Resultados OT Mayo 12 Rev Final

RESULTADO TOTAL DEL MES
(Expresado en Dolares Americanos)

PRESUPUESTO
MES:
may-12
FECHA:
10/07/2012
RESULTADOS
VARIACIONES
PRECIOS UNITARIOS
ORIGINAL
VOLUMEN:
PRODUCTO TERMINADO DESPACHADO
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
PRECIO DE VENTA UNITARIO
PRECIO DE VENTA OPERACIONAL UNITARIO
COSTO MANO DE OBRA DIRECTA
% DESPERDICIO O DESPUNTE
MARGEN DE CONTRIBUCION
MARGEN OPERACIONAL
PRECIO DE VENTA
COSTOS DE SUMINISTROS
ACEROS ESTRUCTURALES
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO A VENDER AL CLIENTE
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
SUMINISTROS A TODO COSTO
(TM)
(TM)
(TM)
(M2)
REVISADO
ACUM. MES ANTERIOR
DEL MES
ACUM. PRESENTE MES
SALDO ESTIMADO
PROYECTADO
22,798
22,798
22,798
630,091
24,925
24,925
24,925
636,465
10,267
11,531
13,479
282,227
896
576
1,032
14,899
11,163
12,107
14,511
297,126
13,743
12,806
10,414
332,940
24,906
24,913
24,925
630,065
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
2,725
936
294
17%
24%
7%
2,787
950
383
18%
20%
4%
3,401
1,450
453
12%
0%
0%
5,840
3,024
1,076
12%
33%
6%
3,517
1,552
483
12%
30%
13%
2,338
922
287
12%
27%
8%
2,911
1,228
382
12%
29%
11%
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
23,705
27,969,659
1,116
2,037
2,121,105
1,078,406
25,713
0
0
0
0
48
336
1,294
2,212
SOLDADURAS (ALAMBRE, FUNDENTE, MANUAL)

SUMINISTROS POR GRANALLADO
(KG)
(M2)
424,473
35,026
930,778
261,771
SUMINISTRO DE PINTURA
PINTURA DE RETOQUE
SERVICIOS DE GALVANIZADO
(M2)
(M2)
(TM)
630,091
4
126
PLANOS (DETALLAMIENTO Y CHEQUEO)

SERVICIOS DE PLEGADO (CORTE Y DOBLEZ)
SERVICIOS DE MECANIZADO
(GLOB)
(GLOB)
(GLOB)
PERNOS ESTRUCTURALES Y MECANICOS

PRUEBAS DE CONTROL DE SOLDADURAS
EQUIPAMIENTO DE SOFTWARE Y ENTRENAMIENTO
TRANSPORTE A OBRA
OTROS
TOTAL DE COSTOS DE SUMINISTROS
PRECIO DE VENTA OPERACIONAL
MANO DE OBRA DIRECTA
FE
- ENREJADOS
- FABRICACIN DE ESTRUCTURAS LIVIANAS
- FABRICACIN DE ESTRUCTURAS MEDIANAS
- FABRICACIN DE ESTRUCTURAS PESADAS
- FABRICACIN DE ESTRUCTURAS EXTRA PESADAS
- ESTRUCTURAS 2D Y 3D - CONGA "ARBOLES"
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
62,124,507
69,471,317
3,361,674
39,212,434
14,143
0
0
0
0
0
336
659
46
14,942,911
0
0
0
0
117,098
0
1,288,500
740,504
1,164
0
0
0
0
0
0
4
4
1,273,666
0
0
0
0
0
465,041
37,565
30,576,944
0
0
0
0
47,337
0
2,502,622
1,465,228
0
1,033,799
255,633
145,034
7,955
298,818
85,258
3,533,477
48,266
58,892
636,465
4
216
3,772,667
57,299
96,703
275,194
0
319
21,781
50
25
1,587,615
41,723
62,925
24,508
27
11
2,366,353
39,965
104,945
(GLOB)
(GLOB)
(GLOB)
32
24
1,633,060
337,132
18,000
26
25
0
(GLOB)
(GLOB)
189
24
238,473
859,133
243
22
(US$)
(US$)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
40,780,414
21,344,093
42,574,108
29,945,583
REALES
72,519,690 3,048,374
(US$)
27,426,161
3,150,783
0
0
0
0
0
0
0
0
164,435
-117,098
0
0
2,517,642
-15,020
1,229,279
235,948
RELATIVAS
7,351
16,376
15,307
0
0
0
0
0
336
663
50
16,216,576
0
0
0
0
117,098
0
1,295,851
756,880
10,926
0
0
0
0
48
0
676
142
11,209,584
0
0
0
0
47,337
0
1,221,791
472,399
26,232
0
0
0
0
48
336
1,339
192
8,076
2,535
17,411
9,804
153,109
10,490
316,230
95,062
114,717
0
240,623
5,000
267,827
10,490
556,853
100,062
476,946
155,571
46%
61%
1,536,860
5,827
129,265
14,666
54
112,296
0
20,080
289,860
0
373
1,649,156
5,827
149,346
324,414
1
70
1,532,306
11,109
24,421
614,274
1
443
3,181,463
16,936
173,767
591,205
40,363
-77,064
16%
70%
-80%
12,217
98
6
1,602,025
36,982
40,689
1,038
0
0
91,931
2,705
4,118
13,254
98
6
1,693,955
39,687
44,807
8,061
12
4
691,565
2,791
43,859
21,314
111
10
2,385,520
42,478
88,666
-19,168
-2,513
16,279
-1%
-6%
16%
2,077,828
384,519
20,708
9
8
0
690,430
110,118
0
159
26,832
0
9
8
0
690,589
136,949
0
18
14
1
1,355,783
226,178
0
27
22
1
2,046,371
363,127
0
31,456
21,392
20,708
2%
6%
100%
410,083
570,971
211
4
330,778
531,940
1,959
36,001
211
4
332,736
567,941
2
15
3,292
724,409
213
19
336,029
1,292,350
74,054
-721,379
18%
-126%
22,488,003
16,724,431
1,620,688
1,740,986
41,921,139
30,598,551
0%
0%
-4%
-24%
-21%
-8%
-35%
55%
2,985
790
3,290
2,326
519
650
995,860
293,636
1,110,952
683,279
182,436
210,171
73
81
29
14
11
255
34,438
43,213
14,995
6,869
5,210
110,178
3,058
870
3,319
2,339
530
905
1,030,298
336,849
1,125,947
690,147
187,646
320,348
12
1,255
2,259
2,097
2,604
318
3,316
363,308
467,424
417,769
599,713
137,449
3,070
2,125
5,578
4,436
3,134
1,222
1,033,615
700,157
1,593,372
1,107,916
787,359
457,798
337,827
637,345
604
119
114
102
477
669
879
990,975
563,573
1,315,698
1,028,870
581,883
1,024,529
0
361,653
84,889
89,204
165,060
364,593
636,478
677,651
3,862,465
6,910,838
0
0
-42,640
-136,583
-277,674
-79,046
-205,476
566,732
951
386
156
71
459
233
301
480,684
181,165
103,733
12,442
35,737
206,499
214,493
280
107
91
26
44
8
8
124,337
67,408
41,728
21,504
15,908
7,103
10,227
1,231
493
247
97
503
240
308
605,021
248,573
145,460
33,946
51,645
213,602
224,719
59
18
38
148
140
381
574
110,069
20,149
36,957
89,393
117,601
288,376
417,263
1,290
511
285
245
642
621
882
715,090
268,723
182,417
123,339
169,246
501,977
641,982
-353,437
-183,833
-93,213
41,721
195,347
134,501
35,669
-98%
-217%
-104%
25%
54%
21%
5%
0
0
242,218
0
17,241
0
24,938
32,240
51,667
5,986
697
10,581
78,780
0
23,227
0
25,635
42,821
130,447
0
1,423
1
0
2,595
135,560
0
24,651
1
25,635
45,416
266,007
-25,635
-45,416
-23,789
0%
0%
-10%
0
761,593
651,890
5,877
267,447
270,677
14,781
98,475
293,652
294
11,119
14,605
330
5,468
20,432
6,170
278,566
285,282
15,111
103,943
314,084
117
313,364
326,342
523
187,335
279,715
6,287
591,930
611,624
15,634
291,278
593,799
-15,634
470,315
58,090
0%
62%
9%
3673.255
2,015
6,911
4,493
3,708
849784
487,193
1,616,802
869,827
546,533
2,127
454
925
45,783,604
23,687,713
3,202
2,322
5,171
5,338
3,748
1,224
OTROS SERVICIOS TERCEROS

- SERVICIO DE SOLDADO
- SERVICIO DE GRANALLADO
- REPARACIONES Y REFABRICACIONES
(TM)
(TM)
(TM)
120,000
0
0
1
APLICACIN DE PINTURA POR TERCEROS

GRANALLADO DE ESTRUCTURAS
APLICACIN DE PINTURA DE ACABADO
(M2)
(M2)
(M2)
0
594,782
630,091
653,144
581,321
0
606,322
631,026
24,108,691
18,789,109
17,812,448
11,809,442
10%
0%
0%
0%
0%
-247%
0%
-1%
16%
TOTAL DE COSTOS DE MANO DE OBRA DIRECTA
(US$)
6,701,903
9,540,757
5,226,838
619,406
5,846,243
3,674,515
9,520,759
19,998
MARGEN DE CONTRIBUCIN
(US$)
14,642,190
14,146,956
11,497,593
1,121,581
12,942,866
8,134,927
21,077,793
6,930,836
49%
GASTOS INDIRECTOS DE FABRICACIN*

GASTOS DE ADMINISTRACIN Y VENTAS
(US$)
(US$)
4,883,784
5,225,240
5,324,876
5,715,793
3,765,356
2,848,886
602,098
314,139
4,367,454
3,163,025
3,317,984
2,505,347
7,685,438
5,668,372
-2,360,562
47,421
-44%
1%
(US$)
4,533,166
3,106,287
4,883,351
205,344
5,412,387
2,311,596
7,723,983
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO A LA FECHA:
MONTO FACTURADO A LA FECHA:
MONTO CANCELADO A LA FECHA:
MONTO POR FACTURAR A LA FECHA:
%
0.00%
0.00%
0.00%
PEDRO BERRIOS
Analista de Costos
RICARDO VIDALN
Gerente de Administracin y Finanzas
RESULTADOS POR ORDEN DE TRABAJO

OT 20146
N OT:
CLIENTE:
OBRA:
20146
Minera Chinalco Per S.A.
Transportadores Toromocho
PRECIOS UNITARIOS
PRESUPUESTO
ORIGINAL
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
REVISADO (4)
ACUM. MES ANTERIOR
DEL MES
SALDO ESTIMADO
0
172
217
5,771
0
0
10
49
0
172
227
5,820
231
60
4
1,083
231
231
231
6,903
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
2,726
1,194
466
6%
27%
15%
2,726
963
287
27%
18%
9%
5,001
2,089
559
11%
31%
-2%
0
0
0
10%
202%
259%
4,854
1,853
620
11%
25%
-10%
1,082
139
46
-7%
9%
-26%
3,881
1,411
472
10%
24%
-11%
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
876
2,555,163
(US$)
826,242
82
31
138,806
119,975

(KG)
(M2)
14,849
0
32,669
4,066
0
8,944
0
1,951
0
4,118
976
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
28,844
190,058
6,903
0
0
53,413
0
0
5,771
0
15
26,119
0
5,697
1,216
0
1
145,970
0
4,295
1,242
14
0
149,063
2,012
0
1
1
0
2,257
1,602
0
0
0
0
0
1
0
2,765
0
0
937
67,553
15,687

(GLOB)
(GLOB)
(GLOB)
8
1
29,033
5,852
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
10,100

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
1,435,975
1,119,188
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
788
16
16
0
28,844
28,844
323,459
11,945
71,565
15,864
14,422
FERNANDO MARIN
PROYECTADO
231
231
231
6,903
(GLOB)
(GLOB)
(GLOB)
10/07/2012
ADC:
VARIACIONES
ACUM. PRESENTE MES
937
937
937
28,844

may-12
FECHA:
RESULTADOS
(TM)
(TM)
(TM)
(M2)
(Q)
MES:
(Q)
223
0
0
0
0
48
0
33
35
877,728
(US$)
204,803
0
0
0
0
47,337
0
57,371
126,398
655,155
222,573
(US$)
(Q)
206
0
0
0
0
0
0
33
0
858,066
(US$)
233,203
0
0
0
0
0
0
61,228
1,365
(Q)
(Q)
832,792
(US$)
244,047
0
0
0
0
0
0
61,228
1,365
(Q)
(Q)
372
0
2,123
0
4,490
976
41
0
83
0
2,165
0
4,573
976
4,371
-976
49%
0%
49
0
3,803
0
0
5,820
0
15
29,922
0
5,697
701
0
0
-840
0
0
6,521
0
15
29,082
0
5,697
24,331
0
-5,697
46%
0%
0%
0
0
0
0
0
0
1,242
14
0
149,063
2,012
0
0
0
1
0
0
4,295
1,242
14
1
149,063
2,012
4,295
-3,093
-2,012
0
-2%
0%
0%
134
2,540
0
0
259
0
0
0
0
134
2,799
0
1
1
0
568
54
0
1
1
0
702
2,853
0
1,555
-1,251
0
69%
-78%
0%
0
13,210
0
0
0
0
0
13,210
0
1
0
1,000
0
1
0
14,210
0
-11,445
0%
-414%
571,183
326,111
(US$)
0
186
1
0
0
0
0
53,044
244
0
0
0
0
172
1
0
0
0
0
67,417
410
0
0
0
0
10
0
0
0
0
0
6,370
0
0
0
0
0
182
1
0
0
0
0
73,787
410
0
0
0
0
4
0
0
0
0
0
1,542
0
0
0
0
0
186
1
0
0
0
0
75,329
410
0
0
0
9
0
0
0
0
4
0
2,578
0
0
0
0
2,929
0
9
0
0
0
0
4
0
3,890
61
0
0
0
4,876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
4
0
3,890
61
0
0
0
4,876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
4
0
3,890
61
0
0
0
4,876
0
-1,312
-61
0
0
0
-1,947
0
-51%
0%
0%
0%
0%
-66%
0%
0
0
0
0
0
0
0
31
0
0
57
10,082
0
0
4,137
0
31
0
0
57
14,220
0
6
0
0
11
0
0
36
0
0
68
14,220
0
-68
-14,220
0%
0%
0%
0
6,903
7,517
0
3,797
3,759
582
5,471
5,189
2,755
1,457
4,878
49
0
0
55
0
0
631
5,471
5,189
2,810
1,457
4,878
117
1,013
583
523
270
421
748
6,484
5,772
3,333
1,727
5,300
-3,333
2,070
-1,541
0%
55%
-41%
-42,863
(Q)
(Q)
(Q)
56,241
8,262
(US$)
(Q)
(Q)
(US$)
437,255
66,350
95,884
10,562
106,446
2,767
109,213
(US$)
681,933
156,223
262,518
-51,115
211,403
5,495
216,898
60,675
GASTOS INDIRECTOS DE FABRICACIN

(US$)
(US$)
147,353
151,306
36,343
37,318
154,469
123,588
7,573
6,661
162,042
130,249
12,751
9,729
174,793
139,978
-138,450
-102,660
(US$)
383,274
82,561
-15,539
-65,349
-80,888
-16,985
-97,873
RUBRO
PRECIO DE VENTA RECONOCIDO POR Minera Chinalco Per S.A. PARA LA OT 20146:
-21%
0%
0%
0%
0%
0%
0%
-7%
99%
83,972
103,538
(US$)
0
0
-22,286
-166
0
0
0
(Q)
MARGEN OPERACIONAL
173
0
514,942
317,850
(US$)
221
0
0
0
0
48
0
33
0
897,294 19,566
(US$)
(US$)
247,790
-42,987
0
0
0
0
0
0
0
0
47,337
0
0
0
61,228
-3,857
1,365
125,032
0
0
15,278
-40,552
(US$)
4
0
0
0
0
48
0
0
0
64,502
(US$)
3,744
0
0
0
0
47,337
0
0
0
RELATIVAS
217
0
0
0
0
0
0
33
0
499,664
358,402
(US$)
11
0
0
0
0
0
0
0
0
-25,274
(US$)
10,844
0
0
0
0
0
REALES
%
$ 832,792
$ 638,931
$ 584,784
$ 193,861
76.72%
70.22%
23.28%
PEDRO BERRIOS
Analista de Costos
FERNANDO MARIN
ADC
%
0%
0%
-42%
-68%
0%
0%
0%
-381%
-275%

OT 20152
N OT:
CLIENTE:
OBRA:
20152
Thyssenkrupp Robins
Overland Conveyor System - Antapaccay Project
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
REVISADO (3)
ACUM. MES ANTERIOR
SALDO ESTIMADO
48
38
11
1,167
313
314
317
8,945
6
5
2
197
319
319
319
9,142
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
2,681
832
241
9%
22%
6%
2,681
554
237
27%
12%
-4%
3,171
1,067
481
13%
18%
-8%
1,016
32
702
17%
-66%
-89%
2,910
941
508
13%
15%
-11%
-9,283
1,897
1,023
5%
-9%
-6%
2,711
957
516
13%
16%
-12%
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
164
26
28
52,289
108,372
334
0
0
0
0
0
0
45
32

(KG)
(M2)
2,725
737
5,996
4,603
2,725
1,208
5,996
7,548
2,060
0
4,353
-409
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
5,575
21,735
9,142
0
0
48,940
0
0
8,178
0
41
81,190
0
17,199
176
10,561
319
0
1
46,212
0
15,711
319
0
0
56,095
962
1,977
9,250
1,000
0
0
0
9,250
1,815
0
0
0
0
0
0
0
1,976
0
0

(GLOB)
(GLOB)
(GLOB)
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
(US$)
(US$)
373,536
168,109
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
(Q)
1,650
136
10
4
0
4,838
5,575
33,233
7,820
2,138
2,661
2,788
GONZALO RODRIGUEZ
PROYECTADO
266
276
306
7,778
(GLOB)
(GLOB)
(GLOB)
10/07/2012
ADC:
VARIACIONES
ACUM. PRESENTE MES
319
319
319
9,142
541,645
(US$)
158,080

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
DEL MES
202
202
202
5,575

may-12
FECHA:
RESULTADOS
(TM)
(TM)
(TM)
(M2)
(Q)
MES:
856,460
(US$)
320,974
0
0
0
0
0
0
92,723
128,284
679,429
177,030
(US$)
(Q)
299
0
0
0
0
0
0
44
0
875,620
(US$)
289,046
0
0
0
0
0
0
83,450
0
(Q)
(Q)
914,246
(US$)
302,715
0
0
0
0
0
0
83,450
6,014
(Q)
(Q)
61
0
133
0
2,121
0
4,486
-409
13
0
27
0
2,135
0
4,513
-409
1,483
7,957
25%
105%
1,167
0
16,934
0
0
9,345
0
41
98,125
0
17,199
197
0
3
-64,728
0
1,185
9,542
0
44
33,397
0
18,384
15,543
0
-18,384
32%
0%
0%
1
0
0
64
311
238
319
0
0
56,160
1,273
2,215
0
0
1
0
100
2,086
319
0
1
56,160
1,373
4,301
-9,948
-1,373
11,410
-22%
0%
73%
21,437
2,431
0
0
45
0
0
0
0
21,437
2,476
0
0
0
0
771
16
0
0
0
0
22,208
2,492
0
-12,958
-677
0
-140%
-37%
0%
178
23,163
0
0
0
0
178
23,163
0
0
0
200
0
0
178
23,363
-178
-21,387
0%
-1082%
560,285
305,639
(US$)
30
21
52
31
21
8,961
4,346
9,830
5,277
4,654
24
34
48
28
22
0
8,087
11,513
14,823
8,647
6,978
0
3
0
0
0
0
0
1,927
0
0
0
0
0
27
34
48
28
22
0
10,014
11,513
14,823
8,647
6,978
0
2
0
0
0
0
0
678
0
0
0
0
0
29
34
48
28
22
0
10,692
11,513
14,823
8,647
6,978
0
16
38
4
0
0
19
5
4,800
9,139
1,200
0
0
14,369
3,196
16
52
5
0
3
19
11
12,947
19,935
5,095
7
1,069
14,487
13,368
0
8
0
0
0
0
0
0
5,436
0
0
0
0
0
16
59
5
0
3
19
11
12,947
25,371
5,095
7
1,069
14,487
13,368
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
59
5
0
3
19
11
12,947
25,371
5,095
7
1,069
14,487
13,368
-8,147
-16,232
-3,895
-7
-1,069
-118
-10,172
-170%
-178%
-325%
0%
0%
-1%
-318%
0
0
0
0
0
0
0
1,708
0
690
3,496
0
372
0
688
16,612
0
2,080
0
690
4,184
16,612
0
0
0
0
0
4,447
0
2,080
0
690
4,184
21,059
-690
-4,184
-21,059
0%
0%
0%
0
7,934
9,142
0
4,364
5,571
522
7,451
6,371
2,207
2,146
7,344
0
795
1,167
0
391
1,632
522
8,246
7,538
2,207
2,537
8,976
0
197
197
0
59
142
522
8,443
7,735
2,207
2,596
9,119
-2,207
1,768
-3,548
0%
41%
-64%
-89,144
(Q)
(Q)
(Q)
-58,197
9,876
(US$)
5%
0%
0%
0%
0%
0%
0%
10%
95%
119,144
128,608
(US$)
0
-1,731
-7,167
-4,993
-3,370
-2,324
0
(Q)
618,483
295,763
(US$)
315
0
0
0
0
0
0
44
0
865,924 9,464
(US$)
(US$)
304,861
16,114
0
0
0
0
0
0
0
0
0
0
0
0
83,450
9,273
6,014
122,270
0
6,014
37,409
1,217
(US$)
2
0
0
0
0
0
0
0
0
-48,322
(US$)
2,146
0
0
0
0
0
0
0
0
RELATIVAS
313
0
0
0
0
0
0
44
0
581,074
294,546
(US$)
14
0
0
0
0
0
0
0
0
38,626
(US$)
13,669
0
0
0
0
0
REALES
(Q)
(Q)
%
0%
-19%
-165%
-51%
-64%
-50%
0%
(US$)
48,640
75,707
132,838
26,687
159,525
5,327
164,852
(US$)
119,469
101,323
161,709
-25,471
136,238
4,549
140,787
39,464
39%

(US$)
(US$)
38,058
48,912
60,179
77,341
128,198
103,564
5,738
3,346
133,936
106,911
988
754
134,925
107,665
-74,746
-30,324
-124%
-39%
(US$)
32,499
-36,196
-70,054
-34,555
-104,609
2,806
-101,802
-65,606
181%
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR Thyssenkrupp Robins PARA LA OT 20152:
%
$ 914,246
$ 618,119
$ 556,361
$ 296,126
67.61%
60.85%
32.39%
PEDRO BERRIOS
Analista de Costos
GONZALO RODRIGUEZ
ADC

OT 20153
N OT:
CLIENTE:
OBRA:
20153
STM S.A
Inplant Conveyor System - Antapaccay Project - Tintaya Expansion
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
may-12
FECHA:
10/07/2012
ADC:
GONZALO RODRIGUEZ
RESULTADOS
REVISADO (3)
ACUM. MES ANTERIOR
DEL MES
ACUM. PRESENTE MES
VARIACIONES
SALDO ESTIMADO
PROYECTADO
(TM)
(TM)
(TM)
(M2)
890
890
890
25,452
340
340
340
10,196
264
314
337
8,668
24
7
0
232
288
321
337
8,900
51
19
3
1,296
340
340
340
10,196
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
2,774
1,118
555
10%
20%
6%
2,967
1,078
840
5%
8%
-5%
3,916
1,502
762
11%
19%
-3%
1,047
1,018
461
0%
53%
28%
3,857
1,493
756
11%
19%
-3%
455
723
366
0%
78%
3%
3,671
1,450
735
10%
19%
-3%
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
858
2,467,746
(US$)
887,021
91
29
202,110
31,260
328
0
0
0
0
0
0
25
4

(KG)
(M2)
12,204
11,407
26,849
85,553
5,252
10,196
11,554
76,470
2,702
0
5,811
0
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
25,452
142,189
71,095
0
7,800
7,124
0
26
51,775
0
10,057
(Q)
MES:
(Q)
1,007,249
(US$)
340,864
0
0
0
0
0
0
55,228
10,231
(Q)
334
0
0
0
0
0
0
25
15
1,230,901
(US$)
324,639
0
0
0
0
117,098
0
49,242
37,172
(Q)
0
0
0
0
0
0
0
0
0
6,920
(US$)
0
0
0
0
0
0
(Q)
1,237,821
(US$)
324,639
0
0
0
0
117,098
0
49,242
37,172
(Q)
0
0
0
0
0
0
0
0
1
8,480
(US$)
0
0
0
0
0
0
0
0
2,250
(Q)
334
0
0
0
0
0
0
25
15
REALES
1,246,301 239,052
(US$)
(US$)
324,639
16,225
0
0
0
0
0
0
0
0
117,098
-117,098
0
0
49,242
5,986
39,422
-29,191
RELATIVAS
0
0
334
0
0
0
0
0
0
25
15
5%
0%
0%
0%
0%
0%
0%
11%
-285%
0
0
0
0
2,702
0
5,811
0
22
0
45
0
2,725
0
5,856
0
5,699
76,470
49%
100%
0
0
0
0
0
7,124
0
26
51,775
0
10,057
1,843
0
0
-12,322
0
0
8,967
0
26
39,453
0
10,057
31,642
0
-2,257
45%
0%
-29%
0
0
0
0
0
0
1,019
2
2
149,479
1,399
1,944
0
0
0
0
0
0
1,019
2
2
149,479
1,399
1,944
-109,056
1,347
2,191
-270%
49%
53%
17
7,800
10,196
0
17

(GLOB)
(GLOB)
(GLOB)
890
42
16
46,967
6,380
9,610
340
18
6
40,423
2,746
4,135
1,019
2
2
149,479
1,399
1,944

(GLOB)
(GLOB)
(GLOB)
1
1
1,800
5,500
1
1
0
1,800
5,500
0
1
1
0
576
5,761
0
0
188
0
1
1
0
576
5,949
0
0
1
0
0
49
0
1
2
0
576
5,998
0
1,224
-498
0
68%
-9%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
20,588
0
0
0
13,360
0
0
0
3,716
0
0
0
0
0
3,716
0
0
0
5,000
0
0
0
8,716
0
4,644
0%
35%
753,880
492,421
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
1,473,627
994,119
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
606
50
122
0
14,045
25,452
214,223
37,442
223,644
7,023
11,453
641,206
366,043
(US$)
0
6
247
0
0
2
0
4,045
167,961
0
0
1,385
0
6
230
0
0
0
0
3,191
162,032
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
230
0
0
0
0
3,191
162,032
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
230
0
0
0
0
3,191
162,032
0
0
0
-112,673
126,379
(US$)
0
0
854
5,929
0
0
1,385
0
0
0
0
0
21
36
0
0
0
0
0
15,750
82,479
0
16
0
0
0
21
18
0
11,360
6,209
0
0
23,716
19,637
0
0
0
0
0
0
0
0
-11,360
0
0
0
0
0
0
16
0
0
0
21
18
0
0
6,209
0
0
23,716
19,637
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
21
18
0
0
6,209
0
0
23,716
19,637
0
0
-6,209
0
0
-7,965
62,842
0%
0%
0%
0%
0%
-51%
76%
0
0
0
0
0
1,989
0
559
0
0
1,039
0
0
0
13,970
0
559
0
0
1,039
13,970
0
0
0
0
0
6,500
0
559
0
0
1,039
20,470
0
-1,039
-18,480
0%
0%
-929%
0
10,196
10,196
0
7,023
4,588
247
8,720
8,668
1,278
2,317
8,758
0
232
232
0
114
325
247
8,952
8,901
1,278
2,431
9,083
0
47
410
0
13
304
247
8,999
9,311
1,278
2,444
9,387
-1,278
4,579
-4,799
0%
65%
-105%
(Q)
(Q)
758,669
472,232
(US$)
188
6,732
(US$)
(Q)
758,857
478,963
(US$)
(Q)
-4,978
13,458
(US$)
(Q)
(Q)
(US$)
493,785
285,222
239,539
3,049
242,587
6,816
249,404
35,818
(US$)
500,334
80,820
232,693
3,683
236,376
6,642
243,018
162,197

(US$)
(US$)
173,803
178,466
66,336
68,116
174,313
96,808
1,330
414
175,643
97,222
3,612
2,756
179,256
99,978
-112,920
-31,862
(US$)
148,065
-53,632
-38,428
1,938
-36,490
273
-36,216
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR STM S.A PARA LA OT 20153:
%
$ 1,237,821
$ 1,104,728
$ 586,297
$ 133,092
89.25%
47.37%
10.75%
PEDRO BERRIOS
Analista de Costos
GONZALO RODRIGUEZ
ADC
%
0%
0%
21%
4%
0%
0%
100%
-170%
-47%

OT 20155
N OT:
CLIENTE:
OBRA:
20155
Ajani S.A.C.
Nueva Planta de Chancado - Proyecto Jessica
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
REVISADO (2)
ACUM. MES ANTERIOR
DEL MES
SALDO ESTIMADO
478
606
648
15,865
43
5
2
134
522
611
651
15,999
235
145
106
1,860
757
757
757
17,859
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
2,677
814
228
10%
22%
3%
2,924
897
252
13%
23%
5%
3,022
1,330
404
12%
31%
7%
-5,901
-7,654
216
13%
133%
141%
2,949
1,256
403
12%
29%
5%
2,351
555
178
14%
16%
-4%
2,835
1,122
360
12%
27%
4%
559
59
1
132,573
63,733
GONZALO RODRIGUEZ
PROYECTADO
757
757
757
17,859
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(GLOB)
10/07/2012
ADC:
VARIACIONES
ACUM. PRESENTE MES
560
560
560
15,799
1,499,943
(US$)
628,054
may-12
FECHA:
RESULTADOS
(TM)
(TM)
(TM)
(M2)
(Q)
MES:
813
0
0
0
0
0
0
48
1
2,144,595
(US$)
930,620
0
0
0
0
0
0
109,240
98,614
(Q)
681
0
0
0
0
0
0
48
0
1,833,011
(US$)
675,341
0
0
0
0
0
0
101,209
0
(Q)
(Q)
2
0
0
0
0
0
0
0
0
-29,543
(US$)
2,051
0
0
0
0
0
683
0
0
0
0
0
0
49
0
1,803,468
(US$)
677,392
0
0
0
0
0
0
101,689
0
(Q)
481
0
122
0
0
0
0
0
0
0
1
341,127
(US$)
119,416
0
0
0
0
0
0
0
98,614
(Q)
(Q)
806
0
0
0
0
0
0
49
1
REALES
2,144,595 0
(US$)
796,808
0
0
0
0
0
0
101,689
98,614
(US$)
133,812
0
0
0
0
0
0
7,551
0
RELATIVAS
%
14%
0%
0%
0%
0%
0%
0%
7%
0%

(KG)
(M2)
9,937
0
21,862
45,000
0
99,003
0
5,671
1,055
11,926
3,989
1
0
2
0
5,672
1,055
11,928
3,989
924
0
1,858
0
6,596
1,055
13,786
3,989
85,217
-3,989
86%
0%
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
15,799
1
82,601
4,135
17,859
1
0
97,957
4,135
0
15,865
0
52
59,210
0
19,937
134
0
6,246
0
0
15,999
0
52
65,456
0
19,937
531
0
0
2,171
0
0
16,530
0
52
67,626
0
19,937
30,331
4,135
-19,937
31%
100%
0%
0
0
0
0
0
0
753
28
1
91,730
3,021
4,202
0
0
0
0
0
0
753
28
1
91,730
3,021
4,202
-31,202
-3,021
-4,202
-52%
0%
0%

(GLOB)
(GLOB)
(GLOB)
560
44,830
757
0
0
60,528
0
0
753
28
1
91,730
3,021
4,202

(GLOB)
(GLOB)
(GLOB)
1
1
53,283
10,641
1
1
0
53,283
10,641
0
0
0
0
50,954
4,967
0
0
0
0
0
0
0
50,954
4,967
0
1
1
0
36,290
809
0
1
1
0
87,244
5,776
0
-33,961
4,865
0
-64%
46%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
1,898
0
1
0
1,898
0
0
0
0
0
0
0
0
0
0
0
1
0
1,500
0
1
0
1,500
0
398
0%
21%
1,295,921
848,674
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
1,043,610
456,333
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
5.99
1775
470
88,747
7
21
0
15,799
15,799
5,517
2,974
7,900
20,855
1,465,918
678,677
(US$)
215
140
76
47
186
0
54,306
30,763
15,247
8,448
29,775
0
5
33
311
4
21
0
1,327
12,186
82,425
1,635
7,695
0
0
0
0
0
0
0
0
26
0
0
0
0
5
33
311
4
21
0
1,327
12,212
82,425
1,635
7,695
0
10
13
0
0
19
0
2,638
3,969
0
0
5,234
0
15
46
311
4
40
0
3,965
16,181
82,425
1,635
12,928
0
169,997
169,997
(US$)
0
50,341
14,582
-67,178
6,813
16,847
0
0
0
0
0
0
21
22
0
0
0
0
0
15,942
3,823
157
2
6
4
0
13
44
71,670
1,698
1,854
717
0
11,101
27,478
0
2
0
0
0
0
0
0
803
0
0
0
0
0
157
4
6
4
0
13
44
71,670
2,501
1,854
717
0
11,101
27,478
0
0
0
61
0
3
0
0
0
0
11,292
0
2,543
0
157
4
6
64
0
16
44
71,670
2,501
1,854
12,009
0
13,644
27,478
-71,670
-2,501
-1,854
-12,009
0
2,298
-23,655
0%
0%
0%
0%
0%
14%
-619%
0
0
0
0
0
0
0
2,217
0
0
4,120
0
0
0
0
0
2,217
0
0
4,120
0
0
0
0
0
0
0
0
2,217
0
0
4,120
0
0
-4,120
0
0%
0%
0%
0
17,859
17,859
0
8,930
23,574
1,733
12,917
14,621
5,027
3,156
13,065
0
134
134
0
66
187
1,733
13,051
14,755
5,027
3,222
13,252
0
233
67
0
70
48
1,733
13,283
14,822
5,027
3,291
13,301
-5,027
5,639
10,274
0%
63%
44%
-81,220
(Q)
1,026,485
806,526
(US$)
(Q)
8,779
-38,322
(US$)
(Q)
1,035,264
768,204
(US$)
(Q)
260,657
80,469
(US$)
(Q)
(Q)
(US$)
127,768
190,808
245,153
1,082
246,235
25,793
272,028
(US$)
328,565
487,868
561,373
-39,404
521,969
54,676
576,645
88,777

(US$)
(US$)
138,205
141,912
186,598
191,604
249,530
180,929
1,055
1,318
250,584
182,247
38,169
29,122
288,754
211,369
-102,155
-19,765
(US$)
48,448
109,665
130,914
-41,777
89,137
-12,615
76,522
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR Ajani S.A.C. PARA LA OT 20155:
%
$ 1,803,468
$ 1,549,200
$ 1,254,150
$ 254,268
85.90%
69.54%
14.10%
PEDRO BERRIOS
Analista de Costos
GONZALO RODRIGUEZ
ADC
%
0%
93%
47%
-441%
81%
57%
0%
-55%
-10%

OT 20158
N OT:
CLIENTE:
OBRA:
20158
Thyssenkrupp Robins
Overland Conveyor System, Cooper Ore - Structures Packags 3 - Antapaccay
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
may-12
FECHA:
10/07/2012
ADC:
GONZALO RODRIGUEZ
RESULTADOS
REVISADO (1)
ACUM. MES ANTERIOR
DEL MES
ACUM. PRESENTE MES
VARIACIONES
SALDO ESTIMADO
PROYECTADO
(TM)
(TM)
(TM)
(M2)
1,004
1,004
1,004
34,240
1,148
1,148
1,148
33,957
776
901
1,082
24,594
297
230
66
4,307
1,073
1,131
1,148
28,901
74
17
0
5,056
1,148
1,148
1,148
33,957
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
2,948
1,037
295
9%
25%
8%
2,948
1,044
335
9%
24%
7%
3,611
1,581
645
11%
26%
3%
1,447
909
372
11%
37%
18%
3,170
1,444
590
12%
27%
4%
6,281
1,278
522
0%
12%
6%
3,215
1,442
589
12%
27%
4%
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
MES:
(Q)
1,019
2,959,648
(US$)
1,151,541
77
2
146,732
4,783
1,168
0
0
0
0
0
0
77
9
(Q)
3,383,803
(US$)
1,241,532
0
0
0
0
0
0
146,732
29,854
(Q)
1,111
0
0
0
0
0
0
85
17
3,252,798
(US$)
1,181,049
0
0
0
0
0
0
196,393
61,092
(Q)
69
0
0
0
0
0
0
0
4
333,174
(US$)
73,316
0
0
0
0
0
0
10,361
(Q)
1,180
0
0
0
0
0
0
85
21
3,585,972
(US$)
1,254,365
0
0
0
0
0
0
196,393
71,453
(Q)
0
0
0
0
0
0
0
0
0
104,228
(US$)
0
0
0
0
0
0
0
0
0
(Q)
1,180
0
0
0
0
0
0
85
21
REALES
3,690,200 306,397
(US$)
(US$)
1,254,365
-12,833
0
0
0
0
0
0
0
0
0
0
0
0
196,393
-49,661
71,453
-41,600
RELATIVAS
%
-1%
0%
0%
0%
0%
0%
0%
-34%
-139%

(KG)
(M2)
28,449
22,882
62,588
171,615
28,449
26,161
62,588
171,615
9,708
2,850
20,342
28,880
128
2,535
277
9,804
9,836
5,385
20,619
38,684
0
0
0
0
9,836
5,385
20,619
38,684
41,969
132,931
67%
77%
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
34,240
137,041
33,088
137,041
0
33,088
18,809
0
60
89,461
0
22,222
4,307
77
33,957
0
77
13,141
0
0
23,116
0
60
102,602
0
22,222
5,135
0
25
22,124
0
9,082
28,251
0
85
124,726
0
31,304
12,315
0
1,784
9%
0%
5%

(GLOB)
(GLOB)
(GLOB)
1,004
1
1
61,234
1,528
36,630
1,065
1
1
140,559
1,528
55,761
1,148
4
1
158,300
3,495
1,793
7
0
0
1,206
341
3,880
1,155
4
1
159,506
3,836
5,673
0
0
1
0
0
36,630
1,155
4
2
159,506
3,836
42,303
-18,947
-2,308
13,458
-13%
-151%
24%

(GLOB)
(GLOB)
(GLOB)
1
1
76,115
14,847
1
1
0
76,115
14,847
0
0
0
0
36,018
21,947
0
136
1,806
0
0
0
0
36,154
23,753
0
1
1
0
7,772
0
0
1
1
0
43,926
23,753
0
32,189
-8,906
0
42%
-60%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
20,807
0
1
0
73,975
0
0
0
7,674
0
9,759
0
0
0
17,433
0
1
0
7,417
0
1
0
24,850
0
49,125
0%
66%
2,035,717
1,654,483
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
1,918,549
1,041,099
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

- REPARACIONES, REFABRICACIONES, PREMONTAJE Y ACELERACIN
(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
526.025
150969
207
36,816
44
151
0
11,075
34,240
32,635
48,074
5,538
22,412
2,185,235
1,198,568
(US$)
526
0
74
207
62
0
150,969
0
16,587
36,816
21,556
0
425
12
70
1
2
0
179,389
5,536
27,083
505
781
0
0
5
2
0
0
0
0
2,940
1,380
303
0
0
425
17
72
2
2
0
179,389
8,476
28,463
807
781
0
0
0
0
0
0
0
0
0
0
0
0
0
425
17
72
2
2
0
179,389
8,476
28,463
807
781
0
149,518
455,915
(US$)
0
-28,420
-8,476
-11,876
36,009
20,775
0
0
0
0
0
0
44
15
0
0
0
0
0
32,635
12,638
273
81
28
7
11
20
57
210,332
41,137
11,357
258
2,097
16,617
31,150
15
2
29
0
0
2
2
6,346
1,439
22,952
1,709
0
1,527
2,977
288
84
57
8
11
22
59
216,679
42,576
34,309
1,967
2,097
18,144
34,126
0
0
0
0
0
0
0
0
0
0
0
0
0
0
288
84
57
8
11
22
59
216,679
42,576
34,309
1,967
2,097
18,144
34,126
-216,679
-42,576
-34,309
-1,967
-2,097
14,491
-21,488
0%
0%
0%
0%
0%
44%
-170%
0
0
0
0
0
85,000
0
4,738
0
1,877
8,788
11,696
1,828
494
3,427
32,804
0
6,566
0
2,371
12,215
44,500
0
0
0
0
0
4,613
0
6,566
0
2,371
12,215
49,113
-2,371
-12,215
35,887
0%
0%
42%
0
11,075
33,957
0
5,538
22,227
2,433
16,619
18,306
2,955
5,526
24,334
48
2,479
4,259
54
1,219
5,958
2,481
19,098
22,565
3,008
6,745
30,292
0
0
5,056
0
0
4,045
2,481
19,098
27,621
3,008
6,745
34,337
-3,008
-1,207
-12,111
0%
-22%
-54%
(Q)
1,828,665
1,424,132
(US$)
(Q)
124,027
209,147
(US$)
(Q)
1,952,692
1,633,280
(US$)
(Q)
83,024
21,204
(US$)
(Q)
(Q)
(US$)
296,444
383,966
581,416
85,529
666,945
8,658
675,603
-291,638
(US$)
744,655
814,602
842,716
123,619
966,335
12,545
978,880
164,278

(US$)
(US$)
250,580
257,303
286,492
294,178
440,886
309,650
42,473
19,524
483,359
329,174
3,626
2,766
486,985
331,940
-200,493
-37,762
(US$)
236,772
233,933
92,181
61,622
153,803
6,153
159,955
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR Thyssenkrupp Robins PARA LA OT 20158:
%
$ 3,585,972
$ 2,290,161
$ 2,090,245
$ 1,295,811
63.86%
58.29%
36.14%
PEDRO BERRIOS
Analista de Costos
GONZALO RODRIGUEZ
ADC
%
0%
-19%
0%
-72%
98%
96%
0%
-70%
-13%

OT 20159
N OT:
CLIENTE:
OBRA:
20159
SNC - Lavalin
Structural Steel Fabrication - Fenix Power Peru Project
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
may-12
FECHA:
10/07/2012
ADC:
JAVIER POZO
RESULTADOS
REVISADO (3)
ACUM. MES ANTERIOR
DEL MES
VARIACIONES
ACUM. PRESENTE MES
SALDO ESTIMADO
PROYECTADO
(TM)
(TM)
(TM)
(M2)
884
884
884
14,424
1,188
1,188
1,188
23,841
1,092
1,093
1,103
18,100
25
24
43
907
1,118
1,117
1,146
19,007
70
71
42
4,834
1,188
1,188
1,188
23,841
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
2,618
892
202
12%
26%
10%
3,194
1,273
240
17%
32%
19%
3,361
1,650
390
13%
38%
17%
2,436
145
1,675
12%
-63%
-129%
3,341
1,618
418
13%
36%
15%
883
818
211
13%
69%
25%
3,194
1,570
406
13%
36%
15%
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
991
2,314,217
(US$)
1,209,745
21,526

(KG)
(M2)
17,407
0
38,296
23,759
0
3,793,976
(US$)
1,560,211
0
0
0
0
0
0
192,682
0
0
52,271
0
12,483
0
26,524
0
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
14,424
48,231
23,841
0
84
139,971
0
33,510
18,100
0
62
121,960
0
21,892
(Q)
MES:
(Q)
1,323
0
0
0
0
0
0
84
0
(Q)
1,187
0
0
0
0
0
0
72
0
3,671,897
(US$)
1,248,827
0
0
0
0
0
0
161,092
159
(Q)
59,319
(US$)
44,893
0
0
0
0
0
3,731,216
(US$)
1,293,721
0
0
0
0
0
0
161,325
159
62,760
(US$)
30,986
0
0
0
0
0
0
12,132
0
(Q)
1,271
0
0
0
0
0
0
84
0
3,793,976 0
(US$)
1,324,707
0
0
0
0
0
0
173,457
159
233
0
0
0
0
0
12,483
0
26,524
0
460
0
924
0
12,943
0
27,448
0
24,823
0
47%
0%
907
3
5,550
0
973
19,007
0
65
127,510
0
22,865
2,739
0
19
-52,274
780
6,822
21,747
0
84
75,236
780
29,687
64,735
-780
3,823
46%
0%
11%
11
0
0
1,317
0
0
79
1
0
96,720
99
0
0
0
0
0
31
0
79
1
0
96,720
130
0
-1,684
-34
0
-2%
-35%
0%
35
0
0
0
0
0
0
12
0
(US$)
235,504
0
0
0
0
0
0
19,225
-159
RELATIVAS
(Q)
1,235
0
0
0
0
0
0
72
0
48
0
0
0
0
0
0
0
0
(Q)
REALES
%
15%
0%
0%
0%
0%
0%
0%
10%
0%
1,777

(GLOB)
(GLOB)
(GLOB)
884
1
70,707
96
1,188
1
0
95,036
96
0
68
1
0
95,402
99
0

(GLOB)
(GLOB)
(GLOB)
1
1
78,613
10,000
1
1
0
132,159
10,000
0
1
1
0
129,575
7,500
0
0
856
0
1
1
0
129,575
8,356
0
1
1
0
0
308
0
2
2
0
129,575
8,664
0
2,584
1,336
0
2%
13%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
74
1
39,664
6,987
109
1
58,424
6,987
31
1
50,363
5,380
1,959
0
31
1
52,321
5,380
2
1
3,292
1,607
33
2
55,613
6,987
2,811
0
5%
0%
1,929,162
1,864,814
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
1,525,642
788,575
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
38
137
695
4
1
0
14,424
14,424
8,311
27,379
125,166
2,759
572
7,212
7,212
2,281,347
1,512,629
(US$)
0
65
95
558
237
0
0
14,271
19,008
100,472
42,734
0
0
16
443
52
237
0
69
5,507
140,946
15,866
75,358
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
443
52
237
0
69
5,507
140,946
15,866
75,358
0
0
24
0
0
0
0
0
6,858
0
0
0
0
0
40
443
52
237
0
69
12,365
140,946
15,866
75,358
0
352,185
352,185
(US$)
0
-69
1,906
-121,938
84,607
-32,623
0
11
29
52
11
11
26
10
1,906
6,360
10,303
1,906
1,906
19,562
7,411
11
29
57
51
86
19
29
8,805
7,172
48,039
8,916
14,134
18,383
33,341
1
25
15
3
0
1
0
539
17,370
6,922
1,267
0
1,370
143
13
54
72
54
86
20
29
9,344
24,542
54,961
10,183
14,134
19,753
33,484
0
0
0
0
0
2
5
0
0
0
0
0
1,804
3,540
13
54
72
54
86
23
34
9,344
24,542
54,961
10,183
14,134
21,557
37,024
-7,439
-18,182
-44,658
-8,277
-12,228
-1,995
-29,613
-390%
-286%
-433%
-434%
-642%
-10%
-400%
0
0
0
0
0
35,229
0
1,815
0
2,146
3,378
19,201
185
0
312
11,257
0
2,000
0
2,146
3,690
30,458
0
0
0
0
0
0
0
2,000
0
2,146
3,690
30,458
-2,146
-3,690
4,771
0%
0%
14%
0
23,841
23,841
0
11,920
11,920
0
19,771
17,397
0
5,860
18,776
0
722
907
0
355
1,269
0
20,493
18,304
0
6,215
20,045
0
1,011
3,443
0
307
2,513
0
21,504
21,747
0
6,522
22,558
0
5,398
-10,638
0%
45%
-89%
(Q)
1,868,773
1,803,124
(US$)
(Q)
55,782
3,538
(US$)
(Q)
1,924,555
1,806,662
(US$)
(Q)
4,607
58,153
(US$)
(Q)
(Q)
(US$)
178,611
284,907
425,898
40,804
466,702
15,022
481,724
-196,817
(US$)
609,964
1,227,722
1,377,226
-37,266
1,339,960
43,130
1,383,090
155,368

(US$)
(US$)
186,766
191,776
251,029
257,763
433,948
304,157
26,045
13,254
459,993
317,411
15,679
11,962
475,672
329,374
-224,643
-71,610
(US$)
231,422
718,930
639,121
-76,565
562,556
15,489
578,045
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR SNC - Lavalin PARA LA OT 20159:
%
$ 3,731,216
$ 2,804,974
$ 2,684,572
$ 926,243
75.18%
71.95%
24.82%
PEDRO BERRIOS
Analista de Costos
JAVIER POZO
ADC
%
0%
0%
13%
-641%
84%
-76%
0%
-89%
-28%

OT 20164
N OT:
CLIENTE:
OBRA:
20164
Minera Yanacocha S.R.L.
Proyecto Conga
PRECIOS UNITARIOS
PRESUPUESTO
ORIGINAL
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
(TM)
(TM)
(TM)
(M2)
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
ACUM. MES ANTERIOR
DEL MES
SALDO ESTIMADO
0
456
1,422
5,386
222
46
610
646
222
501
2,032
6,032
9,556
9,276
7,746
228,825
9,778
9,778
9,778
234,857
2,668
850
268
8%
22%
6%
2,688
834
336
8%
19%
3%
10,374
5,366
1,105
12%
41%
7%
47,077
27,210
5,270
12%
47%
23%
13,716
7,354
1,485
12%
43%
12%
2,214
908
238
12%
30%
9%
2,804
1,239
302
12%
33%
10%
990,612
MARTN CARRIN
PROYECTADO
9,778
9,778
9,778
234,857
541
10/07/2012
ADC:
VARIACIONES
ACUM. PRESENTE MES
9,015
9,015
9,015
236,229
24,047,930
(US$)
12,410,921
may-12
FECHA:
RESULTADOS
REVISADO (1)
(Q)
9,208
MES:
9,956
0
0
0
0
0
0
607
0
26,280,677
(US$)
13,450,775
0
0
0
0
0
0
1,109,657
0
(Q)
1,613
0
0
0
0
0
0
0
0
(Q)
4,727,636
(US$)
1,875,124
0
0
0
0
0
0
0
0
(Q)
691
0
0
0
0
0
0
0
0
2,148,873
(US$)
808,470
0
0
0
0
0
0
0
(Q)
2,304
0
0
0
0
0
0
0
0
6,876,509
(US$)
2,683,594
0
0
0
0
0
0
0
0
(Q)
8,087
0
0
0
0
0
0
607
0
20,540,803
(US$)
8,527,836
0
0
0
0
0
0
1,095,176
0
(Q)
10,391
0
0
0
0
0
0
607
0
REALES
RELATIVAS
27,417,312 1,136,635
(US$)
(US$)
11,211,431
2,239,344
0
0
0
0
0
0
0
0
0
0
0
0
1,095,176
14,481
0
0
%
17%
0%
0%
0%
0%
0%
0%
1%
0%

(KG)
(M2)
166,560
0
359,103
174,526
0
385,526
0
19,543
0
40,381
0
5,565
0
12,000
0
25,109
0
52,380
0
95,722
0
199,690
0
120,831
0
252,070
0
133,456
0
35%
0%
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
236,229
800,416
234,857
0
0
778,470
0
0
5,386
0
0
24,789
0
0
646
0
5,196
0
0
6,032
0
0
29,985
0
0
228,825
0
0
557,158
0
0
234,857
0
0
587,143
0
0
191,328
0
0
25%
0%
0%
396
0
0
38,002
0
0
3,323
0
0
325,212
4,621
0
6,664
1
0
652,176
635
0
9,987
1
0
977,388
5,256
0
249,052
-3,563
0
20%
-210%
0%
0
20,924
0
0
0
0
81
48,983
0
1
1
0
817,032
186,739
0
1
1
0
817,113
235,722
0
-81
-3,322
0
0%
-1%
0%
0
22,185
0
22,247
0
0
0
44,433
0
1
0
80,985
0
1
0
125,418
0
0
0%
0%
2,282,449
2,445,187
(US$)
906,839
1,242,034
(US$)
15,306,715
12,110,597
(US$)

(GLOB)
(GLOB)
(GLOB)
8,995
1
747,600
635
9,987
1
0
1,226,440
1,693
0
2,927
0
0
287,209
4,621
0

(GLOB)
(GLOB)
(GLOB)
1
1
763,691
199,593
1
1
0
817,032
232,400
0
0
0
0
81
28,059
0
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
0
125,418
0
0

FE
- ENREJADOS
- ESTRUCTURAS 2D Y 3D - CONGA "ARBOLES"
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(GLOB)

(M2)
(M2)
(M2)
819
1,519
1,557
759
3,532
0
1
111,334
16,383,905
7,664,025
(US$)
222309
312,610
289,913
119,011
519,204
18,127,411
8,153,266
(US$)
0
1,428
1,900
1,078
3,222
1,222
0
293,882
355,970
169,099
473,610
1,023,144
105
304
34
27
155
650
44,054
98,972
10,655
8,879
55,357
210,171
45
21
0
0
2
255
20,284
9,552
0
0
819
110,178
150
325
34
27
156
905
64,338
108,525
10,655
8,879
56,176
320,348
0
1,047
1,822
1,052
2,585
318
0
285,336
400,283
214,977
594,479
137,449
150
1,372
1,856
1,078
2,742
1,222
64,338
393,861
410,938
223,856
650,655
457,798
2,820,695
3,957,331
(US$)
0
-64,338
-99,979
-54,968
-54,757
-177,045
565,346
0
0
0
0
0
128,625
55,047
82
22
8
0
32
0
5
30,950
12,101
1,717
0
4,163
0
2,289
188
34
37
0
28
0
0
69,600
15,287
8,468
0
3,257
0
0
270
56
44
0
60
0
5
100,550
27,388
10,185
0
7,421
0
2,289
0
0
0
0
0
175
140
0
0
0
0
0
126,000
70,212
270
56
44
0
60
175
145
100,550
27,388
10,185
0
7,421
126,000
72,500
-100,550
-27,388
-10,185
0
-7,421
2,625
-17,453
0%
0%
0%
0%
0%
2%
-32%
(Q)
(Q)
(Q)
3,189,289
3,687,221
(US$)
(Q)
12,117,426
8,423,377
(US$)
(Q)
(Q)
153
151
112,455
45,717
120,000
0
0
1
0
0
120,000
0
4,015
0
8,784
7,518
0
1,067
203
1,987
0
0
5,082
0
8,987
9,504
0
0
0
1
0
0
120,000
0
5,082
1
8,987
9,504
120,000
-8,987
-9,504
0
0%
0%
0%
0
236,229
236,229
360,325
311,822
0
234,857
234,857
0
358,158
310,086
0
1,371
5,386
0
570
7,554
0
0
646
0
0
904
0
1,371
6,032
0
570
8,458
0
228,404
228,825
0
93,646
167,042
0
229,775
234,857
0
94,216
175,500
0
263,942
134,586
0%
74%
43%
(US$)
(US$)
2,413,366
3,287,621
503,734
240,539
744,273
2,209,424
2,953,697
333,924
5,250,659
4,865,645
1,941,453
1,001,494
2,942,948
6,213,953
9,156,901
4,291,255

(US$)
(US$)
1,878,691
1,929,092
2,037,593
2,092,257
915,256
716,730
317,240
181,512
1,232,496
898,242
2,450,146
1,869,381
3,682,642
2,767,623
-1,645,048
-675,366
(US$)
1,442,876
735,795
309,467
502,743
812,210
1,894,426
2,706,635
RUBRO
PRECIO DE VENTA RECONOCIDO POR Minera Yanacocha S.R.L. PARA LA OT 20164:
0%
0%
-34%
-15%
-32%
-37%
55%
0
0
0
0
0
175
145
MARGEN OPERACIONAL
%
$ 6,876,509
$ 8,987,047
$ 7,373,957
-$ 2,110,537
130.69%
107.23%
-30.69%
PEDRO BERRIOS
Analista de Costos
MARTN CARRIN
ADC
-81%
-32%

OT 20170
N OT:
CLIENTE:
OBRA:
20170
EDYCE
Lomas Bayas - Estructuras Mesas
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
REVISADO (1)
ACUM. MES ANTERIOR
DEL MES
10/07/2012
ADC:
FERNANDO MARIN
VARIACIONES
ACUM. PRESENTE MES
SALDO ESTIMADO
PROYECTADO
235
235
235
8,247
275
275
275
10,847
61
89
171
3,082
152
129
101
5,520
213
218
272
8,601
63
58
3
2,246
275
275
275
10,847
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
2,402
920
255
8%
28%
12%
2,946
1,314
411
9%
31%
18%
5,644
2,990
1,109
12%
33%
19%
2,259
1,110
697
16%
18%
-22%
3,641
1,877
866
13%
28%
4%
311
157
72
20%
27%
-61%
2,946
1,518
700
13%
28%
2%
564,364
(US$)
255,375
may-12
FECHA:
RESULTADOS
(TM)
(TM)
(TM)
(M2)
(Q)
MES:
(Q)
303
0
0
0
0
0
0
0
0
811,449
(US$)
310,766
0
0
0
0
0
0
0
0
(Q)
194
0
0
0
0
0
0
0
0
502,319
(US$)
190,366
0
0
0
0
0
0
0
0
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
257

(KG)
(M2)
4,699
0
10,336
2,918
0
6,420
0
1,365
0
2,794
0
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
8,247
37,627
10,847
0
0
57,273
0
0
3,082
0
0
21,188
0
0
(Q)
120
0
0
0
0
0
0
0
0
291,264
(US$)
123,781
0
0
0
0
0
(Q)
793,584
(US$)
314,147
0
0
0
0
0
0
0
0
(Q)
4
0
0
0
0
0
0
0
0
17,865
(US$)
3,833
0
0
0
0
0
0
0
0
(Q)
318
0
0
0
0
0
0
0
0
REALES
811,449 0
(US$)
317,980
0
0
0
0
0
0
0
0
(US$)
-7,214
0
0
0
0
0
0
0
0
RELATIVAS
0
0
314
0
0
0
0
0
0
0
0
-2%
0%
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
1,365
0
2,794
0
15
0
31
0
1,380
0
2,825
0
3,595
0
56%
0%
5,520
0
24,393
0
0
8,601
0
0
45,581
0
0
2,246
0
0
3,015
0
0
10,847
0
0
48,595
0
0
8,678
0
0
15%
0%
0%
0
0
0
0
0
0
275
0
0
1,649
0
0
0
0
0
0
0
0
275
0
0
1,649
0
0
1,656
0
0
50%
0%
0%

(GLOB)
(GLOB)
(GLOB)
235
18,798
275
0
0
3,305
0
0
275
0
0
1,649
0
0

(GLOB)
(GLOB)
(GLOB)
1
1
21,146
1,645
1
1
0
5,829
1,928
0
0
0
0
20,268
0
0
0
0
0
0
0
0
20,268
0
0
1
1
0
55
1,928
0
1
1
0
20,323
1,928
0
-14,494
0
0
-249%
0%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
3,183
1
0
63,902
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63,902
0
100%
0%
393,300
418,149
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
348,110
216,254
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
449,423
362,026
(US$)
(Q)
148,174
143,090
(US$)
0
6
76
0
0
0
0
4,182
23,952
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
76
0
0
0
0
4,182
23,952
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
76
0
0
0
0
4,182
23,952
0
0
0
56,123
56,123
(US$)
0
0
-4,182
45,375
0
0
0
67
22
0
0
0
0
0
52,232
12,659
0
0
0
0
0
72
29
0
0
0
0
0
46,297
33,011
0
0
0
0
0
138
52
0
0
0
0
0
98,529
45,670
0
0
0
0
0
3
0
0
0
0
0
0
1,549
0
0
0
0
0
0
141
52
0
0
0
0
0
100,078
45,670
0
0
0
0
0
-93,117
-45,670
0
0
0
0
0
-1338%
0%
0%
0%
0%
0%
0%
(Q)
384,439
409,145
(US$)
(Q)
8,862
9,004
(US$)
(Q)
(Q)
%
0%
0%
0%
65%
0%
0%
0%
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
200
0
0
0
0
0
0
0
0
69,327
0
0
0
0
6,961
0
0
0
0
0
0

(TM)
(TM)
(TM)
0
0
0
0
0
0
0
52
0
0
65
0
135
0
253
0
0
187
0
0
318
0
0
0
0
0
0
0
0
187
0
0
318
0
0
-318
0
0%
0%
0%

(M2)
(M2)
(M2)
0
10,847
10,847
0
29,691
7,126
0
3,106
3,082
0
1,213
4,420
0
5,385
5,520
0
2,648
7,722
0
8,491
8,601
0
3,861
12,142
0
2,169
2,246
0
986
1,617
0
10,660
10,847
0
4,847
13,759
0
24,844
-6,633
0%
84%
-93%
235
0
8,247
8,247
51,690
4,123
4,123
0
0
75.9
0
0
0
236,264
266,055
(US$)
(Q)
(US$)
59,936
113,105
98,723
89,930
188,654
4,152
192,806
-79,701
(US$)
156,318
248,921
167,332
53,159
220,491
4,852
225,343
-23,578

(US$)
(US$)
43,711
44,883
51,243
52,617
42,125
31,172
87,068
30,420
129,194
61,592
7,408
8,303
136,602
69,895
-85,359
-17,278
(US$)
67,724
145,061
94,034
-64,329
29,705
-10,859
18,846
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR EDYCE PARA LA OT 20170:
%
$ 793,584
$ 439,552
$0
$ 354,031
55.39%
0.00%
44.61%
PEDRO BERRIOS
Analista de Costos
FERNANDO MARIN
ADC
-167%
-33%

OT 20171
N OT:
CLIENTE:
OBRA:
20171
Fluor Chile S.A.
Ing. Complementaria de Pozo - Lagunas Norte
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
ACUM. MES ANTERIOR
DEL MES
SALDO ESTIMADO
0
10
284
167
13
27
125
522
13
37
409
689
466
443
71
12,813
480
480
480
13,502
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
3,201
1,025
232
10%
25%
10%
3,201
1,025
232
10%
25%
10%
84,610
31,676
10,408
15%
25%
2%
10,944
4,459
2,365
10%
19%
-15%
30,382
11,641
4,487
13%
24%
-2%
1,001
243
94
3%
15%
-11%
3,266
1,122
432
11%
21%
-5%
39
0
73,566
611
JAVIER POZO
PROYECTADO
480
480
480
13,502
491
10/07/2012
ADC:
VARIACIONES
ACUM. PRESENTE MES
480
480
480
13,502
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

REVISADO (0)
1,535,323
(US$)
562,777
may-12
FECHA:
RESULTADOS
(TM)
(TM)
(TM)
(M2)
(Q)
MES:
(Q)
491
0
0
0
0
0
0
39
0
1,535,323
(US$)
562,777
0
0
0
0
0
0
73,566
611
(Q)
259
0
0
0
0
0
0
62
0
825,639
(US$)
248,303
0
0
0
0
0
0
112,084
0
(Q)
136
0
0
0
0
0
0
3
0
297,927
(US$)
123,803
0
0
0
0
0
(Q)
5,116
0
395
0
0
0
0
0
0
65
0
1,123,566
(US$)
372,106
0
0
0
0
0
0
117,200
0
(Q)
73
0
0
0
0
0
0
0
0
443,257
(US$)
67,248
0
0
0
0
0
0
0
611
(Q)
468
0
0
0
0
0
0
65
0
REALES
RELATIVAS
1,566,823 31,500
(US$)
(US$)
439,354
123,423
0
0
0
0
0
0
0
0
0
0
0
0
117,200
-43,634
611
0
%
22%
0%
0%
0%
0%
0%
0%
-59%
0%
(KG)
(M2)
8,451
0
18,591
8,451
0
18,591
0
2,882
0
5,933
0
2,065
0
4,453
0
4,947
0
10,386
0
862
0
1,810
0
5,809
0
12,196
0
6,395
0
34%
0%
PINTURA DE RETOQUE
(M2)
(GLOB)
(TM)
13,502
1
214,950
10,329
13,502
1
0
214,950
10,329
0
167
0
0
27,035
0
0
522
52
18,263
0
19,107
689
0
52
45,298
0
19,107
11,194
1
13
142,221
10,329
4,836
11,883
1
65
187,519
10,329
23,943
27,431
0
-23,943
13%
0%
0%

(GLOB)
(GLOB)
(GLOB)
480
38,374
480
0
0
38,374
0
0
839
0
0
115,717
282
0
0
0
0
0
670
0
839
0
0
115,717
952
0
0
0
0
0
0
0
839
0
0
115,717
952
0
-77,343
-952
0
-202%
0%
0%

(GLOB)
(GLOB)
(GLOB)
1
1
104,785
5,814
1
1
0
104,785
5,814
0
0
0
0
0
1,058
0
22
1,112
0
0
0
0
22
2,170
0
1
1
0
104,785
378
0
1
1
0
104,807
2,548
0
-22
3,266
0
0%
56%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
13,635
0
1
0
13,635
0
0
0
6,125
0
3,995
0
0
0
10,119
0
1
0
3,516
0
1
0
13,635
0
0
0%
0%
1,028,811
538,012
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
1,043,432
491,891
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
127
179
115
19
40
0
13,502
13,502
27,863
35,896
20,700
14,250
1,240
4,726
6,614
1,043,432
491,891
(US$)
0
127
179
115
0
0
0
27,863
35,896
20,700
0
0
18
33
49
12
64
0
8,252
13,440
20,306
5,119
26,528
0
24
41
26
13
9
0
12,227
20,752
13,332
6,566
4,391
0
42
74
75
25
73
0
20,478
34,191
33,638
11,685
30,920
0
0
71
0
0
0
0
0
24,983
0
0
0
0
42
145
75
25
73
0
20,478
59,174
33,638
11,685
30,920
0
14,621
46,121
(US$)
0
-20,478
-31,311
2,258
9,015
-30,920
0
0
0
0
0
0
19
40
0
0
0
0
0
14,250
1,240
7
8
20
0
0
14
0
2,773
3,798
6,141
0
0
13,902
0
4
0
5
0
0
0
0
1,362
14
1,163
0
0
0
0
11
8
24
0
0
14
0
4,135
3,812
7,304
0
0
13,902
0
0
0
0
0
0
5
1
0
0
0
0
0
4,909
35
11
8
24
0
0
19
1
4,135
3,812
7,304
0
0
18,811
35
-4,135
-3,812
-7,304
0
0
-4,561
1,205
0%
0%
0%
0%
0%
-32%
97%
0
0
0
0
0
0
0
602
0
0
1,019
0
2,353
0
3,838
0
0
2,955
0
0
4,857
0
0
0
0
0
0
0
0
2,955
0
0
4,857
0
0
-4,857
0
0%
0%
0%
0
13,502
13,502
0
4,726
6,614
0
57
167
0
26
264
0
0
522
0
0
730
0
57
689
0
26
994
0
8,872
11,195
0
3,460
8,060
0
8,929
11,884
0
3,486
9,055
0
1,240
-2,441
0%
26%
-37%
(Q)
516,536
309,103
(US$)
(Q)
176,541
121,386
(US$)
(Q)
693,077
430,489
(US$)
(Q)
335,734
107,523
(US$)
(Q)
(Q)
(US$)
111,289
111,289
101,568
64,375
165,942
41,447
207,390
-96,101
(US$)
380,602
380,602
207,536
57,011
264,546
66,076
330,622
-49,980

(US$)
(US$)
112,032
115,038
112,032
115,038
100,831
88,437
64,657
35,798
165,488
124,235
64,910
49,524
230,398
173,760
-118,366
-58,722
(US$)
153,532
153,532
18,267
-43,444
-25,177
-48,358
-73,535
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR Fluor Chile S.A. PARA LA OT 20171:
%
$ 1,123,566
$ 767,783
$ 383,891
$ 355,783
68.33%
34.17%
31.67%
PEDRO BERRIOS
Analista de Costos
JAVIER POZO
ADC
%
0%
0%
-112%
6%
44%
0%
0%
-106%
-51%

OT 20173
N OT:
CLIENTE:
OBRA:
20173
Compaa Minera Antamina S.A.
Estructuras Adicionales - Expansin Antamina
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
may-12
FECHA:
10/07/2012
ADC:
FERNANDO MARIN
RESULTADOS
REVISADO (1)
ACUM. MES ANTERIOR
DEL MES
VARIACIONES
ACUM. PRESENTE MES
SALDO ESTIMADO
PROYECTADO
(TM)
(TM)
(TM)
(M2)
100
100
100
3,145
166
166
166
4,168
95
96
118
2,194
39
37
32
860
134
133
151
3,054
32
33
15
1,114
166
166
166
4,168
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
3,911
2,012
529
10%
38%
30%
4,029
1,730
381
10%
33%
26%
4,953
2,961
676
10%
46%
32%
3,311
2,285
738
10%
47%
25%
4,495
2,773
693
10%
46%
31%
2,161
1,214
303
14%
42%
26%
4,029
2,461
615
10%
46%
30%
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
104
391,087
(US$)
118,431
14,436

(KG)
(M2)
2,000
0
4,400
3,313
0
7,289
0
1,318
0
2,719
0
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
3,145
17,735
4,168
0
0
77,861
0
0
2,194
0
0
18,675
0
0
(Q)
MES:
(Q)
161
0
0
0
0
0
0
21
0
667,375
(US$)
181,863
0
0
0
0
0
0
53,516
0
(Q)
107
0
0
0
0
0
0
22
0
473,251
(US$)
99,765
0
0
0
0
0
0
40,389
0
(Q)
35
0
0
0
0
0
0
1
0
122,576
(US$)
33,707
0
0
0
0
0
(Q)
595,828
(US$)
133,472
0
0
0
0
0
0
41,570
0
(Q)
17
0
0
0
0
0
0
0
0
71,547
(US$)
15,913
0
0
0
0
0
0
0
0
(Q)
159
0
0
0
0
0
0
22
0
REALES
667,375 0
(US$)
149,385
0
0
0
0
0
0
41,570
0
(US$)
32,478
0
0
0
0
0
0
11,946
0
RELATIVAS
1,181
0
142
0
0
0
0
0
0
22
0
18%
0%
0%
0%
0%
0%
0%
22%
0%
55
0
119
0
1,373
0
2,838
0
134
0
270
0
1,508
0
3,108
0
4,181
0
57%
0%
860
0
778
0
0
3,054
0
0
19,453
0
0
1,114
0
0
6,608
0
0
4,168
0
0
26,061
0
0
51,800
0
0
67%
0%
0%
4
0
0
461
112
0
169
0
1
20,325
832
165
0
1
0
0
450
0
169
1
1
20,325
1,282
165
-446
-537
-165
-2%
-72%
0%

(GLOB)
(GLOB)
(GLOB)
100
1
12,000
450
166
1
0
19,879
745
0
166
0
1
19,864
720
165

(GLOB)
(GLOB)
(GLOB)
1
1
5,479
1,351
1
1
0
11,545
2,238
0
1
1
0
7,747
273
0
0
1,637
0
1
1
0
7,747
1,910
0
1
1
1
0
187
0
2
2
1
7,747
2,096
0
3,798
142
0
33%
6%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
15,617
0
1
0
25,872
0
0
0
0
0
0
0
0
0
0
0
1
0
7,924
0
1
0
7,924
0
17,948
0%
69%
259,663
407,712
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
189,899
201,188
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
15
25
25
25
2
3
0
3,145
3,145
11463
8,114
7,375
6,801
1,838
4,409
8,684
4,168
380,808
286,567
(US$)
12
35
8
19
14
0
8,812
11,382
2,239
5,212
7,354
0
1
24
25
16
13
0
366
16,219
15,442
12,521
7,599
0
0
3
0
0
0
0
0
2,810
48
0
0
0
1
27
25
16
13
0
366
19,030
15,490
12,521
7,599
0
0
0
0
0
0
0
0
0
0
0
0
0
1
27
25
16
13
0
366
19,030
15,490
12,521
7,599
0
121,145
121,145
(US$)
0
8,446
-7,647
-13,251
-7,309
-245
0
0
0
0
0
0
8
3
0
0
0
0
0
7,499
3,582
0
2
6
7
0
2
0
-71
1,439
2,244
1,773
0
2,926
101
0
3
0
20
1
4
0
138
1,839
183
16,380
780
3,092
419
0
6
6
27
1
6
1
66
3,278
2,427
18,153
780
6,018
520
0
0
10
0
0
2
3
0
0
3,809
0
0
1,641
3,560
0
6
16
27
1
8
3
66
3,278
6,235
18,153
780
7,659
4,080
-66
-3,278
-6,235
-18,153
-780
-160
-498
0%
0%
0%
0%
0%
-2%
-14%
0
0
0
0
0
0
0
159
0
0
293
0
29
0
53
0
0
188
0
0
346
0
0
0
0
0
0
0
0
188
0
0
346
0
0
-346
0
0%
0%
0%
0
4,168
4,168
0
11,509
5,524
121
2,489
2,073
137
906
2,655
185
832
675
207
409
945
306
3,321
2,748
345
1,315
3,600
0
660
1,114
0
257
780
306
3,981
3,862
345
1,572
4,380
-345
9,937
1,144
0%
86%
21%
-38,789
(Q)
190,317
282,934
(US$)
(Q)
37,994
84,582
(US$)
(Q)
228,311
367,516
(US$)
(Q)
31,351
40,196
(US$)
(Q)
(Q)
(US$)
52,852
63,113
64,552
27,304
91,856
10,046
101,902
(US$)
148,336
223,453
218,382
57,278
275,660
30,149
305,810
82,356

(US$)
(US$)
15,300
15,710
25,346
26,025
40,054
27,203
17,225
9,221
57,279
36,425
6,406
4,888
63,685
41,312
-38,340
-15,287
(US$)
117,326
172,082
151,124
30,833
181,957
18,855
200,812
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR Compaa Minera Antamina S.A. PARA LA OT 20173:
%
$ 595,828
$ 195,544
$ 195,544
$ 400,284
32.82%
32.82%
67.18%
PEDRO BERRIOS
Analista de Costos
FERNANDO MARIN
ADC
%
0%
96%
-67%
-592%
-140%
-3%
0%
-151%
-59%

OT 20174
N OT:
CLIENTE:
OBRA:
20174
Volcn Compaa Minera S.A.A.
Proyecto de Profundizacion del Pique Jacob Timmers
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
(TM)
(TM)
(TM)
(M2)
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
(GLOB)
(GLOB)
(GLOB)

(GLOB)
(GLOB)
(GLOB)
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
26
26
26
1,407
3,549
1,665
605
11%
30%
6%
3,840
2,056
657
11%
36%
14%
4,069
2,321
1,009
20%
32%
30%
1,866
-42
1,079
14%
-60%
-106%
3,414
1,619
1,030
18%
17%
8%
24,137
128
82
118%
0%
-2%
3,840
1,589
1,010
37%
15%
7%
0
0
892
1,590

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
(Q)
27
0
0
0
0
0
0
1
1
100,600
(US$)
26,897
0
0
0
0
0
0
2,646
4,717
(Q)
22
0
0
0
0
0
0
1
0
73,399
(US$)
23,780
0
0
0
0
0
0
1,108
0
(Q)
9
0
0
0
0
0
0
0
0
14,225
(US$)
11,099
0
0
0
0
0
(Q)
31
0
0
0
0
0
0
1
0
341
0
87,624
(US$)
34,879
0
0
0
0
0
0
1,448
0
7
0
0
0
0
0
0
0
1
12,976
(US$)
6,671
0
0
0
0
0
0
0
4,717
(Q)
(Q)
38
0
0
0
0
0
0
1
1
REALES
100,600 0
(US$)
41,550
0
0
0
0
0
0
1,448
4,717
RELATIVAS
(US$)
-14,653
0
0
0
0
0
0
1,198
0
237
3
0
703
0
0
0
0
0
1
0
1
0
1
0
1
0
0
0
0
0
1
0
1
0
702
0
100%
0%
1,514
1,407
0
1
5,918
0
667
916
0
1
2,182
0
164
425
0
3,105
0
0
1,341
0
1
5,287
0
164
0
0
1
0
0
213
1,341
0
1
5,287
0
377
631
0
290
11%
0%
44%
26
0
1
3,144
0
848
26
0
0
3,385
52
200
0
0
0
0
0
0
26
0
0
3,385
52
200
0
0
1
0
0
848
26
0
1
3,385
52
1,048
-240
-52
-200
-8%
0%
-24%
1
1
0
874
86
0
1
0
0
656
0
0
0
0
0
1
0
0
656
0
0
1
0
0
218
0
0
2
0
0
874
0
0
0
86
0
0%
100%
0%
0
1
0
240
0
0
0
0
0
0
0
0
0
0
0
1
0
240
0
1
0
240
0
0
0%
0%
58,979
41,622
(US$)
225
1,060
848
1
1
874
86
240
16,633
14,709
(US$)
0
3
0
360
360
1,364
145
2,403
958
477
46,741
53,859
(US$)
0
0
16
0
0
0
0
0
4,046
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
0
0
0
0
-12,238
-12,238
(US$)
0
0
-22
4,046
0
0
0
0
0
0
0
0
1
8
0
0
0
0
0
430
7,128
8
0
0
0
0
0
9
5,588
0
0
0
0
178
11,090
0
1
3
0
0
0
4
55
1,024
1,262
0
0
0
5,051
8
1
3
0
0
0
13
5,643
1,024
1,262
0
0
178
16,141
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
1
3
0
0
0
13
5,643
1,024
1,262
0
0
178
16,141
-5,643
-1,024
-1,262
0
0
252
-9,012
0%
0%
0%
0%
0%
59%
-126%
0
0
0
0
0
0
0
0
0
0
0
0
10
0
13
0
0
10
0
0
13
0
0
0
0
0
0
0
0
10
0
0
13
0
0
-13
0
0%
0%
0%
0
1,407
1,407
0
3,745
1,864
0
938
893
0
292
1,051
0
415
425
0
204
595
0
1,353
1,318
0
496
1,646
0
10
55
0
4
40
0
1,363
1,374
0
500
1,686
0
3,245
178
0%
87%
10%
(Q)
31,526
41,873
(US$)
(Q)
14,545
-320
(US$)
(Q)
46,072
41,552
(US$)
(Q)
12,907
69
(Q)
(US$)
(Q)
(US$)
5,347
17,214
18,198
8,226
26,424
44
26,468
-9,254
(US$)
9,362
36,646
23,675
-8,546
15,128
25
15,153
-21,492

(US$)
(US$)
3,691
3,790
10,950
11,244
1,447
15
4,081
2,387
5,528
2,402
164
125
5,692
2,527
5,258
8,717
(US$)
1,881
14,452
22,212
-15,014
7,198
-264
6,934
RUBRO
PRECIO DE VENTA RECONOCIDO POR Volcn Compaa Minera S.A.A. PARA LA OT 20174:
-54%
0%
0%
0%
0%
0%
0%
45%
0%
1
0
MARGEN OPERACIONAL
360
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
JAVIER POZO
PROYECTADO
4
1
0
66
(US$)
(US$)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
SALDO ESTIMADO
22
26
26
1,341
10/07/2012
ADC:
VARIACIONES
ACUM. PRESENTE MES
4
8
8
425
(M2)
(M2)
(TM)

DEL MES
18
18
18
916
(GLOB)
(M2)
PINTURA DE RETOQUE
ACUM. MES ANTERIOR
26
26
26
1,407
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

REVISADO (1)
31,342
(US$)
9,067
may-12
FECHA:
RESULTADOS
9
9
9
360
(Q)
MES:
%
$ 87,624
$ 64,030
$0
$ 23,594
73.07%
0.00%
26.93%
PEDRO BERRIOS
Analista de Costos
JAVIER POZO
ADC
%
0%
0%
0%
100%
0%
0%
0%
48%
78%

OT 20175
N OT:
CLIENTE:
OBRA:
20175
Empresa Administradora Chungar S.A.C.
Proyecto de Construccin del Pique Roberto Letts - Andaychagua
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
REVISADO (0)
ACUM. MES ANTERIOR
DEL MES
SALDO ESTIMADO
79
81
123
2,431
18
18
23
80
97
99
146
2,511
509
507
460
15,636
606
606
606
18,148
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
3,382
1,599
589
9%
30%
15%
3,322
1,540
589
9%
29%
13%
5,536
2,291
740
12%
28%
16%
2,818
1,307
1,132
12%
6%
-30%
5,042
2,112
811
12%
26%
11%
2,989
1,618
622
12%
33%
17%
3,322
1,699
653
12%
31%
16%
679
11
5
22,724
15,038
JAVIER POZO
PROYECTADO
606
606
606
18,148
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
10/07/2012
ADC:
VARIACIONES
ACUM. PRESENTE MES
636
636
636
19,038
2,150,078
(US$)
763,993
may-12
FECHA:
RESULTADOS
(TM)
(TM)
(TM)
(M2)
(Q)
MES:
(Q)
648
0
0
0
0
0
0
11
5
2,013,414
(US$)
728,265
0
0
0
0
0
0
21,661
14,335
(Q)
116
0
0
0
0
0
0
21
0
446,308
(US$)
111,255
0
0
0
0
0
0
38,530
54
(Q)
26
0
0
0
0
0
0
0
0
50,538
(US$)
25,381
0
0
0
0
0
(Q)
0
0
142
0
0
0
0
0
0
21
0
496,846
(US$)
136,636
0
0
0
0
0
0
38,530
54
(Q)
520
0
0
0
0
0
0
0
5
1,516,568
(US$)
527,531
0
0
0
0
0
0
0
2,357
(Q)
662
0
0
0
0
0
0
21
5
REALES
2,013,414 0
(US$)
664,167
0
0
0
0
0
0
38,530
2,410
(US$)
64,098
0
0
0
0
0
0
-16,869
11,924
RELATIVAS
%
9%
0%
0%
0%
0%
0%
0%
-78%
83%

(KG)
(M2)
9,009
0
19,819
8,588
0
18,892
0
1,140
0
2,362
0
26
0
55
0
1,165
0
2,417
0
3,682
0
7,637
0
4,848
0
10,054
0
8,838
0
47%
0%
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
19,038
156,170
18,148
0
0
148,867
0
0
2,431
0
15
27,208
0
5,578
80
0
191
0
0
2,511
0
15
27,398
0
5,578
14,987
0
6
83,112
0
2,284
17,498
0
21
110,510
0
7,862
38,356
0
-7,862
26%
0%
0%
0
0
0
200
1,270
0
606
1
0
66,260
2,365
1,098
0
0
0
0
274
0
606
1
0
66,260
2,639
1,098
-17,781
14,776
-1,098
-37%
85%
0%

(GLOB)
(GLOB)
(GLOB)
636
1
50,858
18,270
606
1
0
48,480
17,416
0
606
1
0
66,060
1,095
1,098

(GLOB)
(GLOB)
(GLOB)
1
1
66,975
4,347
1
1
0
63,843
4,144
0
1
0
0
7,226
357
0
0
6
0
1
0
0
7,226
363
0
1
1
0
56,617
1,147
0
2
1
0
63,843
1,510
0
0
2,634
0
0%
64%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
15,087
0
1
0
14,381
0
0
0
807
0
0
0
0
0
807
0
1
0
14,381
0
1
0
15,188
0
-807
0%
-6%
984,072
1,029,342
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
1,133,281
1,016,797
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
25.03
131
201
21
6
251
0
19,038
19,038
12618
42,958
45,418
3,665
5,152
187,421
51,922
25,130
1,080,283
933,131
(US$)
24
125
191
20
0
0
12,028
40,949
43,294
3,494
0
0
0
29
54
0
0
0
0
14,295
25,611
0
0
0
0
1
0
0
0
0
0
741
235
0
0
0
0
30
54
0
0
0
0
15,036
25,846
0
0
0
0
96
138
0
0
0
0
40,620
50,255
0
0
0
0
126
192
0
0
0
0
55,656
76,100
0
0
0
96,211
96,211
(US$)
0
12,028
-14,707
-32,806
3,494
0
0
0
0
0
0
0
6
239
0
0
0
0
0
4,911
178,656
0
9
1
0
0
1
7
0
6,871
502
0
0
1,435
5,892
0
2
0
3
14
1
1
0
2,409
0
2,148
11,871
1,113
1,637
0
12
1
3
14
2
8
0
9,280
502
2,148
11,871
2,548
7,529
0
0
0
0
0
2
220
0
0
0
0
0
2,239
203,896
0
12
1
3
14
4
228
0
9,280
502
2,148
11,871
4,787
211,425
0
-9,280
-502
-2,148
-11,871
124
-32,769
0%
0%
0%
0%
0%
3%
-18%
0
0
0
0
0
0
0
228
0
0
415
0
0
0
0
0
228
0
0
415
0
0
1,418
0
0
2,584
0
0
1,645
0
0
2,999
0
0
-2,999
0
0%
0%
0%
0
18,148
18,148
0
49,494
23,955
6
2,931
2,425
7
1,255
3,372
0
80
80
0
40
112
6
3,011
2,506
7
1,294
3,484
0
12,962
15,108
0
5,055
10,877
6
15,974
17,613
7
6,350
14,362
-7
43,144
9,593
0%
87%
40%
-38,706
(Q)
261,630
184,678
(US$)
(Q)
27,103
23,435
(US$)
(Q)
288,733
208,113
(US$)
(Q)
695,339
821,229
(US$)
(Q)
(Q)
(US$)
374,284
356,781
59,654
20,306
79,960
315,527
395,487
(US$)
642,513
576,350
125,024
3,130
128,153
505,702
633,855
57,505

(US$)
(US$)
157,883
162,118
150,499
154,537
30,751
24,325
11,782
6,489
42,533
30,814
140,059
106,860
182,592
137,674
-32,092
16,863
(US$)
322,512
271,314
69,947
-15,141
54,806
258,783
313,589
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR Empresa Administradora Chungar S.A.C. PARA LA OT 20175:
%
$ 496,846
$ 474,314
$ 474,314
$ 22,532
95.47%
95.47%
4.53%
PEDRO BERRIOS
Analista de Costos
JAVIER POZO
ADC
%
0%
100%
-36%
-76%
100%
0%
0%
-21%
11%

OT 20176
N OT:
CLIENTE:
OBRA:
20176
Southern Per Copper Corporation
CUAWAL Optimizing Crushing Plant Cuajone - Polysius
PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
REVISADO (1)
ACUM. MES ANTERIOR
DEL MES
SALDO ESTIMADO
0
0
1
5
0
0
0
0
0
0
1
5
857
857
855
22,826
857
857
857
22,831
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
3,815
1,268
380
9%
23%
11%
4,292
2,053
1,600
19%
11%
0%
0
0
0
48%
0%
-7%
0
0
0
0%
2%
0%
0
0
0
48%
1%
-4%
4,181
1,807
825
11%
23%
11%
4,292
1,810
827
12%
23%
11%
558
6,771
FERNANDO MARIN
PROYECTADO
857
857
857
22,831
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
10/07/2012
ADC:
VARIACIONES
ACUM. PRESENTE MES
508
508
508
13,541
1,938,268
(US$)
563,486
may-12
FECHA:
RESULTADOS
(TM)
(TM)
(TM)
(M2)
(Q)
MES:
(Q)
818
0
0
0
0
0
0
57
134
3,676,867
(US$)
854,056
0
0
0
0
0
0
114,483
356,145
2
0
0
0
0
0
0
0
0
43,700
(US$)
985
0
0
0
0
0
0
0
0
(Q)
(Q)
0
0
0
0
0
0
0
0
0
51,558
(US$)
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
95,258
(US$)
985
0
0
0
0
0
0
0
0
(Q)
(Q)
750
0
0
0
0
0
0
57
134
3,581,609
(US$)
710,508
0
0
0
0
0
0
114,483
356,145
(Q)
753
0
0
0
0
0
0
57
134
REALES
3,676,867 0
(US$)
711,493
0
0
0
0
0
0
114,483
356,145
RELATIVAS
(US$)
142,563
0
0
0
0
0
0
0
0
%
17%
0%
0%
0%
0%
0%
0%
0%
0%

(KG)
(M2)
9,161
0
20,154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
13,541
136,920
22,831
0
0
230,890
0
0
5
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
19,473
0
0
196,934
0
0
19,478
0
0
196,934
0
0
33,956
0
0
15%
0%
0%
617
0
0
50,483
0
0
1,059
0
0
92,011
0
0
81
0
0
8,100
0
0
1,140
0
0
100,111
0
0
2,687
0
0
3%
0%
0%

(GLOB)
(GLOB)
(GLOB)
508
60,960
857
0
0
102,798
0
0
442
0
0
41,528
0
0

(GLOB)
(GLOB)
(GLOB)
1
1
49,615
10,885
1
1
0
183,651
18,356
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
183,651
18,356
0
1
1
0
183,651
18,356
0
0
0
0
0%
0%
0%
TRANSPORTE A OBRA
OTROS (Incluye puertas y louvers)
(GLOB)
(GLOB)
445,219
0
1
0
57,706
0
0
0
0
0
0
0
0
0
0
0
1
0
445,219
0
1
0
445,219
0
-387,513
0%
-672%
2,126,392
1,550,475
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
1,294,010
644,258
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
71
23
36
110
176
16
74
0
13,541
13,541
25818
7,416
8,088
19,109
27,329
13,169
28,240
36,926
26,811
1,918,085
1,758,782
(US$)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-208,307
-208,307
(US$)
0
0
0
0
0
0
0
56
18
28
87
140
131
205
225,603
56,434
68,912
162,364
244,481
222,660
282,772
0
0
0
0
0
1
0
0
116
0
0
0
902
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
116
0
0
0
902
0
56
18
28
87
140
130
205
108,520
20,149
33,148
78,101
117,601
106,203
136,020
56
18
28
87
140
131
205
108,520
20,265
33,148
78,101
117,601
107,105
136,020
117,083
36,169
35,764
84,263
126,880
115,555
146,752
52%
64%
52%
52%
52%
52%
52%
0
0
0
0
0
0
0
4
0
0
5
0
0
5
0
0
8
0
0
10
0
0
0
0
0
0
0
0
8
0
0
10
0
0
-10
0
0%
0%
0%
0
22,831
22,831
0
62,260
45,205
5
0
0
6
0
0
0
0
0
0
0
0
5
0
0
6
0
0
0
22,823
22,826
0
62,239
45,195
5
22,823
22,826
6
62,239
45,195
-6
21
10
0%
0%
0%
(Q)
42,514
1,187
(US$)
(Q)
50,483
1,075
(US$)
(Q)
92,996
2,262
(US$)
(Q)
2,033,396
1,548,213
(US$)
(Q)
(Q)
(US$)
192,906
1,370,691
1,028
1,033
707,177
708,210
662,481
(US$)
451,352
388,091
158
1,070
1,229
841,036
842,264
454,173

(US$)
(US$)
117,495
120,647
198,134
203,450
2,730
629
166
1,151
2,896
1,779
250,088
190,809
252,984
192,588
-54,850
10,862
(US$)
213,209
-13,493
-3,200
-246
-3,447
400,139
396,692
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR Southern Per Copper Corporation PARA LA OT 20176:
%
$ 95,258
$ 581,480
$ 581,480
-$ 486,222
610.43%
610.43%
-510.43%
PEDRO BERRIOS
Analista de Costos
FERNANDO MARIN
ADC
%
0%
0%
0%
0%
0%
0%
0%
-28%
5%

OT 20178
N OT:
CLIENTE:
OBRA:
20178
Southern Per Copper Corporation
Ampliacin rea 2 y 3 - Optimizacin de la Planta de Chancado PRECIOS UNITARIOS
VOLUMEN:
PRODUCTO TERMINADO
PRODUCTO EN NEGRO
AREA DEL PROYECTO
INDICES:
MARGEN OPERACIONAL
PRECIO DE VENTA
PERFILES VARIOS
PLANCHAS
TUBOS
OTROS ACEROS
ACERO DEL CLIENTE
PARRILLAS Y PELDAOS
PRESUPUESTO
ORIGINAL
(TM)
(TM)
(TM)
(M2)
(US$/TM)
(US$/TM)
(US$/TM)
(%)
(%)
(%)
US$
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
3,113
1,471
416
11%
33%
10%
24
75,014
(US$)
24,916
2
0
4,004
382
(Q)
ACUM. MES ANTERIOR
25
25
25
793
3,113
1,383
465
10%
29%
6%
may-12
FECHA:
10/07/2012
ADC:
FERNANDO MARIN
RESULTADOS
REVISADO (0)
24
24
24
813
MES:
(Q)
26
0
0
0
0
0
0
2
0
81,567
(US$)
26,228
0
0
0
0
0
0
4,673
0
DEL MES
VARIACIONES
ACUM. PRESENTE MES
SALDO ESTIMADO
PROYECTADO
1
18
24
579
11
7
2
49
13
25
26
628
13
0
0
165
25
25
25
793
4,331
2,178
711
13%
34%
33%
211
-134
143
3%
-131%
-221%
3,185
1,535
553
12%
31%
28%
-1,752,285
-1,593,976
-574,313
0%
58%
-13%
3,213
1,560
562
14%
31%
28%
(Q)
25
0
0
0
0
0
0
2
0
79,376
(US$)
23,983
0
0
0
0
0
0
4,716
0
(Q)
2
0
0
0
0
0
0
0
0
1,491
(US$)
1,746
0
0
0
0
0
(Q)
27
0
0
0
0
0
0
2
0
0
0
80,866
(US$)
25,729
0
0
0
0
0
0
4,716
0
(Q)
0
0
0
0
0
0
0
0
0
701
(US$)
0
0
0
0
0
0
0
0
0
(Q)
27
0
0
0
0
0
0
2
0
81,567 0
(US$)
25,729
0
0
0
0
0
0
4,716
0
REALES
RELATIVAS
(US$)
%
499
0
0
0
0
0
0
-43
0
2%
0%
0%
0%
0%
0%
0%
-1%
0%

(KG)
(M2)
399
0
878
420
0
925
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
925
0
100%
0%
PINTURA DE RETOQUE
(M2)
(M2)
(TM)
813
6,343
793
0
0
6,323
0
0
579
0
0
7,002
0
0
49
0
526
0
0
628
0
0
7,528
0
0
106
0
2
-1,915
0
0
734
0
2
5,612
0
0
711
0
0
11%
0%
0%

(GLOB)
(GLOB)
(GLOB)
24
2,892
25
0
0
2,892
0
0
24
0
0
2,419
0
0
2
0
0
167
0
0
25
0
0
2,586
0
0
0
0
0
9
0
0
25
0
0
2,595
0
0
297
0
0
10%
0%
0%

(GLOB)
(GLOB)
(GLOB)
1
1
1,182
299
1
1
0
2,569
299
0
0
0
0
1,135
200
0
0
0
0
0
0
0
1,135
200
0
1
1
0
1,182
-4
0
1
1
0
2,317
197
0
252
102
0
10%
34%
0%
TRANSPORTE A OBRA
OTROS
(GLOB)
(GLOB)
791
0
1
0
306
0
0
0
0
0
0
0
0
0
0
0
1
0
791
0
1
0
791
0
-485
0%
-158%
41,958
39,609
(US$)

FE
- ENREJADOS
- MISCELANEOS
TERCEROS
- ENREJADOS
- BARANDAS
- MISCELANEOS
(US$)
(US$)
41,687
33,327
(US$)
(Q)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)
(TM)

(TM)
(TM)
(TM)

(M2)
(M2)
(M2)
12
4
4
1
3
0
813
813
3,991
909
651
820
815
2,219
1,811
44,215
37,352
(US$)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,257
2,257
(US$)
0
0
0
0
0
0
0
0
6
10
5
0
2
2
0
1,916
2,211
790
0
1,314
591
0
9
3
2
0
0
10
0
1,852
1,217
772
0
0
7,938
0
0
2
0
0
0
0
0
136
779
0
0
0
0
0
9
4
2
0
0
10
0
1,989
1,996
772
0
0
7,938
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
4
2
0
0
10
0
1,989
1,996
772
0
0
7,938
0
-73
215
18
0
1,314
-7,347
0%
-4%
10%
2%
0%
100%
-1243%
0
0
0
0
0
0
0
35
0
0
44
0
0
5
0
0
40
0
0
49
0
0
0
0
0
0
0
0
40
0
0
49
0
0
-49
0
0%
0%
0%
0
793
793
0
2,162
1,569
117
708
462
132
348
730
12
45
37
14
22
52
129
753
499
146
370
782
0
40
294
0
15
214
129
793
793
146
386
996
-146
1,776
573
0%
82%
37%
(Q)
39,455
39,921
(US$)
(Q)
2,439
-949
(US$)
(Q)
41,894
38,972
(US$)
(Q)
63
638
(US$)
(Q)
(Q)
(US$)
11,216
10,553
13,034
1,007
14,042
230
14,271
-3,718
(US$)
22,111
26,799
26,886
-1,956
24,930
408
25,338
-1,461

(US$)
(US$)
8,689
8,922
9,153
9,399
818
0
834
498
1,652
498
283
216
1,935
714
7,219
8,684
(US$)
4,501
8,247
26,068
-3,288
22,780
-91
22,689
MARGEN OPERACIONAL
RUBRO
PRECIO DE VENTA RECONOCIDO POR Southern Per Copper Corporation PARA LA OT 20178:
%
$ 80,866
$ 37,507
$0
$ 43,359
46.38%
0.00%
53.62%
PEDRO BERRIOS
Analista de Costos
FERNANDO MARIN
ADC
%
0%
0%
0%
0%
0%
0%
0%
79%
92%

Resultados OT Mayo 12 Rev Final

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Copyright:

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Resultados OT Mayo 12 Rev Final

Cargado por

Copyright:

Formatos disponibles

RESULTADO TOTAL DEL MES

(Expresado en Dolares Americanos)

ACUM. MES ANTERIOR

ACUM. PRESENTE MES

SOLDADURAS (ALAMBRE, FUNDENTE, MANUAL)

PLANOS (DETALLAMIENTO Y CHEQUEO)

PERNOS ESTRUCTURALES Y MECANICOS

OTROS SERVICIOS TERCEROS

APLICACIN DE PINTURA POR TERCEROS

TOTAL DE COSTOS DE MANO DE OBRA DIRECTA

GASTOS INDIRECTOS DE FABRICACIN*

RESULTADOS POR ORDEN DE TRABAJO

ACUM. MES ANTERIOR

SOLDADURAS (ALAMBRE, FUNDENTE, MANUAL)

PERNOS ESTRUCTURALES Y MECANICOS

TOTAL DE COSTOS DE SUMINISTROS

OTROS SERVICIOS TERCEROS

APLICACIN DE PINTURA POR TERCEROS

ACUM. PRESENTE MES

PLANOS (DETALLAMIENTO Y CHEQUEO)

GASTOS INDIRECTOS DE FABRICACIN

TOTAL DE COSTOS DE MANO DE OBRA DIRECTA

RESULTADOS POR ORDEN DE TRABAJO

ACUM. MES ANTERIOR

SOLDADURAS (ALAMBRE, FUNDENTE, MANUAL)

PERNOS ESTRUCTURALES Y MECANICOS

OTROS SERVICIOS TERCEROS

APLICACIN DE PINTURA POR TERCEROS

ACUM. PRESENTE MES

TOTAL DE COSTOS DE SUMINISTROS

PLANOS (DETALLAMIENTO Y CHEQUEO)

TOTAL DE COSTOS DE MANO DE OBRA DIRECTA

GASTOS INDIRECTOS DE FABRICACIN

RESULTADOS POR ORDEN DE TRABAJO

ACUM. MES ANTERIOR

ACUM. PRESENTE MES

SOLDADURAS (ALAMBRE, FUNDENTE, MANUAL)

PLANOS (DETALLAMIENTO Y CHEQUEO)

PERNOS ESTRUCTURALES Y MECANICOS

TOTAL DE COSTOS DE SUMINISTROS

OTROS SERVICIOS TERCEROS

APLICACIN DE PINTURA POR TERCEROS

TOTAL DE COSTOS DE MANO DE OBRA DIRECTA

GASTOS INDIRECTOS DE FABRICACIN

RESULTADOS POR ORDEN DE TRABAJO

ACUM. MES ANTERIOR

ACUM. PRESENTE MES

SOLDADURAS (ALAMBRE, FUNDENTE, MANUAL)

PLANOS (DETALLAMIENTO Y CHEQUEO)

PERNOS ESTRUCTURALES Y MECANICOS

TOTAL DE COSTOS DE SUMINISTROS

OTROS SERVICIOS TERCEROS

APLICACIN DE PINTURA POR TERCEROS

TOTAL DE COSTOS DE MANO DE OBRA DIRECTA

GASTOS INDIRECTOS DE FABRICACIN

RESULTADOS POR ORDEN DE TRABAJO

ACUM. MES ANTERIOR

ACUM. PRESENTE MES

SOLDADURAS (ALAMBRE, FUNDENTE, MANUAL)

PLANOS (DETALLAMIENTO Y CHEQUEO)

PERNOS ESTRUCTURALES Y MECANICOS

TOTAL DE COSTOS DE SUMINISTROS

OTROS SERVICIOS TERCEROS

APLICACIN DE PINTURA POR TERCEROS