DESCRIPCIOLAVADO CH CLASIFICAC FLOTACION ESP. FILT.

CONCENTRARELAVES TOTAL
MANO DE O 7,446.06 4,279.84 6,538.19 1,907.23 0.00 0.00 20,171.32
SUMINISTRO 0 11,702.25 13,704.35 0 0 105.28 25,511.88
DIVERSOS 466.92 1,163.64 401.6 114.58 0 14,916.88 17,063.62
MANTENIMIE 15,890.66 8,018.13 3,025.94 4,572.17 154.48 97.76 31,759.14
SUPERVISIO 8,280.83 5,152.21 5,140.59 2,167.80 0.00 882.86 21,624.29
SERVICIOS 0 1,290.98 6,034.35 292.00 0.00 0.00 7,617.33
DEPRECIACI 781.01 2,873.23 2,615.57 151.54 2.78 0.00 6,424.13
ENERGIA EL 1,959.03 7,271.64 6,618.51 384.40 5.57 0.00 16,239.15
SERVICIO T 0 0.00 0.00 0.00 0.00 0.00 0.00
SEGURIDAD 668.817 417.15 416.21 175.57 0.00 72.19 1,749.94
LABORATOR 0 2,057.96 2,053.32 356.68 446.73 0.00 4,914.69
VIGILANCIA 339.72 206.38 205.92 86.86 0.00 34.59 873.47
CONTRL MED 3,277.15 2,036 2,031.41 857.51 0.00 348.93 8,551
TOTAL COST 39,110.20 46,469.42 48,785.97 11,066.35 609.56 16,458.50 162,500
COSTOS UNIT 0.698 0.8298 0.871 0.197 0.0108 0.2939 2.9
PORCENTAJE 24% 28.60% 30% 7% 0.40% 10% 100%
PORCENTAJE %
12.40%
15.70%
10.50%
19.50%
13.31%
4.69%
3.95%
9.99%
0.00%
1.08%
3.00%
0.54%
5.26%
100%
DESCRIPCIOFLOTACION FLOTACION FLOTACION TOTAL PORCENTAJE %
MANO DE O 2,179.40 2,179.40 2,179.40 6,538.19 13.40%
SUMINISTRO 6,852.18 3,500 3,352.18 13,704.35 28.10
DIVERSOS 134 134 134 401.6 0.82%
MANTENIMIE 1,008.60 1,008.60 1,008.60 3,025.94 6.20%
SUPERVISIO 1,713.50 1,713.50 1,713.50 5,140.59 10.54%
SERVICIOS 2,011.40 2,011.40 2,011.40 6,034.35 12.37%
DEPRECIACI 871.60 871.60 871.60 2,615.57 5.36%
ENERGIA EL 3,100 1,759.26 1,759.26 6,618.51 13.57%
SERVICIO T 0.00 0.00 0.00 0.00 0.00%
SEGURIDAD 138.74 138.74 138.74 416.21 0.85%
LABORATOR 784.44 600.00 668.88 2,053.32 4.21%
VIGILANCIA 68.60 68.60 68.60 205.92 0.42%
CONTROL ME 677.14 677.14 677.14 2,031.41 4.16%
TOTAL COST 19,539.60 14,662.58 14,583.79 48,785.97 100%
COSTOS UNIT 0.35 0.26 0.26 0.871
PORCENTAJE 40.05% 30.06% 29.89 100%