RESULTADOS DEL MES

Delta Plan MTD Forecast Delta MTD Budget

MTD ACTUAL MTD Plan Mes Delta V4_R2
Mes Q3 Forecast Q3 (V4_R2)
Chancado (Kt) 4,259 4,499 (240) 4,424 (165) 4,155 104
Molido (Kt) 4,350 4,435 (85) 4,435 (86) 4,174 176
Ley (%) 1.03 1.01 0.03 1.03 (0.00) 1.08 (0.04)
Tox (%) 17.60 20.79 3.18 22.64 5.03 18.77 1.17
Rec (%) 78.7 78.1 0.6 76.2 2.5 77.5 1.2
Conc. Producido (Kt) 96.158 92.740 3 94.444 2 93.510 3
Cu Fino Recuperado (Kt) 35.073 34.830 0.242 34.920 0.153 34.771 0.30
Grado de concentrado (%) 36.47 37.56 (1.08) 36.97 (0.5) 37.18 (0.7)
Conc. Filtrado (Kt) 95.960 92.74 3 94.44 2 93.51 2
Cu Fino Filtrado (Kt) 35.120 34.830 0.289 34.920 0.200 34.771 0.35
Grado de conc. Filtrado (%) 36.60 37.56 (0.96) 36.97 (0.4) 37.18 (0.6)
Grado Mo en Conc Mo (%) 49.22 46.00 3.22 46.00 3.22 46.00 3.22
Mo Fino Filtrado (Kt) 0.140 0.084 0.057 0.081 0.059 0.351 (0.21)

RESULTADOS DEL AÑO

YTD Delta YTD Budget Delta

YTD ACTUAL
Forecast Q3 Fcst Q3 (V4_R2) Budget V4_R2
Chancado (Kt) 34,278 34,499 (221) 34,447 (169)
Molido (Kt) 34,124 34,365 (240) 34,741 (616)
Ley (%) 1.02 1.02 0.00 1.03 (0.01)
Tox (%) 10.9 12.2 1.3 16.1 5.2
Rec (%) 84.5 83.7 0.8 80.2 4.3
Conc. Producido (Kt) 763.8 762.0 2 780.7 (17)
Cu Fino Recuperado (Kt) 294.6 293.1 1.471 287.9 6.654
Grado de concentrado (%) 38.57 38.47 0.10 36.88 1.69
Conc. Filtrado (Kt) 761.3 759.5 2 780.7 (19)
Cu Fino Filtrado (Kt) 294.6 293.0 1.618 287.9 6.68
Grado de conc. Filtrado (%) 38.70 38.58 0.12 36.88 1.82
Grado Mo en Conc Mo (%) 49.35 48.33 1.02 41.14 8.21
Mo Fino Filtrado (Kt) 0.751 0.658 0.093 1.938 (1.187)