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COSUMO SUMINISTROS ALMACEN EN SOLES MNAC SAC

N
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

FECHA
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
TOTAL S/.

BOCAMINA
BOCAMINA
NUEVA CRTDA PRINCIPAL INC, CAMPAMENTO
PRINCIPAL
TJ'S, ETC.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9.00
S/. 9.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 430.00
S/. 10.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.50
S/. 0.00
S/. 1.00
S/. 0.00
S/. 0.00
S/. 105.00
S/. 1.50
S/. 56.75
S/. 6.50
S/. 0.00
S/. 637.25

S/. 0.00
S/. 108.60
S/. 336.00
S/. 45.50
S/. 0.00
S/. 141.00
S/. 340.20
S/. 153.30
S/. 143.00
S/. 21.00
S/. 50.00
S/. 11.00
S/. 106.60
S/. 290.00
S/. 108.00
S/. 21.30
S/. 391.00
S/. 266.00
S/. 52.00
S/. 212.00
S/. 140.00
S/. 23.00
S/. 228.50
S/. 34.00
S/. 21.50
S/. 125.50
S/. 114.00
S/. 241.50
S/. 41.00
S/. 82.00
S/. 22.50
S/. 3,870.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

CASA FUERZA
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

CORTADA NUEVA
CHAYHUAMAYO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ACEN EN SOLES MNAC SAC.


CORTADA
NUEVA
ESTRELLA
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

MANTENIMIEN
TO TALLER
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

PLANTA
MOLINO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

VARIOS
CAMPO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. TOT/DIA
S/. 0.00
S/. 108.60
S/. 336.00
S/. 45.50
S/. 0.00
S/. 150.00
S/. 349.20
S/. 153.30
S/. 143.00
S/. 21.00
S/. 50.00
S/. 11.00
S/. 106.60
S/. 720.00
S/. 118.00
S/. 21.30
S/. 391.00
S/. 266.00
S/. 52.00
S/. 212.00
S/. 140.00
S/. 31.50
S/. 228.50
S/. 35.00
S/. 21.50
S/. 125.50
S/. 219.00
S/. 243.00
S/. 97.75
S/. 88.50
S/. 22.50

S/. TOT/DIA
FECHA
1/1/2014
0
1/2/2014
108.6
1/3/2014
336
1/4/2014
45.5
1/5/2014
0
1/6/2014
150
1/7/2014
349.2
1/8/2014
153.3
1/9/2014
143
1/10/2014
21
1/11/2014
50
1/12/2014
11
1/13/2014
106.6
1/14/2014
720
1/15/2014
118
1/16/2014
21.3
1/17/2014
391
1/18/2014
266
1/19/2014
52
1/20/2014
212
1/21/2014
140
1/22/2014
31.5
1/23/2014
228.5
1/24/2014
35
1/25/2014
21.5
1/26/2014
125.5
1/27/2014
219
1/28/2014
243
1/29/2014
97.75
1/30/2014
88.5
1/31/2014
22.5
Total general
4507.25

N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

AREA
GERENTE GENERAL
SUB GERENTE
GERENTE ADMINISTRATIVO
GERENTE GERENTE OP.
ING. SEGURIDAD
ING. JEFE MINA
ING. GUARDIA
TOPOGRAFIA
CONTADOR 01
CONTADOR 02
CONTADOR 03
ABOGADO 01
ABOGADO 02
SECRETARIA 01
SECRETARIA 02
SECRETARIA 03

PU./MES
S/. 10,000.00
S/. 8,000.00
S/. 8,000.00
S/. 7,000.00
S/. 4,000.00
S/. 2,500.00
S/. 1,500.00
S/. 3,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00

TOTAL S/.
S/. 60,000.00
TOTAL S/. / 05 SEMANAS

PU./DIA
S/. 322.58
S/. 258.06
S/. 258.06
S/. 225.81
S/. 129.03
S/. 80.65
S/. 48.39
S/. 96.77
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,935.48
S/. 12,000.00

DIAS / MES:
SEM / MES

31
5
GASTOS ADM.

S/. 17,277.18

RESULTADO ECONOMICO
N
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

FECHA

1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
TOTAL

RESULTADO
FINAL (%)

53%
25%
31%
29%
68%
-3%
14%
-2%
26%
21%
20%
61%
6%
6%
12%
15%
16%
22%
51%
-2%
-12%
-57%
-55%
0%
4%
10%
-63%
32%
32%
-14%
-15%
11%

RESULTADO
OPERATIVO (S/.)

S/. 13,816.63
S/. 6,583.52
S/. 8,225.56
S/. 7,580.75
S/. 17,817.71
-S/. 799.79
S/. 3,768.21
-S/. 451.74
S/. 6,923.83
S/. 5,608.69
S/. 5,325.71
S/. 15,968.29
S/. 1,562.83
S/. 1,460.97
S/. 3,103.16
S/. 3,979.29
S/. 4,108.17
S/. 5,819.44
S/. 10,186.60
-S/. 517.58
-S/. 2,725.41
-S/. 9,051.55
-S/. 8,799.90
-S/. 32.99
S/. 858.74
S/. 2,555.01
-S/. 12,675.51
S/. 9,317.25
S/. 9,666.63
-S/. 2,657.87
-S/. 2,415.34
S/. 104,109.34

TOT. EGRESOS (S/.)

S/. 12,356.49
S/. 19,589.60
S/. 17,947.56
S/. 18,592.38
S/. 8,355.42
S/. 26,972.91
S/. 22,404.91
S/. 26,624.86
S/. 19,249.30
S/. 20,564.43
S/. 20,847.41
S/. 10,204.83
S/. 24,610.30
S/. 24,712.15
S/. 23,069.97
S/. 22,193.83
S/. 22,064.96
S/. 20,353.68
S/. 9,887.90
S/. 23,170.58
S/. 25,513.41
S/. 24,934.30
S/. 24,682.65
S/. 23,441.99
S/. 21,389.26
S/. 24,060.24
S/. 32,898.51
S/. 20,011.50
S/. 20,688.12
S/. 21,773.87
S/. 18,878.59
S/. 652,045.91

FECHA
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
Total general

RESULTADO FINAL (%)


52.8%
25.2%
31.4%
29.0%
68.1%
-3.1%
14.4%
-1.7%
26.5%
21.4%
20.3%
61.0%
6.0%
5.6%
11.9%
15.2%
15.7%
22.2%
50.74%
-2.28%
-11.96%
-57.0%
-55.4%
-0.1%
3.9%
9.6%
-62.68%
31.77%
31.85%
-13.90%
-14.67%
3.315945372

Rtulos de fila
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
Total general

Suma de TOT. EGRESOS (S/.)


S/. 12,356
S/. 19,590
S/. 17,948
S/. 18,592
S/. 8,355
S/. 26,973
S/. 22,405
S/. 26,625
S/. 19,249
S/. 20,564
S/. 20,847
S/. 10,205
S/. 24,610
S/. 24,712
S/. 23,070
S/. 22,194
S/. 22,065
S/. 20,354
S/. 9,888
S/. 23,171
S/. 25,513
S/. 24,934
S/. 24,683
S/. 23,442
S/. 21,389
S/. 24,060
S/. 32,899
S/. 20,012
S/. 20,688
S/. 21,774
S/. 18,879
S/. 652,046

Rtulos de fila
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
Total general

Suma de RESULTADO OPERATIVO (S/.)


S/. 13,816.63
S/. 6,583.52
S/. 8,225.56
S/. 7,580.75
S/. 17,817.71
-S/. 799.79
S/. 3,768.21
-S/. 451.74
S/. 6,923.83
S/. 5,608.69
S/. 5,325.71
S/. 15,968.29
S/. 1,562.83
S/. 1,460.97
S/. 3,103.16
S/. 3,979.29
S/. 4,108.17
S/. 5,819.44
S/. 10,186.60
-S/. 517.58
-S/. 2,725.41
-S/. 9,051.55
-S/. 8,799.90
-S/. 32.99
S/. 858.74
S/. 2,555.01
-S/. 12,675.51
S/. 9,317.25
S/. 9,666.63
-S/. 2,657.87
-S/. 2,415.34
S/. 104,109.34

RESULTADO FINAL (%)

RESULTADO ECONOMICO FINAL (%) MNAC SAC.


0.8

68.1%

61.0%

0.6

52.8%
50.7%

0.4

31.8%

31.4%

31.8%

29.0%
26.5%

25.2%

21.4%

0.2

22.2%

20.3%
15.2%

14.4%

15.7%

11.9%
9.6%
6.0%

5.6%

3.9%

-0.1%
-1.7%
1/1/2014 1/2/2014 1/3/2014 1/4/2014 1/5/2014 1/6/2014
1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014
-2.3%
-3.1%1/7/2014 1/8/2014 1/9/2014 1/10/2014 1/11/2014 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014

-12.0%
-13.9%
-0.2

-0.4

-57.0%

-55.4%

-0.6
-62.7%

-0.8
Total

FECHA

-14.7%

Suma de RESULTADO OPERATIVO (S/.)

RESULTADO OPERATIVO (S/.)


S/. 20,000.00

S/. 17,817.71

S/. 15,968.29

S/. 15,000.00
S/. 13,816.63

S/. 10,186.60

S/. 10,000.00

S/. 9,666.63
S/. 9,317.25
S/. 8,225.56

S/. 7,580.75
S/. 6,923.83

S/. 6,583.52

S/. 5,819.44

S/. 5,608.69
S/. 5,325.71

S/. 5,000.00

S/. 3,979.29S/. 4,108.17

S/. 3,768.21

S/. 3,103.16
S/. 2,555.01
S/. 1,562.83S/. 1,460.97
S/. 858.74
S/. 0.00

-S/. 32.99
-S/. 451.74
1/1/2014 1/2/2014 1/3/2014 1/4/2014 1/5/2014 1/6/2014 1/7/2014 1/8/2014
1/9/2014 1/10/2014 1/11/2014 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014
1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014
-S/. 517.58
-S/. 799.79

-S/. 2,415.34
-S/. 2,657.87

-S/. 2,725.41

-S/. 5,000.00

-S/. 8,799.90
-S/. 9,051.55

-S/. 10,000.00

-S/. 12,675.51

-S/. 15,000.00
Total

FECHA

Suma de TOT. EGRESOS (S/.)

EGRESOS OPERATIVO (S/.)


S/. 35,000

S/. 32,899

S/. 30,000

S/. 26,973

S/. 26,625
S/. 25,513

S/. 25,000

S/. 24,610 S/. 24,712

S/. 22,405

S/. 19,590

S/. 23,442

S/. 22,194 S/. 22,065

S/. 21,774

S/. 21,389

S/. 20,564 S/. 20,847

S/. 20,000

S/. 24,934 S/. 24,683


S/. 24,060

S/. 23,171

S/. 23,070

S/. 20,688

S/. 20,354

S/. 20,012

S/. 19,249

S/. 18,879

S/. 18,592
S/. 17,948

S/. 15,000

S/. 12,356

S/. 10,205

S/. 10,000

S/. 9,888

S/. 8,355

S/. 5,000

S/. 0
1/1/2014 1/2/2014 1/3/2014 1/4/2014 1/5/2014 1/6/2014 1/7/2014 1/8/2014 1/9/2014 1/10/2014 1/11/2014 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014 1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014

Total

FECHA

RESULTADOS ECONOMICOS MINERA NEVADO ALLICCAPAC SAC.

LABORES MNAC SAC


N
1 OPERACIN MINA UEA MNAC
EXTRACCION MIN.
* Extraccion Mineral.
Soles/Min.
AVANCES
* Avance Lineal INC 03. EXP./DES.
PU./ML. INC03
Avance Lineal Desarrollo CX,B/P
PU./ML. Desarrollo
Avance Lineal Preparacion CH
PU./ML. Preparacion
* Avance Lineal CX Principal Sta. Teresa
PU./ML. CX Principal
* Avance Lineal CRTA. Chayhuamayo.
PU./ML. CX Chayhuamayo
SOSTENIMIENTO
* Consumo madera (Redondo 1,8m.)
*

Consumo madera (Redondo 2,2m.)

Consumo madera (Tabla)


Consumo madera en ranfla (Tabla)
DIVERSOS
Instalacion de Tolva China

Instalacion de Riel + Durmiente

UND.

PU./UND.

TMH. S/. 90.73


S/.
MTS.
S/.
MTS.
S/.
MTS.
S/.
MTS.
S/.
MTS.
S/.

S/. 1,983.33

UNID
S/.
UNID
S/.
UNID
S/.
UNID
S/.

S/. 6.00

M
1-ene

J
2-ene

V
3-ene

S
4-ene

0.00
S/. 0.00

39.91
S/. 3,621.11

28.73
S/. 2,606.73

23.94
S/. 2,172.12

92.58
S/. 8,399.97

2.41
S/. 4,779.81

2.41
S/. 4,779.81

2.41
S/. 4,779.81

2.45
S/. 4,859.15

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
1.33
S/. 2,063.59

S/. 0.00
1.33
S/. 2,063.59

S/. 0.00
1.33
S/. 2,063.59

S/. 0.00
1.35
S/. 2,094.62

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

9.68
S/. 19,198.59
0.00
S/. 0.00
0.00
S/. 0.00
5.34
S/. 8,285.38
0.00
S/. 0.00

0
S/. 0.00

2
S/. 12.00

9
S/. 54.00

7
S/. 42.00

S/. 0.00
0
S/. 0.00

S/. 0.00
0
S/. 0.00

S/. 0.00
0
S/. 0.00

S/. 0.00
20
S/. 120.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

0.00
S/. 0.00
0.00
S/. 0.00

S/. 1,974.17

S/. 1,551.57

S/. 2,335.61

S/. 6.00
S/. 6.00
S/. 6.00

UNID
S/.
MTS.
S/.

SEM. 01
CANT. SEM01

18.00
S/. 108.00
0.00
S/. 0.00
20.00
S/. 120.00
0.00
S/. 0.00

L
6-ene

M
7-ene

MES ENERO 2014


M
8-ene

0.00
S/. 0.00

41.50
S/. 3,765.38

30.33
S/. 2,751.90

33.52
S/. 3,041.34

S/. 0.00

1.96
S/. 3,887.32

1.96
S/. 3,887.32

1.96
S/. 3,887.32

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07

S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07

S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07

S/. 0.00

10
S/. 60.00

9
S/. 54.00

5
S/. 30.00

S/. 0.00

S/. 0.00
0
S/. 0.00

S/. 0.00
10
S/. 60.00

S/. 0.00
30
S/. 180.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

D
5-ene

S/. 0.00

S/. 0.00

2 OPERACIN PLANTA
* Mineral Procesado
PU./TMH

TMH. S/. 51.77


S/.

10.00
S/. 517.72

15.73
S/. 814.12

20.72
S/. 1,072.72

25.53
S/. 1,321.75

71.98
S/. 3,726.31

20.91
S/. 1,082.30

24.72
S/. 1,279.60

23.50
S/. 1,216.39

24.98
S/. 1,293.01

3 CASA FUERZA
Hrs. Trabajadas Grupo 01
PU./HRS.
* Hrs. Trabajadas Grupo 02
PU./HRS.

HRS. S/. 0.83


S/.
HRS. S/. 2.11
S/.

21.75
S/. 18.02
6.2
S/. 13.06

22.2
S/. 18.39
8.35
S/. 17.59

22.11
S/. 18.32
7.55
S/. 15.91

22.15
S/. 18.35
8.95
S/. 18.86

88.21
S/. 73.07
31.05
S/. 65.43

21
S/. 17.40
2.2
S/. 4.64

20
S/. 16.57
7.9
S/. 16.65

22
S/. 18.22
6.8
S/. 14.33

23.5
S/. 19.47
8
S/. 16.86

50
S/. 1,500.00
S/. 1,750.00
S/. 0.00

150
S/. 4,500.00
S/. 1,750.00
S/. 298.70

90
S/. 2,700.00
S/. 1,750.00
S/. 1,172.20

140
S/. 4,119.15
S/. 1,750.00
S/. 362.10

430.00
S/. 12,819.15
S/. 7,000.00
S/. 1,833.00

210
S/. 4,521.30
S/. 1,000.00
S/. 15.50

310
S/. 8,168.10
S/. 1,000.00
S/. 1,296.10

215
S/. 5,075.55
S/. 1,000.00
S/. 844.00

615
S/. 8,505.45
S/. 1,000.00
S/. 1,168.22

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 12,000.00
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 12,356

S/. 19,590

S/. 17,948

S/. 18,592

S/. 73,629

S/. 8,355

S/. 26,973

S/. 22,405

S/. 26,625

*
*
*

*
*

4 ALMACEN
DIESEL
ALIMENTOS
COSUMO SUMINISTROS ALMACEN
4 GASTOS ADMINISTRATIVOS
Gastos Generales
Gastos Administrativos
TOTAL EGRESOS S/.

GL.
S/.
S/.
S/.

S/.
S/.

S/. 30.00

N
*

PRODUCCION MNAC SAC


UND. PU./UND.
PRODUCCION FINOS
Gr. Au. / Da
S/. 75.00 Gr.
S/. 67.50
S/.
RESULTADO ECONOMICO
Resultado Operativo

S/.

RESULTADO FINAL
Resultado final

LEY DE CABEZA
LEY MINERAL
Ley gr. Au. / TMH

UND.
Gr. Au./TMH

Meta:
2-ene

1-ene

152
3-ene

U-35

SEM. 01
CANT. SEM01

4-ene

5-ene

6-ene

7-ene

8-ene

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

1551.00
S/. 104,692.50

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

S/. 13,817

S/. 6,584

S/. 8,226

S/. 7,581

S/. 36,206.46

S/. 17,818

-S/. 800

S/. 3,768

-S/. 452

53%

25%

31%

29%

34.58%

68%

-3%

14%

-2%

1-ene
38.775

Meta:
2-ene
24.6582

152
3-ene
18.7138

U-35
4-ene
15.1880

SEM. 01
CANT. SEM01
2433.38%

5-ene

6-ene

7-ene

8-ene

18.548

15.6882

16.5035

15.5255

30
556.45
S/. 37,560.09
S/. 29,204.68
78%

30
470.65
S/. 31,768.64
S/. 4,795.73
15%

30
495.11
S/. 33,419.61
S/. 11,014.70
33%

30
465.77
S/. 31,439.19
S/. 4,814.33
15%

MES ENERO 2014


J
9-ene

V
10-ene

S
11-ene

SEM. 02
CANT. SEM02

D
12-ene

L
13-ene

M
14-ene

MES ENERO 2014


M
J
15-ene
16-ene

V
17-ene

S
18-ene

41.50
S/. 3,765.38

39.91
S/. 3,621.11

7.98
S/. 724.04

194.74
S/. 17,669.14

0.00
S/. 0.00

43.10
S/. 3,910.55

25.54
S/. 2,317.29

25.54
S/. 2,317.29

6.38
S/. 578.87

25.54
S/. 2,317.29

6.38
S/. 578.87

1.96
S/. 3,887.32

1.96
S/. 3,887.32

2
S/. 3,966.65

11.80
S/. 23,403.24

S/. 0.00

1
S/. 1,983.33

1
S/. 1,983.33

1
S/. 1,983.33

1
S/. 1,983.33

1
S/. 1,983.33

1
S/. 1,983.33

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07

S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07

S/. 0.00
2.15
S/. 3,335.87
1.055
S/. 2,464.07

S/. 0.00
12.80
S/. 19,860.09
6.33
S/. 14,784.43

S/. 0.00

S/. 0.00

S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25

S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25

S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25

S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25

S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25

S/. 0.00
2.7
S/. 4,189.24
2.45
S/. 5,722.25

5
S/. 30.00

10
S/. 60.00

0
S/. 0.00

S/. 0.00

11
S/. 66.00

10
S/. 60.00

5
S/. 30.00

6
S/. 36.00

17
S/. 102.00

3
S/. 18.00

S/. 0.00
0
S/. 0.00

S/. 0.00
15
S/. 90.00

S/. 0.00
0
S/. 0.00

S/. 0.00

S/. 0.00
22
S/. 132.00

S/. 0.00
34
S/. 204.00

S/. 0.00
12
S/. 72.00

S/. 0.00
17
S/. 102.00

S/. 0.00
46
S/. 276.00

S/. 0.00
4
S/. 24.00

S/. 0.00

S/. 0.00

S/. 0.00

39.00
S/. 234.00
0.00
S/. 0.00
55.00
S/. 330.00
0.00
S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

0.00
S/. 0.00
0.00
S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

25.09
S/. 1,298.76

24.79
S/. 1,283.44

25.72
S/. 1,331.33

169.68
S/. 8,784.83

24.98
S/. 1,293.01

24.61
S/. 1,273.86

25.72
S/. 1,331.33

25.53
S/. 1,321.75

26.09
S/. 1,350.48

26.46
S/. 1,369.64

26.27
S/. 1,360.06

20
S/. 16.57
7.5
S/. 15.80

22
S/. 18.22
8.3
S/. 17.49

300
S/. 248.51
300
S/. 632.15

428.50
S/. 354.96
340.70
S/. 717.91

21
S/. 17.40
2.2
S/. 4.64

21.6
S/. 17.89
4.95
S/. 10.43

22
S/. 18.22
5.05
S/. 10.64

21.5
S/. 17.81
6.95
S/. 14.64

22
S/. 18.22
7.15
S/. 15.07

21.15
S/. 17.52
6.9
S/. 14.54

21.3
S/. 17.64
5.7
S/. 12.01

85
S/. 1,175.55
S/. 1,000.00
S/. 576.72

205
S/. 2,835.15
S/. 1,000.00
S/. 268.50

300
S/. 5,280.90
S/. 1,000.00
S/. 149.60

1940.00
S/. 35,562.00
S/. 7,000.00
S/. 4,318.64

205
S/. 6,150.00
S/. 1,000.00
S/. 25.50

260
S/. 3,595.80
S/. 1,000.00
S/. 1,025.70

250
S/. 3,457.50
S/. 1,000.00
S/. 2,735.10

235
S/. 3,250.05
S/. 1,000.00
S/. 1,468.35

270
S/. 3,734.10
S/. 1,000.00
S/. 1,781.02

135
S/. 1,867.05
S/. 1,000.00
S/. 1,522.85

225
S/. 3,111.75
S/. 1,000.00
S/. 622.25

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 12,000.00
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 19,249

S/. 20,564

S/. 20,847

S/. 145,019

S/. 10,205

S/. 24,610

S/. 24,712

S/. 23,070

S/. 22,194

S/. 22,065

S/. 20,354

S/. 0.00

S/. 0.00

Meta:
9-ene

152
10-ene

U-35

SEM. 02
CANT. SEM02

11-ene

12-ene

13-ene

14-ene

15-ene

Meta:
16-ene

152
17-ene

U-35
18-ene

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

2714.25
S/. 183,211.88

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

387.75
S/. 26,173.13

S/. 6,924

S/. 5,609

S/. 5,326

S/. 38,192.63

S/. 15,968

S/. 1,563

S/. 1,461

S/. 3,103

S/. 3,979

S/. 4,108

S/. 5,819

26%

21%

20%

20.85%

61%

6%

6%

12%

15%

16%

22%

Meta:
9-ene

152
10-ene

15.4568

15.6414

30
463.70
S/. 31,300.08
S/. 12,050.78
39%

30
469.24
S/. 31,673.81
S/. 11,109.38
35%

U-35
11-ene
15.0787

SEM. 02
CANT. SEM02
1606.32%

12-ene
15.5255

30
452.36
3373.27 gr Au
S/. 30,534.46
S/. 227,695.89 soles prod
S/. 9,687.05
S/. 82,677 resultado op
32%
36%
21 Molinos Requeridos

13-ene
15.7590

14-ene
15.0787

15-ene
15.1880

Meta:
16-ene
14.8649

152
17-ene
14.6570

U-35
18-ene
14.7602

SEM. 03
CANT. SEM03

132.48
S/. 12,020.17
6.00
S/. 11,899.95
0.00
S/. 0.00
0.00
S/. 0.00
16.10
S/. 24,980.27
14.70
S/. 34,333.51
52.00
S/. 312.00

D
19-ene

L
20-ene

M
21-ene

MES ENERO 2014


M
J
22-ene
23-ene

V
24-ene

S
25-ene

SEM. 04
CANT. SEM03

D
26-ene

L
27-ene

M
28-ene

MES ENERO 2014


M
29-ene

J
30-ene

0.00
S/. 0.00

25.54
S/. 2,317.29

36.71
S/. 3,330.77

49.48
S/. 4,489.42

20.75
S/. 1,882.69

27.14
S/. 2,462.47

7.79
S/. 706.80

167.41
S/. 15,189.44

38.50
S/. 3,493.18

23.30
S/. 2,114.05

34.50
S/. 3,130.25

13.13
S/. 1,191.31

28.30
S/. 2,567.71

S/. 0.00

1.58
S/. 3,133.65

1.58
S/. 3,133.65

1.58
S/. 3,133.65

1.58
S/. 3,133.65

1.58
S/. 3,133.65

1.6
S/. 3,173.32

9.50
S/. 18,841.59

1.16
S/. 2,300.66

1.16
S/. 2,300.66

1.16
S/. 2,300.66

1.16
S/. 2,300.66

1.16
S/. 2,300.66

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03

S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03

S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03

S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03

S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03

S/. 0.00
2.35
S/. 3,646.19
2.5
S/. 5,839.03

S/. 0.00
14.00
S/. 21,721.97
15.00
S/. 35,034.19

S/. 0.00
1.7
S/. 2,637.67
2.33
S/. 5,441.98

S/. 0.00
1.66
S/. 2,575.61
2.35
S/. 5,488.69

S/. 0.00
1.66
S/. 2,575.61
2.33
S/. 5,441.98

S/. 0.00
1.66
S/. 2,575.61
2.33
S/. 5,441.98

S/. 0.00
1.66
S/. 2,575.61
2.33
S/. 5,441.98

S/. 0.00

3
S/. 18.00

3
S/. 18.00

3
S/. 18.00

3
S/. 18.00

3
S/. 18.00

S/. 0.00

15.00
S/. 90.00

S/. 0.00

4
S/. 24.00

2
S/. 12.00

3
S/. 18.00

S/. 0.00

S/. 0.00
5
S/. 30.00

S/. 0.00
0
S/. 0.00

S/. 0.00
18
S/. 108.00

S/. 0.00
1
S/. 6.00

S/. 0.00
0
S/. 0.00

S/. 0.00
26.00
S/. 156.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
2
S/. 12.00

S/. 0.00

S/. 0.00

S/. 0.00
24
S/. 144.00

S/. 0.00
5
S/. 30.00

S/. 0.00
21
S/. 126.00

S/. 0.00

S/. 0.00
135.00
S/. 810.00
0.00
S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
0.00
S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
0.00
S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

179.64
S/. 9,300.12

26.27
S/. 1,360.06

26.64
S/. 1,379.21

22.79
S/. 1,179.99

22.31
S/. 1,155.09

26.27
S/. 1,360.06

26.27
S/. 1,360.06

22.57
S/. 1,168.50

173.12
S/. 8,962.98

24.98
S/. 1,293.27

16.465
S/. 852.43

26.085
S/. 1,350.48

26.159
S/. 1,354.31

19.684
S/. 1,019.09

150.55
S/. 124.71
38.90
S/. 81.97

20.65
S/. 17.11
2.3
S/. 4.85

22.05
S/. 18.27
5.3
S/. 11.17

22.15
S/. 18.35
6.2
S/. 13.06

21.75
S/. 18.02
8.35
S/. 17.59

22.2
S/. 18.39
7.55
S/. 15.91

22.11
S/. 18.32
8.95
S/. 18.86

22.15
S/. 18.35
9.2
S/. 19.39

153.06
S/. 126.79
47.85
S/. 100.83

21
S/. 17.40
2.2
S/. 4.64

20
S/. 16.57
7.9
S/. 16.65

24.5
S/. 20.30
6.8
S/. 14.33

21
S/. 17.40
8
S/. 16.86

20
S/. 16.57
7.5
S/. 15.80

1580.00
S/. 25,166.25
S/. 7,000.00
S/. 9,180.77

190
S/. 5,700.00
S/. 1,000.00
S/. 91.60

200
S/. 2,766.00
S/. 1,000.00
S/. 1,346.51

320
S/. 4,425.60
S/. 1,000.00
S/. 1,195.50

260
S/. 3,595.80
S/. 1,000.00
S/. 338.25

315
S/. 4,356.45
S/. 1,000.00
S/. 1,621.02

245
S/. 3,388.35
S/. 1,000.00
S/. 867.81

285
S/. 3,941.55
S/. 1,000.00
S/. 161.85

1815.00
S/. 28,173.75
S/. 7,000.00
S/. 5,622.54

195
525
S/. 5,850.00 S/. 15,750.00
S/. 1,166.67 S/. 1,166.67
S/. 140.50
S/. 878.90

45
S/. 622.35
S/. 1,166.67
S/. 1,518.60

150
S/. 4,500.00
S/. 1,166.67
S/. 361.05

150
S/. 4,500.00
S/. 1,166.67
S/. 329.50

S/. 12,000.00
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 12,000.00
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 1,714.29
S/. 0.00

S/. 147,210

S/. 9,888

S/. 23,171

S/. 25,513

S/. 24,934

S/. 24,683

S/. 23,442

S/. 21,389

S/. 153,020

S/. 24,060

S/. 32,899

S/. 20,012

S/. 20,688

S/. 21,774

SEM. 03
CANT. SEM03

19-ene

20-ene

21-ene

2714.25
297.4
335.6
337.6
S/. 183,211.88 S/. 20,074.50 S/. 22,653.00 S/. 22,788.00

22-ene

Meta:
23-ene

152
24-ene

U-35
25-ene

SEM. 04
CANT. SEM03

235.3
S/. 15,882.75

235.3
S/. 15,882.75

346.8
S/. 23,409.00

329.6
S/. 22,248.00

2117.60
S/. 142,938.00

26-ene

27-ene

28-ene

29-ene

Meta:
30-ene

394.3
299.6
434.5
449.7
283.2
S/. 26,615.25 S/. 20,223.00 S/. 29,328.75 S/. 30,354.75 S/. 19,116.00

S/. 36,002.15

S/. 10,187

-S/. 518

-S/. 2,725

-S/. 9,052

-S/. 8,800

-S/. 33

S/. 859

-S/. 10,082.08

S/. 2,555

-S/. 12,676

S/. 9,317

S/. 9,667

-S/. 2,658

19.65%

51%

-2%

-12%

-57%

-55%

0%

4%

-7.05%

10%

-63%

32%

32%

-14%

SEM. 03
CANT. SEM03
1511.90%

19-ene
11.3209

20-ene
12.5976

21-ene
14.8122

22-ene
10.5464

Meta:
23-ene
8.9570

152
24-ene
13.2014

U-35
25-ene
14.6035

SEM. 04
CANT. SEM03
1229.13%

26-ene
15.7846

27-ene
18.1962

28-ene
16.6571

29-ene
17.1910

Meta:
30-ene
14.3873

V
31-ene

SEM. 05
CANT. SEM05

20.30
S/. 1,841.86

158.03
S/. 14,338.37

1.2
S/. 2,379.99

7.00
S/. 13,883.28
0.00
S/. 0.00
0.00
S/. 0.00
10.00
S/. 15,515.70
14.00
S/. 32,698.58

S/. 0.00
S/. 0.00
1.66
S/. 2,575.61
2.33
S/. 5,441.98
5
S/. 30.00
S/. 0.00
5
S/. 30.00

14.00
S/. 84.00
0.00
S/. 0.00
55.00
S/. 330.00

S/. 0.00

S/. 0.00

ACUMULADO
TOTAL
(S/./MES)

745.24 TMH
S/. 67,617.10
0
43.98
S/. 87,226.64
0
S/. 0.00
0
S/. 0.00
58.24
S/. 90,363.41
50.03
S/. 116,850.71
0
138
S/. 828.00
0
S/. 0.00
291
S/. 1,746.00
0
S/. 0.00
0
0
S/. 0.00
0
S/. 0.00
0
734.243 TMH
S/. 38,013.47
0
0
948.82
S/. 785.98
499.2
S/. 1,051.90
0
0
6965
S/. 134,810.55
S/. 35,000.00
S/. 24,609.30

S/. 0.00

0.00
S/. 0.00
0.00
S/. 0.00

26.455
S/. 1,369.64

139.83
S/. 7,239.22

22
S/. 18.22
8.3
S/. 17.49

128.50
S/. 106.45
40.70
S/. 85.76

135
S/. 1,867.05
S/. 1,166.67
S/. 425.80

1200.00
S/. 33,089.40
S/. 7,000.00
S/. 3,654.35

S/. 1,714.29
S/. 0.00

S/. 12,000.00
S/. 0.00

S/. 60,000.00
S/. 0.00

S/. 18,879

S/. 140,025

S/. 658,903

S/. 0.00

152
31-ene

SEM. 05
CANT. SEM05

TOTAL
(S/./MES)

243.9
S/. 16,463.25

2105.20
S/. 142,101.00

11202.30
S/. 756,155.25

-S/. 2,415

S/. 3,790.18

S/. 104,109.34

-15%

2.67%

14.14%

152
31-ene
9.2194

SEM. 05
CANT. SEM05
15.2393

TOTAL
(S/./MES)
S/. 83.05

MOLIENDAS
SUPERVIDOR PLANTA
PERALTA
PERALTA
PERALTA
PERALTA
PERALTA
DAVID QUISPE
DAVID QUISPE
DAVID QUISPE
DAVID QUISPE
DAVID QUISPE
DAVID QUISPE
BRAU CONDORI
BRAU CONDORI
BRAU CONDORI
BRAU CONDORI
BRAU CONDORI
BRAU CONDORI
GODIEL
GODIEL
GODIEL
GODIEL
GODIEL
GODIEL
PABLO QUISPE
PABLO QUISPE
PABLO QUISPE
PABLO QUISPE
PABLO QUISPE
PABLO QUISPE
HERMENEGILDO
HERMENEGILDO
HERMENEGILDO
HERMENEGILDO
HERMENEGILDO
HERMENEGILDO
D. QUISPE
E. GODIEL RAMOS
J. ITO
A. PERALTA
B. CONDORI
P. C. QUISPE
D. QUISPE

GDIA
1
1
1
1
1
2
2
2
2
2
2
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
2
2
2
1

D
D
D
D
D
D
D
D
D
D
D
N
N
N
N
N
N
N
N
N
N
N
N
M
M
M
M
M
M
M
M
M
M
M
M
D
N
M
D
N
M
D

FECHA
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/2/2014
1/2/2014
1/3/2014
1/2/2014
1/2/2014
1/3/2014
1/3/2014

PO
16
16
16
16
16
8
8
8
8
8
8
16
16
16
16
16
16
8
8
8
8
8
8
7
15
16
16
16
15
10
7
8
8
8
8
16
16
16
9
10
10
16

MOLINOS
OPERATIVOS
10
10
10
10
10
8
8
8
8
8
8
10
10
10
10
10
10
8
8
8
8
8
8
8
10
10
10
10
10
10
7
8
8
8
8
9
10
10
8
8
7
10

MOLINOS
INOPERATIVOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0

N
MOLIENDAS
TOTALES
30
30
20
30
30
24
24
16
24
24
24
30
30
30
30
30
30
24
24
24
24
24
24
24
30
20
30
30
30
30
21
28
24
24
24
27
30
30
24
24
21
28

E. GODIEL RAMOS
J. ITO
A. PERALTA
P. C. QUISPE
D. QUISPE
E. GODIEL RAMOS
J. ITO
A. PERALTA
B. CONDORI
P. C. QUISPE
D. QUISPE
J. ITO
E. GODIEL RAMOS
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA

1
1
2
2
1
1
1
2
2
2
1
1
1
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2

N
M
D
M
D
N
M
D
N
M
D
N
M
D
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N

1/3/2014
1/4/2014
1/3/2014
1/4/2014
1/4/2014
1/4/2014
1/5/2014
1/4/2014
1/4/2014
1/5/2014
1/5/2014
1/5/2014
1/6/2014
1/5/2014
1/6/2014
1/6/2014
1/6/2014
1/7/2014
1/6/2014
1/6/2014
1/7/2014
1/7/2014
1/7/2014
1/8/2014
1/7/2014
1/7/2014
1/8/2014
1/8/2014
1/8/2014
1/9/2014
1/8/2014
1/8/2014
1/9/2014
1/9/2014
1/9/2014
1/10/2014
1/9/2014
1/9/2014
1/10/2014
1/10/2014
1/10/2014
1/11/2014
1/10/2014
1/10/2014
1/11/2014
1/11/2014
1/11/2014
1/12/2014
1/11/2014
1/11/2014

16
16
9
10
16
16
16
9
10
10
16
16
16
9
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10

10
10
8
8
10
10
10
8
8
7
10
10
9
7
8
9
9
9
7
8
8
9
9
9
7
7
8
9
9
9
8
8
8
9
9
9
8
8
8
9
8
9
8
8
8
10
10
10
8
7

0
0
0
0
0
0
0
0
0
1
0
0
1
1
0
1
1
1
1
0
0
1
1
1
1
1
0
1
1
1
0
0
0
1
1
1
0
0
0
1
2
1
0
0
0
0
0
0
0
1

30
30
24
24
28
30
30
24
24
21
30
30
28
21
23
27
27
27
21
24
23
27
26
27
22
22
24
27
27
27
24
24
24
27
27
27
24
24
24
27
25
28
24
24
24
30
30
29
24
21

B. CONDORI
J. ITO
E. GODIEL RAMOS
D. QUISPE
P. C. QUISPE
B. CONDORI
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
HERMENEGILDO C.
D. QUISPE
B. CONDORI
M. SAYA
A. PERALTA
E. GODIEL RAMOS
D. QUISPE
B. CONDORI
A. PERALTA
P. C. QUISPE
MELITON S.
B. CONDORI

2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
2
2
1
1
1

M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
D
N
D
N
M

1/12/2014
1/12/2014
1/12/2014
1/13/2014
1/12/2014
1/12/2014
1/13/2014
1/13/2014
1/13/2014
1/14/2014
1/13/2014
1/13/2014
1/14/2014
1/14/2014
1/14/2014
1/15/2014
1/14/2014
1/14/2014
1/15/2014
1/15/2014
1/15/2014
1/16/2014
1/15/2014
1/15/2014
1/16/2014
1/16/2014
1/16/2014
1/17/2014
1/16/2014
1/16/2014
1/17/2014
1/17/2014
1/17/2014
1/18/2014
1/17/2014
1/17/2014
1/18/2014
1/18/2014
1/18/2014
1/19/2014
1/18/2014
1/18/2014
1/19/2014
1/19/2014
1/19/2014
1/19/2014
1/19/2014
1/27/2014
1/27/2014
1/28/2014

10
12
12
12
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
9
10
15
16
16

7
10
10
10
7
7
6
10
10
10
7
7
7
10
10
9
8
7
7
10
10
10
8
8
7
10
10
10
8
8
8
10
10
10
8
8
8
10
10
10
8
8
8
10
10
8
8
10
10
10

1
0
0
0
1
1
2
0
0
0
1
1
1
0
0
0
0
1
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

21
30
30
30
21
21
18
30
30
30
21
21
22
30
30
30
24
22
21
30
30
30
24
24
22
30
30
30
24
24
24
30
30
30
24
24
23
30
30
30
24
24
23
30
30
24
24
30
30
30

HERMENEGILDO C.
D. QUISPE
P. CONDORI
P. C. QUISPE
MELITON S.
B. CONDORI
HERMENEGILDO C.
D. QUISPE
P. CONDORI
P. C. QUISPE
MELITON S.
B. CONDORI
HERMENEGILDO C.
D. QUISPE
P. CONDORI
P. C. QUISPE
MELITON S.
B. CONDORI
HERMENEGILDO C.
D. QUISPE
P. CONDORI
P. C. QUISPE
MELITON S.
HERMENEGILDO C.
D. QUISPE

2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
2
2

D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
D
N

1/27/2014
1/27/2014
1/28/2014
1/28/2014
1/28/2014
1/29/2014
1/28/2014
1/28/2014
1/29/2014
1/29/2014
1/29/2014
1/30/2014
1/29/2014
1/29/2014
1/30/2014
1/30/2014
1/30/2014
1/31/2014
1/30/2014
1/30/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014

8
8
8
16
16
16
8
8
7
16
16
16
8
8
8
16
16
16
8
8
8
16
16
8
8

8
8
8
10
10
10
7
8
8
10
10
10
8
8
8
10
10
10
8
8
8
10
10
8
8

0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

24
24
23
30
30
30
0
24
22
30
30
30
24
24
24
30
10
30
24
8
24
30
30
24
24

MOLIENDAS
MOL.
RELAVE
(BALDES)
60
60
42
60
60
48
60
48
60
60
60
20
20
20
20
20
20
16
16
16
24
16
16
0
0
0
0
0
0
0
0
8
8
8
8
75
10
10
48
24
0
66

RATIO DE MOLIENDA
MOL.
%
PESO
MINERAL
MINERAL
CUM./MOL. MIN
TMH
(BALDES)
100
100% 0.037
3.70
100
100% 0.037
3.70
65
150% 0.037
2.41
100
100% 0.037
3.70
100
100% 0.037
3.70
80
100% 0.037
2.96
75
100% 0.037
2.78
40
150% 0.037
1.48
70
100% 0.037
2.59
70
100% 0.037
2.59
70
100% 0.037
2.59
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
150
100% 0.037
5.55
100
150% 0.037
3.70
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
21
100% 0.037
0.78
128
86% 0.037
4.74
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
80
100% 0.037
2.96
150
100% 0.037
5.55
150
100% 0.037
5.55
75
100% 0.037
2.78
120
100% 0.037
4.44
105
100% 0.037
3.89
80
107% 0.037
2.96

Ley TMH
% RELAVE
49%
49%
52%
49%
49%
49%
65%
97%
69%
69%
69%
11%
11%
11%
11%
11%
11%
11%
11%
11%
16%
11%
11%
0%
0%
0%
0%
0%
0%
0%
0%
5%
5%
5%
5%
76%
5%
5%
52%
16%
0%
67%

Au. (gr.)

23.294812
35.8381723
48.8450704

14.3352689
25.0867206
34.1915493
37.8229508

53.7572584
53.7572584
73.2676056
81.0491803

43.0058068
43.0058068
58.6140845
64.8393443

35.8381723
53.7572584
73.2676056
81.0491803

45.9176582
43.0058068
58.6140845
64.8393443

Ley Gr.
Au/TMH
0.00
0.00
9.69
9.69
13.20
0.00
0.00
9.69
9.69
13.20
14.60
0.00
0.00
9.69
9.69
13.20
14.60
0.00
0.00
9.69
9.69
13.20
14.60
0.00
0.00
9.69
9.69
13.20
14.60
0.00
0.00
9.70
9.69
13.20
14.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30
10
48
8
72
20
10
54
36
0
72
10
10
42
0
81
18
0
45
18
0
79
18
0
45
15
0
77
18
9
56
24
0
66
18
0
56
16
0
72
16
10
64
16
0
70
20
10
64
14

150
150
75
120
80
150
150
75
115
105
90
150
140
70
115
90
135
135
70
118
115
85
115
135
75
110
120
85
135
135
80
120
120
88
135
135
80
120
120
90
125
140
80
120
120
100
150
145
80
105

100%
100%
100%
100%
107%
100%
100%
100%
100%
100%
100%
100%
96%
100%
104%
100%
100%
100%
100%
100%
104%
100%
104%
100%
95%
95%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
96%
96%
100%
100%
100%
100%
100%
103%
100%
100%

0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037

5.55
5.55
2.78
4.44
2.96
5.55
5.55
2.78
4.26
3.89
3.33
5.55
5.18
2.59
4.26
3.33
5.00
5.00
2.59
4.37
4.26
3.15
4.26
5.00
2.78
4.07
4.44
3.15
5.00
5.00
2.96
4.44
4.44
3.26
5.00
5.00
2.96
4.44
4.44
3.33
4.63
5.18
2.96
4.44
4.44
3.70
5.55
5.37
2.96
3.89

16%
5%
52%
5%
73%
11%
5%
58%
25%
0%
65%
5%
6%
49%
0%
73%
11%
0%
52%
12%
0%
75%
13%
0%
49%
11%
0%
73%
11%
5%
57%
16%
0%
61%
11%
0%
57%
11%
0%
65%
10%
6%
65%
11%
0%
57%
11%
6%
65%
11%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
70
20
10
56
0
0
60
10
10
56
21
0
60
20
0
72
14
7
60
20
0
72
16
8
60
20
0
72
16
8
60
20
0
72
16
8
60
20
0
72
0
8
60
20
72
0
70
20
20

105
100
150
150
70
105
90
100
150
150
70
105
110
100
150
140
75
110
105
100
150
150
75
120
110
100
150
150
75
120
120
100
150
150
75
120
115
100
150
150
75
120
115
100
150
75
120
100
150
150

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%
100%
90%
100%
95%
100%
100%
100%
100%
100%
100%
95%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
104%
100%
100%
100%
100%
100%
104%
100%
100%
100%
100%
100%
100%
100%

0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037

3.89
3.70
5.55
5.55
2.59
3.89
3.33
3.70
5.55
5.55
2.59
3.89
4.07
3.70
5.55
5.18
2.78
4.07
3.89
3.70
5.55
5.55
2.78
4.44
4.07
3.70
5.55
5.55
2.78
4.44
4.44
3.70
5.55
5.55
2.78
4.44
4.26
3.70
5.55
5.55
2.78
4.44
4.26
3.70
5.55
2.78
4.44
3.70
5.55
5.55

0%
57%
11%
5%
65%
0%
0%
49%
5%
5%
65%
16%
0%
49%
11%
0%
78%
10%
5%
49%
11%
0%
78%
11%
6%
49%
11%
0%
78%
11%
5%
49%
11%
0%
78%
11%
6%
49%
11%
0%
78%
0%
6%
49%
11%
78%
0%
57%
11%
11%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

50
16
8
70
20
0
35
16
8
70
20
0
38
16
8
70
0
10
48
0
8
70
20
24
16

75
120
115
100
150
150
70
120
115
100
150
150
72
120
120
100
50
150
72
40
120
100
150
75
120

100%
100%
104%
100%
100%
100%
#DIV/0!
100%
109%
100%
100%
100%
100%
100%
100%
100%
300%
100%
100%
300%
100%
100%
100%
100%
100%

0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037

2.78
4.44
4.26
3.70
5.55
5.55
2.59
4.44
4.26
3.70
5.55
5.55
2.66
4.44
4.44
3.70
1.85
5.55
2.66
1.48
4.44
3.70
5.55
2.78
4.44

54%
11%
6%
57%
11%
0%
41%
11%
6%
57%
11%
0%
43%
11%
5%
57%
0%
5%
54%
0%
5%
57%
11%
26%
11%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SOLES/GR.
AU
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50

SOLES/GDIA
S/. 0.00
S/. 0.00
S/. 1,432.63
S/. 2,204.05
S/. 3,003.97
S/. 0.00
S/. 0.00
S/. 881.62
S/. 1,542.83
S/. 2,102.78
S/. 2,326.11
S/. 0.00
S/. 0.00
S/. 3,306.07
S/. 3,306.07
S/. 4,505.96
S/. 4,984.52
S/. 0.00
S/. 0.00
S/. 2,644.86
S/. 2,644.86
S/. 3,604.77
S/. 3,987.62
S/. 0.00
S/. 0.00
S/. 2,204.05
S/. 3,306.07
S/. 4,505.96
S/. 4,984.52
S/. 0.00
S/. 0.00
S/. 2,823.94
S/. 2,644.86
S/. 3,604.77
S/. 3,987.62
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

PLANTA
01
02

SUPERVISOR

GDIA
D
N
M
PESO
TMH MIN
RELAVE

0.04

PRECIO AU./GR.
% IR
PRECIO NETO

61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 75.00
S/. 13.50
S/. 61.50

PRODUCCION DIARIA MNAC SAC


Valores
Au. (gr.)
MINERAL TMH
FECHA
1/2/2014
15.73
1/3/2014
20.72
1/4/2014
25.53
1/5/2014
20.91
1/6/2014
24.72
1/7/2014
23.50
1/8/2014
24.98
1/9/2014
25.09
1/10/2014
24.79
1/11/2014
25.72
1/12/2014
24.98
1/13/2014
24.61
1/14/2014
25.72
1/15/2014
25.53
1/16/2014
26.09
1/17/2014
26.46
1/18/2014
26.27
1/19/2014
26.27
1/20/2014
26.64
1/21/2014
22.79
1/22/2014
216.15
22.31
1/23/2014
254.45
26.27
1/24/2014
346.80
26.27
1/25/2014
329.60
22.57
(en blanco)
1/27/2014
16.47
1/28/2014
26.09
1/29/2014
26.16
1/30/2014
19.68
1/31/2014
26.46
Total
1147.00
699.26

COSTO PROCESO TMS MNAC SAC.

N
1

ITEM

UND.

ENERGIA

KW.

CANTIDAD

1772

DEPRECIACION DE MAQUINA
PZA.

MATERIALES Y HERRAMIENTAS
CANT./SEM
MATERIALES
CAPARAZON
PZA.
1.5
BILLA
KG.
46.66
CHUMACERA P212PZA.
1
POLEA TRANSMISION
PZA.
1
MUELAS DE CHANCADORA
PZA.
COSTILLAR PEQUEO
PZA.
CHANC.
2
PLATAFORMA
PZA.
0.5
BUJE
PZA.
PUENTE
PZA.
1
TOPE
PZA.
0.5
PERNOS
PZA.
25
DISCOS DE JEBE PZA.
1
RODAJE NSK 2231EAE4
PZA.
2
RODAJE SKF 32217J2/Q
PZA.
1
RODAJE TIMKEY 32217
PZA.
1
OTROS
HERRAMIENTAS
LAMPA
PZA.
PICO
PZA.
RASTRILLO
PZA.
COMBO 12LB
PZA.
COMBO 04 Y 06LB PZA.
BARRETILLAS 5' PZA.
MARTILLO
PZA.
CLAVOS
KG.
BATEAS
PZA.
GRASA DE MOLINOKG.
0.05

OTROS PUNTA, HECHIZOS,ETC(5%)

COSTOS DIRECTOS
DIA
GDIA

20

CANT./SEM
S/. 4.5
S/. 3.8
S/. 3.8
S/. 5.6
S/. 3.8
S/. 11.7
S/. 2.5
S/. 10.0
S/. 2.5
S/. 0.5
S/. 4.9

S/. 210.137

590.67

HRS
KW/HRS
26.85

HRS./MOLINOS
S/. 70.046
S/. 3.184

SOLES/DIA SOLES/GDIA
S/. 500.0
S/. 166.7
S/. 163.3
S/. 54.4
S/. 100.0
S/. 33.3
S/. 100.0
S/. 33.3
S/. 0.0
S/. 0.0
S/. 200.0
S/. 66.7
S/. 50.0
S/. 16.7
S/. 0.0
S/. 0.0
S/. 100.0
S/. 33.3
S/. 50.0
S/. 16.7
S/. 75.0
S/. 25.0
S/. 100.0
S/. 33.3
S/. 200.0
S/. 66.7
S/. 100.0
S/. 33.3
S/. 100.0
S/. 33.3

SOLES/HRS.
S/. 7.6
S/. 2.5
S/. 1.5
S/. 1.5
S/. 0.0
S/. 3.0
S/. 0.8
S/. 0.0
S/. 1.5
S/. 0.8
S/. 1.1
S/. 1.5
S/. 3.0
S/. 1.5
S/. 1.5

SOLES/DIA SOLES/GDIA
S/. 0.64
S/. 0.2
S/. 0.54
S/. 0.2
S/. 0.54
S/. 0.2
S/. 0.80
S/. 0.3
S/. 0.54
S/. 0.2
S/. 1.67
S/. 0.6
S/. 0.36
S/. 0.1
S/. 1.43
S/. 0.5
S/. 0.36
S/. 0.1
S/. 0.08
S/. 0.0
S/. 0.70
S/. 0.2

SOLES/HRS.
S/. 0.01
S/. 0.01
S/. 0.01
S/. 0.01
S/. 0.01
S/. 0.03
S/. 0.01
S/. 0.02
S/. 0.01
S/. 0.00
S/. 0.01

CANT./SEM
S/. 13,392.0
S/. 607.5
S/. 108.0
S/. 48.0
S/. 90.0

INSUMOS DE PROCESO
MERCURIO
KG.
CEMENTO
KG.
AYUDIN
PZA.
LEGIA
PZA.
SACOS MINEROS PZA.
AGUA

COSOTOS INDIRECTOS
MANTENIMIENTO DEL SISTEMA ELECTRICO
S/. 0.0
ALIMENTACION
S/. 10,800.0

CANT./SEM
GASTOS GENERALES
GERENTE DE OPERACIONES
1250
ING. SEGURIDAD
1000
JEFE DE GUARDIA
750
ADMINISTRADOR
625
TOPOGRAFO
1500
CHOFER
1000
CONTADOR
1000
SECRETARIA
750
TRABAJADORES

NRO

SOLES/DIA SOLES/GDIA
S/. 1,913.1
S/. 637.7
S/. 86.8
S/. 28.9
S/. 15.4
S/. 5.1
S/. 6.9
S/. 2.3
S/. 12.9
S/. 4.3

SOLES/HRS.
S/. 22.0
S/. 22.0
S/. 22.0
S/. 22.0
S/. 22.0

S/. 0.0
S/. 1,542.9

S/. 0.0
S/. 514.3

S/. 0.0
S/. 23.4

208
167
125
104
250
167
167
125

69
56
42
35
83
56
56
42

3.2
2.5
1.9
1.6
3.8
2.5
2.5
1.9

S/. 88,200.0 S/. 12,600.0

S/. 4,200.0

COSTO PROCESO TMS

S/. 190.9

NAC SAC.

SOLES/TMS
KW/MOLIDA SOLES/MOLIDA
19.69
S/. 3.842

S/. 2.84

TMS/HRS
2.59

S/. 0.41

TMS/HRS
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59

S/. 0.98
S/. 0.32
S/. 0.20
S/. 0.20
S/. 0.00
S/. 0.39
S/. 0.10
S/. 0.00
S/. 0.20
S/. 0.10
S/. 0.15
S/. 0.20
S/. 0.39
S/. 0.20
S/. 0.20

TMS/HRS
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59

N
1
1.1
2
2.1
2.2
2.3
2.4
2.5
3
3.1

N
1
2
3
4
5
MOLINOS EN PLANTA
N
1

S/. 0.03
S/. 0.02
S/. 0.02
S/. 0.03
S/. 0.02
S/. 0.07
S/. 0.01
S/. 0.06
S/. 0.01
S/. 0.00
S/. 0.03

N
1
2
3
4
5
6
7
8

TMS/HRS
2.59
2.59
2.59
2.59
2.59

9
10
11
12
13
14
15

S/. 2.85
S/. 2.85
S/. 2.85
S/. 2.85
S/. 2.85
N

2.59
2.59

S/. 0.00
S/. 3.03

2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59

S/. 0.41
S/. 0.33
S/. 0.25
S/. 0.20
S/. 0.49
S/. 0.33
S/. 0.33
S/. 0.25

2.59

S/. 24.74

1
2
3
4
5
6
7
8
9
10
11
N

S/. 51.77

ALIMENTACION /
N
1

GASTOS GEN
N
1
2
3
4
5
6
7
8

TRABAJADO
N
1

DIAS DE TRABAJO ANUAL


HRS./DIA
N TRABAJADORES/GDIA

365 N MOLINOS OPERATIVOS SEM


22 TMH /SEM
110
30 PERSONAL OPERACIN TOTAL
PERSONAL OPERACIN GDIA
DIAS TRABAJADOS/SEM
N MOLIENDAS /SEM
DIESEL SEMANA
KW. SEMANA

COSTO KW.

UND

MAQUINARIA
DEPRECIACION DE GRUPO 01
MANTENIMIENTO
FILTRO DE ACEITE
FILTRO DE COMBUSTIBLE
SEPARADOR DE AGUA FILTRO COMBUSTIBLE
FILTRO ROJO RACORD
ACEITE DE MOTOR RIMULA
COMBUSTIBLE
DIESEL

20
106.7 TMS
30
90
7
540
1360
12404

CANTIDAD/GDIA
COSTO S/. / UND.SOLES/KW.

GDIA

55.56

PZA.
PZA.
PZA.
PZA.
LT.

1
1
1
1
15

GL.

75.6

S/. 0.073
25
25
25
50
25

S/. 0.110

SOLES/KW.

DETALLE
TMH MINERAL
TON. RELAVE
TON./MOLIDA
TMS./MOLIDA
TMS./DIA

OLINOS EN PLANTA
DETALLE
MOLINOS

UND.
PZA.

TON. TRATADO/MOLINO DE BOLAS


UND
CANTIDAD
TON
0.762
TON
0.000
TON
0.762
TMS
0.739
TMS
57.030

CANTIDAD. DEP./AO
1
S/. 3,835.0

MATERIALES
UND.
CANTIDAD COSTO S/. / UND.
CAPARAZON
PZA.
1
S/. 2,000.0
BILLA
KG.
1
S/. 3.5
CHUMACERA P212PZA.
1
S/. 100.0
POLEA TRANSMISION
PZA.
1
S/. 100.0
MUELAS DE CHANCADORA
PZA.
1
S/. 100.0
COSTILLAR PEQUEO
PZA.
CHANC.
1
S/. 100.0
PLATAFORMA
PZA.
1
S/. 100.0
BUJE
PZA.
1
S/. 100.0

S/. 0.002
S/. 0.002
S/. 0.002
S/. 0.004
S/. 0.002

S/. 0.195

TON/MOLINO

0.76

PUENTE
PZA.
TOPE
PZA.
PERNOS
PZA.
DISCOS DE JEBE PZA.
RODAJE NSK 2231EAE4
PZA.
RODAJE SKF 32217J2/Q
PZA.
RODAJE TIMKEY 32217
PZA.

1
1
1
1
1
1
1

S/. 100.0
S/. 100.0
S/. 3.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0

MATERIALES
UND.
LAMPA
PZA.
PICO
PZA.
RASTRILLO
PZA.
COMBO 12LB
PZA.
COMBO 04 Y 06LB PZA.
BARRETILLAS 5' PZA.
MARTILLO
PZA.
CLAVOS
KG.
BATEAS
PZA.
GRASA DE MOLINOKG.
LLAVE STILSON
PZA.

CANTIDADVIDA UTIL (SEM.)COSTO S/. / UND.


1
8
S/. 36.0
1
8
S/. 30.0
1
4
S/. 15.0
1
8
S/. 45.0
1
8
S/. 30.0
1
3
S/. 35.0
1
6
S/. 15.0
1
1
S/. 10.0
1
12
S/. 30.0
1
15
S/. 8.0
1
8
S/. 39.0

MATERIALES
MERCURIO
CEMENTO
AYUDIN
LEGIA
SACOS MINEROS

CANTIDAD COSTO S/. / UND.


1
S/. 600.0
1
S/. 3.8
1
S/. 12.0
1
S/. 8.0
1
S/. 3.0

UND.
KG.
KG.
PZA.
PZA.
PZA.

ALIMENTACION / PERSONA
DETALLES
UND.
CANTIDAD COSTO S/. / UND.
TRABAJADOR
PZA.
2.5
20
GASTOS GENERALES
DETALLES
UND.
CANTIDAD COSTO S/. / UND.
GERENTE DE OPERACIONES
S/.
1 S/. 5,000.0
ING. SEGURIDAD S/.
1 S/. 4,000.0
JEFE DE GUARDIA S/.
1 S/. 3,000.0
ADMINISTRADOR S/.
1 S/. 2,500.0
TOPOGRAFO
S/.
2 S/. 3,000.0
CHOFER
S/.
2 S/. 2,000.0
CONTADOR
S/.
2 S/. 2,000.0
SECRETARIA
S/.
2 S/. 1,500.0
TRABAJADORES
DETALLES
UND.
CANTIDAD COSTO S/. / UND.
MOLINEROS TAR.
1
S/. 60.0

SUP

TAR.

S/. 80.0

COSTO OPERACIN / TMH MNAC SAC.


N ITEM
UND.
1 PERFORACION
COMPRESORA
HRS.
AIRE COMPRIMIDO
HRS.
TANQUE VERTICAL ATLAS COPCO
HRS.
ELECTROBOMBA 2HP.
HRS.
MARTILLO YT2QA
ACEROS
BARRENO 4' (100%)
BARRENO 5' (25%)
BROCA 36''
LUBRICANTE
ALAMBRE 16''

CANT.

1.0
0.25
1
1

DIA

GDIA

TMH

6
6.6

2
2.2

ML/TMS

2
2.2
0.3
2
PIES PERF.
52
13
52

S/. 0.95
S/. 0.40
S/. 0.43
S/. 0.03

UNID.
UNID.
UNID.
LT.
KG.

0.052
0.003
0.173
1
0.25

MATERIALES Y HERRAMIENTAS
LAMPA
UNID.
PICO
UNID.
BARETILLA
UNID.
COMBO
UNID.
LLAVE STILSON
UNID.
MANGUERA
MTS.
REDUCION Y VAULVULAS UNID.
ATACADOR
UNID.
CUCHARILLA
UNID.
SOGA 1''
MTS.

0.25
0.25
0.75
0.25
1
1
1
1
1
1

S/. 0.07
S/. 0.03
S/. 0.17
S/. 0.04
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67

S/. 56.57
S/. 15.28
S/. 15.37

VOLADURA
DINAMITA
FULMINANTE
GUIA DE SEGURIDAD

CART.
PZA.
MTS.

39
13
17

ACARREO Y TRANSPORTE
WINCHE 02
CABLE
GUIADOR
POLIN
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON

MTS.
UNID.
UNID.
UNID.
UNID.

1
150
1
5
1
1

1
1
4
4

S/. 7.80
S/. 0.41
S/. 15.60
S/. 4.80
S/. 1.25

S/. 4.41
S/. 0.36
S/. 0.12
S/. 0.12
S/. 0.01
S/. 0.06

BREA (ENGRASE)

KG.

S/. 0.08

VENTILADORES
MANGA
ALCAYATA
CABLE MENSAJERO

UNID.
MTS.
PZA.
MTS.

1.5
1
0.4
1

S/. 3.35
S/. 0.01
S/. 0.01
S/. 0.01

CARRO MINERO U-35


PIN DE ANGANCHE
MANTENIMIENTO

UNID.
PZA.
%

5
1
0.05

S/. 510.65
S/. 0.19
S/. 25.53

HERRAMIENTAS DE LIMPIEZA
LAMPA
UNID.
PICO
UNID.
BARRETILLA
UNID.

1
1
1

S/. 0.28
S/. 0.14
S/. 0.22

1.5
1
1
1
1
1

S/. 0.73
S/. 3.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08

ELECTROBOMBA 10HP
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR

UNID.
MTS.
PZA.
PZA.
PZA.
PZA.

COSTO / ML INC

DIAS DE TRABAJO ANUAL


DIAS/MES
HRS./DIA
GDIAS/DIA
N TRABAJADORES/GDIA
TIPO DE ROCA DURA
NRO TALADROS
TMH/TMS DIST. PERF. PIES

0.13
0.05
0.06
0.00

365
31
24
3
30
30
13
4

DEPRECIACION COMPRESORA

DEP. MES

S/. 1,065.73

DEPRECIACION PULMON

DEP. MES
1.04
0.05
2.08
0.64
0.17

S/. 148.76

VIDA UTIL BARRENO 4'

BARRENO 4'

1000
S/. 150.00

VIDA UTIL BROCA 36''

BARRENO 4'
0.01
0.00
0.02
0.01
0.03
0.19
0.04
0.02
0.02
0.22

300
S/. 90.00

BALDE 25 LT.

25
S/. 120.00

S/. 409.75

DEPRECIACION CABLE

COSTO UNIT.

2.88
7.49

DEPRECIACION ELECTROBOMBA 2HP

S/. 39.72

DEPRECIACION MARTILLO YT2QA

DEP. MES

S/. 35.63
VIDA UTIL BARRENO 5'

BARRENO 4'

1200
S/. 150.00

VIDA UTIL BROCA 38''

BARRENO 4'

550
S/. 150.00
ALAMBRE 16''

DEPRECIACION WINCHE

DEP. MES

1.5

DEP. MES

LUBRICANTE

7.56
2.04
2.05

0.59
0.05
0.02
0.02
0.00
0.01

SECCION
VOL. (M3.)
TON.

S/. 405.30

DEPRECIACION GUIADOR

KG. ALAMBRE

DESCRIPCION
LAMPA
PICO
BARETILLA
COMBO 4LB
LLAVE STILSON
MANGUERA
REDUCION Y VAULVULAS
ATACADOR
CUCHARILLA
SOGA 1''
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
MANGA
ALCAYATA
CABLE MEMSAJERO

1
S/. 5.00
UND
UNID.
UNID.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
KG.
MTS.
PZA.
MTS.

0.01

DEP. MES

S/. 33.78

DEPRECIACION POLIN

0.45
0.00
0.00
0.00

DEP. MES

DEPRECIACION VENTILADOR 10HP

VALOR UNIT.

0.04
0.02
0.03
0.10
0.48
0.11
0.03
0.01
0.01

S/. 90.73

S/. 208.00

DEPRECIACION CARRO U35

VALOR UNIT./MES
68.20
0.02
3.41

S/. 33.78

S/. 102.13

DEPRECIACION ELECTROBOMBA 2HP

DEP. MES

S/. 45.13

PIN DE ANGANCHE
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR

PZA.
MTS.
PZA.
PZA.
PZA.
PZA.

1.6
M3
TMH

PU./UND. V.U. GDIA TOT.


S/. 25.00
90
S/. 25.00
180
S/. 20.00
90
S/. 30.00
180
S/. 45.00
180
S/. 250.00
180
S/. 50.00
180
S/. 15.00
90
S/. 15.00
90
S/. 150.00
90
S/. 8.00
900
S/. 15.00
270
S/. 3.60
45
S/. 2.50
270
S/. 10.00
540
S/. 3.00
540

S/. /GDIA
S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.17
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
S/. 0.01
S/. 0.06
S/. 0.08
S/. 0.01
S/. 0.02
S/. 0.01

S/. 50.00
S/. 150.00
S/. 150.00
S/. 45.00
S/. 15.00
S/. 15.00

270
250
180
180
180
180

S/. 0.19
S/. 0.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08

COSTO OPERACIN / ML. INC MNAC SAC.


N ITEM
UND.
1 PERFORACION
COMPRESORA
HRS.
AIRE COMPRIMIDO
HRS.
TANQUE VERTICAL ATLAS COPCO
HRS.
ELECTROBOMBA 2HP.
HRS.
MARTILLO YT2QA
ACEROS
BARRENO 4' (100%)
BARRENO 5' (25%)
BROCA 36''
LUBRICANTE
ALAMBRE 16''

CANT.

1.0
0.25
1
1

DIA

GDIA

HRS

6
6.6

2
2.2

SOLES/TMS

2
2.2
0.3
2
PIES PERF.
116
29
116

S/. 0.95
S/. 0.40
S/. 0.43
S/. 0.03

UNID.
UNID.
UNID.
LT.
KG.

0.116
0.006
0.387
1
0.25

MATERIALES Y HERRAMIENTAS
LAMPA
UNID.
PICO
UNID.
BARETILLA
UNID.
COMBO
UNID.
LLAVE STILSON
UNID.
MANGUERA
MTS.
REDUCION Y VAULVULAS UNID.
ATACADOR
UNID.
CUCHARILLA
UNID.
SOGA 1''
MTS.

0.25
0.25
0.75
0.25
1
1
1
1
1
1

S/. 0.07
S/. 0.03
S/. 0.17
S/. 0.04
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67

VOLADURA
DINAMITA
FULMINANTE
GUIA DE SEGURIDAD

CART.
PZA.
MTS.

117
28
44

S/. 169.72
S/. 32.91
S/. 39.11

MTS.
UNID.
UNID.

1
150
1
5

ACARREO Y TRANSPORTE
WINCHE 02
CABLE
GUIADOR
POLIN

1
1
4
4

S/. 17.40
S/. 0.91
S/. 34.80
S/. 4.80
S/. 1.25

S/. 4.41
S/. 0.36
S/. 0.12
S/. 0.12

ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)

UNID.
UNID.
KG.

1
1
1

S/. 0.01
S/. 0.06
S/. 0.08

VENTILADORES
MANGA
ALCAYATA
CABLE MENSAJERO

UNID.
MTS.
PZA.
MTS.

1.5
1
0.4
1

S/. 3.35
S/. 0.01
S/. 0.01
S/. 0.01

CARRO MINERO U-35


PIN DE ANGANCHE
MANTENIMIENTO

UNID.
PZA.
%

5
1
0.05

S/. 510.65
S/. 0.19
S/. 25.53

HERRAMIENTAS DE LIMPIEZA
LAMPA
UNID.
PICO
UNID.
BARRETILLA
UNID.

1
1
1

S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.73
S/. 3.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08

ELECTROBOMBA 10HP
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR

UNID.
MTS.
PZA.
PZA.
PZA.
PZA.

1.5
1
1
1
1
1

RIEL
RIEL 30LB/YD / METRO

MTS.

COSTO / ML INC

S/. 1,120.11
S/. 1,983.33

DIAS DE TRABAJO ANUAL


DIAS/MES
HRS./DIA
GDIAS/DIA
N TRABAJADORES/GDIA
TIPO DE ROCA DURA
NRO TALADROS
DIST. PERF. PIES

365
31
24
3
30
30
29
4

DEPRECIACION COMPRESORA

DEP. MES

S/. 1,065.73

DEPRECIACION PULMON

DEP. MES

S/. 148.76

VIDA UTIL BARRENO 4'

BARRENO 4'

1000
S/. 150.00

VIDA UTIL BROCA 36''

BARRENO 4'

300
S/. 90.00

DEPRECIACION ELECTROBOMBA 2HP

DEP. MES

S/. 39.72

DEPRECIACION MARTILLO YT2QA

DEP. MES

S/. 35.63
VIDA UTIL BARRENO 5'

BARRENO 4'

VIDA UTIL BROCA 38''

BARRENO 4'

LUBRICANTE

BALDE 25 LT.

550
S/. 150.00
ALAMBRE 16''

25
S/. 120.00

DEPRECIACION WINCHE

DEP. MES

1200
S/. 150.00

S/. 409.75

DEPRECIACION CABLE

KG. ALAMBRE

DESCRIPCION
LAMPA
PICO
BARETILLA
COMBO 4LB
LLAVE STILSON
MANGUERA
REDUCION Y VAULVULAS
ATACADOR
CUCHARILLA
SOGA 1''
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
MANGA

1
S/. 5.00
UND
UNID.
UNID.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
KG.
MTS.

COSTO UNIT.

S/. 405.30

DEPRECIACION GUIADOR

DEP. MES

S/. 33.78

DEPRECIACION POLIN

DEP. MES

S/. 33.78

DEPRECIACION VENTILADOR 10HP

VALOR UNIT.

S/. 208.00

DEPRECIACION CARRO U35

VALOR UNIT./MES

S/. 102.13

DEPRECIACION ELECTROBOMBA 2HP

DEP. MES

S/. 45.13

ALCAYATA
CABLE MEMSAJERO
PIN DE ANGANCHE
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR

PZA.
MTS.
PZA.
MTS.
PZA.
PZA.
PZA.
PZA.

PU./UND. V.U. GDIA TOT.


S/. 25.00
90
S/. 25.00
180
S/. 20.00
90
S/. 30.00
180
S/. 45.00
180
S/. 250.00
180
S/. 50.00
180
S/. 15.00
90
S/. 15.00
90
S/. 150.00
90
S/. 8.00
900
S/. 15.00
270
S/. 3.60
45
S/. 2.50
270

S/. /GDIA
S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.17
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
S/. 0.01
S/. 0.06
S/. 0.08
S/. 0.01

S/. 10.00
S/. 3.00
S/. 50.00
S/. 150.00
S/. 150.00
S/. 45.00
S/. 15.00
S/. 15.00

540
540
270
250
180
180
180
180

S/. 0.02
S/. 0.01
S/. 0.19
S/. 0.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08

COSTO OPERACIN / GL./XC MNAC SAC.


N ITEM
UND.
1 PERFORACION
COMPRESORA
HRS.
AIRE COMPRIMIDO
HRS.
TANQUE VERTICAL ATLAS COPCO
HRS.
ELECTROBOMBA 2HP.
HRS.
MARTILLO YT2QA
ACEROS
BARRENO 4' (100%)
BARRENO 5' (25%)
BROCA 36''
LUBRICANTE
ALAMBRE 16''

CANT.

1.0
0.25
1
1

DIA

GDIA

HRS

6
6.6

2
2.2

SOLES/TMS

2
2.2
0.3
2
PIES PERF.
96
24
96

S/. 0.95
S/. 0.40
S/. 0.43
S/. 0.03

UNID.
UNID.
UNID.
LT.
KG.

0.096
0.005
0.320
1
0.25

MATERIALES Y HERRAMIENTAS
LAMPA
UNID.
PICO
UNID.
BARETILLA
UNID.
COMBO
UNID.
LLAVE STILSON
UNID.
MANGUERA
MTS.
REDUCION Y VAULVULAS UNID.
ATACADOR
UNID.
CUCHARILLA
UNID.
SOGA 1''
MTS.

0.25
0.25
0.75
0.25
1
1
1
1
1
1

S/. 0.07
S/. 0.03
S/. 0.17
S/. 0.04
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67

VOLADURA
DINAMITA
FULMINANTE
GUIA DE SEGURIDAD

CART.
PZA.
MTS.

117
28
44

S/. 169.72
S/. 32.91
S/. 39.11

MTS.
UNID.
UNID.

1
150
1
5

ACARREO Y TRANSPORTE
WINCHE 02
CABLE
GUIADOR
POLIN

1
1
4
4

S/. 14.40
S/. 0.75
S/. 28.80
S/. 4.80
S/. 1.25

S/. 4.41
S/. 0.36
S/. 0.12
S/. 0.12

ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)

UNID.
UNID.
KG.

1
1
1

S/. 0.01
S/. 0.06
S/. 0.08

VENTILADORES
MANGA
ALCAYATA
CABLE MENSAJERO

UNID.
MTS.
PZA.
MTS.

1.5
1
0.4
1

S/. 3.35
S/. 0.01
S/. 0.01
S/. 0.01

CARRO MINERO U-35


PIN DE ANGANCHE
MANTENIMIENTO

UNID.
PZA.
%

5
1
0.05

S/. 510.65
S/. 0.19
S/. 25.53

HERRAMIENTAS DE LIMPIEZA
LAMPA
UNID.
PICO
UNID.
BARRETILLA
UNID.

1
1
1

S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.73
S/. 3.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08

ELECTROBOMBA 10HP
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR

UNID.
MTS.
PZA.
PZA.
PZA.
PZA.

1.5
1
1
1
1
1

RIEL
RIEL 30LB/YD / METRO

MTS.

COSTO / ML INC

1120.108796
S/. 1,974.17

DIAS DE TRABAJO ANUAL


DIAS/MES
HRS./DIA
GDIAS/DIA
N TRABAJADORES/GDIA
TIPO DE ROCA DURA
NRO TALADROS
DIST. PERF. PIES

365
31
24
3
30
30
24
4

DEPRECIACION COMPRESORA

DEP. MES

S/. 1,065.73

DEPRECIACION PULMON

DEP. MES

S/. 148.76

VIDA UTIL BARRENO 4'

BARRENO 4'

1000
S/. 150.00

VIDA UTIL BROCA 36''

BARRENO 4'

300
S/. 90.00

DEPRECIACION ELECTROBOMBA 2HP

DEP. MES

S/. 39.72

DEPRECIACION MARTILLO YT2QA

DEP. MES

S/. 35.63
VIDA UTIL BARRENO 5'

BARRENO 4'

VIDA UTIL BROCA 38''

BARRENO 4'

LUBRICANTE

BALDE 25 LT.

550
S/. 150.00
ALAMBRE 16''

25
S/. 120.00

DEPRECIACION WINCHE

DEP. MES

1200
S/. 150.00

S/. 409.75

DEPRECIACION CABLE

KG. ALAMBRE

DESCRIPCION
LAMPA
PICO
BARETILLA
COMBO 4LB
LLAVE STILSON
MANGUERA
REDUCION Y VAULVULAS
ATACADOR
CUCHARILLA
SOGA 1''
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
MANGA

1
S/. 5.00
UND
UNID.
UNID.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
KG.
MTS.

COSTO UNIT.

S/. 405.30

DEPRECIACION GUIADOR

DEP. MES

S/. 33.78

DEPRECIACION POLIN

DEP. MES

S/. 33.78

DEPRECIACION VENTILADOR 10HP

VALOR UNIT.

S/. 208.00

DEPRECIACION CARRO U35

VALOR UNIT./MES

S/. 102.13

DEPRECIACION ELECTROBOMBA 2HP

DEP. MES

S/. 45.13

ALCAYATA
CABLE MEMSAJERO
PIN DE ANGANCHE
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR

PZA.
MTS.
PZA.
MTS.
PZA.
PZA.
PZA.
PZA.

PU./UND. V.U. GDIA TOT.


S/. 25.00
90
S/. 25.00
180
S/. 20.00
90
S/. 30.00
180
S/. 45.00
180
S/. 250.00
180
S/. 50.00
180
S/. 15.00
90
S/. 15.00
90
S/. 150.00
90
S/. 8.00
900
S/. 15.00
270
S/. 3.60
45
S/. 2.50
270

S/. /GDIA
S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.17
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
S/. 0.01
S/. 0.06
S/. 0.08
S/. 0.01

S/. 10.00
S/. 3.00
S/. 50.00
S/. 150.00
S/. 150.00
S/. 45.00
S/. 15.00
S/. 15.00

540
540
270
250
180
180
180
180

S/. 0.02
S/. 0.01
S/. 0.19
S/. 0.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08

COSTO OPERACIN / CRTA. PRINCIPAL MNAC SAC.


N ITEM
UND.
1 PERFORACION
COMPRESORA
HRS.
AIRE COMPRIMIDO
HRS.
TANQUE VERTICAL ATLAS COPCO
HRS.
ELECTROBOMBA 2HP.
HRS.
MARTILLO YT2QA
ACEROS
BARRENO 4' (100%)
BARRENO 5' (25%)
BROCA 36''
LUBRICANTE
ALAMBRE 16''

CANT.

DIA

1.0
1
0
1

GDIA

HRS

6
6.6

2
2.2

SOLES/TMS

2
2.2
0.3
2
PIES PERF.
92
23
92

S/. 0.95
S/. 1.60
S/. 0.00
S/. 0.03

UNID.
UNID.
UNID.
LT.
KG.

0.092
0.005
0.307
1
0.25

MATERIALES Y HERRAMIENTAS
LAMPA
UNID.
PICO
UNID.
BARETILLA
UNID.
COMBO
UNID.
LLAVE STILSON
UNID.
MANGUERA
MTS.
REDUCION Y VAULVULAS UNID.
ATACADOR
UNID.
CUCHARILLA
UNID.
SOGA 1''
MTS.

0.25
0.25
0.75
0.25
1
1
1
1
1
0

S/. 0.07
S/. 0.03
S/. 0.17
S/. 0.04
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 0.00

CART.
PZA.
MTS.

71
22
35

S/. 102.99
S/. 25.86
S/. 31.02

MTS.
UNID.
UNID.

0
0
0
0

VOLADURA
DINAMITA
FULMINANTE
GUIA DE SEGURIDAD
ACARREO Y TRANSPORTE
WINCHE 02
CABLE
GUIADOR
POLIN

0
0
4
4

S/. 13.80
S/. 0.72
S/. 27.60
S/. 4.80
S/. 1.25

S/. 0.00
S/. 0.00
S/. 0.12
S/. 0.12

ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)

UNID.
UNID.
KG.

0
0
0

S/. 0.00
S/. 0.00
S/. 0.00

VENTILADORES
MANGA
ALCAYATA
CABLE MENSAJERO

UNID.
MTS.
PZA.
MTS.

1
1
0.4
1

S/. 2.24
S/. 0.01
S/. 0.01
S/. 0.01

CARRO MINERO U-35


PIN DE ANGANCHE
MANTENIMIENTO

UNID.
PZA.
%

2
0
0.05

S/. 204.26
S/. 0.00
S/. 10.21

HERRAMIENTAS DE LIMPIEZA
LAMPA
UNID.
PICO
UNID.
BARRETILLA
UNID.

1
1
1

S/. 0.28
S/. 0.14
S/. 0.22

LLAVE STILSON
ALICATE
DESARMADOR

PZA.
PZA.
PZA.

1
1
1

S/. 0.25
S/. 0.08
S/. 0.08

RIEL
RIEL 30LB/YD / METRO

MTS.

1120.108796

COSTO / ML INC

S/. 1,551.57

DIAS DE TRABAJO ANUAL


DIAS/MES
HRS./DIA
GDIAS/DIA
N TRABAJADORES/GDIA
TIPO DE ROCA DURA
NRO TALADROS
DIST. PERF. PIES

365
31
24
3
30
30
23
4

DEPRECIACION COMPRESORA

DEP. MES

S/. 1,065.73

DEPRECIACION PULMON

DEP. MES

S/. 148.76

VIDA UTIL BARRENO 4'

BARRENO 4'

1000
S/. 150.00

VIDA UTIL BROCA 36''

BARRENO 4'

300
S/. 90.00

DEPRECIACION ELECTROBOMBA 2HP

DEP. MES

S/. 39.72

DEPRECIACION MARTILLO YT2QA

DEP. MES

S/. 35.63
VIDA UTIL BARRENO 5'

BARRENO 4'

VIDA UTIL BROCA 38''

BARRENO 4'

LUBRICANTE

BALDE 25 LT.

550
S/. 150.00
ALAMBRE 16''

25
S/. 120.00

DEPRECIACION WINCHE

DEP. MES

1200
S/. 150.00

S/. 409.75

DEPRECIACION CABLE

KG. ALAMBRE

DESCRIPCION
LAMPA
PICO
BARETILLA
COMBO 4LB
LLAVE STILSON
MANGUERA
REDUCION Y VAULVULAS
ATACADOR
CUCHARILLA
SOGA 1''
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
MANGA

1
S/. 5.00
UND
UNID.
UNID.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
KG.
MTS.

COSTO UNIT.

S/. 405.30

DEPRECIACION GUIADOR

DEP. MES

S/. 33.78

DEPRECIACION POLIN

DEP. MES

S/. 33.78

DEPRECIACION VENTILADOR 10HP

VALOR UNIT.

S/. 208.00

DEPRECIACION CARRO U35

VALOR UNIT./MES

S/. 102.13

DEPRECIACION ELECTROBOMBA 2HP

DEP. MES

S/. 45.13

ALCAYATA
CABLE MEMSAJERO
PIN DE ANGANCHE
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR

PZA.
MTS.
PZA.
MTS.
PZA.
PZA.
PZA.
PZA.