Está en la página 1de 29

B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: ENERO AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 5.94 28,640.000 2.56 0.20 0.08 0.15 0.04 73330 5851 22.23 43.68 11.83 100.00 100.00 100.00 100.00 100.00
Conc. Pb 16.42 68.98 415.179 132.69 11.03 3.85 5.80 0.71 55092 4578 16.00 24.06 2.93 75.13 78.24 71.96 55.08 24.81
Relave 28,224.821 0.65 0.05 0.02 0.07 0.03 18238 1273 6.2 19.62 8.89 24.87 21.76 28.04 44.92 75.19
Contenido Fino Recuperado 55092 4578 16.00 % RECUPERACION TOTAL
75.13 78.24 71.96
PR OD U C C ION A LA F E C HA

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 5.94 28,640.000 2.56 0.20 0.08 0.15 0.04 73330 5851 22.23 43.68 11.83 100.00 100.00 100.00 100.00 100.00
Conc. Pb 16.42 68.98 415.179 132.69 11.03 3.85 5.80 0.71 55092 4578 16.00 24.06 2.93 75.13 78.24 71.96 55.08 24.81
Relave 28,224.821 0.65 0.05 0.02 0.07 0.03 18238 1273 6.2 19.62 8.89 24.87 21.76 28.04 44.92 75.19
Contenido Fino Recuperado 55092 4578 16.00 % RECUPERACION TOTAL
75.13 78.24 71.96

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $14.00 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,060.00 Ag Oz $1,371 $19.87 7.76 Valor Neto Cc. Pb. US$ $673,858 $1,623

Pb (US$/TM) $1,600.00 Au Gr $252 $3.66 17.89


Valor Neto Total US$ $673,858 $1,623
Valor del Mineral Pb % $0 $0.00 0.00
$23.53
US$ / TM Total $1,623 Valor del Mineral US$/TM $23.53
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: FEBRERO AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.74 25,985.000 1.72 0.17 0.10 0.15 0.04 44805 4332 26.47 38.72 10.49 100.00 100.00 100.00 100.00 100.00
Conc. Pb 14.50 60.15 431.982 76.59 7.50 4.88 5.15 0.57 33085 3242 21.08 22.24 2.44 73.84 74.84 79.65 57.43 23.27
Relave 25,553.018 0.46 0.04 0.02 0.06 0.03 11720 1090 5.4 16.48 8.05 26.16 25.16 20.35 42.57 76.73
Contenido Fino Recuperado 33085 3242 21.08 % RECUPERACION TOTAL
73.84 74.84 79.65
PR OD U C C ION A LA F E C HA

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 6.81 54,625.000 2.16 0.19 0.09 0.15 0.04 118135 10183 48.70 82.40 22.32 100.00 100.00 100.00 100.00 100.00
Conc. Pb 15.45 64.48 847.161 104.09 9.23 4.38 5.46 0.63 88177 7820 37.08 46.30 5.38 74.64 76.79 76.14 56.19 24.09
Relave 53,777.839 0.56 0.04 0.02 0.07 0.03 29958 2363 11.6 36.10 16.94 25.36 23.21 23.86 43.81 75.91
Contenido Fino Recuperado 88177 7820 37.08 % RECUPERACION TOTAL
74.64 76.79 76.14

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $15.51 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,259.10 Ag Oz $808 $13.43 7.79 Valor Neto Cc. Pb. US$ $424,298 $982

Pb (US$/TM) $1,857.39 Au Gr $174 $2.89 17.36


Valor Neto Total US$ $424,298 $982
Valor del Mineral Pb % $0 $0.00 0.00
$16.33
US$ / TM Total $982 Valor del Mineral US$/TM $16.33
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: MARZO AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.89 25,044.000 2.20 0.18 0.07 0.19 0.04 55082 4578 16.58 47.66 9.53 100.00 100.00 100.00 100.00 100.00
Conc. Pb 18.59 70.23 356.603 114.67 8.09 2.87 6.11 0.49 40892 2887 10.23 21.81 1.75 74.24 63.06 61.68 45.76 18.36
Relave 24,687.397 0.57 0.07 0.03 0.10 0.03 14190 1691 6.4 25.85 7.78 25.76 36.94 38.32 54.24 81.64
Contenido Fino Recuperado 40892 2887 10.23 % RECUPERACION TOTAL
74.24 63.06 61.68
PR OD U C C ION A LA F E C HA

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.15 79,669.000 2.17 0.19 0.08 0.16 0.04 173217 14760 65.28 130.06 31.85 100.00 100.00 100.00 100.00 100.00
Conc. Pb 16.41 66.18 1,203.764 107.22 8.89 3.93 5.66 0.59 129069 10706 47.31 68.10 7.13 74.51 72.53 72.47 52.36 22.37
Relave 78,465.236 0.56 0.05 0.02 0.08 0.03 44148 4054 18.0 61.95 24.72 25.49 27.47 27.53 47.64 77.63
Contenido Fino Recuperado 129069 10706 47.31 % RECUPERACION TOTAL
74.51 72.53 72.47

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $15.13 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,220.00 Ag Oz $1,268 $18.06 8.21 Valor Neto Cc. Pb. US$ $523,276 $1,467

Pb (US$/TM) $1,684.77 Au Gr $199 $2.83 15.51


Valor Neto Total US$ $523,276 $1,467
Valor del Mineral Pb % $0 $0.00 0.00
$20.89
US$ / TM Total $1,467 Valor del Mineral US$/TM $20.89
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: ABRIL AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.04 15,322.000 1.56 0.19 0.08 0.21 0.04 23837 2913 12.16 32.27 6.61 100.00 100.00 100.00 100.00 100.00
Conc. Pb 15.99 97.82 156.634 104.63 7.89 4.41 5.23 1.17 16389 1235 6.90 8.19 1.83 68.76 42.41 56.74 25.39 27.73
Relave 15,165.366 0.49 0.11 0.03 0.16 0.03 7448 1677 5.3 24.07 4.78 31.24 57.59 43.26 74.61 72.27
Contenido Fino Recuperado 16389 1235 6.90 % RECUPERACION TOTAL
68.76 42.41 56.74
PR OD U C C ION A LA F E C HA

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.13 94,991.000 2.07 0.19 0.08 0.17 0.04 197054 17673 77.44 162.32 38.46 100.00 100.00 100.00 100.00 100.00
Conc. Pb 16.36 69.83 1,360.398 106.92 8.78 3.98 5.61 0.66 145459 11942 54.21 76.29 8.96 73.82 67.57 70.00 47.00 23.30
Relave 93,630.602 0.55 0.06 0.02 0.09 0.03 51595 5731 23.2 86.03 29.50 26.18 32.43 30.00 53.00 76.70
Contenido Fino Recuperado 145459 11942 54.21 % RECUPERACION TOTAL
73.82 67.57 70.00

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $16.38 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,260.00 Ag Oz $1,261 $12.89 8.29 Valor Neto Cc. Pb. US$ $228,888 $1,461

Pb (US$/TM) $1,778.00 Au Gr $200 $2.05 10.78


Valor Neto Total US$ $228,888 $1,461
Valor del Mineral Pb % $0 $0.00 0.00
$14.94
US$ / TM Total $1,461 Valor del Mineral US$/TM $14.94
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: MAYO AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.04 18,916.000 2.07 0.25 0.20 0.35 0.05 39105 4770 36.92 65.46 10.32 100.00 100.00 100.00 100.00 100.00
Conc. Pb 15.99 71.89 263.128 108.09 11.22 8.90 12.85 1.69 28442 2953 23.42 33.81 4.44 72.73 61.90 63.45 51.65 43.02
Relave 18,652.872 0.57 0.10 0.07 0.17 0.03 10663 1817 13.5 31.65 5.88 27.27 38.10 36.55 48.35 56.98
Contenido Fino Recuperado 28442 2953 23.42 % RECUPERACION TOTAL
72.73 61.90 63.45
PR O D U C C I O N A LA F E C HA

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.12 113,907.000 2.07 0.20 0.10 0.20 0.04 236159 22443 114.36 227.78 48.78 100.00 100.00 100.00 100.00 100.00
Conc. Pb 16.30 70.16 1,623.526 107.11 9.17 4.78 6.78 0.83 173901 14895 77.63 110.11 13.40 73.64 66.37 67.88 48.34 27.47
Relave 112,283.474 0.55 0.07 0.03 0.10 0.03 62258 7548 36.7 117.67 35.38 26.36 33.63 32.12 51.66 72.53
Contenido Fino Recuperado 173901 14895 77.63 % RECUPERACION TOTAL
73.64 66.37 67.88

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $15.93 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,209.60 Ag Oz $1,281 $17.82 8.62 Valor Neto Cc. Pb. US$ $414,937 $1,577

Pb (US$/TM) $1,709.46 Au Gr $296 $4.12 16.33


Valor Neto Total US$ $414,937 $1,577
Valor del Mineral Pb % $0 $0.00 0.00
$21.94
US$ / TM Total $1,577 Valor del Mineral US$/TM $21.94
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: JUNIO AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 6.76 21,808.000 2.07 0.18 0.22 0.26 0.08 45126 3870 47.97 57.64 17.28 100.00 100.00 100.00 100.00 100.00
Conc. Pb 20.26 73.80 295.503 105.30 8.73 10.79 11.98 3.55 31115 2579 31.88 35.41 10.50 68.95 66.64 66.46 61.43 60.78
Relave 21,512.497 0.65 0.06 0.07 0.10 0.03 14010 1291 16.1 22.24 6.78 31.05 33.36 33.54 38.57 39.22
Contenido Fino Recuperado 31115 2579 31.88 % RECUPERACION TOTAL
68.95 66.64 66.46
PR O D U C C I O N A LA F E C HA

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.06 135,715.000 2.07 0.19 0.12 0.21 0.05 281284 26313 162.33 285.42 66.06 100.00 100.00 100.00 100.00 100.00
Conc. Pb 16.94 70.72 1,919.029 106.83 9.11 5.71 7.58 1.25 205016 17473 109.51 145.52 23.90 72.89 66.41 67.46 50.98 36.18
Relave 133,795.971 0.57 0.07 0.04 0.10 0.03 76268 8839 52.8 139.91 42.16 27.11 33.59 32.54 49.02 63.82
Contenido Fino Recuperado 205016 17473 109.51 % RECUPERACION TOTAL
72.89 66.41 67.46

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $18.00 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,250.00 Ag Oz $1,447 $19.61 9.47 Valor Neto Cc. Pb. US$ $521,274 $1,764

Pb (US$/TM) $1,800.00 Au Gr $233 $3.16 17.82


Valor Neto Total US$ $521,274 $1,764
Valor del Mineral Pb % $84 $1.13 5.16
$23.90
US$ / TM Total $1,764 Valor del Mineral US$/TM $23.90
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: JULIO AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.37 21,209.000 2.22 0.20 0.30 0.31 0.10 47042 4236 63.86 66.47 21.20 100.00 100.00 100.00 100.00 100.00
Conc. Pb 16.22 53.81 394.154 81.91 6.06 8.81 11.31 3.71 32284 2390 34.71 44.56 14.64 68.63 56.41 54.35 67.04 69.06
Relave 20,814.846 0.71 0.09 0.14 0.11 0.03 14758 1846 29.2 21.91 6.56 31.37 43.59 45.65 32.96 30.94
Contenido Fino Recuperado 32284 2390 34.71 % RECUPERACION TOTAL
68.63 56.41 54.35
PR O D U C C I O N A LA F E C HA
|
PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION
PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.10 156,924.000 2.09 0.19 0.14 0.22 0.06 328327 30549 226.19 351.90 87.25 100.00 100.00 100.00 100.00 100.00
Conc. Pb 16.82 67.84 2,313.183 102.59 8.59 6.23 8.22 1.67 237301 19863 144.22 190.08 38.54 72.28 65.02 63.76 54.02 44.17
Relave 154,610.817 0.59 0.07 0.05 0.10 0.03 91026 10686 82.0 161.82 48.72 27.72 34.98 36.24 45.98 55.83
Contenido Fino Recuperado 237301 19863 144.22 % RECUPERACION TOTAL
72.28 65.02 63.76

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $20.00 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,300.00 Ag Oz $1,447 $26.89 12.12 Valor Neto Cc. Pb. US$ $532,972 $1,352

Pb (US$/TM) $1,802.00 Au Gr $233 $4.34 21.72


Valor Neto Total US$ $532,972 $1,352
Valor del Mineral Pb % $84 $1.56 5.17
$25.13
US$ / TM Total $1,764 Valor del Mineral US$/TM $25.13
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: AGOSTO AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 6.57 27,592.000 2.95 0.28 0.31 0.55 0.20 81377 7839 84.37 150.39 55.37 100.00 100.00 100.00 100.00 100.00
Conc. Pb 12.55 36.93 747.200 83.62 7.32 6.72 10.16 6.28 62484 5466 50.21 75.90 46.91 76.78 69.73 59.50 50.47 84.72
Relave 26,844.800 0.70 0.09 0.13 0.28 0.03 18893 2373 34.2 74.50 8.46 23.22 30.27 40.50 49.53 15.28
Contenido Fino Recuperado 62484 5466 50.21 % RECUPERACION TOTAL
76.78 69.73 59.50
PR O D U C C I O N A LA F E C HA
|
PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION
PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 7.02 184,516.000 2.22 0.21 0.17 0.27 0.08 409704 38388 310.56 502.29 142.62 100.00 100.00 100.00 100.00 100.00
Conc. Pb 15.81 60.29 3,060.383 97.96 8.28 6.35 8.69 2.79 299785 25329 194.43 265.98 85.45 73.17 65.98 62.61 52.95 59.91
Relave 181,455.617 0.61 0.07 0.06 0.13 0.03 109920 13059 116.1 236.31 57.17 26.83 34.02 37.39 47.05 40.09
Contenido Fino Recuperado 299785 25329 194.43 % RECUPERACION TOTAL
73.17 65.98 62.61

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $19.64 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,320.00 Ag Oz $1,447 $39.18 13.29 Valor Neto Cc. Pb. US$ $1,054,178 $1,411

Pb (US$/TM) $1,810.00 Au Gr $233 $6.32 22.25


Valor Neto Total US$ $1,054,178 $1,411
Valor del Mineral Pb % $84 $2.27 7.42
$38.21
US$ / TM Total $1,764 Valor del Mineral US$/TM $38.21
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: SEPTIEMBRE AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 5.76 31,243.000 2.30 0.26 0.17 0.39 0.19 71905 8021 52.63 122.07 59.61 100.00 100.00 100.00 100.00 100.00
Conc. Pb 13.64 39.22 796.630 66.62 6.75 3.79 6.02 6.28 53074 5381 30.19 47.97 50.02 73.81 67.08 57.36 39.30 83.91
Relave 30,446.370 0.62 0.09 0.07 0.24 0.03 18831 2640 22.4 74.10 9.59 26.19 32.92 42.64 60.70 16.09
Contenido Fino Recuperado 53074 5381 30.19 % RECUPERACION TOTAL
73.81 67.08 57.36
PR O D U C C I O N A LA F E C HA
|
PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION
PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 6.84 215,759.000 2.23 0.22 0.17 0.29 0.09 481610 46409 363.19 624.36 202.23 100.00 100.00 100.00 100.00 100.00
Conc. Pb 15.37 55.94 3,857.014 91.49 7.96 5.82 8.14 3.51 352859 30710 224.62 313.95 135.47 73.27 66.17 61.85 50.28 66.99
Relave 211,901.986 0.61 0.07 0.07 0.15 0.03 128751 15699 138.6 310.41 66.77 26.73 33.83 38.15 49.72 33.01
Contenido Fino Recuperado 352859 30710 224.62 % RECUPERACION TOTAL
73.27 66.17 61.85

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $18.00 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,300.00 Ag Oz $1,447 $36.89 16.03 Valor Neto Cc. Pb. US$ $788,365 $990

Pb (US$/TM) $1,800.00 Au Gr $233 $5.95 23.18


Valor Neto Total US$ $788,365 $990
Valor del Mineral Pb % $84 $2.14 12.67
$25.23
US$ / TM Total $1,764 Valor del Mineral US$/TM $25.23
B A L A N C E M E T A L U R G I C O - TRATAMIENTO DE MINERAL BULK

UNIDAD OPERATIVA: CAUDALOSA GRANDE MES: OCTUBRE AO: 2016

PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION


PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 6.36 33,034.000 1.37 0.17 0.17 0.25 0.05 45222 5546 55.95 83.48 17.88 100.00 100.00 100.00 100.00 100.00
Conc. Pb 15.81 78.20 422.427 69.80 6.53 5.79 8.45 1.80 29484 2759 24.46 35.69 7.61 65.20 49.75 43.71 42.75 42.54
Relave 32,611.573 0.48 0.09 0.10 0.15 0.03 15737 2787 31.5 47.79 10.28 34.80 50.25 56.29 57.25 57.46
Contenido Fino Recuperado 29484 2759 24.46 % RECUPERACION TOTAL
65.20 49.75 43.71
PR O D U C C I O N A LA F E C HA
|
PROMEDIO DE ENSAYES CONT.FINO ACUMULADO % DISTRIBUCION
PRODUCTO H2O Ratio T.M.S.
zAg GrAu %Pb %Zn %Cu Oz Ag Gr Au TM.Pb TM.Zn TM.Cu Ag Au Pb Zn Cu
Alimentacion 6.78 248,793.000 2.12 0.21 0.17 0.28 0.09 526831 51956 419.14 707.84 220.12 100.00 100.00 100.00 100.00 100.00
Conc. Pb 15.42 58.14 4,279.441 89.34 7.82 5.82 8.17 3.34 382343 33469 249.07 349.64 143.07 72.57 64.42 59.43 49.40 65.00
Relave 244,513.559 0.59 0.08 0.07 0.15 0.03 144488 18486 170.1 358.20 77.04 27.43 35.58 40.57 50.60 35.00
Contenido Fino Recuperado 382343 33469 249.07 % RECUPERACION TOTAL
72.57 64.42 59.43

Precios Promedios del Mes CALCULO DE VALORES UNITARIOS


VALORIZACION DE CONCENTRADOS
Ag (US$ Oz) $17.00 V.Neto RCc V.U. US$/TM

Au (US$/Oz) $1,269.00 Ag Oz $1,447 $18.50 13.52 Valor Neto Cc. Pb. US$ $405,055 $959

Pb (US$/TM) $1,750.00 Au Gr $233 $2.98 17.78


Valor Neto Total US$ $405,055 $959
Valor del Mineral Pb % $84 $1.07 6.32
$12.26
US$ / TM Total $1,764 Valor del Mineral US$/TM $12.26
RESUMEN EJECUTIVO PLANTA CONCENTRADORA "CAUDALOSA GRANDE"
MES: OCTUBRE
TRATAMIENTO DE MINERAL ARGENTIFERO

Ejec. Prog. Real Cumpl. Prog. Real


CASTROVIRREYNA
Ao 2015 Oct 16 Oct 16 % Acum Oct. Acum Oct.
TRATAMIENTO

Tonelaje Tratado (tms) 129,565 45,012 33,034 73% 345,312 248,793

LEYES DE CABEZA

Leyes de Ag (Oz/t) 1.51 2.50 1.37 55% 2.69 2.12

Leyes de Au (Gr/t) 0.107 0.18 0.17 93% 0.17 0.21

Leyes Pb % 0.14 0.25 0.17 68% 0.14 0.17

PRODUCCION DE CONCENTRADO

Concentrado Plomo (tms) 771 1,064 422 40% 6,641 4,279

FACTOR DE CONCENTRACION

Fc Cc Pb 32.83 42.29 78.20 54% 51.99 58.14

LEYES DE CONCENTRADO

Leyes de Ag Cc 169.82 76.83 69.80 91% 108.47 89.34

Leyes de Au Cc 11.410 8.65 6.53 76% 7.49 7.82

Leyes % Pb Cc 14.16 8.58 5.79 67% 5.22 5.82

RECUPERACION METALURGICA

Recup. Ag (%) 66.71 72.66 65.20 90% 77.51 72.57

Recup. Au (%) 63.66 113.62 49.75 44% 82.71 64.42

Recup. Pb (%) 59.73 88.40 43.71 49% 73.92 59.43

CONTENIDO FINO

Finos Ag (Oz) 130,927 81,767 29,484 36% 720,372 382,343

Finos Au (Gr) 8,797 9,206 2,759 30% 49,718 33,469

VALOR ECONOMICO DEL MINERAL

Valor del Mineral (US$/TM) 14.47 12.26 85% 25.91 22.38


A GRANDE"
GENTIFERO

Cumpl.
%

72%

79%

120%

124%

64%

89%

82%

104%

112%

94%

6641%

80%

53%

67%

86%
VALORIZACION DE CONCENTRADOS POLIMETALICOS

MES ENE FEB


TRATAMIENTO PLANTA 28640.00 25985.00
TMS DE CONCENTRADO
Conc Pb TMS 415.18 431.98
PESO SECO CONC Pb
Peso Neto TMS 415.18 431.98
Peso Neto Seco 0.30% 413.93 430.69
Ratio de Concentracion Cc de Bulk 68.98 60.15
LEYES DE CONCENTRADO DE PLOMO
Ag Oz/TM 132.69 76.59
Au Oz/TM 0.354 0.241
Pb % 3.85 4.88
Zn : % 5.80 5.15
TC TM
OZ GR
COTIZACIONES
Plata : US $ Onz 14.00 15.51
Oro US $ Onz 1060.00 1259.10
Plomo : US$ TM 1600.00 1857.39
VALORIZACION CONCENTRADO DE PLOMO
Ag: Oz/TM DM 1.61 Oz Onz/TM 126.06 72.76
95% (DM = 50,00 Gr/TM) 52180.10 31336.73
$730,521.41 $486,032.74
Au: Oz/TM x DM 0.048 Onz/TM 0.306 0.193
95% (DM = 1,50 Gr/TM) 126.78 83.15
$134,383.26 $104,692.45
Pb: DM 3.00 % 0.00 0.00
95.00% (DM = 3 Und) 0.00 0.00
US$/TM x US$ $0.00 $0.00
TOTAL US$ $864,905 $590,725
Valorizacion con deducc 22.09% 28.17%
Valor de la Plata US$ $1,371 $808
Valor del Oro US$ $252 $174
Valor del Plomo US$ $0 $0
DEDUCCIONES CONCENTRADO DE PLOMO
Maquila US$ 270.00 269.00 111761.94 116285.34
Escalador Base TM x
Pb: 0.10 $1,800 US $/Oz 0.00 2471.71
Penalidades
As : 1.00% 0.80% 0.00 0.00
(US $1.00 x C/. 0.10%) US $/TM
Sb : 1.00% 0.80% 0.00 0.00
(US $1.00 x C/. 0.10%) US $/TM
Zn : 10.00 0.00 0.00
(US $1.00 x C/. 0.10%) US $/TM
Gastos de Refinacion
Plata $1.50 $1.00 78270.15 47005.10
Oro $8.00 1014.21 665.19
TOTAL DEDUCCIONES US $ $191,046 $166,427
APORTE ECONOMICO POR TIPO DE METAL
Valor de la Plata US$ $1,371 $808
Valor del Oro US$ $252 $174
Valor del Plomo US$ $0 $0
VALOR POR 1 TMNS CONC PLOMO US $ $1,623 $982
VALOR TOTAL CONC. PLOMO
$673,858 $424,298
US $
VALOR TOTAL PRODUCIDO US$ $673,858 $424,298
VALOR DEL MINERAL US$/TM $23.53 $16.33
MAR ABR MAY JUN JUL
25044.00 15322.00 18916.00 21808.00 21209.00

356.60 156.63 263.13 295.50 394.15

356.60 156.63 263.13 295.50 394.15


355.53 156.16 262.34 294.62 392.97
70.23 97.82 71.89 73.80 53.81

114.67 104.63 108.09 105.30 81.91


0.260 0.254 0.361 0.281 0.195
2.87 4.41 8.90 10.79 8.81
6.11 5.23 12.85 11.98 11.31

15.13 16.38 15.93 18.00 20.00


1220.00 1260.00 1209.60 1250.00 1300.00
1684.77 1778.00 1709.46 1800.00 1802.00

108.94 99.40 102.69 100.03 77.81


38731.20 15523.01 26939.22 29470.94 30578.02
$586,003.08 $254,189.32 $429,141.82 $530,476.84 $611,560.43
0.212 0.205 0.313 0.232 0.147
75.38 32.07 82.00 68.45 57.65
$91,966.22 $40,404.46 $99,187.27 $85,566.55 $74,947.34
0.00 0.00 0.00 5.79 0.00
0.00 0.00 0.00 17.06 0.00
$0.00 $0.00 $0.00 $30,699.24 $0.00
$677,969 $294,594 $528,329 $646,743 $686,508
22.82% 22.30% 21.46% 19.40% 22.36%
$1,268 $1,261 $1,281 $1,447 $1,205
$199 $200 $296 $233 $148
$0 $0 $0 $84 $0

95993.89 42164.31 70831.50 79546.50 106102.36

0.00 0.00 0.00 0.00 78.59

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 1495.25 1168.36 1026.55

58096.80 23284.52 40408.83 44206.40 45867.03


603.06 256.54 656.00 547.63 461.21
$154,694 $65,705 $113,392 $125,469 $153,536

$1,268 $1,261 $1,281 $1,447 $1,205


$199 $200 $296 $233 $148
$0 $0 $0 $84 $0
$1,467 $1,461 $1,577 $1,764 $1,352

$523,276 $228,888 $414,937 $521,274 $532,972

$523,276 $228,888 $414,937 $521,274 $532,972


$20.89 $14.94 $21.94 $23.90 $25.13
AGO SET OCT
27592.00 31243.00 33034.00

747.20 796.63 422.43

747.20 796.63 422.43


744.96 794.24 421.16
36.93 39.22 78.20

83.62 66.62 69.80


0.235 0.217 0.210
6.72 3.79 5.79
10.16 6.02 8.45

19.64 18.00 17.00


1320.00 1300.00 1269.00
1810.00 1800.00 1750.00

79.44 63.29 66.31


59181.83 50269.34 27926.01
$1,162,331.09 $904,848.18 $474,742.15
0.187 0.169 0.162
139.28 134.18 68.13
$183,852.25 $174,439.23 $86,460.42
0.00 0.00 0.00
0.00 0.00 0.00
$0.00 $0.00 $0.00
$1,346,183 $1,079,287 $561,203
21.69% 26.96% 27.82%
$1,218 $830 $811
$193 $160 $148
$0 $0 $0

201138.69 214444.95 113713.23

744.96 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

234.72 0.00 0.00

88772.74 75404.02 41889.01


1114.26 1073.47 545.06
$292,005 $290,922 $156,147

$1,218 $830 $811


$193 $160 $148
$0 $0 $0
$1,411 $990 $959

$1,054,178 $788,365 $405,055

$1,054,178 $788,365 $405,055


$38.21 $25.23 $12.26
CORPORACION MINERA CASTROVIRREYNA S.A.
Planta Concentradora Jose Picasso Perata
Unidad Caudalosa Grande
RESUMEN METALURGICO AO 2016 -
LEYES CONTENIDO
MES PRODUCTO T.M.S.
OzAg/TM GrAu/TM % Pb % Zn % Cu Oz Ag
Mineral Tratado 28640.00 2.56 0.20 0.08 0.15 0.04 73330
ENE Conc. Plomo 415.18 132.69 11.03 3.85 5.80 0.71 55092
Relaves 28224.82 0.65 0.05 0.02 0.07 0.03 18238
Recuperacion Total Ene 75.13
Mineral Tratado 25985.00 1.72 0.17 0.10 0.15 0.04 44805
FEB Conc. Plomo 431.98 76.59 7.50 4.88 5.15 0.57 33085
Relaves 25553.02 0.46 0.04 0.02 0.06 0.03 11720
Recuperacion Total Feb 73.84
Mineral Tratado 25044.00 2.20 0.18 0.07 0.19 0.04 55082
MAR Conc. Plomo 356.60 114.67 8.09 2.87 6.11 0.49 40892
Relaves 24687.40 0.57 0.07 0.03 0.10 0.03 14190
Recuperacion Total Mar 74.24
Mineral Tratado 15322.00 1.56 0.19 0.08 0.21 0.04 23837
ABR Conc. Plomo 156.63 104.63 7.89 4.41 5.23 1.17 16389
Relaves 15165.37 0.49 0.11 0.03 0.16 0.03 7448
Recuperacion Total Abr 68.76
Mineral Tratado 18916.00 2.07 0.25 0.20 0.35 0.05 39105
MAY Conc. Plomo 263.13 108.09 11.22 8.90 12.85 1.69 28442
Relaves 18652.87 0.57 0.10 0.07 0.17 0.03 10663
Recuperacion Total May 72.73
Mineral Tratado 21808.00 2.07 0.18 0.22 0.26 0.08 45126
JUN Conc. Plomo 295.50 105.30 8.73 10.79 11.98 3.55 31115
Relaves 21512.50 0.65 0.06 0.07 0.10 0.03 14010
Recuperacion Total Jun 68.95
Mineral Tratado 21209.00 2.22 0.20 0.30 0.31 0.10 47042
JUL Conc. Plomo 394.15 81.91 6.06 8.81 11.31 3.71 32284
Relaves 20814.85 0.71 0.09 0.14 0.11 0.03 14758
Recuperacion Total Jul 68.63
Mineral Tratado 27592.00 2.95 0.28 0.31 0.55 0.20 81377.37
AGO Conc. Plomo 747.20 83.62 7.32 6.72 10.16 6.28 62484.11
Relaves 26844.80 0.70 0.09 0.13 0.28 0.03 18893.26
Recuperacion Total Ago 76.78
Mineral Tratado 31243.00 2.30 0.26 0.17 0.39 0.19 71905.38
SET Conc. Plomo 796.63 66.62 6.75 3.79 6.02 6.28 53074.32
Relaves 30446.37 0.62 0.09 0.07 0.24 0.03 18831.06
Recuperacion Total Set 73.81
Mineral Tratado 33034.00 1.37 0.17 0.17 0.25 0.05 45221.63
OCT Conc. Plomo 422.43 69.80 6.53 5.79 8.45 1.80 29484.25
Relaves 32611.57 0.48 0.09 0.10 0.15 0.03 15737.38
Recuperacion Total Oct 65.20
Mineral Tratado
NOV Conc. Plomo
Relaves
Recuperacion Total Nov
Mineral Tratado
DIC Conc. Plomo
Relaves
Recuperacion Total Dic
Mineral Tratado 248793.00 2.12 0.21 0.17 0.28 0.09 526831
2015 Conc. Plomo 4279.44 89.34 7.82 5.82 8.17 3.34 382343
Relaves 244513.56 0.59 0.08 0.07 0.15 0.03 144488
Recuperacion Total 2015 72.57
CO AO 2016 - MINERAL BULK
CONTENIDO FINO
RESULTADOS ECONOMICOS US$
Gr Au T.M Pb T.M Zn T.M Cu
5851 22.23 43.68 11.83 $673,858
Valor Neto Cc.Pb US$
4578 16.00 24.06 2.93
1273 6.24 19.62 8.89 Valor del Mineral US$/TM $23.53
78.24 71.96
4332 26.47 38.72 10.49 $424,298
Valor Neto Cc.Pb US$
3242 21.08 22.24 2.44
1090 5.38 16.48 8.05 Valor del Mineral US$/TM $16.33
74.84 79.65
4578 16.58 47.66 9.53 $523,276
Valor Neto Cc.Pb US$
2887 10.23 21.81 1.75
1691 6.35 25.85 7.78 Valor del Mineral US$/TM $20.89
63.06 61.68
2913 12.16 32.27 6.61 $228,888
Valor Neto Cc.Pb US$
1235 6.90 8.19 1.83
1677 5.26 24.07 4.78 Valor del Mineral US$/TM $14.94
42.41 56.74
4770 36.92 65.46 10.32 $414,937
Valor Neto Cc.Pb US$
2953 23.42 33.81 4.44
1817 13.49 31.65 5.88 Valor del Mineral US$/TM $21.94
61.90 63.45
3870 47.97 57.64 17.28 $521,274
Valor Neto Cc.Pb US$
2579 31.88 35.41 10.50
1291 16.09 22.24 6.78 Valor del Mineral US$/TM $23.90
66.64 66.46
4236 63.86 66.47 21.20 $532,972
Valor Neto Cc.Pb US$
2390 34.71 44.56 14.64
1846 29.15 21.91 6.56 Valor del Mineral US$/TM $25.13
56.41 54.35
7838.99 84.37 150.39 55.37 $1,054,178
Valor Neto Cc.Pb US$
5465.99 50.21 75.90 46.91
2373.00 34.17 74.50 8.46 Valor del Mineral US$/TM $38.21
69.73 59.50
8021.39 52.63 122.07 59.61 $788,365
Valor Neto Cc.Pb US$
5381.10 30.19 47.97 50.02
2640.29 22.44 74.10 9.59 Valor del Mineral US$/TM $25.23
67.08 57.36
5546.38 55.95 83.48 17.88 $405,055
Valor Neto Cc.Pb US$
2759.18 24.46 35.69 7.61
2787.19 31.49 47.79 10.28 Valor del Mineral US$/TM $12.26
49.75 43.71
Valor Neto Cc.Pb US$
Valor del Mineral US$/TM

Valor Neto Cc.Pb US$


Valor del Mineral US$/TM
51956 419.14 707.84 220.12 $5,043,826
Valor Neto Cc.Pb US$
33469 249.07 349.64 143.07 $0
18486 170.06 358.20 77.04 Valor del Mineral US$/TM $20.27
64.42 59.43
ENERO ACUMULADO

DESCRIPCION Prog Ejec Prog Ejec

Tonelaje Tratado (tms) 33,000 28,640 33,000 28,640

LEYES DE CABEZA

Leyes de Ag (Oz/t) 3.06 2.56 3.06 2.56

Leyes de Au (Gr/t) 0.162 0.204 0.162 0.204

Leyes Pb % 0.11 0.08 0.11 0.08

FACTOR DE CONCENTRACION

Fc Cc Pb 53.16 68.98 53.16 68.98

PRODUCCION DE CONCENTRADOS

Concentrado Plomo (tms) 620.811 415.179 620.811 415.179

LEYES DE CONCENTRADO

Leyes de Ag Cc 130.41 132.69 130.41 132.69

Leyes de Au Cc 8.541 11.03 8.541 11.026

Leyes % Pb Cc 4.04 3.85 4.04 3.85

RECUPERACIONES METALURGICAS

Recup. Ag (%) 80.13 75.13 80.13 75.13

Recup. Au (%) 99.18 78.24 99.18 78.24

Recup. Pb (%) 72.10 71.96 72.10 71.96

CONTENIDO FINO OBTENIDO

Finos Ag (Oz) 80960 55092 80960 55092

Finos Au (Gr) 5302 4578 5302 4578

RESULTADOS ECONOMICOS

Valor Neto de Venta $938,799 $673,858 $938,799 $673,858

Valor del Mineral (US$/TM) $28.45 $23.53 $28.45 $23.53

1 2 3 4 5
FEBRERO ACUMULADO MARZO ACUMULADO

Prog Ejec Prog Ejec Prog Ejec Prog Ejec

33,600 25,985 66,600 54,625 39,000 25,044 105,600 79,669

2.75 1.72 2.90 2.16 2.70 2.20 2.83 2.17

0.160 0.167 0.161 0.186 0.160 0.183 0.161 0.185

0.11 0.10 0.11 0.09 0.10 0.07 0.10 0.08

59.06 60.15 55.98 64.48 60.15 70.23 57.45 66.18

568.894 431.982 1,189.705 847.161 648.333 356.603 1,838.038 1,203.764

130.00 76.59 130.21 104.09 130.00 114.67 130.14 107.22

6.504 7.50 7.567 9.231 6.371 8.09 7.145 8.894

4.05 4.88 4.05 4.38 3.65 2.87 3.91 3.93

80.19 73.84 80.16 74.64 80.04 74.24 80.12 74.51

68.82 74.84 83.96 76.79 66.20 63.06 77.43 72.53

65.10 79.65 68.57 76.14 60.66 61.68 65.75 72.47

73956 33085 154916 88177 84283 40892 239200 129069

3700 3242 9002 7820 4131 2887 13133 10706

$818,441 $424,298 $1,757,240 $1,098,156 $1,023,835 $523,276 $2,781,075 $1,621,432

$24.36 $16.33 $26.38 $20.10 $26.25 $20.89 $26.34 $20.35

6 7 8 9 10 11 12 13
ABRIL ACUMULADO MAYO ACUMULADO

Prog Ejec Prog Ejec Prog Ejec Prog Ejec

37,700 15,322 143,300 94,991 40,000 18,916 183,300 113,907

2.78 1.56 2.81 2.07 3.00 2.07 2.86 2.07

0.180 0.190 0.166 0.186 0.180 0.252 0.169 0.197

0.11 0.08 0.11 0.08 0.11 0.20 0.11 0.10

58.55 97.82 57.74 69.83 54.20 71.89 56.93 70.16

643.910 156.634 2,481.949 1,360.398 738.053 263.128 3,220.002 1,623.526

130.25 104.63 130.17 106.92 130.14 108.09 130.16 107.11

7.431 7.89 7.219 8.778 6.883 11.22 7.142 9.174

4.34 4.41 4.02 3.98 4.02 8.90 4.02 4.78

80.02 68.76 80.09 73.82 80.04 72.73 80.08 73.64

70.51 42.41 75.45 67.57 70.55 61.90 74.31 66.37

66.21 56.74 65.88 70.00 66.26 63.45 65.96 67.88

83869 16389 323069 145459 96050 28442 419119 173901

4785 1235 17918 11942 5080 2953 22998 14895

$1,044,986 $228,888 $3,826,061 $1,850,320 $1,369,582 $414,937 $5,195,643 $2,265,258

$27.72 $14.94 $26.70 $19.48 $34.24 $21.94 $28.35 $19.89

14 15 16 17 18 19 20 21
JUNIO ACUMULADO JULIO ACUMULADO

Prog Ejec Prog Ejec Prog Ejec Prog Ejec

25,500 21,808 208,800 135,715 25,500 21,209 234,300 156,924

2.50 2.07 2.81 2.07 2.50 2.22 2.78 2.09

0.180 0.177 0.170 0.194 0.180 0.200 0.171 0.195

0.11 0.22 0.11 0.12 0.11 0.30 0.11 0.14

49.75 73.80 55.94 70.72 49.75 53.81 55.19 67.84

512.563 295.503 3,732.564 1,919.029 512.563 394.154 4,245.127 2,313.183

100.00 105.30 126.02 106.83 100.00 81.91 122.88 102.59

7.431 8.73 7.182 9.105 7.431 6.06 7.212 8.587

5.02 10.79 4.16 5.71 4.34 8.81 4.18 6.23

78.60 68.95 80.12 72.89 80.40 68.63 80.14 72.28

70.44 66.64 75.43 66.41 82.98 56.41 76.29 65.02

65.06 66.46 69.04 67.46 77.89 54.35 70.04 63.76

51256 31115 470375 205016 51256 32284 521632 237301

3809 2579 26807 17473 3809 2390 30615 19863

$867,267 $521,274 $6,062,909 $2,786,531 $682,115 $532,972 $6,745,024 $3,319,503

$34.01 $23.90 $29.04 $20.53 $26.75 $25.13 $28.79 $21.15

22 23 24 25 26 27 28 29
AGOSTO ACUMULADO SETIEMBRE ACUMULADO

Prog Ejec Prog Ejec Prog Ejec Prog Ejec

33,000 27,592 267,300 184,516 33,000 31,243 300,300 215,759

2.41 2.95 2.73 2.22 2.62 2.30 2.72 2.23

0.180 0.284 0.172 0.208 0.180 0.257 0.173 0.215

0.20 0.31 0.12 0.17 0.11 0.17 0.12 0.17

56.99 36.93 55.41 60.29 43.83 39.22 53.85 55.94

579.028 747.200 4,824.156 3,060.383 752.852 796.630 5,577.007 3,857.014

85.00 83.62 118.33 97.96 90.00 66.62 114.51 91.49

7.431 7.32 7.238 8.276 7.431 6.75 7.264 7.962

7.80 6.72 4.61 6.35 4.34 3.79 4.58 5.82

75.64 76.78 78.16 73.17 78.37 73.81 78.18 73.27

88.53 69.73 75.80 65.98 94.18 67.08 77.90 66.17

83.64 59.50 69.70 62.61 88.40 57.36 71.64 61.85

49217 62484 570849 299785 67757 53074 638606 352859

4303 5466 34918 25329 5594 5381 40513 30710

$651,284 $1,054,178 $7,396,309 $4,373,681 $898,496 $788,365 $8,294,804 $5,162,046

$19.74 $38.21 $27.67 $23.70 $27.23 $25.23 $27.62 $23.93

30 31 32 33 34 35 36 37
OCTUBRE ACUMULADO NOVIEMBRE ACUMULADO

Prog Ejec Prog Ejec Prog Ejec Prog Ejec

45,012 33,034 345,312 248,793 345,312 248,793

2.50 1.37 2.69 2.12 2.69 2.12

0.180 0.168 0.174 0.209 0.174 0.209

0.25 0.17 0.14 0.17 0.14 0.17

42.29 78.20 51.99 58.14 51.99 58.14

1,064.253 422.427 6,641.261 4,279.441 6,641.261 4,279.441

76.83 69.80 108.47 89.34 108.47 89.34

8.650 6.53 7.486 7.821 7.486 7.821

8.58 5.79 5.22 5.82 5.22 5.82

72.66 65.20 77.51 72.57 77.51 72.57

113.62 49.75 82.71 64.42 82.71 64.42

88.40 43.71 73.92 59.43 73.92 59.43

81767 29484 720372 382343 720372 382343

9206 2759 49718 33469 49718 33469

$651,284 $405,055 $8,946,089 $5,567,102 $8,946,089 $5,567,102

$14.47 $12.26 $25.91 $22.38 $25.91 $22.38

38 39 40 41 42 43 44 45
DICIEMBRE ACUM ANUAL

Prog Ejec Prog Ejec

345,312 248,793

2.69 2.12

0.174 0.209

0.14 0.17

51.99 58.14

6,641.261 4,279.441

108.47 89.34

7.486 7.821

5.22 5.82

77.51 72.57

82.71 64.42

73.92 59.43

720372 382343

49718 33469

$8,946,089 $5,567,102

$25.91 $22.38

46 47 48 49

También podría gustarte