Ao del buen servicio al ciudadano

UNIVERSIDAD CONTINENTAL

TEMA:
INFORME FINAL

ALUMNOS :

MOLINA QUISPE, MAX

MENDOZA QUINTO, JOSUE
DIONISIO VARILLAS, GUSTAVO
CANCHANYA SALAZAR, JORDY
CARDENAS HERRERA RUDI
MARCAAUPA MARTINEZ, ISMAEL
MEJIA LEON, ALFREDO
HUAMAN URETA, CARLOS
SEMESTRE : 10MO

DOCENTE : Ing. Javier Crdova Blancas

FACULTAD : Ing. De Minas

CURSO : Gestin Minera

HUANCAYO-2017
 1. plan de produccin

1.1 ejecutado

Mina Don Mario 1 2 3 4 5 6

TMS 480.2 5378.24 3789.85 3451.73 2461.68 4000.00
% Pb 3.41 3.41 3.41 3.41 3.41 3.41
% Zn 10.56 10.56 10.56 10.56 10.56 10.56
opt Ag 3.42 3.42 3.42 3.42 3.42 3.42

7 8 9 10 11 12 Total
4133.33 4000.00 4000.00 4133.33 4000.00 4133.33 43961.6917
3.41 3.41 3.41 3.41 3.41 3.41 3.35
10.56 10.56 10.56 10.56 10.56 10.56 10.37
3.42 3.42 3.42 3.42 3.42 3.42 3.36

1.2 programado

Mina Don Mario 1 2 3 4 5 6

TMS 1063.3 5968.2 3313.60 3565.90 2482.47 4000.00
% Pb 3.41 3.41 3.41 3.41 3.41 3.41
% Zn 10.56 10.56 10.56 10.56 10.56 10.56
opt Ag 3.42 3.42 3.42 3.42 3.42 3.42

7 8 9 10 11 12 Total
4133.33 4000.00 4000.00 4133.33 4000.00 4133.33 44793.4667
3.41 3.41 3.41 3.41 3.41 3.41 3.35
10.56 10.56 10.56 10.56 10.56 10.56 10.37
3.42 3.42 3.42 3.42 3.42 3.42 3.36

2. balance metalrgico

2.1 ejecutado
 E N S A Y E S % CONTENIDO METALICO (TMF) RECUPERACIONES % VALOR
PRODUCTO TMS %Peso
oz/TmAg %Pb %Zn Ag (Oz/Tc) Pb Zn Ag Pb Zn $/t $ RC
Mes 1
Cabeza 480.20 100.00 3.42 3.41 10.56 1,810.29 16.37 50.71 100.00 100.00 100.00 232 111,171
Conc. Plomo 24.37 5.08 64.92 62.89 7.70 1,743.96 15.33 1.88 93.89 91.36 3.59 1,738.42 42,366 19.70
Conc. Zinc 85.25 17.75 1.12 0.70 53.32 105.25 0.60 45.46 5.67 3.56 86.98 807.09 68,806 5.63
Relave 370.58 77.17 0.02 0.23 1.33 8.17 0.85 4.93 0.44 5.08 9.43
480.2 CABEZA CALCULADA 1,857.38 16.78 52.26
Mes 2
Cabeza 5,378.24 100.00 3.42 3.41 10.56 20,275.24 183.40 567.94 100.00 100.00 100.00 232 1,245,119
Conc. Plomo 272.95 56.84 64.92 62.89 7.70 19,532.38 171.66 21.02 93.89 91.36 3.59 1,738.42 474,494 19.70
Conc. Zinc 954.82 198.84 1.12 0.70 53.32 1,178.80 6.68 509.11 5.67 3.56 86.98 807.09 770,625 5.63
Relave 4,150.47 864.32 0.02 0.23 1.33 91.50 9.55 55.20 0.44 5.08 9.43
5378.24 CABEZA CALCULADA 20,802.68 187.89 585.33
Mes 3
Cabeza 3,789.85 100.00 3.42 3.41 10.56 14,287.21 129.23 400.21 100.00 100.00 100.00 232 877,389
Conc. Plomo 192.33 40.05 64.92 62.89 7.70 13,763.74 120.96 14.81 93.89 91.36 3.59 1,738.42 334,359 19.70
Conc. Zinc 672.83 140.11 1.12 0.70 53.32 830.66 4.71 358.75 5.67 3.56 86.98 807.09 543,030 5.63
Relave 2,924.68 609.06 0.02 0.23 1.33 64.48 6.73 38.90 0.44 5.08 9.43
3789.845 CABEZA CALCULADA 14,658.87 132.40 412.46
Mes 4
Cabeza 3,451.73 100.00 3.42 3.41 10.56 13,012.56 117.70 364.50 100.00 100.00 100.00 232 799,112
Conc. Plomo 175.18 36.48 64.92 62.89 7.70 12,535.79 110.17 13.49 93.89 91.36 3.59 1,738.42 304,528 19.70
Conc. Zinc 612.80 127.61 1.12 0.70 53.32 756.55 4.29 326.74 5.67 3.56 86.98 807.09 494,583 5.63
Relave 2,663.75 554.72 0.02 0.23 1.33 58.73 6.13 35.43 0.44 5.08 9.43
3451.73 CABEZA CALCULADA 13,351.07 120.58 375.66
Mes 5
Cabeza 2,461.68 100.00 3.42 3.41 10.56 9,280.19 83.94 259.95 100.00 100.00 100.00 232 569,904
Conc. Plomo 124.93 26.02 64.92 62.89 7.70 8,940.18 78.57 9.62 93.89 91.36 3.59 1,738.42 217,181 19.70
Conc. Zinc 437.03 91.01 1.12 0.70 53.32 539.55 3.06 233.03 5.67 3.56 86.98 807.09 352,723 5.63
Relave 1,899.71 395.61 0.02 0.23 1.33 41.88 4.37 25.27 0.44 5.08 9.43
2461.676667 CABEZA CALCULADA 9,521.61 86.00 267.91
Mes 6
Cabeza 4,000.00 100.00 3.42 3.41 10.56 15,079.46 136.40 422.40 100.00 100.00 100.00 232 926,042
Conc. Plomo 203.00 42.27 64.92 62.89 7.70 14,526.97 127.67 15.63 93.89 91.36 3.59 1,738.42 352,899 19.70
Conc. Zinc 710.14 147.88 1.12 0.70 53.32 876.72 4.97 378.64 5.67 3.56 86.98 807.09 573,143 5.63
Relave 3,086.86 642.83 0.02 0.23 1.33 68.05 7.10 41.06 0.44 5.08 9.43
4000 CABEZA CALCULADA 15,471.74 139.74 435.33
Mes 7
Cabeza 4,133.33 100.00 3.42 3.41 10.56 15,582.11 140.95 436.48 100.00 100.00 100.00 232 956,910
Conc. Plomo 209.77 43.68 64.92 62.89 7.70 15,011.20 131.92 16.15 93.89 91.36 3.59 1,738.42 364,663 19.70
Conc. Zinc 733.81 152.81 1.12 0.70 53.32 905.94 5.14 391.27 5.67 3.56 86.98 807.09 592,247 5.63
Relave 3,189.76 664.26 0.02 0.23 1.33 70.32 7.34 42.42 0.44 5.08 9.43
4133.333333 CABEZA CALCULADA 15,987.47 144.40 449.84
Mes 8
Cabeza 4,000.00 100.00 3.42 3.41 10.56 15,079.46 136.40 422.40 100.00 100.00 100.00 232 926,042
Conc. Plomo 203.00 42.27 64.92 62.89 7.70 14,526.97 127.67 15.63 93.89 91.36 3.59 1,738.42 352,899 19.70
Conc. Zinc 710.14 147.88 1.12 0.70 53.32 876.72 4.97 378.64 5.67 3.56 86.98 807.09 573,143 5.63
Relave 3,086.86 642.83 0.02 0.23 1.33 68.05 7.10 41.06 0.44 5.08 9.43
4000 CABEZA CALCULADA 15,471.74 139.74 435.33
Mes 9
Cabeza 4,000.00 100.00 3.42 3.41 10.56 15,079.46 136.40 422.40 100.00 100.00 100.00 232 926,042
Conc. Plomo 203.00 42.27 64.92 62.89 7.70 14,526.97 127.67 15.63 93.89 91.36 3.59 1,738.42 352,899 19.70
Conc. Zinc 710.14 147.88 1.12 0.70 53.32 876.72 4.97 378.64 5.67 3.56 86.98 807.09 573,143 5.63
Relave 3,086.86 642.83 0.02 0.23 1.33 68.05 7.10 41.06 0.44 5.08 9.43
4000 CABEZA CALCULADA 15,471.74 139.74 435.33
Mes 10
Cabeza 4,133.33 100.00 3.42 3.41 10.56 15,582.11 140.95 436.48 100.00 100.00 100.00 232 956,910
Conc. Plomo 209.77 43.68 64.92 62.89 7.70 15,011.20 131.92 16.15 93.89 91.36 3.59 1,738.42 364,663 19.70
Conc. Zinc 733.81 152.81 1.12 0.70 53.32 905.94 5.14 391.27 5.67 3.56 86.98 807.09 592,247 5.63
Relave 3,189.76 664.26 0.02 0.23 1.33 70.32 7.34 42.42 0.44 5.08 9.43
4133.333333 CABEZA CALCULADA 15,987.47 144.40 449.84
Mes 11
Cabeza 4,000.00 100.00 3.42 3.41 10.56 15,079.46 136.40 422.40 100.00 100.00 100.00 232 926,042
Conc. Plomo 203.00 42.27 64.92 62.89 7.70 14,526.97 127.67 15.63 93.89 91.36 3.59 1,738.42 352,899 19.70
Conc. Zinc 710.14 147.88 1.12 0.70 53.32 876.72 4.97 378.64 5.67 3.56 86.98 807.09 573,143 5.63
Relave 3,086.86 642.83 0.02 0.23 1.33 68.05 7.10 41.06 0.44 5.08 9.43
4000 CABEZA CALCULADA 15,471.74 139.74 435.33
Mes 12
Cabeza 4,133.33 100.00 3.42 3.41 10.56 15,582.11 140.95 436.48 100.00 100.00 100.00 232 956,910
Conc. Plomo 209.77 43.68 64.92 62.89 7.70 15,011.20 131.92 16.15 93.89 91.36 3.59 1,738.42 364,663 19.70
Conc. Zinc 733.81 152.81 1.12 0.70 53.32 905.94 5.14 391.27 5.67 3.56 86.98 807.09 592,247 5.63
Relave 3,189.76 664.26 0.02 0.23 1.33 70.32 7.34 42.42 0.44 5.08 9.43
 2.2 programado
E N S A Y E S % CONTENIDO METALICO (TMF) RECUPERACIONES % VALOR
PRODUCTO TMS %Peso
oz/TmAg %Pb %Zn Ag (Oz/Tc) Pb Zn Ag Pb Zn $/t $ RC
Mes 1
Cabeza 1,063.30 100.00 3.42 3.41 10.56 4,008.50 36.26 112.28 100.00 100.00 100.00 232 246,165
Conc. Plomo 53.96 5.08 64.92 62.89 7.70 3,861.63 33.94 4.16 93.89 91.36 3.59 1,738.42 93,809 19.70
Conc. Zinc 188.77 17.75 1.12 0.70 53.32 233.05 1.32 100.65 5.67 3.56 86.98 807.09 152,356 5.63
Relave 820.57 77.17 0.02 0.23 1.33 18.09 1.89 10.91 0.44 5.08 9.43
1063.3 CABEZA CALCULADA 4,112.78 37.15 115.72
Mes 2
Cabeza 5,968.20 100.00 3.42 3.41 10.56 22,499.31 203.52 630.24 100.00 100.00 100.00 232 1,381,701
Conc. Plomo 302.89 28.49 64.92 62.89 7.70 21,674.97 190.49 23.32 93.89 91.36 3.59 1,738.42 526,544 19.70
Conc. Zinc 1,059.56 99.65 1.12 0.70 53.32 1,308.11 7.42 564.96 5.67 3.56 86.98 807.09 855,158 5.63
Relave 4,605.75 433.16 0.02 0.23 1.33 101.54 10.59 61.26 0.44 5.08 9.43
5968.2 CABEZA CALCULADA 23,084.61 208.50 649.54
Mes 3
Cabeza 3,313.60 100.00 3.42 3.41 10.56 12,491.83 112.99 349.92 100.00 100.00 100.00 232 767,133
Conc. Plomo 168.17 15.82 64.92 62.89 7.70 12,034.14 105.76 12.95 93.89 91.36 3.59 1,738.42 292,342 19.70
Conc. Zinc 588.28 55.33 1.12 0.70 53.32 726.27 4.12 313.67 5.67 3.56 86.98 807.09 474,791 5.63
Relave 2,557.16 240.49 0.02 0.23 1.33 56.38 5.88 34.01 0.44 5.08 9.43
3313.6 CABEZA CALCULADA 12,816.79 115.76 360.63
Mes 4
Cabeza 3,565.90 100.00 3.42 3.41 10.56 13,442.97 121.60 376.56 100.00 100.00 100.00 232 825,543
Conc. Plomo 180.97 17.02 64.92 62.89 7.70 12,950.43 113.81 13.93 93.89 91.36 3.59 1,738.42 314,601 19.70
Conc. Zinc 633.07 59.54 1.12 0.70 53.32 781.57 4.43 337.55 5.67 3.56 86.98 807.09 510,942 5.63
Relave 2,751.86 258.80 0.02 0.23 1.33 60.67 6.33 36.60 0.44 5.08 9.43
3565.9 CABEZA CALCULADA 13,792.67 124.57 388.09
Mes 5
Cabeza 2,482.47 100.00 3.42 3.41 10.56 9,358.57 84.65 262.15 100.00 100.00 100.00 232 574,717
Conc. Plomo 125.99 11.85 64.92 62.89 7.70 9,015.68 79.23 9.70 93.89 91.36 3.59 1,738.42 219,015 19.70
Conc. Zinc 440.72 41.45 1.12 0.70 53.32 544.11 3.09 234.99 5.67 3.56 86.98 807.09 355,702 5.63
Relave 1,915.76 180.17 0.02 0.23 1.33 42.23 4.41 25.48 0.44 5.08 9.43
2482.466667 CABEZA CALCULADA 9,602.02 86.72 270.17
Mes 6
Cabeza 4,000.00 100.00 3.42 3.41 10.56 15,079.46 136.40 422.40 100.00 100.00 100.00 232 926,042
Conc. Plomo 203.00 19.09 64.92 62.89 7.70 14,526.97 127.67 15.63 93.89 91.36 3.59 1,738.42 352,899 19.70
Conc. Zinc 710.14 66.79 1.12 0.70 53.32 876.72 4.97 378.64 5.67 3.56 86.98 807.09 573,143 5.63
Relave 3,086.86 290.31 0.02 0.23 1.33 68.05 7.10 41.06 0.44 5.08 9.43
4000 CABEZA CALCULADA 15,471.74 139.74 435.33
Mes 7
Cabeza 4,133.33 100.00 3.42 3.41 10.56 15,582.11 140.95 436.48 100.00 100.00 100.00 232 956,910
Conc. Plomo 209.77 19.73 64.92 62.89 7.70 15,011.20 131.92 16.15 93.89 91.36 3.59 1,738.42 364,663 19.70
Conc. Zinc 733.81 69.01 1.12 0.70 53.32 905.94 5.14 391.27 5.67 3.56 86.98 807.09 592,247 5.63
Relave 3,189.76 299.99 0.02 0.23 1.33 70.32 7.34 42.42 0.44 5.08 9.43
4133.333333 CABEZA CALCULADA 15,987.47 144.40 449.84
Mes 8
Cabeza 4,000.00 100.00 3.42 3.41 10.56 15,079.46 136.40 422.40 100.00 100.00 100.00 232 926,042
Conc. Plomo 203.00 19.09 64.92 62.89 7.70 14,526.97 127.67 15.63 93.89 91.36 3.59 1,738.42 352,899 19.70
Conc. Zinc 710.14 66.79 1.12 0.70 53.32 876.72 4.97 378.64 5.67 3.56 86.98 807.09 573,143 5.63
Relave 3,086.86 290.31 0.02 0.23 1.33 68.05 7.10 41.06 0.44 5.08 9.43
4000 CABEZA CALCULADA 15,471.74 139.74 435.33
Mes 9
Cabeza 4,000.00 100.00 3.42 3.41 10.56 15,079.46 136.40 422.40 100.00 100.00 100.00 232 926,042
Conc. Plomo 203.00 19.09 64.92 62.89 7.70 14,526.97 127.67 15.63 93.89 91.36 3.59 1,738.42 352,899 19.70
Conc. Zinc 710.14 66.79 1.12 0.70 53.32 876.72 4.97 378.64 5.67 3.56 86.98 807.09 573,143 5.63
Relave 3,086.86 290.31 0.02 0.23 1.33 68.05 7.10 41.06 0.44 5.08 9.43
4000 CABEZA CALCULADA 15,471.74 139.74 435.33
Mes 10
Cabeza 4,133.33 100.00 3.42 3.41 10.56 15,582.11 140.95 436.48 100.00 100.00 100.00 232 956,910
Conc. Plomo 209.77 19.73 64.92 62.89 7.70 15,011.20 131.92 16.15 93.89 91.36 3.59 1,738.42 364,663 19.70
Conc. Zinc 733.81 69.01 1.12 0.70 53.32 905.94 5.14 391.27 5.67 3.56 86.98 807.09 592,247 5.63
Relave 3,189.76 299.99 0.02 0.23 1.33 70.32 7.34 42.42 0.44 5.08 9.43
4133.333333 CABEZA CALCULADA 15,987.47 144.40 449.84
Mes 11
Cabeza 4,000.00 100.00 3.42 3.41 10.56 15,079.46 136.40 422.40 100.00 100.00 100.00 232 926,042
Conc. Plomo 203.00 19.09 64.92 62.89 7.70 14,526.97 127.67 15.63 93.89 91.36 3.59 1,738.42 352,899 19.70
Conc. Zinc 710.14 66.79 1.12 0.70 53.32 876.72 4.97 378.64 5.67 3.56 86.98 807.09 573,143 5.63
Relave 3,086.86 290.31 0.02 0.23 1.33 68.05 7.10 41.06 0.44 5.08 9.43
4000 CABEZA CALCULADA 15,471.74 139.74 435.33
Mes 12
Cabeza 4,133.33 100.00 3.42 3.41 10.56 15,582.11 140.95 436.48 100.00 100.00 100.00 232 956,910
Conc. Plomo 209.77 19.73 64.92 62.89 7.70 15,011.20 131.92 16.15 93.89 91.36 3.59 1,738.42 364,663 19.70
Conc. Zinc 733.81 69.01 1.12 0.70 53.32 905.94 5.14 391.27 5.67 3.56 86.98 807.09 592,247 5.63
Relave 3,189.76 299.99 0.02 0.23 1.33 70.32 7.34 42.42 0.44 5.08 9.43
4133.333333 CABEZA CALCULADA 15,987.47 144.40 449.84
 3. Margen operativo
3.1 produccin de mineral

EJECUTADO 1 2 3 4 5 6
TMS 480.2 5378.24 3789.845 3451.73 2461.67667 4000
%Pb 3.41 3.41 3.41 3.41 3.41 3.41
%Zn 10.56 10.56 10.56 10.56 10.56 10.56
Oz\t Ag 3.42 3.42 3.42 3.42 3.42 3.42

7 8 9 10 11 12 TOTAL
4133.33333 4000 4000 4133.33333 4000 4133.33333 43961.69167
3.41 3.41 3.41 3.41 3.41 3.41 3.41
10.56 10.56 10.56 10.56 10.56 10.56 10.56
3.42 3.42 3.42 3.42 3.42 3.42 3.42

PROGRAMAD 1 2 3 4 5 6
TMS 1063.3 5968.2 3313.6 3565.9 2482.46667 4000
%Pb 3.41 3.41 3.41 3.41 3.41 3.41
%Zn 10.56 10.56 10.56 10.56 10.56 10.56
Oz\t Ag 3.42 3.42 3.42 3.42 3.42 3.42

7 8 9 10 11 12 TOTAL
4133.33333 4000 4000 4133.33333 4000 4133.33333 44793.46667
3.41 3.41 3.41 3.41 3.41 3.41 3.41
10.56 10.56 10.56 10.56 10.56 10.56 10.56
3.42 3.42 3.42 3.42 3.42 3.42 3.42

Se observa en los cuadros que el total que el programado es de mayor

44793.46667 que el ejecutado 43961.69167. ya que la eficiencia de avance no es
al 100%.
3.2 capacidad de planta

EJECUTADO 1 2 3 4 5 6
TMS\DIAS 15.49 179.27 122.25 115.06 79.41 129.03

7 8 9 10 11 12
137.78 129.03 133.33 133.33 129.03 147.62
 PROGRAMAD 1 2 3 4 5 6
TMS\DIAS 34.30 198.94 106.89 118.86 80.08 129.03

7 8 9 10 11 12
137.78 129.03 133.33 133.33 129.03 147.62

3.3 COSTOS

COSTO EJECUTADO 1 2 3 4 5 6
MINA US$ 166,717.40 74,465.40 137,351.32 152,130.25 181,877.47 131,660.69
TRATAMIENTO DE MINERAL US$ 4,914.48 38,933.48 87,423.88 138,486.75 142,229.96 148,571.96
MEDIO AMBIENTE US$ 23,000.00 4,000.00 0.00 0.00 0.00 0.00
ADMINISTRACION US$ 23,720.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00
ASUNTOS COMUNALES US$ 67,143.00 0.00 0.00 0.00 0.00 0.00
COMERCIALIZACION US$ 0.00 10,793.62 20,064.72 29,864.67 30,585.83 31,920.95
TOTAL US$ 195,352 123,619 234,995 300,837 334,327 290,453
US$/t 406.81 22.99 62.01 87.16 135.81 72.61

7 8 9 10 11 12 TOTAL
141,046.79 110,523.38 134,940.33 131,140.00 134,940.33 131,140.00 1,627,933.36
164,332.88 134,720.75 267,704.96 259,108.96 267,704.96 259,108.96 1,913,241.98
0.00 0.00 0.00 0.00 0.00 0.00 27,000.00
10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 136,140.00
0.00 0.00 0.00 0.00 0.00 0.00 67,143.00
34,844.15 29,176.87 54,759.67 53,141.34 54,759.67 53,141.34 403,052.82
315,600 255,464 412,865 400,469 412,865 400,469 3,677,315
76.35 63.87 103.22 96.89 103.22 96.89 83.65

COSTO EJECUTADO 1 2 3 4 5 6
MINA US$ 176,775.44 206,443.40 188,844.32 186,762.48 188,247.47 173,237.02
TRATAMIENTO DE MINERAL US$ 4,914.48 38,933.48 87,423.88 138,486.75 142,229.96 148,571.96
MEDIO AMBIENTE US$ 23,000.00 4,000.00 0.00 0.00 0.00 0.00
ADMINISTRACION US$ 23,720.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00
ASUNTOS COMUNALES US$ 67,143.00 0.00 0.00 0.00 0.00 0.00
COMERCIALIZACION US$ 0.00 10,793.62 20,064.72 29,864.67 30,585.83 31,920.95
TOTAL US$ 205,410 255,597 286,488 335,469 340,697 332,029
US$/t 193.18 42.83 86.46 94.08 137.24 83.01
 7 8 9 10 11 12 TOTAL
179,917.45 157,917.78 128,923.00 132,507.33 128,923.00 132,507.33 1,981,006.03
164,332.88 134,720.75 267,704.96 259,108.96 267,704.96 259,108.96 1,913,241.98
0.00 0.00 0.00 0.00 0.00 0.00 27,000.00
10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 136,140.00
0.00 0.00 0.00 0.00 0.00 0.00 67,143.00
34,844.15 29,176.87 54,759.67 53,141.34 54,759.67 53,141.34 403,052.82
354,470 302,859 406,848 401,836 406,848 401,836 4,030,388
85.76 75.71 101.71 97.22 101.71 97.22 89.98

3.4 PRODUCCION DE CONCENTRADOS

EJECUTADO 1 2 3 4 5 6
Concentrado Pb-Ag TMS 24.37 272.95 192.33 175.18 124.93 203.00
Concentrado Zinc TMS 85.25 954.82 672.83 612.80 437.03 710.14
109.62 1,227.77 865.16 787.98 561.96 913.14
INGRESOS 1 2 3 4 5 6
Cc Plomo US$ 42,365.57 474,494.43 334,358.52 304,528.37 217,181.06 352,899.41
Cc Zinc US$ 68,805.78 770,624.75 543,030.50 494,583.46 352,723.00 573,142.70

MARGEN OPERATIVO 1 2 3 4 5 6
Ingresos US$ 111,171.36 1,245,119.18 877,389.01 799,111.83 569,904.06 926,042.11
Egresos US$ 195,351.88 123,618.88 234,995.20 300,837.00 334,327.43 290,452.65
MARGEN OPERATIVO
NETO US$ (84,180.53) 1,121,500.30 642,393.81 498,274.83 235,576.64 635,589.46

US$/t - - 188,385.28 146,121.65 69,084.06 186,389.87

7 8 9 10 11 12 TOTAL
209.77 203.00 203.00 209.77 203.00 209.77 2,231.06
733.81 710.14 710.14 733.81 710.14 733.81 7,804.70
943.57 913.14 913.14 943.57 913.14 943.57 10,035.76
7 8 9 10 11 12 TOTAL
364,662.72 352,899.41 352,899.41 364,662.72 352,899.41 364,662.72 3,878,513.75
592,247.46 573,142.70 573,142.70 592,247.46 573,142.70 592,247.46 6,299,080.66

7 8 9 10 11 12 TOTAL
956,910.18 926,042.11 926,042.11 956,910.18 926,042.11 956,910.18 10,177,594.41
315,599.67 255,464.13 412,865.29 400,468.96 412,865.29 400,468.96 3,677,315.34
641,310.51 670,577.98 513,176.82 556,441.22 513,176.82 556,441.22 6,500,279.07
188,067.60 196,650.43 150,491.73 163,179.24 150,491.73 163,179.24 1,602,040.85
PROGRAMADO 1 2 3 4 5 6
Concentrado Pb-Ag TMS 53.96 302.89 168.17 180.97 125.99 203.00
Concentrado Zinc TMS 188.77 1,059.56 588.28 633.07 440.72 710.14
242.73 1,362.45 756.44 814.04 566.71 913.14
INGRESOS 1 2 3 4 5 6
Cc Plomo US$ 93,809.49 526,543.56 292,341.87 314,601.00 219,015.25 352,899.41
Cc Zinc US$ 152,355.66 855,157.57 474,791.41 510,942.39 355,701.91 573,142.70

MARGEN OPERATIVO 1 2 3 4 5 6
Ingresos US$ 246,165.14 1,381,701.13 767,133.28 825,543.39 574,717.17 926,042.11
Egresos US$ 205,409.92 255,596.88 286,488.20 335,469.23 340,697.43 332,028.98
MARGEN OPERATIVO
NETO US$ 40,755.22 1,126,104.25 480,645.08 490,074.16 234,019.74 594,013.13

US$/t - - 140,951.64 143,716.76 68,627.49 174,197.40

7 8 9 10 11 12 TOTAL
209.77 203.00 203.00 209.77 203.00 209.77 2,273.27
733.81 710.14 710.14 733.81 710.14 733.81 7,952.37
943.57 913.14 913.14 943.57 913.14 943.57 10,225.64
7 8 9 10 11 12 TOTAL
364,662.72 352,899.41 352,899.41 364,662.72 352,899.41 364,662.72 3,951,896.98
592,247.46 573,142.70 573,142.70 592,247.46 573,142.70 592,247.46 6,418,262.10

7 8 9 10 11 12 TOTAL
956,910.18 926,042.11 926,042.11 956,910.18 926,042.11 956,910.18 10,370,159.08
354,470.33 302,858.53 406,847.96 401,836.29 406,847.96 401,836.29 4,030,388.01
602,439.85 623,183.58 519,194.15 555,073.89 519,194.15 555,073.89 6,339,771.07
176,668.58 182,751.78 152,256.35 162,778.27 152,256.35 162,778.27 1,516,982.87

4. OPEX

EJECUTADO 1 2 3 4 5 6
Produccin (ton/mes)
480 5,378 3,790 3,452 2,462 4,000
POR CENTRO DE COSTO
Mina 166,717.40 74,465.40 137,351.32 152,130.25 181,877.47 131,660.69
Tratamiento de Mineral 4,914.48 38,933.48 87,423.88 138,486.75 142,229.96 148,571.96
Medio Ambiente 23,000.00 4,000.00 0.00 0.00 0.00 0.00
Administracion 23,720.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00
Asuntos Comunales 67,143.00 0.00 0.00 0.00 0.00 0.00
Ventas y Comercializacin 0.00 10,793.62 20,064.72 29,864.67 30,585.83 31,920.95
TOTAL 285,494.88 138,412.50 255,059.92 330,701.66 364,913.25 322,373.60
 7 8 9 10 11 12 Total
4,133 4,000 4,000 4,133 4,000 4,133 43,962

141,046.79 110,523.38 134,940.33 131,140.00 134,940.33 131,140.00 1,627,933.36

164,332.88 134,720.75 267,704.96 259,108.96 267,704.96 259,108.96 1,913,241.98
0.00 0.00 0.00 0.00 0.00 0.00 27,000.00
10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 136,140.00
0.00 0.00 0.00 0.00 0.00 0.00 67,143.00
34,844.15 29,176.87 54,759.67 53,141.34 54,759.67 53,141.34 403,052.82
350,443.81 284,641.01 467,624.96 453,610.30 467,624.96 453,610.30 4,174,511.16

PROGRAMADO 1 2 3 4 5 6
Produccin (ton/mes)
1,063 5,968 3,314 3,566 2,482 4,000
POR CENTRO DE COSTO
Mina 176,775.44 206,443.40 188,844.32 186,762.48 188,247.47 173,237.02
Tratamiento de Mineral 4,914.48 38,933.48 87,423.88 138,486.75 142,229.96 148,571.96
Medio Ambiente 23,000.00 4,000.00 0.00 0.00 0.00 0.00
Administracion 23,720.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00
Asuntos Comunales 67,143.00 0.00 0.00 0.00 0.00 0.00
Ventas y Comercializacin 0.00 10,793.62 20,064.72 29,864.67 30,585.83 31,920.95
TOTAL 295,552.92 270,390.50 306,552.92 365,333.90 371,283.25 363,949.93

7 8 9 10 11 12 Total
4,133 4,000 4,000 4,133 4,000 4,133 44,793

179,917.45 157,917.78 128,923.00 132,507.33 128,923.00 132,507.33 1,981,006.03

164,332.88 134,720.75 267,704.96 259,108.96 267,704.96 259,108.96 1,913,241.98
0.00 0.00 0.00 0.00 0.00 0.00 27,000.00
10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 136,140.00
0.00 0.00 0.00 0.00 0.00 0.00 67,143.00
34,844.15 29,176.87 54,759.67 53,141.34 54,759.67 53,141.34 403,052.82
389,314.48 332,035.41 461,607.63 454,977.63 461,607.63 454,977.63 4,527,583.83

5. CAPEX
5.1 EJECUTADO
 ORDEN DE
Rubro I Rubro II Rubro III DENOMINACION DE INVERSION 2,014
INVERSION
Convenio comunidad x ao $160,000 *
COMUNIDADES APOYO SOCIAL
Movilizacion $10,000
Rehabilitacion de campamentos $25,000
ADMINISTRACION
INFRAESTRUCTURA GENERAL Instalacion de telefono satelital (02 unid) $10,000

Instalacion de antenas FM (radios) $15,000

Administracion $220,000 $220,000
Nivel 4250 - Rehabilitacion

Rampa (Nivel 4225) $289,565

Crucero $41,121
Galeria (Nv.4225) $348,429
Refugios (Rampa 225) - 3 $28,051
SEGUNDA ETAPA $0
MINA DESARROLLOS AVANCE Rampa (Nivel 4225)
chimenea $91,208
Subnivel (Niv. 4225) $167,632
ventana $95,790
inclinado $101,415
Rehabilitacin Carretera Mina a Planta Azulcocha (40 km) 160,000
Mantenimiento Carretera Mina a Planta Azulcocha (70 km) 30,000
Desarrollos Mina $1,353,210 $1,353,210
Nv.4250 - Tajo 1 $99,000
Nv.4250 - Tajo 2 99,000
Nv.4250 - Tajo 3 $98,750
Nv.4250 - Tajo 4 $98,750
MINA EXPLOTACION AVANCE Nv.4210 - Tajo 1 $157,000
Nv.4210 - Tajo 2 $127,000
Nv.4210 - Tajo 3 $120,250
Nv.4210 - Tajo 4 $92,000 $891,750
Explotacion Mina $891,750
Personal Mina $120,000
Camioneta $48,000
COSOTOS INDIRECTOS EQUIPOS GENERAL
Grupo electrogeno $72,000
Alquiler de compresoras (2) $120,000
Equipos Mina $360,000 $360,000
Limpieza periodica de pozas de sedimentacion $72,000
MEDIO AMBIENTE
Monitoreo total de efluentes liquidos $72,000
SEGURIDAD Y
Relleno sanitario $10,000
MEDIO AMBIENTE
SEGURIDAD EQUIPOS Habilitacion de desmontera $25,000
Bombeo Nv.4250 $30,000
Seguridad y Medio Ambiente $209,000 $209,000
TOTAL GENERAL $3,033,960 $3,033,960
 5.2 PROGRAMADO
ORDEN DE
Rubro I Rubro II Rubro III DENOMINACION DE INVERSION 2,014
INVERSION
Convenio comunidad x ao $160,000 *
COMUNIDADES APOYO SOCIAL
Movilizacion $10,000
Rehabilitacion de campamentos $25,000
ADMINISTRACION
INFRAESTRUCTURA GENERAL Instalacion de telefono satelital (02 unid) $10,000

Instalacion de antenas FM (radios) $15,000

Administracion $220,000 $220,000
Nivel 4250 - Rehabilitacion

Rampa (Nivel 4225) $263,069

Crucero $37,382
Galeria (Nv.4225) $316,754
Refugios (Rampa 225) - 3 $25,501
SEGUNDA ETAPA $0
MINA DESARROLLOS AVANCE Rampa (Nivel 4225)
chimenea $82,988
Subnivel (Niv. 4225) $152,393
ventana $87,082
inclinado $92,195
Rehabilitacin Carretera Mina a Planta Azulcocha (40 km) 160,000
Mantenimiento Carretera Mina a Planta Azulcocha (70 km) 30,000
Desarrollos Mina $1,247,363 $1,247,363
Nv.4250 - Tajo 1 $99,000
Nv.4250 - Tajo 2 99,000
Nv.4250 - Tajo 3 $98,750
Nv.4250 - Tajo 4 $98,750
MINA EXPLOTACION AVANCE Nv.4210 - Tajo 1 $157,000
Nv.4210 - Tajo 2 $127,000
Nv.4210 - Tajo 3 $120,250
Nv.4210 - Tajo 4 $92,000 $891,750
Explotacion Mina $891,750
Personal Mina $120,000
Camioneta $48,000
COSOTOS INDIRECTOS EQUIPOS GENERAL
Grupo electrogeno $72,000
Alquiler de compresoras (2) $120,000
Equipos Mina $360,000 $360,000
Limpieza periodica de pozas de sedimentacion $72,000
MEDIO AMBIENTE
Monitoreo total de efluentes liquidos $72,000
SEGURIDAD Y
Relleno sanitario $10,000
MEDIO AMBIENTE
SEGURIDAD EQUIPOS Habilitacion de desmontera $25,000
Bombeo Nv.4250 $30,000
Seguridad y Medio Ambiente $209,000 $209,000
TOTAL GENERAL $2,928,113 $2,928,113
 CONCLUSIONES:

Para mantener bien el proyecto tenemos que mejorar las leyes de

cabezas y controlar las diluciones.
Para que el proyecto sea viable, el VAN Y TIR debe ser mayor a 0.
Cuando las leyes son bajas son por la existencia de la dilucin.
el TIR en ambos escenarios es diferente siendo en el programado
12% y el ejecutado 10%
El tiempo de retorno de inversin del ejecutado es 8 y del programo
es 6.
El costo total en el ejecutado es $3, 033,960 y en el programado es de
$2,928,113
El opex en el ejecutado es de 4,174,511.16 y en el programado es de
4,527,583.83