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PRIMA
DIRECTA
COSTO
PRIMO
COSTO
MANO DE
OBRA
DIRECTA
DE
FABRICACION
COSTO
INDIRECTO DE
FABRICACION
COSTO
DE
PRODUCCION
GASTOS
ADMINISTRATIVOS
COSTO
DE
OPERACIONES
GASTOS DE
VENTAS
PROCESO
MINERO
METALURGICO
DEL MINERAL
COSTO PRIMO
COSTO DE
OPERACIN
DIRECTA
MANO DE
OBRA DIRECTA
COSTO
INDIRECTO DE
PROCESAMIENTO
GASTOS
ADMINISTRATIVOS
COSTO DE
OPERACIN
INDIRECTO
GASTOS DE
COMERCIALIZACION
OS DE UN PROYECTO
COSTO DE
PRODUCCION
Monto $
8,900
8,200
148,400
NERA
1,800
3,200
3,700
5,000
3,500
2,500
2,000
10,000
2,000
45,000
74,900
3,800
80000
80000
MOD
8,200
3.36%
CIP
148,400
60.77%
GA
74,900
30.67%
COI
78,700
32.23%
GC
3,800
1.56%
ANALISIS CONSIDERATIVOS
CONSIDERANDO:
Produccion Diaria =
Operacin Mensual =
Precio Unitario del Mineral =
400 TMSD
25 Das
30 US $/TMS
OBTENDREMOS:
Produccion Mensual =
Costo unitario de Produccin =
Costo Unitario Variable =
Produccin Mnima mensual =
Factor Economico Crtico =
Rentabilidad Operativa =
10,000
24.42
16.55
5,851
175,539
62.91
TMS
US $/TMS
US $/TMS
TMS
US $
%
I. BRUTOS
C. FIJO
C. VARIABLE
C.TOTAL
E C ON OM IC O (U S $)
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
5,500
6,000
6,500
7,000
7,500
8,000
8,500
9,000
9,500
10,000
0
15,000
30,000
45,000
60,000
75,000
90,000
105,000
120,000
135,000
150,000
165,000
180,000
195,000
210,000
225,000
240,000
255,000
270,000
285,000
300,000
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
78,700
0
8,275
16,550
24,825
33,100
41,375
49,650
57,925
66,200
74,475
82,750
91,025
99,300
107,575
115,850
124,125
132,400
140,675
148,950
157,225
165,500
78,700
86,975
95,250
103,525
111,800
120,075
128,350
136,625
144,900
153,175
161,450
169,725
178,000
186,275
194,550
202,825
211,100
219,375
227,650
235,925
244,200
PUNTO DE EQUILIBRIO
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
CANTIDAD (TMSM)
INGRESOS BRUT OS
COST O VARIABLE
COST O FIJO
COST O T OT AL
9,000
10,000
11,000
INA
CP
244,200
100.00%