RENDIMIENTO OPERATIVO

ALUMNO: CHAPA MORENO ALVARO PAOLO

ITEM Jan-18 Feb-18 Mar-18

1.0.- VENTA $5,864,344 $6,341,081 $6,908,899
1.1 VENTA (T.M.) $5,814,344 $6,281,081 $6,838,899
1.2 ADICIONALES $50,000 $60,000 $70,000

2.0.- COSTO $2,347,605 $2,413,106 $2,544,279

2.1.- Perforacion y Voladura $515,279 $556,413 $606,093
2.2.- RYM equipos $259,200 $262,200 $262,150
2.3.- Consumo de Combustible $579,675 $626,286 $682,584
2.4.- Gastos Administrativos $732,500 $732,500 $732,500
2.5.- Depreciacion $260,952 $235,706 $260,952

RESULTADO DE OBRA $3,516,738 $3,927,975 $4,364,620

% RESULTADO DE OBRA 59.97% 61.94% 63.17%
 PERIODO 2018
Apr-18 May-18 Jun-18 Jul-18 Aug-18
$4,871,526 $6,955,632 $7,131,502 $7,561,076 $7,187,191
$4,791,526 $6,865,632 $7,031,502 $7,451,076 $7,067,191
$80,000 $90,000 $100,000 $110,000 $120,000

$2,146,382 $2,547,410 $2,572,552 $2,659,212 $2,583,295

$423,887 $608,266 $622,940 $660,712 $626,069
$261,295 $260,675 $262,915 $260,615 $258,625
$476,031 $685,017 $701,634 $744,434 $705,149
$732,500 $732,500 $732,500 $732,500 $732,500
$252,669 $260,952 $252,563 $260,952 $260,952

$2,725,144 $4,408,222 $4,558,950 $4,901,864 $4,603,896

55.94% 63.38% 63.93% 64.83% 64.06%
 Sep-18 Oct-18 Nov-18 Dec-18
$7,336,168 $7,166,749 $7,184,395 $8,433,762
$7,206,168 $7,026,749 $7,034,395 $8,273,762
$130,000 $140,000 $150,000 $160,000

$2,602,716 $2,578,530 $2,571,385 $2,811,198

$638,525 $623,030 $623,149 $733,201
$259,875 $260,375 $261,380 $258,020
$719,253 $701,673 $701,793 $826,525
$732,500 $732,500 $732,500 $732,500
$252,563 $260,952 $252,563 $260,952

$4,733,452 $4,588,220 $4,613,010 $5,622,564

64.52% 64.02% 64.21% 66.67%
 Total Periodo 2018
$ %
82,942,325 100.00%
81,682,325 98.48%
1,260,000 1.52%

30,377,670 100.00%
7,237,564 23.83%
3,127,325 10.29%
8,150,053 26.83%
8,790,000 28.94%
3,072,728 10.12%

$52,564,655 63.37%
63.37%
DIAS/mes durante ao 31

ITEM Jan-18
TONELAJE MOVIDO 1,670,532
STRIPING RATIO 2.400
ADICIONALES INGRESOS ($) 50,000
METROS PERFORADOS 28,200
PORCENTAJE DE PRECORTE 12
PORCENTAJE DE PRODUCCIN 88

FACTOR DE TONELAJE MOVIDO

1.011

Jan-18
PRODUCCIN DIARIA (TM MOV.)
53,888

Mantenimiento de vias se cobra $ 60,000 mensualmente y en trabajos auxiliares el 10% adicional del t
P.U. ACARREO
DESMONTE ($/TM-KM) 1.05
MINERAL ($/TM-KM) 1.35

P.U. CARGUIO
DESMONTE ($/TM) 0.78
MINERAL ($/TM) 0.9

ALTURA DE BANCO (m) 10

SUB DRILLING (m) 1
DENSIDAD 2.45
P.U. BCM VOLADA 0.75
 28 31 30 31 30

Feb-18 Mar-18 Apr-18 May-18 Jun-18

1,804,859 1,967,102 1,371,848 1,974,111 2,022,000
2.610 2.540 2.840 2.670 2.710
60,000 70,000 80,000 90,000 100,000
28,300 28,400 28,500 28,600 28,700
13 14 15 12 13
87 86 85 88 87

Feb-18 Mar-18 Apr-18 May-18 Jun-18

64,459 63,455 45,728 63,681 67,400

jos auxiliares el 10% adicional del total de los costos de carguio.

DISTANCIA (KM)
2.5
1.75
 31 31 30 31 30

Jul-18 Aug-18 Sep-18 Oct-18 Nov-18

2,145,342 2,032,130 2,072,774 2,022,112 2,022,457
2.450 2.750 2.690 2.460 2.780
110,000 120,000 130,000 140,000 150,000
28,800 28,900 29,000 29,100 29,200
18 12 15 14 18
82 88 85 86 82

Jul-18 Aug-18 Sep-18 Oct-18 Nov-18

69,205 65,553 69,092 65,229 67,415
 31

Dec-18 TOTAL
2,381,916 23,487,184
2.770 2.639
160,000
29,300
14
86

Dec-18
76,836
 ITEM Jan-18 Feb-18
TONELAJE MOVIDO 1,670,532 1,804,859
STRIPING RATIO 2.400 2.610
ORE (TM-MOVIDAS) 491,333 499,961
WASTE (TM-MOVIDAS) 1,179,199 1,304,898

P.U. ACARREO DISTANCIA (KM)

DESMONTE ($/TM-KM) 1.05 2.5
MINERAL ($/TM-KM) 1.35 1.75
TOTAL ACARREO
P.U. CARGUIO
DESMONTE ($/TM) 0.78
MINERAL ($/TM) 0.9
TOTAL CARGUIO

TOTAL CARGUIO + ACARREO

Mantenimiento de vias se cobra $ 60,000 mensualmente y en trabajos auxiliares el 10% adicional del total de los

ADICIONALES Jan-18 Feb-18

MANTENIMIENTO DE VIAS $60,000 $60,000
TRABAJOS AUXILIARES $136,197 $146,779
TOTAL ADICIONALES $196,197 $206,779

TOTAL VENTAS Jan-18 Feb-18

CARGUIO + ACARREO + ADICIONALES $5,814,344 $6,281,081
 TOTAL MOVIDO (SR=W/0)
Mar-18 Apr-18 May-18 Jun-18 Jul-18
1,967,102 1,371,848 1,974,111 2,022,000 2,145,342
2.540 2.840 2.670 2.710 2.450
555,678 357,252 537,905 545,013 621,838
1,411,423 1,014,596 1,436,206 1,476,987 1,523,504

VENTAS
Jan-18 Feb-18 Mar-18 Apr-18
WASTE: $3,095,397 $3,425,358 $3,704,986 $2,663,315
ORE: $1,160,774 $1,181,158 $1,312,790 $844,008
$4,256,171 $4,606,516 $5,017,776 $3,507,323
Jan-18 Feb-18 Mar-18 Apr-18
WASTE: $919,775 $1,017,821 $1,100,910 $791,385
ORE: $442,200 $449,965 $500,111 $321,527
$1,361,975 $1,467,786 $1,601,021 $1,112,912

$5,618,146 $6,074,302 $6,618,797 $4,620,234

% adicional del total de los costos de carguio.

Mar-18 Apr-18 May-18 Jun-18 Jul-18

$60,000 $60,000 $60,000 $60,000 $60,000
$160,102 $111,291 $160,436 $164,256 $174,799
$220,102 $171,291 $220,436 $224,256 $234,799

Mar-18 Apr-18 May-18 Jun-18 Jul-18

$6,838,899 $4,791,526 $6,865,632 $7,031,502 $7,451,076
 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
2,032,130 2,072,774 2,022,112 2,022,457 2,381,916
2.750 2.690 2.460 2.780 2.770
541,901 561,727 584,425 535,042 631,808
1,490,229 1,511,047 1,437,687 1,487,415 1,750,108

May-18 Jun-18 Jul-18 Aug-18 Sep-18

$3,770,041 $3,877,090 $3,999,197 $3,911,851 $3,966,498

$1,270,800 $1,287,594 $1,469,093 $1,280,242 $1,327,081
$5,040,841 $5,164,684 $5,468,290 $5,192,093 $5,293,579
May-18 Jun-18 Jul-18 Aug-18 Sep-18

$1,120,241 $1,152,049 $1,188,333 $1,162,378 $1,178,617

$484,114 $490,512 $559,654 $487,711 $505,555
$1,604,355 $1,642,562 $1,747,987 $1,650,090 $1,684,171

$6,645,196 $6,807,246 $7,216,278 $6,842,182 $6,977,751

Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

$60,000 $60,000 $60,000 $60,000 $60,000
$165,009 $168,417 $164,738 $164,172 $193,371
$225,009 $228,417 $224,738 $224,172 $253,371

Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

$7,067,191 $7,206,168 $7,026,749 $7,034,395 $8,273,762
 Oct-18 Nov-18 Dec-18

$3,773,928 $3,904,466 $4,594,034

$1,380,705 $1,264,036 $1,492,646
$5,154,633 $5,168,501 $6,086,680
Oct-18 Nov-18 Dec-18

$1,121,396 $1,160,184 $1,365,084

$525,983 $481,537 $568,627
$1,647,379 $1,641,721 $1,933,711

$6,802,011 $6,810,223 $8,020,391

 COSTO POR CATEGORIA $/m $/hr
BARRENO 0.08
DRILL BITS 0.025
PERFORACIN OTROS 0.015
ACCESORIOS 0.018
TOTAL

ALTURA DE BANCO (m) 10

SUB DRILLING (m) 1
DENSIDAD 2.45
P.U. BCM VOLADA 0.75

ITEM Jan-18 Feb-18 Mar-18

METROS PERFORADOS 28,200 28,300 28,400

ITEM Jan-18 Feb-18

TONELAJE MOVIDO 1,670,532 1,804,859
DENSIDAD 2.45 2.45
VOLADURA BCM 681,850 736,677

P.U. BCM VOLADURA 0.75

TOTAL $511,387 $552,508

Jan-18 Feb-18 Mar-18

TOTAL PyV $515,279 $556,413 $606,093

 $/tn Jan-18 Feb-18 Mar-18 Apr-18 May-18
$2,256 $2,264 $2,272 $2,280 $2,288
$705 $708 $710 $713 $715
$423 $425 $426 $428 $429
$508 $509 $511 $513 $515
$3,892 $3,905 $3,919 $3,933 $3,947

Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

28,500 28,600 28,700 28,800 28,900 29,000

Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18

1,967,102 1,371,848 1,974,111 2,022,000 2,145,342 2,032,130
2.45 2.45 2.45 2.45 2.45 2.45
802,899 559,938 805,760 825,306 875,650 829,441

$602,174 $419,954 $604,320 $618,980 $656,737 $622,081

Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

$423,887 $608,266 $622,940 $660,712 $626,069 $638,525

Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
$2,296 $2,304 $2,312 $2,320 $2,328 $2,336 $2,344
$718 $720 $723 $725 $728 $730 $733
$431 $432 $434 $435 $437 $438 $440
$517 $518 $520 $522 $524 $526 $527
$3,961 $3,974 $3,988 $4,002 $4,016 $4,030 $4,043

Oct-18 Nov-18 Dec-18

29,100 29,200 29,300

Sep-18 Oct-18 Nov-18 Dec-18

2,072,774 2,022,112 2,022,457 2,381,916
2.45 2.45 2.45 2.45
846,030 825,352 825,493 972,211

$634,523 $619,014 $619,119 $729,158

Oct-18 Nov-18 Dec-18

$623,030 $623,149 $733,201

 EJEMPLAR DE COSTOS
Operacin unitaria $/m
Perforacion
Carguio
Transporte
Bulldozer
COMBUSTIBLE Wheeldozer
Cargador Frontal
Equipos auxiliares Motoniveladoras

Camiones de agua

Otros

TOTAL

ITEM Jan-18 Feb-18 Mar-18

TONELAJE MOVIDO 1,670,532 1,804,859 1,967,102
 EJEMPLAR DE COSTOS
$/hr $/ton Jan-18 Feb-18 Mar-18
0.09 $150,348 $162,437 $177,039
0.025 $41,763 $45,121 $49,178
0.015 $25,058 $27,073 $29,507
0.025 $41,763 $45,121 $49,178
0.035 $58,469 $63,170 $68,849
0.048 $80,186 $86,633 $94,421
0.054 $90,209 $97,462 $106,223

0.04 $66,821 $72,194 $78,684

0.015 $25,058 $27,073 $29,507
OTAL $579,675 $626,286 $682,584

Apr-18 May-18 Jun-18 Jul-18 Aug-18

1,371,848 1,974,111 2,022,000 2,145,342 2,032,130
 COSTO DE COMBUSTIBLE
Apr-18 May-18 Jun-18 Jul-18 Aug-18
$123,466 $177,670 $181,980 $193,081 $182,892
$34,296 $49,353 $50,550 $53,634 $50,803
$20,578 $29,612 $30,330 $32,180 $30,482
$34,296 $49,353 $50,550 $53,634 $50,803
$48,015 $69,094 $70,770 $75,087 $71,125
$65,849 $94,757 $97,056 $102,976 $97,542
$74,080 $106,602 $109,188 $115,848 $109,735

$54,874 $78,964 $80,880 $85,814 $81,285

$20,578 $29,612 $30,330 $32,180 $30,482
$476,031 $685,017 $701,634 $744,434 $705,149

Sep-18 Oct-18 Nov-18 Dec-18

2,072,774 2,022,112 2,022,457 2,381,916
 Sep-18 Oct-18 Nov-18 Dec-18 COSTO TOTAL
$186,550 $181,990 $182,021 $214,372 $2,113,847
$51,819 $50,553 $50,561 $59,548 $587,180
$31,092 $30,332 $30,337 $35,729 $352,308
$51,819 $50,553 $50,561 $59,548 $587,180
$72,547 $70,774 $70,786 $83,367 $822,051
$99,493 $97,061 $97,078 $114,332 $1,127,385
$111,930 $109,194 $109,213 $128,623 $1,268,308

$82,911 $80,884 $80,898 $95,277 $939,487

$31,092 $30,332 $30,337 $35,729 $352,308
$719,253 $701,673 $701,793 $826,525 $8,150,053
Operacin unitaria Costo por categoria $/hr Enero
Perforacion Mantenimiento, lubricacion y reparacion 15 $36,000
Mantenimiento,reparacion y supplies 50 $36,000
Poder 10 $7,200
Carguio
Lubricacion 4 $2,880
Accesorios 50 $36,000
Costo de llantas 10 $7,200
Reparacion de llantas 2 $1,440
Transporte Reparacion, mantenimiento del camion 59 $42,480
Aceites y grasas 30 $21,600
Accesorios 50 $36,000
Equipos auxiliares Mantenimiento, lubricacion y reparacion
45 $32,400
Total $259,200
 MANTENIMIENTO
COSTO MENSUAL
Febrero Marzo Abril Mayo Junio
$36,000 $36,000 $36,000 $36,000 $36,000
$36,300 $36,085 $35,940 $35,920 $36,200
$7,500 $7,585 $7,525 $7,445 $7,645
$3,180 $3,265 $3,205 $3,125 $3,325
$36,300 $36,385 $36,325 $36,245 $36,445
$7,500 $7,585 $7,525 $7,445 $7,645
$1,740 $1,825 $1,765 $1,685 $1,885
$42,780 $42,865 $42,805 $42,725 $42,925
$21,900 $21,985 $21,925 $21,845 $22,045
$36,300 $36,085 $35,940 $35,920 $36,200

$32,700 $32,485 $32,340 $32,320 $32,600

$262,200 $262,150 $261,295 $260,675 $262,915
TO
Julio Agosto Setiembre Octubre Noviembre
$36,000 $36,000 $36,000 $36,000 $36,000
$35,830 $35,750 $36,050 $36,065 $36,120
$7,475 $7,225 $7,275 $7,340 $7,460
$3,155 $2,905 $2,955 $3,020 $3,140
$36,275 $36,025 $36,075 $36,140 $36,260
$7,475 $7,225 $7,275 $7,340 $7,460
$1,715 $1,465 $1,515 $1,580 $1,700
$42,755 $42,505 $42,555 $42,620 $42,740
$21,875 $21,625 $21,675 $21,740 $21,860
$35,830 $35,750 $36,050 $36,065 $36,120

$32,230 $32,150 $32,450 $32,465 $32,520

$260,615 $258,625 $259,875 $260,375 $261,380
 Costos por ao
Diciembre
$36,000 $432,000
$35,700 $431,960
$7,160 $88,835
$2,840 $36,995
$35,960 $434,435
$7,160 $88,835
$1,400 $19,715
$42,440 $512,195
$21,560 $261,635
$35,700 $431,960

$32,100 $388,760
$258,020 $3,127,325
SERVICIOS ADMINISTRATIVOS

MINA

PAGO DE PERSONAL
PLANTA

OTROS

ALIMENTOS
CAMPAMENTO
SERVICIOS VIATICOS
SEGURO Y CAPACITACIONES
OTROS

TOTAL
 $/PERSONA ENERO
PERSONAL STAFF 10 $5,000 $50,000
OPERADORES DE EQUIPOS 99 $3,000 $297,000
MECANICOS DE MANTENIMIENTO 18 $2,000 $36,000
PERSONAL STAFF 25 $4,500 $112,500
OPERADORES 5 $3,500 $17,500
PERSONAL DE MANTENIMIENTO 12 $2,500 $30,000
PERSONAL DE OFININA 22 $2,000 $44,000
PERSONAL DE LMACEN 15 $900 $13,500
ALIMENTOS $150 $41,250
CAMPAMENTO $120 $33,000
VIATICOS $50 $13,750
SEGURO Y CAPACITACIONES $150 $41,250
OTROS $10 $2,750

TOTAL $732,500
FEBRERO MARZO ABRIL MAYO JUNIO
$50,000 $50,000 $50,000 $50,000 $50,000
$297,000 $297,000 $297,000 $297,000 $297,000
$36,000 $36,000 $36,000 $36,000 $36,000
$112,500 $112,500 $112,500 $112,500 $112,500
$17,500 $17,500 $17,500 $17,500 $17,500
$30,000 $30,000 $30,000 $30,000 $30,000
$44,000 $44,000 $44,000 $44,000 $44,000
$13,500 $13,500 $13,500 $13,500 $13,500
$41,250 $41,250 $41,250 $41,250 $41,250
$33,000 $33,000 $33,000 $33,000 $33,000
$13,750 $13,750 $13,750 $13,750 $13,750
$41,250 $41,250 $41,250 $41,250 $41,250
$2,750 $2,750 $2,750 $2,750 $2,750

$732,500 $732,500 $732,500 $732,500 $732,500

 JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE
$50,000 $50,000 $50,000 $50,000 $50,000
$297,000 $297,000 $297,000 $297,000 $297,000
$36,000 $36,000 $36,000 $36,000 $36,000
$112,500 $112,500 $112,500 $112,500 $112,500
$17,500 $17,500 $17,500 $17,500 $17,500
$30,000 $30,000 $30,000 $30,000 $30,000
$44,000 $44,000 $44,000 $44,000 $44,000
$13,500 $13,500 $13,500 $13,500 $13,500
$41,250 $41,250 $41,250 $41,250 $41,250
$33,000 $33,000 $33,000 $33,000 $33,000
$13,750 $13,750 $13,750 $13,750 $13,750
$41,250 $41,250 $41,250 $41,250 $41,250
$2,750 $2,750 $2,750 $2,750 $2,750

$732,500 $732,500 $732,500 $732,500 $732,500

DICIEMBRE COSTO ANUAL
$50,000 $600,000
$297,000 $3,564,000
$36,000 $432,000
$112,500 $1,350,000
$17,500 $210,000
$30,000 $360,000
$44,000 $528,000
$13,500 $162,000
$41,250 $495,000
$33,000 $396,000
$13,750 $165,000
$41,250 $495,000
$2,750 $33,000

$732,500 $8,790,000
 Fase/Mes Jan-18 Feb-18 Mar-18 Apr-18
Perforacion $77,509 $70,007 $77,509 $75,035
Carguio $46,687 $42,169 $46,687 $45,181
Acarreo $109,204 $98,638 $109,204 $105,683
Auxiliares $20,378 $18,383 $20,378 $19,828
livianos $3,370 $3,073 $3,370 $3,261
Gras - Servicios $3,804 $3,436 $3,804 $3,681

TOTAL $260,952 $235,706 $260,952 $252,669

Fase/Mes Jan-18 Feb-18 Mar-18 Apr-18

livianos $3,370 $3,073 $3,370 $3,261
Auxiliares $3,304 $2,961 $3,304 $3,304
Auxiliares $1,979 $1,788 $1,979 $1,916
Auxiliares $2,009 $1,814 $2,009 $1,944
Perforacion $42,312 $38,217 $42,312 $40,974
Perforacion $35,197 $31,790 $35,197 $34,061
Auxiliares $7,786 $7,033 $7,786 $7,535
Carguio $20,083 $18,139 $20,083 $19,435
Carguio $6,873 $6,208 $6,873 $6,651
Carguio $19,731 $17,822 $19,731 $19,095
Auxiliares $5,300 $4,787 $5,300 $5,129
Gras - Servicios $3,804 $3,436 $3,804 $3,681
Acarreo $10,518 $9,500 $10,518 $10,179
Acarreo $8,611 $7,778 $8,611 $8,333
Acarreo $13,154 $11,881 $13,154 $12,729
Acarreo $15,482 $13,986 $15,482 $14,985
Acarreo $10,518 $9,500 $10,518 $10,179
Acarreo $8,611 $7,778 $8,611 $8,333
Acarreo $15,485 $13,986 $15,485 $14,985
Acarreo $10,518 $9,500 $10,518 $10,179
Acarreo $6,466 $5,840 $6,466 $6,257
Acarreo $9,841 $8,889 $9,841 $9,524

TOTAL $260,952 $235,706 $260,952 $252,669

 Periodo 2018
May-18 Jun-18 Jul-18 Aug-18 Sep-18
$77,509 $75,035 $77,509 $77,509 $75,035
$46,687 $45,181 $46,687 $46,687 $45,181
$109,204 $105,683 $109,204 $109,204 $105,683
$20,378 $19,722 $20,378 $20,378 $19,722
$3,370 $3,261 $3,370 $3,370 $3,261
$3,804 $3,681 $3,804 $3,804 $3,681

$260,952 $252,563 $260,952 $260,952 $252,563

May-18 Jun-18 Jul-18 Aug-18 Sep-18

$3,370 $3,261 $3,370 $3,370 $3,261
$3,304 $3,198 $3,304 $3,304 $3,198
$1,979 $1,916 $1,979 $1,979 $1,916
$2,009 $1,944 $2,009 $2,009 $1,944
$42,312 $40,974 $42,312 $42,312 $40,974
$35,197 $34,061 $35,197 $35,197 $34,061
$7,786 $7,535 $7,786 $7,786 $7,535
$20,083 $19,435 $20,083 $20,083 $19,435
$6,873 $6,651 $6,873 $6,873 $6,651
$19,731 $19,095 $19,731 $19,731 $19,095
$5,300 $5,129 $5,300 $5,300 $5,129
$3,804 $3,681 $3,804 $3,804 $3,681
$10,518 $10,179 $10,518 $10,518 $10,179
$8,611 $8,333 $8,611 $8,611 $8,333
$13,154 $12,729 $13,154 $13,154 $12,729
$15,482 $14,985 $15,482 $15,482 $14,985
$10,518 $10,179 $10,518 $10,518 $10,179
$8,611 $8,333 $8,611 $8,611 $8,333
$15,485 $14,985 $15,485 $15,485 $14,985
$10,518 $10,179 $10,518 $10,518 $10,179
$6,466 $6,257 $6,466 $6,466 $6,257
$9,841 $9,524 $9,841 $9,841 $9,524

$260,952 $252,563 $260,952 $260,952 $252,563

 Oct-18 Nov-18 Dec-18 Total
$77,509 $75,035 $77,509 $912,710
$46,687 $45,181 $46,687 $549,702
$109,204 $105,683 $109,204 $1,285,798
$20,378 $19,722 $20,378 $240,023
$3,370 $3,261 $3,370 $39,707
$3,804 $3,681 $3,804 $44,788

$260,952 $252,563 $260,952 $3,072,728

Oct-18 Nov-18 Dec-18 TOTAL

$3,370 $3,261 $3,370 $39,707
$3,304 $3,198 $3,304 $38,987
$1,979 $1,916 $1,979 $23,305
$2,009 $1,944 $2,009 $23,653
$42,312 $40,974 $42,312 $498,297
$35,197 $34,061 $35,197 $414,413
$7,786 $7,535 $7,786 $91,675
$20,083 $19,435 $20,083 $236,460
$6,873 $6,651 $6,873 $80,923
$19,731 $19,095 $19,731 $232,319
$5,300 $5,129 $5,300 $62,403
$3,804 $3,681 $3,804 $44,788
$10,518 $10,179 $10,518 $123,842
$8,611 $8,333 $8,611 $101,387
$13,154 $12,729 $13,154 $154,875
$15,482 $14,985 $15,482 $182,300
$10,518 $10,179 $10,518 $123,842
$8,611 $8,333 $8,611 $101,387
$15,485 $14,985 $15,485 $182,321
$10,518 $10,179 $10,518 $123,842
$6,466 $6,257 $6,466 $76,130
$9,841 $9,524 $9,841 $115,872

$260,952 $252,563 $260,952 $3,072,728