Evaluación Por Tajo Octubre 2013

CECO ITEM Ene Feb Mar Abr
AR90000000 GEOLOGIA 75,129.73 59,019.13 100,847.62 87,181.49

AR91000000 MINA 1,673,438.62 1,589,506.34 1,951,734.00 1,961,522.92
AR91142028 Tajeo 310 0.00 0.00 17,745.27 26,396.28
63811001 Contratistas Lab Mineras 0.00 0.00 0.00 0.00
63811002 Contratistas Lab Varias 0.00 0.00 7,263.01 0.00
61332002 Mantenimiento 0.00 0.00 0.00 0.00
61322101 Sum. Combustible 0.00 0.00 0.00 0.00
61322301 Sum. Eléctricos 0.00 0.00 0.00 0.00
61322401 Sum. Herramientas 0.00 0.00 0.00 0.00
61322402 Sum. Ferretería 0.00 0.00 24.02 13.22
61322403 Sum. Laboratorio 0.00 0.00 0.00 0.00
61322405 Sum. Seguridad 0.00 0.00 0.00 0.00
61322410 Sum. Explosivos 0.00 0.00 275.62 217.21
61322412 Sum. Maderas 0.00 0.00 754.35 1,344.74
61322413 Sum. Aceros 0.00 0.00 0.00 0.00
8140503 Mantenimiento Lab 0.00 0.00 714.40 455.22
8140505 Supervisión Mina 0.00 0.00 1,258.32 840.26
8140506 Transporte 0.00 0.00 322.30 461.14
8140507 Canchas Mineral 0.00 0.00 152.66 213.20
8140510 Transporte de Mineral 0.00 0.00 685.11 456.90
8140513 Costos Fijos EE 0.00 0.00 491.84 2,120.00
8140516 Relleno Pasta 1 0.00 0.00 0.00 0.00
8140517 Relleno Pasta 2 0.00 0.00 0.00 0.00
8140518 Relleno Pasta 3 0.00 0.00 0.00 0.00
8140519 Relleno Pasta 4 0.00 0.00 0.00 0.00
8140529 Transporte Desmonte 0.00 0.00 14.46 9.32
8140530 Suministro Agua Mina 0.00 0.00 0.00 0.00
8170206 Balanza Electrónica 0.00 0.00 67.36 55.94
8170226 Lámparas 0.00 0.00 25.76 25.79
8170228 Sistema Comunicación 0.00 0.00 3.07 2.32
8170230 Eq Perf Manual 0.00 0.00 22.60 41.79
8170278 Scoops Eléctricos 0.00 0.00 0.00 0.00
8170279 Scoops Diesel 0.00 0.00 0.00 2,894.85
8170001 Laboratorio Químico 0.00 0.00 1,122.15 2,009.74
8170003 Invest. Metalúrgicas 0.00 0.00 0.00 0.00
8170101 Energía 0.00 0.00 0.00 0.00
8170904 Sist. Bombeo Int Mina 0.00 0.00 108.22 97.52
8500101 Taller Eléctrico 0.00 0.00 0.00 0.00
8500105 Taller Mecánico 0.00 0.00 0.00 0.00
8140531 Aire Comprimido 0.00 0.00 31.58 13.01
8140532 Ventilación 0.00 0.00 16.29 62.85
8140544 Rem. Obreros 0.00 0.00 3,896.73 14,742.20
8170103 Energía Ventilación 0.00 0.00 220.41 150.57
8170104 Energía Bombeo 0.00 0.00 131.10 89.30
8170105 Energía Compresoras 0.00 0.00 143.91 79.19
AR91142038 Tajeo 651B 0.00 0.00 5,166.95 79,125.03
63811002 Contratistas Lab Varias 0.00 0.00 0.00 0.00
63111006 Fletes 0.00 0.00 0.00 0.00
61332002 Mantenimiento 0.00 0.00 0.00 0.00
61322101 Sum. Combustible 0.00 0.00 0.00 19.48
61322301 Sum. Eléctricos 0.00 0.00 0.00 196.38
61322402 Sum. Ferretería 0.00 0.00 152.94 2,449.26
61322403 Sum. Laboratorio 0.00 0.00 0.00 4.87
61322405 Sum. Seguridad 0.00 0.00 0.00 3.96
61322410 Sum. Explosivos 0.00 0.00 205.67 2,362.16
61322412 Sum. Maderas 0.00 0.00 1,068.78 2,076.94
61322413 Sum. Aceros 0.00 0.00 0.00 296.98
8140503 Mantenimiento Lab 0.00 0.00 288.26 3,108.42
8140505 Supervisión Mina 0.00 0.00 507.74 5,737.84
8140506 Transporte 0.00 0.00 130.06 3,148.96
8140507 Canchas Mineral 0.00 0.00 61.60 1,455.84
8140510 Transporte de Mineral 0.00 0.00 276.45 3,119.97
8140513 Costos Fijos EE 0.00 0.00 223.28 5,550.08
8140516 Relleno Pasta 1 0.00 0.00 0.00 0.00
8140517 Relleno Pasta 2 0.00 0.00 0.00 0.00
8140518 Relleno Pasta 3 0.00 0.00 0.00 0.00
8140519 Relleno Pasta 4 0.00 0.00 0.00 0.00
8170226 Lámparas 0.00 0.00 10.39 176.08
8170230 Eq Perf Manual 0.00 0.00 18.38 483.31
8170279 Scoops Diesel 0.00 0.00 0.00 0.00
8170001 Laboratorio Químico 0.00 0.00 85.42 4,593.49
8170101 Energía 0.00 0.00 0.00 0.00
8500105 Taller Mecánico 0.00 0.00 0.00 1,025.06
8140531 Aire Comprimido 0.00 0.00 25.68 150.45
8140532 Ventilación 0.00 0.00 6.56 429.20
8140544 Rem. Obreros 0.00 0.00 1,768.95 38,594.15
8170103 Energía Ventilación 0.00 0.00 88.94 1,028.19
8170104 Energía Bombeo 0.00 0.00 52.90 609.82
AR91142039 Tajeo 651C 0.00 0.00 20,888.93 75,802.58
63111006 Fletes 0.00 0.00 0.00 0.00
61332002 Mantenimiento 0.00 0.00 0.00 0.00
61322101 Sum. Combustible 0.00 0.00 0.00 19.48
61322301 Sum. Eléctricos 0.00 0.00 27.74 235.22
61322402 Sum. Ferretería 0.00 0.00 1,804.19 2,535.55
61322403 Sum. Laboratorio 0.00 0.00 0.00 4.87
61322405 Sum. Seguridad 0.00 0.00 30.36 3.96
61322410 Sum. Explosivos 0.00 0.00 722.52 2,180.05
61322412 Sum. Maderas 0.00 0.00 2,941.74 756.78
61322413 Sum. Aceros 0.00 0.00 449.45 445.47
8140503 Mantenimiento Lab 0.00 0.00 1,228.26 3,741.37
8140505 Supervisión Mina 0.00 0.00 2,163.44 6,906.20
8140506 Transporte 0.00 0.00 554.16 3,790.16
8140507 Canchas Mineral 0.00 0.00 262.47 1,752.28
8140510 Transporte de Mineral 0.00 0.00 1,177.90 3,755.27
8140513 Costos Fijos EE 0.00 0.00 855.48 4,864.68
8140516 Relleno Pasta 1 0.00 0.00 0.00 0.00
8140517 Relleno Pasta 2 0.00 0.00 0.00 0.00
8140518 Relleno Pasta 3 0.00 0.00 0.00 0.00
8140519 Relleno Pasta 4 0.00 0.00 0.00 0.00
8170226 Lámparas 0.00 0.00 44.29 211.93
8170230 Eq Perf Manual 0.00 0.00 56.60 415.58
8170279 Scoops Diesel 0.00 0.00 0.00 0.00
8170101 Energía 0.00 0.00 0.00 0.00
8500105 Taller Mecánico 0.00 0.00 0.00 1,025.06
8140531 Aire Comprimido 0.00 0.00 79.07 129.36
8140532 Ventilación 0.00 0.00 27.99 516.60
8140544 Rem. Obreros 0.00 0.00 6,777.80 33,828.09
8170104 Energía Bombeo 0.00 0.00 225.41 734.00
AR91142054 Tajeo 651D 0.00 0.00 23,834.21 83,577.28
63111006 Fletes 0.00 0.00 0.00 0.00
61332002 Mantenimiento 0.00 0.00 0.00 0.00
61322101 Sum. Combustible 0.00 0.00 0.00 19.48
61322301 Sum. Eléctricos 0.00 0.00 27.74 631.38
61322402 Sum. Ferretería 0.00 0.00 1,129.37 2,223.39
61322403 Sum. Laboratorio 0.00 0.00 0.00 4.87
61322405 Sum. Seguridad 0.00 0.00 30.36 3.96
61322410 Sum. Explosivos 0.00 0.00 1,052.66 2,397.75
61322412 Sum. Maderas 0.00 0.00 449.81 592.43
61322413 Sum. Aceros 0.00 0.00 299.62 593.96
8140506 Transporte 0.00 0.00 767.06 3,513.47
8140507 Canchas Mineral 0.00 0.00 363.35 1,624.38
8140513 Costos Fijos EE 0.00 0.00 1,192.02 3,500.84
8140516 Relleno Pasta 1 0.00 0.00 0.00 0.00
8140517 Relleno Pasta 2 0.00 0.00 0.00 0.00
8140518 Relleno Pasta 3 0.00 0.00 0.00 0.00
8140519 Relleno Pasta 4 0.00 0.00 0.00 0.00
8170226 Lámparas 0.00 0.00 61.31 196.46
8170230 Eq Perf Manual 0.00 0.00 99.21 488.44
8170279 Scoops Diesel 0.00 0.00 0.00 0.00
8170101 Energía 0.00 0.00 0.00 0.00
8500101 Taller Eléctrico 0.00 0.00 0.00 19,630.96
8500105 Taller Mecánico 0.00 0.00 0.00 1,025.06
8140531 Aire Comprimido 0.00 0.00 138.57 152.06
8140532 Ventilación 0.00 0.00 38.74 478.89
8140544 Rem. Obreros 0.00 0.00 9,444.35 24,344.15
8170104 Energía Bombeo 0.00 0.00 312.03 680.41
AR91142037 Tajeo 651A 0.00 0.00 0.00 42,440.28
63811001 Contratistas Lab Mineras 0.00
63811002 Contratistas Lab Varias 0.00
63111006 Fletes 0.00
61332002 Mantenimiento 0.00
61322101 Sum. Combustible 19.49
61322301 Sum. Eléctricos 235.00
61322401 Sum. Herramientas 23.63
61322402 Sum. Ferretería 1,739.76
61322403 Sum. Laboratorio 4.86
61322405 Sum. Seguridad 0.00
61322410 Sum. Explosivos 1,432.11
61322412 Sum. Maderas 39.04
61322413 Sum. Aceros 296.98
8140503 Mantenimiento Lab 1,395.98
8140505 Supervisión Mina 2,576.82
8140506 Transporte 1,414.18
8140507 Canchas Mineral 653.81
8140510 Transporte de Mineral 1,401.16
8140513 Costos Fijos EE 3,047.64
8140516 Relleno Pasta 1 0.00
8140529 Transporte Desmonte 28.58
8140530 Suministro Agua Mina 0.00
8170206 Balanza Electrónica 171.54
8170226 Lámparas 79.07
8170228 Sistema Comunicación 7.12
8170230 Eq Perf Manual 266.44
8170278 Scoops Eléctricos 0.00
8170279 Scoops Diesel 0.00
8170001 Laboratorio Químico 3,574.06
8170003 Invest. Metalúrgicas 0.00
8170101 Energía 0.00
8170904 Sist. Bombeo Int Mina 299.02
8500101 Taller Eléctrico 0.00
8500105 Taller Mecánico 1,025.04
8140531 Aire Comprimido 82.94
8140532 Ventilación 192.75
8140544 Rem. Obreros 21,192.80
8170103 Energía Ventilación 461.76
8170104 Energía Bombeo 273.87
8170105 Energía Compresoras 504.83
AR91142040 Tajeo 652A 0.00 0.00 0.00 0.00
63811001 Contratistas Lab Mineras
63811002 Contratistas Lab Varias
63111006 Fletes
61332002 Mantenimiento
61322101 Sum. Combustible
61322301 Sum. Eléctricos
61322401 Sum. Herramientas
61322402 Sum. Ferretería
61322403 Sum. Laboratorio
61322405 Sum. Seguridad
61322410 Sum. Explosivos
61322412 Sum. Maderas
61322413 Sum. Aceros
8140503 Mantenimiento Lab
8140505 Supervisión Mina
8140506 Transporte
8140507 Canchas Mineral
8140510 Transporte de Mineral
8140513 Costos Fijos EE
8140516 Relleno Pasta 1
8140529 Transporte Desmonte
8140530 Suministro Agua Mina
8170206 Balanza Electrónica
8170226 Lámparas
8170228 Sistema Comunicación
8170230 Eq Perf Manual
8170278 Scoops Eléctricos
8170279 Scoops Diesel
8170001 Laboratorio Químico
8170003 Invest. Metalúrgicas
8170101 Energía
8170904 Sist. Bombeo Int Mina
8500101 Taller Eléctrico
8500105 Taller Mecánico
8140531 Aire Comprimido
8140532 Ventilación
8140544 Rem. Obreros
8170103 Energía Ventilación
8170104 Energía Bombeo
8170105 Energía Compresoras
AR91142041 Tajeo 652B 0.00 0.00 0.00 1,420.32
61322301 Sum. Eléctricos 165.09
61322401 Sum. Herramientas 47.42
61322402 Sum. Ferretería 294.65
61322403 Sum. Laboratorio 19.16
61322405 Sum. Seguridad 894.00
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142041 Tajeo 652B 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142042 Tajeo 652C 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142060 Tajeo 651E 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142063 Tajeo 651G 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142043 Tajeo 652D 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142055 Tajeo 652E 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142061 Tajeo 652G 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142064 Tajeo 652F 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91142062 Tajeo 652K 0.00 0.00 0.00 0.00
63111006 Fletes
8140506 Transporte
8170226 Lámparas
8170101 Energía
AR91162001 Tajeos Recuperaciones Zona 2 914,671.51 849,589.56 784,300.71 772,987.21
63811002 Contratistas Lab Varias 27,482.34 39,593.54 22,118.18 13,290.25
63811003 Contratistas Trab. Sostenim 80,845.86 84,025.67 3,338.56 0.00
63811006 Contratistas Lab. Civiles 121,681.83 97,754.70 70,976.69 0.00
61332002 Mantenimiento 998.15 0.00 0.00 110.67
63541001 Alquileres 0.00 0.00 0.00 0.00
63112005 Transporte Personal 0.00 0.00 710.39 233.11
63111006 Fletes 0.00 70.50 0.00 2,411.45
63821003 Otros Servicios 758.80 -570.04 420.15 0.00
61322101 Sum. Combustible 0.00 349.65 74.93 58.45
61322301 Sum. Eléctricos 5,846.27 1,289.67 1,685.35 497.71
61322401 Sum. Herramientas 1,763.89 1,716.93 648.90 218.72
61322402 Sum. Ferretería 11,888.05 13,832.77 9,005.74 7,456.19
61322403 Sum. Laboratorio 187.83 99.45 102.70 68.16
61322405 Sum. Seguridad 9,115.49 12,743.15 497.33 1,018.33
61322410 Sum. Explosivos 17,905.05 17,892.47 14,669.79 13,481.79
61322412 Sum. Maderas 93,723.86 80,616.29 63,745.08 60,137.44
61322413 Sum. Aceros 1,886.15 1,947.61 1,270.99 1,187.92
8140503 Mantenimiento Lab 26,074.30 53,242.13 41,246.95 37,608.82
8140505 Supervisión Mina 39,945.88 34,185.29 36,325.60 34,711.13
8140506 Transporte 12,466.57 8,714.99 9,304.28 19,049.63
8140507 Canchas Mineral 6,402.17 6,202.56 8,814.15 17,614.20
8140510 Transporte de Mineral 32,155.39 32,109.54 39,555.95 37,748.54
8140513 Costos Fijos EE 8,294.08 8,973.16 4,494.15 11,651.70
8140516 Relleno Pasta 1 12.33 10.66 1,889.27 3,792.11
8140517 Relleno Pasta 2 0.02 0.02 1,308.11 10.23
8140518 Relleno Pasta 3 53,309.32 48,260.83 67,966.52 38,414.19
8140519 Relleno Pasta 4 66,998.19 66,052.99 121,566.89 80,295.00
8140529 Transporte Desmonte 0.00 1,699.99 1,992.71 385.07
8170206 Balanza Electrónica 2,485.89 1,769.33 1,944.77 2,310.64
8170226 Lámparas 1,808.76 1,598.32 1,487.39 2,130.34
8170230 Eq Perf Manual 2,608.07 1,883.44 1,095.37 2,885.03
8170278 Scoops Eléctricos 23,303.13 20,620.03 24,442.85 44,356.71
8170279 Scoops Diesel 30,648.60 20,351.85 26,082.97 23,735.09
8170001 Laboratorio Químico 21,820.03 23,761.99 24,011.17 16,566.71
8170002 Of Infraestructura 3,441.96 716.78 1,156.11 3,805.09
8170101 Energía 1,485.79 1,959.76 1,257.14 1,071.91
8170904 Sist. Bombeo Int Mina 3,493.49 3,129.78 3,123.90 4,028.08
8500101 Taller Eléctrico 1,196.17 693.56 0.00 0.00
8500105 Taller Mecánico 836.12 6,499.51 3,329.79 16,214.53
8140531 Aire Comprimido 1,099.38 954.88 1,530.17 898.07
8140532 Ventilación 502.47 651.98 939.75 5,192.90
8140544 Rem. Obreros 177,683.60 124,802.19 142,425.04 242,864.68
8170103 Energía Ventilación 9,757.23 11,702.31 12,725.75 12,440.16
8170104 Energía Bombeo 5,737.09 8,894.82 7,569.54 7,378.22
8170105 Energía Compresoras 6,748.17 8,205.61 6,974.38 5,466.51
AR91162002 Tajeos Recuperaciones Zona 1 624,293.87 484,707.38 678,349.89 690,951.28
63811002 Contratistas Lab Varias 301.43 1,269.52 24,885.50 15,185.25
63811003 Contratistas Trab. Sostenim 16,496.62 914.19 14,390.50 0.00
63811006 Contratistas Lab. Civiles 35,337.54 2,848.88 38,250.61 0.00
61332002 Mantenimiento 187.05 2,310.66 0.00 504.14
63541001 Alquileres 0.00 0.00 0.00 0.00
63112005 Transporte Personal 0.00 0.00 2,324.90 233.11
63111006 Fletes 0.00 70.50 0.00 2,411.45
63821003 Otros Servicios -116.81 -342.45 242.56 163.49
61322101 Sum. Combustible 0.00 199.81 74.93 0.00
61322301 Sum. Eléctricos 6,590.89 745.95 1,729.74 156.27
61322402 Sum. Ferretería 7,361.65 9,015.33 10,218.95 8,794.86
61322403 Sum. Laboratorio 187.85 99.45 41.89 58.29
61322405 Sum. Seguridad 10,801.55 4,790.41 241.04 1,044.30
61322410 Sum. Explosivos 15,487.57 16,338.17 19,624.99 13,135.85
61322412 Sum. Maderas 50,750.51 48,607.80 71,202.16 36,207.23
61322413 Sum. Aceros 1,680.16 1,128.79 3,475.96 2,826.69
8140506 Transporte 12,774.99 7,228.92 10,770.66 17,556.41
8140507 Canchas Mineral 6,560.56 5,144.90 10,203.27 16,233.49
8140513 Costos Fijos EE 8,143.50 8,677.19 4,724.74 9,994.65
8140516 Relleno Pasta 1 0.00 0.00 0.00 0.00
8140517 Relleno Pasta 2 0.00 0.00 0.00 0.00
8140518 Relleno Pasta 3 30,650.07 38,249.47 45,727.72 44,145.70
8140519 Relleno Pasta 4 47,680.64 33,567.92 31,650.55 86,759.42
8140529 Transporte Desmonte 500.19 913.70 1,948.46 584.46
8170206 Balanza Electrónica 2,547.40 1,467.62 2,251.27 2,129.52
8170207 Tractores 428.43 0.00 0.00 0.00
8170210 Cargadores Frontales 0.00 0.00 0.00 0.00
8170211 Motoniveladora 0.00 0.00 0.00 0.00
8170214 Rodillo 0.00 0.00 0.00 0.00
8170226 Lámparas 1,853.51 1,325.77 1,721.80 1,963.35
8170230 Eq Perf Manual 2,246.05 1,725.06 1,366.89 2,552.18
8170278 Scoops Eléctricos 20,765.86 13,423.23 18,880.58 23,091.64
8170279 Scoops Diesel 10,238.23 7,819.47 13,737.35 27,663.42
8170002 Of Infraestructura 2,118.13 2,764.73 132.13 4,556.95
8170101 Energía 1,406.67 912.80 865.56 361.90
8170904 Sist. Bombeo Int Mina 3,579.93 2,596.08 3,616.22 3,712.33
8500101 Taller Eléctrico 16,925.74 693.57 0.00 0.00
8500105 Taller Mecánico 11,766.39 1,299.90 0.00 14,092.87
8140531 Aire Comprimido 946.78 874.58 1,909.46 794.46
8140532 Ventilación 514.90 540.81 1,087.87 4,785.85
8140544 Rem. Obreros 151,878.80 128,883.91 149,732.84 203,140.71
8170103 Energía Ventilación 9,998.63 9,706.84 14,731.35 11,465.02
8170104 Energía Bombeo 5,879.03 7,378.08 8,762.51 6,799.87
AR91320001 Derecho de Vigencia 17,241.67 17,241.67 6,591.63 6,591.63
AR91163001 Avances en Recuperaciones 117,231.57 237,967.73 233,589.58 92,277.51
63811001 Contratistas Lab Mineras 44,673.73 81,077.94 72,525.20 0.00
63811002 Contratistas Lab Varias 8,927.29 17,322.53 17,151.81 11,013.02
63811003 Contratistas Trab. Sostenim 18,152.94 58,305.89 33,352.16 0.00
63811006 Contratistas Lab. Civiles 0.00 0.00 0.00 0.00
61332002 Mantenimiento 0.00 2,310.66 0.00 0.00
63541001 Alquileres 0.00 0.00 0.00 0.00
63112005 Transporte Personal 0.00 0.00 2,131.16 233.11
63111006 Fletes 0.00 0.00 0.00 0.00
63821003 Otros Servicios 0.00 -205.49 0.00 0.00
61322101 Sum. Combustible 0.00 0.00 0.00 0.00
61322301 Sum. Eléctricos 0.00 13.60 16.64 742.99
61322402 Sum. Ferretería 51.61 765.77 2,429.87 2,790.79
61322403 Sum. Laboratorio 0.00 0.00 0.00 0.00
61322405 Sum. Seguridad 0.00 0.00 15.18 894.00
61322410 Sum. Explosivos 6,250.30 12,565.84 18,087.22 8,166.18
61322412 Sum. Maderas 10,763.67 20,290.39 13,809.19 4,729.51
61322413 Sum. Aceros 0.00 0.00 149.81 445.47
8140506 Transporte 784.59 1,605.28 1,729.30 1,706.23
8140507 Canchas Mineral 402.92 1,142.49 1,638.20 1,577.66
8140513 Costos Fijos EE 493.90 548.99 599.64 1,516.33
8140516 Relleno Pasta 1 0.00 0.00 0.00 0.00
8140517 Relleno Pasta 2 0.00 0.00 0.00 0.00
8140518 Relleno Pasta 3 0.00 0.00 0.00 0.00
8140519 Relleno Pasta 4 0.00 0.00 0.00 0.00
8140529 Transporte Desmonte 3,470.05 624.67 3,467.10 589.25
8170207 Tractores 0.00 0.00 0.00 0.00
8170211 Motoniveladora 0.00 0.00 0.00 0.00
8170214 Rodillo 0.00 0.00 0.00 0.00
8170226 Lámparas 113.84 294.41 276.45 190.81
8170230 Eq Perf Manual 955.87 1,019.32 1,067.71 1,494.68
8170279 Scoops Diesel 93.76 277.54 330.97 0.00
8170002 Of Infraestructura 0.00 0.00 0.00 0.00
8170101 Energía 0.00 0.00 231.20 0.00
8500105 Taller Mecánico 0.00 0.00 0.00 2,981.98
8140531 Aire Comprimido 402.93 516.78 1,491.52 465.27
8140532 Ventilación 31.63 120.09 174.67 465.12
8140544 Rem. Obreros 10,267.23 302.77 19,003.21 34,901.41
8170103 Energía Ventilación 614.07 2,155.52 2,365.21 1,114.24
8170104 Energía Bombeo 361.05 1,638.40 1,406.88 660.86
Preparaciones 0.00 0.00 181,266.83 89,953.52
63811001 Contratistas Lab Mineras 0.00 0.00 80,762.89 9,357.91
63811002 Contratistas Lab Varias 0.00 0.00 1,565.31 641.23
63811003 Contratistas Trab. Sostenim 0.00 0.00 46,769.82 10,911.65
63811006 Contratistas Lab. Civiles 0.00 0.00 0.00 0.00
61332002 Mantenimiento 0.00 0.00 0.00 0.00
63541001 Alquileres 0.00 0.00 0.00 0.00
63112005 Transporte Personal 0.00 0.00 459.18 233.11
63111006 Fletes 0.00 0.00 0.00 0.00
63821003 Otros Servicios 0.00 0.00 0.00 0.00
61322101 Sum. Combustible 0.00 0.00 0.00 0.00
61322301 Sum. Eléctricos 0.00 0.00 0.00 22.20
61322402 Sum. Ferretería 0.00 0.00 256.94 4,439.86
61322403 Sum. Laboratorio 0.00 0.00 0.00 0.00
61322405 Sum. Seguridad 0.00 0.00 0.00 0.00
61322410 Sum. Explosivos 0.00 0.00 8,942.10 3,248.99
61322412 Sum. Maderas 0.00 0.00 9,891.07 1,174.25
61322413 Sum. Aceros 0.00 0.00 0.00 148.49
8140506 Transporte 0.00 0.00 1,366.47 1,082.61
8140507 Canchas Mineral 0.00 0.00 1,294.49 1,001.01
8140513 Costos Fijos EE 0.00 0.00 0.00 999.59
8140516 Relleno Pasta 1 0.00 0.00 0.00 0.00
8140517 Relleno Pasta 2 0.00 0.00 0.00 0.00
8140518 Relleno Pasta 3 0.00 0.00 0.00 0.00
8140519 Relleno Pasta 4 0.00 0.00 0.00 0.00
8140529 Transporte Desmonte 0.00 0.00 1,093.60 90.97
8170207 Tractores 0.00 0.00 0.00 0.00
8170211 Motoniveladora 0.00 0.00 0.00 0.00
8170214 Rodillo 0.00 0.00 0.00 0.00
8170226 Lámparas 0.00 0.00 218.45 121.06
8170230 Eq Perf Manual 0.00 0.00 705.09 633.54
8170278 Scoops Eléctricos 0.00 0.00 312.77 22,210.06
8170279 Scoops Diesel 0.00 0.00 0.00 0.00
8170001 Laboratorio Químico 0.00 0.00 0.00 0.00
8170002 Of Infraestructura 0.00 0.00 0.00 0.00
8170101 Energía 0.00 0.00 1,063.09 1,003.89
8500105 Taller Mecánico 0.00 0.00 0.00 0.00
8140531 Aire Comprimido 0.00 0.00 984.96 197.21
8140532 Ventilación 0.00 0.00 138.01 295.12
8140544 Rem. Obreros 0.00 0.00 0.00 23,187.78
8170103 Energía Ventilación 0.00 0.00 1,868.96 706.98
8170104 Energía Bombeo 0.00 0.00 1,111.71 419.29
8170105 Energía Compresoras 0.00 0.00 4,489.38 1,200.42
ARE92PRE PLANTA 894,836.17 917,863.54 1,047,858.22 985,372.59
Personal Planta 100,681.65 80,597.05 104,001.19 106,183.46
Materiales y Reactivos Planta 482,199.19 474,049.40 556,182.11 529,355.10
Seguros 28,185.31 28,185.31 25,970.31 25,970.31
Provisiones 71,330.31 71,330.30 71,330.30 71,330.29
Distribuibles 86,726.45 88,813.92 102,433.81 66,315.21
Energía Planta 100,533.62 137,087.76 141,466.20 133,637.84
Refinación y Transporte 20,380.82 31,760.71 22,269.72 31,775.17
Otros Planta 4,798.82 6,039.09 24,204.58 20,805.21
AR93000000 AMINISTRATIVO MINA 547,944.34 658,521.83 783,385.91 770,596.63
Gastos Administrativos 528,141.68 630,066.54 756,336.59 744,713.82
Energía Administrativos 19,802.66 28,455.29 27,049.32 25,882.81
3,191,348.86 3,224,910.84 3,883,825.75 3,804,673.63
May Jun Jul Ago Set Oct Nov Dic
82,523.17 56,975.42 86,276.45 65,977.76 64,152.37 61,864.43
1,867,002.05 1,676,739.24 1,751,582.33 1,674,998.88 1,741,175.08 1,738,130.02 0.00 0.00
13,051.48 15,296.43 30,922.07 0.00 16,140.33 10,049.14 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 189.39
0.00 0.00 1,017.85 0.00 0.00 0.00
0.00 0.00 20.40 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
173.43 260.53 859.02 0.00 1,324.05 350.35
0.00 0.00 420.80 0.00 231.00 196.64
0.00 0.00 202.51 0.00 0.00 457.86
293.74 528.75 735.11 0.00 685.80 444.28
696.18 186.00 2,153.66 0.00 1,233.96 719.90
499.28 648.22 1,749.40 0.00 1,029.14 629.80
58.48 97.25 198.68 0.00 21.09 20.94
414.46 597.17 1,954.83 0.00 1,328.50 871.18
499.92 652.08 1,027.52 0.00 469.60 209.36
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
292.89 2.84 22.54 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
31.98 39.82 110.88 0.00 75.96 46.90
16.76 20.33 55.38 0.00 42.94 13.75
1.87 -1.14 -3.20 0.00 -2.12 -3.06
12.11 32.31 177.84 0.00 146.17 77.93
0.00 0.00 0.00 0.00 0.00 0.00
3,058.00 4,183.29 3,006.86 0.00 1,366.53 999.88
1,136.79 971.62 1,662.90 0.00 753.62 1,537.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
71.82 90.40 423.02 0.00 216.36 30.20
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
7.01 16.93 37.82 0.00 9.90 4.26
33.55 47.52 111.16 0.00 37.53 19.56
5,498.62 6,622.59 14,018.50 0.00 6,648.46 2,931.10
119.48 119.82 393.32 0.00 208.45 123.76
80.92 104.77 324.91 0.00 192.88 108.09
54.19 75.33 240.36 0.00 120.51 69.57
62,368.98 70,285.27 53,530.51 48,966.12 33,077.43 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,021.19 200.54 0.00 0.00 0.00 0.00
1,337.66 4.40 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.77 5.57 0.00 21.45 0.00
637.86 179.95 110.17 143.40 29.95 0.00
280.71 27.55 89.67 81.21 117.03 0.00
5,829.40 2,188.17 5,748.97 3,674.73 3,139.79 0.00
46.14 7.55 0.00 5.32 0.00 0.00
558.94 3.08 6.03 6.00 0.00 0.00
2,819.19 2,606.43 3,091.61 2,848.19 1,205.13 0.00
231.73 3,221.54 150.99 19.11 587.13 0.00
406.98 855.44 324.76 814.41 391.64 0.00
2,758.47 2,943.55 1,633.03 1,100.02 1,283.19 0.00
6,537.56 1,035.56 4,784.24 3,813.98 2,308.84 0.00
4,688.60 3,608.52 3,886.20 2,999.34 1,925.60 0.00
549.17 541.37 441.35 154.70 39.45 0.00
3,892.11 3,324.41 4,342.59 4,025.24 2,485.72 0.00
1,856.52 1,408.28 1,072.64 762.28 664.16 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,586.63 0.00 0.00 0.00 0.00
0.00 11,529.20 0.00 0.00 0.00 0.00
27.30 15.80 50.06 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
300.26 221.66 246.34 217.10 142.12 0.00
157.42 113.19 123.03 93.71 80.34 0.00
17.56 -6.37 -7.11 -6.05 -3.96 0.00
198.48 331.60 698.66 741.72 405.66 0.00
0.00 3,516.09 3,578.53 3,469.29 3,619.30 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,511.11 2,315.75 3,283.09 3,138.37 2,392.67 0.00
297.74 100.94 348.68 182.08 188.00 0.00
0.00 0.00 215.29 191.50 145.02 0.00
674.36 503.26 939.74 155.96 404.80 0.00
112.71 195.61 142.28 468.90 390.22 0.00
0.00 798.91 654.35 1,826.83 527.81 0.00
114.80 173.82 148.60 34.16 27.49 0.00
315.03 264.50 246.95 108.19 70.22 0.00
20,419.98 22,441.09 14,634.41 15,973.91 9,403.30 0.00
1,122.01 667.03 873.75 679.53 390.03 0.00
759.88 583.27 721.78 590.54 360.90 0.00
888.11 773.18 944.26 652.45 334.43 0.00
49,907.04 47,620.89 40,564.04 47,945.63 38,177.33 1,400.57 0.00
0.00 0.00 0.00 0.00 0.00 0.00
584.73 0.00 0.00 0.00 0.00 0.00
1,084.64 3.56 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.78 3.71 0.00 21.47 7.09
512.02 185.64 107.13 127.43 12.91 0.00
271.88 27.54 41.79 80.99 82.54 0.86
5,627.26 2,631.89 3,753.52 4,321.43 3,834.87 972.93
46.14 7.55 0.00 0.00 0.00 1.80
0.00 3.08 0.00 28.18 0.00 0.00
2,221.73 2,756.95 2,139.94 2,709.84 1,504.45 0.00
136.53 1,206.64 378.79 842.07 407.97 0.00
593.98 1,146.36 177.76 610.79 146.96 146.95
2,252.02 3,035.15 1,040.57 1,063.05 1,507.80 0.00
5,337.28 1,067.80 3,048.56 3,685.82 2,712.98 0.00
3,827.80 3,720.82 2,476.34 2,898.56 2,262.66 0.00
448.34 558.21 281.23 149.50 46.36 0.00
3,177.52 3,427.86 2,767.11 3,889.97 2,920.84 0.00
1,218.64 1,537.60 1,040.52 729.08 794.16 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
22.28 16.30 31.90 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
245.14 228.54 156.96 209.82 167.00 0.00
128.52 116.71 78.39 90.56 94.41 0.00
14.33 -6.57 -4.53 -5.85 -4.65 0.00
155.95 355.31 491.50 710.51 520.78 0.00
0.00 3,630.10 2,276.72 3,349.88 4,248.01 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,053.90 2,067.39 2,822.79 3,070.54 2,701.98 0.00
297.75 100.94 174.34 0.00 0.00 0.00
0.00 0.00 137.17 150.70 170.31 0.00
550.58 518.94 598.80 468.90 475.70 0.00
112.71 264.24 142.28 1,495.66 346.86 0.00
0.00 798.93 261.74 32.72 527.83 270.94
90.20 186.25 104.54 104.55 35.29 0.00
257.19 272.73 157.36 0.00 82.52 0.00
13,403.79 15,632.99 14,196.16 15,278.55 11,243.61 0.00
916.01 687.79 556.75 656.70 458.30 0.00
620.37 601.41 459.92 570.69 424.07 0.00
697.81 828.46 664.28 624.99 429.34 0.00
62,838.04 75,844.01 71,791.93 59,449.07 76,336.91 44,777.34 0.00
0.00 0.00 0.00 0.00 0.00 0.00
713.50 0.00 0.00 0.00 0.00 0.00
1,382.30 4.55 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 17.30
0.00 3.77 3.71 0.00 10.82 7.09
545.17 61.65 173.65 144.05 17.34 20.40
179.72 0.93 186.42 0.65 209.62 0.86
2,576.25 3,671.35 5,356.76 3,289.97 3,095.70 1,892.45
46.14 7.55 0.00 7.09 0.00 65.39
558.93 0.00 14.14 0.00 0.00 0.00
3,617.98 4,311.30 3,305.88 3,092.09 3,242.39 1,518.66
0.00 966.87 608.24 19.11 1,031.72 430.07
593.97 652.54 735.78 814.39 838.71 356.39
3,241.29 4,588.10 2,067.72 1,440.35 3,627.34 1,489.79
7,681.76 1,614.10 6,057.78 4,994.00 6,526.62 2,413.94
5,509.28 5,624.62 4,920.68 3,927.28 5,443.26 2,111.92
645.30 843.83 558.84 202.56 111.53 70.23
4,573.34 5,181.76 5,498.53 5,270.59 7,026.68 2,921.30
1,827.86 2,194.72 1,532.52 908.44 1,887.92 730.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 4,568.23 0.00 0.00 0.00 7,600.81
0.00 5,104.53 0.00 0.00 0.00 0.00
32.06 24.64 63.40 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
352.83 345.48 311.90 284.28 401.78 157.26
184.98 176.43 155.77 122.70 227.12 46.11
20.63 -9.93 -9.00 -7.93 -11.20 -10.25
260.72 527.19 715.27 767.46 1,135.89 434.24
0.00 5,480.97 8,286.96 4,969.41 4,069.75 4,498.55
0.00 0.00 0.00 0.00 0.00 0.00
3,384.80 2,370.53 4,816.50 4,916.14 5,531.18 4,702.73
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 400.15 391.25 327.81 162.59
792.38 784.48 1,189.88 204.20 1,144.34 101.30
112.71 195.62 218.50 450.86 0.00 0.00
0.00 367.85 261.74 1,687.96 377.01 1,562.72
150.77 276.35 152.13 35.34 76.97 23.76
370.19 412.28 312.68 141.66 198.51 65.59
20,105.39 22,313.64 20,908.47 19,037.08 26,728.95 10,220.99
1,318.40 1,039.70 1,106.33 889.77 1,102.54 414.99
892.88 909.14 913.91 773.23 1,020.19 362.46
1,166.51 1,229.24 966.69 675.09 936.42 387.70
36,773.50 37,993.55 43,224.42 17,436.06 1,472.70 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
455.30 0.00 0.00 0.00 0.00 0.00
727.42 2.40 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.77 5.57 0.00 10.82 0.00
648.83 328.68 132.20 135.44 20.80 0.00
261.46 18.09 106.15 24.77 1.08 0.00
6,826.43 1,990.68 5,023.78 2,618.55 631.28 0.00
46.14 7.55 0.00 0.00 0.00 0.00
558.92 3.08 0.00 0.00 0.00 0.00
1,199.45 1,373.97 1,936.93 730.50 0.00 0.00
136.53 2,284.53 3,269.66 194.41 -175.30 0.00
962.48 760.07 355.53 554.16 0.00 0.00
1,212.11 1,744.48 882.81 361.99 0.00 0.00
2,872.68 613.70 2,586.38 1,255.12 0.00 0.00
2,060.24 2,138.56 2,100.88 987.04 0.00 0.00
241.31 320.84 238.59 50.91 0.00 0.00
1,710.24 1,970.20 2,347.58 1,324.64 0.00 0.00
977.20 1,139.24 1,074.08 182.48 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,849.94 0.00 0.00 0.00 0.00
0.00 2,585.27 0.00 0.00 0.00 0.00
12.00 9.36 27.06 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
131.94 131.36 133.16 71.44 0.00 0.00
69.17 67.08 66.51 30.84 0.00 0.00
7.71 -3.78 -3.84 -1.99 0.00 0.00
82.65 182.57 443.18 185.74 0.00 0.00
0.00 2,084.20 1,932.63 1,137.58 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,032.94 2,082.88 2,801.44 997.99 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 116.36 62.93 0.00 0.00
296.34 298.26 508.02 51.32 0.00 0.00
112.71 205.90 142.28 748.42 607.01 0.00
0.00 798.91 654.35 1,281.99 377.01 0.00
47.81 95.70 94.26 8.55 0.00 0.00
138.42 156.76 133.50 35.60 0.00 0.00
10,748.30 11,582.64 14,653.86 3,824.30 0.00 0.00
493.03 395.31 472.34 223.62 0.00 0.00
333.90 345.67 390.20 194.33 0.00 0.00
369.84 425.68 598.97 163.39 0.00 0.00
0.00 30,345.96 43,936.84 12,215.01 17,551.58 13,000.00 0.00
0 0 0 0 0
0 0 0 0 0
0.29 0 0 0 0
0 0 0 0 0
0 3.71 0 10.63 0
299.7 125.65 11.32 294.22 34.5
198.67 80.44 24.56 1.08 0
581.36 2,702.68 1,178.33 433.49 201.82
0 0 0 0 1.8
3.21 14.15 0 0 0
1,106.99 2,160.45 809.11 726.3 521.06
0 269.71 166.54 355.26 196.48
909.56 471.74 814.39 116.19 0
1,544.63 1,092.61 223.06 664.3 519.14
543.42 3,200.98 773.42 1,195.28 841.16
1,893.58 2,600.14 608.2 996.86 735.94
284.08 295.29 31.37 20.42 24.47
1,744.49 2,905.47 816.24 1,286.84 1,017.96
778.2 1,282.08 157.24 403.36 238.52
0 0 0 0 0
0 0 0 0 0
0 0 0 0 2,533.60
2,629.28 0 0 0 0
8.3 33.5 0 0 0
0 0 0 0 0
116.32 164.82 44.02 73.58 54.8
59.4 82.31 19 41.59 16.07
-3.34 -4.75 -1.23 -2.05 -3.57
147.27 493.99 207.03 348.47 107.78
1,324.81 1,602.63 442.15 682.58 442.59
0 0 0 0 0
2,082.88 3,371.56 868.23 1,835.47 1,560.47
0 0 0 0 0
0 158.23 32.99 50.24 35
264.1 628.72 31.64 209.58 35.32
212.74 180.39 550.05 1,210.54 0
0 523.48 640.96 150.8 149.98
77.2 105.07 9.53 23.61 5.9
138.8 165.22 21.94 36.35 22.85
12,400.53 17,491.42 3,295.25 5,710.58 3,339.23
350.03 584.59 137.8 201.91 144.61
306.07 482.92 119.75 186.83 126.3
343.39 667.64 182.12 287.27 96.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00
30,762.13 68,753.63 47,463.59 53,005.47 36,757.56 33,253.71 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 172.13 0.00 0.00 0.00 0.00
342.32 1.13 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 17.30
0.00 3.77 3.71 0.00 0.00 0.00
1,104.06 737.82 87.53 16.62 8.61 242.14
217.75 45.81 80.44 0.00 160.72 45.89
1,650.76 1,937.48 5,389.58 2,003.16 3,076.45 1,818.02
46.14 7.54 54.34 8.94 0.00 47.63
0.00 3.07 0.00 14.09 0.00 0.00
1,338.71 2,169.66 2,224.27 2,792.31 1,700.03 1,395.18
0.00 1,509.76 300.25 387.85 1,769.13 781.51
739.60 855.43 947.36 407.19 731.55 526.95
1,377.54 3,468.15 1,638.07 1,423.78 1,486.30 1,400.47
3,264.78 1,220.10 4,799.02 4,936.54 2,674.30 2,269.16
2,341.44 4,251.62 3,898.20 3,882.12 2,230.36 1,985.28
274.25 637.85 442.71 200.23 45.70 66.02
1,943.67 3,916.88 4,355.97 5,209.95 2,879.18 2,746.12
823.56 1,365.08 821.96 903.08 803.40 656.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 6,204.23 0.00 0.00 0.00 3,852.75
0.00 16,215.68 0.00 0.00 0.00 0.00
13.64 18.62 50.22 194.37 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
823.56 261.16 247.10 281.00 164.62 147.84
149.94 133.36 123.40 121.29 93.06 43.35
78.62 -7.51 -7.13 -7.84 -4.59 -9.63
8.77 280.07 502.79 705.03 571.89 385.69
0.00 2,973.35 2,403.95 2,839.09 1,532.32 1,190.96
0.00 0.00 0.00 0.00 0.00 0.00
2,732.23 2,389.27 2,889.91 2,564.93 1,555.54 1,321.74
0.00 0.00 0.00 182.08 0.00 0.00
0.00 0.00 237.17 211.42 112.20 94.37
336.76 592.98 942.64 201.84 468.90 95.22
520.49 126.96 396.35 1,091.10 907.05 691.85
0.00 798.91 785.22 1,073.66 955.10 1,098.25
54.74 146.81 106.94 32.47 38.75 21.10
157.32 311.65 247.70 140.03 81.34 61.65
9,058.26 13,878.64 11,213.94 18,925.10 11,374.38 9,185.65
560.32 785.91 876.44 879.53 451.77 390.10
379.48 687.22 724.01 764.34 418.03 340.73
423.42 653.04 679.53 620.17 471.47 344.34
0.00 20,794.27 63,275.09 53,156.61 48,401.94 65,110.47 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 14.84
0.00 3.71 0.00 0.00 7.09
0.00 189.57 16.62 8.25 51.47
0.00 0.11 104.25 247.11 68.91
0.00 3,291.79 3,515.58 3,144.99 4,081.57
0.00 0.00 0.00 0.00 41.97
0.00 0.00 0.00 0.00 0.00
0.00 2,967.00 2,824.56 2,052.97 2,852.84
0.00 1,024.63 755.37 338.43 0.00
0.00 806.41 610.80 512.72 408.83
990.89 2,061.00 1,366.42 2,298.75 2,851.62
348.60 6,038.08 4,737.64 4,136.10 4,620.52
1,214.76 4,904.70 3,725.74 3,449.54 4,042.44
182.24 557.02 192.16 70.68 134.42
1,119.11 5,480.67 5,000.06 4,453.01 5,591.66
591.00 1,414.88 890.96 1,189.64 1,366.32
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 9,192.16
7,205.75 0.00 0.00 0.00 0.00
5.32 63.18 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
74.62 310.90 269.68 254.62 301.02
38.10 155.27 116.40 143.93 88.26
-2.15 -8.97 -7.52 -7.10 -19.62
92.16 687.47 759.29 683.28 744.64
851.66 3,023.31 2,722.73 2,368.12 2,422.15
0.00 0.00 0.00 0.00 0.00
1,130.93 5,583.22 3,431.71 2,881.40 2,447.78
0.00 174.33 0.00 0.00 0.00
0.00 298.27 202.82 173.40 192.04
169.42 1,186.00 193.72 725.22 193.94
0.00 96.55 108.21 353.81 691.85
0.00 261.74 534.16 0.00 1,272.44
48.31 146.21 34.97 46.30 40.74
89.04 311.66 134.39 125.80 125.53
6,008.71 19,303.59 18,670.33 16,842.43 19,130.10
224.55 1,102.73 844.10 698.71 794.33
196.35 910.94 733.55 646.52 693.78
214.90 929.12 667.91 563.31 664.83
0.00 18,408.78 14,935.06 1,791.67 196.84 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 3.71 0.00 10.81 0.00
0.00 44.78 130.74 0.00 0.00
0.00 0.11 81.00 1.10 0.00
164.23 106.95 98.21 9.00 0.00
0.00 0.00 5.32 0.00 0.00
0.00 0.00 250.36 0.00 0.00
468.47 1,229.48 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
682.80 585.74 0.00 0.00 0.00
240.16 1,716.04 0.00 0.00 0.00
837.03 1,393.92 0.00 0.00 0.00
125.57 158.31 0.00 0.00 0.00
771.15 1,557.62 0.00 0.00 0.00
343.42 201.80 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,260.38 0.00 0.00 0.00 0.00
2,376.24 0.00 0.00 0.00 0.00
3.68 17.96 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
51.39 88.36 0.00 0.00 0.00
26.27 44.13 0.00 0.00 0.00
-1.48 -2.55 0.00 0.00 0.00
66.09 287.28 0.00 0.00 0.00
816.70 2,343.21 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,028.10 440.64 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 113.31 0.00 0.00 0.00
116.77 337.08 0.00 0.00 0.00
0.00 142.28 360.70 0.00 0.00
0.00 261.74 865.34 175.93 0.00
34.65 61.10 0.00 0.00 0.00
61.33 88.58 0.00 0.00 0.00
3,491.68 2,752.92 0.00 0.00 0.00
154.73 313.40 0.00 0.00 0.00
135.30 258.90 0.00 0.00 0.00
154.12 388.26 0.00 0.00 0.00
0.00 0.00 2,407.59 35,652.45 29,683.27 59,382.31 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 252.19
0.00 0.00 0.00 78.83
0.00 862.46 2,632.91 1,944.17
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
128.36 2,349.57 1,572.64 2,620.49
0.00 68.28 811.56 87.82
0.00 407.20 403.09 380.00
50.39 901.18 1,295.14 2,554.63
147.48 3,124.54 2,330.30 4,139.30
119.79 2,457.16 1,943.50 3,621.40
13.62 126.73 39.82 120.42
133.90 3,297.61 2,508.87 5,009.30
35.29 593.80 692.52 1,205.80
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 7,307.66
0.00 0.00 0.00 0.00
1.53 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.58 177.86 143.46 269.68
3.79 76.77 81.09 79.07
-0.20 -4.96 -4.00 -17.57
37.12 594.95 562.50 643.09
200.03 3,114.70 1,453.78 7,725.37
0.00 0.00 0.00 0.00
766.66 3,008.62 1,555.54 1,321.74
0.00 0.00 0.00 0.00
9.70 245.03 117.04 279.00
28.91 127.76 408.60 173.72
0.00 0.00 0.00 576.54
0.00 0.00 0.00 72.57
7.90 27.40 38.11 35.19
7.60 88.63 70.88 112.46
608.75 12,443.35 9,804.27 16,882.14
26.94 556.70 393.66 711.60
22.26 483.78 364.26 621.53
50.19 523.33 463.73 574.17
0.00 0.00 32,787.97 23,619.08 49,684.52 46,649.35 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 10.60 0.00
0.00 0.00 0.00 0.00
3.71 0.00 0.00 62.44
188.27 13.30 2.19 182.09
0.10 0.00 200.27 58.03
2,205.98 3,231.72 3,117.86 3,745.73
0.00 0.00 0.00 6.02
0.00 137.26 0.00 0.00
1,593.51 1,242.18 2,728.54 1,525.59
1,413.06 1,142.95 708.10 237.06
177.76 825.12 945.89 146.95
787.14 476.72 2,119.53 1,506.71
2,306.10 1,652.88 3,813.62 2,441.32
1,873.20 1,299.84 3,180.60 2,135.88
212.74 67.04 65.17 71.02
2,093.19 1,744.42 4,105.84 2,954.44
824.84 316.56 1,179.28 804.32
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 10,992.90
0.00 0.00 0.00 0.00
24.14 0.00 0.00 0.00
0.00 0.00 0.00 0.00
118.74 94.08 234.76 159.06
59.30 40.61 132.71 46.64
-3.43 -2.62 -6.54 -10.36
357.63 319.90 1,052.88 420.54
1,154.74 949.47 2,182.39 1,279.47
0.00 0.00 0.00 0.00
2,693.32 1,779.23 3,902.57 3,313.74
0.00 0.00 188.00 0.00
114.02 70.80 159.83 101.34
452.96 67.60 668.68 102.46
127.04 270.52 0.00 1,268.39
1,308.69 352.55 0.00 585.42
76.06 14.73 71.34 23.01
119.03 46.89 116.00 66.33
11,253.72 6,633.51 16,696.06 11,261.06
421.16 294.49 644.24 419.70
347.91 255.92 596.12 366.58
483.34 281.41 867.99 375.47
0.00 0.00 20,197.00 50,169.41 55,120.52 47,821.30 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 62.43
319.19 39.46 4.04 94.17
78.23 0.00 168.72 1.38
894.69 1,893.84 3,968.01 3,351.28
0.00 0.00 0.00 6.02
0.00 0.00 0.00 0.00
782.03 3,127.71 3,075.96 1,992.65
0.00 366.50 1,201.07 0.00
177.76 298.94 878.52 336.95
345.74 1,361.32 2,217.51 2,059.64
1,012.90 4,720.00 3,989.92 3,337.26
822.80 3,711.82 3,327.64 2,919.72
93.44 191.44 68.18 97.09
919.40 4,981.40 4,295.62 4,038.69
740.52 880.64 1,275.76 973.04
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 4,397.16
0.00 0.00 0.00 0.00
10.60 0.00 0.00 0.00
0.00 0.00 0.00 0.00
52.16 268.68 245.62 217.42
26.05 115.97 138.85 63.75
-1.50 -7.49 -6.84 -14.17
175.89 798.67 1,302.34 534.46
507.38 2,713.42 2,279.90 1,750.22
0.00 0.00 0.00 0.00
1,993.72 3,412.56 4,992.21 4,246.97
0.00 0.00 188.00 0.00
50.05 202.10 167.19 138.72
198.96 192.98 699.58 140.04
228.67 0.00 0.00 1,268.39
0.00 0.00 0.00 512.83
37.41 36.79 88.24 29.24
52.28 133.89 121.35 90.67
10,103.12 18,454.47 18,061.80 13,623.28
184.99 840.95 674.02 573.72
152.81 730.82 623.67 501.10
237.71 702.53 1,073.64 477.18
0.00 0.00 20,374.99 49,721.10 40,997.25 51,703.10 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 55.33
19.29 31.93 15.32 74.70
126.05 23.91 86.39 0.92
343.04 1,204.93 1,386.61 3,964.10
0.00 0.00 0.00 1.80
0.00 88.39 28.04 0.00
446.55 3,134.17 2,001.43 1,777.70
0.00 810.00 132.24 65.49
355.53 909.75 659.69 646.39
419.59 1,333.28 1,823.22 1,864.06
1,229.26 4,622.78 3,280.50 3,020.36
998.52 3,635.36 2,735.98 2,642.46
113.40 187.50 56.06 87.87
1,115.77 4,878.79 3,531.85 3,655.18
747.64 864.68 991.20 951.80
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 10,134.41
0.00 0.00 0.00 0.00
12.86 0.00 0.00 0.00
0.00 0.00 0.00 0.00
63.30 263.14 201.94 196.78
31.61 113.58 114.16 57.70
-1.83 -7.34 -5.63 -12.82
100.20 800.95 651.49 483.45
615.87 2,657.57 3,921.37 3,884.85
0.00 0.00 0.00 0.00
1,466.30 3,113.31 2,726.76 2,317.75
0.00 0.00 0.00 0.00
60.74 198.03 302.43 276.67
241.46 189.02 575.18 126.76
254.07 135.26 0.00 0.00
785.22 0.00 0.00 590.26
21.31 36.89 44.14 26.45
63.45 131.13 99.78 82.05
10,200.42 18,120.16 14,033.04 13,326.23
224.50 823.63 554.18 519.24
185.45 715.76 512.79 453.52
135.42 704.54 537.09 431.64
0.00 0.00 0.00 11,731.72 40,403.93 55,009.07 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 55.35
0.00 6.06 33.31
0.00 119.91 0.00
166.26 1,028.08 3,244.93
0.00 0.00 0.00
0.00 0.00 0.00
800.93 2,291.51 1,861.64
0.00 300.13 128.93
0.00 365.78 480.00
317.38 1,727.65 1,931.66
1,100.46 3,108.47 3,129.85
865.35 2,592.55 2,738.27
44.63 53.11 91.06
1,161.41 3,346.67 3,787.74
202.99 986.59 931.97
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 13,735.90
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
62.67 191.38 203.90
27.02 108.18 59.79
-1.75 -5.33 -13.30
186.77 875.02 504.23
632.98 3,718.19 4,018.93
0.00 0.00 0.00
1,248.53 2,904.27 2,470.74
0.00 0.00 0.00
47.07 286.39 286.56
44.99 545.01 131.37
0.00 0.00 576.54
0.00 0.00 0.00
8.59 59.29 27.59
31.21 94.55 85.03
4,253.50 13,968.09 13,048.90
196.07 525.13 538.06
170.39 485.89 469.94
164.27 721.36 450.18
0.00 0.00 0.00 0.00 1,715.60 46,984.47 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
328.15 20.48
0.00 44.82
0.00 2,465.01
0.00 1.77
0.00 0.00
0.00 1,944.64
0.00 174.77
0.00 380.00
0.00 1,979.96
0.00 3,208.12
0.00 2,806.78
0.00 93.33
0.00 3,882.44
0.00 950.44
0.00 0.00
0.00 0.00
0.00 5,737.25
0.00 0.00
0.00 0.00
0.00 0.00
0.00 209.02
0.00 61.28
0.00 -13.62
0.00 508.30
0.00 4,126.36
0.00 0.00
0.00 2,296.38
0.00 0.00
0.00 293.73
0.00 134.64
1,387.45 691.85
0.00 77.40
0.00 27.81
0.00 87.16
0.00 13,307.32
0.00 551.52
0.00 481.71
0.00 453.80
739,933.10 587,430.19 602,964.21 591,985.78 610,744.49 563,407.75 0.00
6,941.65 6,982.88 15.09 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,020.02 0.00 0.00 0.00
205.86 1,286.71 0.00 0.00 0.00 0.00
332.93 0.00 3,078.06 -4.04 0.00 0.00
524.75 67.00 22.23 557.86 964.55 82.66
19.49 158.31 657.66 9.01 10.63 0.00
560.05 464.32 1,126.22 148.41 284.24 167.98
382.70 59.64 280.66 0.00 29.36 175.99
7,219.32 6,066.02 5,336.66 2,646.29 4,253.33 1,589.72
52.60 56.12 0.00 21.82 158.90 0.00
750.10 171.22 187.86 31.36 177.90 28.54
18,426.77 21,639.72 15,127.92 18,749.58 18,341.63 21,039.80
72,679.66 68,516.83 59,307.43 65,215.27 64,011.46 63,995.38
3,081.92 2,757.15 603.89 2,036.00 1,483.23 756.48
31,568.78 37,558.32 16,085.25 12,460.94 22,373.37 25,029.61
37,408.88 6,606.54 23,562.34 21,602.33 20,128.00 20,277.80
26,828.99 23,021.56 19,139.54 16,988.15 16,787.00 17,740.80
6,284.89 6,907.58 4,347.30 1,752.39 687.90 1,179.86
44,542.47 42,417.99 42,774.24 45,829.59 43,340.43 49,079.74
4,664.54 4,510.28 3,306.16 1,960.52 2,914.47 2,853.57
4,731.22 5,785.80 4,166.95 5,028.84 5,819.20 2,400.27
9.51 5.86 1,811.31 0.00 0.00 5,906.63
37,509.38 28,353.21 88,721.88 137,616.90 129,106.00 70,898.98
109,427.99 35,929.72 36,703.06 4,403.08 1,320.56 17,714.72
327.54 584.51 395.37 0.00 658.02 839.35
0.00 0.00 0.00 0.00 0.00 0.00
1,718.18 1,414.08 1,213.20 1,229.68 1,239.07 1,321.10
1,801.60 1,444.26 1,211.79 1,061.51 1,400.87 774.72
200.91 -81.30 -70.00 -68.59 -69.06 -172.18
1,378.48 2,933.01 3,713.15 5,203.73 5,407.05 5,376.17
33,741.82 23,033.58 19,345.17 21,051.68 29,882.91 30,093.82
16,913.91 15,896.22 13,616.74 21,039.01 27,464.67 28,703.67
22,194.55 14,691.23 17,291.98 12,286.61 15,901.88 11,311.72
853.09 438.45 338.25 376.36 546.57 396.57
595.47 100.94 523.02 0.00 0.00 0.00
1,440.00 1,187.97 1,055.77 1,714.86 1,494.67 1,222.76
3,858.84 3,210.85 4,628.14 883.29 3,529.17 851.04
662.99 2,642.39 1,880.08 2,849.51 2,167.90 1,153.06
2,760.65 9,481.79 4,056.80 2,537.27 4,737.87 1,548.35
797.30 1,537.45 789.74 239.65 366.37 294.16
3,605.27 3,374.94 2,432.37 1,225.55 1,224.41 1,101.83
205,223.03 183,424.93 180,426.65 164,336.72 165,049.41 159,811.52
12,840.67 8,511.04 8,606.35 7,697.70 6,800.45 6,972.07
8,696.33 7,442.23 7,109.52 6,689.54 6,292.52 6,089.56
6,168.02 6,838.84 5,018.39 4,577.40 4,457.58 4,799.93
654,415.69 547,844.40 561,113.13 533,907.46 563,339.49 534,430.02 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,339.41 13,018.91 15.09 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,785.27 0.00 0.00 0.00
352.90 1,286.71 0.00 0.00 0.00 0.00
332.93 0.00 3,078.06 208.73 0.00 0.00
1.08 7.03 22.07 555.16 480.01 229.50
19.48 232.52 946.90 120.35 10.63 53.17
1,028.01 404.27 160.69 370.15 332.22 110.88
436.91 295.37 4,726.61 306.10 166.48 742.78
9,308.45 6,088.86 8,220.28 7,586.15 4,891.05 2,180.99
90.89 214.32 55.80 17.86 81.58 34.77
72.52 61.56 97.56 341.49 32.64 8.40
16,350.92 19,513.08 20,232.25 16,928.89 17,431.22 23,016.61
52,402.65 47,429.87 47,129.55 45,413.10 47,687.64 50,461.91
3,365.93 4,581.24 2,960.94 3,779.13 2,495.18 2,668.46
24,130.70 31,646.25 16,033.22 12,063.24 20,930.07 23,358.71
28,594.78 5,566.60 23,486.13 20,912.89 18,829.58 18,924.13
20,507.68 19,397.73 19,077.64 16,445.97 15,704.09 16,556.48
4,804.08 5,820.26 4,333.24 1,696.46 643.52 1,101.09
34,047.59 35,740.96 42,635.89 44,360.31 40,544.57 45,803.34
3,888.88 4,028.37 2,681.82 1,833.73 2,736.76 2,702.03
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2,092.48 1,512.20 1,159.25
31,215.24 69,555.33 102,122.74 74,135.08 120,669.59 88,717.95
131,025.61 26,435.75 0.01 0.00 0.00 -0.01
8,437.07 7,352.90 726.52 92.96 430.99 203.95
0.00 0.00 0.00 0.00 0.00 0.00
1,313.35 1,191.49 1,209.27 1,190.44 1,159.14 1,232.91
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,377.12 1,216.92 1,207.88 1,027.63 1,310.50 723.00
153.57 -68.51 -69.77 -66.40 -64.61 -160.69
1,142.00 2,518.43 4,534.48 4,320.09 5,169.97 5,485.84
23,583.41 14,889.24 36,445.45 36,990.18 28,906.07 33,173.65
20,396.39 15,200.53 16,013.75 32,063.89 32,690.39 23,753.34
15,597.85 11,819.85 16,376.14 14,494.85 17,236.25 13,218.00
3,495.01 3,595.90 0.00 376.36 546.57 396.57
0.00 0.00 0.00 182.10 188.00 0.00
746.82 1,431.25 2,459.09 1,599.64 1,453.93 1,851.32
2,949.65 2,705.43 4,613.17 855.10 3,301.51 794.22
828.77 1,441.29 1,295.78 11,056.58 867.15 864.81
5,992.29 5,920.03 1,963.05 7,734.62 1,973.01 5,321.96
660.52 1,320.14 964.42 198.95 350.31 300.16
2,755.81 2,843.69 2,424.50 1,186.44 1,145.43 1,028.28
171,096.98 163,826.60 146,354.16 153,708.57 154,985.35 151,324.75
9,815.21 7,171.31 8,578.52 7,452.03 6,361.76 6,506.63
6,647.34 6,270.74 7,086.51 6,476.04 5,886.60 5,683.04
5,109.89 5,872.18 6,128.45 3,800.12 4,262.14 4,897.84
6,591.63 26,513.40 13,461.94 13,328.06 13,466.91 13,569.45
87,472.51 60,543.15 42,907.92 24,685.63 22,167.66 11,800.98 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,974.04 5,330.87 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 27.74 10.67 0.00 0.00
0.00 37.52 0.00 0.00 0.00 0.00
800.56 673.09 393.20 0.00 0.00 164.37
0.00 0.00 113.65 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,788.00
12,460.64 11,340.06 10,677.23 10,039.82 8,218.93 4,374.45
1,106.29 137.17 0.00 0.00 1,564.89 0.00
148.50 366.86 214.34 0.00 0.00 760.00
1,985.28 1,731.99 0.00 0.00 0.00 0.00
2,352.57 304.66 0.00 0.00 0.00 0.00
1,687.22 1,061.64 0.00 0.00 0.00 0.00
395.24 318.54 0.00 0.00 0.00 0.00
2,801.17 1,956.09 0.00 0.00 0.00 0.00
1,033.71 396.25 274.61 111.34 139.97 47.48
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 6,468.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,407.09 4,514.43 0.00 59.16 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
108.05 65.21 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
113.30 66.60 0.00 0.00 0.00 0.00
12.63 -3.75 0.00 0.00 0.00 0.00
863.73 1,485.62 2,370.11 2,524.29 2,281.59 1,030.76
0.00 0.00 0.00 0.00 0.00 0.00
2,560.71 2,308.70 4,254.21 0.00 0.00 0.00
2,100.67 485.34 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
893.21 100.94 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
242.68 148.07 0.00 0.00 0.00 0.00
0.00 0.00 0.00 270.52 0.00 0.00
0.00 0.00 5,889.13 0.00 0.00 0.00
499.58 778.75 504.09 116.25 154.60 56.40
226.72 155.64 0.00 0.00 0.00 0.00
45,479.75 16,114.68 14,986.36 9,333.11 7,926.72 2,659.24
807.52 392.48 0.00 0.00 0.00 0.00
546.89 343.20 0.00 0.00 0.00 0.00
3,864.76 3,464.00 3,203.25 2,220.47 1,880.96 920.28
122,887.95 69,065.31 45,724.03 46,232.55 45,738.82 139,780.99
0.00 0.00 0.00 0.00 0.00 0.00
456.62 334.41 0.00 0.00 0.00 0.00
252.83 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
16.45 836.14 202.88 0.00 85.12 67.09
353.53 725.93 47.82 0.00 100.39 262.89
1,645.56 1,973.80 1,862.36 103.18 1,387.89 4,794.53
0.00 0.00 0.00 0.00 0.00 8.42
588.68 12.20 6.03 0.00 3.00 0.00
11,442.21 6,326.94 5,238.83 6,953.06 4,546.54 20,005.26
10,506.60 3,856.59 2,317.75 5,982.34 5,448.94 6,932.16
2,182.84 1,226.60 603.90 298.94 179.02 2,353.14
3,329.08 2,310.70 448.11 593.98 1,022.73 5,328.99
3,944.94 406.46 656.42 1,029.72 920.09 4,317.29
2,829.23 1,416.35 533.21 809.79 767.37 3,777.15
662.77 424.98 121.11 83.53 31.45 251.20
4,697.21 2,609.69 1,191.64 2,173.54 1,981.17 10,449.45
837.18 810.02 483.49 242.83 420.18 944.48
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,776.90 1,339.52 186.20 481.70 0.00 376.54
0.00 0.00 0.00 0.00 0.00 0.00
181.19 87.00 33.80 58.62 56.64 281.27
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
189.99 88.86 33.76 50.60 64.04 164.94
21.19 -5.00 -1.95 -3.27 -3.15 -36.66
801.34 852.06 1,176.48 1,805.52 1,232.99 4,371.95
26,376.01 4,737.62 1,529.10 1,627.06 1,183.66 5,898.48
0.00 0.00 0.00 0.00 0.00 7,177.06
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 156.10
0.00 0.00 0.00 0.00 0.00 0.00
1,855.09 1,520.80 78.39 125.77 79.78 316.94
406.93 197.54 128.94 42.10 161.32 181.19
0.00 411.80 114.33 468.90 520.29 864.79
0.00 0.00 0.00 534.16 0.00 483.81
463.49 446.64 250.22 83.15 83.54 239.22
380.19 207.63 67.76 58.42 55.97 234.59
36,833.11 32,941.79 26,385.59 20,354.88 23,794.87 52,894.45
1,354.11 523.63 239.76 366.93 310.86 1,484.41
917.07 457.87 198.06 318.88 287.64 1,296.51
3,585.61 1,986.74 1,590.04 1,588.22 1,016.48 3,903.35
922,119.39 812,126.33 986,957.90 976,528.82 974,589.26 1,020,551.93 0.00
95,131.46 51,879.81 95,043.99 74,770.68 86,017.19 84,347.79
448,989.37 435,950.26 563,988.56 546,713.32 549,248.17 583,822.92
25,970.31 25,970.31 25,970.31 31,031.95 28,105.81 31,031.95
71,330.29 61,330.29 61,330.31 60,230.29 60,230.30 85,778.64
93,682.51 55,419.47 62,501.99 77,020.29 71,603.21 62,326.61
135,164.41 131,849.33 124,906.16 125,071.02 115,525.74 111,597.08
33,468.41 27,489.92 33,926.27 43,721.70 36,789.96 46,032.68
18,382.63 22,236.94 19,290.31 17,969.57 27,068.88 15,614.26
853,930.09 659,156.23 741,930.25 598,064.97 599,319.60 622,355.17 0.00
825,528.80 632,113.78 715,858.67 571,784.20 574,356.47 598,169.09
28,401.29 27,042.45 26,071.58 26,280.77 24,963.13 24,186.08
3,725,574.70 3,204,997.22 3,566,746.93 3,315,570.43 3,379,236.31 3,442,901.55
Real Ene Real Feb Real Mar Real Abr Real May
Tajeo 310 0 0 10381.42 3263.15 1793.48
Tajeo 651B 0 0 2332.31 19834.16 26088.36
Tajeo 651C 0 0 9701.26 20218.26 21594.88
Tajeo 651D 0 0 8255.58 19772.16 25532.51
Tajeo 651A 0 0 0 9272.35 17476.51
Tajeo 652A
Tajeo 652B 11868.04
Tajeo 652C
Tajeo 651E
Tajeo 651G
Tajeo 652D
Tajeo 652E
Tajeo 652G
Tajeo 652F
Tajeo 652K
Recuperaciones Zona 2 580,835.20 578,776.32 492,671.30 342,524.47 380,813.89
Recuperaciones Zona 1 311,839.27 253,456.32 392,558.22 322,381.88 354,787.28
892,674.47 832,232.64 915,900.09 737,266.43 839,954.95
Materiales y Reactivos Planta 482,199.19 474,049.40 556,182.11 529,355.10 448,989.37
Energía Planta 100,533.62 137,087.76 141,466.20 133,637.84 135,164.41
Refinación y Transporte 20,380.82 31,760.71 22,269.72 31,775.17 33,468.41
603,113.63 642,897.87 719,918.03 694,768.11 617,622.19
Toneladas Extraidas 21,186.40 22,274.99 28,789.83 23,190.33 21,764.80
Toneladas Tratadas 23,161.13 25,149.65 29,047.78 27,267.92 22,917.42
Ton Recuperaciones Zona 2 11,318.29 8,934.36 10,225.70 8,683.65 9,548.01

Ton Recuperaciones Zona 1 6,992.76 9,617.19 12,098.65 8,763.25 8,020.13
Total Ton 18,311.04 18,551.55 22,324.34 17,446.90 17,568.15
Costo Unit Var Zona 2 51.32 64.78 48.18 39.44 39.88

Costo Unit Var Zona 1 44.59 26.35 32.45 36.79 44.24
Real Jun Real Jul Real Ago Real Set Real Oct Real Nov Real Dic
2227.02 7459.32 0 4749.99 3234.27
35794.9 21189.15 16749.78 11733.02 0
19746.04 14105.78 17602.05 13383.77 1129.63
37121.81 25012.72 19309.81 25996.31 19076.71
17912.85 17236.33 7217.28 488.68 0
11624.73 13686.48 4907.76 5266.71 5923.89
42956.48 20496.29 17404.67 14710.45 15385.07
10981.28 22723.39 19017.26 17359.46 30237.43
10878.32 5661.25 565.63 20.91 0
0 515.38 11265.95 11826.41 24865.27
0 11246.22 10547.49 18283.75 24124.68
0 4769.05 16913.85 20534.34 20002.32
0 4168.07 17177.47 13340.49 25705.17
3575.89 12898.49 28853.12
328.15 19852.79
298,354.73 306,752.48 320,023.36 316,126.33 284,943.36
297,706.49 282,127.02 232,112.32 280,110.06 263,457.55
785,304.65 757,148.93 714,390.57 767,157.32 766,791.26
435,950.26 563,988.56 546,713.32 549,248.17 583,822.92
131,849.33 124,906.16 125,071.02 115,525.74 111,597.08
27,489.92 33,926.27 43,721.70 36,789.96 46,032.68
595,289.51 722,820.99 715,506.04 701,563.87 741,452.68
23,341.81 27,497.70 28,839.99 27,511.90 29,952.75
22,283.86 29,867.76 28,839.99 28,957.47 28,912.64
8,461.74 9,583.88 9,776.37 9,338.71 10,366.32

8,575.90 9,553.35 9,464.50 8,783.39 9,673.74
17,037.64 19,137.23 19,240.87 18,122.09 20,040.06
35.26 32.01 32.73 33.85 27.49

34.71 29.53 24.52 31.89 27.23
85906.64
11325.876457729

63811003 Contratistas Trab. Sostenim
63811006 Contratistas Lab. Civiles
63112005 Transporte Personal
63111006 Fletes
63821003 Otros Servicios
8140506 Transporte

8170101 Energía
63541001 Alquileres
8170207 Tractores
8170210 Cargadores Frontales
8170211 Motoniveladora
8170214 Rodillo
8170226 Lámparas
8170002 Of Infraestructura
MAYO JUNIO
Veta Tajo Ton Au Ag Ton Au Ag
Zona 2 VICTORIA TECHO Tajo 445
Zona 2 VICTORIA TECHO Tajo 941 1,091.40 2.91 36.11 1,056.84 3.02 51.84
Zona 2 VICTORIA TECHO Tajo 943 2,012.87 2.36 95.20 677.02 2.52 68.34
Zona 2 VICTORIA TECHO Tajo 050 311.18 3.24 41.13
Zona 2 VICTORIA PISO Tajo 941
Zona 2 VICTORIA PISO Tajo 943 172.29 2.55 55.47 427.17 4.11 32.04
Zona 2 VICTORIA PISO Tajo 225 1,562.46 3.20 42.24
Zona 2 VICTORIA Tajo 941 705.72 3.08 87.87 863.61 3.47 76.51
Zona 2 VICTORIA Tajo 826
Zona 2 SPLIT VICTORIA Tajo 470
Zona 2 PISO RAMAL SUR Tajo 941 922.86 4.96 98.01 611.07 2.90 64.14
Zona 2 PISO RAMAL SUR Tajo 943 491.59 2.39 73.30
Zona 2 PISO RAMAL SUR Tajo 225
Zona 2 TECHO RAMAL SUR Tajo 826
Zona 2 VETA 097 Tajo 943
Zona 2 VETA 097 Tajo 051 808.79 2.44 59.64 347.13 2.54 82.16
Zona 2 CIMOIDE Tajo 225
Zona 2 VICTORIA PISO Tajo 940 217.84 2.65 45.46
Zona 2 TECHO RAMAL SUR Tajo 943
Zona 2 TECHO RAMAL SUR Tajo 941 501.33 2.94 46.74 415.59 3.14 62.24
Zona 2 CIMOIDE Tajo 152 574.95 4.01 103.25 1,000.11 3.01 43.86
Zona 2 CIMOIDE Tajo 943 191.37 3.64 86.06
Zona 2 RAMAL SUR 096 Tajo 943 1,189.56 3.84 42.05
Zona 2 CIMOIDE Tajo 262
Zona 2
Zona 2
Zona 2
Zona 2
Zona 2
Zona 2
Zona 2
Zona 2
Zona 2
Zona 2
Zona 2
Zona 2
Zona 1 VICTORIA TECHO Tajo 635 802.68 3.00 57.88 1,529.08 3.38 38.90
Zona 1 VICTORIA TECHO Tajo 825 1,320.78 4.23 44.18 1,615.07 2.85 57.86
Zona 1 SPLIT VICTORIA Tajo 355 543.85 3.00 42.02
Zona 1 SPLIT VICTORIA Tajo 400 566.10 2.84 113.80 716.80 2.84 118.95
Zona 1 NORIZA Tajo 300
Zona 1 VICTORIA TECHO Tajo 820 1,290.59 4.04 32.05
Zona 1 NORIZA Tajo 310 344.16 2.84 168.16 271.12 3.83 57.42
Zona 1 VICTORIA PISO Tajo 820 637.56 5.82 39.88 965.37 3.64 36.45
Zona 1 CELIA Tajo 180 1,249.36 2.54 190.51 601.03 3.29 65.08
Zona 1 VICTORIA Tajo 531 70.93 3.04 65.54
Zona 1 SPLIT VICTORIA Tajo 471 861.01 3.60 85.41 560.02 2.85 85.11
Zona 1 TECHO RAMAL SUR Tajo 635 1,001.60 2.84 92.78
Zona 1 ERICKA Tajo 482
Zona 1 CELIA Tajo 250 467.28 2.54 116.49
Zona 1
JULIO AGOSTO SETIEMBRE OCTUBRE
Ton Au Ag Ton Au Ag Ton Au Ag Ton
525.13 3.00 94.96 409.10 3.24 59.96 435.06 2.35 72.23
700.52 4.22 69.69
630.35 2.85 73.35 528.13 2.25 84.63 1,306.14 2.85 61.72 1,021.71
814.79 2.62 82.05 572.98 2.85 62.25 414.93 2.41 86.15 355.29
1,565.84 2.24 70.47 718.33 3.00 47.48 1,170.01
649.32 1.86 107.96 388.23 1.45 85.44
1,420.96 3.24 67.78 1,367.76 2.69 56.39 1,017.95 2.85 35.54 1,505.59
992.98 2.50 126.09
977.60 2.94 52.76
662.69 3.54 42.08 273.40

710.83 3.44 46.01 808.81 3.00 59.50 614.29 2.23 75.03
645.15 2.25 85.06 849.75 2.50 94.96
387.60 3.11 55.13

487.68 2.51 75.07 539.61 2.54 63.22 937.70 2.53 61.08 311.75
407.63 3.20 52.12 1,205.26 2.86 79.50 1,093.11 2.15 86.21 2,535.67
1,172.84 3.80 47.36 765.94 2.54 70.92 543.36 2.87 53.25 829.32
553.34 2.10 132.35 233.01 2.67 64.09

644.24 2.67 65.20 1,207.81
1,155.76
539.71 1.85 96.13 1,104.21 1.75 86.14
1,824.41 3.14 65.21 1,650.46 2.64 82.02 2,394.93 2.91 43.20 2,914.59
724.61 3.11 90.34 724.45 5.63 91.91 783.26 4.00 56.18 660.51
567.96 3.02 62.12 196.07 2.64 68.14 352.70 3.25 68.24 310.50
265.77
118.49 3.55 86.20 442.46 3.53 85.41 400.07 3.73 62.06 197.18
1,847.49 3.60 61.17 2,684.18 2.45 68.10 2,051.92 2.97 72.72 3,895.35
999.13 2.10 151.69
837.65 4.54 65.12 786.51 3.64 214.97 926.41 3.40 48.84 322.67
951.94 1.86 128.14 1,044.27 2.82 112.68 1,002.47 2.28 119.77 334.73
1,141.98 3.00 64.96 831.89 2.78 70.74 871.63 2.40 75.79
772.44
OCTUBRE
Au Ag
3.24 55.06
3.54 48.37
2.83 40.75
2.43 68.19
3.00 45.17
3.25 62.19
3.23 60.96
3.24 62.15
3.49 52.04
2.84 75.42
2.70 42.40
3.20 72.04
2.94 70.00
3.14 65.09
3.14 75.04
2.79 63.36
3.14 55.06
3.30 151.66
3.01 35.20
UNIDAD ARES
Costo x Tajo
91.46% 90.36%
Cotizaciones 85.37% 85.72%
Cotización Au 1,671 1,628
Cotización Ag 31 30
ARES Jan-13 Feb-13

Tajo 310 Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Materiales y Reactivos Planta $/tn
Energía Planta $/tn
Ref y Transporte $/tn
Mgn Contribución $/tn
Mgn Contribución US$ K
Tajo 651B Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 651C Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 651D Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 651A Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 652B Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 651E Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 652A Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 652C Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 651G Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 652D Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 652E Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 652G Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Tajo 652F Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn
Costo Mina $/tn
Tajo 652K Reserva
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
VICTORIA TECHO Tajo 445
Valor Mineral $/tn 446
Toneladas tn 165
Ley Au gr/tn 5.60
Ley Ag gr/tn 200.97
Recuperación Au % 91.46%
Recuperación Ag % 85.37%
Onzas Ag. Eq. Oz. 2,533
Costo Variable $/tn 77.36

Costo Mina $/tn 51.32
Materiales y Reactivos Planta $/tn 20.82
Energía Planta $/tn 4.34
Ref y Transporte $/tn 0.88
Mgn Contribución $/tn 369
Mgn Contribución US$ K 61
Valor Mineral $/tn 213 96
Toneladas tn 276 80
Ley Au gr/tn 2.19 1.32
Ley Ag gr/tn 123.91 41.00
Recuperación Au % 91.46% 90.36%
Recuperación Ag % 85.37% 85.72%
Onzas Ag. Eq. Oz. 2,002 274
Costo Variable $/tn 77.36 90.34

Costo Mina $/tn 51.32 64.78
Materiales y Reactivos Planta $/tn 20.82 18.85
Energía Planta $/tn 4.34 5.45
Ref y Transporte $/tn 0.88 1.26
Mgn Contribución $/tn 135 6
Mgn Contribución US$ K 37 0
Toneladas tn 350 194
Ley Ag gr/tn 46.57 30.51

Toneladas tn 1,032 1,171
Ley Ag gr/tn 93.26 30.08
Onzas Ag. Eq. Oz. 6,239 7,036

Toneladas tn 1,047 559
Ley Ag gr/tn 54.77 57.67
Onzas Ag. Eq. Oz. 5,759 3,513

Toneladas tn 627
Ley Au gr/tn 2.29
Ley Ag gr/tn 101.28

VICTORIA PISO Tajo 941
Ley Ag gr/tn 44.78 37.81
Onzas Ag. Eq. Oz. 1,553 1,194

Ley Ag gr/tn 67.18 52.31
Onzas Ag. Eq. Oz. 2,636 1,189

Ley Ag gr/tn 90.22 48.27
Onzas Ag. Eq. Oz. 9,907 3,358

Ley Ag gr/tn 59.69 38.03
Onzas Ag. Eq. Oz. 6,497 5,995

Ley Ag gr/tn 54.46 99.98
Onzas Ag. Eq. Oz. 8,054 5,618

VICTORIA Tajo 941
Ley Ag gr/tn 68.08 41.06
Onzas Ag. Eq. Oz. 4,057 1,246

VICTORIA Tajo 826
Ley Ag gr/tn 69.72 30.54
SPLIT VICTORIA Tajo 470
Toneladas tn 62 310
Ley Ag gr/tn 56.92 103.78
Onzas Ag. Eq. Oz. 533 1,761

PISO RAMAL SUR Tajo 941
Ley Ag gr/tn 79.07 112.35
Onzas Ag. Eq. Oz. 1,636 2,429

Ley Ag gr/tn 64.85 58.32
Onzas Ag. Eq. Oz. 6,714 1,326

Toneladas tn 530
Ley Au gr/tn 1.76
Ley Ag gr/tn 52.76

TECHO RAMAL SUR Tajo 826
Toneladas tn 397 81
Ley Ag gr/tn 58.89 56.29

VETA 097 Tajo 943
Ley Ag gr/tn 235.96 45.15
Onzas Ag. Eq. Oz. 1,715 1,270

VETA 097 Tajo 051
Toneladas tn 834
Ley Au gr/tn 3.02
Ley Ag gr/tn 71.43

VETA 095 Tajo 225
Ley Ag gr/tn 43.23 128.62
Onzas Ag. Eq. Oz. 8,390 2,264

CIMOIDE Tajo 225
Toneladas tn 215
Ley Au gr/tn 1.16
Ley Ag gr/tn 58.53
Onzas Ag. Eq. Oz. 781

Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
CIMOIDE Tajo 152
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
CIMOIDE Tajo 943
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
RAMAL SUR 096 Tajo 943
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
VETA 095 Tajo 943
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
CIMOIDE Tajo 262
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Toneladas tn 68 576
Ley Ag gr/tn 174.50 104.97

Toneladas tn 600 1,496
Ley Ag gr/tn 51.51 20.11
Onzas Ag. Eq. Oz. 4,608 7,276

Ley Ag gr/tn 9.93 41.24

Ley Ag gr/tn 29.33 43.67
Onzas Ag. Eq. Oz. 4,334 1,521

Ley Ag gr/tn 29.72 15.46
Onzas Ag. Eq. Oz. 2,890 1,185

Toneladas tn 71 312
Ley Ag gr/tn 64.30 64.38

Toneladas tn 678 16
Ley Ag gr/tn 61.28 25.24

Toneladas tn 1,164
Ley Au gr/tn 2.97
Ley Ag gr/tn 49.01

VICTORIA Tajo 355
Ley Ag gr/tn 11.73 48.34
Onzas Ag. Eq. Oz. 5,167 2,232

VICTORIA Tajo 635
Ley Ag gr/tn 50.78 41.34
Toneladas tn 1,149 1,553
Ley Ag gr/tn 46.62 71.56
Onzas Ag. Eq. Oz. 8,807 8,742

Ley Ag gr/tn 129.75 125.27
Onzas Ag. Eq. Oz. 4,666 5,151

NORIZA Tajo 300
Ley Ag gr/tn 107.19 13.36

Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
VICTORIA Tajo 471
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
VICTORIA Tajo 825
Toneladas tn 529
Ley Au gr/tn 2.28
Ley Ag gr/tn 24.06

NORIZA Tajo 310
Toneladas tn 624
Ley Au gr/tn 1.46
Ley Ag gr/tn 91.79

Toneladas tn 605
Ley Au gr/tn 2.54
Ley Ag gr/tn 70.48

CELIA Tajo 180
Toneladas tn 37
Ley Au gr/tn 2.55
Ley Ag gr/tn 185.26

VICTORIA Tajo 531
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Toneladas tn 109
Ley Au gr/tn 1.69
Ley Ag gr/tn 124.26

Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn
Costo Mina $/tn
ERICKA Tajo 482
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
CELIA Tajo 250
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Valor Mineral $/tn
Toneladas tn
Ley Au gr/tn
Ley Ag gr/tn
Recuperación Au %
Recuperación Ag %
Onzas Ag. Eq. Oz.
Costo Variable $/tn

Costo Mina $/tn
Costos Fijo Unidad (sin avances y prep US$ K 1,578 1,512

Geología US$ K 75 59
Mina Fijos US$ K 646 502
Planta US$ K 292 275
Supervisión US$ K 101 81
Mantenimiento US$ K 71 71
Seguros US$ K 28 28
Otros US$ K 92 95
Derechos de Vigencia US$ K 17 17
Energía Adm. US$ K 20 28
Gtos Adm Mina US$ K 528 630
Efecto de Bonos US$ K
Tonelaje Extraido ton 000 21 22
Tonelaje Tratado ton 000 23 25
Costos Fijo Unidad US$/t 71 63
Tonelaje Tajos Isabel ton 000 0 0

Preparaciones US$ K 0 0
Avances en recuperaciones US$ K 117 238
Avances en recuperaciones US$/t 5.53 10.68
Costos Fijo Unidad Total US$ K 1,696 1,750
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
1,593 1,485 1,414 1,342 1,287 1,347 1,349 1,316
29 25 23 21 20 22 23 22
Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13
373 341 232 158 166 152

165 105 127 438 287 184
6.26 6.50 4.84 3.23 3.11 3.11
105.51 83.31 62.25 62.14 71.00 52.05
90.70% 91.25% 93.36% 92.30% 90.94% 91.45%
84.92% 86.18% 88.74% 88.81% 85.38% 85.70%
2,282 1,444 1,333 3,296 2,125 1,274
87.92 61.04 43.04 43.32 42.05 42.33

62.92 31.08 17.54 17.03 16.55 17.58
19.32 22.83 18.68 20.51 19.96 19.49
4.91 5.76 5.65 4.54 4.20 3.73
0.77 1.37 1.18 1.23 1.34 1.54
285 280 189 115 124 109
47 29 24 50 36 20
162 221 200 215 252 243 242

66 717 817 707 973 863 537
0.69 2.72 3.06 2.16 2.84 3.00 3.09
166.57 147.50 107.00 213.51 256.39 204.59 195.14
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38%
382 6,362 7,000 7,062 12,035 9,515 5,793
60.08 57.62 60.32 76.12 48.07 44.21 47.34

35.08 27.66 31.94 50.62 21.78 19.40 21.84
19.32 22.83 20.63 18.68 20.51 18.96 19.96
4.91 5.76 6.21 5.65 4.54 4.34 4.20
0.77 1.37 1.54 1.18 1.23 1.52 1.34
102 163 140 139 204 199 195
7 117 114 98 198 172 105
293 157 190 192 145 160 257

284 863 667 729 620 834 631
2.93 1.15 1.64 2.00 1.09 1.20 2.71
200.01 154.46 182.49 185.70 185.36 185.12 242.52
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38%
3,008 5,435 5,469 6,496 4,478 6,071 7,201
59.15 53.38 60.75 52.58 49.06 45.92 46.71

34.15 23.42 32.37 27.07 22.77 21.11 21.21
19.32 22.83 20.63 18.68 20.51 18.96 19.96
4.91 5.76 6.21 5.65 4.54 4.34 4.20
0.77 1.37 1.54 1.18 1.23 1.52 1.34
234 104 129 140 96 114 210
66 90 86 102 60 95 132
159 245 172 171 181 155 187 147

393 800 960 1,102 1,232 1,130 1,518 617
0.59 3.81 2.27 1.94 3.55 1.39 1.83 1.04
168.15 113.61 115.96 154.76 81.89 164.61 185.71 176.69
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
2,204 7,878 7,103 8,726 10,660 7,976 12,619 4,132
46.04 54.68 54.98 59.18 46.59 41.90 42.63 55.67

21.03 24.72 26.60 33.68 20.30 17.09 17.13 30.92
19.32 22.83 20.63 18.68 20.51 18.96 19.96 19.49
4.91 5.76 6.21 5.65 4.54 4.34 4.20 3.73
0.77 1.37 1.54 1.18 1.23 1.52 1.34 1.54
113 190 117 112 135 113 144 91
44 152 112 123 166 128 219 56
172 180 188 145 171

322 359 419 526 284
1.85 1.43 2.42 2.34 2.24
131.51 181.61 150.67 99.10 134.73
91.25% 92.90% 93.36% 92.30% 91.82%
86.18% 89.53% 88.74% 88.81% 86.73%
2,224 2,791 3,624 3,678 2,192
58.73 77.11 68.30 59.08 50.25

28.77 48.74 42.80 32.80 25.44
22.83 20.63 18.68 20.51 18.96
5.76 6.21 5.65 4.54 4.34
1.37 1.54 1.18 1.23 1.52
113 103 120 86 121
37 37 50 45 34
259 364 217 255 330 294
408 833 976 1,117 622 580
2.70 4.71 3.10 3.14 4.04 3.64
219.02 291.15 176.54 215.06 275.79 255.02
92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
4,551 13,990 10,309 12,916 9,123 7,803
57.44 77.06 47.28 40.39 49.14 51.26

29.06 51.55 20.99 15.58 23.64 26.51
20.63 18.68 20.51 18.96 19.96 19.49
6.21 5.65 4.54 4.34 4.20 3.73
1.54 1.18 1.23 1.52 1.34 1.54
201 287 170 215 280 243
82 239 166 240 174 141
224 143
164 349
2.50 1.32
205.00 165.09
93.36% 92.30%
88.74% 88.81%
1,702 2,463
91.69 42.52
66.19 16.23
18.68 20.51
5.65 4.54
1.18 1.23
132 100
22 35
321 271 146 138 123

371 651 175 278 215
3.44 3.21 1.01 0.75 0.69
303.14 264.64 174.53 175.18 160.49
93.36% 92.30% 91.82% 90.94% 91.45%
88.74% 88.81% 86.73% 85.38% 85.70%
5,512 8,645 1,160 1,704 1,214
56.81 47.30 52.93 44.42 52.24

31.30 21.01 28.12 18.92 27.49
18.68 20.51 18.96 19.96 19.49
5.65 4.54 4.34 4.20 3.73
1.18 1.23 1.52 1.34 1.54
264 224 93 93 71
98 146 16 26 15
301 215 213 258 179

238 1,228 1,072 962 1,181
2.84 3.40 2.30 2.61 1.50
311.37 151.89 200.75 250.66 201.27
93.36% 92.30% 91.82% 90.94% 91.45%
88.74% 88.81% 86.73% 85.38% 85.70%
3,336 12,765 10,373 11,031 9,667
71.58 44.79 42.55 43.54 50.35

46.07 18.51 17.75 18.04 25.60
18.68 20.51 18.96 19.96 19.49
5.65 4.54 4.34 4.20 3.73
1.18 1.23 1.52 1.34 1.54
230 170 171 214 129
55 209 183 206 152
174 217 136 253

30 707 542 1,058
2.14 3.20 1.23 3.64
165.35 147.34 141.80 187.41
92.30% 91.82% 90.94% 91.45%
88.81% 86.73% 85.38% 85.70%
254 6,915 3,274 12,258
43.56 40.73 47.33 48.25

17.28 15.92 21.83 23.49
20.51 18.96 19.96 19.49
4.54 4.34 4.20 3.73
1.23 1.52 1.34 1.54
131 176 89 205
4 124 48 217
140 134 147 181

469 374 887 624
1.94 1.05 1.78 2.84
117.11 151.76 124.89 117.94
92.30% 91.82% 90.94% 91.45%
88.81% 86.73% 85.38% 85.70%
3,192 2,275 5,813 5,153
50.25 53.02 46.12 63.43

23.96 28.21 20.62 38.68
20.51 18.96 19.96 19.49
4.54 4.34 4.20 3.73
1.23 1.52 1.34 1.54
90 81 101 117
42 30 90 73
191 178 209 249

206 1,068 928 853
3.07 2.16 2.16 2.44
131.53 151.69 200.62 257.03
92.30% 91.82% 90.94% 91.45%
88.81% 86.73% 85.38% 85.70%
1,902 8,605 8,628 9,714
49.43 40.65 47.63 48.20

23.14 15.84 22.13 23.45
20.51 18.96 19.96 19.49
4.54 4.34 4.20 3.73
1.23 1.52 1.34 1.54
142 137 161 201
29 147 150 171
217 250 235 259

250 1,046 763 772
1.91 3.01 3.00 3.77
256.62 214.47 189.70 188.94
92.30% 91.82% 90.94% 91.45%
88.81% 86.73% 85.38% 85.70%
2,685 11,837 7,992 9,153
42.95 41.22 42.98 58.03

16.66 16.42 17.48 33.28
20.51 18.96 19.96 19.49
4.54 4.34 4.20 3.73
1.23 1.52 1.34 1.54
174 209 192 201
44 218 147 155
250 212 225

249 723 800
3.23 2.46 2.12
200.51 185.73 238.17
91.82% 90.94% 91.45%
86.73% 85.38% 85.70%
2,817 6,806 8,242
39.16 43.34 60.83
14.35 17.84 36.08
18.96 19.96 19.49
4.34 4.20 3.73
1.52 1.34 1.54
211 168 165
53 122 132
242
820
2.14
264.61
91.45%
85.70%
9,081
48.97
24.21
19.49
3.73
1.54
193
159
153 265 147 153 168 165 137

635 767 1,091 1,057 525 409 435
2.49 4.83 2.91 3.02 3.00 3.24 2.35
48.61 78.91 36.11 51.84 94.96 59.96 72.23
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38%
3,604 8,201 6,834 7,312 4,231 3,034 2,653
72.96 64.92 66.83 61.97 56.21 57.54 58.08

48.18 39.44 39.88 35.26 32.01 32.73 33.85
19.15 19.41 19.59 19.56 18.88 18.96 18.97
4.87 4.90 5.90 5.92 4.18 4.34 3.99
0.77 1.17 1.46 1.23 1.14 1.52 1.27
80 200 80 91 112 108 79
51 154 87 96 59 44 34
168
497
2.50
66.65
90.70%
84.92%
3,078
72.96
48.18
19.15
4.87
0.77
95
47
141
678
2.40
37.65
90.70%
84.92%
3,541
73.19
48.18
19.32
4.91
0.77
68
46
231 184 162 142 210

405 1,182 2,013 677 701
3.18 3.64 2.36 2.52 4.22
105.74 37.33 95.20 68.34 69.69
90.70% 91.25% 92.90% 93.36% 91.82%
84.92% 86.18% 89.53% 88.74% 86.73%
3,421 8,801 14,029 4,393 6,597
73.19 69.40 68.26 60.76 57.54

48.18 39.44 39.88 35.26 32.73
19.32 22.83 20.63 18.68 18.96
4.91 5.76 6.21 5.65 4.34
0.77 1.37 1.54 1.18 1.52
157 115 94 82 152
64 136 189 55 107
129 155
1,087 311
2.10 3.24
39.70 41.13
90.70% 93.36%
84.92% 88.74%
5,179 2,183
73.19 60.76
48.18 35.26
19.32 18.68
4.91 5.65
0.77 1.18
55 94
60 29
150 141 150 158

630 528 1,306 1,022
2.85 2.25 2.85 3.24
73.35 84.63 61.72 55.06
92.30% 91.82% 90.94% 91.45%
88.81% 86.73% 85.38% 85.70%
4,514 3,347 8,749 7,392
58.29 57.54 59.35 52.24

32.01 32.73 33.85 27.49
20.51 18.96 19.96 19.49
4.54 4.34 4.20 3.73
1.23 1.52 1.34 1.54
91 83 91 106
58 44 119 108
245 149
929 1,609
4.32 2.84
57.40 36.28
90.70% 91.25%
84.92% 86.18%
8,473 9,676
73.19 69.40
48.18 39.44
19.32 22.83
4.91 5.76
0.77 1.37
172 80
160 128
239 144 184 146 151 148 166

606 172 427 815 573 415 355
4.15 2.55 4.11 2.62 2.85 2.41 3.54
84.77 55.47 32.04 82.05 62.25 86.15 48.37
91.25% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
86.18% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
5,840 1,063 3,549 5,717 3,882 2,739 2,692
69.40 68.26 60.76 58.29 57.54 59.35 52.24

39.44 39.88 35.26 32.01 32.73 33.85 27.49
22.83 20.63 18.68 20.51 18.96 19.96 19.49
5.76 6.21 5.65 4.54 4.34 4.20 3.73
1.37 1.54 1.18 1.23 1.52 1.34 1.54
170 76 124 88 93 89 114
103 13 53 72 53 37 40
370 154 125 148 134

359 1,562 1,566 718 1,170
3.96 3.20 2.24 3.00 2.83
237.48 42.24 70.47 47.48 40.75
90.70% 93.36% 92.30% 90.94% 91.45%
84.92% 88.74% 88.81% 85.38% 85.70%
4,813 10,893 9,402 4,719 7,146
73.19 60.76 58.29 59.35 52.24

48.18 35.26 32.01 33.85 27.49
19.32 18.68 20.51 19.96 19.49
4.91 5.65 4.54 4.20 3.73
0.77 1.18 1.23 1.34 1.54
297 93 67 88 81
106 146 105 63 95
188 186 131 109

706 864 649 388
3.08 3.47 1.86 1.45
87.87 76.51 107.96 85.44
92.90% 93.36% 92.30% 91.82%
89.53% 88.74% 88.81% 86.73%
5,683 7,284 4,148 1,920
68.26 60.76 58.29 57.54

39.88 35.26 32.01 32.73
20.63 18.68 20.51 18.96
6.21 5.65 4.54 4.34
1.54 1.18 1.23 1.52
120 125 73 52
85 108 47 20
221 166 274 155 162 141 134 135
1,098 2,242 923 611 1,421 1,368 1,018 1,506
3.76 2.80 4.96 2.90 3.24 2.69 2.85 2.43
59.02 62.81 98.01 64.14 67.78 56.39 35.54 68.19
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
8,995 14,959 10,806 4,314 10,960 8,657 6,074 9,278
73.19 69.40 68.26 60.76 58.29 57.54 59.35 52.24

48.18 39.44 39.88 35.26 32.01 32.73 33.85 27.49
19.32 22.83 20.63 18.68 20.51 18.96 19.96 19.49
4.91 5.76 6.21 5.65 4.54 4.34 4.20 3.73
0.77 1.37 1.54 1.18 1.23 1.52 1.34 1.54
148 96 206 95 103 83 75 83
162 216 190 58 147 114 76 124
149 177
492 993
2.39 2.50
73.30 126.09
92.90% 90.94%
89.53% 85.38%
3,141 7,800
68.26 59.35
39.88 33.85
20.63 19.96
6.21 4.20
1.54 1.34
81 117
40 116
149
978
2.94
52.76
91.82%
86.73%
6,537
57.54
32.73
18.96
4.34
1.52
91
89
166 143
663 273
3.54 3.00
42.08 45.17
91.82% 91.45%
86.73% 85.70%
4,937 1,789
57.54 52.24
32.73 27.49
18.96 19.49
4.34 3.73
1.52 1.54
109 91
72 25
210 232 142 151 157 155 134

551 1,379 809 347 711 809 614
3.01 4.24 2.44 2.54 3.44 3.00 2.23
88.93 67.46 59.64 82.16 46.01 59.50 75.03
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38%
4,240 12,876 4,929 2,399 5,287 5,646 3,673
73.19 69.40 68.26 60.76 58.29 57.54 59.35

48.18 39.44 39.88 35.26 32.01 32.73 33.85
19.32 22.83 20.63 18.68 20.51 18.96 19.96
4.91 5.76 6.21 5.65 4.54 4.34 4.20
0.77 1.37 1.54 1.18 1.23 1.52 1.34
136 162 74 91 99 98 75
75 224 60 31 70 79 46
133 157
645 850
2.25 2.50
85.06 94.96
92.30% 91.82%
88.81% 86.73%
4,147 6,018
58.29 57.54
32.01 32.73
20.51 18.96
4.54 4.34
1.23 1.52
75 100
48 85
217
1,549
3.49
70.40
90.70%
84.92%
12,445
73.19
48.18
19.32
4.91
0.77
144
223
171
603
3.04
37.66
90.70%
84.92%
3,826
73.19
48.18
19.32
4.91
0.77
97
59
297 142
759 218
4.52 2.65
111.83 45.46
90.70% 92.90%
84.92% 89.53%
8,318 1,318
73.19 68.26
48.18 39.88
19.32 20.63
4.91 6.21
0.77 1.54
224 73
170 16
103
1,077
1.80
25.55
90.70%
84.92%
4,137
73.19
48.18
19.32
4.91
0.77
30
32
176 188
899 898
2.94 3.01
68.24 91.97
91.25% 92.90%
86.18% 89.53%
6,354 7,222
69.40 68.26
39.44 39.88
22.83 20.63
5.76 6.21
1.37 1.54
106 120
95 107
164 157
959 388
2.64 3.11
78.87 55.13
92.90% 90.94%
89.53% 85.38%
6,724 2,704
68.26 59.35
39.88 33.85
20.63 19.96
6.21 4.20
1.54 1.34
95 97
91 38
155 164 138 139 137 163

501 416 488 540 938 312
2.94 3.14 2.51 2.54 2.53 3.25
46.74 62.24 75.07 63.22 61.08 62.19
92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
3,320 3,092 3,221 3,375 5,739 2,320
68.26 60.76 58.29 57.54 59.35 52.24

39.88 35.26 32.01 32.73 33.85 27.49
20.63 18.68 20.51 18.96 19.96 19.49
6.21 5.65 4.54 4.34 4.20 3.73
1.54 1.18 1.23 1.52 1.34 1.54
87 103 79 82 78 111
43 43 39 44 73 35
237 148 151 162 138 162

575 1,000 408 1,205 1,093 2,536
4.01 3.01 3.20 2.86 2.15 3.23
103.25 43.86 52.12 79.50 86.21 60.96
92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
5,843 6,677 2,932 8,768 6,702 18,710
68.26 60.76 58.29 57.54 59.35 52.24

39.88 35.26 32.01 32.73 33.85 27.49
20.63 18.68 20.51 18.96 19.96 19.49
6.21 5.65 4.54 4.34 4.20 3.73
1.54 1.18 1.23 1.52 1.34 1.54
169 87 93 104 78 109
97 87 38 126 86 277
210 172 144 146 163

191 1,173 766 543 829
3.64 3.80 2.54 2.87 3.24
86.06 47.36 70.92 53.25 62.15
92.90% 92.30% 91.82% 90.94% 91.45%
89.53% 88.81% 86.73% 85.38% 85.70%
1,723 9,527 4,955 3,526 6,163
68.26 58.29 57.54 59.35 52.24

39.88 32.01 32.73 33.85 27.49
20.63 20.51 18.96 19.96 19.49
6.21 4.54 4.34 4.20 3.73
1.54 1.23 1.52 1.34 1.54
142 113 86 86 110
27 133 66 47 92
180
1,190
3.84
42.05
93.36%
88.74%
9,656
60.76
35.26
18.68
5.65
1.18
119
142
154 145
553 233
2.10 2.67
132.35 64.09
92.30% 90.94%
88.81% 85.38%
4,160 1,503
58.29 59.35
32.01 33.85
20.51 19.96
4.54 4.20
1.23 1.34
96 86
53 20
146 166
644 1,208
2.67 3.49
65.20 52.04
90.94% 91.45%
85.38% 85.70%
4,175 9,166
59.35 52.24
33.85 27.49
19.96 19.49
4.20 3.73
1.34 1.54
86 114
56 138
155
1,156
2.84
75.42
91.45%
85.70%
8,197
52.24
27.49
19.49
3.73
1.54
103
119
155
560
2.84
68.10
93.36%
88.74%
3,949
60.22
34.71
18.68
5.65
1.18
95
53
302
979
4.79
102.16
90.70%
84.92%
10,935
57.45
32.45
19.32
4.91
0.77
245
240
147 155 165 159 124 122

2,110 2,420 803 1,529 540 1,104
2.86 2.59 3.00 3.38 1.85 1.75
17.86 60.50 57.88 38.90 96.13 86.14
90.70% 91.25% 92.90% 93.36% 92.30% 91.82%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73%
11,588 15,099 5,647 10,998 3,255 6,067
57.45 66.75 72.61 60.22 55.82 49.33

32.45 36.79 44.24 34.71 29.53 24.52
19.32 22.83 20.63 18.68 20.51 18.96
4.91 5.76 6.21 5.65 4.54 4.34
0.77 1.37 1.54 1.18 1.23 1.52
89 88 92 99 69 72
188 213 74 151 37 80
172 174 208 150 157 155 141 130

997 751 1,321 1,615 1,824 1,650 2,395 2,915
3.26 2.20 4.23 2.85 3.14 2.64 2.91 2.70
25.98 111.59 44.18 57.86 65.21 82.02 43.20 42.40
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
6,400 5,234 11,693 10,964 13,612 11,501 15,073 17,288
57.45 66.75 72.61 60.22 55.82 49.33 57.39 51.99

32.45 36.79 44.24 34.71 29.53 24.52 31.89 27.23
19.32 22.83 20.63 18.68 20.51 18.96 19.96 19.49
4.91 5.76 6.21 5.65 4.54 4.34 4.20 3.73
0.77 1.37 1.54 1.18 1.23 1.52 1.34 1.54
114 107 135 89 101 105 84 78
114 80 178 144 184 174 201 227
146
318
2.39
45.39
90.70%
84.92%
1,726
57.45
32.45
19.32
4.91
0.77
89
28
147 193
1,007 197
2.79 3.17
36.33 89.86
91.25% 92.90%
86.18% 89.53%
5,961 1,629
66.75 72.61
36.79 44.24
22.83 20.63
5.76 6.21
1.37 1.54
80 120
81 24
165
199
2.68
69.35
91.25%
86.18%
1,319
66.75
36.79
22.83
5.76
1.37
98
19
162 212 149

1,811 1,126 425
3.15 3.53 1.98
20.48 83.68 98.97
90.70% 91.25% 92.90%
84.92% 86.18% 89.53%
11,000 9,607 2,716
57.45 66.75 72.61

32.45 36.79 44.24
19.32 22.83 20.63
4.91 5.76 6.21
0.77 1.37 1.54
105 145 76
190 163 32
114
436
2.32
7.87
90.70%
84.92%
1,867
57.45
32.45
19.32
4.91
0.77
56
25
154
544
3.00
42.02
92.90%
89.53%
3,584
72.61
44.24
20.63
6.21
1.54
82
44
310 269 195 186 169 279 192 167

597 762 566 717 725 724 783 661
3.24 4.75 2.84 2.84 3.11 5.63 4.00 3.20
203.86 90.07 113.80 118.95 90.34 91.91 56.18 72.04
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
6,713 8,276 4,737 6,104 5,887 9,076 6,704 5,041
57.45 66.75 72.61 60.22 55.82 49.33 57.39 51.99

32.45 36.79 44.24 34.71 29.53 24.52 31.89 27.23
19.32 22.83 20.63 18.68 20.51 18.96 19.96 19.49
4.91 5.76 6.21 5.65 4.54 4.34 4.20 3.73
0.77 1.37 1.54 1.18 1.23 1.52 1.34 1.54
253 203 122 126 114 230 135 115
151 154 69 90 82 167 106 76
277
242
5.07
52.91
90.70%
84.92%
2,497
57.45
32.45
19.32
4.91
0.77
219
53
187
304
3.24
46.48
90.70%
84.92%
2,110
57.45
32.45
19.32
4.91
0.77
129
39
223 141 182 150 146 170 156

695 21 1,291 568 196 353 310
4.08 2.50 4.04 3.02 2.64 3.25 2.94
43.22 46.35 32.05 62.12 68.14 68.24 70.00
90.70% 91.25% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 86.18% 88.74% 88.81% 86.73% 85.38% 85.70%
5,780 118 10,564 4,057 1,288 2,668 2,210
57.45 66.75 60.22 55.82 49.33 57.39 51.99

32.45 36.79 34.71 29.53 24.52 31.89 27.23
19.32 22.83 18.68 20.51 18.96 19.96 19.49
4.91 5.76 5.65 4.54 4.34 4.20 3.73
0.77 1.37 1.18 1.23 1.52 1.34 1.54
166 74 121 94 97 113 104
115 2 157 53 19 40 32
161
394
2.57
53.89
90.70%
84.92%
2,349
57.45
32.45
19.32
4.91
0.77
104
41
272 293 161

680 720 266
2.31 4.24 3.14
210.21 155.18 65.09
90.70% 91.25% 91.45%
84.92% 86.18% 85.70%
6,653 8,473 1,950
57.45 66.75 51.99

32.45 36.79 27.23
19.32 22.83 19.49
4.91 5.76 3.73
0.77 1.37 1.54
215 226 109
146 163 29
127
605
2.10
38.30
90.70%
84.92%
2,853
57.45
32.45
19.32
4.91
0.77
70
42
344 293 231 189 184 192 185 167

140 358 344 271 118 442 400 197
5.26 5.20 2.84 3.83 3.55 3.53 3.73 3.14
127.34 95.14 168.16 57.42 86.20 85.41 62.06 75.04
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
1,769 4,219 3,419 2,317 1,040 3,820 3,300 1,501
57.45 66.75 72.61 60.22 55.82 49.33 57.39 51.99

32.45 36.79 44.24 34.71 29.53 24.52 31.89 27.23
19.32 22.83 20.63 18.68 20.51 18.96 19.96 19.49
4.91 5.76 6.21 5.65 4.54 4.34 4.20 3.73
0.77 1.37 1.54 1.18 1.23 1.52 1.34 1.54
286 226 158 129 128 143 128 115
40 81 54 35 15 63 51 23
130 171 272 168 172 138 162 146

995 100 638 965 1,847 2,684 2,052 3,895
1.08 2.56 5.82 3.64 3.60 2.45 2.97 2.79
102.12 85.24 39.88 36.45 61.17 68.10 72.72 63.36
90.70% 91.25% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 86.18% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
4,648 687 7,385 7,334 15,079 16,724 14,802 25,997
57.45 66.75 72.61 60.22 55.82 49.33 57.39 51.99

32.45 36.79 44.24 34.71 29.53 24.52 31.89 27.23
19.32 22.83 20.63 18.68 20.51 18.96 19.96 19.49
4.91 5.76 6.21 5.65 4.54 4.34 4.20 3.73
0.77 1.37 1.54 1.18 1.23 1.52 1.34 1.54
73 104 199 108 116 89 105 94
72 10 127 104 214 239 215 367
304 301 233 171 165

743 1,020 1,249 601 999
2.82 3.53 2.54 3.29 2.10
220.94 211.05 190.51 65.08 151.69
90.70% 91.25% 92.90% 93.36% 92.30%
84.92% 86.18% 89.53% 88.74% 88.81%
8,150 12,305 12,532 4,673 8,062
57.45 66.75 72.61 60.22 55.82

32.45 36.79 44.24 34.71 29.53
19.32 22.83 20.63 18.68 20.51
4.91 5.76 6.21 5.65 4.54
0.77 1.37 1.54 1.18 1.23
247 234 160 111 109
183 239 200 67 109
171
71
3.04
65.54
92.90%
89.53%
520
72.61
44.24
20.63
6.21
1.54
99
7
418 208 166 210 275 164 154

52 861 560 838 787 926 323
3.16 3.60 2.85 4.54 3.64 3.40 3.14
345.95 85.41 85.11 65.12 214.97 48.84 55.06
90.70% 92.90% 93.36% 92.30% 91.82% 90.94% 91.45%
84.92% 89.53% 88.74% 88.81% 86.73% 85.38% 85.70%
772 7,674 4,230 8,334 9,790 6,770 2,277
57.45 72.61 60.22 55.82 49.33 57.39 51.99

32.45 44.24 34.71 29.53 24.52 31.89 27.23
19.32 20.63 18.68 20.51 18.96 19.96 19.49
4.91 6.21 5.65 4.54 4.34 4.20 3.73
0.77 1.54 1.18 1.23 1.52 1.34 1.54
360 136 105 154 226 107 102
19 117 59 129 178 99 33
78 181
124 1,002
1.62 2.84
10.98 92.78
91.25% 92.90%
86.18% 89.53%
392 7,776
66.75 72.61
36.79 44.24
22.83 20.63
5.76 6.21
1.37 1.54
11 108
1 109
120
156
0.27
155.96
91.25%
86.18%
749
66.75
36.79
22.83
5.76
1.37
54
8
172 143 180 164 219

467 952 1,044 1,002 335
2.54 1.86 2.82 2.28 3.30
116.49 128.14 112.68 119.77 151.66
93.36% 92.30% 91.82% 90.94% 91.45%
88.74% 88.81% 86.73% 85.38% 85.70%
3,694 6,643 8,495 7,306 3,349
60.22 55.82 49.33 57.39 51.99

34.71 29.53 24.52 31.89 27.23
18.68 20.51 18.96 19.96 19.49
5.65 4.54 4.34 4.20 3.73
1.18 1.23 1.52 1.34 1.54
112 87 131 106 167
52 83 137 107 56
151 153 141

1,142 832 872
3.00 2.78 2.40
64.96 70.74 75.79
92.30% 91.82% 90.94%
88.81% 86.73% 85.38%
8,215 5,741 5,489
55.82 49.33 57.39

29.53 24.52 31.89
20.51 18.96 19.96
4.54 4.34 4.20
1.23 1.52 1.34
95 104 84
108 87 73
138
772
3.01
35.20
91.45%
85.70%
4,857
51.99
27.23
19.49
3.73
1.54
86
66
1,833 2,190 2,058 1,695 1,998 1,815 1,841 1,756

101 87 83 57 86 66 64 62
614 1,035 810 735 892 876 891 779
328 291 304 217 264 261 273 279
104 106 95 52 95 75 86 84
71 71 71 61 61 60 60 86
26 26 26 26 26 31 28 31
127 87 112 78 82 95 99 78
7 7 7 27 13 13 13 14
27 26 28 27 26 26 25 24
756 745 826 632 716 572 574 598
247
29 23 22 23 27 29 28 30
29 27 23 22 30 29 29 29
63 88 92 85 70 63 65 60
1 3 3 5 8 9 8 7
181 90 123 69 46 46 46 140
234 92 87 61 43 25 22 12
8.33 4.50 4.71 3.22 2.15 1.24 1.16 0.51
2,248 2,373 2,268 1,824 2,087 1,886 1,909 1,908
Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Comentarios
Margen Contrib. ($/TM) 285 280 189 115 124 109
Rentabilidad ($/TM) 213 188 100 43 58 49
Costo Variable ($/oz) 6.36 4.44 4.10 5.76 5.68 6.12
0 Tajo 310 Reserva
Costo Total x Onza ($/oz) 11.54 11.14 12.55 15.31 14.66 14.82
Rentabilidad ($/oz) 15.43 13.65 9.57 5.69 7.80 7.08
Ton Extraídas 165 105 127 438 287 184
Margen Contrib. ($/TM) 102 163 140 139 204 199 195
Rentabilidad ($/TM) 33 69 41 46 126 127 120
Costo Variable ($/oz) 10.45 6.49 7.04 7.62 3.89 4.01 4.39
0 Tajo 651B Reserva
Costo Total x Onza ($/oz) 22.60 17.10 18.51 16.94 10.21 10.55 11.31
Rentabilidad ($/oz) 5.67 7.81 4.81 4.61 10.17 11.54 11.17
Ton Extraídas 66 717 817 707 973 863 537
Rentabilidad ($/TM) 164 10 31 46 18 42 135
0 Tajo 651C Reserva
Rentabilidad ($/oz) 15.47 1.58 3.76 5.22 2.52 5.77 11.86
Ton Extraídas 284 863 667 729 620 834 631
Margen Contrib. ($/TM) 113 190 117 112 135 113 144 91
Rentabilidad ($/TM) 43 96 19 19 56 41 70 22
Costo Variable ($/oz) 8.20 5.55 7.43 7.48 5.38 5.94 5.13 8.31
0 Tajo 651D Reserva
Costo Total x Onza ($/oz) 20.63 15.10 20.71 19.23 14.43 16.14 14.10 18.61
Rentabilidad ($/oz) 7.70 9.74 2.55 2.39 6.51 5.87 8.39 3.26
Ton Extraídas 393 800 960 1102 1232 1130 1518 617
Margen Contrib. ($/TM) 113 103 120 86 121
Rentabilidad ($/TM) 19 5 27 8 49
Costo Variable ($/oz) 8.51 9.91 7.89 8.44 6.50
0 Tajo 651A Reserva
Costo Total x Onza ($/oz) 22.14 22.54 18.64 19.62 15.83
Rentabilidad ($/oz) 2.79 0.60 3.07 1.08 6.28
Ton Extraídas 322 359 419 526 284
Rentabilidad ($/TM) 106 198 96 147 210 176
0 Tajo 652B Reserva
Rentabilidad ($/oz) 9.51 11.80 9.10 12.75 14.31 13.06
Ton Extraídas 408 833 976 1117 622 580
Margen Contrib. ($/TM) 132 100
Rentabilidad ($/TM) 39 22
Costo Variable ($/oz) 8.85 6.02
0 Tajo 651E Reserva
Costo Total x Onza ($/oz) 17.84 17.10
Rentabilidad ($/oz) 3.77 3.14
Ton Extraídas 164 349
0 Tajo 652A Reserva
Rentabilidad ($/oz) 11.75 11.28 3.84 3.69 0.64
Ton Extraídas 371 651 175 278 215
Margen Contrib. ($/TM) 131 176 89 205
Rentabilidad ($/TM) 53 104 14 136
Costo Variable ($/oz) 5.11 4.17 7.83 4.17
0 Tajo 651G Reserva
Costo Total x Onza ($/oz) 14.28 11.54 20.17 10.13
Rentabilidad ($/oz) 6.17 10.62 2.31 11.76
Ton Extraídas 30 707 542 1058
Rentabilidad ($/TM) 156 96 103 144 61
0 Tajo 652C Reserva
Rentabilidad ($/oz) 11.15 9.26 10.68 12.52 7.49
Ton Extraídas 238 1228 1072 962 1181
0 Tajo 652D Reserva
Rentabilidad ($/oz) 2.30 2.16 4.67 6.05
0 Tajo 652E Reserva
Rentabilidad ($/oz) 7.34 8.66 9.76 11.73
0 Tajo 652G Reserva
Rentabilidad ($/oz) 9.33 12.47 11.62 11.30
Margen Contrib. ($/TM) 211 168 165
Rentabilidad ($/TM) 143 98 97
Costo Variable ($/oz) 3.46 4.60 5.90
0 Tajo 652F Reserva
Costo Total x Onza ($/oz) 9.44 12.11 12.44
Rentabilidad ($/oz) 12.67 10.37 9.44
Ton Extraídas 249 723 800
Margen Contrib. ($/TM) 193
Rentabilidad ($/TM) 126
Costo Variable ($/oz) 4.42
0 Tajo 652K Reserva
Costo Total x Onza ($/oz) 10.51
Rentabilidad ($/oz) 11.37
Ton Extraídas 820
VICTORIA Costo Variable ($/oz) 5.02
Tajo 445
TECHO Costo Total x Onza ($/oz) 10.00
Ton Extraídas 165
Margen Contrib. ($/TM) 135 6 80 200 80 91 112 108 79
Rentabilidad ($/TM) 59 -68 9 108 -17 2 40 44 12
VICTORIA Costo Variable ($/oz) 10.66 26.35 12.86 6.07 10.67 8.96 6.98 7.76 9.52
Tajo 941
TECHO Costo Total x Onza ($/oz) 21.22 47.87 25.48 14.69 26.10 21.78 15.90 16.41 20.43
Rentabilidad ($/oz) 8.10 -19.74 1.54 10.11 -2.67 0.29 4.92 5.87 2.04
Ton Extraídas 276 80 635 767 1091 1057 525 409 435
Rentabilidad ($/TM) -24 -32 23
VICTORIA Costo Variable ($/oz) 17.12 18.87 11.79
Tajo 826
TECHO Costo Total x Onza ($/oz) 34.08 34.27 23.38
Rentabilidad ($/oz) -5.36 -6.63 3.78
Rentabilidad ($/TM) 20 -2 -4
Tajo 225
Rentabilidad ($/oz) 3.29 -0.33 -0.79
Rentabilidad ($/TM) 1 8 86 23 2 -7 88
VICTORIA Costo Variable ($/oz) 14.51 14.90 8.66 9.32 9.79 9.37 6.11
Tajo 943
TECHO Costo Total x Onza ($/oz) 28.45 26.63 17.13 21.69 23.01 23.04 12.92
Rentabilidad ($/oz) 0.24 1.25 10.14 3.09 0.29 -1.08 9.36
Ton Extraídas 1047 559 405 1182 2013 677 701
Rentabilidad ($/TM) 25 -16 6
Tajo 050
Rentabilidad ($/oz) 3.73 -3.40 0.82
Rentabilidad ($/TM) -21 -30 19 19 25 46
VICTORIA Costo Variable ($/oz) 16.91 18.93 8.14 9.08 8.86 7.22
Tajo 941
PISO Costo Total x Onza ($/oz) 33.16 33.85 18.18 19.21 18.79 15.54
Rentabilidad ($/oz) -4.52 -6.09 2.72 2.97 3.67 6.35
Ton Extraídas 329 241 630 528 1306 1022
Rentabilidad ($/TM) 37 -5
VICTORIA Costo Variable ($/oz) 11.85 16.05
Tajo 445
PISO Costo Total x Onza ($/oz) 23.24 28.69
Rentabilidad ($/oz) 5.45 -0.83
Rentabilidad ($/TM) 99 -47 101 -12
VICTORIA Costo Variable ($/oz) 8.95 21.83 8.02 11.54
Tajo 152
PISO Costo Total x Onza ($/oz) 17.56 39.03 15.87 26.86
Rentabilidad ($/oz) 11.15 -10.96 11.02 -2.08
Ton Extraídas 1112 783 929 1609
Rentabilidad ($/TM) 19 1 78 -21 35 16 29 22 53
Tajo 943
PISO Costo Total x Onza ($/oz) 25.60 27.50 16.75 26.73 17.99 18.56 17.96 19.07 14.84
Rentabilidad ($/oz) 3.08 0.13 8.07 -3.35 4.21 2.27 4.29 3.40 7.05
Ton Extraídas 1063 985 606 172 427 815 573 415 355
Rentabilidad ($/TM) 66 31 225 5 -5 22 21
Tajo 225
PISO Costo Total x Onza ($/oz) 19.98 23.92 10.80 21.44 21.68 19.16 18.41
Rentabilidad ($/oz) 8.44 4.41 16.78 0.68 -0.86 3.30 3.48
Ton Extraídas 1029 803 359 1562 1566 718 1170
Rentabilidad ($/TM) 20 -67 23 36 1 -12
VICTORIA Tajo 941
Rentabilidad ($/oz) 3.28 -18.54 2.88 4.29 0.19 -2.50
Ton Extraídas 662 347 706 864 649 388
Rentabilidad ($/TM) -10 -35
VICTORIA Tajo 826
Rentabilidad ($/oz) -2.03 -7.28
SPLIT Costo Variable ($/oz) 9.35 16.48
Tajo 470
VICTORIA Costo Total x Onza ($/oz) 18.33 29.45
Margen Contrib. ($/TM) 119 109 148 96 206 95 103 83 75 83
Rentabilidad ($/TM) 43 35 76 4 109 6 32 19 8 22
PISO Costo Variable ($/oz) 11.55 13.15 8.93 10.40 5.83 8.61 7.56 9.09 9.95 8.48
Tajo 941
RAMAL SUR Costo Total x Onza ($/oz) 22.65 23.50 17.68 24.21 14.08 21.17 16.88 19.23 21.09 18.25
Rentabilidad ($/oz) 6.17 4.96 9.26 0.61 9.31 0.84 4.09 3.03 1.36 3.64
Ton Extraídas 237 341 1098 2242 923 611 1421 1368 1018 1506
Rentabilidad ($/TM) 38 -5 -16 51
PISO Costo Variable ($/oz) 11.76 16.12 10.68 7.56
Tajo 943
RAMAL SUR Costo Total x Onza ($/oz) 23.06 28.82 25.80 16.02
Rentabilidad ($/oz) 5.59 -0.86 -2.46 6.45
Rentabilidad ($/TM) -25 27
PISO Costo Variable ($/oz) 17.54 8.61
Tajo 225
RAMAL SUR Costo Total x Onza ($/oz) 34.39 18.20
Rentabilidad ($/oz) -5.55 4.08
TECHO Costo Variable ($/oz) 18.58 25.23
Tajo 826
Rentabilidad ($/TM) 125 -72 45 31
VETA 097 Tajo 943
Rentabilidad ($/oz) 13.36 -21.24 5.98 4.71
Rentabilidad ($/TM) 35 65 70 -22 2 27 34 8
VETA 097 Tajo 051
Rentabilidad ($/oz) 4.82 8.40 7.50 -3.68 0.27 3.60 4.83 1.42
Ton Extraídas 834 551 1379 809 347 711 809 614
VETA 095 Tajo 225
Rentabilidad ($/oz) 6.25 -0.82 0.50 4.99
CIMOIDE Tajo 225
Tajo 356
Ton Extraídas 603
VICTORIA
Tajo 940
PISO
Tajo 940
Rentabilidad ($/TM) -41
TECHO Costo Variable ($/oz) 19.06
Tajo 943
RAMAL SUR Costo Total x Onza ($/oz) 37.71
Rentabilidad ($/oz) -10.80
Ton Extraídas 1077
Tajo 050
Tajo 152
TECHO Costo Total x Onza ($/oz) 22.88 18.04
Rentabilidad ($/TM) -10 14 7 17 12 50
TECHO Costo Variable ($/oz) 10.31 8.17 8.83 9.20 9.70 7.02
Tajo 941
RAMAL SUR Costo Total x Onza ($/oz) 24.89 20.09 19.72 19.46 20.56 15.11
Rentabilidad ($/oz) -1.48 1.94 1.13 2.78 1.90 6.78
Ton Extraídas 501 416 488 540 938 312
Rentabilidad ($/TM) 73 -2 21 40 12 49
CIMOIDE Tajo 152
Rentabilidad ($/oz) 7.14 -0.29 2.95 5.49 1.94 6.65
Ton Extraídas 575 1000 408 1205 1093 2536
CIMOIDE Tajo 943
Rentabilidad ($/oz) 5.06 5.09 3.41 3.06 6.76
Ton Extraídas 191 1173 766 543 829
RAMAL SUR Costo Variable ($/oz) 7.49
Tajo 943
096 Costo Total x Onza ($/oz) 18.41
Ton Extraídas 1190
VETA 095 Tajo 943
Tajo 262
CIMOIDE Tajo 262
Ton Extraídas 1156
Tajo 940
Rentabilidad ($/oz) 14.27 13.74 0.89
Tajo 355
Rentabilidad ($/oz) 8.91 0.93 15.51
Rentabilidad ($/TM) -44 -17 18 -4 -5 10 -3 8
VICTORIA Costo Variable ($/oz) 19.44 13.80 10.46 10.70 10.32 8.37 9.26 8.98
Tajo 635
TECHO Costo Total x Onza ($/oz) 39.84 32.23 23.51 25.46 24.05 20.70 21.18 20.66
Rentabilidad ($/oz) -11.79 -4.25 3.20 -0.64 -0.66 1.44 -0.56 1.48
Ton Extraídas 111 766 2110 2420 803 1529 540 1104
Rentabilidad ($/TM) 11 35 43 15 38 1 29 41 17 18
VICTORIA Costo Variable ($/oz) 12.82 9.36 8.95 9.57 8.20 8.87 7.48 7.08 9.12 8.76
Tajo 825
TECHO Costo Total x Onza ($/oz) 26.27 21.86 20.12 22.79 19.11 21.94 17.12 16.29 19.69 18.92
Rentabilidad ($/oz) 1.99 5.87 6.63 2.11 4.33 0.09 3.86 5.92 2.77 2.98
Ton Extraídas 761 258 997 751 1321 1615 1824 1650 2395 2915
Tajo 745
Rentabilidad ($/oz) -9.94 -5.89 3.20
Rentabilidad ($/TM) 131 66 -12 24
Tajo 355
Rentabilidad ($/oz) 13.24 9.39 -2.05 2.89
Tajo 745
PISO Costo Total x Onza ($/oz) 40.40 39.06 23.93
Rentabilidad ($/oz) -11.13 -11.30 0.91
Rentabilidad ($/TM) 52 33 53 -20
Tajo 825
Rentabilidad ($/oz) 7.99 5.46 6.21 -3.21
Ton Extraídas 1164 1811 1126 425
Rentabilidad ($/TM) 20 32 -15
VICTORIA Tajo 355

VICTORIA Tajo 355
Rentabilidad ($/oz) 3.35 5.56 -3.57
VICTORIA Tajo 635
SPLIT Costo Variable ($/oz) 9.54 9.81 11.02
Tajo 355
VICTORIA Costo Total x Onza ($/oz) 19.54 22.91 25.67
Rentabilidad ($/TM) 187 108 181 111 26 37 42 166 68 55
SPLIT Costo Variable ($/oz) 6.25 6.61 5.11 6.15 8.68 7.07 6.87 3.94 6.71 6.81
Tajo 400
VICTORIA Costo Total x Onza ($/oz) 12.81 15.44 11.49 14.63 20.22 17.49 15.72 9.06 14.48 14.70
Rentabilidad ($/oz) 15.98 12.96 16.12 10.18 3.08 4.34 5.14 13.23 7.98 7.19
Ton Extraídas 399 616 597 762 566 717 725 724 783 661
NORIZA Tajo 300
Rentabilidad ($/oz) 5.95 -4.62 14.31
Tajo 260
Ton Extraídas 304
Rentabilidad ($/TM) 94 -18 33 22 33 46 44
Tajo 820
Rentabilidad ($/oz) 11.30 -3.14 4.00 3.10 4.96 6.09 6.13
Ton Extraídas 695 21 1291 568 196 353 310
Tajo 450
Ton Extraídas 394
VICTORIA Tajo 471
Rentabilidad ($/oz) 14.61 11.37 6.60
VICTORIA Tajo 825
Rentabilidad ($/TM) 17 215 134 62 40 56 79 61 54
Costo Variable ($/oz) 10.87 4.53 5.66 7.31 7.05 6.36 5.71 6.96 6.83
NORIZA Tajo 310
Costo Total x Onza ($/oz) 25.39 10.18 13.47 17.03 17.43 14.56 13.15 15.02 14.74
Rentabilidad ($/oz) 3.27 16.93 11.34 6.22 4.66 6.36 9.10 7.44 7.15
Ton Extraídas 624 140 358 344 271 118 442 400 197
Rentabilidad ($/TM) 50 1 12 103 19 44 25 38 34
Tajo 820
Rentabilidad ($/oz) 7.83 0.19 1.73 8.86 2.56 5.39 4.01 5.29 5.08
Ton Extraídas 605 995 100 638 965 1847 2684 2052 3895
Rentabilidad ($/TM) 146 175 142 64 22 37
CELIA Tajo 180
Rentabilidad ($/oz) 15.28 15.95 11.75 6.34 2.88 4.64
Ton Extraídas 37 743 1020 1249 601 999
VICTORIA Tajo 531
Ton Extraídas 71
Rentabilidad ($/TM) 54 289 39 17 82 162 40 42
SPLIT Costo Variable ($/oz) 8.68 3.84 8.15 7.97 5.61 3.96 7.85 7.37
Tajo 471
VICTORIA Costo Total x Onza ($/oz) 20.27 8.62 18.98 19.72 12.84 9.12 16.95 15.90
Rentabilidad ($/oz) 8.52 19.28 4.38 2.21 8.25 12.99 5.50 5.99
Ton Extraídas 109 52 861 560 838 787 926 323
Tajo 635
ERICKA Tajo 482
Ton Extraídas 156
CELIA Tajo 250
Rentabilidad ($/oz) 2.96 2.19 8.22 5.47 10.67
Ton Extraídas 467 952 1044 1002 335
Tajo 635
Tajo 471
PISO
VICTORIA
Tajo 471
PISO Costo Total x Onza ($/oz) 17.84
Ton Extraídas 772
Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13
% 88.01% 70.66% 89.65% 80.31% 80.72% 93.79% 94.22% 99.14% 100.00% 100.00%
Ton Extraídas 14,896 11,885 19,348 14,917 15,724 20,052 24,979 27,771 26,800 27,746
Tajos Rentabilidad Positiva Rentabilidad ($/TM) 50 43 78 59 38 32 44 60 50 55
Costo Variable ($/oz) 11 11 8 8 8 7 7 6 7 7
Costo Total x Onza ($/oz) 25 29 21 22 22 18 16 15 16 16
Rentabilidad ($/oz) 7 6 10 7 4 4 5 8 6 7
% 11.99% 29.34% 10.35% 19.69% 19.28% 6.21% 5.78% 0.86% 0.00% 0.00%
Ton Extraídas 3,415 6,666 3,884 5,337 5,055 1,677 2,106 388 0 0
Tajos Margen Contribución Margen Contrib. ($/TM) 46 49 53 81 81 85 67 52 0 0
Positiva Rentabilidad ($/TM) -31 -25 -19 -11 -15 -4 -5 -12 0 0
Rentabilidad ($/oz) -7 -5 -4 -2 -2 -1 -1 -3 0 0
% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ton Extraídas 0 0 0 0 0 0 0 0 0 0
Tajos Rentabilidad Negativa Rentabilidad ($/TM) 0 0 0 0 0 0 0 0 0 0
Rentabilidad ($/oz) 0 0 0 0 0 0 0 0 0 0
Rentabilidad ($/TM) 33 69 41 46 126 127 120
0 Tajo 651B Reserva
Rentabilidad ($/oz) 5.67 7.81 4.81 4.61 10.17 11.54 11.17
Ton Extraídas 66 717 817 707 973 863 537
Rentabilidad ($/TM) 164 10 31 46 18 42 135
0 Tajo 651C Reserva
Rentabilidad ($/oz) 15.47 1.58 3.76 5.22 2.52 5.77 11.86
Ton Extraídas 284 863 667 729 620 834 631
Rentabilidad ($/TM) 43 96 19 19 56 41 70 22
0 Tajo 651D Reserva
Rentabilidad ($/oz) 7.70 9.74 2.55 2.39 6.51 5.87 8.39 3.26
Ton Extraídas 393 800 960 1102 1232 1130 1518 617
0 Tajo 651A Reserva
Rentabilidad ($/oz) 2.79 0.60 3.07 1.08 6.28
Ton Extraídas 322 359 419 526 284
Rentabilidad ($/TM) 106 198 96 147 210 176
0 Tajo 652B Reserva
Rentabilidad ($/oz) 9.51 11.80 9.10 12.75 14.31 13.06
Ton Extraídas 408 833 976 1117 622 580
0 Tajo 651E Reserva
0 Tajo 652A Reserva
Rentabilidad ($/oz) 11.75 11.28 3.84 3.69 0.64
Ton Extraídas 371 651 175 278 215
0 Tajo 651G Reserva
Rentabilidad ($/oz) 6.17 10.62 2.31 11.76
Rentabilidad ($/TM) 156 96 103 144 61
0 Tajo 652C Reserva
Rentabilidad ($/oz) 11.15 9.26 10.68 12.52 7.49
Ton Extraídas 238 1228 1072 962 1181
0 Tajo 652D Reserva
Rentabilidad ($/oz) 2.30 2.16 4.67 6.05
0 Tajo 652E Reserva
Rentabilidad ($/oz) 7.34 8.66 9.76 11.73
0 Tajo 652G Reserva
Rentabilidad ($/oz) 9.33 12.47 11.62 11.30
0 Tajo 652F Reserva
Rentabilidad ($/oz) 12.67 10.37 9.44
0 Tajo 652K Reserva
Ton Extraídas 820
% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ton Extraídas 743 2,702 3,210 4,565 7,510 8,919 8,391 7,522
Tajos Rentabilidad Positiva Rentabilidad ($/TM) 88 52 37 81 76 92 97 101
Costo Variable ($/oz) 7 7 7 6 5 5 5 5
Costo Total x Onza ($/oz) 17 19 20 13 13 12 12 12
Rentabilidad ($/oz) 12 6 4 7 8 10 10 10
% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ton Extraídas 0 0 0 0 0 0 0 0
Tajos Margen Contribución Margen Contrib. ($/TM) 0 0 0 0 0 0 0 0
Positiva Rentabilidad ($/TM) 0 0 0 0 0 0 0 0
Rentabilidad ($/oz) 0 0 0 0 0 0 0 0
% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ton Extraídas 0 0 0 0 0 0 0 0
Tajos Rentabilidad Negativa
Rentabilidad ($/TM) 0 0 0 0 0 0 0 0
Rentabilidad ($/oz) 0 0 0 0 0 0 0 0
Tajo 445
Ton Extraídas 165
Rentabilidad ($/TM) 59 -68 9 108 -17 2 40 44 12
Tajo 941
TECHO Costo Total x Onza ($/oz) 21.22 47.87 25.48 14.69 26.10 21.78 15.90 16.41 20.43
Rentabilidad ($/oz) 8.10 -19.74 1.54 10.11 -2.67 0.29 4.92 5.87 2.04
Ton Extraídas 276 80 635 767 1091 1057 525 409 435
Tajo 826
Rentabilidad ($/oz) -5.36 -6.63 3.78
Rentabilidad ($/TM) 20 -2 -4
Tajo 225
Rentabilidad ($/oz) 3.29 -0.33 -0.79
Rentabilidad ($/TM) 1 8 86 23 2 -7 88
Tajo 943
Rentabilidad ($/oz) 0.24 1.25 10.14 3.09 0.29 -1.08 9.36
Ton Extraídas 1047 559 405 1182 2013 677 701
Tajo 050
Rentabilidad ($/oz) 3.73 -3.40 0.82
Rentabilidad ($/TM) -21 -30 19 19 25 46
VICTORIA Costo Variable ($/oz) 16.91 18.93 8.14 9.08 8.86 7.22
Tajo 941
PISO Costo Total x Onza ($/oz) 33.16 33.85 18.18 19.21 18.79 15.54
Rentabilidad ($/oz) -4.52 -6.09 2.72 2.97 3.67 6.35
Ton Extraídas 329 241 630 528 1306 1022
Tajo 445
Rentabilidad ($/TM) 99 -47 101 -12
Tajo 152
Rentabilidad ($/oz) 11.15 -10.96 11.02 -2.08
Ton Extraídas 1112 783 929 1609
Rentabilidad ($/TM) 19 1 78 -21 35 16 29 22 53
Tajo 943
Rentabilidad ($/oz) 3.08 0.13 8.07 -3.35 4.21 2.27 4.29 3.40 7.05
Ton Extraídas 1063 985 606 172 427 815 573 415 355
Rentabilidad ($/TM) 66 31 225 5 -5 22 21
Tajo 225
PISO Costo Total x Onza ($/oz) 19.98 23.92 10.80 21.44 21.68 19.16 18.41
Rentabilidad ($/oz) 8.44 4.41 16.78 0.68 -0.86 3.30 3.48
Ton Extraídas 1029 803 359 1562 1566 718 1170
Rentabilidad ($/TM) 20 -67 23 36 1 -12
VICTORIA Tajo 941
Rentabilidad ($/oz) 3.28 -18.54 2.88 4.29 0.19 -2.50
Ton Extraídas 662 347 706 864 649 388
VICTORIA Tajo 826
SPLIT Costo Variable ($/oz) 9.35 16.48
Tajo 470
VICTORIA Costo Total x Onza ($/oz) 18.33 29.45
Rentabilidad ($/TM) 43 35 76 4 109 6 32 19 8 22
PISO Costo Variable ($/oz) 11.55 13.15 8.93 10.40 5.83 8.61 7.56 9.09 9.95 8.48
Tajo 941
RAMAL SUR Costo Total x Onza ($/oz) 22.65 23.50 17.68 24.21 14.08 21.17 16.88 19.23 21.09 18.25
Rentabilidad ($/oz) 6.17 4.96 9.26 0.61 9.31 0.84 4.09 3.03 1.36 3.64
Ton Extraídas 237 341 1098 2242 923 611 1421 1368 1018 1506
Rentabilidad ($/TM) 38 -5 -16 51
PISO Costo Variable ($/oz) 11.76 16.12 10.68 7.56
Tajo 943
RAMAL SUR Costo Total x Onza ($/oz) 23.06 28.82 25.80 16.02
Rentabilidad ($/oz) 5.59 -0.86 -2.46 6.45
PISO Costo Variable ($/oz) 17.54 8.61
Tajo 225
Tajo 826
VETA 097 Tajo 943
Rentabilidad ($/oz) 13.36 -21.24 5.98 4.71
Rentabilidad ($/TM) 35 65 70 -22 2 27 34 8
VETA 097 Tajo 051
Rentabilidad ($/oz) 4.82 8.40 7.50 -3.68 0.27 3.60 4.83 1.42
Ton Extraídas 834 551 1379 809 347 711 809 614
VETA 095 Tajo 225
Rentabilidad ($/oz) 6.25 -0.82 0.50 4.99
CIMOIDE Tajo 225
Tajo 356
Ton Extraídas 603
Tajo 940
TECHO Costo Variable ($/oz) 19.06
Tajo 943
RAMAL SUR Costo Total x Onza ($/oz) 37.71
Ton Extraídas 1077
Tajo 050
Tajo 152
Rentabilidad ($/TM) -10 14 7 17 12 50
TECHO Costo Variable ($/oz) 10.31 8.17 8.83 9.20 9.70 7.02
Tajo 941
RAMAL SUR Costo Total x Onza ($/oz) 24.89 20.09 19.72 19.46 20.56 15.11
Rentabilidad ($/oz) -1.48 1.94 1.13 2.78 1.90 6.78
Ton Extraídas 501 416 488 540 938 312
Rentabilidad ($/TM) 73 -2 21 40 12 49
CIMOIDE Tajo 152
Rentabilidad ($/oz) 7.14 -0.29 2.95 5.49 1.94 6.65
Ton Extraídas 575 1000 408 1205 1093 2536
CIMOIDE Tajo 943
Rentabilidad ($/oz) 5.06 5.09 3.41 3.06 6.76
Ton Extraídas 191 1173 766 543 829
RAMAL SUR Costo Variable ($/oz) 7.49
Tajo 943
096 Costo Total x Onza ($/oz) 18.41
Ton Extraídas 1190
VETA 095 Tajo 943
Tajo 262
CIMOIDE Tajo 262
Ton Extraídas 1156
Tajo 940
Rentabilidad ($/oz) 14.27 13.74 0.89
Tajo 355
Rentabilidad ($/TM) -44 -17 18 -4 -5 10 -3 8
VICTORIA Costo Variable ($/oz) 19.44 13.80 10.46 10.70 10.32 8.37 9.26 8.98
Tajo 635
TECHO Costo Total x Onza ($/oz) 39.84 32.23 23.51 25.46 24.05 20.70 21.18 20.66
Rentabilidad ($/oz) -11.79 -4.25 3.20 -0.64 -0.66 1.44 -0.56 1.48
Ton Extraídas 111 766 2110 2420 803 1529 540 1104
Rentabilidad ($/TM) 11 35 43 15 38 1 29 41 17 18
VICTORIA Costo Variable ($/oz) 12.82 9.36 8.95 9.57 8.20 8.87 7.48 7.08 9.12 8.76
Tajo 825
TECHO Costo Total x Onza ($/oz) 26.27 21.86 20.12 22.79 19.11 21.94 17.12 16.29 19.69 18.92
Rentabilidad ($/oz) 1.99 5.87 6.63 2.11 4.33 0.09 3.86 5.92 2.77 2.98
Ton Extraídas 761 258 997 751 1321 1615 1824 1650 2395 2915
VICTORIA
Tajo 745
TECHO
Tajo 745
Rentabilidad ($/oz) -9.94 -5.89 3.20
Rentabilidad ($/TM) 131 66 -12 24
Tajo 355
Rentabilidad ($/oz) 13.24 9.39 -2.05 2.89
Tajo 745
Rentabilidad ($/oz) -11.13 -11.30 0.91
Rentabilidad ($/TM) 52 33 53 -20
Tajo 825
Rentabilidad ($/oz) 7.99 5.46 6.21 -3.21
Ton Extraídas 1164 1811 1126 425
VICTORIA Tajo 355
VICTORIA Tajo 635
SPLIT Costo Variable ($/oz) 9.54 9.81 11.02
Tajo 355
VICTORIA Costo Total x Onza ($/oz) 19.54 22.91 25.67
Rentabilidad ($/TM) 187 108 181 111 26 37 42 166 68 55
SPLIT Costo Variable ($/oz) 6.25 6.61 5.11 6.15 8.68 7.07 6.87 3.94 6.71 6.81
Tajo 400
VICTORIA Costo Total x Onza ($/oz) 12.81 15.44 11.49 14.63 20.22 17.49 15.72 9.06 14.48 14.70
Rentabilidad ($/oz) 15.98 12.96 16.12 10.18 3.08 4.34 5.14 13.23 7.98 7.19
Ton Extraídas 399 616 597 762 566 717 725 724 783 661
NORIZA Tajo 300
Rentabilidad ($/oz) 5.95 -4.62 14.31
Tajo 260
Ton Extraídas 304
Rentabilidad ($/TM) 94 -18 33 22 33 46 44
Tajo 820
Rentabilidad ($/oz) 11.30 -3.14 4.00 3.10 4.96 6.09 6.13
Ton Extraídas 695 21 1291 568 196 353 310
Tajo 450
Ton Extraídas 394
VICTORIA Tajo 471
Rentabilidad ($/oz) 14.61 11.37 6.60
VICTORIA Tajo 825
Rentabilidad ($/TM) 17 215 134 62 40 56 79 61 54
Costo Variable ($/oz) 10.87 4.53 5.66 7.31 7.05 6.36 5.71 6.96 6.83
NORIZA Tajo 310
Costo Total x Onza ($/oz) 25.39 10.18 13.47 17.03 17.43 14.56 13.15 15.02 14.74
Rentabilidad ($/oz) 3.27 16.93 11.34 6.22 4.66 6.36 9.10 7.44 7.15
Ton Extraídas 624 140 358 344 271 118 442 400 197
Rentabilidad ($/TM) 50 1 12 103 19 44 25 38 34
Tajo 820
Rentabilidad ($/oz) 7.83 0.19 1.73 8.86 2.56 5.39 4.01 5.29 5.08
Ton Extraídas 605 995 100 638 965 1847 2684 2052 3895
Rentabilidad ($/TM) 146 175 142 64 22 37
CELIA Tajo 180
Rentabilidad ($/oz) 15.28 15.95 11.75 6.34 2.88 4.64
Ton Extraídas 37 743 1020 1249 601 999
VICTORIA Tajo 531
Ton Extraídas 71
Rentabilidad ($/TM) 54 289 39 17 82 162 40 42
SPLIT Costo Variable ($/oz) 8.68 3.84 8.15 7.97 5.61 3.96 7.85 7.37
Tajo 471
VICTORIA Costo Total x Onza ($/oz) 20.27 8.62 18.98 19.72 12.84 9.12 16.95 15.90
Rentabilidad ($/oz) 8.52 19.28 4.38 2.21 8.25 12.99 5.50 5.99
Ton Extraídas 109 52 861 560 838 787 926 323
TECHO
Tajo 635
RAMAL SUR
Tajo 635
ERICKA Tajo 482
Ton Extraídas 156
CELIA Tajo 250
Rentabilidad ($/oz) 2.96 2.19 8.22 5.47 10.67
Ton Extraídas 467 952 1044 1002 335
Tajo 635
Tajo 471
PISO Costo Total x Onza ($/oz) 17.84
Ton Extraídas 772
% 88.01% 70.66% 89.14% 77.01% 77.07% 91.25% 91.11% 98.63% 100.00% 100.00%
Ton Extraídas 14,896 11,885 18,440 12,109 12,513 15,361 17,032 18,853 18,122 20,040
Tajos Rentabilidad Positiva Rentabilidad ($/TM) 50 43 77 60 64 17 30 45 27 38
Costo Total x Onza ($/oz) 25 29 16 15 16 17 16 16 19 17
Rentabilidad ($/oz) 7 6 10 7 4 2 4 6 4 6
% 11.99% 29.34% 10.86% 22.99% 22.93% 8.75% 8.89% 1.37% 0.00% 0.00%
Ton Extraídas 3,415 6,666 3,884 5,337 5,055 1,677 2,106 388 0 0
Tajos Margen Contribución Margen Contrib. ($/TM) 46 49 53 81 81 85 67 52 0 0
Positiva Rentabilidad ($/TM) -31 -25 -19 -11 -15 -4 -5 -12 0 0
Rentabilidad ($/oz) -7 -5 -4 -2 -2 -1 -1 -3 0 0
% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ton Extraídas 0 0 0 0 0 0 0 0 0 0
Tajos Rentabilidad Negativa Rentabilidad ($/TM) 0 0 0 0 0 0 0 0 0 0
Rentabilidad ($/oz) 0 0 0 0 0 0 0 0 0 0

Evaluación Por Tajo Octubre 2013

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Evaluación Por Tajo Octubre 2013

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CECO ITEM Ene Feb Mar Abr

AR90000000 GEOLOGIA 75,129.73 59,019.13 100,847.62 87,181.49

6,941.65 6,982.88 15.09 0.00 0.00 0.00

892,674.47 832,232.64 915,900.09 737,266.43 839,954.95

Ton Recuperaciones Zona 2 11,318.29 8,934.36 10,225.70 8,683.65 9,548.01

Costo Unit Var Zona 2 51.32 64.78 48.18 39.44 39.88

785,304.65 757,148.93 714,390.57 767,157.32 766,791.26

8,461.74 9,583.88 9,776.37 9,338.71 10,366.32

35.26 32.01 32.73 33.85 27.49

63811001 Contratistas Lab Mineras

8140529 Transporte Desmonte

525.13 3.00 94.96 409.10 3.24 59.96 435.06 2.35 72.23

700.52 4.22 69.69

662.69 3.54 42.08 273.40

387.60 3.11 55.13

553.34 2.10 132.35 233.01 2.67 64.09

ARES Jan-13 Feb-13

Costo Variable $/tn

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Costo Variable $/tn

Costo Variable $/tn

Costo Variable $/tn 77.36

Costo Variable $/tn 77.36 90.34

Costo Variable $/tn 77.36 90.34

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 93.64

Costo Variable $/tn 79.79 93.64

Costo Variable $/tn 93.64

Costo Variable $/tn

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