Forecast - Planeamiento Mediano Plazo 2020-2023 V9

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
163250 156000
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
198200 187250 191800 173450 211500 196500 164000 96500
Mar.20 Abr.20 May.20 Jun.20 Jul.20 Ago.20 Set.20 Oct.20
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
91500 95650
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
Jul.20 Ago.20 Set.20 Oct.20 Nov.20 Dic.20 Ene.21
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
Feb.21 Mar.21 Abr.21 May.21 Jun.21 Jul.21 Ago.21
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.
(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
45.9
Tal. Prod. (m) Ago.21 Set.21 Oct.21 Nov.21 Dic.21

229,500.00 109,286 109,286 109,286 109,286 109,286
128,250.00 20,000 20,000 20,000 20,000 20,000
229,500.00 109,286 109,286 109,286 109,286 109,286
128,250.00 20,000 20,000 20,000 20,000 20,000
229,500.00 109,286 109,286 109,286 109,286 109,286
128,250.00 20,000 20,000 20,000 20,000 20,000
229,500.00 109,286 109,286 109,286 109,286 109,286
128,250.00 20,000 20,000 20,000 20,000 20,000
229,500.00 109,286 109,286 109,286 109,286 109,286
128,250.00 20,000 20,000 20,000 20,000 20,000
229,500.00 109,286 109,286 109,286 109,286 109,286
128,250.00 20,000 20,000 20,000 20,000 20,000
2,146,500 120,000 120,000 120,000 120,000 120,000
Ene.22 Feb.22 Mar.22 Abr.22 May.22 Jun.22 Jul.22
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
Ago.22 Set.22 Oct.22 Nov.22 Dic.22 Ene.23 Feb.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
Mar.23 Abr.23 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 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 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
Oct.23 Nov.23 Dic.23 Ene.24 Feb.24 Mar.24 Abr.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
May.24 Jun.24 Jul.24 Ago.24 Set.24 Oct.24 Nov.24
20,000 20,000 20,000 20,000 13,000
20,000 20,000 20,000 20,000 27,000 40,000 40,000
20,000 20,000 20,000 20,000 13,000
20,000 20,000 20,000 20,000 27,000 40,000 40,000
20,000 20,000 20,000 20,000 13,000
20,000 20,000 20,000 20,000 27,000 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 20,000 20,000 20,000
20,000 20,000 20,000 20,000 13,000 20,000 20,000
20,000 20,000 20,000 20,000 27,000 20,000 20,000
20,000 20,000 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
Dic.24 Ene.25 Total Saldo Reserva Min.
513,000 0
40,000 31,000 918,000 0
513,000 0
40,000 31,000 918,000 0
513,000 0
40,000 31,000 918,000 0
20,000 27,000 607,000 176,000
20,000 40,000 860,000 58,000
14,000 567,000 0
26,000 40,000 873,000 45,000
20,000 20,000 600,000 48,000
20,000 20,000 840,000 78,000
240,000 240,000 8,640,000 405,000
Peso
Espec.
COSTOS VARIABLES COSTOS FIJOS

VARIABLES (US$/Tn) VARIABLES (US$/Tn)
Perforacion 2 Planta 7
Voladura 1.5 Relavera 3
Ventilaciòn 0.5 Energía 6
Limpieza 3.5 Administración 5
Acarreo 3.5 M.Ambiente 2
Vol. Secun 1.24 Costo 3 4
Sub. Total
27
Extracción 1.7 (US$/Tn)
Transporte 5.6
Sostenimiento 1
Serv. auxiliares 2.23
Supervisión 1.8
Costo 1 2
Costo 2 2.42
Sub. Total
(US$/Tn) 29
(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
COSTO TOTAL
Total (US$/Tn) 56.000
45.9
Tal. Prod. (m) Ago.21 Set.21 Oct.21 Nov.21 Dic.21

229,500.00
128,250.00 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
229,500.00
128,250.00 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
229,500.00
128,250.00 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
229,500.00
128,250.00 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
229,500.00
128,250.00 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
229,500.00
128,250.00 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
2,146,500 6,720,000 6,720,000 6,720,000 6,720,000 6,720,000
Ene.22 Feb.22 Mar.22 Abr.22 May.22 Jun.22 Jul.22
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000

6,720,000 6,720,000 6,720,000 6,720,000 6,720,000 6,720,000 6,720,000
Ago.22 Set.22 Oct.22 Nov.22 Dic.22 Ene.23 Feb.23
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
13,440,000 13,440,000 13,440,000 13,440,000 13,440,000 13,440,000 13,440,000
Mar.23 Abr.23 May.23 Jun.23 Jul.23 Ago.23 Set.23
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
13,440,000 13,440,000 13,440,000 13,440,000 13,440,000 13,440,000 13,440,000
Oct.23 Nov.23 Dic.23 Ene.24 Feb.24 Mar.24 Abr.24
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
13,440,000 13,440,000 13,440,000 13,440,000 13,440,000 13,440,000 13,440,000
May.24 Jun.24 Jul.24 Ago.24 Set.24 Oct.24 Nov.24
1,120,000 1,120,000 1,120,000 1,120,000 728,000 0 0
1,120,000 1,120,000 1,120,000 1,120,000 1,512,000 2,240,000 2,240,000
1,120,000 1,120,000 1,120,000 1,120,000 728,000 0 0
1,120,000 1,120,000 1,120,000 1,120,000 1,512,000 2,240,000 2,240,000
1,120,000 1,120,000 1,120,000 1,120,000 728,000 0 0
1,120,000 1,120,000 1,120,000 1,120,000 1,512,000 2,240,000 2,240,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 728,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,512,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
13,440,000 13,440,000 13,440,000 13,440,000 13,440,000 13,440,000 13,440,000
Dic.24 Ene.25 Total
0 0 28,728,000
2,240,000 1,736,000 51,408,000
0 0 28,728,000
2,240,000 1,736,000 51,408,000
0 0 28,728,000
2,240,000 1,736,000 51,408,000
1,120,000 1,512,000 33,992,000
1,120,000 2,240,000 48,160,000
784,000 0 31,752,000
1,456,000 2,240,000 48,888,000
1,120,000 1,120,000 33,600,000
1,120,000 1,120,000 47,040,000
13,440,000 13,440,000 483,840,000
483,840,000

Forecast - Planeamiento Mediano Plazo 2020-2023 V9

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Forecast - Planeamiento Mediano Plazo 2020-2023 V9

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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)

Tal. Prod. (m) Ago.21 Set.21 Oct.21 Nov.21 Dic.21

COSTOS VARIABLES COSTOS FIJOS

Tal. Prod. (m) Ago.21 Set.21 Oct.21 Nov.21 Dic.21

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

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

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

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

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

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

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