COSTO UNITARIO TON TRATADAS

U.M. ENE 06 FEB 06 MAR 06 ABR 06 MAY 06 JUN 06 JUL 06 AGO 06 SEP 06 OCT 06 NOV 06 DIC 06 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
 COSTO U
1.20

$$/TON TRATADA
1.00
0.95

0.81 0
0.80
0.72 0.70
0.68

0.60

0.40

0.20

-0.00
ENE 06 FEB 06 MAR 06 ABR 06 MAY 06 JU
U.M. TON TRAT

U.M. ENE 06 FEB 06

COSTO UNITARIO PLAN US$/TON 0.74 0.79
COSTOS PLAN US$ 73,785 75,744
TONELADAS PLAN TON 99,500 95,300
COSTO UNITARIO REAL US$/TON 0.68 0.81
COSTOS REAL US$ 72,331 79,292
TON TRATADAS REAL TON 105,861 97,824
 COSTO UNITARIO DE TONELADAS TRATADAS

0.94
0.89

0.79
0.76 0.75
0.70

6 MAY 06 JUN 06 JUL 06 AGO 06 SEP 06 OCT 06 NOV 06

U.M. TON TRATADAS REAL COSTO UNITARIO REAL COSTO UNITARIO PLAN

MAR 06 ABR 06 MAY 06 JUN 06 JUL 06 AGO 06 SEP 06

0.73 0.72 0.69 0.71 0.67 0.69 0.68
74,615 75,458 73,715 76,138 72,785 75,785 72,568
101,700 105,000 107,000 107,000 109,000 110,000 107,000
0.72 0.95 0.70 0.79 0.76 0.94 0.89
78,031 91,690 75,351 83,229 85,499 98,123 90,786
107,924 96,811 107,600 105,605 112,172 104,693 102,209
 120000

100000

TON TRATADA
0.80
.75 80000

60000

40000

20000

0
T 06 NOV 06 DIC 06 ACUM (M-1)

OCT 06 NOV 06 DIC 06 ACUM (M-1)

0.68 0.67 0.66 0.71
75,805 72,568 73,585 746,400
111,000 108,000 111,000 1,052,500
0.75 0.80
80,013 834,344
106,544 1,047,243