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Se ha considerado los datos de la oficina de planeamiento de la empresa donde laboro Minera Titn Del Per- Unidad Esperanza
(tico-Caraveli-Arequipa).
a)
ene-13
feb-13
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
sep-13
oct-13
nov-13
dic-13
5,27
5,29
4,96
4,36
4,91
4,51
4,38
3,59
4,33
4,20
5,08
4,36
90%
80%
90%
80%
90%
80%
90%
80%
90%
80%
90%
80%
90%
80%
90%
80%
90%
80%
90%
80%
90%
80%
90%
80%
1.671
1.657
1.592
1.485
1.414
1.337
1.288
1.352
1.352
1.315
1.276
1.223
204
203
183
150
161
139
130
112
136
128
150
123
1,48
1,66
1,66
1,90
2,15
2,13
2,33
2,54
2,04
1,93
2,09
2,14
90%
72%
90%
72%
90%
72%
90%
72%
90%
72%
90%
72%
90%
72%
90%
72%
90%
72%
90%
72%
90%
72%
90%
72%
8.113
8.122
7.677
7.211
7.275
7.006
6.916
7.244
7.222
7.244
7.092
7.264
77
87
82
88
101
96
103
119
95
90
95
100
281
290
265
238
261
235
234
231
231
218
245
224
DATOS: OF. PLANEAMIENTO MINA MINERA TITAN DEL PERU- UNIDAD ESPERANZA
DESCRIPCION
feb-13
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
sep-13
oct-13
nov-13
dic-13
TOTAL
Mina
161.861
156.907
163.953
124.426
103.297
100.199
104.728
101.626
85.149
102.704
102.914
105.990
Mina
144.920
126.117
132.960
125.107
110.706
90.786
113.154
72.603
63.204
62.945
52.824
61.578
ANDES
182.397
190.769
199.097
190.690
248.905
249.824
239.710
220.662
231.863
219.017
234.705
205.108
ALFA
154.168
164.939
152.072
156.359
7.471
25.514
11.170
Turbo drill
Transporte Mineral
Yanahuara
109.643
109.222
111.899
99.320
96.225
97.780
94.979
79.251
82.706
85.410
78.486
85.369
Comedor
SJT
67.101
56.223
67.712
62.750
46.931
44.439
41.799
38.786
37.909
40.789
39.190
41.109
Seguridad Interna
VIPS GROUP S
7.370
7.310
7.288
7.131
4.628
4.520
4.515
4.480
4.526
4.561
4.489
4.499
Compresora
MR Peru
4.500
4.500
4.500
2.400
Agreko
6.714
5.591
6.864
6.440
5.380
6.591
4.331
3.684
4.635
4.203
3.953
4.377
Agreko
7.235
13.142
5.408
5.954
4.647
1.645
5.131
6.764
4.496
5.191
5.016
5.602
Personal servicios
Lavoro
2.017
4.719
3.990
1.853
980
541
1.064
3.034
1.385
1.385
Alquiler vehiculos
Transminat
7.840
4.647
2.512
2.377
2.377
2.300
2.377
2.377
2.300
3.081
3.004
2.377
Transp. Personal
Reyna
10.644
10.537
10.512
10.360
6.675
6.520
6.513
6.462
6.581
6.579
6.471
6.489
Agua Chala
Map toito
3.255
3.758
3.094
3.261
375
ATLAS
Agua Atico/Ofir/Caraveli
6.288
Virgen B
paso
1.453
C. Dorado
1.159
1.247
927
1.618
1.869
1.696
2.010
2.165
2.001
2.045
2.641
1.931
GASTOS DIVERSOS
Caja
Mina
1.195
2.092
1.000
2.083
1.031
899
604
318
318
Caja
Lima
15.579
18.176
10.428
13.864
20.294
15.000
5.589
11.297
7.447
3.804
9.055
9.055
42.475
46.075
45.684
46.137
45.186
46.000
42.878
44.104
42.633
42.106
42.381
42.381
657
1.543
9.211
9.056
9.871
8.539
4.781
4.915
4.781
7.138
7.138
3.906
1.313
1.292
1.313
7.509
8.140
8.140
Depreciacin
Gastos diferidos Devengados
Donaciones
4.090
3.553
Ensayes laboratorio
Reclasificados
30
4.000
448
2.895
6.048
5.000
5.715
4.560
4.531
3.330
2.157
2.410
5 DICIEMBRE
571
Participacion Utilidades
COSTO TOTAL
US $
12.611
8.339
8.313
4.067
3.959
3.959
940.195
942.735
974.276
890.617
719.090
687.650
692.244
602.548
593.551
599.675
610.262
594.161
8.252.843
b)
INVERSIN 2014- I
DESCRIPCION
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
105.461
54.621
105.461
54.621
105.461
54.621
105.461
54.621
105.461
54.621
105.461
54.621
240.140
0
0
81.214
40.552
4.645
0
4.090
5.273
1.138
3.108
6.700
0
0
2.733
240.140
0
0
81.214
40.552
4.645
0
4.090
5.273
1.138
3.108
6.700
0
0
2.733
240.140
0
0
81.214
40.552
4.645
0
4.090
5.273
1.138
3.108
6.700
0
0
2.733
240.140
0
0
81.214
40.552
4.645
0
4.090
5.273
1.138
3.108
6.700
0
0
2.733
240.140
0
0
81.214
40.552
4.645
0
4.090
5.273
1.138
3.108
6.700
0
0
2.733
240.140
0
0
81.214
40.552
4.645
0
4.090
5.273
1.138
3.108
6.700
0
0
2.733
577
3.636
40.254
4.571
0
1.255
0
7.179
0
577
3.636
40.254
4.571
0
1.255
0
7.179
0
577
3.636
40.254
4.571
0
1.255
0
7.179
0
577
3.636
40.254
4.571
0
1.255
0
7.179
0
577
3.636
40.254
4.571
0
1.255
0
7.179
0
577
3.636
40.254
4.571
0
1.255
0
7.179
0
607.147
607.147
607.147
607.147
607.147
DIRECTOS MTP
Consumo propio Almacn
Mina
Mina
TERCEROS CONTRATISTAS
Contratista Mina
ANDES
ALFA
Contratista Diamantina
Turbo drill
Transporte Mineral
Yanahuara
Comedor
SJT
Seguridad Interna
VIPS GROUP S
Compresora
MR Peru
Agreko
Agreko
Personal servicios
Lavoro
Alquiler vehiculos
Transminat
Transp. Personal
Reyna
Agua Chala
Map toito
Agua Atico/Ofir/Caraveli
Virgen B paso
Transp. Agua
C. Dorado
GASTOS DIVERSOS
Caja
Mina
Caja
Lima
Depreciacin
Gastos diferidos Devengados
Donaciones
EIA/ GASTOS AMBIENTALES
Ensayes laboratorio
Reclasificados
Participacion Utilidades
COSTO TOTAL
US $
607.147
DATOS: OF. PLANEAMIENTO MINA MINERA TITAN DEL PERU- UNIDAD ESPERANZA