MES Jan-16 Feb-16 Mar-16 Apr-16 May-16

BROCAS 116506 62780 102708 106411 123655

OTROS 15384 14367 11509 29586 11196
MARTILLOS 11815 12455 12455 12455 12455
BARRAS 5200 25300 7118 3500 4200
TOTAL 148905 114902 133790 151952 151506

TALADROS 3364 1558 2035 2544 2850

METROS PERFORADOS 33640 15580 20350 25440 28500
BCM VOLADOS 691302 320169 418192.5 522792 585675
$/m 4.426426873 7.3749679076 6.57444717 5.97295597 5.316

P.UVOLADO
$/BCM

P.U PERFORACION $/m 12.75 0.38

STRRIPING RATIO 1.5 DENSIDAD 2.45

BCM VOLADOS 691302 320169 418192.5 522792 585675

BCM VOLADOS MINERAL 276520.8 128067.6 167277 209116.8 234270
BCM VOLADOS DESMONTE 414781.2 192101.4 250915.5 313675.2 351405

BCMVOLADO ATM 1693689.9 784414.05 1024571.63 1280840.4 1434903.75

TM MINERAL 677475.96 313765.62 409828.65 512336.16 573961.5
TM DESMONTE 1016213.94 470648.43 614742.975 768504.24 860942.25

PERFORACION 428910 198645 259462.5 324360 363375

VOLADURA 262694.76 121664.22 158913.15 198660.96 222556.5
CARGUIO DE MINERAL 146556.024 67875.828 88656.81 110831.904 124163.1
CARGUIO DE DESMONTE 219834.036 101813.742 132985.215 166247.856 186244.65
ACARREO DE MINERAL 451281.9456 209006.3232 272996.064 341278.618 382328.64
ACARREO DE DESMONTE 810897.246 375558.237 490539.803 613235.016 686996.775
TRABAJO AUXILIARES
 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 TOTAL
53003 76615 100173 70255 26195 106411 123655 1068367
17570 24364 27697 1732 4509 29586 11196 198696
- 23762 - - - 12455 12455 110307
74975 - 25693 27690 - - 7118 180794
145548 124741 153563 99677 30704 148452 154424 1558164

1558 1558 2544 2512 2014 1892 2543

15580 15580 25440 25120 20140 18920 25430
320169 320169 522792 516216 413877 388806 522586.5
9.3419768935 8.00648267 6.03628145 3.96803344 1.5245283 7.84630021 6.07251278 72.4609137
DISTANCIA KM

P.U CARGUIO EN P.U

MINERAL Y ACARREO
DESMONTE EN
$/BCM MINERAL
0.53 $/BCM.KM 1.02 1.6

PU
ACARREO
EN
DESMONTE 0.85 2.3

320169 320169 522792 516216 413877 388806 522586.5

128067.6 128067.6 209116.8 206486.4 165550.8 155522.4 209034.6
192101.4 192101.4 313675.2 309729.6 248326.2 233283.6 313551.9

784414.05 784414.05 1280840.4 1264729.2 1013998.65 952574.7 1280336.93

313765.62 313765.62 512336.16 505891.68 405599.46 381029.88 512134.77 5431891.08
470648.43 470648.43 768504.24 758837.52 608399.19 571544.82 768202.155 8147836.62

198645 198645 324360 320280 256785 241230 324232.5 3438930

121664.22 121664.22 198660.96 196162.08 157273.26 147746.28 198582.87 2106243.48
67875.828 67875.828 110831.904 109437.792 87741.924 82426.872 110788.338 1175062.15
101813.742 101813.742 166247.856 164156.688 131612.886 123640.308 166182.507 1762593.23
209006.3232 209006.323 341278.618 336985.805 270178.906 253812.557 341144.467 3618304.59
375558.237 375558.237 613235.016 605521.368 485477.721 456069.438 612993.965 6501641.06
% TOTAL %ACUMULADO
68.5657607287 68.5657607
12.7519311189 81.3176918
7.0792933221 88.3969852
11.6030148303 100
100

BCM/TALADRO 205.5
GALONES Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
ACARREO 96815 83264 94439 90982 85718 96815 83264
AUXILIARES 43117 39070 48321 34614 32162 43117 39070
CARGUIO 29135 24934 27791 24938 25805 29135 24934
P&V 19295 8951 13352 17047 17437 19295 8951
ROM PAD 11044 11542 12566 12557 12736 11044 11542
IVIANOS 3039 2905 3172 2910 2468 3039 2905
TOTAL DE GALONES 202445 170666 199641 183048 176326 202445 170666

6.15 6.15 6.15 6.15 6.15 6.15 6.15

SOLES Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16

ACARREO 15742.2764 13538.8618 15355.935 14793.8211 13937.8862 15742.2764 13538.8618
AUXILIARES 7010.89431 6352.84553 7857.07317 5628.29268 5229.5935 7010.89431 6352.84553
CARGUIO 4737.39837 4054.30894 4518.86179 4054.95935 4195.93496 4737.39837 4054.30894
P&V 3137.39837 1455.44715 2171.05691 2771.86992 2835.28455 3137.39837 1455.44715
ROM PAD 1795.77236 1876.74797 2043.25203 2041.78862 2070.89431 1795.77236 1876.74797
IVIANOS 494.146341 472.357724 515.772358 473.170732 401.300813 494.146341 472.357724
TOTAL DE SOLES 32917.8862 27750.5691 32461.9512 29763.9024 28670.8943 32917.8862 27750.5691

T.C 3.2
 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 TOTAL %TOTAL ACUMULADO
94439 90982 90982 85718 96815 1090233 48.4564368 48.4564368
48321 34614 34614 32162 43117 472299 20.9917757 69.4482125
27791 24938 24938 25805 29135 319279 14.1906571 83.6388696
13352 17047 17047 17437 19295 188506 8.37832745 92.017197
12566 12557 12736 12736 11044 144670 6.42999497 98.447192
3172 2910 2910 2468 3039 34937 1.55280801 100
199641 183048 183227 176326 202445 2249924 100

6.15 6.15 6.15 6.15 6.15

Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 TOTAL %TOTAL ACUMULADO

15355.935 14793.8211 14793.8211 13937.8862 15742.2764 177273.659
7857.07317 5628.29268 5628.29268 5229.5935 7010.89431 76796.5854
4518.86179 4054.95935 4054.95935 4195.93496 4737.39837 51915.2846
2171.05691 2771.86992 2771.86992 2835.28455 3137.39837 30651.3821
2043.25203 2041.78862 2070.89431 2070.89431 1795.77236 23523.5772
515.772358 473.170732 473.170732 401.300813 494.146341 5680.81301
32461.9512 29763.9024 29793.0081 28670.8943 32917.8862 365841.301
CUMULADO

CUMULADO
COSTO SOLES Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
ACARREOO 1071761 1137678 1358247 1264507 922422 873643 844374
P&V 454177 136876 269697 205740 148647 172803 186452
CARGUIO 235269 144326 161110 173357 173481 153581 215760
ROMPAD 152347 111249 115014 185575 156606 145043 174492
AUXILIAR 68413 40726 48349 89252 37114 35564 49384
TOTAL SOLES 1981967 1570855 1952417 1918431 1438270 1380634 1470462
 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 TOTAL %TOTAL ACUMULAD
892144 940571 922422 873643 844374 11945786 62.8202782 62.8202782
173132 109913 148647 172803 186452 2365339 12.4388009 75.2590791
383335 185056 173481 153581 215760 2368097 12.4533046 87.7123838
105635 98213 156606 145043 174962 1720785 9.04923229 96.7616161
56184 68757 37114 35564 49384 615805 3.23838393 100
1610430 1402510 1438270 1380634 1470932 19015812 100
COSTO FIJO
COSTO FIJO Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Aug-16 Sep-16 Oct-16 Nov-16 Dec-16