Item Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13

Factor Potencia Kg/ton 0.32 0.33 0.33 0.33 0.33

Aceros Perforación $/ton 0.36 0.37 0.37 0.37 0.37
Madera Kg/ton 27.78 27.29 27.86 26.61 26.74
Pernos Pza/ton 0.19 0.21 0.21 0.22 0.21
Malla M2/ton 0.13 0.14 0.14 0.14 0.14

Item Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13

Factor Potencia Kg/ton 0.00 0.00 0.00 0.00 0.00
Aceros Perforación $/ton Err:522 Err:522 0.37 0.36 Err:522
Madera Kg/ton 0.00 0.00 0.00 0.00 0.00
Pernos Pza/ton Err:522 Err:522 0.16 0.14 Err:522
Malla M2/ton Err:522 Err:522 0.09 0.05 Err:522
Dec-13
0.33
0.37
24.75
0.23
0.15

Dec-13
0.00
Err:522
0.00
Err:522
Err:522
Tonelaje Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13
Reservas Isabel Ton 13,700.00 16,150.00 15,840.00 16,900.00 16,100.00
Reservas Victoria Ton 1,600.00 1,600.00 1,130.00 780.00 720.00
Recuperaciones Ton 13,150.00 10,650.00 10,450.00 10,650.00 10,550.00
Avances Ton
Total Ton 28,450.00 28,400.00 27,420.00 28,330.00 27,370.00

Descripción Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13

Explosivos
Reservas Isabel USD$ 15,590.02 18,249.77 17,858.29 19,124.84 18,238.25
Reservas Victoria USD$ 1,851.23 1,851.23 1,210.83 727.24 671.30
Recuperaciones USD$ 12,722.20 10,285.88 10,142.71 10,279.23 10,170.67
Total USD$ 30,163.45 30,386.88 29,211.82 30,131.31 29,080.22
Reservas Isabel USD$/t 1.14 1.13 1.13 1.13 1.13
Reservas Victoria USD$/t 1.16 1.16 1.07 0.93 0.93
Recuperaciones USD$/t 0.97 0.97 0.97 0.97 0.96
Total USD$/t 1.06 1.07 1.07 1.06 1.06
Accesorios Voladura
Reservas Isabel USD$ 12,747.76 14,957.33 14,647.71 15,667.02 14,935.63
Reservas Victoria USD$ 1,400.24 1,400.24 908.60 536.92 495.61
Recuperaciones USD$ 11,305.25 9,108.21 8,910.09 9,157.21 9,045.13
Total USD$ 25,453.26 25,465.79 24,466.40 25,361.14 24,476.37
Reservas Isabel USD$/t 0.93 0.93 0.92 0.93 0.93
Reservas Victoria USD$/t 0.88 0.88 0.80 0.69 0.69
Recuperaciones USD$/t 0.86 0.86 0.85 0.86 0.86
Total USD$/t 0.89 0.90 0.89 0.90 0.89
TOTAL VOLADURA
Reservas Isabel USD$ 28,337.79 33,207.10 32,506.00 34,791.85 33,173.88
Reservas Victoria USD$ 3,251.48 3,251.48 2,119.43 1,264.15 1,166.91
Recuperaciones USD$ 24,027.45 19,394.09 19,052.79 19,436.44 19,215.79
Total USD$ 55,616.71 55,852.67 53,678.22 55,492.44 53,556.59
Reservas Isabel USD$/t 2.07 2.06 2.05 2.06 2.06
Reservas Victoria USD$/t 2.03 2.03 1.88 1.62 1.62
Recuperaciones USD$/t 1.83 1.82 1.82 1.83 1.82
Total USD$/t 1.95 1.97 1.96 1.96 1.96
Explosivo Consumo
Reservas Isabel Kg 4,850.24 5,677.72 5,555.93 5,949.97 5,674.14
Reservas Victoria Kg 548.31 548.31 349.76 199.31 183.98
Recuperaciones Kg 3,804.73 3,109.09 3,064.33 3,087.12 3,059.03
Total Kg 9,203.28 9,335.12 8,970.02 9,236.40 8,917.15
FACTOR POTENCIA
Reservas Isabel Kg/t 0.35 0.35 0.35 0.35 0.35
Reservas Victoria Kg/t 0.34 0.34 0.31 0.26 0.26
Recuperaciones Kg/t 0.29 0.29 0.29 0.29 0.29
Total Kg/t 0.32 0.33 0.33 0.33 0.33
 Dec-13 Tonelaje Unidad Jul-13 Aug-13 Sep-13 Oct-13
21,790.00 Reservas Isabel Ton 7,509.79 8,918.69 8,390.99 7,521.53
0.00 Reservas Victoria Ton Err:522 Err:522 287.00 184.00
12,350.00 Recuperaciones Ton Err:522 Err:522 18,122.09 20,040.07
Avances Ton 412.68 465.80 427.67 2,207.14
34,140.00 Total Ton Err:522 Err:522 27,227.76 29,952.75

Dec-13 Jul-13 Aug-13 Sep-13 Oct-13

Semana 1 22,000.00 13,491.00 16,210.00 22,641.00
24,722.97 Semana 2 18,180.00 23,753.00 18,166.74 21,402.00
0.00 Semana 3 10,400.00 23,100.00 22,911.00 20,109.00
11,919.67 Semana 4 22,000.00 18,100.00 14,036.00 17,500.00
36,642.64 Semana 5
1.13 Real USD$ 72,580.00 78,444.00 71,323.74 81,652.00
Ppto USD$ 55,616.71 55,852.67 53,678.22 55,492.44
0.97 USD$/ Sem 13,904.18 13,963.17 13,419.55 13,873.11
1.07 USD$/t Err:522 Err:522 2.62 2.73

20,235.46 USD$ Unidad Jul-13 Aug-13 Sep-13 Oct-13

0.00 Reservas Isabel USD$ 22,006.01 26,461.16 22,101.35 18,010.45
10,604.67 Reservas Victoria USD$ 859.02 0.00 1,324.05 350.35
30,840.13 Recuperaciones USD$ 46,037.40 45,718.29 43,991.78 48,431.00
0.93 Avances USD$ 5,238.83 6,953.06 4,546.54 19,654.91
Total USD$ 68,902.43 72,179.45 67,417.18 66,791.80
0.86 Reservas Isabel USD$/t 2.93 2.97 2.63 2.39
0.90 Reservas Victoria USD$/t Err:522 0.00 4.61 1.90
Recuperaciones USD$/t Err:522 Err:522 2.43 2.42
44,958.43 Avances USD$/t 12.69 14.93 10.63 8.91
0.00 Total USD$/t Err:522 Err:522 2.48 2.23
22,524.34
67,482.77 23,425.40 18,360.80
2.06 0.00 -350.35
22,101.35 18,010.45
1.82
1.98

7,691.61
0.00
3,584.69
11,276.30

0.35

0.29
0.33
 Nov-13 Dec-13
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522

Nov-13 Dec-13
19,670.00 18,640.00
17,154.00 15,036.00
19,825.00 20,980.00

56,649.00 54,656.00
53,556.59 67,482.77
13,389.15 16,870.69
Err:522 Err:522

Nov-13 Dec-13

0.00 0.00
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
Err:522 #REF!
Tonelaje Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13
Reservas Isabel Ton 13,700.00 16,150.00 15,840.00 16,900.00 16,100.00
Reservas Victoria Ton 1,600.00 1,600.00 1,130.00 780.00 720.00
Recuperaciones Ton 13,150.00 10,650.00 10,450.00 10,650.00 10,550.00
Avances Ton
Total Ton 28,450.00 28,400.00 27,420.00 28,330.00 27,370.00

Descripción Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13

Aceros Perforación
Reservas Isabel USD$ 5,614.83 6,552.77 6,405.75 6,871.30 6,555.69
Reservas Victoria USD$ 652.55 652.55 432.95 267.48 246.90
Recuperaciones USD$ 4,107.58 3,269.78 3,344.52 3,301.99 3,259.35
Total USD$ 10,374.96 10,475.10 10,183.22 10,440.77 10,061.95
Reservas Isabel USD$/t 0.41 0.41 0.40 0.41 0.41
Reservas Victoria USD$/t 0.41 0.41 0.38 0.34 0.34
Recuperaciones USD$/t 0.31 0.31 0.32 0.31 0.31
Total USD$/t 0.36 0.37 0.37 0.37 0.37
10,183.22
 Dec-13 Tonelaje Unidad Jul-13 Aug-13 Sep-13 Oct-13
21,790.00 Reservas Isabel Ton 7,509.79 8,918.69 8,390.99 7,521.53
0.00 Reservas Victoria Ton Err:522 Err:522 287.00 184.00
12,350.00 Recuperaciones Ton Err:522 Err:522 18,122.09 20,040.07
Avances Ton 412.68 465.80 427.67 2,207.14
34,140.00 Total Ton Err:522 Err:522 27,227.76 29,952.75

Dec-13 Jul-13 Aug-13 Sep-13 Oct-13

Semana 1 3,214.48 5,882.07 4,291.18 5,943.89
8,892.71 Semana 2 3,670.51 1,368.56 2,954.45 1105.24
0.00 Semana 3 1,256.70 3,659.72 1,808.41 2547.86
3,820.52 Semana 4 974.28 2,270.86 1,094.13 1208.42
12,713.23 Semana 5
0.41 Real USD$ 9,115.97 13,181.21 10,148.17 10,805.41
Ppto USD$ 10,374.96 10,475.10 10,183.22 10,440.77
0.31 USD$/ Sem 2,593.74 2,618.77 2,545.80 2,610.19
0.37 USD$/t Err:522 Err:522 0.37 0.36

USD$ Unidad Jul-13 Aug-13 Sep-13 Oct-13

Reservas Isabel USD$ 4,530.39 7,067.14 5,990.74 3,809.41
Reservas Victoria USD$ 202.51 457.86
Recuperaciones USD$ 3,779.17 5,815.13 3,978.41 4,185.00
Avances USD$ 603.90 298.94 179.02 2,353.14
Total USD$ 9,115.97 13,181.21 10,148.17 10,805.41
Reservas Isabel USD$/t 0.60 0.79 0.71 0.51
Reservas Victoria USD$/t Err:522 0.00 0.00 2.49
Recuperaciones USD$/t Err:522 Err:522 0.22 0.21
Avances USD$/t 1.46 0.64 0.42 1.07
Total USD$/t Err:522 Err:522 0.37 0.36
 229.17 37.3 2750.04
923.67 102.63
458 580.97 178
2062.53 103 458.34 37.3 2015.43
89 89 102.63 1358.2
93.25 1092 89 391.65
2046.4 777 1091.76 2258.09
224 777.23
212 223.8
211.69
 Codigo Descripcion Cantidad
Nov-13 Dec-13 907-00009 BARRENO 7/8X4'(3'10¨) 1
10,213.51 Err:522 907-00010 BARRENO 7/8X5'11" C/COLLAR 1
Err:522 Err:522 907-00800 CHISEL ROD 22X108 1200X40 0714124011 1
18,167.65 Err:522 907-00802 07141839-11 CHISEL ROD 22X108 1800X39(6´ 1
18,168.65 Err:522
Err:522 Err:522
211.68
Nov-13 Dec-13 229.17
1330

0.00 1,330.00
10,061.95 12,713.23
2,515.49 3,178.31
Err:522 Err:522

Nov-13 Dec-13
7,505.86

5,135.04

12,640.90 0.00
0.73 Err:522
Err:522 Err:522
0.28 Err:522
0.00 Err:522
Err:522 Err:522
Costo
90
100
70.56
76.39
Tonelaje Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13
Reservas Isabel Ton 13,700.00 16,150.00 15,840.00 16,900.00 16,100.00
Reservas Victoria Ton 1,600.00 1,600.00 1,130.00 780.00 720.00
Recuperaciones Ton 13,150.00 10,650.00 10,450.00 10,650.00 10,550.00
Avances Ton
Total Ton 28,450.00 28,400.00 27,420.00 28,330.00 27,370.00

Descripción Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13

Madera
Reservas Isabel USD$ 16,856.17 24,192.62 25,115.74 24,387.52 22,601.69
Reservas Victoria USD$ 4,203.23 4,203.23 3,854.46 3,656.10 3,374.86
Recuperaciones USD$ 55,494.42 46,653.40 45,024.49 44,966.80 44,912.40
Total USD$ 76,553.82 75,049.25 73,994.69 73,010.42 70,888.95
Reservas Isabel USD$/t 1.23 1.50 1.59 1.44 1.40
Reservas Victoria USD$/t 2.63 2.63 3.41 4.69 4.69
Recuperaciones USD$/t 4.22 4.38 4.31 4.22 4.26
Total USD$/t 2.69 2.64 2.70 2.58 2.59
Indicador Madera
Reservas Isabel Kg 174,046.10 249,797.62 259,329.18 251,809.96 233,370.61
Reservas Victoria Kg 43,399.83 43,399.83 39,798.65 37,750.59 34,846.70
Recuperaciones Kg 573,000.04 481,713.27 464,894.23 464,298.56 463,736.80
Total Kg 790,445.97 774,910.72 764,022.06 753,859.11 731,954.10
Reservas Isabel Kg/t 12.70 15.47 16.37 14.90 14.50
Reservas Victoria Kg/t 27.12 27.12 35.22 48.40 48.40
Recuperaciones Kg/t 43.57 45.23 44.49 43.60 43.96
Total Kg/t 27.78 27.29 27.86 26.61 26.74
 Dec-13 Tonelaje Unidad Jul-13 Aug-13 Sep-13 Oct-13
21,790.00 Reservas Isabel Ton 7,509.79 8,918.69 8,390.99 7,521.53
0.00 Reservas Victoria Ton Err:522 Err:522 287.00 184.00
12,350.00 Recuperaciones Ton Err:522 Err:522 18,122.09 20,040.07
Avances Ton 412.68 465.80 427.67 2,207.14
34,140.00 Total Ton Err:522 Err:522 27,227.76 29,952.75

Dec-13 Jul-13 Aug-13 Sep-13 Oct-13

Semana 1 30,000.00 28,000.00 25,976.00 28,120.00
29,274.56 Semana 2 25,000.00 27,000.00 26,899.00 28,000.00
0.00 Semana 3 27,000.00 28,510.00 28,515.00 30,120.00
52,556.48 Semana 4 25,000.00 32,020.00 35,200.00 30,840.00
81,831.04 Semana 5
1.34 107,000.00 115,530.00 116,590.00 117,080.00
76,553.82 75,049.25 73,994.69 73,010.42
4.26 19,138.45 18,762.31 18,498.67 18,252.61
2.40
USD$ Unidad Jul-13 Aug-13 Sep-13 Oct-13
302,270.44 Reservas Isabel USD$ 7,836.13 4,772.19 7,698.44 2,298.77
0.00 Reservas Victoria USD$ 420.80 0.00 231.00 196.64
542,664.75 Recuperaciones USD$ 106,436.98 110,628.37 113,263.99 114,457.00
844,935.19 Avances USD$ 1,896.95 5,982.34 5,217.94 6,735.52
13.87 Total USD$ 116,590.86 121,382.90 126,411.37 123,687.93
Reservas Isabel USD$/t 1.04 0.54 0.92 0.31
43.94 Reservas Victoria USD$/t Err:522 0.00 0.80 1.07
24.75 Recuperaciones USD$/t Err:522 Err:522 6.25 5.71
Avances USD$/t 4.60 12.84 12.20 3.05
Total USD$/t Err:522 Err:522 4.64 4.13

Rehabilitacion 12,881.63 8,983.72 8,612.39

 Nov-13 Dec-13
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522

Nov-13 Dec-13
24,210.00

24,210.00 0.00
70,888.95 81,831.04
17,722.24 20,457.76

Nov-13 Dec-13

0.00 0.00
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
Err:522 #REF!
Tonelaje Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13
Reservas Isabel Ton 13,700.00 16,150.00 15,840.00 16,900.00 16,100.00
Reservas Victoria Ton 1,600.00 1,600.00 1,130.00 780.00 720.00
Recuperaciones Ton 13,150.00 10,650.00 10,450.00 10,650.00 10,550.00
Avances Ton
Total Ton 28,450.00 28,400.00 27,420.00 28,330.00 27,370.00

Descripción Unidad Jul-13 Aug-13 Sep-13 Oct-13 Nov-13

Ferretería
Reservas Isabel USD$ 37,360.50 42,428.79 41,096.55 44,745.72 42,863.21
Reservas Victoria USD$ 3,681.38 3,681.38 2,550.72 1,705.33 1,574.15
Recuperaciones USD$ 0.00 0.00 0.00 0.00 0.00
Total USD$ 41,041.88 46,110.16 43,647.27 46,451.05 44,437.36
Reservas Isabel USD$/t 2.73 2.63 2.59 2.65 2.66
Reservas Victoria USD$/t 2.30 2.30 2.26 2.19 2.19
Recuperaciones USD$/t 0.00 0.00 0.00 0.00 0.00
Total USD$/t 1.44 1.62 1.59 1.64 1.62
Indicador Pernos
Reservas Isabel Pza 4,912.00 5,578.00 5,403.00 5,882.00 5,635.00
Reservas Victoria Pza 441.00 441.00 317.00 224.00 207.00
Recuperaciones Pza 0.00 0.00 0.00 0.00 0.00
Total Pza 5,353.00 6,019.00 5,720.00 6,106.00 5,842.00
Reservas Isabel Pza/t 0.36 0.35 0.34 0.35 0.35
Reservas Victoria Pza/t 0.28 0.28 0.28 0.29 0.29
Recuperaciones Pza/t 0.00 0.00 0.00 0.00 0.00
Total Pza/t 0.19 0.21 0.21 0.22 0.21
Indicador Mallas
Reservas Isabel m2 3,274.34 3,718.53 3,601.78 3,921.59 3,756.61
Reservas Victoria m2 356.35 356.35 238.30 149.46 137.96
Recuperaciones m2 0.00 0.00 0.00 0.00 0.00
Total m2 3,630.69 4,074.88 3,840.07 4,071.05 3,894.57
Reservas Isabel m2/t 0.24 0.23 0.23 0.23 0.23
Reservas Victoria m2/t 0.22 0.22 0.21 0.19 0.19
Recuperaciones m2/t 0.00 0.00 0.00 0.00 0.00
Total m2/t 0.13 0.14 0.14 0.14 0.14
 Dec-13 Tonelaje Unidad Jul-13 Aug-13 Sep-13 Oct-13
21,790.00 Reservas Isabel Ton 7,509.79 8,918.69 8,390.99 7,521.53
0.00 Reservas Victoria Ton Err:522 Err:522 287.00 184.00
12,350.00 Recuperaciones Ton Err:522 Err:522 18,122.09 20,040.07
Avances Ton 412.68 465.80 427.67 2,207.14
34,140.00 Total Ton Err:522 Err:522 27,227.76 29,952.75

Dec-13 Indicador Pernos

Pza Unidad Jul-13 Aug-13 Sep-13 Oct-13
58,502.49 Reservas Isabel Pza 3,582.00 3,007.00 4,185.00 4,342.00
0.00 Reservas Victoria Pza
0.00 Recuperaciones Pza 639.00 69.00 180.00
58,502.49 Avances Pza 120.00 0.00 175.00 590.00
2.68 Total Pza 4,221.00 3,076.00 4,365.00 4,342.00
Reservas Isabel Pza/t 0.48 0.34 0.50 0.58
0.00 Reservas Victoria Pza/t Err:522 Err:522 0.00 0.00
1.71 Recuperaciones Pza/t Err:522 Err:522 0.01 0.00
Avances Pza/t 0.29 0.00 0.41 0.27
7,691.00 Total Pza/t Err:522 Err:522 0.16 0.14
0.00
0.00 Indicador Mallas
7,691.00 m2 Unidad Jul-13 Aug-13 Sep-13 Oct-13
0.35 Reservas Isabel m2 2,743.00 2,200.00 2,100.00 1,391.00
Reservas Victoria m2
0.00 Recuperaciones m2 750.00 150.00 350.00
0.23 Avances m3 75.00 150.00
Total m2 3,493.00 2,350.00 2,450.00 1,391.00
5,127.26 Reservas Isabel m2/t 0.37 0.25 0.25 0.18
0.00 Reservas Victoria m2t Err:522 Err:522 0.00 0.00
0.00 Recuperaciones m2/t Err:522 Err:522 0.02 0.00
5,127.26 Avances m2/t
0.24 Total m2/t Err:522 Err:522 0.09 0.05

0.00 2743 2,872.00 2100

0.15 0.00 0.00

3582 3,007.00 4185 4,342.00

Nov-13 Dec-13
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
0.00 0.00
Err:522 Err:522

Nov-13 Dec-13
600.00

600.00 0.00
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522
#DIV/0! #DIV/0!
Err:522 Err:522

Nov-13 Dec-13
500.00

500.00 0.00
Err:522 Err:522
Err:522 Err:522
Err:522 Err:522

Err:522 Err:522

0.00