FECHA

MARZO
ABRIL
MAYO
JUNIO
JULIO

PRODUCCION
TON
165,000
180,000
250,000
140,000
120,000

LEY R.
0.90
0.90
0.90
0.90
0.90

PROD. COBRE
TON
1,485.00
1,620.00
2,250.00
1,260.00
1,080.00

PRODUCCION
KG
1,485,000.00
1,620,000.00
2,250,000.00
1,260,000.00
1,080,000.00

PRODUCCION
Lbs
3,273,867.26
3,571,491.56
4,960,404.95
2,777,826.77
2,380,994.37

COSTO TOTAL
USD
$
7,902,439
$
9,000,000
$ 11,990,000

COSTO POR
Lbs USD
2.41
2.52
2.42
0.00
0.00

COSTO OBJ.

DIF

VAR %

2.40
2.40
2.40
2.40
2.40

(0.01)
(0.12)
(0.02)
2.40
2.40

-0.57%
-5.00%
-0.71%
100.00%
100.00%

Kg/Lbs
0.453592