ANALIS

MINA Produccion Costo mina

108000 20.98
Sub level stoping 60.2% 65,016 12.63
Corte y relleno 34.6% 37,368 7.26
Desarrollo Mx 5.2% 5,616 1.09

PLANTA Produccion Costo Planta

108000 9.92
Sub level stoping 60.2% 5.97
Corte y relleno 34.6% 3.43
Desarrollo 5.2% 0.52

MANTENIMIENTO Produccion Costo Mtto

108000 3.93
Sub level stoping 60.2% 2.37
Corte y relleno 34.6% 1.36
Desarrollo 5.2% 0.20

INDIRECTOS Produccion Costo Indirec

108000 2.28
Sub level stoping 60.2% 1.37
Corte y relleno 34.6% 0.79
Desarrollo 5.2% 0.12

DETERMINANDO LOS COSTOS POR METODOS DE MINADO

Sub level stoping Mina Planta

Costo directo 9.77 0.17
Costo Indirecto 2.86 5.80
Otros 0 0

Corte y relleno
Costo directo 5.62 0.10
Costo Indirecto 0.94 3.34
Otros

Desarrollo
Costo directo 0.84 0.01
Costo Indirecto 0.14 0.50
Otros

METAS FISICAS
PRODUCCION Ton 108,000
AVANCES m 600

COSTO TOTAL
MINA PRODUCCION US$ 2,265,840
MINA AVANCES US$ 773,362
PLANTA US$ 1,071,360
MANTENIMIENTO US$ 424,440
ADMINISTRACION US$ 246,240
Total US$ 4,781,242

Cash Cost US$/Tn 44.27

ANALISIS DE COSTO DE PRODUCCION

Personal Perforación Voladura Carguio Transporte

1.10 11.15 0.55 2.85 2.04

0.66 6.71 0.33 1.72 1.23
0.38 3.86 0.19 0.99 0.71
0.06 0.58 0.03 0.15 0.11

Personal Chancado Molienda Flotacion Filtrado

0.95 3.21 2.86 1.46 0.42
0.57 1.93 1.72 0.88 0.25
0.33 1.11 0.99 0.51 0.15
0.05 0.17 0.15 0.08 0.02

Mtto Mecanico Mtto Mec

Personal Energia Mtto Elect Mine
Mine Surperficie
0.24 0.72 0.92 0.42 0.12
0.14 0.43 0.55 0.25 0.07
0.08 0.25 0.32 0.15 0.04
0.01 0.04 0.05 0.02 0.01

Administración Medio Ambiente Seguritad TI - Sistemas Personal Servicio

0.74 0.22 0.30 0.21 0.33

0.45 0.13 0.18 0.13 0.20
0.26 0.08 0.10 0.07 0.11
0.04 0.01 0.02 0.01 0.02

Mantenim Cttas TOTAL

1.24 11.18
0.98 9.64
1.37 1.37
22.20

0.71 6.43
 0.56 4.84
0.79 0.79
12.05

0.11 0.97
0.08 0.73
0.12 0.12
1.81

PU. US$/m
1,288.94

Cash Cost
US$/tn

20.98
7.16
9.92
3.93
2.28
44.27
CION

Servicios Ingenieria-
Sostenimiento Relleno Geologia
Auxiliares Planeamiento
0.68 0.98 1.05 0.31 0.27
0.41 0.59 0.63 0.19 0.16
0.24 0.34 0.36 0.11 0.09
0.04 0.05 0.05 0.02 0.01

Relaves Laboratorio
0.74 0.28
0.45 0.17
0.26 0.10
0.04 0.01

Mtto Electrico Mtto Electrico

Mtto Mec Planta Infraestructura
Surperficie Planta
0.18 0.86 0.36 0.11
0.11 0.52 0.22 0.07
0.06 0.30 0.12 0.04
0.01 0.04 0.02 0.01

Seguridad
Recursos Humanos
Interna
0.28 0.20
0.17 0.12
0.10 0.07
0.01 0.01
 Prod Cttas $ $ Tareas

Solo Contratas Drilling Blasting Directas Servicios (Ind)

49.8%
30.6%
5.1%

Pmc 4785.74 3229 12716.97

$/Ton 0.67 2.66

Mesal 3305.77 6701.83 11444.84

$/Ton 2.03 3.46

Micgsa 2328.53 2396 4264.27

$/Ton 1.03 1.83

PROMEDIOS 1.24 2.65

 Milsa 4133
$/Ton

3551.91 887.98
0.74 0.19

18934.4 8943.4
5.73 2.71

17130.2 6285.6
7.36 2.70

4.61 1.86
 Producción (ton)

AREA Costo US$

MINA PRODUCCION 2,265,840

Personal 118,800
Perforación 1,204,200
Voladura 59,400
Carguio 307,800
Transporte 220,320
Sostenimiento 73,440
Relleno 105,840
Servicios Auxiliares 113,400
Geologia 33,480
Ingenieria-Planeamiento 29,160

MINA AVANCES 773,362

Avances (600 m/mes@ 1288.94 $/m) 773,362

Cash Cost Mina

 108,000

Cash Cost
US$/Ton

20.98
1.10
11.15
0.55
2.85
2.04
0.68
0.98
1.05
0.31
0.27

7.16
7.16

28.14
 Producción (ton)

AREA Costo US$

MINA PRODUCCION 2,265,840

Personal 118,800
Perforación 1,204,200
Voladura 59,400
Carguio 307,800
Transporte 220,320
Sostenimiento 73,440
Relleno 105,840
Servicios Auxiliares 113,400
Geologia 33,480
Ingenieria-Planeamiento 29,160

MINA AVANCES 773,362

Avances (600 m/mes@ 1288.94 $/m) 773,362

PLANTA 1,071,360
Personal 102,600
Chancado 346,680
Molienda 308,880
Flotacion 157,680
Filtrado 45,360
Relaves 79,920
Laboratorio 30,240

MANTENIMIENTO 424,440
Personal 25,920
Energia 77,760
Mtto Mecanico Mine 99,360
Mtto Elect Mine 45,360
Mtto Mec Surperficie 12,960
Mtto Electrico Surperficie 19,440
Mtto Mec Planta 92,880
Mtto Electrico Planta 38,880
Infraestructura 11,880

ADMINISTRACION 246,240
Administración 79,920
Medio Ambiente 23,760
Seguritad 32,400
TI - Sistemas 22,680
Personal Servicio 35,640
Recursos Humanos 30,240
Seguridad Interna 21,600

TOTAL (US$) 4,781,242

Cash Cost
 108,000

Cash Cost
US$/Ton

20.98
1.10
11.15
0.55
2.85
2.04
0.68
0.98
1.05
0.31
0.27

7.16
7.16

9.92
0.95
3.21
2.86
1.46
0.42
0.74
0.28

3.93
0.24
0.72
0.92
0.42
0.12
0.18
0.86
0.36
0.11

2.28
 0.74
0.22
0.30
0.21
0.33
0.28
0.20

44.27
 Producción (ton)

AREA Costo US$

MINA PRODUCCION 2,265,840

Personal 118,800
Perforación 1,204,200
Voladura 59,400
Carguio 307,800
Transporte 220,320
Sostenimiento 73,440
Relleno 105,840
Servicios Auxiliares 113,400
Geologia 33,480
Ingenieria-Planeamiento 29,160

MINA AVANCES 773,362

Avances (600 m/mes@ 1288.94 $/m) 773,362

PLANTA 1,071,360

MANTENIMIENTO 424,440

ADMINISTRACION 246,240

TOTAL (US$) 4,781,242

Cash Cost
 108,000 Producción (ton) 90,000 Producción (ton)

Cash Cost Costo Cash Cost Costo

US$/Ton US$ US$/Ton US$

20.98 1,917,540 21.31 1,950,540

1.10 99,000 1.10 132,000
11.15 1,003,500 11.15 1,003,500
0.55 49,500 0.55 49,500
2.85 256,500 2.85 256,500
2.04 183,600 2.04 183,600
0.68 61,200 0.68 61,200
0.98 88,200 0.98 88,200
1.05 113,400 1.26 113,400
0.31 33,480 0.37 33,480
0.27 29,160 0.32 29,160

7.16 773,362 8.59 773,362

7.16 773,362 8.59 773,362

9.92 897,840 9.98 1,187,040

3.93 355,680 3.95 470,280

2.28 246,240 2.74 246,240

4,190,662 4,627,462

44.27 Cash Cost 46.56 Cash Cost

 120,000

Cash Cost
US$/Ton

16.25
1.10
11.15
0.55
2.85
2.04
0.68
0.98
0.95
0.28
0.24

6.44
6.44

9.89

3.92

2.05

38.56