US$ / TON TRA COSTO UNITARIO TON TRATADAS

1.20 120,000

1.10
100,000

1.00
0.95 0.94
80,000
0.89
0.90
0.81
0.79 0.80
0.80 0.76
60,000
0.75
0.72
0.70
0.70 0.68
40,000

0.60
20,000
0.50

0.40 0
ENE 19 FEB 19 MAR 19 ABR 19 MAY 19 JUN19 JUL 19 AGO19 SEP19 OCT19 NOV 19 DIC 10 ACUM (M-1)
COSTO UNITARIO REAL COSTO UNITARIO PLAN TON TRATADAS REAL

U.M. ENE 19 FEB 19 MAR 19 ABR 19 MAY 19 JUN19 JUL 19 AGO19 SEP19 OCT19 NOV 19 DIC 10 ACUM (M-1)
COSTO UNITARIO PLAN US$/TON 0.74 0.79 0.73 0.72 0.69 0.71 0.67 0.69 0.68 0.68 0.67 0.66 0.71
COSTOS PLAN US$ 73,785 75,744 74,615 75,458 73,715 76,138 72,785 75,785 72,568 75,805 72,568 73,585 746,400
TONELADAS PLAN TON 99,500 95,300 101,700 105,000 107,000 107,000 109,000 110,000 107,000 111,000 108,000 111,000 1,052,500
COSTO UNITARIO REAL US$/TON 0.68 0.81 0.72 0.95 0.70 0.79 0.76 0.94 0.89 0.75 0.80
COSTOS REAL US$ 72,331 79,292 78,031 91,690 75,351 83,229 85,499 98,123 90,786 80,013 834,344
TON TRATADAS REAL TON 105,861 97,824 107,924 96,811 107,600 105,605 112,172 104,693 102,209 106,544 1,047,243