EVALUACION DE PROYECTO MINA 4 - VAN - TIR 2020-2025 v17 Trujillo - Final

PROGRAMACION DE AVANCES Y PRODUCCION 2020
ZONA NIVEL LABOR FASE CUERPO

ALTA 2A SUBNIVEL 2A PREPARACION MILAGROS
ALTA 2 GALERIA 2 PREPARACION MILAGROS
INTERMEDIA 4A SUBNIVEL 4A PREPARACION MILAGROS
INTERMEDIA 4 GALERIA 4 PREPARACION MILAGROS
BAJA 6A SUBNIVEL 6A PREPARACION MILAGROS
BAJA 6 GALERIA 6 PREPARACION MILAGROS
EJECUTOR SECCION ALTO ANCHO LONGITUD Perforacion Limpieza
CIA. TAURO 4x4 4 4 300 Frontonero 1 Scoop 1
CIA. ESCORPIO 4x4 4 4 300 Frontonero 3 Scoop 3
CIA. GEMINIS 4x4 4 4 300 Frontonero 5 Scoop 5
205 200
Acarreo P.U ($/m) Codigo OBJETIVO Ene.20 Feb.20
Dumper 1 y 2 710 SN Preparaciòn para Perforaciòn
Dumper 1 y 2 710 GA Preparaciòn para explotaciòn
271.5 275 280 245 290 300 260 150
Mar.20 Abr.20 May.20 Jun.20 Jul.20 Ago.20 Set.20 Oct.20
150 150
50 100 80 70
150 150
50 100 80 70
150 150
50 100 80 70
150 150
50 100 80 70
150 150
50 100 80 70
150 150
50 100 80 70
130 128
Nov.20 Dic. 20 TOTAL
300
300
300
300
300
300
300
300
300
300
300
300
PROGRAMACION DE AVANCES Y PRODUCCION 2020
ZONA NIVEL LABOR FASE CUERPO

ALTA 1 CRUCERO 1 EXPLORACION MILAGROS
ALTA 2A RAMPA 2A-1 (+) DESARROLLO MILAGROS
ALTA 2A CAM. CARGUIO 1 DESARROLLO MILAGROS
ALTA 2A CAM. TRANSF. 1 DESARROLLO MILAGROS
ALTA 2A CAM. VOLTEO 2 DESARROLLO MILAGROS
ALTA 2A ACCESO 2A DESARROLLO MILAGROS
ALTA 2A BY PASS DESARROLLO MILAGROS
ALTA 2A VENTANA 1 PREPARACION MILAGROS
ALTA 2A CHIMENEA 1 PREPARACION MILAGROS
ALTA 2 CRUCERO 2 DESARROLLO MILAGROS
ALTA 2 RAMPA 2-2A (+) DESARROLLO MILAGROS
ALTA 2 CAM. CARGUIO 4 DESARROLLO MILAGROS
ALTA 2 CAM. TRANSF. 4 DESARROLLO MILAGROS
ALTA 2 CAM. VOLTEO 3 DESARROLLO MILAGROS
ALTA 2 ACCESO 2 DESARROLLO MILAGROS
ALTA 2 BY PASS DESARROLLO MILAGROS
ALTA 2 BP-CAM. V.S 2 DESARROLLO MILAGROS
ALTA 2 VENTANA 1 PREPARACION MILAGROS
ALTA 2 CHIMENEA 1 PREPARACION MILAGROS
ALTA 2 CHIMENEA 1-VCR PREPARACION MILAGROS
ALTA 3A RAMPA 2-3A (+) DESARROLLO MILAGROS
ALTA 3A CAM. VOLTEO 4 DESARROLLO MILAGROS
ALTA 3A ACCESO 3A DESARROLLO MILAGROS
ALTA 3A BY PASS DESARROLLO MILAGROS
ALTA 3 CRUCERO 3 DESARROLLO MILAGROS
ALTA 3 RAMPA 3A-3 (+) DESARROLLO MILAGROS
ALTA 3 CAM. VOLTEO 5 DESARROLLO MILAGROS
ALTA 3 ACCESO 3 DESARROLLO MILAGROS
ALTA 3 BY PASS DESARROLLO MILAGROS
ALTA 3 BP-CAM. V.S 3 DESARROLLO MILAGROS
ALTA 3 CHIMENEA 1-VCR PREPARACION MILAGROS
INTERMEDIA 4A RAMPA 3-4A (+) DESARROLLO MILAGROS
INTERMEDIA 4A CAM. CARGUIO 1 DESARROLLO MILAGROS
INTERMEDIA 4A CAM. TRANSF. 1 DESARROLLO MILAGROS
INTERMEDIA 4A CAM. VOLTEO 2 DESARROLLO MILAGROS
INTERMEDIA 4A ACCESO 4A DESARROLLO MILAGROS
INTERMEDIA 4A BY PASS DESARROLLO MILAGROS
INTERMEDIA 4A VENTANA 1 PREPARACION MILAGROS
INTERMEDIA 4A CHIMENEA 1 PREPARACION MILAGROS
INTERMEDIA 4 CRUCERO 5 DESARROLLO MILAGROS
INTERMEDIA 4 RAMPA 4A-4 (+) DESARROLLO MILAGROS
INTERMEDIA 4 CAM. CARGUIO 4 DESARROLLO MILAGROS
INTERMEDIA 4 CAM. TRANSF. 4 DESARROLLO MILAGROS
INTERMEDIA 4 CAM. VOLTEO 3 DESARROLLO MILAGROS
INTERMEDIA 4 ACCESO 4 DESARROLLO MILAGROS
INTERMEDIA 4 BY PASS DESARROLLO MILAGROS
INTERMEDIA 4 BP-CAM. V.S 4 DESARROLLO MILAGROS
INTERMEDIA 4 VENTANA 1 PREPARACION MILAGROS
INTERMEDIA 4 CHIMENEA 1 PREPARACION MILAGROS
INTERMEDIA 4 CHIMENEA 1-VCR PREPARACION MILAGROS
INTERMEDIA 5A RAMPA 4-5A (+) DESARROLLO MILAGROS
INTERMEDIA 5A CAM. VOLTEO 4 DESARROLLO MILAGROS
INTERMEDIA 5A ACCESO 5A DESARROLLO MILAGROS
INTERMEDIA 5A BY PASS DESARROLLO MILAGROS
INTERMEDIA 5 CRUCERO 5 DESARROLLO MILAGROS
INTERMEDIA 5 RAMPA 5A-5 (+) DESARROLLO MILAGROS
INTERMEDIA 5 CAM. VOLTEO 5 DESARROLLO MILAGROS
INTERMEDIA 5 ACCESO 5 DESARROLLO MILAGROS
INTERMEDIA 5 BY PASS DESARROLLO MILAGROS
INTERMEDIA 5 BP-CAM. V.S 5 DESARROLLO MILAGROS
INTERMEDIA 5 CHIMENEA 1-VCR PREPARACION MILAGROS
BAJA 6A RAMPA 5-6A (+) DESARROLLO MILAGROS
BAJA 6A CAM. CARGUIO 1 DESARROLLO MILAGROS
BAJA 6A CAM. TRANSF. 1 DESARROLLO MILAGROS
BAJA 6A CAM. VOLTEO 2 DESARROLLO MILAGROS
BAJA 6A ACCESO 6A DESARROLLO MILAGROS
BAJA 6A BY PASS DESARROLLO MILAGROS
BAJA 6A VENTANA 1 PREPARACION MILAGROS
BAJA 6A CHIMENEA 1 PREPARACION MILAGROS
BAJA 6 CRUCERO 6 DESARROLLO MILAGROS
BAJA 6 RAMPA 6A-6 (+) DESARROLLO MILAGROS
BAJA 6 CAM. CARGUIO 4 DESARROLLO MILAGROS
BAJA 6 CAM. TRANSF. 4 DESARROLLO MILAGROS
BAJA 6 CAM. VOLTEO 3 DESARROLLO MILAGROS
BAJA 6 ACCESO 6 DESARROLLO MILAGROS
BAJA 6 BY PASS DESARROLLO MILAGROS
BAJA 6 BP-CAM. V.S 6 DESARROLLO MILAGROS
BAJA 6 VENTANA 1 PREPARACION MILAGROS
BAJA 6 CHIMENEA 1 PREPARACION MILAGROS
BAJA 6 CHIMENEA 1-VCR PREPARACION MILAGROS
BAJA 7A RAMPA 6-7A (-) DESARROLLO MILAGROS
BAJA 7A CAM. VOLTEO 4 DESARROLLO MILAGROS
BAJA 7A ACCESO 7A DESARROLLO MILAGROS
BAJA 7A BY PASS DESARROLLO MILAGROS
BAJA 7 CRUCERO 7 DESARROLLO MILAGROS
BAJA 7 RAMPA 7A-7 (-) DESARROLLO MILAGROS
BAJA 7 CAM. VOLTEO 5 DESARROLLO MILAGROS
BAJA 7 ACCESO 7 DESARROLLO MILAGROS
BAJA 7 BY PASS DESARROLLO MILAGROS
BAJA 7 BP-CAM. V.S 7 DESARROLLO MILAGROS
BAJA 7 CHIMENEA 1-VCR PREPARACION MILAGROS
EJECUTOR SECCION ALTO ANCHO LONGITUD Perforacion Limpieza
CIA. TAURO 2x2 2 2 25 Stoper 1
CIA. TAURO 4x4 4 4 261.5 Frontonero 1 Scoop 1
CIA. TAURO 2x2 2 2 15 Simba 1
CIA. TAURO 4x4 4 4 261.5 Frontonero 2 Scoop 2
CIA. TAURO 2x2 2 2 15 Simba 2
CIA. ESCORPIO 4x4 4 4 261.5 Frontonero 3 Scoop 3
CIA. ESCORPIO 2x2 2 2 30 Stoper 1
CIA. ESCORPIO 2x2 2 2 15 Simba 3
CIA. ESCORPIO 2x2 2 2 15 Simba 4
CIA. GEMINIS 4x4 4 4 238.5 Frontonero 5 Scoop 5
CIA. GEMINIS 2x2 2 2 27 Stoper 1
CIA. GEMINIS 2x2 2 2 15 Simba 5
CIA. GEMINIS 2x2 2 2 15 Simba 6
Acarreo P.U ($/m) Codigo OBJETIVO Ene.20 Feb.20
Dumper 1 y 2 800 Cx Accesar al cuerpo 0 0
Dumper 1 y 2 800 RP Acceso a los niveles 0 0
Dumper 1 y 2 750 CC Carguìo 0 0
Dumper 1 y 2 750 CT Acumulaciòn 0 0
Dumper 1 y 2 750 CV Refugio Equipos 0 0
Dumper 1 y 2 780 ACC Accesar al cuerpo 0 0
Dumper 1 y 2 750 BP Preparaciòn para limpieza 0 0
Dumper 1 y 2 750 VE Limpieza 0 0
Dumper 1 y 2 710 SN Preparaciòn para Perforaciòn 0 0
250 CH Slot 0 0
250 CH Ventilaciòn 0 0
250 CH Servicios 0 0
Dumper 1 y 2 800 Cx Accesar al cuerpo 80,000 0
Dumper 1 y 2 800 RP Acceso a los niveles 72,000 72,000
Dumper 1 y 2 750 CC Carguìo 0 11,250
Dumper 1 y 2 750 CT Acumulaciòn 0 11,250
Dumper 1 y 2 750 CV Refugio Equipos 11,250 0
Dumper 1 y 2 780 ACC Accesar al cuerpo 0 39,000
Dumper 1 y 2 710 GA Preparaciòn para explotaciòn 0 0
250 CH Slot 0 0
350 VCR Cara Libre 0 0
250 CH Slot 0 0
250 CH Slot 0 0
250 CH Slot 0 0
250 CH Slot 0 0
250 CH Slot 0 0
250 CH Slot 0 0
250 CH Slot 0 0
250 CH Slot 0 0
250 CH Slot 0 0
250 CH Slot 0 0
988,500 945,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 64,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11,250
0 0 0 0 0 0 0 11,250
0 0 0 0 11,250 0 0 0
0 0 0 0 39,000 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 0 11,250 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 0 106,500 106,500 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 0 3,750 2,500
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 0
65,200 0 0 0 0 0 0 0
11,250 0 0 0 0 0 0 0
11,250 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
37,500 75,000 60,000 52,500 0 0 0 0
0 0 0 0 0 22,500 0 0
33,750 0 0 0 0 0 0 0
35,500 71,000 56,800 49,700 0 0 0 0
0 33,750 0 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 3,750 0 0 0
0 0 0 0 0 0 0 0
0 3,750 3,750 0 0 0 0 0
0 0 0 0 0 3,750 3,750 0
0 0 3,750 3,750 0 0 0 0
3,750 3,750 0 0 0 0 0 0
0 0 0 0 0 0 0 64,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11,250
0 0 0 0 0 0 0 11,250
0 0 0 0 11,250 0 0 0
0 0 0 0 39,000 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 0 11,250 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 0 106,500 106,500 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 0 3,750 2,500
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 0
65,200 0 0 0 0 0 0 0
11,250 0 0 0 0 0 0 0
11,250 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
37,500 75,000 60,000 52,500 0 0 0 0
0 0 0 0 0 22,500 0 0
33,750 0 0 0 0 0 0 0
35,500 71,000 56,800 49,700 0 0 0 0
0 33,750 0 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 3,750 0 0 0
0 0 0 0 0 0 0 0
0 3,750 3,750 0 0 0 0 0
0 0 0 0 0 3,750 3,750 0
0 0 3,750 3,750 0 0 0 0
3,750 3,750 0 0 0 0 0 0
0 0 0 0 0 0 0 64,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11,250
0 0 0 0 0 0 0 11,250
0 0 0 0 11,250 0 0 0
0 0 0 0 39,000 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 0 11,250 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 0 106,500 106,500 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 0 3,750 2,500
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 0
65,200 0 0 0 0 0 0 0
11,250 0 0 0 0 0 0 0
11,250 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
37,500 75,000 60,000 52,500 0 0 0 0
0 0 0 0 0 22,500 0 0
33,750 0 0 0 0 0 0 0
35,500 71,000 56,800 49,700 0 0 0 0
0 33,750 0 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 3,750 0 0 0
0 0 0 0 0 0 0 0
0 3,750 3,750 0 0 0 0 0
0 0 0 0 0 3,750 3,750 0
0 0 3,750 3,750 0 0 0 0
3,750 3,750 0 0 0 0 0 0
0 0 0 0 0 0 0 64,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11,250
0 0 0 0 0 0 0 11,250
0 0 0 0 11,250 0 0 0
0 0 0 0 39,000 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 0 11,250 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 0 106,500 106,500 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 0 3,750 2,500
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 0
65,200 0 0 0 0 0 0 0
11,250 0 0 0 0 0 0 0
11,250 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
37,500 75,000 60,000 52,500 0 0 0 0
0 0 0 0 0 22,500 0 0
33,750 0 0 0 0 0 0 0
35,500 71,000 56,800 49,700 0 0 0 0
0 33,750 0 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 3,750 0 0 0
0 0 0 0 0 0 0 0
0 3,750 3,750 0 0 0 0 0
0 0 0 0 0 3,750 3,750 0
0 0 3,750 3,750 0 0 0 0
3,750 3,750 0 0 0 0 0 0
0 0 0 0 0 0 0 64,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11,250
0 0 0 0 0 0 0 11,250
0 0 0 0 11,250 0 0 0
0 0 0 0 39,000 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 0 11,250 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 0 106,500 106,500 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 0 3,750 2,500
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 0
65,200 0 0 0 0 0 0 0
11,250 0 0 0 0 0 0 0
11,250 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
37,500 75,000 60,000 52,500 0 0 0 0
0 0 0 0 0 22,500 0 0
33,750 0 0 0 0 0 0 0
35,500 71,000 56,800 49,700 0 0 0 0
0 33,750 0 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 3,750 0 0 0
0 0 0 0 0 0 0 0
0 3,750 3,750 0 0 0 0 0
0 0 0 0 0 3,750 3,750 0
0 0 3,750 3,750 0 0 0 0
3,750 3,750 0 0 0 0 0 0
0 0 0 0 0 0 0 72,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11,250
0 0 0 0 0 0 0 11,250
0 0 0 0 11,250 0 0 0
0 0 0 0 39,000 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 11,250 0 0 0
0 0 0 0 0 11,250 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 0 106,500 106,500 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 22,500 0 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 22,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 3,750
0 0 0 0 0 0 3,750 2,500
0 0 0 0 0 3,750 2,500 0
0 0 0 0 0 0 0 0
73,350 0 0 0 0 0 0 0
11,250 0 0 0 0 0 0 0
11,250 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
37,500 75,000 60,000 52,500 0 0 0 0
0 0 0 0 0 22,500 0 0
33,750 0 0 0 0 0 0 0
35,500 71,000 56,800 49,700 0 0 0 0
0 33,750 0 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 33,750 0 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 33,750 0 0 0 0
0 0 0 0 33,750 0 0 0
0 0 0 0 3,750 0 0 0
0 0 0 0 0 0 0 0
0 3,750 3,750 0 0 0 0 0
0 0 0 0 0 3,750 3,750 0
0 0 3,750 3,750 0 0 0 0
3,750 3,750 0 0 0 0 0 0
1,197,350 1,123,500 1,150,800 1,040,700 1,269,000 1,179,000 984,000 587,000
Nov.20 Dic. 20 TOTAL
0 40,000 40,000
64,000 50,400 178,400
11,250 0 11,250
11,250 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 11,250
0 0 33,750
0 0 213,000
0 0 22,500
0 0 22,500
0 0 22,500
0 0 22,500
2,500 0 6,250
0 0 6,250
2,500 0 6,250
0 0 6,250
0 0 6,250
0 0 80,000
0 0 209,200
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 225,000
0 0 22,500
0 0 33,750
0 0 213,000
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 3,750
0 5,250 5,250
0 0 7,500
0 0 7,500
0 0 7,500
0 0 7,500
64,000 50,400 178,400
11,250 0 11,250
11,250 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 11,250
0 0 33,750
0 0 213,000
0 0 22,500
0 0 22,500
0 0 22,500
0 0 22,500
2,500 0 6,250
0 0 6,250
2,500 0 6,250
0 0 6,250
0 0 6,250
0 0 80,000
0 0 209,200
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 225,000
0 0 22,500
0 0 33,750
0 0 213,000
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 3,750
0 5,250 5,250
0 0 7,500
0 0 7,500
0 0 7,500
0 0 7,500
64,000 50,400 178,400
11,250 0 11,250
11,250 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 11,250
0 0 33,750
0 0 213,000
0 0 22,500
0 0 22,500
0 0 22,500
0 0 22,500
2,500 0 6,250
0 0 6,250
2,500 0 6,250
0 0 6,250
0 0 6,250
0 0 80,000
0 0 209,200
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 225,000
0 0 22,500
0 0 33,750
0 0 213,000
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 3,750
0 5,250 5,250
0 0 7,500
0 0 7,500
0 0 7,500
0 0 7,500
64,000 50,400 178,400
11,250 0 11,250
11,250 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 11,250
0 0 33,750
0 0 213,000
0 0 22,500
0 0 22,500
0 0 22,500
0 0 22,500
2,500 0 6,250
0 0 6,250
2,500 0 6,250
0 0 6,250
0 0 6,250
0 0 80,000
0 0 209,200
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 225,000
0 0 22,500
0 0 33,750
0 0 213,000
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 3,750
0 5,250 5,250
0 0 7,500
0 0 7,500
0 0 7,500
0 0 7,500
64,000 50,400 178,400
11,250 0 11,250
11,250 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 11,250
0 0 33,750
0 0 213,000
0 0 22,500
0 0 22,500
0 0 22,500
0 0 22,500
2,500 0 6,250
0 0 6,250
2,500 0 6,250
0 0 6,250
0 0 6,250
0 0 80,000
0 0 209,200
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 225,000
0 0 22,500
0 0 33,750
0 0 213,000
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 3,750
0 5,250 5,250
0 0 7,500
0 0 7,500
0 0 7,500
0 0 7,500
72,000 56,700 200,700
11,250 0 11,250
11,250 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 11,250
0 0 33,750
0 0 213,000
0 0 22,500
0 0 22,500
0 0 22,500
0 0 22,500
2,500 0 6,250
0 0 6,250
2,500 0 6,250
0 0 6,250
0 0 6,250
0 0 80,000
0 0 235,350
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 11,250
0 0 39,000
0 0 11,250
0 0 11,250
0 0 225,000
0 0 22,500
0 0 33,750
0 0 213,000
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 33,750
0 0 3,750
0 5,250 5,250
0 0 7,500
0 0 7,500
0 0 7,500
0 0 7,500
557,000 380,200 11,402,050
Zona Nivel Labor Recurso Fase
ALTA ALTA Tajeo 01 Económico Explotación
ALTA Nv 2 Tajeo 02 Económico Explotación
ALTA Nv 3A Tajeo 03 Económico Explotación
ALTA Nv 3 Tajeo 04 Económico Explotación
INTERMEDIA Nv 4A Tajeo 05 Económico Explotación
INTERMEDIA Nv 4 Tajeo 06 Económico Explotación
INTERMEDIA Nv 5A Tajeo 07 Económico Explotación
INTERMEDIA Nv 5 Tajeo 08 Económico Explotación
BAJA Nv 6A Tajeo 09 Económico Explotación
BAJA Nv 6 Tajeo 10 Económico Explotación
BAJA Nv 7A Tajeo 11 Económico Explotación
BAJA Nv 7 Tajeo 12 Económico Explotación
Peso Longitud Altura Volumen
Ancho (m) Reserva Puente
Espec. (m) (m) m^3
3.00 300.00 29.0 30.0 261,000 783,000 270,000
3.00 300.00 34.0 30.0 306,000 918,000
3.00 300.00 29.0 30.0 261,000 783,000 270,000
3.00 300.00 34.0 30.0 306,000 918,000
3.00 300.00 29.0 30.0 261,000 783,000 270,000
3.00 300.00 34.0 30.0 306,000 918,000
3.00 300.00 39.0 30.0 351,000 1,053,000 270,000
3.00 300.00 34.0 30.0 306,000 918,000
3.00 300.00 31.0 30.0 279,000 837,000 270,000
3.00 300.00 34.0 30.0 306,000 918,000
3.00 300.00 34.0 30.0 306,000 918,000 270,000
3.00 300.00 34.0 30.0 306,000 918,000
3,555,000 10,665,000 1,620,000
1 % Cu 1 % Pb 1 % Zn 1 Ag Oz
38.20 15.20 17.30 14.30
Reservas
P.U. ($/m) % Cu % Pb % Zn Ag Oz/t VM
minable
513,000 10 1.81 3.80 3.50 5.25 262.53
918,000 10 2.00 3.90 3.80 5.50 280.07
513,000 10 1.80 3.70 3.60 5.10 260.21
918,000 10 2.05 3.75 3.95 5.20 278.01
513,000 10 1.57 3.79 3.88 5.25 259.78
918,000 10 2.10 4.00 3.99 4.95 280.83
783,000 10 1.60 3.98 3.89 4.92 259.27
918,000 10 2.21 3.87 4.00 4.99 283.80
567,000 10 1.90 4.00 3.99 5.15 276.05
918,000 10 2.20 4.01 4.05 5.19 289.27
648,000 10 1.85 4.02 4.09 5.30 278.32
918,000 10 2.25 4.15 4.19 5.40 298.74
9,045,000 1.98 3.93 3.94 5.18 277.70
Tal. Prod. (m) Jul.20 Ago.20 Set.20 Oct.20 Nov.20
229,500 3,900 10,929
128,250 3,900 10,688 10,688 10,688 10,688
229,500 3,900 10,929
128,250 3,900 10,688 10,688 10,688 10,688
229,500 3,900 10,929
128,250 3,900 10,688 10,688 10,688 10,688
229,500 3,900 10,929
128,250 3,900 10,688 10,688 10,688 10,688
229,500 3,900 10,929
128,250 3,900 10,688 10,688 10,688 10,688
229,500 3,900 10,929
128,250 3,900 10,688 10,688 10,688 10,688
2,146,500 23,400 64,125 64,125 87,525 129,696
Dic.20 Ene.21 Feb.21 Mar.21 Abr.21 May.21 Jun.21
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688 10,688 10,688 10,688 10,688 10,688 10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688 10,688 10,688 10,688 10,688 10,688 10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688 10,688 10,688 10,688 10,688 10,688 10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688 10,688 10,688 10,688 10,688 10,688 10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688 10,688 10,688 10,688 10,688 10,688 10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688 10,688 10,688 10,688 10,688 10,688 10,688
129,696 129,696 129,696 129,696 129,696 129,696 129,696
Jul.21 Ago.21 Set.21 Oct.21 Nov.21 Dic.21 Ene.22
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688
10,929 10,929 10,929 10,929 10,929 10,929 10,929
10,688
129,696 65,571 65,571 65,571 65,571 65,571 65,571
Feb.22 Mar.22 Abr.22 May.22 Jun.22 Jul.22 Ago.22
10,929 10,929 10,929 10,929 10,929 10,929
10,929 10,929 10,929 10,929 10,929 10,929
10,929 10,929 10,929 10,929 10,929 10,929
10,929 10,929 10,929 10,929 10,929 10,929
10,929 10,929 10,929 10,929 10,929 10,929
10,929 10,929 10,929 10,929 10,929 10,929
65,571 65,571 65,571 65,571 65,571 65,571 0

Set.22 Oct.22 Nov.22 Dic.22 Total
229,500
128,250
229,500
128,250
229,500
128,250
229,500
128,250
229,500
128,250
229,500
128,250
0 0 0 0 2,146,500
Peso
Espec.
ALTA ALTA Tajeo 01 Económico Explotación 3.00
ALTA Nv 2 Tajeo 02 Económico Explotación 3.00
ALTA Nv 3A Tajeo 03 Económico Explotación 3.00
INTERMEDIA Nv 4A Tajeo 05 Económico Explotación 3.00
INTERMEDIA Nv 4 Tajeo 06 Económico Explotación 3.00
BAJA Nv 6A Tajeo 09 Económico Explotación 3.00
BAJA Nv 6 Tajeo 10 Económico Explotación 3.00
Longitud Altura Volumen Reservas
(m) (m) m^3 minable
300.00 29.0 30.0 261,000 783,000 270,000 513,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 29.0 30.0 261,000 783,000 270,000 513,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 29.0 30.0 261,000 783,000 270,000 513,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 39.0 30.0 351,000 1,053,000 270,000 783,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 31.0 30.0 279,000 837,000 270,000 567,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 34.0 30.0 306,000 918,000 270,000 648,000
300.00 34.0 30.0 306,000 918,000 918,000
3,555,000 10,665,000 1,620,000 9,045,000
1 % Cu 1 % Pb 1 % Zn 1 Ag Oz
38.20 15.20 17.30 14.30
P.U. ($/m) % Cu % Pb % Zn Ag Oz/t VM Tal. Prod. (m)

10 1.81 3.80 3.50 5.25 262.53 229,500
10 2.00 3.90 3.80 5.50 280.07 128,250
10 1.80 3.70 3.60 5.10 260.21 229,500
10 2.05 3.75 3.95 5.20 278.01 128,250
10 1.57 3.79 3.88 5.25 259.78 229,500
10 2.10 4.00 3.99 4.95 280.83 128,250
10 1.60 3.98 3.89 4.92 259.27 229,500
10 2.21 3.87 4.00 4.99 283.80 128,250
10 1.90 4.00 3.99 5.15 276.05 229,500
10 2.20 4.01 4.05 5.19 289.27 128,250
10 1.85 4.02 4.09 5.30 278.32 229,500
10 2.25 4.15 4.19 5.40 298.74 128,250
1.98 3.93 3.94 5.18 277.70 2,146,500
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
234,000 641,250 641,250 875,250 1,296,964 1,296,964 1,296,964
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 0
1,296,964 1,296,964 1,296,964 1,296,964 1,296,964 1,296,964 655,714
Set.21 Oct.21 Nov.21 Dic.21 Ene.22 Feb.22 Mar.22
109,286 109,286 109,286 109,286 109,286 109,286 109,286
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 109,286 109,286 109,286
0 0 0 0 0 0 0
655,714 655,714 655,714 655,714 655,714 655,714 655,714
Abr.22 May.22 Jun.22 Jul.22 Ago.22 Set.22 Oct.22
109,286 109,286 109,286 109,286 0 0 0
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 0 0 0
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 0 0 0
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 0 0 0
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 0 0 0
0 0 0 0 0 0 0
109,286 109,286 109,286 109,286 0 0 0
0 0 0 0 0 0 0
655,714 655,714 655,714 655,714 0 0 0
Nov.22 Dic.22 Total
0 0 2,295,000
0 0 1,282,500
0 0 2,295,000
0 0 1,282,500
0 0 2,295,000
0 0 1,282,500
0 0 2,295,000
0 0 1,282,500
0 0 2,295,000
0 0 1,282,500
0 0 2,295,000
0 0 1,282,500
0 0 21,465,000
Peso
Espec.
Longitud Altura Volumen Reservas
(m) (m) m^3 minable
300.00 29.0 30.0 261,000 783,000 270,000 513,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 29.0 30.0 261,000 783,000 270,000 513,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 29.0 30.0 261,000 783,000 270,000 513,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 39.0 30.0 351,000 1,053,000 270,000 783,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 31.0 30.0 279,000 837,000 270,000 567,000
300.00 34.0 30.0 306,000 918,000 918,000
300.00 34.0 30.0 306,000 918,000 270,000 648,000
300.00 34.0 30.0 306,000 918,000 918,000
3,555,000 10,665,000 1,620,000 9,045,000
1 % Cu 1 % Pb 1 % Zn 1 Ag Oz
38.20 15.20 17.30 14.30
P.U. ($/m) % Cu % Pb % Zn Ag Oz/t VM Tal. Prod. (m)

10 1.81 3.80 3.50 5.25 262.53 229,500.00
10 2.00 3.90 3.80 5.50 280.07 128,250.00
10 1.80 3.70 3.60 5.10 260.21 229,500.00
10 2.05 3.75 3.95 5.20 278.01 128,250.00
10 1.57 3.79 3.88 5.25 259.78 229,500.00
10 2.10 4.00 3.99 4.95 280.83 128,250.00
10 1.60 3.98 3.89 4.92 259.27 229,500.00
10 2.21 3.87 4.00 4.99 283.80 128,250.00
10 1.90 4.00 3.99 5.15 276.05 229,500.00
10 2.20 4.01 4.05 5.19 289.27 128,250.00
10 1.85 4.02 4.09 5.30 278.32 229,500.00
10 2.25 4.15 4.19 5.40 298.74 128,250.00
1.98 3.93 3.94 5.18 277.70 2,146,500
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 39,000 109,286 109,286 109,286
39,000 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 0 0 0 0
45.9

109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 20,000
0 0 0 0 0 0 120,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 109,286 109,286 109,286
20,000 20,000 20,000 20,000 20,000 20,000 20,000
120,000 120,000 120,000 120,000 120,000 120,000 120,000
109,286 109,286 109,286 109,286 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
109,286 109,286 109,286 109,286 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
120,000 120,000 120,000 120,000 240,000 240,000 240,000
Nov.22 Dic.22 Ene.23 Feb.23 Mar.23 Abr.23 May.23
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000
Jun.23 Jul.23 Ago.23 Set.23 Oct.23 Nov.23 Dic.23
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000
Ene.24 Feb.24 Mar.24 Abr.24 May.24 Jun.24 Jul.24
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000
Ago.24 Set.24 Oct.24 Nov.24 Dic.24 Ene.25 Total
20,000 13,000 513,000
20,000 27,000 40,000 40,000 40,000 31,000 918,000
20,000 13,000 513,000
20,000 27,000 40,000 40,000 40,000 31,000 918,000
20,000 13,000 513,000
20,000 27,000 40,000 40,000 40,000 31,000 918,000
20,000 20,000 20,000 20,000 20,000 27,000 607,000
20,000 20,000 20,000 20,000 20,000 40,000 860,000
20,000 13,000 20,000 20,000 14,000 567,000
20,000 27,000 20,000 20,000 26,000 40,000 873,000
20,000 20,000 20,000 20,000 20,000 20,000 600,000
20,000 20,000 20,000 20,000 20,000 20,000 840,000
240,000 240,000 240,000 240,000 240,000 240,000 8,640,000
Saldo Reserva Min.
0
0
0
0
0
0
176,000
58,000
0
45,000
48,000
78,000
405,000
Zona Nivel Labor Recurso
ALTA Nv 2A Tajeo 01 Económico
ALTA Nv 2 Tajeo 02 Económico
INTERMEDIA Nv 4A Tajeo 05 Económico
INTERMEDIA Nv 4 Tajeo 06 Económico
BAJA Nv 6A Tajeo 09 Económico
BAJA Nv 6 Tajeo 10 Económico
COSTOS VARIABLES
VARIABLES (US$/Tn)
Perforacion T.L 0.00
Voladura T.L 1.50
Ventilaciòn 0.50
Limpieza T.L 3.00
Acarreo T L 3.50
Vol. Secun 2.50

Extracción 1.50
Transporte 4.00
Sostenimiento 0.50
Serv. auxiliares 1.50
Supervisión 1.50
Costo 1 0.50
Costo 2 0.50
Costo Operac. Mina $/t 21.00

Fase Ancho (m)
Espec. (m) (m) m^3
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 39.0 30.0 351,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 31.0 30.0 279,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 34.0 30.0 306,000
3,555,000
COSTOS FIJOS
VARIABLES (US$/Tn) COSTO TOTAL
Planta Operación 5.5 Total (US$/Tn) 40.00
Relavera 1.5
Energía 5
Administración - Lima 5
M.Ambiente 1
Costo 3 1
Sub. Total (US$/Tn) 19
CF 7.5
1 % Cu 1 % Pb
38.20 15.20
Reservas
Reserva Puente P.U. ($/m) % Cu % Pb
minable
783,000 270,000 513,000 10 1.81 3.80
918,000 918,000 10 2.00 3.90
783,000 270,000 513,000 10 1.80 3.70
918,000 918,000 10 2.05 3.75
783,000 270,000 513,000 10 1.57 3.79
918,000 918,000 10 2.10 4.00
1,053,000 270,000 783,000 10 1.60 3.98
918,000 918,000 10 2.21 3.87
837,000 270,000 567,000 10 1.90 4.00
918,000 918,000 10 2.20 4.01
918,000 270,000 648,000 10 1.85 4.02
918,000 918,000 10 2.25 4.15
10,665,000 1,620,000 9,045,000 1.98 3.93
% Agua 0.05 Penalidades
Rec % Cu 0.70 0.74
Rec % Pb 0.72 0.72
Rec % Zn 0.70 0.71
Rec % Ag 0.65 0.70
1 % Zn 1 Ag Oz
17.30 14.30
% Zn Ag Oz/t VM Tal. Prod. (m) Jul.20 Ago.20

3.50 5.25 262.53 229,500.00 0 0
3.80 5.50 280.07 128,250.00 39,000 106,875
3.60 5.10 260.21 229,500.00 0 0
3.95 5.20 278.01 128,250.00 39,000 106,875
3.88 5.25 259.78 229,500.00 0 0
3.99 4.95 280.83 128,250.00 39,000 106,875
3.89 4.92 259.27 229,500.00 0 0
4.00 4.99 283.80 128,250.00 39,000 106,875
3.99 5.15 276.05 229,500.00 0 0
4.05 5.19 289.27 128,250.00 39,000 106,875
4.09 5.30 278.32 229,500.00 0 0
4.19 5.40 298.74 128,250.00 39,000 106,875
3.94 5.18 277.70 2,146,500 0 0
Finos Cu
Finos Pb
Finos Zn
Finos Oz
Ag/t
VM
TMS
0 39,000 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 106,875
0 39,000 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 106,875
0 39,000 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 106,875
0 39,000 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 106,875
0 39,000 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 106,875
0 39,000 109,286 109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 106,875 106,875 106,875
0 0 0 0 0 0 0
45.9

109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 800,000 800,000 800,000
109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 800,000 800,000 800,000
109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 800,000 800,000 800,000
109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 800,000 800,000 800,000
109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 800,000 800,000 800,000
109,286 109,286 109,286 109,286
106,875 106,875 106,875 106,875 800,000 800,000 800,000
0 0 0 0 4,800,000 4,800,000 4,800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000

4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
4,800,000 4,800,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000
Ago.23 Set.23 Oct.23 Nov.23 Dic.23 Ene.24 Feb.24
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000
Mar.24 Abr.24 May.24 Jun.24 Jul.24 Ago.24 Set.24
800,000 800,000 800,000 800,000 800,000 800,000 520,000
800,000 800,000 800,000 800,000 800,000 800,000 1,080,000
800,000 800,000 800,000 800,000 800,000 800,000 520,000
800,000 800,000 800,000 800,000 800,000 800,000 1,080,000
800,000 800,000 800,000 800,000 800,000 800,000 520,000
800,000 800,000 800,000 800,000 800,000 800,000 1,080,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 520,000
800,000 800,000 800,000 800,000 800,000 800,000 1,080,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000
9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000
Oct.24 Nov.24 Dic.24 Ene.25 Total
0 0 0 0 20,520,000
1,600,000 1,600,000 1,600,000 1,240,000 36,720,000
0 0 0 0 20,520,000
1,600,000 1,600,000 1,600,000 1,240,000 36,720,000
0 0 0 0 20,520,000
1,600,000 1,600,000 1,600,000 1,240,000 36,720,000
800,000 800,000 800,000 1,080,000 24,280,000
800,000 800,000 800,000 1,600,000 34,400,000
800,000 800,000 560,000 0 22,680,000
800,000 800,000 1,040,000 1,600,000 34,920,000
800,000 800,000 800,000 800,000 24,000,000
800,000 800,000 800,000 800,000 33,600,000
9,600,000 9,600,000 9,600,000 9,600,000 345,600,000
345,600,000
COSTOS VARIABLES
VARIABLES (US$/Tn)
Perforacion 0.00
Voladura 1.50
Ventilaciòn 0.50
Limpieza 3.00
Acarreo 3.50
Vol. Secun 2.50
Extracción 1.50
Transporte 4.00
Sostenimiento 0.50
Supervisión 1.50
Costo 1 0.50
Costo 2 0.50

Fase Ancho (m)
Espec. (m) (m) m^3
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 39.0 30.0 351,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 31.0 30.0 279,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 34.0 30.0 306,000
3,555,000
COSTOS FIJOS
VARIABLES (US$/Tn) COSTO TOTAL
Planta 5.5 Total (US$/Tn) 40.00 56

Relavera 1.5
Energía 5
Administración 5
M.Ambiente 1
Costo 3 1

1 % Cu 1 % Pb
38.20 15.20
Reservas
minable
783,000 270,000 513,000 10 1.81 3.80
918,000 918,000 10 2.00 3.90
783,000 270,000 513,000 10 1.80 3.70
918,000 918,000 10 2.05 3.75
783,000 270,000 513,000 10 1.57 3.79
918,000 918,000 10 2.10 4.00
1,053,000 270,000 783,000 10 1.60 3.98
918,000 918,000 10 2.21 3.87
837,000 270,000 567,000 10 1.90 4.00
918,000 918,000 10 2.20 4.01
918,000 270,000 648,000 10 1.85 4.02
918,000 918,000 10 2.25 4.15
10,665,000 1,620,000 9,045,000 1.98 3.93
% Agua 0.05 Penalidades
Rec % Cu 0.70 0.74
Rec % Pb 0.72 0.72
Rec % Zn 0.70 0.71
Rec % Ag 0.65 0.70
1 % Zn 1 Ag Oz
17.30 14.30
45.9

3.50 5.25 262.53 229,500.00 0
3.80 5.50 280.07 128,250.00 39,000 20,000
3.60 5.10 260.21 229,500.00 0
3.95 5.20 278.01 128,250.00 39,000 20,000
3.88 5.25 259.78 229,500.00 0
3.99 4.95 280.83 128,250.00 39,000 20,000
3.89 4.92 259.27 229,500.00 0
4.00 4.99 283.80 128,250.00 39,000 20,000
3.99 5.15 276.05 229,500.00 0
4.05 5.19 289.27 128,250.00 39,000 20,000
4.09 5.30 278.32 229,500.00 0
4.19 5.40 298.74 128,250.00 39,000 20,000
3.94 5.18 277.70 2,146,500 0 120,000
Finos Cu 1,261
Finos Pb 2,332
Finos Zn 2,264
Finos Oz
269,983
Ag/t
VM 285
TMS 120,000.00
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000

120,000 120,000 120,000 120,000 120,000 120,000 120,000
1,261 1,261 1,261 1,261 1,261 1,261 1,261

2,332 2,332 2,332 2,332 2,332 2,332 2,332
2,264 2,264 2,264 2,264 2,264 2,264 2,264
269,983 269,983 269,983 269,983 269,983 269,983 269,983
285 285 285 285 285 285 285

120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00
20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
120,000 120,000 120,000 120,000 240,000 240,000 240,000
1,261 1,261 1,261 1,261 2,297 2,297 2,297

2,332 2,332 2,332 2,332 4,626 4,626 4,626
2,264 2,264 2,264 2,264 4,432 4,432 4,432
269,983 269,983 269,983 269,983 537,719 537,719 537,719
285 285 285 285 276 276 276

120,000.00 120,000.00 120,000.00 120,000.00 240,000.00 240,000.00 240,000.00
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000
2,297 2,297 2,297 2,297 2,297 2,297 2,297

4,626 4,626 4,626 4,626 4,626 4,626 4,626
4,432 4,432 4,432 4,432 4,432 4,432 4,432
537,719 537,719 537,719 537,719 537,719 537,719 537,719
276 276 276 276 276 276 276

240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000
2,297 2,297 2,297 2,297 2,297 2,297 2,297

4,626 4,626 4,626 4,626 4,626 4,626 4,626
4,432 4,432 4,432 4,432 4,432 4,432 4,432
537,719 537,719 537,719 537,719 537,719 537,719 537,719
276 276 276 276 276 276 276

240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000
2,297 2,297 2,297 2,297 2,297 2,297 2,297

4,626 4,626 4,626 4,626 4,626 4,626 4,626
4,432 4,432 4,432 4,432 4,432 4,432 4,432
537,719 537,719 537,719 537,719 537,719 537,719 537,719
276 276 276 276 276 276 276

240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00
Ago.24 Set.24 Oct.24 Nov.24 Dic.24 Ene.25 Total
20,000 13,000 0 0 0 0
20,000 27,000 40,000 40,000 40,000 31,000 918,000
20,000 13,000 0 0 0 0
20,000 27,000 40,000 40,000 40,000 31,000 918,000
20,000 13,000 0 0 0 0
20,000 27,000 40,000 40,000 40,000 31,000 918,000
20,000 20,000 20,000 20,000 20,000 27,000
20,000 20,000 20,000 20,000 20,000 40,000 860,000
20,000 13,000 20,000 20,000 14,000 0
20,000 27,000 20,000 20,000 26,000 40,000 873,000
20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 840,000
240,000 240,000 240,000 240,000 240,000 240,000 5,327,000
8,640,000
2,297 2,341 2,393 2,393 2,401 2,422

4,626 4,639 4,662 4,662 4,662 4,665
4,432 4,459 4,503 4,503 4,505 4,516
537,719 537,991 538,151 538,151 538,255 535,640
276 278 280 280 281 281

240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00
COSTOS VARIABLES
VARIABLES (US$/t)
Perforacion 0.00
Voladura 1.50
Ventilaciòn 0.50
Limpieza 3.00
Acarreo 3.50
Vol. Secun 2.50
Extracción 1.50
Transporte 4.00
Sostenimiento 0.50
Supervisión 1.50
Costo 1 0.50
Costo 2 0.50

Fase Ancho (m)
Espec. (m) (m) m^3
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 29.0 30.0 261,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 39.0 30.0 351,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 31.0 30.0 279,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 34.0 30.0 306,000
Explotación 3.00 300.00 34.0 30.0 306,000
3,555,000
COSTOS FIJOS
VARIABLES (US$/t) COSTO TOTAL
Planta 5.5 Total (US$/t) 40.00
Relavera 1.5
Energía 5
Administración Lima 5
M.Ambiente 1
Costo 3 1
1 % Cu 1 % Pb
38.20 15.20
Reservas
minable
783,000 270,000 513,000 10 1.81 3.80
918,000 918,000 10 2.00 3.90
783,000 270,000 513,000 10 1.80 3.70
918,000 918,000 10 2.05 3.75
783,000 270,000 513,000 10 1.57 3.79
918,000 918,000 10 2.10 4.00
1,053,000 270,000 783,000 10 1.60 3.98
918,000 918,000 10 2.21 3.87
837,000 270,000 567,000 10 1.90 4.00
918,000 918,000 10 2.20 4.01
918,000 270,000 648,000 10 1.85 4.02
918,000 918,000 10 2.25 4.15
10,665,000 1,620,000 9,045,000 1.98 3.93
Cu (US$/t) 4200
Pb(US$/t) 1600
Zn (US$/t) 1700
Oz Ag ($) 13.30
1 % Zn 1 Ag Oz
17.30 14.30
45.9

3.50 5.25 262.53 229,500.00 0
3.80 5.50 280.07 128,250.00 39,000 20,000
3.60 5.10 260.21 229,500.00 0
3.95 5.20 278.01 128,250.00 39,000 20,000
3.88 5.25 259.78 229,500.00 0
3.99 4.95 280.83 128,250.00 39,000 20,000
3.89 4.92 259.27 229,500.00 0
4.00 4.99 283.80 128,250.00 39,000 20,000
3.99 5.15 276.05 229,500.00 0
4.05 5.19 289.27 128,250.00 39,000 20,000
4.09 5.30 278.32 229,500.00 0
4.19 5.40 298.74 128,250.00 39,000 20,000
3.94 5.18 277.70 2,146,500 0 120,000
Valor Cu 5,295,193
Valor Pb 3,731,816
Valor Zn 3,849,533
Valor Oz Ag/t 3,590,779
Venta
16,467,321.22
(US$/mes)
Set.21 Oct.21 Nov.21 Dic.21 Ene.22
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000

120,000 120,000 120,000 120,000 120,000
5,295,193 5,295,193 5,295,193 5,295,193 5,295,193

3,731,816 3,731,816 3,731,816 3,731,816 3,731,816
3,849,533 3,849,533 3,849,533 3,849,533 3,849,533
3,590,779 3,590,779 3,590,779 3,590,779 3,590,779
16,467,321.22 16,467,321.22 16,467,321.22 16,467,321.22 16,467,321.22
Feb.22 Mar.22 Abr.22 May.22 Jun.22
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000

120,000 120,000 120,000 120,000 120,000
5,295,193 5,295,193 5,295,193 5,295,193 5,295,193

3,731,816 3,731,816 3,731,816 3,731,816 3,731,816
3,849,533 3,849,533 3,849,533 3,849,533 3,849,533
3,590,779 3,590,779 3,590,779 3,590,779 3,590,779
16,467,321.22 16,467,321.22 16,467,321.22 16,467,321.22 16,467,321.22
Jul.22 Ago.22 Set.22 Oct.22 Nov.22
20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
120,000 240,000 240,000 240,000 240,000
5,295,193 9,647,916 9,647,916 9,647,916 9,647,916

3,731,816 7,402,171 7,402,171 7,402,171 7,402,171
3,849,533 7,533,720 7,533,720 7,533,720 7,533,720
3,590,779 7,151,663 7,151,663 7,151,663 7,151,663
16,467,321.22 31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68
Dic.22 Ene.23 Feb.23 Mar.23 Abr.23
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000
9,647,916 9,647,916 9,647,916 9,647,916 9,647,916

7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68
May.23 Jun.23 Jul.23 Ago.23 Set.23
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000
9,647,916 9,647,916 9,647,916 9,647,916 9,647,916

7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68
Oct.23 Nov.23 Dic.23 Ene.24 Feb.24
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000
9,647,916 9,647,916 9,647,916 9,647,916 9,647,916

7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68
Mar.24 Abr.24 May.24 Jun.24 Jul.24
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000
9,647,916 9,647,916 9,647,916 9,647,916 9,647,916

7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68 31,735,469.68
Ago.24 Set.24 Oct.24 Nov.24 Dic.24
20,000 13,000 0 0 0
20,000 27,000 40,000 40,000 40,000
20,000 13,000 0 0 0
20,000 27,000 40,000 40,000 40,000
20,000 13,000 0 0 0
20,000 27,000 40,000 40,000 40,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
20,000 13,000 20,000 20,000 14,000
20,000 27,000 20,000 20,000 26,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
240,000 240,000 240,000 240,000 240,000
9,647,916 9,831,656 10,048,879 10,048,879 10,086,082

7,402,171 7,422,580 7,458,905 7,458,905 7,459,378
7,533,720 7,579,792 7,655,723 7,655,723 7,658,613
7,151,663 7,155,285 7,157,412 7,157,412 7,158,791
31,735,469.68 31,989,312.57 32,320,918.94 32,320,918.94 32,362,863.78
Ene.25 Total
0
31,000 918,000
0
31,000 918,000
0
31,000 918,000
27,000
40,000 860,000
0
40,000 873,000
20,000
20,000 840,000
240,000 5,327,000
8,640,000
10,173,921
7,463,712
7,677,957
7,124,010
32,439,600.45
PROYECTO MINA 4
T.C
PERSONAL Empleados
Obreros
AREA CARGO CANTIDAD Sueldo Neto
Gerente Operaciones 1 9,000
Super. General 1 6,000
ADMINISTRACIÓN Administrador 1 1,200
MINA Asist. Social 1 1,200
Comunidades 1 2,000
Asist. Administ. 1 1,000
Super.Mina 1 3,000
MINA Jefes de Guardia 1 1,500
Capataces 1 1,000
Super. Geolog. 1 3,000

Ing. Geologo 3 2,000
GEOLOGIA Muestreros 4 600
Topografos 1 800
Ayud. Topografos 4 600
Super. Planta Benef. 1 3,000

Asist. De planta 1 2,000
PLANTA EMPLEADOS Jefes de Guardia 2 6,000
Tecnicos 2 1,200
Ayudantes 4 1,800
Jefe Laboratorio 1 2,000

Asist. Laboratorio 1 1,200
LABORATORIO
Analista 1 2 600
Analista 2 2 600
Jefe de Manten. 1 2,500

MANTENIMIENTO
MANTENIMIENTO Asist. Mantenimiento 1 1,500
Ayudantes 4 1,000
Super. Seguridad 1 2,500

Asist. Seguridad 1 1,500
SEGURIDAD
Inspectores 2 1,000
Ayudantes 2 700
Jefe de Almacen 1 1,200

ALMACEN
Asistente 2 800
Jefe Medio Ambiente 0 1,200

MEDIO AMBIENTE
Asistente 0 600
PLANILLA EMPLEADOS
3.3
64%
103%
BB.SS Ene.20 Feb.20 Mar.20 Abr.20 May.20 Jun.20
14,760 14,760 14,760 14,760 14,760 14,760 14,760
9,840 9,840 9,840 9,840 9,840 9,840 9,840
1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968
3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,640 1,640 1,640 1,640 1,640 1,640 1,640
33,456 33,456 33,456 33,456 33,456 33,456
4,920 4,920 4,920 4,920 4,920 4,920 4,920
2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 1,640 1,640 1,640 1,640 1,640 1,640
9,020 9,020 9,020 9,020 9,020 9,020
4,920 4,920 4,920 4,920 4,920 4,920 4,920
3,280 9,840 9,840 9,840 9,840 9,840 9,840
984 3,936 3,936 3,936 3,936 3,936 3,936
1,312 1,312 1,312 1,312 1,312 1,312 1,312
984 3,936 3,936 3,936 3,936 3,936 3,936
23,944 23,944 23,944 23,944 23,944 23,944
4,920 4,920 4,920 4,920 4,920 4,920 4,920
3,280 3,280 3,280 3,280 3,280 3,280 3,280
9,840 19,680 19,680 19,680 19,680 19,680 19,680
1,968 3,936 3,936 3,936 3,936 3,936 3,936
2,952 11,808 11,808 11,808 11,808 11,808 11,808
43,624 43,624 43,624 43,624 43,624 43,624
3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,968 1,968 1,968 1,968 1,968 1,968 1,968
984 1,968 1,968 1,968 1,968 1,968 1,968
984 1,968 1,968 1,968 1,968 1,968 1,968
9,184 9,184 9,184 9,184 9,184 9,184
4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 6,560 6,560 6,560 6,560 6,560 6,560
13,120 13,120 13,120 13,120 13,120 13,120
4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 3,280 3,280 3,280 3,280 3,280 3,280
1,148 2,296 2,296 2,296 2,296 2,296 2,296
12,136 12,136 12,136 12,136 12,136 12,136
1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,312 2,624 2,624 2,624 2,624 2,624 2,624
4,592 4,592 4,592 4,592 4,592 4,592
1,968 0 0 0 0 0 0
984 0 0 0 0 0 0
0 0 0 0 0 0
DOLARES 149,076 149,076 149,076 149,076 149,076 149,076

Jul.20 Ago.20 Set.20 Oct.20 Nov.20 Dic.20 Ene.21 Feb.21
14,760 14,760 14,760 14,760 14,760 14,760 14,760 14,760
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
33,456 33,456 33,456 33,456 33,456 33,456 33,456 33,456
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
9,020 9,020 9,020 9,020 9,020 9,020 9,020 9,020
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
23,944 23,944 23,944 23,944 23,944 23,944 23,944 23,944
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
19,680 19,680 19,680 19,680 19,680 19,680 19,680 19,680
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
11,808 11,808 11,808 11,808 11,808 11,808 11,808 11,808
43,624 43,624 43,624 43,624 43,624 43,624 43,624 43,624
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
9,184 9,184 9,184 9,184 9,184 9,184 9,184 9,184
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
6,560 6,560 6,560 6,560 6,560 6,560 6,560 6,560
13,120 13,120 13,120 13,120 13,120 13,120 13,120 13,120
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
2,296 2,296 2,296 2,296 2,296 2,296 2,296 2,296
12,136 12,136 12,136 12,136 12,136 12,136 12,136 12,136
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
2,624 2,624 2,624 2,624 2,624 2,624 2,624 2,624
4,592 4,592 4,592 4,592 4,592 4,592 4,592 4,592
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
149,076 149,076 149,076 149,076 149,076 149,076 149,076 149,076

14,760 14,760 14,760 14,760 14,760 14,760 14,760 14,760
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
33,456 33,456 33,456 33,456 33,456 33,456 33,456 33,456
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
9,020 9,020 9,020 9,020 9,020 9,020 9,020 9,020
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
23,944 23,944 23,944 23,944 23,944 23,944 23,944 23,944
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
19,680 19,680 19,680 19,680 19,680 19,680 19,680 19,680
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
11,808 11,808 11,808 11,808 11,808 11,808 11,808 11,808
43,624 43,624 43,624 43,624 43,624 43,624 43,624 43,624
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
9,184 9,184 9,184 9,184 9,184 9,184 9,184 9,184
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
6,560 6,560 6,560 6,560 6,560 6,560 6,560 6,560
13,120 13,120 13,120 13,120 13,120 13,120 13,120 13,120
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
2,296 2,296 2,296 2,296 2,296 2,296 2,296 2,296
12,136 12,136 12,136 12,136 12,136 12,136 12,136 12,136
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
2,624 2,624 2,624 2,624 2,624 2,624 2,624 2,624
4,592 4,592 4,592 4,592 4,592 4,592 4,592 4,592
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
149,076 149,076 149,076 149,076 149,076 149,076 149,076 149,076

Nov.21 Dic.21 Ene.22 Feb.22 Mar.22 Abr.22 May.22 Jun.22
14,760 14,760 14,760 14,760 14,760 14,760 14,760 14,760
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
33,456 33,456 33,456 33,456 33,456 33,456 33,456 33,456
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
9,020 9,020 9,020 9,020 9,020 9,020 9,020 9,020
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
23,944 23,944 23,944 23,944 23,944 23,944 23,944 23,944
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
19,680 19,680 19,680 19,680 19,680 19,680 19,680 19,680
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
11,808 11,808 11,808 11,808 11,808 11,808 11,808 11,808
43,624 43,624 43,624 43,624 43,624 43,624 43,624 43,624
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
9,184 9,184 9,184 9,184 9,184 9,184 9,184 9,184
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
6,560 6,560 6,560 6,560 6,560 6,560 6,560 6,560
13,120 13,120 13,120 13,120 13,120 13,120 13,120 13,120
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
2,296 2,296 2,296 2,296 2,296 2,296 2,296 2,296
12,136 12,136 12,136 12,136 12,136 12,136 12,136 12,136
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
2,624 2,624 2,624 2,624 2,624 2,624 2,624 2,624
4,592 4,592 4,592 4,592 4,592 4,592 4,592 4,592
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
149,076 149,076 149,076 149,076 149,076 149,076 149,076 149,076

Jul.22 Ago.22 Set.22 Oct.22 Nov.22 Dic.22 Ene.23 Feb.23
14,760 14,760 14,760 14,760 14,760 14,760 14,760 14,760
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
33,456 33,456 33,456 33,456 33,456 33,456 33,456 33,456
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
9,020 9,020 9,020 9,020 9,020 9,020 9,020 9,020
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
23,944 23,944 23,944 23,944 23,944 23,944 23,944 23,944
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
19,680 19,680 19,680 19,680 19,680 19,680 19,680 19,680
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
11,808 11,808 11,808 11,808 11,808 11,808 11,808 11,808
43,624 43,624 43,624 43,624 43,624 43,624 43,624 43,624
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
9,184 9,184 9,184 9,184 9,184 9,184 9,184 9,184
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
6,560 6,560 6,560 6,560 6,560 6,560 6,560 6,560
13,120 13,120 13,120 13,120 13,120 13,120 13,120 13,120
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
2,296 2,296 2,296 2,296 2,296 2,296 2,296 2,296
12,136 12,136 12,136 12,136 12,136 12,136 12,136 12,136
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
2,624 2,624 2,624 2,624 2,624 2,624 2,624 2,624
4,592 4,592 4,592 4,592 4,592 4,592 4,592 4,592
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
149,076 149,076 149,076 149,076 149,076 149,076 149,076 149,076

14,760 14,760 14,760 14,760 14,760 14,760 14,760 14,760
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
33,456 33,456 33,456 33,456 33,456 33,456 33,456 33,456
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
9,020 9,020 9,020 9,020 9,020 9,020 9,020 9,020
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
23,944 23,944 23,944 23,944 23,944 23,944 23,944 23,944
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
19,680 19,680 19,680 19,680 19,680 19,680 19,680 19,680
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
11,808 11,808 11,808 11,808 11,808 11,808 11,808 11,808
43,624 43,624 43,624 43,624 43,624 43,624 43,624 43,624
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
9,184 9,184 9,184 9,184 9,184 9,184 9,184 9,184
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
6,560 6,560 6,560 6,560 6,560 6,560 6,560 6,560
13,120 13,120 13,120 13,120 13,120 13,120 13,120 13,120
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
2,296 2,296 2,296 2,296 2,296 2,296 2,296 2,296
12,136 12,136 12,136 12,136 12,136 12,136 12,136 12,136
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
2,624 2,624 2,624 2,624 2,624 2,624 2,624 2,624
4,592 4,592 4,592 4,592 4,592 4,592 4,592 4,592
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
149,076 149,076 149,076 149,076 149,076 149,076 149,076 149,076

Nov.23 Dic.23 Ene.24 Feb.24 Mar.24 Abr.24 May.24 Jun.24
14,760 14,760 14,760 14,760 14,760 14,760 14,760 14,760
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
33,456 33,456 33,456 33,456 33,456 33,456 33,456 33,456
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
9,020 9,020 9,020 9,020 9,020 9,020 9,020 9,020
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
9,840 9,840 9,840 9,840 9,840 9,840 9,840 9,840
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
23,944 23,944 23,944 23,944 23,944 23,944 23,944 23,944
4,920 4,920 4,920 4,920 4,920 4,920 4,920 4,920
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
19,680 19,680 19,680 19,680 19,680 19,680 19,680 19,680
3,936 3,936 3,936 3,936 3,936 3,936 3,936 3,936
11,808 11,808 11,808 11,808 11,808 11,808 11,808 11,808
43,624 43,624 43,624 43,624 43,624 43,624 43,624 43,624
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
9,184 9,184 9,184 9,184 9,184 9,184 9,184 9,184
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
6,560 6,560 6,560 6,560 6,560 6,560 6,560 6,560
13,120 13,120 13,120 13,120 13,120 13,120 13,120 13,120
4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
2,460 2,460 2,460 2,460 2,460 2,460 2,460 2,460
3,280 3,280 3,280 3,280 3,280 3,280 3,280 3,280
2,296 2,296 2,296 2,296 2,296 2,296 2,296 2,296
12,136 12,136 12,136 12,136 12,136 12,136 12,136 12,136
1,968 1,968 1,968 1,968 1,968 1,968 1,968 1,968
2,624 2,624 2,624 2,624 2,624 2,624 2,624 2,624
4,592 4,592 4,592 4,592 4,592 4,592 4,592 4,592
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
149,076 149,076 149,076 149,076 149,076 149,076 149,076 149,076

Jul.24 Ago.24 Set.24 Oct.24 Nov.24 Dic.24 Ene.25 Total
14,760 14,760 14,760 14,760 14,760 14,760 14,760 811,800
9,840 9,840 9,840 9,840 9,840 9,840 9,840 541,200
1,968 1,968 1,968 1,968 1,968 1,968 1,968 108,240
1,968 1,968 1,968 1,968 1,968 1,968 1,968 108,240
3,280 3,280 3,280 3,280 3,280 3,280 3,280 180,400
1,640 1,640 1,640 1,640 1,640 1,640 1,640 90,200
33,456 33,456 33,456 33,456 33,456 33,456 33,456 1,840,080
4,920 4,920 4,920 4,920 4,920 4,920 4,920 270,600
2,460 2,460 2,460 2,460 2,460 2,460 2,460 135,300
1,640 1,640 1,640 1,640 1,640 1,640 1,640 90,200
9,020 9,020 9,020 9,020 9,020 9,020 9,020 496,100
4,920 4,920 4,920 4,920 4,920 4,920 4,920 270,600
9,840 9,840 9,840 9,840 9,840 9,840 9,840 541,200
3,936 3,936 3,936 3,936 3,936 3,936 3,936 216,480
1,312 1,312 1,312 1,312 1,312 1,312 1,312 72,160
3,936 3,936 3,936 3,936 3,936 3,936 3,936 216,480
23,944 23,944 23,944 23,944 23,944 23,944 23,944 1,316,920
4,920 4,920 4,920 4,920 4,920 4,920 4,920 270,600
3,280 3,280 3,280 3,280 3,280 3,280 3,280 180,400
19,680 19,680 19,680 19,680 19,680 19,680 19,680 1,082,400
3,936 3,936 3,936 3,936 3,936 3,936 3,936 216,480
11,808 11,808 11,808 11,808 11,808 11,808 11,808 649,440
43,624 43,624 43,624 43,624 43,624 43,624 43,624 2,399,320
3,280 3,280 3,280 3,280 3,280 3,280 3,280 180,400
1,968 1,968 1,968 1,968 1,968 1,968 1,968 108,240
1,968 1,968 1,968 1,968 1,968 1,968 1,968 108,240
1,968 1,968 1,968 1,968 1,968 1,968 1,968 108,240
9,184 9,184 9,184 9,184 9,184 9,184 9,184 505,120
4,100 4,100 4,100 4,100 4,100 4,100 4,100 225,500
2,460 2,460 2,460 2,460 2,460 2,460 2,460 135,300
6,560 6,560 6,560 6,560 6,560 6,560 6,560 360,800
13,120 13,120 13,120 13,120 13,120 13,120 13,120 721,600
4,100 4,100 4,100 4,100 4,100 4,100 4,100 225,500
2,460 2,460 2,460 2,460 2,460 2,460 2,460 135,300
3,280 3,280 3,280 3,280 3,280 3,280 3,280 180,400
2,296 2,296 2,296 2,296 2,296 2,296 2,296 126,280
12,136 12,136 12,136 12,136 12,136 12,136 12,136 667,480
1,968 1,968 1,968 1,968 1,968 1,968 1,968 108,240
2,624 2,624 2,624 2,624 2,624 2,624 2,624 144,320
4,592 4,592 4,592 4,592 4,592 4,592 4,592 252,560
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
149,076 149,076 149,076 149,076 149,076 149,076 149,076 8,199,180

Nivel Equipos Cantidad P.U (USD)
Nv 2 Scoop 1 2 500,000
Nv 3 Scoop 2 2 500,000
Nv 4 Scoop 3 2 500,000
Nv 5 Scoop 4 2 500,000
Nv 6 Scoop 5 2 500,000
Nv 7 Scoop 6 2 500,000
Frontonero 1 1 400,000
Simba 1 1 600,000
Simba 2 1 600,000
Simba 3 1 600,000
Simba 4 1 600,000
Simba 5 1 600,000
Simba 6 1 600,000
Damper 1 1 400,000
Damper 2 1 400,000
Damper 3 1 400,000
Damper 4 1 400,000
Damper 5 1 400,000
Damper 6 1 400,000
Damper 7 1 400,000
Damper 8 1 400,000
Damper 9 1 400,000
Damper 10 1 400,000
Damper 11 1 400,000
Damper 12 1 400,000
DEPRECIACIÓN 933,333
Valor (USD)
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
400,000
400,000
400,000
400,000
400,000
400,000
600,000
600,000
600,000
600,000
600,000
600,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
16,800,000
COSTO TOTAL DE OPERACIÓN
MINA 4
DESCRIPCION Unid. Ene.20 Feb.20 Mar.20
Producción Mes t/m
Costo Mina Empleados USD/m 9,020 9,020 9,020
Costo Geología USD/m 23,944 23,944 23,944
Costo Planta Empleados USD/m 43,624 43,624 43,624
Costo Laboratorio USD/m 9,184 9,184 9,184
Costo Manto. Mecánico USD/m 13,120 13,120 13,120
Costo Seguridad USD/m 12,136 12,136 12,136
Costo Almacén USD/m 4,592 4,592 4,592
Costo Adminsitración Mina USD/m 33,456 33,456 33,456
Costos de Taladros USD/m
Costos de Avances USD/m 988,500 945,000 1,197,350
Costo Operación Mina USD/m
Costos Variables USD/m 1,137,576 1,094,076 1,346,426
Costo Operación Planta USD/m 0 0 0
Costo Relavera USD/m 0 0 0

Costo Energia USD/m 0 0 0
Costo Administración Lima USD/m 0 0 0
Costo Medio Ambiente USD/m 0 0 0
Costo 3 USD/m 0 0 0
Costos Fijos USD/m 0 0 0
Costo Total Operación USD/m 1,137,576 1,094,076 1,346,426
Costo Unitario USD/t #DIV/0! #DIV/0! #DIV/0!

PERACIÓN
Abr.20 May.20 Jun.20 Jul.20 Ago.20 Set.20
9,020 9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456 33,456
234,000 641,250 641,250
1,123,500 1,150,800 1,040,700 1,269,000 1,179,000 984,000
1,272,576 1,299,876 1,189,776 1,652,076 1,969,326 1,774,326
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
1,272,576 1,299,876 1,189,776 1,652,076 1,969,326 1,774,326
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456
875,250 1,296,964 1,296,964 1,296,964 1,296,964
587,000 557,000 380,200 0 0
1,611,326 2,003,040 1,826,240 1,446,040 1,446,040
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
1,611,326 2,003,040 1,826,240 1,446,040 1,446,040
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456
1,296,964 1,296,964 1,296,964 1,296,964 1,296,964
0 0 0 0 0
1,446,040 1,446,040 1,446,040 1,446,040 1,446,040
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
1,446,040 1,446,040 1,446,040 1,446,040 1,446,040
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

120,000 120,000 120,000 120,000 120,000
9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456
655,714 655,714 655,714 655,714 655,714
0 0 0 0 0
2,520,000 2,520,000 2,520,000 2,520,000 2,520,000
3,324,790 3,324,790 3,324,790 3,324,790 3,324,790
660,000 660,000 660,000 660,000 660,000
180,000 180,000 180,000 180,000 180,000

600,000 600,000 600,000 600,000 600,000
600,000 600,000 600,000 600,000 600,000
120,000 120,000 120,000 120,000 120,000
120,000 120,000 120,000 120,000 120,000
2,280,000 2,280,000 2,280,000 2,280,000 2,280,000
5,604,790 5,604,790 5,604,790 5,604,790 5,604,790
46.7 46.7 46.7 46.7 46.7

Ene.22 Feb.22 Mar.22 Abr.22 May.22
120,000 120,000 120,000 120,000 120,000
9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456
655,714 655,714 655,714 655,714 655,714
0 0 0 0 0
2,520,000 2,520,000 2,520,000 2,520,000 2,520,000
3,324,790 3,324,790 3,324,790 3,324,790 3,324,790
660,000 660,000 660,000 660,000 660,000
180,000 180,000 180,000 180,000 180,000

600,000 600,000 600,000 600,000 600,000
600,000 600,000 600,000 600,000 600,000
120,000 120,000 120,000 120,000 120,000
120,000 120,000 120,000 120,000 120,000
2,280,000 2,280,000 2,280,000 2,280,000 2,280,000
5,604,790 5,604,790 5,604,790 5,604,790 5,604,790
46.7 46.7 46.7 46.7 46.7

Jun.22 Jul.22 Ago.22 Set.22 Oct.22
120,000 120,000 240,000 240,000 240,000
9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456
655,714 655,714 0 0 0
0 0 0 0 0
2,520,000 2,520,000 5,040,000 5,040,000 5,040,000
3,324,790 3,324,790 5,189,076 5,189,076 5,189,076
660,000 660,000 1,320,000 1,320,000 1,320,000
180,000 180,000 360,000 360,000 360,000

600,000 600,000 1,200,000 1,200,000 1,200,000
600,000 600,000 1,200,000 1,200,000 1,200,000
120,000 120,000 240,000 240,000 240,000
120,000 120,000 240,000 240,000 240,000
2,280,000 2,280,000 4,560,000 4,560,000 4,560,000
5,604,790 5,604,790 9,749,076 9,749,076 9,749,076
46.7 46.7 40.6 40.6 40.6

Nov.22 Dic.22 Ene.23 Feb.23 Mar.23 Abr.23
240,000 240,000 240,000 240,000 240,000 240,000
9,020 9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456 33,456
0 0 0 0 0 0
0 0 0 0 0 0
5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000
5,189,076 5,189,076 5,189,076 5,189,076 5,189,076 5,189,076
1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000
360,000 360,000 360,000 360,000 360,000 360,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
240,000 240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000 240,000
4,560,000 4,560,000 4,560,000 4,560,000 4,560,000 4,560,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6 40.6

May.23 Jun.23 Jul.23 Ago.23 Set.23 Oct.23
240,000 240,000 240,000 240,000 240,000 240,000
9,020 9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456 33,456
0 0 0 0 0 0
0 0 0 0 0 0
5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000
5,189,076 5,189,076 5,189,076 5,189,076 5,189,076 5,189,076
1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000
360,000 360,000 360,000 360,000 360,000 360,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
240,000 240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000 240,000
4,560,000 4,560,000 4,560,000 4,560,000 4,560,000 4,560,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6 40.6

Nov.23 Dic.23 Ene.24 Feb.24 Mar.24 Abr.24
240,000 240,000 240,000 240,000 240,000 240,000
9,020 9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456 33,456
0 0 0 0 0 0
0 0 0 0 0 0
5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000
5,189,076 5,189,076 5,189,076 5,189,076 5,189,076 5,189,076
1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000
360,000 360,000 360,000 360,000 360,000 360,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
240,000 240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000 240,000
4,560,000 4,560,000 4,560,000 4,560,000 4,560,000 4,560,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6 40.6

May.24 Jun.24 Jul.24 Ago.24 Set.24 Oct.24
240,000 240,000 240,000 240,000 240,000 240,000
9,020 9,020 9,020 9,020 9,020 9,020
23,944 23,944 23,944 23,944 23,944 23,944
43,624 43,624 43,624 43,624 43,624 43,624
9,184 9,184 9,184 9,184 9,184 9,184
13,120 13,120 13,120 13,120 13,120 13,120
12,136 12,136 12,136 12,136 12,136 12,136
4,592 4,592 4,592 4,592 4,592 4,592
33,456 33,456 33,456 33,456 33,456 33,456
0 0 0 0 0 0
0 0 0 0 0 0
5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000
5,189,076 5,189,076 5,189,076 5,189,076 5,189,076 5,189,076
1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000
360,000 360,000 360,000 360,000 360,000 360,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
240,000 240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000 240,000
4,560,000 4,560,000 4,560,000 4,560,000 4,560,000 4,560,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6 40.6

Nov.24 Dic.24 Ene.25 Total
240,000 240,000 240,000 8,640,000
9,020 9,020 9,020 550,220
23,944 23,944 23,944 1,460,584
43,624 43,624 43,624 2,661,064
9,184 9,184 9,184 560,224
13,120 13,120 13,120 800,320
12,136 12,136 12,136 740,296
4,592 4,592 4,592 280,112
33,456 33,456 33,456 2,040,816
0 0 0 21,933,000
0 0 0 11,402,050
5,040,000 5,040,000 5,040,000 181,440,000
5,189,076 5,189,076 5,189,076 223,868,686
1,320,000 1,320,000 1,320,000 47,520,000
360,000 360,000 360,000 12,960,000

1,200,000 1,200,000 1,200,000 43,200,000
1,200,000 1,200,000 1,200,000 43,200,000
240,000 240,000 240,000 8,640,000
240,000 240,000 240,000 8,640,000
4,560,000 4,560,000 4,560,000 164,160,000
9,749,076 9,749,076 9,749,076 388,028,686
40.6 40.6 40.6 44.9

VALOR DE VENTA
MINA 4
DESCRIPCION Unid. Ago.21 Set.21
Finos Cu USD/t 5,295,193 5,295,193
Finos Pb USD/t 3,731,816 3,731,816
Finos Zn USD/t 3,849,533 3,849,533
Finos Oz Ag/t USD/Onz. 3,590,779 3,590,779
Venta Total Mes USD/mes 16,467,321 16,467,321

5,295,193 5,295,193 5,295,193 5,295,193 5,295,193
3,731,816 3,731,816 3,731,816 3,731,816 3,731,816
3,849,533 3,849,533 3,849,533 3,849,533 3,849,533
3,590,779 3,590,779 3,590,779 3,590,779 3,590,779
16,467,321 16,467,321 16,467,321 16,467,321 16,467,321

5,295,193 5,295,193 5,295,193 5,295,193 5,295,193
3,731,816 3,731,816 3,731,816 3,731,816 3,731,816
3,849,533 3,849,533 3,849,533 3,849,533 3,849,533
3,590,779 3,590,779 3,590,779 3,590,779 3,590,779
16,467,321 16,467,321 16,467,321 16,467,321 16,467,321

9,647,916 9,647,916 9,647,916 9,647,916 9,647,916
7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470

9,647,916 9,647,916 9,647,916 9,647,916 9,647,916
7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470

9,647,916 9,647,916 9,647,916 9,647,916 9,647,916
7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470

Nov.23 Dic.23 Ene.24 Feb.24 Mar.24
9,647,916 9,647,916 9,647,916 9,647,916 9,647,916
7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470

Abr.24 May.24 Jun.24 Jul.24 Ago.24
9,647,916 9,647,916 9,647,916 9,647,916 9,647,916
7,402,171 7,402,171 7,402,171 7,402,171 7,402,171
7,533,720 7,533,720 7,533,720 7,533,720 7,533,720
7,151,663 7,151,663 7,151,663 7,151,663 7,151,663
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470

9,831,656 10,048,879 10,048,879 10,086,082 10,173,921
7,422,580 7,458,905 7,458,905 7,459,378 7,463,712
7,579,792 7,655,723 7,655,723 7,658,613 7,677,957
7,155,285 7,157,412 7,157,412 7,158,791 7,124,010
31,989,313 32,320,919 32,320,919 32,362,864 32,439,600

Total
354,929,625
267,099,562
272,765,205
257,633,820
1,152,428,211
INVERSION CAPITAL PROPIO (COSTO DE LA DEUDA 0)
Item Cantidad Unid.

Tasa de Interés anual 0% %
Tasa de Interés mensua 0.00% %
Préstamo 16,800,000 USD
Plazo 18 meses
Cuota mensual 933,333 USD
Tiempo de gracia 19 meses
MONEDA EN USD
DESCRIPCION Unid. Ene.20 Feb.20

Saldo 16,800,000 16,800,000
Interés
Amortización de deuda
Cuota Mensual
16,800,000 16,800,000 16,800,000 16,800,000 16,800,000
16,800,000 16,800,000 16,800,000 16,800,000 16,800,000
16,800,000 16,800,000 16,800,000 16,800,000 16,800,000
16,800,000 16,800,000 15,866,667 14,933,333 14,000,000
0 0 0
933,333 933,333 933,333
933,333 933,333 933,333
13,066,667 12,133,333 11,200,000 10,266,667 9,333,333
0 0 0 0 0
933,333 933,333 933,333 933,333 933,333
933,333 933,333 933,333 933,333 933,333
8,400,000 7,466,667 6,533,333 5,600,000 4,666,667
0 0 0 0 0
933,333 933,333 933,333 933,333 933,333
933,333 933,333 933,333 933,333 933,333
3,733,333 2,800,000 1,866,667 933,333 0
0 0 0 0 0
933,333 933,333 933,333 933,333 933,333
933,333 933,333 933,333 933,333 933,333
Feb.23 Mar.23 Total
0
16,800,000
16,800,000
INVERSION COSTO DE LA DEUDA
Item Cantidad Unid.

Tasa de Interés anual 6% %
Tasa de Interés mensual 0.49% %
Préstamo 16,800,000 USD
Plazo 18 meses
Cuota mensual 977,086 USD
Tiempo de gracia 19 meses
MONEDA EN USD
DESCRIPCION Unid. Ene.20

Saldo 16,800,000
Interés
Amortización de deuda
Cuota Mensual
16,800,000 16,800,000 16,800,000 16,800,000 16,800,000
16,800,000 16,800,000 16,800,000 16,800,000 16,800,000
16,800,000 16,800,000 16,800,000 16,800,000 16,800,000
16,800,000 16,800,000 16,800,000 15,904,689 15,005,020
81,775 77,417
895,311 899,669
977,086 977,086
14,100,971 13,192,523 12,279,652 11,362,338 10,440,559
73,038 68,637 64,215 59,772 55,307
904,048 908,449 912,871 917,314 921,779
977,086 977,086 977,086 977,086 977,086
9,514,293 8,583,518 7,648,213 6,708,355 5,763,922
50,820 46,311 41,781 37,228 32,653
926,266 930,775 935,305 939,858 944,433
977,086 977,086 977,086 977,086 977,086
4,814,892 3,861,243 2,902,952 1,939,996 972,353
28,056 23,437 18,795 14,130 9,443
949,030 953,649 958,291 962,956 967,643
977,086 977,086 977,086 977,086 977,086
Ene.23 Feb.23 Ma.23 Total
0
4,733 787,548
972,353 16,800,000
977,086 17,587,548
FLUJO DE CAJA MENSUAL - CAPITAL PROPIO
Inversión inicial 16,800,000
Impuesto a la renta 29.5%
Rendimiento requerido de los accionistas 8.733%
Costo de la deuda antes de impuestos 0%
Costo de la deuda después de impuestos 0.0%
Deuda 0.0%
Patrimonio 100.0%
Tasa libre de riesgo 2.3%
Tasa riesgo país 1.5%
Beta no apalancado 94.2%
Beta apalancado 94.2%
Prima de mercado 5.25%
WACC anual 8.733%
WACC mensual 0.7002%
Mes Mes 0
Capacidad Instalada Planta (t/m)
Tratamiento por mes (t/m)

Producción Mina (t/m)
Producción Mina (t/d)
Costo total Operación (US$/m)
Costo op. Unitaria (USD/t)
Ingresos por ventas
Costos Variables
Costos Fijos
EBIT (Utilidad Bruta u Operativa) (US)
Intereses
Depreciacion
Utilidad antes de Impuestos
Impuestos
Depreciación
Valor de Rescate
EBITDA - Flujo efectivo operativo
CAPEX + OPEX (Costo Operacion) -16,800,000
Flujo de caja libre -16,800,000
Flujo de caja libre acumulado 524,107,433

VAN 366,568,623
TIR mensual 8%
TIR anual 145.2%
Tasa de Descuento 25%
CONCLUSION: TIR ANUAL ES MUCHO MAYOR QUE LA TASA DE DESCU

USD
1 2 3
Ene.20 Feb.20 Mar.20
240,000 240,000 240,000

1,137,576 1,094,076 1,346,426
0 0 0
0 0 0
-1,137,576 -1,094,076 -1,346,426
0 0 0
-1,137,576 -1,094,076 -1,346,426
0 0 0
0 0 0
-1,137,576 -1,094,076 -1,346,426
0 0 0
0 0 0
0 0 0
-1,137,576 -1,094,076 -1,346,426
0 0 0
-1,137,576 -1,094,076 -1,346,426

366,568,623
8%
30 - 40% 145.2%
A TASA DE DESCUENTO, POR LO TANTO EL PROYECTO ES VIABLE

4 5 6 7
Abr.20 May.20 Jun.20 Jul.20
240,000 240,000 240,000 240,000

1,272,576 1,299,876 1,189,776 1,652,076
0 0 0 0
0 0 0 0
-1,272,576 -1,299,876 -1,189,776 -1,652,076
0 0 0 0
-1,272,576 -1,299,876 -1,189,776 -1,652,076
0 0 0 0
0 0 0 0
-1,272,576 -1,299,876 -1,189,776 -1,652,076
0 0 0 0
0 0 0 0
0 0 0 0
-1,272,576 -1,299,876 -1,189,776 -1,652,076
0 0 0 0
-1,272,576 -1,299,876 -1,189,776 -1,652,076

S VIABLE
8 9 10 11 12
240,000 240,000 240,000 240,000 240,000

1,969,326 1,774,326 1,611,326 2,003,040 1,826,240
0 0 0 0 0
0 0 0 0 0
-1,969,326 -1,774,326 -1,611,326 -2,003,040 -1,826,240
0 0 0 0 0
-1,969,326 -1,774,326 -1,611,326 -2,003,040 -1,826,240
0 0 0 0 0
0 0 0 0 0
-1,969,326 -1,774,326 -1,611,326 -2,003,040 -1,826,240
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1,969,326 -1,774,326 -1,611,326 -2,003,040 -1,826,240
0 0 0 0 0
-1,969,326 -1,774,326 -1,611,326 -2,003,040 -1,826,240

13 14 15 16 17
240,000 240,000 240,000 240,000 240,000

1,446,040 1,446,040 1,446,040 1,446,040 1,446,040
0 0 0 0 0
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040
0 0 0 0 0
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040

18 19 20 21 22
240,000 240,000 240,000 240,000 240,000
120,000 120,000 120,000

120,000 120,000 120,000
4,000 4,000 4,000
1,446,040 1,446,040 5,604,790 5,604,790 5,604,790
0 0 46.7 46.7 46.7
0 0 16,467,321 16,467,321 16,467,321
-1,446,040 -1,446,040 -3,324,790 -3,324,790 -3,324,790
0 0 -2,280,000 -2,280,000 -2,280,000
-1,446,040 -1,446,040 10,862,531 10,862,531 10,862,531
0 0 0 0 0
0 0 -933,333 -933,333 -933,333
-1,446,040 -1,446,040 9,929,198 9,929,198 9,929,198
0 0 -2,929,113 -2,929,113 -2,929,113
0 0 933,333 933,333 933,333
0 0 0 0 0
-1,446,040 -1,446,040 7,933,418 7,933,418 7,933,418
0 0 -633,447 -633,447 -633,447
-1,446,040 -1,446,040 7,299,970 7,299,970 7,299,970

23 24 25 26 27
240,000 240,000 240,000 240,000 240,000
120,000 120,000 120,000 120,000 120,000

120,000 120,000 120,000 120,000 120,000
4,000 4,000 4,000 4,000 4,000
5,604,790 5,604,790 5,604,790 5,604,790 5,604,790
46.7 46.7 46.7 46.7 46.7
16,467,321 16,467,321 16,467,321 16,467,321 16,467,321
-3,324,790 -3,324,790 -3,324,790 -3,324,790 -3,324,790
-2,280,000 -2,280,000 -2,280,000 -2,280,000 -2,280,000
10,862,531 10,862,531 10,862,531 10,862,531 10,862,531
0 0 0 0 0
-933,333 -933,333 -933,333 -933,333 -933,333
9,929,198 9,929,198 9,929,198 9,929,198 9,929,198
-2,929,113 -2,929,113 -2,929,113 -2,929,113 -2,929,113
933,333 933,333 933,333 933,333 933,333
0 0 0 0 0
7,933,418 7,933,418 7,933,418 7,933,418 7,933,418
-633,447 -633,447 -633,447 -633,447 -633,447
7,299,970 7,299,970 7,299,970 7,299,970 7,299,970

28 29 30 31 32
240,000 240,000 240,000 240,000 240,000
120,000 120,000 120,000 120,000 240,000

120,000 120,000 120,000 120,000 240,000
4,000 4,000 4,000 4,000 8,000
5,604,790 5,604,790 5,604,790 5,604,790 9,749,076
46.7 46.7 46.7 46.7 40.6
16,467,321 16,467,321 16,467,321 16,467,321 31,735,470
-3,324,790 -3,324,790 -3,324,790 -3,324,790 -5,189,076
-2,280,000 -2,280,000 -2,280,000 -2,280,000 -4,560,000
10,862,531 10,862,531 10,862,531 10,862,531 21,986,394
0 0 0 0 0
-933,333 -933,333 -933,333 -933,333 -933,333
9,929,198 9,929,198 9,929,198 9,929,198 21,053,060
-2,929,113 -2,929,113 -2,929,113 -2,929,113 -6,210,653
933,333 933,333 933,333 933,333 933,333
0 0 0 0 0
7,933,418 7,933,418 7,933,418 7,933,418 15,775,741
-633,447 -633,447 -633,447 -633,447 -633,447
7,299,970 7,299,970 7,299,970 7,299,970 15,142,294

33 34 35 36 37
240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
0 0 0 0 0
-933,333 -933,333 -933,333 -933,333 -933,333
21,053,060 21,053,060 21,053,060 21,053,060 21,053,060
-6,210,653 -6,210,653 -6,210,653 -6,210,653 -6,210,653
933,333 933,333 933,333 933,333 933,333
0 0 0 0 0
15,775,741 15,775,741 15,775,741 15,775,741 15,775,741
-633,447 -633,447 -633,447 -633,447 -633,447
15,142,294 15,142,294 15,142,294 15,142,294 15,142,294

38 39 40 41 42
240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
0 0 0 0 0
0 0 0 0 0
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
-6,485,986 -6,485,986 -6,485,986 -6,485,986 -6,485,986
0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

43 44 45 46 47
240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
0 0 0 0 0
0 0 0 0 0
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
-6,485,986 -6,485,986 -6,485,986 -6,485,986 -6,485,986
0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

48 49 50 51 52
240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
0 0 0 0 0
0 0 0 0 0
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
-6,485,986 -6,485,986 -6,485,986 -6,485,986 -6,485,986
0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

53 54 55 56 57
240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,989,313
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 22,240,237
0 0 0 0 0
0 0 0 0 0
21,986,394 21,986,394 21,986,394 21,986,394 22,240,237
-6,485,986 -6,485,986 -6,485,986 -6,485,986 -6,560,870
0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,679,367
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,679,367

58 59 60 61
Oct.24 Nov.24 Dic.24 Ene.25
240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6
32,320,919 32,320,919 32,362,864 32,439,600
-5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000
22,571,843 22,571,843 22,613,788 22,690,524
0 0 0 0
0 0 0 0
22,571,843 22,571,843 22,613,788 22,690,524
-6,658,694 -6,658,694 -6,671,067 -6,693,705
0 0 0 0
0 0 0 0
15,913,149 15,913,149 15,942,720 15,996,820
0 0 0 0
15,913,149 15,913,149 15,942,720 15,996,820

Total
240,000
205,714
8,640,000
6,857
388,028,686
0
44.9
1,152,428,211
-223,868,686
-164,160,000
764,399,525
-16,800,000
747,599,525
-228,890,042
16,800,000
535,509,483
-11,402,050
524,107,433
FLUJO DE CAJA MENSUAL - CAPITAL PRESTADO
Inversión inicial 16,800,000
Impuesto a la renta 29.5%
Costo de la deuda antes de impuestos 6%
Costo de la deuda después de impuestos 4.2%
Deuda 0.0%
Patrimonio 100.0%
Tasa libre de riesgo 2.3%
Tasa riesgo país 1.5%
Beta no apalancado 94.2%
Beta apalancado 94.2%
Prima de mercado 5.25%
WACC anual 8.733%
WACC mensual 0.7002%
Mes Mes 0
Capacidad Instalada Planta (t/m)

Tratamiento por mes (t/m)
Producción Mina (t/m)
Producción Mina (t/d)
Costo total Operación (US$/m)
Valor Mineral (USD/t)
Ingresos por ventas
Costos Variables
Costos Fijos
EBIT (Utilidad Bruta u Operativa) (US)
Intereses
Depreciacion
Utilidad antes de Impuestos
Impuestos
Depreciación
Valor de Rescate
EBITDA - Flujo efectivo operativo

CAPEX (Inversión + Mina)
OPEX (Costo Operacion)
Flujo de caja libre 0
Flujo de caja libre acumulado 506,752,212
VAN 104,166,932
TIR mensual 11%
TIR anual 243.3%
Tasa de Descuento 25%
CONCLUSION: TIR ANUAL ES MUCHO MAYOR QUE LA TASA DE DESCUE

USD
1 2 3 4
Ene.20 Feb.20 Mar.20 Abr.20
240,000 240,000 240,000 240,000

1,137,576 1,094,076 1,346,426 1,272,576
0 0 0 0
0 0 0 0
-1,137,576 -1,094,076 -1,346,426 -1,272,576
0 0 0 0
-1,137,576 -1,094,076 -1,346,426 -1,272,576
0 0 0 0
0 0 0 0
-1,137,576 -1,094,076 -1,346,426 -1,272,576
0 0 0 0
0 0 0 0
0 0 0 0
-1,137,576 -1,094,076 -1,346,426 -1,272,576

0 0 0 0
0 0 0 0
-1,137,576 -1,094,076 -1,346,426 -1,272,576
369,124,873
11%
30 - 40%
A TASA DE DESCUENTO, POR LO TANTO EL PROYECTO ES VIABLE

5 6 7 8
May.20 Jun.20 Jul.20 Ago.20
240,000 240,000 240,000 240,000

1,299,876 1,189,776 1,652,076 1,969,326
0 0 0 0
0 0 0 0
-1,299,876 -1,189,776 -1,652,076 -1,969,326
0 0 0 0
-1,299,876 -1,189,776 -1,652,076 -1,969,326
0 0 0 0
0 0 0 0
-1,299,876 -1,189,776 -1,652,076 -1,969,326
0 0 0 0
0 0 0 0
0 0 0 0
-1,299,876 -1,189,776 -1,652,076 -1,969,326

0 0 0 0
0 0 0 0
-1,299,876 -1,189,776 -1,652,076 -1,969,326

9 10 11 12 13
240,000 240,000 240,000 240,000 240,000

1,774,326 1,611,326 2,003,040 1,826,240 1,446,040
0 0 0 0 0
0 0 0 0 0
-1,774,326 -1,611,326 -2,003,040 -1,826,240 -1,446,040
0 0 0 0 0
-1,774,326 -1,611,326 -2,003,040 -1,826,240 -1,446,040
0 0 0 0 0
0 0 0 0 0
-1,774,326 -1,611,326 -2,003,040 -1,826,240 -1,446,040
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1,774,326 -1,611,326 -2,003,040 -1,826,240 -1,446,040

0 0 0 0 0
0 0 0 0 0
-1,774,326 -1,611,326 -2,003,040 -1,826,240 -1,446,040

14 15 16 17 18
240,000 240,000 240,000 240,000 240,000

1,446,040 1,446,040 1,446,040 1,446,040 1,446,040
0 0 0 0 0
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040
0 0 0 0 0
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040

0 0 0 0 0
0 0 0 0 0
-1,446,040 -1,446,040 -1,446,040 -1,446,040 -1,446,040

19 20 21 22 23
240,000 240,000 240,000 240,000 240,000

120,000 120,000 120,000 120,000
120,000 120,000 120,000 120,000
4,000 4,000 4,000 4,000
1,446,040 5,604,790 5,604,790 5,604,790 5,604,790
0 46.7 46.7 46.7 46.7
0 16,467,321 16,467,321 16,467,321 16,467,321
-1,446,040 -3,324,790 -3,324,790 -3,324,790 -3,324,790
0 -2,280,000 -2,280,000 -2,280,000 -2,280,000
-1,446,040 10,862,531 10,862,531 10,862,531 10,862,531
0 -81,775 -77,417 -73,038 -68,637
0 -933,333 -933,333 -933,333 -933,333
-1,446,040 9,847,423 9,851,781 9,856,160 9,860,560
0 -2,904,990 -2,906,275 -2,907,567 -2,908,865
0 933,333 933,333 933,333 933,333
0 0 0 0 0
-1,446,040 7,875,766 7,878,839 7,881,926 7,885,028

0 -933,333 -933,333 -933,333 -933,333
0 -633,447 -633,447 -633,447 -633,447
-1,446,040 6,308,986 6,312,058 6,315,146 6,318,248

24 25 26 27 28
240,000 240,000 240,000 240,000 240,000

120,000 120,000 120,000 120,000 120,000
120,000 120,000 120,000 120,000 120,000
4,000 4,000 4,000 4,000 4,000
5,604,790 5,604,790 5,604,790 5,604,790 5,604,790
46.7 46.7 46.7 46.7 46.7
16,467,321 16,467,321 16,467,321 16,467,321 16,467,321
-3,324,790 -3,324,790 -3,324,790 -3,324,790 -3,324,790
-2,280,000 -2,280,000 -2,280,000 -2,280,000 -2,280,000
10,862,531 10,862,531 10,862,531 10,862,531 10,862,531
-64,215 -59,772 -55,307 -50,820 -46,311
-933,333 -933,333 -933,333 -933,333 -933,333
9,864,982 9,869,426 9,873,891 9,878,378 9,882,886
-2,910,170 -2,911,481 -2,912,798 -2,914,121 -2,915,451
933,333 933,333 933,333 933,333 933,333
0 0 0 0 0
7,888,146 7,891,279 7,894,426 7,897,590 7,900,768

-933,333 -933,333 -933,333 -933,333 -933,333
-633,447 -633,447 -633,447 -633,447 -633,447
6,321,365 6,324,498 6,327,646 6,330,809 6,333,988

29 30 31 32 33
240,000 240,000 240,000 240,000 240,000

120,000 120,000 120,000 240,000 240,000
120,000 120,000 120,000 240,000 240,000
4,000 4,000 4,000 8,000 8,000
5,604,790 5,604,790 5,604,790 9,749,076 9,749,076
46.7 46.7 46.7 40.6 40.6
16,467,321 16,467,321 16,467,321 31,735,470 31,735,470
-3,324,790 -3,324,790 -3,324,790 -5,189,076 -5,189,076
-2,280,000 -2,280,000 -2,280,000 -4,560,000 -4,560,000
10,862,531 10,862,531 10,862,531 21,986,394 21,986,394
-41,781 -37,228 -32,653 -28,056 -23,437
-933,333 -933,333 -933,333 -933,333 -933,333
9,887,417 9,891,970 9,896,544 21,025,004 21,029,624
-2,916,788 -2,918,131 -2,919,481 -6,202,376 -6,203,739
933,333 933,333 933,333 933,333 933,333
0 0 0 0 0
7,903,962 7,907,172 7,910,397 15,755,961 15,759,218

-933,333 -933,333 -933,333 -933,333 -933,333
-633,447 -633,447 -633,447 -633,447 -633,447
6,337,182 6,340,391 6,343,617 14,189,181 14,192,437

34 35 36 37 38
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
-18,795 -14,130 -9,443 -4,733 0
-933,333 -933,333 -933,333 -933,333 0
21,034,266 21,038,930 21,043,617 21,048,327 21,986,394
-6,205,108 -6,206,484 -6,207,867 -6,209,257 -6,485,986
933,333 933,333 933,333 933,333 0
0 0 0 0 0
15,762,491 15,765,779 15,769,084 15,772,404 15,500,408

-933,333 -933,333 -933,333 -933,333 0
-633,447 -633,447 -633,447 -633,447 0
14,195,710 14,198,998 14,202,303 14,205,624 15,500,408

39 40 41 42 43
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
0 0 0 0 0
0 0 0 0 0
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
-6,485,986 -6,485,986 -6,485,986 -6,485,986 -6,485,986
0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

44 45 46 47 48
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
0 0 0 0 0
0 0 0 0 0
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
-6,485,986 -6,485,986 -6,485,986 -6,485,986 -6,485,986
0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

49 50 51 52 53
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,735,470 31,735,470
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
0 0 0 0 0
0 0 0 0 0
21,986,394 21,986,394 21,986,394 21,986,394 21,986,394
-6,485,986 -6,485,986 -6,485,986 -6,485,986 -6,485,986
0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,500,408 15,500,408

54 55 56 57 58
240,000 240,000 240,000 240,000 240,000

240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000
8,000 8,000 8,000 8,000 8,000
9,749,076 9,749,076 9,749,076 9,749,076 9,749,076
40.6 40.6 40.6 40.6 40.6
31,735,470 31,735,470 31,735,470 31,989,313 32,320,919
-5,189,076 -5,189,076 -5,189,076 -5,189,076 -5,189,076
-4,560,000 -4,560,000 -4,560,000 -4,560,000 -4,560,000
21,986,394 21,986,394 21,986,394 22,240,237 22,571,843
0 0 0 0 0
0 0 0 0 0
21,986,394 21,986,394 21,986,394 22,240,237 22,571,843
-6,485,986 -6,485,986 -6,485,986 -6,560,870 -6,658,694
0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,679,367 15,913,149

0 0 0 0 0
0 0 0 0 0
15,500,408 15,500,408 15,500,408 15,679,367 15,913,149

59 60 61 Total
Nov.24 Dic.24 Ene.25
240,000 240,000 240,000 240,000

240,000 240,000 240,000 205,714
240,000 240,000 240,000 8,640,000
8,000 8,000 8,000 6,857
9,749,076 9,749,076 9,749,076 388,028,686

0
40.6 40.6 40.6 44.9
32,320,919 32,362,864 32,439,600 1,152,428,211
-5,189,076 -5,189,076 -5,189,076 -223,868,686
-4,560,000 -4,560,000 -4,560,000 -164,160,000
22,571,843 22,613,788 22,690,524 764,399,525
0 0 0 -787,548
0 0 0 -16,800,000
22,571,843 22,613,788 22,690,524 746,811,978
-6,658,694 -6,671,067 -6,693,705 -228,657,716
0 0 0 16,800,000
0 0 0 0
15,913,149 15,942,720 15,996,820 534,954,262

0 0 0 -16,800,000
0 0 0 -11,402,050
15,913,149 15,942,720 15,996,820 506,752,212

TASA DE DESCUENTO
WACC
Tasa libre de riesgo

Tasa riesgo país
Beta no apalancado
Prima de mercado
Rendimiento requerido de los accionistas
WACC: Weighted Average Cost of Capital

WACC: Coste promedio ponderado del capital (CPPC)
Tasa de descuento - utiliza para descontar los flujos de
caja futuros a la hora de valorar un proyecto de inversión
WACC - Tasa de Des
%
Tasa libre de riesgo; 0.023
Rendimiento requerido de los accionistas;
0.087338423712745; 8% 2% Tasa riesgo país; 0.01
Prima de mercado; 0.052548254866488;
5%
2.3137%
1.4673%
94.24%
5.25%
8.73%
del capital (CPPC)

para descontar los flujos de
orar un proyecto de inversión
WACC - Tasa de Descuento
Tasa libre de riesgo; 0.023143127962085;

cionistas;
2% Tasa riesgo país; 0.014672906403941; 1%
Beta no apalancado; 0.942417392785785;

84%
Date updated: 31-Dec-12
Created by: Aswath Damodaran, adamodar@stern.nyu.edu
What is this data? Historical returns: Stocks, T.Bonds & T.Bills with premium
Home Page: http://www.damodaran.com
Data website: http://www.stern.nyu.edu/~adamodar/New_Home_Page/d
Companies in each industry: http://www.stern.nyu.edu/~adamodar/pc/datasets/indname
Variable definitions: http://www.stern.nyu.edu/~adamodar/New_Home_Page/d
Customized Geometric risk premium estimator
What is your riskfree rate? LT
Enter your starting year 1928
Value of stocks in starting year:

Value of T.Bills in starting year:
Value of T.bonds in starting year:
Estimate of risk premium based on your inputs:
Annual Returns on Investments in
S&P 500 3-month T.Bill

Year
1928 43.81% 3.08%
1929 -8.30% 3.16%
1930 -25.12% 4.55%
1931 -43.84% 2.31%
1932 -8.64% 1.07%
1933 49.98% 0.96%
1934 -1.19% 0.32%
1935 46.74% 0.18%

1936 31.94% 0.17%
1937 -35.34% 0.30%
1938 29.28% 0.08%
1939 -1.10% 0.04%
1940 -10.67% 0.03%
1941 -12.77% 0.08%
1942 19.17% 0.34%
1943 25.06% 0.38%
1944 19.03% 0.38%
1945 35.82% 0.38%
1946 -8.43% 0.38%
1947 5.20% 0.57%
1948 5.70% 1.02%
1949 18.30% 1.10%
1950 30.81% 1.17%
1951 23.68% 1.48%
1952 18.15% 1.67%
1953 -1.21% 1.89%
1954 52.56% 0.96%
1955 32.60% 1.66%
1956 7.44% 2.56%
1957 -10.46% 3.23%
1958 43.72% 1.78%
1959 12.06% 3.26%
1960 0.34% 3.05%
1961 26.64% 2.27%
1962 -8.81% 2.78%

1963 22.61% 3.11%
1964 16.42% 3.51%
1965 12.40% 3.90%
1966 -9.97% 4.84%
1967 23.80% 4.33%
1968 10.81% 5.26%
1969 -8.24% 6.56%
1970 3.56% 6.69%
1971 14.22% 4.54%
1972 18.76% 3.95%
1973 -14.31% 6.73%
1974 -25.90% 7.78%
1975 37.00% 5.99%
1976 23.83% 4.97%
1977 -6.98% 5.13%
1978 6.51% 6.93%
1979 18.52% 9.94%
1980 31.74% 11.22%
1981 -4.70% 14.30%
1982 20.42% 11.01%
1983 22.34% 8.45%
1984 6.15% 9.61%
1985 31.24% 7.49%
1986 18.49% 6.04%
1987 5.81% 5.72%
1988 16.54% 6.45%
1989 31.48% 8.11%

1990 -3.06% 7.55%
1991 30.23% 5.61%
1992 7.49% 3.41%
1993 9.97% 2.98%
1994 1.33% 3.99%
1995 37.20% 5.52%
1996 22.68% 5.02%
1997 33.10% 5.05%
1998 28.34% 4.73%
1999 20.89% 4.51%
2000 -9.03% 5.76%
2001 -11.85% 3.67%
2002 -21.97% 1.66%
2003 28.36% 1.03%
2004 10.74% 1.23%
2005 4.83% 3.01%
2006 15.61% 4.68%
2007 5.48% 4.64%
2008 -36.55% 1.59%
2009 25.94% 0.14%
2010 14.82% 0.13%
2011 2.10% 0.03%
2012 15.89% 0.05%
2013 32.15% 0.07%
2014 13.52% 0.05%
2015 1.36% 0.21%
2016 11.74% 0.51%

Arithmetic Average
1928-2016 11.42% 3.46%
1967-2016 11.45% 4.88%
2007-2016 8.64% 0.74%
Geometric Average
1928-2016 9.52% 3.42%
1967-2016 10.09% 4.83%
2007-2016 6.88% 0.73%

@stern.nyu.edu
nds & T.Bills with premiums US companies
modar/New_Home_Page/data.html
modar/pc/datasets/indname.xls
modar/New_Home_Page/datafile/variable.htm
Estimates of risk premiums from 1928, over the last 50 year

are provided at the bottom of this table.
100
100
100
4.54%
Compounded Value of $ 100
10-year T. Bond Stocks T.Bills T.Bonds
0.84% 143.81 € 103.08 € 100.84 €

4.20% 131.88 € 106.34 € 105.07 €
4.54% 98.75 € 111.18 € 109.85 €
-2.56% 55.46 € 113.74 € 107.03 €
8.79% 50.66 € 114.96 € 116.44 €
1.86% 75.99 € 116.06 € 118.60 €
7.96% 75.09 € 116.44 € 128.05 €
4.47% 110.18 € 116.64 € 133.78 €
5.02% 145.38 € 116.84 € 140.49 €
1.38% 94.00 € 117.19 € 142.43 €
4.21% 121.53 € 117.29 € 148.43 €
4.41% 120.20 € 117.33 € 154.98 €
5.40% 107.37 € 117.36 € 163.35 €
-2.02% 93.66 € 117.46 € 160.04 €
2.29% 111.61 € 117.85 € 163.72 €
2.49% 139.59 € 118.30 € 167.79 €
2.58% 166.15 € 118.75 € 172.12 €
3.80% 225.67 € 119.20 € 178.67 €
3.13% 206.65 € 119.65 € 184.26 €
0.92% 217.39 € 120.33 € 185.95 €
1.95% 229.79 € 121.56 € 189.58 €
4.66% 271.85 € 122.90 € 198.42 €
0.43% 355.60 € 124.34 € 199.27 €
-0.30% 439.80 € 126.18 € 198.68 €
2.27% 519.62 € 128.29 € 203.19 €
4.14% 513.35 € 130.72 € 211.61 €
3.29% 783.18 € 131.98 € 218.57 €
-1.34% 1,038.47 € 134.17 € 215.65 €
-2.26% 1,115.73 € 137.60 € 210.79 €
6.80% 999.05 € 142.04 € 225.11 €
-2.10% 1,435.84 € 144.57 € 220.39 €
-2.65% 1,608.95 € 149.27 € 214.56 €
11.64% 1,614.37 € 153.82 € 239.53 €
2.06% 2,044.40 € 157.30 € 244.46 €
5.69% 1,864.26 € 161.67 € 258.38 €
1.68% 2,285.80 € 166.70 € 262.74 €
3.73% 2,661.02 € 172.54 € 272.53 €
0.72% 2,990.97 € 179.28 € 274.49 €
2.91% 2,692.74 € 187.95 € 282.47 €
-1.58% 3,333.69 € 196.10 € 278.01 €
3.27% 3,694.23 € 206.41 € 287.11 €
-5.01% 3,389.77 € 219.96 € 272.71 €
16.75% 3,510.49 € 234.66 € 318.41 €
9.79% 4,009.72 € 245.32 € 349.57 €
2.82% 4,761.76 € 255.01 € 359.42 €
3.66% 4,080.44 € 272.16 € 372.57 €
1.99% 3,023.54 € 293.33 € 379.98 €
3.61% 4,142.10 € 310.90 € 393.68 €
15.98% 5,129.20 € 326.35 € 456.61 €
1.29% 4,771.20 € 343.09 € 462.50 €
-0.78% 5,081.77 € 366.87 € 458.90 €
0.67% 6,022.89 € 403.33 € 461.98 €
-2.99% 7,934.26 € 448.58 € 448.17 €
8.20% 7,561.16 € 512.73 € 484.91 €
32.81% 9,105.08 € 569.18 € 644.04 €
3.20% 11,138.90 € 617.26 € 664.65 €
13.73% 11,823.51 € 676.60 € 755.92 €
25.71% 15,516.60 € 727.26 € 950.29 €
24.28% 18,386.33 € 771.15 € 1,181.06 €
-4.96% 19,455.08 € 815.27 € 1,122.47 €
8.22% 22,672.40 € 867.86 € 1,214.78 €
17.69% 29,808.58 € 938.24 € 1,429.72 €
6.24% 28,895.11 € 1,009.08 € 1,518.87 €
15.00% 37,631.51 € 1,065.69 € 1,746.77 €
9.36% 40,451.51 € 1,101.98 € 1,910.30 €
14.21% 44,483.33 € 1,134.84 € 2,181.77 €
-8.04% 45,073.14 € 1,180.07 € 2,006.43 €
23.48% 61,838.19 € 1,245.15 € 2,477.55 €
1.43% 75,863.69 € 1,307.68 € 2,512.94 €
9.94% 100,977.34 € 1,373.76 € 2,762.71 €
14.92% 129,592.25 € 1,438.70 € 3,174.95 €
-8.25% 156,658.05 € 1,503.58 € 2,912.88 €
16.66% 142,508.98 € 1,590.23 € 3,398.03 €
5.57% 125,622.01 € 1,648.63 € 3,587.37 €
15.12% 98,027.82 € 1,675.96 € 4,129.65 €
0.38% 125,824.39 € 1,693.22 € 4,145.15 €
4.49% 139,341.42 € 1,714.00 € 4,331.30 €
2.87% 146,077.85 € 1,765.59 € 4,455.50 €
1.96% 168,884.34 € 1,848.18 € 4,542.87 €
10.21% 178,147.20 € 1,933.98 € 5,006.69 €
20.10% 113,030.22 € 1,964.64 € 6,013.10 €
-11.12% 142,344.87 € 1,967.29 € 5,344.65 €
8.46% 163,441.94 € 1,969.84 € 5,796.96 €
16.04% 166,871.56 € 1,970.44 € 6,726.52 €
2.97% 193,388.43 € 1,971.42 € 6,926.40 €
-9.10% 255,553.31 € 1,972.72 € 6,295.79 €
10.75% 290,115.42 € 1,973.77 € 6,972.34 €
1.28% 294,060.84 € 1,977.91 € 7,061.89 €
0.69% 328,584.46 € 1,988.00 € 7,110.65 €
Risk Premium
Stocks - T.Bills Stocks - T.Bonds
5.18% 7.96% 6.24%
7.08% 6.57% 4.37%
5.03% 7.90% 3.62%
Risk Premium
4.91% 6.11% 4.62%
6.66% 5.25% 3.42%
4.58% 6.15% 2.30%
m 1928, over the last 50 years and over the last 10 years
Historical risk
Stocks - Bills Stocks - Bonds premium
40.73% 42.98%
-11.46% -12.50%
-29.67% -29.66%
-46.15% -41.28%
-9.71% -17.43%
49.02% 48.13%
-1.51% -9.15%
46.57% 42.27%
31.77% 26.93%
-35.64% -36.72%
29.21% 25.07%
-1.14% -5.51%
-10.70% -16.08%
-12.85% -10.75%
18.84% 16.88%
24.68% 22.57%
18.65% 16.45%
35.44% 32.02%
-8.81% -11.56%
4.63% 4.28%
4.68% 3.75%
17.20% 13.64%
29.63% 30.38%
22.20% 23.97%
16.48% 15.88%
-3.10% -5.35%
51.60% 49.27%
30.94% 33.93%
4.88% 9.70%
-13.69% -17.25%
41.94% 45.82%
8.80% 14.70%
-2.71% -11.30% 6.11%
24.37% 24.58% 6.62%
-11.59% -14.51% 5.97%
19.50% 20.93% 6.36%
12.91% 12.69% 6.53%
8.50% 11.68% 6.66%
-14.81% -12.88% 6.11%
19.47% 25.38% 6.57%
5.55% 7.54% 6.60%
-14.80% -3.23% 6.33%
-3.12% -13.19% 5.90%
9.68% 4.43% 5.87%
14.80% 15.94% 6.08%
-21.03% -17.97% 5.50%
-33.68% -27.89% 4.64%
31.01% 33.39% 5.17%
18.86% 7.85% 5.22%
-12.11% -8.27% 4.93%
-0.42% 7.29% 4.97%
8.58% 17.85% 5.21%
20.52% 34.72% 5.73%
-19.00% -12.90% 5.37%
9.41% -12.40% 5.10%
13.89% 19.14% 5.34%
-3.47% -7.59% 5.12%
23.75% 5.52% 5.13%
12.46% -5.79% 4.97%
0.09% 10.77% 5.07%
10.09% 8.31% 5.12%
23.37% 13.78% 5.24%
-10.61% -9.30% 5.00%
24.62% 15.23% 5.14%
4.09% -1.87% 5.03%
6.98% -4.24% 4.90%
-2.66% 9.36% 4.97%
31.68% 13.71% 5.08%
17.66% 21.25% 5.30%
28.05% 23.16% 5.53%
23.61% 13.42% 5.63%
16.38% 29.14% 5.96%
-14.79% -25.69% 5.51%
-15.52% -17.42% 5.17%
-23.62% -37.08% 4.53%
27.33% 27.98% 4.82%
9.52% 6.25% 4.84%
1.82% 1.97% 4.80%
10.94% 13.65% 4.91%
0.84% -4.73% 4.79%
-38.14% -56.65% 3.88%
25.80% 37.05% 4.29%
14.69% 6.36% 4.31%
2.07% -13.94% 4.10%
15.84% 12.92% 4.20%
32.08% 41.25% 4.62%
13.47% 2.78% 4.60%
1.15% 0.08% 4.54%
11.23% 11.05% 4.62%
Standard Error
2.12% 2.26%
2.39% 2.72%
6.06% 8.63%
Tasa riesgo país
PD04709XD
Tasas de interés (variación en

Fecha pbs) - Spread - EMBIG Perú (pbs)
2-Jan-17 n.d.
03Ene17 171
4-Jan-17 167
05Ene17 164
06Ene17 160
09Ene17 163
10Ene17 162
11Ene17 161
12Ene17 156
13Ene17 151
16Ene17 n.d.
17Ene17 152
18Ene17 148
19Ene17 151
20Ene17 152
23Ene17 157
24Ene17 154
25Ene17 151
26Ene17 156
27Ene17 155
30Ene17 156
31Ene17 159
01Feb17 154
02Feb17 152
03Feb17 148
06Feb17 152
07Feb17 155
08Feb17 157
09Feb17 149
10Feb17 148
13Feb17 146
14Feb17 147
15Feb17 148
16Feb17 154
17Feb17 155
20Feb17 n.d.
21Feb17 154
22Feb17 154
23Feb17 155
24Feb17 158
27Feb17 152
28Feb17 152
01Mar17 144
02Mar17 143
03Mar17 143
06Mar17 141
07Mar17 139
08Mar17 141
09Mar17 143
10Mar17 141
13Mar17 141
14Mar17 143
15Mar17 140
16Mar17 135
17Mar17 136
20Mar17 138
21Mar17 141
22Mar17 144
23Mar17 142
24Mar17 141
27Mar17 142
28Mar17 139
29Mar17 142
30Mar17 140
31Mar17 146
03Abr17 149
04Abr17 146
05Abr17 147
06Abr17 148
07Abr17 146
10Abr17 146
11Abr17 152
12Abr17 150
13Abr17 154
14Abr17 n.d.
17Abr17 153
18Abr17 159
19Abr17 155
20Abr17 154
21Abr17 153
24Abr17 146
25Abr17 143
26Abr17 144
27Abr17 145
28Abr17 144
01May17 141
02May17 143
03May17 140
04May17 140
05May17 141
08May17 138
09May17 138
10May17 136
11May17 135
12May17 139
15May17 139
16May17 139
17May17 147
18May17 148
19May17 147
22May17 147
23May17 141
24May17 137
25May17 141
26May17 140
29May17 n.d.
30May17 144
31May17 145
01Jun17 144
02Jun17 144
05Jun17 139
06Jun17 139
07Jun17 136
08Jun17 137
09Jun17 137
12Jun17 137
13Jun17 136
14Jun17 142
15Jun17 143
16Jun17 145
19Jun17 142
20Jun17 148
21Jun17 150
22Jun17 151
23Jun17 151
26Jun17 150
27Jun17 146
28Jun17 146
29Jun17 149
30Jun17 145
03Jul17 142
04Jul17 n.d.
05Jul17 143
06Jul17 145
07Jul17 144
10Jul17 143
11Jul17 143
12Jul17 144
13Jul17 141
14Jul17 142
17Jul17 142
18Jul17 142
19Jul17 141
20Jul17 141
21Jul17 142
24Jul17 141
25Jul17 139
26Jul17 138
27Jul17 135
28Jul17 138
31Jul17 152
01Ago17 152
02Ago17 152
03Ago17 153
04Ago17 150
07Ago17 151
08Ago17 149
09Ago17 154
10Ago17 160
11Ago17 161
14Ago17 156
15Ago17 153
16Ago17 156
17Ago17 160
18Ago17 160
21Ago17 161
22Ago17 158
23Ago17 161
24Ago17 156
25Ago17 155
28Ago17 155
29Ago17 155
30Ago17 153
31Ago17 153
01Set17 149
04Set17 n.d.
05Set17 153
06Set17 151
07Set17 150
08Set17 150
11Set17 144
12Set17 143
13Set17 139
14Set17 140
15Set17 141
18Set17 139
19Set17 139
20Set17 139
21Set17 144
22Set17 143
25Set17 146
26Set17 145
27Set17 143
28Set17 142
29Set17 140
02Oct17 140
03Oct17 140
04Oct17 140
05Oct17 140
06Oct17 140
09Oct17 n.d.
10Oct17 142
11Oct17 142
12Oct17 143
13Oct17 146
16Oct17 143
17Oct17 144
18Oct17 140
19Oct17 141
20Oct17 138
23Oct17 137
24Oct17 n.d.
25Oct17 n.d.
https://estadisticas.bcrp.gob.pe/estadisticas/series/diarias/tasas-de-interes-internacional
Tasa libre de riesgo
PD04719XD
Tasas de interés (variación en pbs) - Bonos

del Tesoro EE.UU. - 10 años (%)
2.445
2.445
2.44
2.345
2.42
2.366
2.377
2.373
2.364
2.397
2.397
2.326
2.43
2.475
2.468
2.398
2.466
2.513
2.505
2.485
2.489
2.454
2.471
2.475
2.466
2.409
2.394
2.337
2.396
2.408
2.437
2.471
2.494
2.448
2.416
2.416
2.43
2.414
2.373
2.313
2.366
2.391
2.454
2.479
2.479
2.501
2.519
2.561
2.606
2.575
2.627
2.601
2.494
2.541
2.501
2.462
2.418
2.406
2.42
2.413
2.379
2.419
2.377
2.421
2.388
2.32
2.361
2.336
2.342
2.383
2.367
2.297
2.24
2.238
2.238
2.251
2.169
2.215
2.233
2.249
2.274
2.333
2.304
2.295
2.281
2.319
2.281
2.319
2.355
2.35
2.388
2.399
2.415
2.388
2.327
2.344
2.327
2.225
2.23
2.235
2.255
2.281
2.251
2.256
2.247
2.247
2.23
2.204
2.212
2.16
2.183
2.146
2.174
2.189
2.201
2.215
2.212
2.126
2.165
2.152
2.19
2.157
2.164
2.149
2.143
2.138
2.206
2.229
2.267
2.305
2.351
2.351
2.324
2.367
2.386
2.374
2.361
2.319
2.345
2.333
2.315
2.26
2.27
2.26
2.238
2.256
2.336
2.288
2.311
2.29
2.295
2.254
2.272
2.222
2.263
2.254
2.263
2.249
2.198
2.19
2.219
2.274
2.223
2.186
2.195
2.183
2.214
2.167
2.195
2.167
2.159
2.13
2.132
2.118
2.167
2.167
2.06
2.105
2.04
2.052
2.131
2.168
2.189
2.186
2.203
2.23
2.245
2.268
2.277
2.251
2.221
2.237
2.311
2.309
2.334
2.342
2.324
2.324
2.349
2.36
2.36
2.362
2.349
2.319
2.274
2.304
2.301
2.347
2.319
2.385
2.367 1.46729 2.31369048
n.d.
n.d.
sticas/series/diarias/tasas-de-interes-internacionales
Date updated: 5-Jan-17
Created by: Aswath Damodaran, adamodar@stern.nyu.edu
What is this data? Beta, Unlevered beta and other risk measures
Home Page: http://www.damodaran.com
Data website: http://www.stern.nyu.edu/~adamodar/New_Home_P
Companies in each industry: http://www.stern.nyu.edu/~adamodar/pc/datasets/ind
Variable definitions: http://www.stern.nyu.edu/~adamodar/New_Home_P
Industry Name Number of firms Beta
Advertising 251 1.07
Aerospace/Defense 222 1.12
Air Transport 158 0.87
Apparel 1171 0.82
Auto & Truck 128 1.27
Auto Parts 642 1.20
Bank (Money Center) 623 0.88
Banks (Regional) 889 0.57
Beverage (Alcoholic) 223 0.73
Beverage (Soft) 103 0.74
Broadcasting 142 1.02
Brokerage & Investment Banking 569 0.91
Building Materials 434 0.92
Business & Consumer Services 772 0.94
Cable TV 63 1.15
Chemical (Basic) 774 1.04
Chemical (Diversified) 81 1.43
Chemical (Specialty) 731 1.11
Coal & Related Energy 278 1.14
Computer Services 929 0.96
Computers/Peripherals 327 1.19
Construction Supplies 757 1.07
Diversified 356 0.87
Drugs (Biotechnology) 884 1.28
Drugs (Pharmaceutical) 971 1.01
Education 174 0.87
Electrical Equipment 856 1.15
Electronics (Consumer & Office) 153 1.19
Electronics (General) 1239 1.15
Engineering/Construction 1118 1.09
Entertainment 353 1.04
Environmental & Waste Services 306 1.08
Farming/Agriculture 388 0.87
Financial Svcs. (Non-bank & Insura 1016 0.74
Food Processing 1275 0.74
Food Wholesalers 128 0.69
Furn/Home Furnishings 307 0.94
Green & Renewable Energy 179 1.01
Healthcare Products 677 1.02
Healthcare Support Services 334 0.99
Heathcare Information and Techno 322 1.02
Homebuilding 173 1.07
Hospitals/Healthcare Facilities 192 0.74
Hotel/Gaming 658 0.84
Household Products 494 0.87
Information Services 186 1.04
Insurance (General) 233 0.71
Insurance (Life) 123 1.02
Insurance (Prop/Cas.) 227 0.61
Investments & Asset Management 1013 0.81
Machinery 1270 1.10
Metals & Mining 1517 1.26
Office Equipment & Services 159 0.86
Oil/Gas (Integrated) 49 1.39
Oil/Gas (Production and Exploratio 964 1.56
Oil/Gas Distribution 210 1.53
Oilfield Svcs/Equip. 544 1.31
Packaging & Container 395 0.73
Paper/Forest Products 296 0.92
Power 569 0.81
Precious Metals 961 1.19
Publishing & Newspapers 364 0.91
R.E.I.T. 527 0.72
Real Estate (Development) 746 1.06
Real Estate (General/Diversified) 420 1.02
Real Estate (Operations & Services) 606 0.81
Recreation 307 0.87
Reinsurance 38 0.97
Restaurant/Dining 346 0.78
Retail (Automotive) 163 0.92
Retail (Building Supply) 50 0.85
Retail (Distributors) 929 0.89
Retail (General) 220 1.11
Retail (Grocery and Food) 163 0.77
Retail (Online) 190 1.25
Retail (Special Lines) 505 0.92
Rubber& Tires 87 1.06
Semiconductor 535 1.36
Semiconductor Equip 258 1.24
Shipbuilding & Marine 326 1.15
Shoe 89 0.97
Software (Entertainment) 120 1.40
Software (Internet) 830 1.15
Software (System & Application) 1026 1.06
Steel 737 1.15
Telecom (Wireless) 106 1.02
Telecom. Equipment 480 1.16
Telecom. Services 297 0.92
Tobacco 59 0.71
Transportation 221 1.07
Transportation (Railroads) 49 0.99
Trucking 195 0.87
Utility (General) 57 0.75
Utility (Water) 96 1.05
Total Market 42678 1.01
Total Market (without financials) 37762 1.05
dar@stern.nyu.edu
ther risk measures Global
m
adamodar/New_Home_Page/data.html
adamodar/pc/datasets/indname.xls
adamodar/New_Home_Page/datafile/variable.htm
D/E Ratio Tax rate Unlevered beta Cash/Firm value
35.84% 16.04% 0.82 8.34%
25.81% 10.77% 0.91 6.87%
91.42% 18.04% 0.49 7.29%
25.44% 14.76% 0.67 6.11%
93.70% 14.58% 0.70 12.17%
26.48% 19.14% 0.99 11.13%
273.78% 20.08% 0.28 23.83%
119.16% 24.77% 0.30 33.17%
28.82% 20.02% 0.59 4.62%
25.51% 12.91% 0.61 5.13%
49.91% 18.74% 0.72 4.03%
209.66% 13.50% 0.32 14.00%
31.52% 19.80% 0.73 6.43%
28.19% 18.64% 0.76 5.63%
61.14% 14.91% 0.76 2.90%
31.58% 16.62% 0.82 8.00%
37.95% 19.20% 1.09 7.21%
26.13% 16.26% 0.91 6.95%
58.02% 4.35% 0.73 12.51%
19.85% 17.17% 0.83 7.28%
21.03% 13.57% 1.01 10.17%
47.31% 16.42% 0.77 8.11%
60.40% 13.58% 0.57 9.36%
17.83% 2.46% 1.09 5.33%
17.97% 12.23% 0.87 4.84%
30.92% 14.42% 0.69 9.76%
28.31% 13.85% 0.92 9.34%
41.95% 12.12% 0.87 20.00%
19.80% 13.68% 0.98 13.28%
72.41% 17.05% 0.68 19.29%
28.25% 10.71% 0.83 5.49%
30.80% 11.77% 0.85 4.01%
56.11% 13.44% 0.58 6.40%
805.55% 17.56% 0.10 6.25%
25.19% 16.50% 0.61 4.82%
68.47% 19.70% 0.44 8.16%
22.49% 18.87% 0.79 13.04%
84.50% 9.80% 0.57 4.30%
18.15% 8.60% 0.87 4.37%
32.29% 17.96% 0.78 9.63%
18.18% 7.39% 0.87 4.35%
55.13% 22.00% 0.75 9.40%
85.70% 17.43% 0.43 2.35%
45.67% 13.18% 0.60 7.14%
14.28% 14.84% 0.77 3.66%
20.60% 16.07% 0.89 4.18%
46.89% 14.75% 0.51 17.67%
84.16% 18.99% 0.61 45.19%
30.51% 16.77% 0.49 10.14%
82.28% 7.50% 0.46 13.89%
19.94% 17.33% 0.94 8.62%
50.04% 3.27% 0.85 7.59%
37.74% 18.23% 0.66 9.52%
43.04% 11.38% 1.01 6.70%
48.72% 1.57% 1.06 6.02%
79.91% 8.38% 0.88 1.81%
46.72% 9.61% 0.92 7.22%
42.85% 19.80% 0.55 4.61%
63.03% 15.12% 0.60 6.45%
102.40% 17.88% 0.44 4.86%
27.79% 3.33% 0.94 7.18%
34.60% 15.77% 0.70 10.93%
77.60% 2.53% 0.41 1.83%
113.45% 18.55% 0.55 19.15%
79.26% 15.66% 0.61 9.67%
89.46% 14.09% 0.46 5.62%
25.43% 17.10% 0.72 9.62%
25.12% 14.94% 0.80 13.06%
38.07% 20.29% 0.60 3.74%
64.52% 20.11% 0.61 5.65%
25.99% 21.07% 0.71 2.74%
90.89% 18.02% 0.51 10.92%
55.77% 22.40% 0.77 5.16%
60.25% 23.73% 0.53 7.36%
11.07% 14.77% 1.14 5.03%
37.40% 20.55% 0.71 5.74%
32.98% 19.26% 0.84 8.64%
15.81% 9.82% 1.19 7.54%
15.44% 13.65% 1.09 11.16%
88.36% 11.43% 0.65 11.21%
13.18% 18.35% 0.87 6.85%
9.13% 11.11% 1.30 14.67%
5.07% 8.41% 1.10 3.95%
17.43% 11.09% 0.92 5.87%
78.83% 11.69% 0.68 8.14%
63.50% 13.78% 0.66 5.52%
20.37% 9.81% 0.98 9.29%
64.17% 15.05% 0.59 3.81%
16.95% 16.49% 0.62 2.38%
52.39% 20.35% 0.76 7.65%
42.63% 23.12% 0.74 2.43%
78.39% 20.85% 0.53 7.31%
96.03% 20.87% 0.43 4.73%
54.40% 14.99% 0.72 5.76%
80.53% 13.83% 0.60 11.43%
42.73% 13.59% 0.76 6.97%
Standard
Unlevered beta Standard deviation in
corrected for HiLo Risk deviation of operating
cash equity income (last 10
0.90 0.4099 40.86% 20.86%
years)
0.98 0.4161 38.26% 15.64%
0.53 0.3153 28.39% 63.72%
0.71 0.3513 35.72% 23.82%
0.80 0.3531 29.90% 52.98%
1.11 0.3391 32.90% 42.08%
0.36 0.2259 21.37% 14.92%
0.45 0.2315 22.89% 150.19%
0.62 0.2833 28.25% 248.97%
0.64 0.3561 30.81% 17.60%
0.76 0.3114 32.05% 14.63%
0.37 0.3494 34.30% 60.81%
0.78 0.3099 30.72% 16.47%
0.81 0.3657 35.36% 18.24%
0.78 0.2952 29.02% 37.19%
0.89 0.3462 33.40% 29.59%
1.18 0.3354 30.28% 18.85%
0.98 0.3542 35.10% 25.96%
0.84 0.4964 56.33% 49.86%
0.89 0.3628 36.40% 18.13%
1.12 0.3512 36.41% 41.29%
0.83 0.3219 32.51% 16.96%
0.63 0.2595 24.36% 28.74%
1.16 0.4978 61.07% 67.76%
0.92 0.4007 41.17% 12.28%
0.76 0.4249 37.22% 26.45%
1.02 0.3830 36.81% 10.81%
1.08 0.3874 39.45% 52.10%
1.13 0.3504 35.81% 29.46%
0.84 0.3285 32.53% 17.57%
0.88 0.4485 40.82% 9.73%
0.88 0.4342 44.48% 15.33%
0.62 0.3440 32.44% 26.67%
0.10 0.3103 30.34% 22.52%
0.64 0.3153 29.70% 21.16%
0.48 0.2964 29.81% 17.14%
0.91 0.3322 31.89% 31.18%
0.60 0.3898 37.64% 45.88%
0.91 0.4416 46.12% 10.97%
0.87 0.3801 39.90% 22.52%
0.91 0.4574 47.43% 32.15%
0.83 0.3113 31.36% 52.94%
0.44 0.3445 29.58% 31.88%
0.64 0.3076 32.63% 20.73%
0.80 0.4066 38.81% 11.14%
0.93 0.3481 37.48% 34.77%
0.62 0.2280 24.55% 51.40%
1.11 0.2524 24.36% 30.70%
0.54 0.2364 24.47% 43.03%
0.53 0.3442 33.75% 35.26%
1.03 0.3248 33.28% 22.83%
0.92 0.5768 70.48% 36.43%
0.72 0.3072 32.56% 11.32%
1.08 0.3066 30.49% 35.50%
1.12 0.5658 66.87% 55.37%
0.90 0.3584 38.79% 37.12%
1.00 0.4151 43.11% 21.87%
0.57 0.3107 31.19% 19.83%
0.64 0.3460 32.44% 23.82%
0.46 0.2694 25.94% 13.17%
1.01 0.6325 77.38% 78.86%
0.79 0.3285 36.69% 15.89%
0.42 0.2088 21.27% 24.80%
0.68 0.2948 30.40% 51.71%
0.68 0.2680 28.76% 25.82%
0.49 0.2926 29.12% 33.27%
0.80 0.3417 34.08% 25.52%
0.92 0.2327 22.71% 29.37%
0.62 0.2991 29.13% 18.81%
0.64 0.3085 30.19% 37.00%
0.73 0.2449 26.88% 19.66%
0.57 0.3380 33.76% 19.68%
0.81 0.2550 29.29% 9.84%
0.57 0.2430 25.36% 15.77%
1.20 0.4429 43.56% 40.64%
0.76 0.3217 33.52% 20.61%
0.92 0.3035 27.81% 41.29%
1.28 0.3542 34.56% 41.14%
1.23 0.3746 36.58% 56.49%
0.73 0.3198 34.11% 42.69%
0.94 0.3397 34.97% 18.97%
1.52 0.4058 46.11% 33.05%
1.15 0.5103 51.10% 47.53%
0.97 0.4301 44.00% 18.02%
0.74 0.3996 37.37% 53.58%
0.70 0.3437 27.50% 14.98%
1.08 0.3893 41.87% 15.83%
0.62 0.3296 31.42% 8.48%
0.63 0.3718 33.61% 17.80%
0.82 0.2925 30.20% 18.77%
0.76 0.2149 23.69% 18.51%
0.58 0.2919 28.94% 18.62%
0.45 0.1968 20.64% 11.92%
0.77 0.2983 36.68% 22.48%
0.67 0.3664 36.68% 15.35%
0.82 0.3785 37.94% 14.03%

EVALUACION DE PROYECTO MINA 4 - VAN - TIR 2020-2025 v17 Trujillo - Final

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EVALUACION DE PROYECTO MINA 4 - VAN - TIR 2020-2025 v17 Trujillo - Final

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PROGRAMACION DE AVANCES Y PRODUCCION 2020

ZONA NIVEL LABOR FASE CUERPO

ZONA NIVEL LABOR FASE CUERPO

10,929 10,929 10,929 10,929 10,929 10,929

10,929 10,929 10,929 10,929 10,929 10,929

10,929 10,929 10,929 10,929 10,929 10,929

10,929 10,929 10,929 10,929 10,929 10,929

10,929 10,929 10,929 10,929 10,929 10,929

65,571 65,571 65,571 65,571 65,571 65,571 0

P.U. ($/m) % Cu % Pb % Zn Ag Oz/t VM Tal. Prod. (m)

P.U. ($/m) % Cu % Pb % Zn Ag Oz/t VM Tal. Prod. (m)

Feb.21 Mar.21 Abr.21 May.21 Jun.21 Jul.21 Ago.21

Perforacion T.L 0.00

Voladura T.L 1.50

Limpieza T.L 3.00

Vol. Secun 2.50

Serv. auxiliares 1.50

Costo Operac. Mina $/t 21.00

VARIABLES (US$/Tn) COSTO TOTAL

Planta Operación 5.5 Total (US$/Tn) 40.00

% Zn Ag Oz/t VM Tal. Prod. (m) Jul.20 Ago.20

Abr.21 May.21 Jun.21 Jul.21 Ago.21 Set.21 Oct.21

800,000 800,000 800,000 800,000 800,000 800,000 800,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000

Vol. Secun 2.50

Serv. auxiliares 1.50

Costo Operac. Mina $/t 21.00

VARIABLES (US$/Tn) COSTO TOTAL

Planta 5.5 Total (US$/Tn) 40.00 56

Sub. Total (US$/Tn) 19

% Zn Ag Oz/t VM Tal. Prod. (m) Jul.20 Ago.21

20,000 20,000 20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000 20,000 20,000

1,261 1,261 1,261 1,261 1,261 1,261 1,261

285 285 285 285 285 285 285

1,261 1,261 1,261 1,261 2,297 2,297 2,297

285 285 285 285 276 276 276

2,297 2,297 2,297 2,297 2,297 2,297 2,297

276 276 276 276 276 276 276

2,297 2,297 2,297 2,297 2,297 2,297 2,297

276 276 276 276 276 276 276

2,297 2,297 2,297 2,297 2,297 2,297 2,297

276 276 276 276 276 276 276

2,297 2,341 2,393 2,393 2,401 2,422

276 278 280 280 281 281

Costo Operac. Mina $/t 21.00

% Zn Ag Oz/t VM Tal. Prod. (m) Jul.20 Ago.21

20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000

20,000 20,000 20,000 20,000 20,000

5,295,193 5,295,193 5,295,193 5,295,193 5,295,193

20,000 20,000 20,000 20,000 20,000