Mineral Puesto en PAD 7,591,716

RESUMEN DE COSTOS Fcst 1Q 2015

COSTOS POR AREA
Exploraciones 1,494,692.32

Mina 12,434,958.04
Planta 6,316,441.42
Energia 1,843,962.24
Mantenimiento 1,877,303.08
Apoyo 12,043,337.08
TOTAL UNIDAD U$D ###
Estudios y Optimizaciones 1,529,369.57
TOTAL COSTO U$D ###

RESUMEN DE COSTOS Fcst 1Q 2015

COSTOS POR AREA
Exploraciones 0.20
Mina 1.64
Planta 0.83
Energia 0.24
Mantenimiento 0.25
Apoyo 1.59
TOTAL UNIDAD $/T 4.74
Estudios y Optimizaciones 0.20
TOTAL COSTO $/T 4.94
Estudios y Optimizaciones
Area
Usuaria
Proyectos
Medio Ambiente
Proyectos
Planeamiento
Medio Ambiente
Planeamiento
Planeamiento
Geologa
y Optimizaciones
Unidad
Categoria/Proyecto
ESTUDIO ING. AMPLIACIN PAD Y DEPOSITO DE DESMONTE (MORRENAS Y AREAS ALEDAAS PAD) -INCLUYE PERF
GEOTECNICA
SEGUNDA MODIFICACIN DEL EIA DE PUCAMARCA - PAD FASE 3 + ESTUDIOS DE LAS FASES
CARRY OVER Estudio Pre factibilidad de ampliacin de capacidad Pucamarca
INVESTIGACION GEOTECNICA CERRO CALDERO
ESTUDIOS COMPLEMENTARIOS NUEVAS FUENTES PARA ABASTECIMIENTO DE AGUA (RIO AZUFRE)
ESTUDIO DE FINOS EN EL PAD - MORRENAS
ESTUDIO DE TALUDES
EST. GEOLOGICO RELOGUEO DE CORES
Total Opex Discrecional
Forecast $/t
1Q
489 0.06
150 0.02
550 0.07
100 0.01
100 0.01
50 0.01
40 0.01
50 0.01
1,529 0.20
RESUMEN DE COSTOS ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15
COSTOS POR AREA ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fsc 1Q 2015 REAL 2014
Exploraciones 61,542 136,875 43,723 115,407 307,640 262,757 255,466 56,779 56,419 56,779 57,102 84,205 1,494,692 0.11 0.24 0.07 0.18 0.45 0.41 0.39 0.09 0.09 0.09 0.09 0.15 0.20
Mina 751,644 1,076,771 891,277 1,145,765 1,096,889 1,055,826 1,175,910 1,069,499 1,164,793 1,094,961 1,047,380 864,241 12,434,958 1.34 1.91 1.36 1.75 1.59 1.65 1.78 1.62 1.80 1.68 1.62 1.52 1.64
Planta 434,345 590,548 419,696 601,471 518,357 558,200 492,807 472,311 531,759 525,739 525,229 645,981 6,316,441 0.78 1.05 0.64 0.92 0.75 0.87 0.75 0.71 0.82 0.81 0.81 1.14 0.83
Energia 152,505 153,205 154,488 140,641 158,359 140,641 152,428 167,178 164,430 152,328 155,430 152,328 1,843,962 0.27 0.27 0.24 0.22 0.23 0.22 0.23 0.25 0.25 0.23 0.24 0.27 0.24
Mantenimiento 157,911 220,438 127,143 151,080 148,553 151,368 159,945 148,139 147,576 157,550 149,464 158,138 1,877,303 0.28 0.39 0.19 0.23 0.22 0.24 0.24 0.22 0.23 0.24 0.23 0.28 0.25
Apoyo 777,713 892,707 804,771 1,094,119 1,193,539 1,189,557 1,072,821 1,018,600 984,742 1,037,405 950,521 1,026,843 12,043,337 1.39 1.58 1.23 1.67 1.73 1.86 1.63 1.54 1.52 1.59 1.47 1.81 1.59
TOTAL UNIDAD 2,335,659 3,070,543 2,441,098 3,248,483 3,423,337 3,358,348 3,309,377 2,932,505 3,049,719 3,024,762 2,885,127 2,931,735 36,010,694 4.17 5.45 3.73 4.97 4.96 5.26 5.02 4.43 4.72 4.65 4.47 5.17 4.74
Estudios y Optimizaciones - 26,482 18,176 116,518 289,255 233,255 156,255 83,800 182,657 182,657 82,657 157,657 1,529,370 - 0.05 0.03 0.18 0.42 0.37 0.24 0.13 0.28 0.28 0.13 0.28 0.20
TOTAL COSTO 2,335,659 3,097,025 2,459,274 3,365,001 3,712,592 3,591,604 3,465,632 3,016,305 3,232,376 3,207,419 2,967,784 3,089,393 37,540,064 4.17 5.49 3.76 5.15 5.38 5.62 5.25 4.56 5.00 4.93 4.60 5.45 4.94

PUCAMARCA - PROCESOS ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fsc 1Q 2015 ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fsc 1Q 2015

Exploracion US$ 19,998 6,441 6,951 29,448 268,002 223,372 213,550 17,291 17,717 17,291 17,717 42,399 880,177 0.04 0.01 0.01 0.05 0.39 0.35 0.32 0.03 0.03 0.03 0.03 0.07 0.12
Gasto DDH US$ - - ### - 223,899 164,212 179,405 - - - - - - - - - 0.32 0.26 0.27 - - - - - -
Metros Perforados DDH m - - ### - 860 1,040 600 - - - - - - ### - ### - ### - - ### - - ### -
Costo Unitario DDH $/m - - ### - 260 158 299 - - - - - - ### - ### - ### - - ### - - ### -
Gasto Analisis US$ -27 1,778 -3 15,353 29,379 19,957 19,369 3,014 3,014 3,014 3,014 3,014 -0.00 0.00 -0.00 0.02 0.04 0.03 0.03 0.00 0.00 0.00 0.00 0.01 -
0
Revision de Estimacion de Recursos US$ - - - 25,000 - - - - - 25,000 - - - - - 0.04 - - - - - 0.04 -
Personal Campomayor US$ 12,386 8,695 6,610 11,993 11,993 11,993 11,993 11,993 11,993 11,993 11,993 11,993 0.02 0.02 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Otros gastos US$ 7,640 -4,032 344 2,102 2,732 2,210 2,784 2,284 2,710 2,284 2,710 2,392 0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

Exploracion Infill US$ - - ### - - - - - - - - - - ### - - ### - ### - - ### - - ### -

GG Geologia US$ 41,544 130,434 36,772 85,959 39,638 39,385 41,916 39,488 38,702 39,488 39,385 41,806 614,515 0.07 0.23 0.06 0.13 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.07 0.08
Gasto Personal US$ 30,621 49,228 26,656 29,181 28,730 28,498 30,955 28,528 27,815 28,528 28,498 30,237 0.05 0.09 0.04 0.04 0.04 0.04 0.05 0.04 0.04 0.04 0.04 0.05 -
Head count head 12 12 ### 12 12 12 12 12 12 12 12 12 - ### - ### - ### - - ### - - ### -
Costo Unitario Personal $/head 2,552 4,102 2,221 - ### - ### - ### - - ### - - ### -
Gasto Analisis US$ -2 - 192 4,784 4,784 4,784 4,784 4,784 4,784 4,784 4,784 4,784 -0.00 - 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Auditoria codigo JORC US$ 70,000 - - - - - - - - - - - 0.12 - - - - - - - - - - -
Standard (QA/QC) US$ - - - - - - - - - - - - - - - - - - - - - - -
Alquiler de Camioneta & Combustible US$ 3,224 4,057 2,102 2,232 2,210 2,284 2,284 2,210 2,284 2,210 2,392 - 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Otros gastos US$ 10,925 7,982 5,867 49,893 3,893 3,893 3,893 3,893 3,893 3,893 3,893 4,393 0.02 0.01 0.01 0.08 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

GEOLOGIA US$ 61,542 136,875 43,723 115,407 307,640 262,757 255,466 56,779 56,419 56,779 57,102 84,205 1,494,692 0.11 0.24 0.07 0.18 0.45 0.41 0.39 0.09 0.09 0.09 0.09 0.15 0.20

Perforacion US$ 46,859 73,540 40,040 59,791 62,534 65,166 64,524 64,688 61,060 64,284 61,112 52,275 715,875 0.08 0.13 0.06 0.09 0.09 0.10 0.10 0.10 0.09 0.10 0.09 0.09 0.09
Metros Perforados m 6,791 11,187 7,726 8,523 9,079 9,569 9,244 9,486 8,898 9,412 8,832 7,066 105,812
Horas Perforacion hr 134 266 186 208 221 233 225 231 217 230 215 172 2,540
Velocidad de perforacin m/hr 51 42 42 41 41 41 41 41 41 41 41 41 42
Gasto Personal US$ 14,213 20,644 11,078 12,919 12,601 12,506 13,683 12,515 12,092 12,515 12,506 13,249 0.03 0.04 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Head count head 7 7 ### 7 7 7 7 7 7 7 7 7
Costo Unitario Personal $/head 2,030 2,949 1,583 1,846 1,800 1,787 1,955 1,788 1,727 1,788 1,787 1,893
Gasto Petroleo US$ 5,932 10,643 7,924 7,677 8,178 8,619 8,326 8,544 8,015 8,478 7,955 6,365 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal 1,851 3,934 2,926 3,118 3,322 3,501 3,382 3,470 3,255 3,443 3,231 2,585
PU. Petroleo $/gal 3.20 2.71 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 13.81 14.79 13.88 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
Gasto Aceros US$ 18,669 34,150 19,954 32,049 34,157 36,054 34,788 35,715 33,483 35,434 33,231 26,557 0.03 0.06 0.03 0.05 0.05 0.06 0.05 0.05 0.05 0.05 0.05 0.05 -
Consumo Aceros pza 9 16 11 17 18 19 18 18 17 18 17 14
PU. Aceros $/pza 2,074 2,134 1,814 1,933 1,934 1,935 1,934 1,935 1,934 1,934 1,934 1,933
Rendim. Aceros pza/hr(000) 67 60 52 80 80 80 80 80 80 80 80 80
Otros gastos US$ 8,046 8,103 1,085 7,145 7,599 7,987 7,727 7,913 7,470 7,856 7,419 6,104 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

Voladura US$ 162,923 237,755 169,072 190,511 200,316 208,967 203,227 207,499 197,120 206,202 195,959 164,787 2,344,339 0.29 0.42 0.26 0.29 0.29 0.33 0.31 0.31 0.31 0.32 0.30 0.29 0.31
Mineral + Desmonte volado TM 579,870 923,540 725,470 704,074 749,951 790,430 763,573 783,561 735,000 777,492 729,565 583,717 8,846,243
Factor de Potencia kg/TMR 0.21 0.22 0.18 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
Gasto Explosivos US$ 85,450 138,071 88,661 105,219 112,075 118,124 114,111 117,098 109,840 116,191 109,028 87,232 0.15 0.24 0.14 0.16 0.16 0.18 0.17 0.18 0.17 0.18 0.17 0.15 -
Consumo Explosivos Kg 121,250 199,050 130,185 149,246 158,971 167,552 161,859 166,096 155,802 164,809 154,650 123,734
PU. Explosivos $/Kg 0.70 0.69 0.68 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71
Gasto Accesorios voladura US$ 33,677 56,026 38,057 41,816 44,540 46,943 45,349 46,536 43,652 46,175 43,329 34,669 0.06 0.10 0.06 0.06 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.06 -
Gasto Servicio Voladura US$ 38,850 38,850 ### 38,850 38,850 38,850 38,850 38,850 38,850 38,850 38,850 38,850 0.07 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.07 -
Gasto Petroleo US$ 4,945 4,807 3,503 3,451 3,676 3,875 3,743 3,841 3,603 3,811 3,576 2,861 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal 1,590 1,769 1,294 1,402 1,493 1,574 1,520 1,560 1,463 1,548 1,453 1,162
PU. Petroleo $/gal 3.11 2.72 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Otros gastos US$ 0 - ### 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 0.00 - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

Carguio US$ 66,385 73,330 66,973 60,009 62,706 65,270 64,670 64,829 186,732 64,430 61,274 54,450 891,058 0.12 0.13 0.10 0.09 0.09 0.10 0.10 0.10 0.29 0.10 0.10 0.10 0.12
Toneladas Cargadas TM 685,196 685,540 797,742 704,074 749,951 790,430 763,573 783,561 735,000 777,492 729,565 583,717 8,785,843
Horas de carguio hr 537 565 623 587 625 659 636 653 613 648 608 512 7,265
Ratio de carguo TM/hr 1,277 1,213 1,280 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,140
Gasto Personal US$ 17,085 23,000 13,999 13,189 12,875 12,781 13,944 12,791 12,372 12,791 12,781 13,515 0.03 0.04 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Head count head 6 7 ### 6 6 6 6 6 6 6 6 6
Costo Unitario Personal $/head 2,847.47 3,285.78 1,999.79 2,198.22 2,145.81 2,130.15 2,324.07 2,131.79 2,062.08 2,131.79 2,130.15 2,252.51
Gasto Petroleo US$ 49,300 50,329 52,974 46,226 49,238 51,895 50,132 51,444 48,256 51,046 47,899 40,341 0.09 0.09 0.08 0.07 0.07 0.08 0.08 0.08 0.07 0.08 0.07 0.07 -
Consumo Petroleo gal 15,847 18,288 19,550 18,775 19,999 21,078 20,362 20,895 19,600 20,733 19,455 16,385
PU. Petroleo $/gal 3.11 2.75 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 30 32 31 32 32 32 32 32 32 32 32 32
Gasto Llantas US$ - - ### - - - - - 125,510 - - - - - - - - - - - 0.19 - - - -
Consumo Llantas pza - - ### - - - - - 2 - - -
PU. Llantas $/pza - - ### - - - - - 62,755.03 - - -
Otros gastos US$ 0 0 ### 594 594 594 594 594 594 594 594 594 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

Transporte US$ 116,734 219,212 181,138 155,674 194,077 198,017 198,733 197,362 156,469 196,723 122,645 109,328 2,046,112 0.21 0.39 0.28 0.24 0.28 0.31 0.30 0.30 0.24 0.30 0.19 0.19 0.27
Toneladas Transportadas TM 685,196 685,542 802,035 704,074 749,951 790,430 763,573 783,561 735,000 777,492 729,565 583,717 8,790,137
Horas de Transporte hr 2,490 2,554 2,668 2,466 2,625 2,764 2,672 2,741 2,573 2,720 2,554 2,045 30,873
Distancia Promedio (ciclo) km 3.12 2.65 3.04 3.45 3.43 3.40 3.43 3.42 3.43 3.42 3.43 3.46
Ratio Transporte TM/hr 275 268 301 286 286 286 286 286 286 286 286 285
Ratio Transporte TM-km/hr 857 705 913 984 981 972 979 976 980 977 980 987
Gasto Personal US$ 47,511 71,087 35,620 45,053 44,106 43,823 47,327 43,852 42,593 43,852 43,823 46,034 0.08 0.13 0.05 0.07 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.08 -
Head count head 19 18 ### 19 19 19 19 19 19 19 19 19
Costo Unitario Personal $/head 2,500.58 3,949.26 1,978.89 2,371.21 2,321.36 2,306.47 2,490.89 2,308.01 2,241.73 2,308.01 2,306.47 2,422.83
Gasto Petroleo US$ 69,223 79,160 76,553 75,284 80,152 84,375 81,587 83,691 78,540 83,052 77,968 62,440 0.12 0.14 0.12 0.12 0.12 0.13 0.12 0.13 0.12 0.13 0.12 0.11 -
Consumo Petroleo gal 22,198 28,783 28,274 30,578 32,555 34,270 33,138 33,992 31,900 33,733 31,668 25,361
PU. Petroleo $/gal 3.12 2.75 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 8.91 11.15 10.48 12.40 12.40 12.40 12.40 12.40 12.40 12.40 12.40 12.40
Gasto Llantas US$ - 68,965 ### 34,482 68,965 68,965 68,965 68,965 34,482 68,965 - - - 0.12 0.11 0.05 0.10 0.11 0.10 0.10 0.05 0.11 - - -
Consumo Llantas pza - 4 ### 2 4 4 4 4 2 4 - -
PU. Llantas $/pza - 17,241.23 ### 17,241.23 17,241.23 17,241.23 17,241.23 17,241.23 17,241.23 17,241.23 - - - 0.03 0.03 0.03 0.02 0.03 0.03 0.03 0.03 0.03 - - -
Otros gastos US$ 0 - ### 854 854 854 854 854 854 854 854 854

Equipo Aux Mina US$ 55,756 72,443 49,871 81,968 57,168 51,675 54,610 51,879 50,708 51,879 61,947 53,593 693,498 0.10 0.13 0.08 0.13 0.08 0.08 0.08 0.08 0.08 0.08 0.10 0.09 0.09
Horas Equipos hr 1,222 1,239 1,735 1,890 1,830 1,830 1,848 1,848 1,830 1,848 1,830 1,848 20,798
Gasto Personal US$ 37,389 46,642 28,061 31,183 30,437 30,216 32,970 30,239 29,249 30,239 30,216 31,954 0.07 0.08 0.04 0.05 0.04 0.05 0.05 0.05 0.05 0.05 0.05 0.06 -
Head count head 17 17 ### 17 17 17 17 17 17 17 17 17
Costo Unitario Personal $/head 2,199.32 2,743.66 1,650.66 1,834.31 1,790.43 1,777.42 1,939.44 1,778.79 1,720.53 1,778.79 1,777.42 1,879.63
Gasto Petroleo US$ 18,368 19,973 21,809 23,291 21,459 21,459 21,639 21,639 21,459 21,639 21,459 21,639 0.03 0.04 0.03 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.04 -
Consumo Petroleo gal 5,913 7,311 8,053 9,460 8,716 8,716 8,789 8,789 8,716 8,789 8,716 8,789
PU. Petroleo $/gal 3.11 2.73 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 4.84 5.90 4.64 5.01 4.76 4.76 4.76 4.76 4.76 4.76 4.76 4.76
Gasto Llantas US$ - 5,828 - 27,494 5,272 - - - - - 10,272 - - 0.01 - 0.04 0.01 - - - - - 0.02 - -
Consumo Llantas pza - 2 - 2 6 - - - - - 8 -
PU. Llantas $/pza - 2,914 - 13,747 879 - - - - - 1,284 -
Otros gastos US$ -0 -0 -0 - - -0 - -0 0 -0 - -0 -0.00 -0.00 -0.00 - - -0.00 - -0.00 0.00 -0.00 - -0.00 -

Cisternas US$ 4,903 7,367 6,354 8,259 8,140 8,104 25,036 17,314 17,060 8,204 8,104 8,478 127,323 0.01 0.01 0.01 0.01 0.01 0.01 0.04 0.03 0.03 0.01 0.01 0.01 0.02
Horas Cisternas hr 393 396 427 510 510 510 524 524 510 524 510 524 5,862
Gasto Personal US$ 2,275 3,810 3,032 4,743 4,624 4,589 5,027 4,592 4,434 4,592 4,589 4,865 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Head count head 1 2 ### 3 3 3 3 3 3 3 3 3
Costo Unitario Personal $/head 2,275 1,905 1,516 1,581 1,541 1,530 1,676 1,531 1,478 1,531 1,530 1,622
Gasto Petroleo US$ 2,510 2,443 3,029 3,516 3,516 3,516 3,612 3,612 3,516 3,612 3,516 3,612 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal 808 882 1,120 1,428 1,428 1,428 1,467 1,467 1,428 1,467 1,428 1,467
PU. Petroleo $/gal 3.11 2.77 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 2.06 2.23 2.62 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80
Gasto Llantas US$ - - ### - - - 16,397 9,109 9,109 - - - - - - - - - 0.02 0.01 0.01 - - - -
Consumo Llantas pza - - ### - - - 18 10 10 - - -
PU. Llantas $/pza - - ### - - - 911 911 911 - - -
Otros gastos US$ 118 1,114 292 -0 0 -0 - - - -0 -0 - 0.00 0.00 0.00 -0.00 0.00 -0.00 - - - -0.00 -0.00 - -

Botadero US$ -0 6,463 - 158,090 117,526 82,757 94,347 94,347 94,347 108,255 96,665 96,665 949,463 -0.00 0.01 - 0.24 0.17 0.13 0.14 0.14 0.15 0.17 0.15 0.17 0.13
Gasto Caliza US$ - - ### 144,871 104,307 69,538 81,128 81,128 81,128 95,035 83,445 83,445 - - - 0.22 0.15 0.11 0.12 0.12 0.13 0.15 0.13 0.15 -
Consumo Caliza m3 - - ### 6,250 4,500 3,000 3,500 3,500 3,500 4,100 3,600 3,600
PU. Caliza $/m3 - - ### 23 23 23 23 23 23 23 23 23
Gasto Petroleo US$ - - ### 7,386 7,386 7,386 7,386 7,386 7,386 7,386 7,386 7,386 - - - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal - - ### 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
PU. Petroleo $/gal - - ### 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Otros gastos US$ -0 6,463 - 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 -0.00 0.01 - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

Operacion Aux Mina US$ 12,983 16,762 11,023 10,371 10,118 10,044 10,974 10,051 9,717 10,051 10,044 10,631 132,768 0.02 0.03 0.02 0.02 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
Head count head 8 9 8 8 8 8 8 8 8 8 8 8

Vias Mina US$ - - ### - - - - - - - - - -

GG Mina US$ 97,725 157,893 104,695 137,662 91,988 103,847 93,513 86,236 127,490 83,236 82,847 87,629 1,254,761 0.17 0.28 0.16 0.21 0.13 0.16 0.14 0.13 0.20 0.13 0.13 0.15 0.17
Gasto Personal US$ 64,185 109,341 55,870 65,745 64,922 64,389 69,739 64,462 63,032 64,462 64,389 68,313 0.11 0.19 0.09 0.10 0.09 0.10 0.11 0.10 0.10 0.10 0.10 0.12 -
Head count head 17 17 ### 19 19 19 19 19 19 19 19 19
Costo Unitario Personal $/head 3,776 6,432 3,286 3,460 3,417 3,389 3,670 3,393 3,317 3,393 3,389 3,595
Mant. Eqp. topograficos y Geotecnicos US$ - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Proyectos e Instrumentacin GeotecnicUS$ - 30,500 10,000 7,500 6,500 4,500 7,500 1,500 1,500 1,500 - - - 0.05 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 -
Supervisin geotecnica externa US$ - 25,000 - - - - 25,000 - - - - - - 0.04 0.04 -
Servicios diversos en Planeamiento US$ 13,999 26,533 200 200 15,200 200 200 15,200 200 200 200 - 0.02 0.04 0.00 0.00 0.02 0.00 0.00 0.02 0.00 0.00 0.00 -
Otros gastos US$ 33,540 34,554 22,292 14,716 15,366 15,258 15,574 15,574 15,258 15,574 15,258 16,116 0.06 0.06 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 -

Mantenimiento llantas US$ 24,849 22,588 22,215 26,311 26,311 26,311 26,311 26,311 26,311 26,311 26,311 26,311 306,452 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.04
Mantenimiento Equipo Mina US$ 43,289 43,614 46,054 44,193 44,193 44,193 44,193 44,193 44,193 44,193 44,193 44,193 530,695 0.08 0.08 0.07 0.07 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.08 0.07

LOM Directas Mina US$ 119,238 145,804 193,844 212,927 221,811 191,473 295,771 204,790 193,585 231,193 276,280 155,901 2,442,617 0.21 0.26 0.30 0.33 0.32 0.30 0.45 0.31 0.30 0.36 0.43 0.27 0.32
Perforacion US$ 1,413 3,697 2,783 10,344 10,692 11,552 12,645 12,925 52,245 12,840 12,169 12,715 0.00 0.01 0.00 0.02 0.02 0.02 0.02 0.02 0.08 0.02 0.02 0.02 -
Carguio US$ 59,134 93,120 123,974 56,544 56,544 59,044 130,200 59,044 56,544 81,044 132,700 56,544 0.11 0.17 0.19 0.09 0.08 0.09 0.20 0.09 0.09 0.12 0.21 0.10 -
Transporte US$ 45,075 35,097 26,886 113,641 120,285 88,992 104,994 100,303 50,530 100,723 97,172 47,093 0.08 0.06 0.04 0.17 0.17 0.14 0.16 0.15 0.08 0.15 0.15 0.08 -
Equipo Aux Mina US$ 12,475 12,660 25,777 31,158 30,653 30,645 44,263 31,263 30,645 31,271 30,647 38,263 0.02 0.02 0.04 0.05 0.04 0.05 0.07 0.05 0.05 0.05 0.05 0.07 -
Cisternas US$ 159 617 14,107 933 3,288 933 3,353 938 3,283 4,997 3,284 938 0.00 0.00 0.02 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00 -
GG Mina US$ 982 613 317 307 348 307 317 317 337 317 307 348 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

MINA US$ 751,644 1,076,771 891,277 1,145,765 1,096,889 1,055,826 1,175,910 1,069,499 1,164,793 1,094,961 1,047,380 864,241 12,434,958 1.34 1.91 1.36 1.75 1.59 1.65 1.78 1.62 1.80 1.68 1.62 1.52 1.64

Chancado US$ 19,594 24,566 14,212 18,880 18,428 18,295 19,959 18,308 17,711 18,308 18,295 19,344 225,900 0.03 0.04 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
Mineral puesto en Pad tm 560,145 563,815 654,853 653,457 689,676 638,846 659,846 661,757 646,136 651,000 644,982 567,202 7,591,716
Gasto Personal US$ 19,321 24,478 14,229 18,421 17,970 17,837 19,500 17,850 17,252 17,850 17,837 18,886 0.03 0.04 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 -
Head count head 11 10 11 12 12 12 12 12 12 12 12 12
Costo Unitario Personal $/head 1,756 2,448 1,294 1,535 1,497 1,486 1,625 1,488 1,438 1,488 1,486 1,574
Otros gastos US$ 273 88 -18 458 458 458 458 458 458 458 458 458 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

Lixiviacion US$ 175,740 187,005 200,040 238,227 227,061 210,889 219,465 214
 Gasto Petroleo US$ 5,066 5,333 6,900 7,091 7,091 7,091 7,327 7,327 7,091 7,327 7,091 7,327 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal 1,617 1,928 2,550 2,880 2,880 2,880 2,976 2,976 2,880 2,976 2,880 2,976
PU. Petroleo $/gal 3.13 2.77 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 5.60 7.08 6.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Sistema de Riego US$ 14,000 13,088 25,313 25,313 19,688 16,875 16,875 16,875 22,500 16,875 16,875 - 0.02 0.02 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.03 -
Tuberias de HDPE Pad de Lixiviacin US$ 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 - - - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
ANTINCRUSTANTE ( CILINDRO X 220 KG US$ 3,282 3,283 3,282 3,283 3,618 3,618 3,618 3,618 3,618 - - - 0.01 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 -
Otros gastos US$ 4,659 1,460 3,338 21,443 2,743 3,943 7,776 4,268 18,053 9,268 3,053 4,268 0.01 0.00 0.01 0.03 0.00 0.01 0.01 0.01 0.03 0.01 0.00 0.01 -

Planta ADR US$ 61,093 68,611 70,237 52,975 75,871 64,089 63,493 58,943 62,212 93,551 62,654 59,797 793,527 0.11 0.12 0.11 0.08 0.11 0.10 0.10 0.09 0.10 0.14 0.10 0.11 0.10
Dor Producido Kg 668 632 731 654 514 583 737 691 537 551 661 714 7,674
Finos Au producidos Oz 9,296 9,175 10,308 9,160 9,279 9,230 9,088 9,286 9,298 9,331 9,280 9,394 112,124
Finos Ag producidos Oz 7,278 9,573 10,955 8,725 4,771 6,713 11,065 9,593 5,366 5,716 8,797 10,107 98,659
Gasto Personal US$ 25,607 31,942 19,976 22,662 22,121 21,960 23,961 21,977 21,257 21,977 21,960 23,223 0.05 0.06 0.03 0.03 0.03 0.03 0.04 0.03 0.03 0.03 0.03 0.04 -
Head count head 12 12 ### 12 12 12 12 12 12 12 12 12
Costo Unitario Personal $/head 2,134 2,662 1,665 1,889 1,843 1,830 1,997 1,831 1,771 1,831 1,830 1,935
Gasto Carbon US$ 6,150 15,376 7,673 9,154 12,031 12,031 12,031 12,031 12,031 11,770 11,770 11,770 0.01 0.03 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Consumo Carbon kg 2,000 5,000 3,000 3,500 4,600 4,600 4,600 4,600 4,600 4,500 4,500 4,500
PU. Carbon $/kg 3.08 3.08 2.56 2.62 2.62 2.62 2.62 2.62 2.62 2.62 2.62 2.62
Rendim. Carbon kg/TMF 0.22 0.54 0.29 0.38 0.50 0.50 0.51 0.50 0.49 0.48 0.48 0.48
Gasto Acido Clorhidrico US$ 8,698 8,593 8,330 8,640 10,080 10,080 10,080 10,080 10,080 10,080 10,080 10,080 0.02 0.02 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Consumo Acido Clorhidrico kg 11,500 14,500 13,000 15,000 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
PU. Acido Clorhidrico $/kg 0.76 0.59 0.64 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58
Rendim. Acido Clorhidrico kg/TMF 1.24 1.58 1.26 1.64 1.89 1.90 1.93 1.88 1.88 1.88 1.89 1.86
Anlisis Quimicos Externo US$ 4,086 4,547 4,307 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Reactivos US$ 7,521 6,457 6,387 10,852 11,972 10,852 12,754 13,189 14,177 13,057 14,177 13,057 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Gastos menores sistema de adsorcion US$ 8,400 10,800 - 15,000 - - - - 35,000 - - 0.01 - 0.02 - 0.02 - - - - 0.05 - - -
materiales diversos de operacin US$ 521 208 12,681 - 3,000 - 3,000 - 3,000 - 3,000 - 0.00 0.00 0.02 - 0.00 - 0.00 - 0.00 - 0.00 - -
Otros gastos US$ 110 1,488 84 0 -0 7,500 -0 -0 -0 0 -0 -0 0.00 0.00 0.00 0.00 -0.00 0.01 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -
- - - - - - - - - - - -
Suministro de Agua US$ 11,396 1,911 2,542 3,578 3,578 4,778 3,578 3,578 3,578 3,578 3,578 4,778 50,453 0.02 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01

Laboratorio Metalurgico US$ 34,623 42,767 31,139 45,421 45,313 45,222 46,094 45,236 46,691 46,904 46,890 47,554 523,854 0.06 0.08 0.05 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.08 0.07
Gasto Personal US$ 11,297 16,128 8,672 11,254 11,146 11,054 11,927 11,068 10,855 11,068 11,054 11,718 0.02 0.03 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Head count Head 4 4 3 4 4 4 4 4 4 4 4 4
Costo Unitario Personal $/head 2,824 4,032 2,891 2,813 2,786 2,764 2,982 2,767 2,714 2,767 2,764 2,929
Analisis Qumico Externo US$ 0 7,393 152 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
Personal contratado Laboratorio US$ 18,772 17,734 18,514 21,093 21,093 21,093 21,093 21,093 22,761 22,761 22,761 22,761 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.04 0.03 0.04 0.04 -
Alquiler de equipos US$ - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Otros gastos US$ 4,554 1,512 3,802 9,075 9,075 9,075 9,075 9,075 9,075 9,075 9,075 9,075 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 -

GG Planta US$ 47,460 69,319 45,931 44,892 61,347 60,988 64,303 61,193 60,093 61,193 44,321 47,021 668,062 0.08 0.12 0.07 0.07 0.09 0.10 0.10 0.09 0.09 0.09 0.07 0.08 0.09
Gasto Personal US$ 35,481 57,403 33,374 36,372 35,770 35,477 38,623 35,513 34,581 35,513 35,477 37,682 0.06 0.10 0.05 0.06 0.05 0.06 0.06 0.05 0.05 0.05 0.06 0.07 -
Head count head 7 7 ### 7 7 7 7 7 7 7 7 7
Costo Unitario Personal $/head 5,069 8,200 4,768 5,196 5,110 5,068 5,518 5,073 4,940 5,073 5,068 5,383
Otros gastos US$ 11,980 11,916 12,557 8,520 25,577 25,512 25,681 25,681 25,512 25,681 8,845 9,339 0.02 0.02 0.02 0.01 0.04 0.04 0.04 0.04 0.04 0.04 0.01 0.02 -

Mantenimiento Equipo Planta US$ - - ### - - - - - - - - - -

LOM Directas Planta US$ 84,438 196,369 55,596 197,499 86,758 153,938 75,914 70,855 118,190 79,824 140,575 273,170 1,533,125 0.15 0.35 0.08 0.30 0.13 0.24 0.12 0.11 0.18 0.12 0.22 0.48 0.20
Chancado 62,451 176,603 9,408 174,926 58,425 104,610 56,154 43,287 94,357 47,215 87,471 189,190 0.11 0.31 0.01 0.27 0.08 0.16 0.09 0.07 0.15 0.07 0.14 0.33 -
Lixiviacion 5,427 4,911 25,225 11,899 8,849 31,495 9,161 13,596 8,909 15,161 30,161 39,810 0.01 0.01 0.04 0.02 0.01 0.05 0.01 0.02 0.01 0.02 0.05 0.07 -
Planta ADR 14,690 13,813 20,701 9,635 17,846 9,156 9,311 9,586 9,216 12,435 18,356 21,082 0.03 0.02 0.03 0.01 0.03 0.01 0.01 0.01 0.01 0.02 0.03 0.04 -
Suministro de Agua 1,656 11 263 280 839 7,868 539 3,576 4,959 4,204 3,838 22,360 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.04 -
Laboratorio Metalurgico - - ### 709 749 759 699 759 699 759 699 679 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
GG Planta 214 1,031 -1 50 50 50 50 50 50 50 50 50 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

PLANTA US$ 434,345 590,548 419,696 601,471 518,357 558,200 492,807 472,311 531,759 525,739 525,229 645,981 6,316,441 0.78 1.05 0.64 0.92 0.75 0.87 0.75 0.71 0.82 0.81 0.81 1.14 0.83

Energia Grupos US$ 533 - ### 758 758 758 758 758 758 758 758 758 7,351 0.00 - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gasto Petroleo US$ 533 - ### 758 758 758 758 758 758 758 758 758 0.00 - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Consumo Petroleo gal 175 - ### 308 308 308 308 308 308 308 308 308
PU. Petroleo $/gal 3.05 - ### 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Otros gastos US$ - - ### - - - - - - - - - - - - - - - - - - - - - -

LOM Directas Energia US$ 869 5,728 114 215 315 215 315 215 15,315 215 315 215 24,046 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00

Energia Terceros US$ 134,298 121,937 137,321 120,969 123,787 120,969 132,656 132,656 129,658 132,656 129,658 132,656 1,549,222 0.24 0.22 0.21 0.19 0.18 0.19 0.20 0.20 0.20 0.20 0.20 0.23 0.20
Energia comprada Mwhr 1,552 1,530 1,684 1,480 1,527 1,480 1,676 1,676 1,626 1,676 1,626 1,676 19,210
PU. Energia Terceros $/MwHr 87 80 82 82 81 82 79 79 80 79 80 79
Rendim. Energia Terceros Kwhr/TM 2.77 2.71 2.57 2.26 2.21 2.32 2.54 2.53 2.52 2.57 2.52 2.96

Energia Transmision US$ 16,805 25,541 17,053 18,699 33,499 18,699 18,699 33,549 18,699 18,699 24,699 18,699 263,344 0.03 0.05 0.03 0.03 0.05 0.03 0.03 0.05 0.03 0.03 0.04 0.03 0.03

ENERGIA US$ 152,505 153,205 154,488 140,641 158,359 140,641 152,428 167,178 164,430 152,328 155,430 152,328 1,843,962 0.27 0.27 0.24 0.22 0.23 0.22 0.23 0.25 0.25 0.23 0.24 0.27 0.24

GG Mantenimiento US$ 156,330 214,989 124,622 147,458 145,112 144,145 155,104 144,364 140,831 144,364 144,145 151,621 1,813,085 0.28 0.38 0.19 0.23 0.21 0.23 0.24 0.22 0.22 0.22 0.22 0.27 0.24
Gasto Personal US$ 141,967 198,640 112,224 130,696 128,350 127,382 138,237 127,498 124,069 127,498 127,382 134,754 0.25 0.35 0.17 0.20 0.19 0.20 0.21 0.19 0.19 0.20 0.20 0.24 -
Head count head 61 60 58 61 61 61 61 61 61 61 61 61
Costo Unitario Personal $/head 2,327 3,311 1,935 2,143 2,104 2,088 2,266 2,090 2,034 2,090 2,088 2,209
Materiales de taller, herramientas, ec US$ 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
gastos diversos, comisiones, servicios US$ 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Servicio personal contratado Mantto (pUS$ 5,647 3,962 - 5,350 5,350 5,350 5,350 5,350 5,350 5,350 5,350 5,350 0.01 0.01 - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Otros gastos US$ 8,717 12,387 12,398 7,113 7,113 7,113 7,217 7,217 7,113 7,217 7,113 7,217 0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

Equipo Aux Mantto US$ 911 1,729 1,081 1,613 1,613 1,613 1,613 1,613 1,613 1,613 1,613 1,613 18,234 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

LOM Directas de Mantto US$ 670 3,719 1,440 2,009 1,828 5,611 3,229 2,162 5,132 11,573 3,707 4,905 45,984 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.02 0.01 0.01 0.01

MANTENIMIENTO US$ 157,911 220,438 127,143 151,080 148,553 151,368 159,945 148,139 147,576 157,550 149,464 158,138 1,877,303 0.28 0.39 0.19 0.23 0.22 0.24 0.24 0.22 0.23 0.24 0.23 0.28 0.25

Gerencia US$ 118,623 145,861 121,271 161,970 162,555 187,987 164,465 177,453 162,187 162,345 162,187 164,682 1,891,586 0.21 0.26 0.19 0.25 0.24 0.29 0.25 0.27 0.25 0.25 0.25 0.29 0.25
Personal US$ 33,540 46,759 31,015 45,769 46,093 45,769 47,952 45,832 45,769 45,832 45,769 47,952 0.06 0.08 0.05 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.08 -
Personal head 2 2 ### 2 2 2 2 2 2 2 2 2
Seguros US$ 78,647 80,762 ### 91,479 91,479 91,479 91,479 91,479 91,479 91,479 91,479 91,479 0.14 0.14 0.12 0.14 0.13 0.14 0.14 0.14 0.14 0.14 0.14 0.16 -
Servicio de asesorias US$ 11,000 3,077 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 - 0.02 0.00 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Otros gastos US$ 6,435 7,340 6,416 10,723 10,983 36,739 11,035 26,143 10,939 11,035 10,939 11,251 0.01 0.01 0.01 0.02 0.02 0.06 0.02 0.04 0.02 0.02 0.02 0.02 -

Vias Superficie US$ 106 - ### 109,556 209,556 199,556 87,239 37,167 28,290 27,167 17,167 17,167 732,974 0.00 - - 0.17 0.30 0.31 0.13 0.06 0.04 0.04 0.03 0.03 0.10
Laboratorio US$ 65,943 77,185 83,664 90,992 90,992 90,992 90,992 90,992 93,492 90,992 90,992 90,992 1,048,221 0.12 0.14 0.13 0.14 0.13 0.14 0.14 0.14 0.14 0.14 0.14 0.16 0.14
Ensayes US$ 58,881 68,232 76,526 77,992 77,992 77,992 77,992 77,992 77,992 77,992 77,992 77,992 - 0.11 0.12 0.12 0.12 0.11 0.12 0.12 0.12 0.12 0.12 0.12 0.14 -
Reembolso a SGS (Hotel/Alimentac/TraUS$ 6,979 5,872 6,376 9,000 9,000 9,000 9,000 9,000 11,500 9,000 9,000 9,000 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.01 0.01 0.02 -
Otros US$ 84 3,081 762 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

Proyectos US$ 20,910 21,413 19,972 23,006 23,007 22,824 24,288 22,855 22,642 22,855 22,824 24,097 270,694 0.04 0.04 0.03 0.04 0.03 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.04
20,004 18,277 15,792 20,394 20,395 20,212 21,676 20,243 20,030 20,243 20,212 21,485
Headcount head 3 3 ### 3 3 3 3 3 3 3 3 3
906 3,136 4,179 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612

Seguridad y SO US$ 103,587 105,155 110,446 131,755 115,865 116,773 124,281 117,061 128,291 191,621 115,738 117,671 1,478,243 0.18 0.19 0.17 0.20 0.17 0.18 0.19 0.18 0.20 0.29 0.18 0.21 0.19
Gasto Personal US$ 11,646 16,675 10,608 14,476 14,448 14,321 15,382 14,342 14,167 14,342 14,321 15,219 169,948 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.02
Headcount head 3 3 4 4 4 4 4 4 4 4 4 4
Atencion Medica US$ 25,971 26,348 25,422 25,737 29,875 30,910 25,737 29,177 30,910 80,737 29,875 30,910 391,610 0.05 0.05 0.04 0.04 0.04 0.05 0.04 0.04 0.05 0.12 0.05 0.05 0.05
Seguridad interna US$ 54,339 46,656 49,127 52,936 52,936 52,936 52,936 52,936 59,436 52,936 52,936 52,936 633,046 0.10 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.09 0.08 0.08 0.09 0.08
EPPs US$ 8,425 11,088 10,255 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Exmenes mdicos US$ - - - - - - - 55,000 - - - - - - - - - - - 0.08 - - -
Otros gastos US$ 3,207 4,388 15,033 25,605 5,605 5,605 17,226 7,605 10,778 -24,395 5,605 5,605 81,870 0.01 0.01 0.02 0.04 0.01 0.01 0.03 0.01 0.02 -0.04 0.01 0.01 0.01

Responsabilidad Social US$ 39,052 49,129 8,706 63,516 39,451 41,588 37,899 52,316 30,992 28,768 29,008 34,809 455,235 0.07 0.09 0.01 0.10 0.06 0.07 0.06 0.08 0.05 0.04 0.04 0.06 0.06
Gasto Personal US$ 12,312 18,850 10,900 13,150 12,815 12,715 13,952 12,725 12,281 12,725 12,715 13,496 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Headcount head 3 3 ### 3 3 3 3 3 3 3 3 3
Oficina Palca US$ - 5,034 285 14,219 3,727 4,534 3,727 3,727 4,534 3,727 3,727 4,534 - 0.01 0.00 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Regado y mantto de via Palca US$ - - ### - - - - - - - - - - - - -
Compromisos US$ - - - - - - - - - - - - - -
Inversion Social US$ - - - - - - - - - - - - - -
Relacionamiento US$ - - - - - - - - - - - - - -
Imagen US$ 12,663 3,323 - 18,432 9,903 8,129 15,226 27,645 6,032 7,323 7,645 11,677 0.02 0.01 - 0.03 0.01 0.01 0.02 0.04 0.01 0.01 0.01 0.02 -
Planeamiento US$ - 13,822 - 12,903 8,065 11,290 - 3,226 3,226 - - - - 0.02 - 0.02 0.01 0.02 - 0.00 0.00 - - - -
Otros gastos US$ 14,077 8,100 -2,479 4,811 4,941 4,920 4,993 4,993 4,920 4,993 4,920 5,102 0.03 0.01 -0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
- - ### - - - - - - - - -
Gestion Ambiental US$ 63,003 85,980 64,450 101,460 127,379 105,179 96,407 99,754 99,553 103,254 84,677 82,751 1,113,847 0.11 0.15 0.10 0.16 0.18 0.16 0.15 0.15 0.15 0.16 0.13 0.15 0.15
Gasto Personal US$ 20,959 31,569 17,876 25,890 25,466 25,264 27,442 25,289 24,638 25,289 25,264 26,783 301,729 0.04 0.06 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.04
Headcount head 9 9 ### 9 9 9 9 9 9 9 9 9
Monitoreos US$ 17,197 18,293 27,429 19,516 33,516 30,518 19,516 33,516 39,018 19,516 33,516 30,018 321,568 0.03 0.03 0.04 0.03 0.05 0.05 0.03 0.05 0.06 0.03 0.05 0.05 0.04
Licencias y Permisos US$ 2,796 7,437 - 17,500 35,000 23,500 23,500 15,000 10,000 15,000 - - 149,733 0.00 0.01 - 0.03 0.05 0.04 0.04 0.02 0.02 0.02 - - 0.02
Residuos US$ 12,220 17,320 12,977 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 204,517 0.02 0.03 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
Mantenimiento Sistema de Gestin IS US$ - - - - - - - - - - - - - - - - - - - - - -
Asesora Externa US$ - 7,500 - - - - 7,500 - - - - - - 0.01 - - - - 0.01 - - -
Fiscalizacin ambiental US$ 10,000 - - - - - 10,000 - - - - - 0.02 - - - - - 0.02 - - -
Otros gastos US$ 9,831 11,361 6,169 10,555 7,897 7,897 7,949 7,949 7,897 7,949 7,897 7,949 101,300 0.02 0.02 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01

Recursos Humanos US$ 222,500 251,687 253,749 258,267 277,740 269,250 273,372 272,199 273,947 264,999 268,546 342,142 3,228,397 0.40 0.45 0.39 0.40 0.40 0.42 0.41 0.41 0.42 0.41 0.42 0.60 0.43
Gasto Personal US$ 37,376 52,404 28,494 34,658 34,035 33,762 36,772 33,794 32,865 33,794 33,762 35,830 427,547 0.07 0.09 0.04 0.05 0.05 0.05 0.06 0.05 0.05 0.05 0.05 0.06 0.06
Headcount head 14 13 ### 14 14 14 14 14 14 14 14 14
Oficinas US$ 13,265 12,842 14,409 10,999 12,499 10,999 12,499 10,999 12,499 10,999 12,499 10,999 145,510 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
Campamentos US$ 44,118 51,684 56,270 52,816 59,012 52,816 59,724 55,529 60,512 53,529 61,012 55,529 662,551 0.08 0.09 0.09 0.08 0.09 0.08 0.09 0.08 0.09 0.08 0.09 0.10 0.09
Comedor US$ 68,046 37,048 65,435 81,038 81,038 81,038 82,868 82,868 81,038 82,868 81,038 82,868 907,192 0.12 0.07 0.10 0.12 0.12 0.13 0.13 0.13 0.13 0.13 0.13 0.15 0.12
Administracion Personal US$ 6,939 12,453 7,729 11,189 11,319 11,297 11,371 20,371 11,297 11,371 11,297 11,479 138,113 0.01 0.02 0.01 0.02 0.02 0.02 0.02 0.03 0.02 0.02 0.02 0.02 0.02
Capacitacion US$ -373 19,576 25,378 11,831 18,702 18,702 12,702 13,702 18,099 16,502 12,502 12,502 179,822 -0.00 0.03 0.04 0.02 0.03 0.03 0.02 0.02 0.03 0.03 0.02 0.02 0.02
Bienestar Personal US$ 460 12,708 -713 1,200 6,600 6,100 2,900 400 3,100 1,400 1,900 78,400 114,455 0.00 0.02 -0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.14 0.02
Transporte de Personal US$ 52,667 52,973 56,746 54,536 54,536 54,536 54,536 54,536 54,536 54,536 54,536 54,536 653,207 0.09 0.09 0.09 0.08 0.08 0.09 0.08 0.08 0.08 0.08 0.08 0.10 0.09

Logistica US$ 30,646 60,108 43,472 49,149 49,229 51,009 50,760 49,126 48,684 49,126 60,009 50,603 591,920 0.05 0.11 0.07 0.08 0.07 0.08 0.08 0.07 0.08 0.08 0.09 0.09 0.08
Gasto Personal US$ 21,410 31,104 17,890 21,886 21,745 21,562 23,224 21,591 21,237 21,591 21,562 22,883 267,685 0.04 0.06 0.03 0.03 0.03 0.03 0.04 0.03 0.03 0.03 0.03 0.04 0.04
Headcount head 8 8 ### 9 9 9 9 9 9 9 9 9
Transporte carga US$ -156 16,470 17,423 10,771 10,771 10,771 10,771 10,771 10,771 10,771 10,771 10,771 -0.00 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Personal Tercerizacin US$ 2,837 2,470 2,086 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Materiales Varios US$ 2,533 1,138 2,426 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
Materiales de embalaje US$ - ### 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Otros gastos US$ 4,021 8,926 3,646 7,457 7,678 9,641 7,730 7,730 7,641 7,730 18,641 7,914 0.01 0.02 0.01 0.01 0.01 0.02 0.01 0.01 0.01 0.01 0.03 0.01 -

Sistemas US$ 68,203 40,026 49,868 45,865 42,876 48,749 61,622 40,751 40,632 40,751 40,749 40,958
TOTAL CASH COST por ONZA $/Oz 251 335 237 355 369 364 364 316 328 324 311 312 321
RESUMEN DE COSTOS ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fcst 1Q 2015
COSTOS POR AREA ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fsc 1Q 2015
Exploraciones 61,542 136,875 43,723 115,407 307,640 262,757 255,466 56,779 56,419 56,779 57,102 84,205 1,494,692 $/T 0.11 0.24 0.07 0.18 0.45 0.41 0.39 0.09 0.09 0.09 0.09 0.15 0.20
Mina 751,644 1,076,771 891,277 1,145,765 1,096,889 1,055,826 1,175,910 1,069,499 1,164,793 1,094,961 1,047,380 864,241 12,434,958 $/T 1.34 1.91 1.36 1.75 1.59 1.65 1.78 1.62 1.80 1.68 1.62 1.52 1.64
Planta 434,345 590,548 419,696 601,471 518,357 558,200 492,807 472,311 531,759 525,739 525,229 645,981 6,316,441 $/T 0.78 1.05 0.64 0.92 0.75 0.87 0.75 0.71 0.82 0.81 0.81 1.14 0.83
Energia 152,505 153,205 154,488 140,641 158,359 140,641 152,428 167,178 164,430 152,328 155,430 152,328 1,843,962 $/T 0.27 0.27 0.24 0.22 0.23 0.22 0.23 0.25 0.25 0.23 0.24 0.27 0.24
Mantenimiento 157,911 220,438 127,143 151,080 148,553 151,368 159,945 148,139 147,576 157,550 149,464 158,138 1,877,303 $/T 0.28 0.39 0.19 0.23 0.22 0.24 0.24 0.22 0.23 0.24 0.23 0.28 0.25
Apoyo 777,713 892,707 804,771 1,094,119 1,193,539 1,189,557 1,072,821 1,018,600 984,742 1,037,405 950,521 1,026,843 12,043,337 $/T 1.39 1.58 1.23 1.67 1.73 1.86 1.63 1.54 1.52 1.59 1.47 1.81 1.59
TOTAL UNIDAD 2,335,659 3,070,543 2,441,098 3,248,483 3,423,337 3,358,348 3,309,377 2,932,505 3,049,719 3,024,762 2,885,127 2,931,735 36,010,694 $/T 4.17 5.45 3.73 4.97 4.96 5.26 5.02 4.43 4.72 4.65 4.47 5.17 4.74
Estudios y Optimizaciones - 26,482 18,176 116,518 289,255 233,255 156,255 83,800 182,657 182,657 82,657 157,657 1,529,370 $/T - 0.05 0.03 0.18 0.42 0.37 0.24 0.13 0.28 0.28 0.13 0.28 0.20
TOTAL COSTO 2,335,659 3,097,025 2,459,274 3,365,001 3,712,592 3,591,604 3,465,632 3,016,305 3,232,376 3,207,419 2,967,784 3,089,393 37,540,064 $/T 4.17 5.49 3.76 5.15 5.38 5.62 5.25 4.56 5.00 4.93 4.60 5.45 4.94

PUCAMARCA - PROCESOS ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fsc 1Q 2015 ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fsc 1Q 2015

Exploracion US$ 19,998 6,441 6,951 29,448 268,002 223,372 213,550 17,291 17,717 17,291 17,717 42,399 880,177 0.04 0.01 0.01 0.05 0.39 0.35 0.32 0.03 0.03 0.03 0.03 0.07 0.12
Gasto DDH US$ - - ### - 223,899 164,212 179,405 - - - - - - - - - 0.32 0.26 0.27 - - - - - -
Metros Perforados DDH m - - ### - 860 1,040 600 - - - - - - ### - ### - ### - - - ### - ### -
Costo Unitario DDH $/m - - ### - 260 158 299 - - - - - - ### - ### - ### - - - ### - ### -
Gasto Analisis US$ -27 1,778 -3 15,353 29,379 19,957 19,369 3,014 3,014 3,014 3,014 3,014 -0.00 0.00 -0.00 0.02 0.04 0.03 0.03 0.00 0.00 0.00 0.00 0.01 -
0
Revision de Estimacion dUS$ - - - 25,000 - - - - - 25,000 - - - - - 0.04 - - - - - 0.04 -
Personal Campomayor US$ 12,386 8,695 6,610 11,993 11,993 11,993 11,993 11,993 11,993 11,993 11,993 11,993 0.02 0.02 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Otros gastos US$ 7,640 -4,032 344 2,102 2,732 2,210 2,784 2,284 2,710 2,284 2,710 2,392 0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

Exploracion Infill US$ - - ### - - - - - - - - - - ### - - ### - ### - - - ### - ### -

GG Geologia US$ 41,544 130,434 36,772 85,959 39,638 39,385 41,916 39,488 38,702 39,488 39,385 41,806 614,515 0.07 0.23 0.06 0.13 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.07 0.08
Gasto Personal US$ 30,621 49,228 26,656 29,181 28,730 28,498 30,955 28,528 27,815 28,528 28,498 30,237 0.05 0.09 0.04 0.04 0.04 0.04 0.05 0.04 0.04 0.04 0.04 0.05 -
Head count head 12 12 ### 12 12 12 12 12 12 12 12 12 - ### - ### - ### - - - ### - ### -
Costo Unitario Personal $/head 2,552 4,102 2,221 - ### - ### - ### - - - ### - ### -
Gasto Analisis US$ -2 - 192 4,784 4,784 4,784 4,784 4,784 4,784 4,784 4,784 4,784 -0.00 - 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Auditoria codigo JORC US$ 70,000 - - - - - - - - - - - 0.12 - - - - - - - - - - -
Standard (QA/QC) US$ - - - - - - - - - - - - - - - - - - - - - - -
Alquiler de Camioneta &US$ 3,224 4,057 2,102 2,232 2,210 2,284 2,284 2,210 2,284 2,210 2,392 - 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Otros gastos US$ 10,925 7,982 5,867 49,893 3,893 3,893 3,893 3,893 3,893 3,893 3,893 4,393 0.02 0.01 0.01 0.08 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

GEOLOGIA US$ 61,542 136,875 43,723 115,407 307,640 262,757 255,466 56,779 56,419 56,779 57,102 84,205 1,494,692 0.11 0.24 0.07 0.18 0.45 0.41 0.39 0.09 0.09 0.09 0.09 0.15 0.20

Perforacion US$ 48,272 77,237 42,823 70,135 73,226 76,718 77,169 77,612 113,306 77,123 73,281 64,990 871,893 0.09 0.14 0.07 0.11 0.11 0.12 0.12 0.12 0.18 0.12 0.11 0.11 0.11
Metros Perforados m 6,791 11,187 7,726 8,523 9,079 9,569 9,244 9,486 8,898 9,412 8,832 7,066 105,812
Horas Perforacion hr 134 266 186 208 221 233 225 231 217 230 215 172 2,540
Velocidad de perforacin m/hr 51 42 42 41 41 41 41 41 41 41 41 41 42
Gasto Personal US$ 14,213 20,644 11,078 12,919 12,601 12,506 13,683 12,515 12,092 12,515 12,506 13,249 0.03 0.04 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Head count head 7 7 ### 7 7 7 7 7 7 7 7 7
Costo Unitario Personal $/head 2,030 2,949 1,583 1,846 1,800 1,787 1,955 1,788 1,727 1,788 1,787 1,893
Gasto Petroleo US$ 5,932 10,643 7,924 7,677 8,178 8,619 8,326 8,544 8,015 8,478 7,955 6,365 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal 1,851 3,934 2,926 3,118 3,322 3,501 3,382 3,470 3,255 3,443 3,231 2,585
PU. Petroleo $/gal 3.20 2.71 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 13.81 14.79 13.88 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
Gasto Aceros US$ 18,669 34,150 19,954 32,049 34,157 36,054 34,788 35,715 33,483 35,434 33,231 26,557 0.03 0.06 0.03 0.05 0.05 0.06 0.05 0.05 0.05 0.05 0.05 0.05 -
Consumo Aceros pza 9 16 11 17 18 19 18 18 17 18 17 14
PU. Aceros $/pza 2,074 2,134 1,814 1,933 1,934 1,935 1,934 1,935 1,934 1,934 1,934 1,933
Rendim. Aceros pza/hr(0 67 60 52 80 80 80 80 80 80 80 80 80
Costo de MantenimientoUS$ 1,413 3,697 2,783 10,344 10,692 11,552 12,645 12,925 52,245 12,840 12,169 12,715 0.00 0.01 0.00 0.02 0.02 0.02 0.02 0.02 0.08 0.02 0.02 0.02 -
Otros gastos US$ 8,046 8,103 1,085 7,145 7,599 7,987 7,727 7,913 7,470 7,856 7,419 6,104 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

Voladura US$ 162,923 237,755 169,072 190,511 200,316 208,967 203,227 207,499 197,120 206,202 195,959 164,787 2,344,339 0.29 0.42 0.26 0.29 0.29 0.33 0.31 0.31 0.31 0.32 0.30 0.29 0.31
Mineral + Desmonte voladoTM 579,870 923,540 725,470 704,074 749,951 790,430 763,573 783,561 735,000 777,492 729,565 583,717 8,846,243
Factor de Potencia kg/TMR 0.21 0.22 0.18 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
Gasto Explosivos US$ 85,450 138,071 88,661 105,219 112,075 118,124 114,111 117,098 109,840 116,191 109,028 87,232 0.15 0.24 0.14 0.16 0.16 0.18 0.17 0.18 0.17 0.18 0.17 0.15 -
Consumo Explosivos Kg 121,250 199,050 130,185 149,246 158,971 167,552 161,859 166,096 155,802 164,809 154,650 123,734
PU. Explosivos $/Kg 0.70 0.69 0.68 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71
Gasto Accesorios voladuUS$ 33,677 56,026 38,057 41,816 44,540 46,943 45,349 46,536 43,652 46,175 43,329 34,669 0.06 0.10 0.06 0.06 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.06 -
Gasto Servicio Voladura US$ 38,850 38,850 ### 38,850 38,850 38,850 38,850 38,850 38,850 38,850 38,850 38,850 0.07 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.07 -
Gasto Petroleo US$ 4,945 4,807 3,503 3,451 3,676 3,875 3,743 3,841 3,603 3,811 3,576 2,861 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal 1,590 1,769 1,294 1,402 1,493 1,574 1,520 1,560 1,463 1,548 1,453 1,162
PU. Petroleo $/gal 3.11 2.72 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Otros gastos US$ 0 - ### 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 0.00 - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

Carguio US$ 125,519 166,449 190,947 116,553 119,251 124,314 194,870 123,873 243,277 145,475 193,974 110,994 1,855,497 0.22 0.30 0.29 0.18 0.17 0.19 0.30 0.19 0.38 0.22 0.30 0.20 0.24
Toneladas Cargadas TM 685,196 685,540 797,742 704,074 749,951 790,430 763,573 783,561 735,000 777,492 729,565 583,717 8,785,843
Horas de carguio hr 537 565 623 587 625 659 636 653 613 648 608 512 7,265
Ratio de carguo TM/hr 1,277 1,213 1,280 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,140
Gasto Personal US$ 17,085 23,000 13,999 13,189 12,875 12,781 13,944 12,791 12,372 12,791 12,781 13,515 0.03 0.04 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Head count head 6 7 ### 6 6 6 6 6 6 6 6 6
Costo Unitario Personal $/head 2,847.47 3,285.78 1,999.79 2,198.22 2,145.81 2,130.15 2,324.07 2,131.79 2,062.08 2,131.79 2,130.15 2,252.51
Gasto Petroleo US$ 49,300 50,329 52,974 46,226 49,238 51,895 50,132 51,444 48,256 51,046 47,899 40,341 0.09 0.09 0.08 0.07 0.07 0.08 0.08 0.08 0.07 0.08 0.07 0.07 -
Consumo Petroleo gal 15,847 18,288 19,550 18,775 19,999 21,078 20,362 20,895 19,600 20,733 19,455 16,385
PU. Petroleo $/gal 3.11 2.75 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 30 32 31 32 32 32 32 32 32 32 32 32
Gasto Llantas US$ - - ### - - - - - 125,510 - - - - - - - - - - - 0.19 - - - -
Consumo Llantas pza - - ### - - - - - 2 - - -
PU. Llantas $/pza - - ### - - - - - 62,755.03 - - -
Costo de MantenimientoUS$ 59,134 93,120 123,974 56,544 56,544 59,044 130,200 59,044 56,544 81,044 132,700 56,544 0.11 0.17 0.19 0.09 0.08 0.09 0.20 0.09 0.09 0.12 0.21 0.10 -
Otros gastos US$ 0 0 ### 594 594 594 594 594 594 594 594 594 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

Transporte US$ 161,809 254,309 208,024 269,314 314,362 287,009 303,726 297,665 206,999 297,446 219,817 156,421 2,976,902 0.29 0.45 0.32 0.41 0.46 0.45 0.46 0.45 0.32 0.46 0.34 0.28 0.39
Toneladas Transportadas TM 685,196 685,542 802,035 704,074 749,951 790,430 763,573 783,561 735,000 777,492 729,565 583,717 8,790,137 9,053,841
Horas de Transporte hr 2,490 2,554 2,668 2,466 2,625 2,764 2,672 2,741 2,573 2,720 2,554 2,045 30,873 9,633,781
Distancia Promedio (ciclo) km 3.12 2.65 3.04 3.45 3.43 3.40 3.43 3.42 3.43 3.42 3.43 3.46 1.06
Ratio Transporte TM/hr 275 268 301 286 286 286 286 286 286 286 286 285
Ratio Transporte TM-km/h 857 705 913 984 981 972 979 976 980 977 980 987
Gasto Personal US$ 47,511 71,087 35,620 45,053 44,106 43,823 47,327 43,852 42,593 43,852 43,823 46,034 0.08 0.13 0.05 0.07 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.08 -
Head count head 19 18 ### 19 19 19 19 19 19 19 19 19
Costo Unitario Personal $/head 2,500.58 3,949.26 1,978.89 2,371.21 2,321.36 2,306.47 2,490.89 2,308.01 2,241.73 2,308.01 2,306.47 2,422.83
Gasto Petroleo US$ 69,223 79,160 76,553 75,284 80,152 84,375 81,587 83,691 78,540 83,052 77,968 62,440 0.12 0.14 0.12 0.12 0.12 0.13 0.12 0.13 0.12 0.13 0.12 0.11 -
Consumo Petroleo gal 22,198 28,783 28,274 30,578 32,555 34,270 33,138 33,992 31,900 33,733 31,668 25,361
PU. Petroleo $/gal 3.12 2.75 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 8.91 11.15 10.48 12.40 12.40 12.40 12.40 12.40 12.40 12.40 12.40 12.40
Gasto Llantas US$ - 68,965 ### 34,482 68,965 68,965 68,965 68,965 34,482 68,965 - - - 0.12 0.11 0.05 0.10 0.11 0.10 0.10 0.05 0.11 - - -
Consumo Llantas pza - 4 ### 2 4 4 4 4 2 4 - -
PU. Llantas $/pza - 17,241.23 ### 17,241.23 17,241.23 17,241.23 17,241.23 17,241.23 17,241.23 17,241.23 - - - 0.03 0.03 0.03 0.02 0.03 0.03 0.03 0.03 0.03 - - -
Costo de MantenimientoUS$ 45,075 35,097 26,886 113,641 120,285 88,992 104,994 100,303 50,530 100,723 97,172 47,093 0.08 0.06 0.04 0.17 0.17 0.14 0.16 0.15 0.08 0.15 0.15 0.08 -
Otros gastos US$ 0 - ### 854 854 854 854 854 854 854 854 854 0.00 - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

Equipo Aux Mina US$ 68,231 85,103 75,647 113,127 87,821 82,321 98,872 83,141 81,353 83,150 92,594 91,856 1,043,216 0.12 0.15 0.12 0.17 0.13 0.13 0.15 0.13 0.13 0.13 0.14 0.16 0.14
Horas Equipos hr 1,222 1,239 1,735 1,890 1,830 1,830 1,848 1,848 1,830 1,848 1,830 1,848 20,798
Gasto Personal US$ 37,389 46,642 28,061 31,183 30,437 30,216 32,970 30,239 29,249 30,239 30,216 31,954 0.07 0.08 0.04 0.05 0.04 0.05 0.05 0.05 0.05 0.05 0.05 0.06 -
Head count head 17 17 ### 17 17 17 17 17 17 17 17 17
Costo Unitario Personal $/head 2,199.32 2,743.66 1,650.66 1,834.31 1,790.43 1,777.42 1,939.44 1,778.79 1,720.53 1,778.79 1,777.42 1,879.63
Gasto Petroleo US$ 18,368 19,973 21,809 23,291 21,459 21,459 21,639 21,639 21,459 21,639 21,459 21,639 0.03 0.04 0.03 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.04 -
Consumo Petroleo gal 5,913 7,311 8,053 9,460 8,716 8,716 8,789 8,789 8,716 8,789 8,716 8,789
PU. Petroleo $/gal 3.11 2.73 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 4.84 5.90 4.64 5.01 4.76 4.76 4.76 4.76 4.76 4.76 4.76 4.76
Gasto Llantas US$ - 5,828 - 27,494 5,272 - - - - - 10,272 - - 0.01 - 0.04 0.01 - - - - - 0.02 - -
Consumo Llantas pza - 2 - 2 6 - - - - - 8 -
PU. Llantas $/pza - 2,914 - 13,747 879 - - - - - 1,284 -
Costo de MantenimientoUS$ 12,475 12,660 25,777 31,158 30,653 30,645 44,263 31,263 30,645 31,271 30,647 38,263 0.02 0.02 0.04 0.05 0.04 0.05 0.07 0.05 0.05 0.05 0.05 0.07
Otros gastos US$ -0 -0 -0 - - -0 - -0 0 -0 - -0 -0.00 -0.00 -0.00 - - -0.00 - -0.00 0.00 -0.00 - -0.00 -

Cisternas US$ 5,062 7,984 20,460 9,192 11,428 9,037 28,389 18,252 20,343 13,201 11,389 9,416 164,152 0.01 0.01 0.03 0.01 0.02 0.01 0.04 0.03 0.03 0.02 0.02 0.02 0.02
Horas Cisternas hr 393 396 427 510 510 510 524 524 510 524 510 524 5,862
Gasto Personal US$ 2,275 3,810 3,032 4,743 4,624 4,589 5,027 4,592 4,434 4,592 4,589 4,865 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Head count head 1 2 ### 3 3 3 3 3 3 3 3 3
Costo Unitario Personal $/head 2,275 1,905 1,516 1,581 1,541 1,530 1,676 1,531 1,478 1,531 1,530 1,622
Gasto Petroleo US$ 2,510 2,443 3,029 3,516 3,516 3,516 3,612 3,612 3,516 3,612 3,516 3,612 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal 808 882 1,120 1,428 1,428 1,428 1,467 1,467 1,428 1,467 1,428 1,467
PU. Petroleo $/gal 3.11 2.77 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 2.06 2.23 2.62 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80
Gasto Llantas US$ - - ### - - - 16,397 9,109 9,109 - - - - - - - - - 0.02 0.01 0.01 - - - -
Consumo Llantas pza - - ### - - - 18 10 10 - - -
PU. Llantas $/pza - - ### - - - 911 911 911 - - -
Costo de MantenimientoUS$ 159 617 14,107 933 3,288 933 3,353 938 3,283 4,997 3,284 938 0.00 0.00 0.02 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00
Otros gastos US$ 118 1,114 292 -0 0 -0 - - - -0 -0 - 0.00 0.00 0.00 -0.00 0.00 -0.00 - - - -0.00 -0.00 - -

Botadero US$ -0 6,463 - 158,090 117,526 82,757 94,347 94,347 94,347 108,255 96,665 96,665 949,463 -0.00 0.01 - 0.24 0.17 0.13 0.14 0.14 0.15 0.17 0.15 0.17 0.13
Gasto Caliza US$ - - ### 144,871 104,307 69,538 81,128 81,128 81,128 95,035 83,445 83,445 - - - 0.22 0.15 0.11 0.12 0.12 0.13 0.15 0.13 0.15 -
Consumo Caliza m3 - - ### 6,250 4,500 3,000 3,500 3,500 3,500 4,100 3,600 3,600
PU. Caliza $/m3 - - ### 23 23 23 23 23 23 23 23 23
Gasto Petroleo US$ - - ### 7,386 7,386 7,386 7,386 7,386 7,386 7,386 7,386 7,386 - - - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Consumo Petroleo gal - - ### 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
PU. Petroleo $/gal - - ### 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Otros gastos US$ -0 6,463 - 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 -0.00 0.01 - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

Operacion Aux Mina US$ 12,983 16,762 11,023 10,371 10,118 10,044 10,974 10,051 9,717 10,051 10,044 10,631 132,768 0.02 0.03 0.02 0.02 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
Head count head 8 9 8 8 8 8 8 8 8 8 8 8

Vias Mina US$ - - ### - - - - - - - - - -

GG Mina US$ 98,707 158,506 105,012 137,969 92,337 104,154 93,830 86,554 127,828 83,554 83,154 87,977 1,259,582 0.18 0.28 0.16 0.21 0.13 0.16 0.14 0.13 0.20 0.13 0.13 0.16 0.17
Gasto Personal US$ 64,185 109,341 55,870 65,745 64,922 64,389 69,739 64,462 63,032 64,462 64,389 68,313 0.11 0.19 0.09 0.10 0.09 0.10 0.11 0.10 0.10 0.10 0.10 0.12 -
Head count head 17 17 ### 19 19 19 19 19 19 19 19 19
Costo Unitario Personal $/head 3,776 6,432 3,286 3,460 3,417 3,389 3,670 3,393 3,317 3,393 3,389 3,595
Mant. Eqp. topograficos US$ - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Proyectos e InstrumentaUS$ - 30,500 10,000 7,500 6,500 4,500 7,500 1,500 1,500 1,500 - - - 0.05 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 -
Supervisin geotecnica eUS$ - 25,000 - - - - 25,000 - - - - - - 0.04 0.04 -
Servicios diversos en Pl US$ 13,999 26,533 200 200 15,200 200 200 15,200 200 200 200 - 0.02 0.04 0.00 0.00 0.02 0.00 0.00 0.02 0.00 0.00 0.00 -
Costo de MantenimientoUS$ 982 613 317 307 348 307 317 317 337 317 307 348
Otros gastos US$ 33,540 34,554 22,292 14,716 15,366 15,258 15,574 15,574 15,258 15,574 15,258 16,116 0.06 0.06 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 -

Mantenimiento llantas US$ 24,849 22,588 22,215 26,311 26,311 26,311 26,311 26,311 26,311 26,311 26,311 26,311 306,452 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.04
Mantenimiento Equipo MinaUS$ 43,289 43,614 46,054 44,193 44,193 44,193 44,193 44,193 44,193 44,193 44,193 44,193 530,695 0.08 0.08 0.07 0.07 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.08 0.07

MINA US$ 751,644 1,076,771 891,277 1,145,765 1,096,889 1,055,826 1,175,910 1,069,499 1,164,793 1,094,961 1,047,380 864,241 12,434,958 1.34 1.91 1.36 1.75 1.59 1.65 1.78 1.62 1.80 1.68 1.62 1.52 1.64

Chancado US$ 82,045 201,169 23,620 193,806 76,853 122,905 76,113 61,596 112,068 65,523 105,766 208,534 1,329,998 0.15 0.36 0.04 0.30 0.11 0.19 0.12 0.09 0.17 0.10 0.16 0.37 0.18
Mineral puesto en Pad tm 560,145 563,815 654,853 653,457 689,676 638,846 659,846 661,757 646,136 651,000 644,982 567,202 7,591,716
Gasto Personal US$ 19,321 24,478 14,229 18,421 17,970 17,837 19,500 17,850
 Consumo Petroleo gal 1,617 1,928 2,550 2,880 2,880 2,880 2,976 2,976 2,880 2,976 2,880 2,976
PU. Petroleo $/gal 3.13 2.77 2.71 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Rendim. Petroleo gal/hr 5.60 7.08 6.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Sistema de Riego US$ 14,000 13,088 25,313 25,313 19,688 16,875 16,875 16,875 22,500 16,875 16,875 - 0.02 0.02 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.03 -
Tuberias de HDPE Pad deUS$ 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 - - - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
ANTINCRUSTANTE ( CILI US$ 3,282 3,283 3,282 3,283 3,618 3,618 3,618 3,618 3,618 - - - 0.01 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 -
Costo de MantenimientoUS$ 5,427 4,911 25,225 11,899 8,849 31,495 9,161 13,596 8,909 15,161 30,161 39,810 0.01 0.01 0.04 0.02 0.01 0.05 0.01 0.02 0.01 0.02 0.05 0.07
Otros gastos US$ 4,659 1,460 3,338 21,443 2,743 3,943 7,776 4,268 18,053 9,268 3,053 4,268 0.01 0.00 0.01 0.03 0.00 0.01 0.01 0.01 0.03 0.01 0.00 0.01 -

Planta ADR US$ 75,784 82,424 90,939 62,610 93,717 73,245 72,804 68,529 71,429 105,986 81,009 80,879 959,354 0.14 0.15 0.14 0.10 0.14 0.11 0.11 0.10 0.11 0.16 0.13 0.14 0.13
Dor Producido Kg 668 632 731 654 514 583 737 691 537 551 661 714 7,674
Finos Au producidos Oz 9,296 9,175 10,308 9,160 9,279 9,230 9,088 9,286 9,298 9,331 9,280 9,394 112,124
Finos Ag producidos Oz 7,278 9,573 10,955 8,725 4,771 6,713 11,065 9,593 5,366 5,716 8,797 10,107 98,659
Gasto Personal US$ 25,607 31,942 19,976 22,662 22,121 21,960 23,961 21,977 21,257 21,977 21,960 23,223 0.05 0.06 0.03 0.03 0.03 0.03 0.04 0.03 0.03 0.03 0.03 0.04 -
Head count head 12 12 ### 12 12 12 12 12 12 12 12 12
Costo Unitario Personal $/head 2,134 2,662 1,665 1,889 1,843 1,830 1,997 1,831 1,771 1,831 1,830 1,935
Gasto Carbon US$ 6,150 15,376 7,673 9,154 12,031 12,031 12,031 12,031 12,031 11,770 11,770 11,770 0.01 0.03 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Consumo Carbon kg 2,000 5,000 3,000 3,500 4,600 4,600 4,600 4,600 4,600 4,500 4,500 4,500
PU. Carbon $/kg 3.08 3.08 2.56 2.62 2.62 2.62 2.62 2.62 2.62 2.62 2.62 2.62
Rendim. Carbon kg/TMF 0.22 0.54 0.29 0.38 0.50 0.50 0.51 0.50 0.49 0.48 0.48 0.48
Gasto Acido Clorhidrico US$ 8,698 8,593 8,330 8,640 10,080 10,080 10,080 10,080 10,080 10,080 10,080 10,080 0.02 0.02 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Consumo Acido Clorhidrikg 11,500 14,500 13,000 15,000 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
PU. Acido Clorhidrico $/kg 0.76 0.59 0.64 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58
Rendim. Acido Clorhidrickg/TMF 1.24 1.58 1.26 1.64 1.89 1.90 1.93 1.88 1.88 1.88 1.89 1.86
Anlisis Quimicos ExternUS$ 4,086 4,547 4,307 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Reactivos US$ 7,521 6,457 6,387 10,852 11,972 10,852 12,754 13,189 14,177 13,057 14,177 13,057 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Gastos menores sistemaUS$ 8,400 10,800 - 15,000 - - - - 35,000 - - 0.01 - 0.02 - 0.02 - - - - 0.05 - - -
materiales diversos de oUS$ 521 208 12,681 - 3,000 - 3,000 - 3,000 - 3,000 - 0.00 0.00 0.02 - 0.00 - 0.00 - 0.00 - 0.00 - -
Costo de MantenimientoUS$ 14,690 13,813 20,701 9,635 17,846 9,156 9,311 9,586 9,216 12,435 18,356 21,082 0.03 0.02 0.03 0.01 0.03 0.01 0.01 0.01 0.01 0.02 0.03 0.04
Otros gastos US$ 110 1,488 84 0 -0 7,500 -0 -0 -0 0 -0 -0 0.00 0.00 0.00 0.00 -0.00 0.01 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -
- - - - - - - - - - - -
Suministro de Agua US$ 11,396 1,911 2,542 3,578 3,578 4,778 3,578 3,578 3,578 3,578 3,578 4,778 50,453 0.02 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Costo de Mantenimiento Linea Ag 1,656 11 263 280 839 7,868 539 3,576 4,959 4,204 3,838 22,360 50,394 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.04 0.01

Laboratorio Metalurgico US$ 34,623 42,767 31,139 46,130 46,062 45,980 46,793 45,994 47,390 47,663 47,589 48,232 530,362 0.06 0.08 0.05 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.09 0.07
Gasto Personal US$ 11,297 16,128 8,672 11,254 11,146 11,054 11,927 11,068 10,855 11,068 11,054 11,718 0.02 0.03 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Head count Head 4 4 3 4 4 4 4 4 4 4 4 4
Costo Unitario Personal $/head 2,824 4,032 2,891 2,813 2,786 2,764 2,982 2,767 2,714 2,767 2,764 2,929
Analisis Qumico ExternoUS$ 0 7,393 152 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
Personal contratado LaboUS$ 18,772 17,734 18,514 21,093 21,093 21,093 21,093 21,093 22,761 22,761 22,761 22,761 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.04 0.03 0.04 0.04 -
Alquiler de equipos US$ - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Costo de MantenimientoUS$ - - ### 709 749 759 699 759 699 759 699 679 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Otros gastos US$ 4,554 1,512 3,802 9,075 9,075 9,075 9,075 9,075 9,075 9,075 9,075 9,075 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 -

GG Planta US$ 47,674 70,350 45,930 44,942 61,397 61,038 64,353 61,243 60,143 61,243 44,371 47,071 669,756 0.09 0.12 0.07 0.07 0.09 0.10 0.10 0.09 0.09 0.09 0.07 0.08 0.09
Gasto Personal US$ 35,481 57,403 33,374 36,372 35,770 35,477 38,623 35,513 34,581 35,513 35,477 37,682 0.06 0.10 0.05 0.06 0.05 0.06 0.06 0.05 0.05 0.05 0.06 0.07 -
Head count head 7 7 ### 7 7 7 7 7 7 7 7 7
Costo Unitario Personal $/head 5,069 8,200 4,768 5,196 5,110 5,068 5,518 5,073 4,940 5,073 5,068 5,383
Costo de MantenimientoUS$ 214 1,031 -1 50 50 50 50 50 50 50 50 50
Otros gastos US$ 11,980 11,916 12,557 8,520 25,577 25,512 25,681 25,681 25,512 25,681 8,845 9,339 0.02 0.02 0.02 0.01 0.04 0.04 0.04 0.04 0.04 0.04 0.01 0.02 -

Mantenimiento Equipo PlanUS$ - - ### - - - - - - - - - -

PLANTA US$ 434,345 590,548 419,696 601,471 518,357 558,200 492,807 472,311 531,759 525,739 525,229 645,981 6,316,441 0.78 1.05 0.64 0.92 0.75 0.87 0.75 0.71 0.82 0.81 0.81 1.14 0.83

Energia Grupos US$ 533 - ### 758 758 758 758 758 758 758 758 758 7,351 0.00 - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gasto Petroleo US$ 533 - ### 758 758 758 758 758 758 758 758 758 0.00 - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Consumo Petroleo gal 175 - ### 308 308 308 308 308 308 308 308 308
PU. Petroleo $/gal 3.05 - ### 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
Otros gastos US$ - - ### - - - - - - - - - - - - - - - - - - - - - -

LOM Directas Energia US$ 869 5,728 114 215 315 215 315 215 15,315 215 315 215 24,046 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00

Energia Terceros US$ 134,298 121,937 137,321 120,969 123,787 120,969 132,656 132,656 129,658 132,656 129,658 132,656 1,549,222 0.24 0.22 0.21 0.19 0.18 0.19 0.20 0.20 0.20 0.20 0.20 0.23 0.20
Energia comprada Mwhr 1,552 1,530 1,684 1,480 1,527 1,480 1,676 1,676 1,626 1,676 1,626 1,676 19,210
PU. Energia Terceros $/MwHr 87 80 82 82 81 82 79 79 80 79 80 79
Rendim. Energia Terceros Kwhr/TM 2.77 2.71 2.57 2.26 2.21 2.32 2.54 2.53 2.52 2.57 2.52 2.96

Energia Transmision US$ 16,805 25,541 17,053 18,699 33,499 18,699 18,699 33,549 18,699 18,699 24,699 18,699 263,344 0.03 0.05 0.03 0.03 0.05 0.03 0.03 0.05 0.03 0.03 0.04 0.03 0.03

ENERGIA US$ 152,505 153,205 154,488 140,641 158,359 140,641 152,428 167,178 164,430 152,328 155,430 152,328 1,843,962 0.27 0.27 0.24 0.22 0.23 0.22 0.23 0.25 0.25 0.23 0.24 0.27 0.24

GG Mantenimiento US$ 156,330 214,989 124,622 147,458 145,112 144,145 155,104 144,364 140,831 144,364 144,145 151,621 1,813,085 0.28 0.38 0.19 0.23 0.21 0.23 0.24 0.22 0.22 0.22 0.22 0.27 0.24
Gasto Personal US$ 141,967 198,640 112,224 130,696 128,350 127,382 138,237 127,498 124,069 127,498 127,382 134,754 0.25 0.35 0.17 0.20 0.19 0.20 0.21 0.19 0.19 0.20 0.20 0.24 -
Head count head 61 60 58 61 61 61 61 61 61 61 61 61
Costo Unitario Personal $/head 2,327 3,311 1,935 2,143 2,104 2,088 2,266 2,090 2,034 2,090 2,088 2,209
Materiales de taller, he US$ 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
gastos diversos, comisioUS$ 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Servicio personal contraUS$ 5,647 3,962 - 5,350 5,350 5,350 5,350 5,350 5,350 5,350 5,350 5,350 0.01 0.01 - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Otros gastos US$ 8,717 12,387 12,398 7,113 7,113 7,113 7,217 7,217 7,113 7,217 7,113 7,217 0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

Equipo Aux Mantto US$ 911 1,729 1,081 1,613 1,613 1,613 1,613 1,613 1,613 1,613 1,613 1,613 18,234 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

LOM Directas de Mantto US$ 670 3,719 1,440 2,009 1,828 5,611 3,229 2,162 5,132 11,573 3,707 4,905 45,984 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.02 0.01 0.01 0.01

MANTENIMIENTO US$ 157,911 220,438 127,143 151,080 148,553 151,368 159,945 148,139 147,576 157,550 149,464 158,138 1,877,303 0.28 0.39 0.19 0.23 0.22 0.24 0.24 0.22 0.23 0.24 0.23 0.28 0.25

Gerencia US$ 118,623 145,861 121,271 161,970 162,555 187,987 164,465 177,453 162,187 162,345 162,187 164,682 1,891,586 0.21 0.26 0.19 0.25 0.24 0.29 0.25 0.27 0.25 0.25 0.25 0.29 0.25
Personal US$ 33,540 46,759 31,015 45,769 46,093 45,769 47,952 45,832 45,769 45,832 45,769 47,952 0.06 0.08 0.05 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.08 -
Personal head 2 2 ### 2 2 2 2 2 2 2 2 2
Seguros US$ 78,647 80,762 ### 91,479 91,479 91,479 91,479 91,479 91,479 91,479 91,479 91,479 0.14 0.14 0.12 0.14 0.13 0.14 0.14 0.14 0.14 0.14 0.14 0.16 -
Servicio de asesorias US$ 11,000 3,077 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 - 0.02 0.00 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Otros gastos US$ 6,435 7,340 6,416 10,723 10,983 36,739 11,035 26,143 10,939 11,035 10,939 11,251 0.01 0.01 0.01 0.02 0.02 0.06 0.02 0.04 0.02 0.02 0.02 0.02 -

Vias Superficie US$ 106 - ### 109,556 209,556 199,556 87,239 37,167 28,290 27,167 17,167 17,167 732,974 0.00 - - 0.17 0.30 0.31 0.13 0.06 0.04 0.04 0.03 0.03 0.10
Laboratorio US$ 65,943 77,185 83,664 90,992 90,992 90,992 90,992 90,992 93,492 90,992 90,992 90,992 1,048,221 0.12 0.14 0.13 0.14 0.13 0.14 0.14 0.14 0.14 0.14 0.14 0.16 0.14
Ensayes US$ 58,881 68,232 76,526 77,992 77,992 77,992 77,992 77,992 77,992 77,992 77,992 77,992 - 0.11 0.12 0.12 0.12 0.11 0.12 0.12 0.12 0.12 0.12 0.12 0.14 -
Reembolso a SGS (Hotel/US$ 6,979 5,872 6,376 9,000 9,000 9,000 9,000 9,000 11,500 9,000 9,000 9,000 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.01 0.01 0.02 -
Otros US$ 84 3,081 762 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -

Proyectos US$ 20,910 21,413 19,972 23,006 23,007 22,824 24,288 22,855 22,642 22,855 22,824 24,097 270,694 0.04 0.04 0.03 0.04 0.03 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.04
20,004 18,277 15,792 20,394 20,395 20,212 21,676 20,243 20,030 20,243 20,212 21,485
Headcount head 3 3 ### 3 3 3 3 3 3 3 3 3
906 3,136 4,179 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612

Seguridad y SO US$ 103,587 105,155 110,446 131,755 115,865 116,773 124,281 117,061 128,291 191,621 115,738 117,671 1,478,243 0.18 0.19 0.17 0.20 0.17 0.18 0.19 0.18 0.20 0.29 0.18 0.21 0.19
Gasto Personal US$ 11,646 16,675 10,608 14,476 14,448 14,321 15,382 14,342 14,167 14,342 14,321 15,219 169,948 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.02
Headcount head 3 3 4 4 4 4 4 4 4 4 4 4
Atencion Medica US$ 25,971 26,348 25,422 25,737 29,875 30,910 25,737 29,177 30,910 80,737 29,875 30,910 391,610 0.05 0.05 0.04 0.04 0.04 0.05 0.04 0.04 0.05 0.12 0.05 0.05 0.05
Seguridad interna US$ 54,339 46,656 49,127 52,936 52,936 52,936 52,936 52,936 59,436 52,936 52,936 52,936 633,046 0.10 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.09 0.08 0.08 0.09 0.08
EPPs US$ 8,425 11,088 10,255 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Exmenes mdicos US$ - - - - - - - 55,000 - - - - - - - - - - - 0.08 - - -
Otros gastos US$ 3,207 4,388 15,033 25,605 5,605 5,605 17,226 7,605 10,778 -24,395 5,605 5,605 81,870 0.01 0.01 0.02 0.04 0.01 0.01 0.03 0.01 0.02 -0.04 0.01 0.01 0.01

Responsabilidad Social US$ 39,052 49,129 8,706 63,516 39,451 41,588 37,899 52,316 30,992 28,768 29,008 34,809 455,235 0.07 0.09 0.01 0.10 0.06 0.07 0.06 0.08 0.05 0.04 0.04 0.06 0.06
Gasto Personal US$ 12,312 18,850 10,900 13,150 12,815 12,715 13,952 12,725 12,281 12,725 12,715 13,496 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Headcount head 3 3 ### 3 3 3 3 3 3 3 3 3
Oficina Palca US$ - 5,034 285 14,219 3,727 4,534 3,727 3,727 4,534 3,727 3,727 4,534 - 0.01 0.00 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Regado y mantto de via US$ - - ### - - - - - - - - - - - - -
Compromisos US$ - - - - - - - - - - - - - -
Inversion Social US$ - - - - - - - - - - - - - -
Relacionamiento US$ - - - - - - - - - - - - - -
Imagen US$ 12,663 3,323 - 18,432 9,903 8,129 15,226 27,645 6,032 7,323 7,645 11,677 0.02 0.01 - 0.03 0.01 0.01 0.02 0.04 0.01 0.01 0.01 0.02 -
Planeamiento US$ - 13,822 - 12,903 8,065 11,290 - 3,226 3,226 - - - - 0.02 - 0.02 0.01 0.02 - 0.00 0.00 - - - -
Otros gastos US$ 14,077 8,100 -2,479 4,811 4,941 4,920 4,993 4,993 4,920 4,993 4,920 5,102 0.03 0.01 -0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
- - ### - - - - - - - - -
Gestion Ambiental US$ 63,003 85,980 64,450 101,460 127,379 105,179 96,407 99,754 99,553 103,254 84,677 82,751 1,113,847 0.11 0.15 0.10 0.16 0.18 0.16 0.15 0.15 0.15 0.16 0.13 0.15 0.15
Gasto Personal US$ 20,959 31,569 17,876 25,890 25,466 25,264 27,442 25,289 24,638 25,289 25,264 26,783 301,729 0.04 0.06 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.04
Headcount head 9 9 ### 9 9 9 9 9 9 9 9 9
Monitoreos US$ 17,197 18,293 27,429 19,516 33,516 30,518 19,516 33,516 39,018 19,516 33,516 30,018 321,568 0.03 0.03 0.04 0.03 0.05 0.05 0.03 0.05 0.06 0.03 0.05 0.05 0.04
Licencias y Permisos US$ 2,796 7,437 - 17,500 35,000 23,500 23,500 15,000 10,000 15,000 - - 149,733 0.00 0.01 - 0.03 0.05 0.04 0.04 0.02 0.02 0.02 - - 0.02
Residuos US$ 12,220 17,320 12,977 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 204,517 0.02 0.03 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
Mantenimiento Sistema US$ - - - - - - - - - - - - - - - - - - - - - -
Asesora Externa US$ - 7,500 - - - - 7,500 - - - - - - 0.01 - - - - 0.01 - - -
Fiscalizacin ambiental US$ 10,000 - - - - - 10,000 - - - - - 0.02 - - - - - 0.02 - - -
Otros gastos US$ 9,831 11,361 6,169 10,555 7,897 7,897 7,949 7,949 7,897 7,949 7,897 7,949 101,300 0.02 0.02 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01

Recursos Humanos US$ 222,500 251,687 253,749 258,267 277,740 269,250 273,372 272,199 273,947 264,999 268,546 342,142 3,228,397 0.40 0.45 0.39 0.40 0.40 0.42 0.41 0.41 0.42 0.41 0.42 0.60 0.43
Gasto Personal US$ 37,376 52,404 28,494 34,658 34,035 33,762 36,772 33,794 32,865 33,794 33,762 35,830 427,547 0.07 0.09 0.04 0.05 0.05 0.05 0.06 0.05 0.05 0.05 0.05 0.06 0.06
Headcount head 14 13 ### 14 14 14 14 14 14 14 14 14
Oficinas US$ 13,265 12,842 14,409 10,999 12,499 10,999 12,499 10,999 12,499 10,999 12,499 10,999 145,510 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
Campamentos US$ 44,118 51,684 56,270 52,816 59,012 52,816 59,724 55,529 60,512 53,529 61,012 55,529 662,551 0.08 0.09 0.09 0.08 0.09 0.08 0.09 0.08 0.09 0.08 0.09 0.10 0.09
Comedor US$ 68,046 37,048 65,435 81,038 81,038 81,038 82,868 82,868 81,038 82,868 81,038 82,868 907,192 0.12 0.07 0.10 0.12 0.12 0.13 0.13 0.13 0.13 0.13 0.13 0.15 0.12
Administracion Personal US$ 6,939 12,453 7,729 11,189 11,319 11,297 11,371 20,371 11,297 11,371 11,297 11,479 138,113 0.01 0.02 0.01 0.02 0.02 0.02 0.02 0.03 0.02 0.02 0.02 0.02 0.02
Capacitacion US$ -373 19,576 25,378 11,831 18,702 18,702 12,702 13,702 18,099 16,502 12,502 12,502 179,822 -0.00 0.03 0.04 0.02 0.03 0.03 0.02 0.02 0.03 0.03 0.02 0.02 0.02
Bienestar Personal US$ 460 12,708 -713 1,200 6,600 6,100 2,900 400 3,100 1,400 1,900 78,400 114,455 0.00 0.02 -0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.14 0.02
Transporte de Personal US$ 52,667 52,973 56,746 54,536 54,536 54,536 54,536 54,536 54,536 54,536 54,536 54,536 653,207 0.09 0.09 0.09 0.08 0.08 0.09 0.08 0.08 0.08 0.08 0.08 0.10 0.09

Logistica US$ 30,646 60,108 43,472 49,149 49,229 51,009 50,760 49,126 48,684 49,126 60,009 50,603 591,920 0.05 0.11 0.07 0.08 0.07 0.08 0.08 0.07 0.08 0.08 0.09 0.09 0.08
Gasto Personal US$ 21,410 31,104 17,890 21,886 21,745 21,562 23,224 21,591 21,237 21,591 21,562 22,883 267,685 0.04 0.06 0.03 0.03 0.03 0.03 0.04 0.03 0.03 0.03 0.03 0.04 0.04
Headcount head 8 8 ### 9 9 9 9 9 9 9 9 9
Transporte carga US$ -156 16,470 17,423 10,771 10,771 10,771 10,771 10,771 10,771 10,771 10,771 10,771 -0.00 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
Personal Tercerizacin US$ 2,837 2,470 2,086 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 -
Materiales Varios US$ 2,533 1,138 2,426 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
Materiales de embalaje US$ - ### 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Otros gastos US$ 4,021 8,926 3,646 7,457 7,678 9,641 7,730 7,730 7,641
RESUMEN DE COSTOS ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fsc 1Q 2015
COSTOS POR AREA
Exploraciones - - - - - - - - - - - - -
Mina 0.33 0.38 0.40 0.43 0.42 0.41 0.56 0.42 0.41 0.46 0.54 0.40 0.43
Planta 0.15 0.35 0.08 0.30 0.13 0.24 0.12 0.11 0.18 0.12 0.22 0.48 0.20
Energia 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00
Mantenimiento 0.28 0.39 0.19 0.23 0.22 0.24 0.24 0.22 0.23 0.24 0.23 0.28 0.25
Apoyo 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
TOTAL UNIDAD 0.77 1.13 0.68 0.97 0.77 0.89 0.92 0.75 0.85 0.83 0.99 1.16 0.89
Estudios y Optimizaciones - - - - - - - - - - - - -
TOTAL COSTO 0.77 1.13 0.68 0.97 0.77 0.89 0.92 0.75 0.85 0.83 0.99 1.16 0.89

PUCAMARCA - PROCESOS ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15 ago-15 sep-15 oct-15 nov-15 dic-15 Fsc 1Q 2015

Mantenimiento llantas US$ 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.04
Mantenimiento Equipo Mina US$ 0.08 0.08 0.07 0.07 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.08 0.07

LOM Directas Mina US$ 0.21 0.26 0.30 0.33 0.32 0.30 0.45 0.31 0.30 0.36 0.43 0.27 0.32
Perforacion US$ 0.00 0.01 0.00 0.02 0.02 0.02 0.02 0.02 0.08 0.02 0.02 0.02 -
Carguio US$ 0.11 0.17 0.19 0.09 0.08 0.09 0.20 0.09 0.09 0.12 0.21 0.10 -
Transporte US$ 0.08 0.06 0.04 0.17 0.17 0.14 0.16 0.15 0.08 0.15 0.15 0.08 -
Equipo Aux Mina US$ 0.02 0.02 0.04 0.05 0.04 0.05 0.07 0.05 0.05 0.05 0.05 0.07 -
Cisternas US$ 0.00 0.00 0.02 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00 -
GG Mina US$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

MINA US$ 0.33 0.38 0.40 0.43 0.42 0.41 0.56 0.42 0.41 0.46 0.54 0.40 0.43

LOM Directas Planta US$ 0.15 0.35 0.08 0.30 0.13 0.24 0.12 0.11 0.18 0.12 0.22 0.48 0.20
Chancado 0.11 0.31 0.01 0.27 0.08 0.16 0.09 0.07 0.15 0.07 0.14 0.33 -
Lixiviacion 0.01 0.01 0.04 0.02 0.01 0.05 0.01 0.02 0.01 0.02 0.05 0.07 -
Planta ADR 0.03 0.02 0.03 0.01 0.03 0.01 0.01 0.01 0.01 0.02 0.03 0.04 -
Suministro de Agua 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.04 -
Laboratorio Metalurgico - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
GG Planta 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

PLANTA US$ 0.15 0.35 0.08 0.30 0.13 0.24 0.12 0.11 0.18 0.12 0.22 0.48 0.20

LOM Directas Energia US$ 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00

ENERGIA US$ 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00

GG Mantenimiento US$ 0.28 0.38 0.19 0.23 0.21 0.23 0.24 0.22 0.22 0.22 0.22 0.27 0.24

LOM Directas de Mantto US$ 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.02 0.01 0.01 0.01

MANTENIMIENTO US$ 0.28 0.39 0.19 0.23 0.22 0.24 0.24 0.22 0.23 0.24 0.23 0.28 0.25

Mantenimiento Apoyo US$ 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

APOYO US$ 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

TOTAL COSTO CASH US$ 0.77 1.13 0.68 0.97 0.77 0.89 0.92 0.75 0.85 0.83 0.99 1.16 0.89

TOTAL UNIDAD US$ 0.77 1.13 0.68 0.97 0.77 0.89 0.92 0.75 0.85 0.83 0.99 1.16 0.89
TOTAL CASH COST por TON $/Ton 0.77 1.13 0.68 0.97 0.77 0.89 0.92 0.75 0.85 0.83 0.99 1.16 0.89
Estudios y Optimizaciones
Area
Usuaria
Planeamiento

Planeamiento
Planeamiento
Planta
Planeamiento
Proyectos
Medio Ambiente
Medio Ambiente
Geologa
os y Optimizaciones
Unidad
Categoria/Proyecto
ESTUDIO ING. AMPLIACIN PAD Y DEPOSITO DE DESMONTE (MORRENAS Y AREAS ALEDAAS PAD)
-INCLUYE PERF GEOTECNICA

SEGUNDA MODIFICACIN DEL EIA DE PUCAMARCA - PAD FASE 3 + ESTUDIOS DE LAS FASES

CARRY OVER Estudio Pre factibilidad de ampliacin de capacidad Pucamarca

INVESTIGACION GEOTECNICA CERRO CALDERO

ESTUDIOS COMPLEMENTARIOS NUEVAS FUENTES PARA ABASTECIMIENTO DE AGUA (RIO AZUFRE)

ESTUDIO DE FINOS EN EL PAD - MORRENAS

ESTUDIO DE TALUDES
ESTUDIO DE MODIFICACION DEL 1 ER TREN CASCADA
EST. GEOLOGICO RELOGUEO DE CORES
Total Opex Discrecional
 Real F
Ene Feb Mar Abr May Jun

26 18 72 199 178
25
25
20 20 10
20 20

25 25
- 26 18 117 289 233
 Forecast
Jul Ago Sep Oct Nov Dic
59 133 133 83 83

50 25 25 50
56
25 25 25
25 25 25

156 84 183 183 83 158

#REF! $/t

489 0.06

150 0.02
550 0.07
100 0.01
100 0.01
50 0.01
40 0.01
- -
50 0.01
1,529 0.20
Mineral 7,738,640
Desmonte 1,305,000

Humedad 3%
Legal 4%
3% permitido 3% humedad
309545.6 309545.6 8,357,731
39150 1,344,150

Mineral 8,357,731 Incluye 3% permitido + 3% humedad

Desmonte 1,344,150
# miercoles 2015 51
Dias disponibles 314
Tmh/dia Mineral 26,617
Tmh/dia Desmonte 4,281
Tmh/dia Total 30,898

tms tmh tmh +3%

Forecast 2015 7,480,367 7,704,778 8012969.13