Resultado Economico ENERO Contable MNA SAC

COSUMO SUMINISTROS ALMACEN EN SOLES MNAC SAC
N
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
FECHA
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
TOTAL S/.
BOCAMINA
BOCAMINA
NUEVA CRTDA PRINCIPAL INC, CAMPAMENTO
PRINCIPAL
TJ'S, ETC.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9.00
S/. 9.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 430.00
S/. 10.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.50
S/. 0.00
S/. 1.00
S/. 0.00
S/. 0.00
S/. 105.00
S/. 1.50
S/. 56.75
S/. 6.50
S/. 0.00
S/. 637.25
S/. 0.00
S/. 108.60
S/. 336.00
S/. 45.50
S/. 0.00
S/. 141.00
S/. 340.20
S/. 153.30
S/. 143.00
S/. 21.00
S/. 50.00
S/. 11.00
S/. 106.60
S/. 290.00
S/. 108.00
S/. 21.30
S/. 391.00
S/. 266.00
S/. 52.00
S/. 212.00
S/. 140.00
S/. 23.00
S/. 228.50
S/. 34.00
S/. 21.50
S/. 125.50
S/. 114.00
S/. 241.50
S/. 41.00
S/. 82.00
S/. 22.50
S/. 3,870.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
CASA FUERZA
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
CORTADA NUEVA
CHAYHUAMAYO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
ACEN EN SOLES MNAC SAC.

CORTADA
NUEVA
ESTRELLA
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
MANTENIMIEN
TO TALLER
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PLANTA
MOLINO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
VARIOS
CAMPO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. TOT/DIA
S/. 0.00
S/. 108.60
S/. 336.00
S/. 45.50
S/. 0.00
S/. 150.00
S/. 349.20
S/. 153.30
S/. 143.00
S/. 21.00
S/. 50.00
S/. 11.00
S/. 106.60
S/. 720.00
S/. 118.00
S/. 21.30
S/. 391.00
S/. 266.00
S/. 52.00
S/. 212.00
S/. 140.00
S/. 31.50
S/. 228.50
S/. 35.00
S/. 21.50
S/. 125.50
S/. 219.00
S/. 243.00
S/. 97.75
S/. 88.50
S/. 22.50
S/. TOT/DIA
FECHA
1/1/2014
0
1/2/2014
108.6
1/3/2014
336
1/4/2014
45.5
1/5/2014
0
1/6/2014
150
1/7/2014
349.2
1/8/2014
153.3
1/9/2014
143
1/10/2014
21
1/11/2014
50
1/12/2014
11
1/13/2014
106.6
1/14/2014
720
1/15/2014
118
1/16/2014
21.3
1/17/2014
391
1/18/2014
266
1/19/2014
52
1/20/2014
212
1/21/2014
140
1/22/2014
31.5
1/23/2014
228.5
1/24/2014
35
1/25/2014
21.5
1/26/2014
125.5
1/27/2014
219
1/28/2014
243
1/29/2014
97.75
1/30/2014
88.5
1/31/2014
22.5
Total general
4507.25
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
AREA
GERENTE GENERAL
SUB GERENTE
GERENTE ADMINISTRATIVO
GERENTE GERENTE OP.
ING. SEGURIDAD
ING. JEFE MINA
ING. GUARDIA
TOPOGRAFIA
CONTADOR 01
CONTADOR 02
CONTADOR 03
ABOGADO 01
ABOGADO 02
SECRETARIA 01
SECRETARIA 02
SECRETARIA 03
PU./MES
S/. 10,000.00
S/. 8,000.00
S/. 8,000.00
S/. 7,000.00
S/. 4,000.00
S/. 2,500.00
S/. 1,500.00
S/. 3,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 2,000.00
TOTAL S/.
S/. 60,000.00
TOTAL S/. / 05 SEMANAS
PU./DIA
S/. 322.58
S/. 258.06
S/. 258.06
S/. 225.81
S/. 129.03
S/. 80.65
S/. 48.39
S/. 96.77
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 64.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,935.48
S/. 12,000.00
DIAS / MES:
SEM / MES
31
5
GASTOS ADM.
S/. 17,277.18
RESULTADO ECONOMICO
N
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
FECHA
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
TOTAL
RESULTADO
FINAL (%)
53%
25%
31%
29%
68%
-3%
14%
-2%
26%
21%
20%
61%
6%
6%
12%
15%
16%
22%
51%
-2%
-12%
-57%
-55%
0%
4%
10%
-63%
32%
32%
-14%
-15%
11%
RESULTADO
OPERATIVO (S/.)
S/. 13,816.63
S/. 6,583.52
S/. 8,225.56
S/. 7,580.75
S/. 17,817.71
-S/. 799.79
S/. 3,768.21
-S/. 451.74
S/. 6,923.83
S/. 5,608.69
S/. 5,325.71
S/. 15,968.29
S/. 1,562.83
S/. 1,460.97
S/. 3,103.16
S/. 3,979.29
S/. 4,108.17
S/. 5,819.44
S/. 10,186.60
-S/. 517.58
-S/. 2,725.41
-S/. 9,051.55
-S/. 8,799.90
-S/. 32.99
S/. 858.74
S/. 2,555.01
-S/. 12,675.51
S/. 9,317.25
S/. 9,666.63
-S/. 2,657.87
-S/. 2,415.34
S/. 104,109.34
TOT. EGRESOS (S/.)
S/. 12,356.49
S/. 19,589.60
S/. 17,947.56
S/. 18,592.38
S/. 8,355.42
S/. 26,972.91
S/. 22,404.91
S/. 26,624.86
S/. 19,249.30
S/. 20,564.43
S/. 20,847.41
S/. 10,204.83
S/. 24,610.30
S/. 24,712.15
S/. 23,069.97
S/. 22,193.83
S/. 22,064.96
S/. 20,353.68
S/. 9,887.90
S/. 23,170.58
S/. 25,513.41
S/. 24,934.30
S/. 24,682.65
S/. 23,441.99
S/. 21,389.26
S/. 24,060.24
S/. 32,898.51
S/. 20,011.50
S/. 20,688.12
S/. 21,773.87
S/. 18,878.59
S/. 652,045.91
FECHA
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
Total general
RESULTADO FINAL (%)

52.8%
25.2%
31.4%
29.0%
68.1%
-3.1%
14.4%
-1.7%
26.5%
21.4%
20.3%
61.0%
6.0%
5.6%
11.9%
15.2%
15.7%
22.2%
50.74%
-2.28%
-11.96%
-57.0%
-55.4%
-0.1%
3.9%
9.6%
-62.68%
31.77%
31.85%
-13.90%
-14.67%
3.315945372
Rtulos de fila
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
Total general
Suma de TOT. EGRESOS (S/.)

S/. 12,356
S/. 19,590
S/. 17,948
S/. 18,592
S/. 8,355
S/. 26,973
S/. 22,405
S/. 26,625
S/. 19,249
S/. 20,564
S/. 20,847
S/. 10,205
S/. 24,610
S/. 24,712
S/. 23,070
S/. 22,194
S/. 22,065
S/. 20,354
S/. 9,888
S/. 23,171
S/. 25,513
S/. 24,934
S/. 24,683
S/. 23,442
S/. 21,389
S/. 24,060
S/. 32,899
S/. 20,012
S/. 20,688
S/. 21,774
S/. 18,879
S/. 652,046
Rtulos de fila
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
Total general
Suma de RESULTADO OPERATIVO (S/.)

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

0.8
68.1%
61.0%
0.6
52.8%
50.7%
0.4
31.8%
31.4%
31.8%
29.0%
26.5%
25.2%
21.4%
0.2
22.2%
20.3%
15.2%
14.4%
15.7%
11.9%
9.6%
6.0%
5.6%
3.9%
-0.1%
-1.7%
1/1/2014 1/2/2014 1/3/2014 1/4/2014 1/5/2014 1/6/2014
1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014
-2.3%
-3.1%1/7/2014 1/8/2014 1/9/2014 1/10/2014 1/11/2014 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014
-12.0%
-13.9%
-0.2
-0.4
-57.0%
-55.4%
-0.6
-62.7%
-0.8
Total
FECHA
-14.7%
Suma de RESULTADO OPERATIVO (S/.)
RESULTADO OPERATIVO (S/.)

S/. 20,000.00
S/. 17,817.71
S/. 15,968.29
S/. 15,000.00
S/. 13,816.63
S/. 10,186.60
S/. 10,000.00
S/. 9,666.63
S/. 9,317.25
S/. 8,225.56
S/. 7,580.75
S/. 6,923.83
S/. 6,583.52
S/. 5,819.44
S/. 5,608.69
S/. 5,325.71
S/. 5,000.00
S/. 3,979.29S/. 4,108.17
S/. 3,768.21
S/. 3,103.16
S/. 2,555.01
S/. 1,562.83S/. 1,460.97
S/. 858.74
S/. 0.00
-S/. 32.99
-S/. 451.74
1/1/2014 1/2/2014 1/3/2014 1/4/2014 1/5/2014 1/6/2014 1/7/2014 1/8/2014
1/9/2014 1/10/2014 1/11/2014 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014
1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014
-S/. 517.58
-S/. 799.79
-S/. 2,415.34
-S/. 2,657.87
-S/. 2,725.41
-S/. 5,000.00
-S/. 8,799.90
-S/. 9,051.55
-S/. 10,000.00
-S/. 12,675.51
-S/. 15,000.00
Total
FECHA
Suma de TOT. EGRESOS (S/.)
EGRESOS OPERATIVO (S/.)

S/. 35,000
S/. 32,899
S/. 30,000
S/. 26,973
S/. 26,625
S/. 25,513
S/. 25,000
S/. 24,610 S/. 24,712
S/. 22,405
S/. 19,590
S/. 23,442
S/. 22,194 S/. 22,065
S/. 21,774
S/. 21,389
S/. 20,564 S/. 20,847
S/. 20,000
S/. 24,934 S/. 24,683

S/. 24,060
S/. 23,171
S/. 23,070
S/. 20,688
S/. 20,354
S/. 20,012
S/. 19,249
S/. 18,879
S/. 18,592
S/. 17,948
S/. 15,000
S/. 12,356
S/. 10,205
S/. 10,000
S/. 9,888
S/. 8,355
S/. 5,000
S/. 0
1/1/2014 1/2/2014 1/3/2014 1/4/2014 1/5/2014 1/6/2014 1/7/2014 1/8/2014 1/9/2014 1/10/2014 1/11/2014 1/12/2014 1/13/2014 1/14/2014 1/15/2014 1/16/2014 1/17/2014 1/18/2014 1/19/2014 1/20/2014 1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/25/2014 1/26/2014 1/27/2014 1/28/2014 1/29/2014 1/30/2014 1/31/2014
Total
FECHA
RESULTADOS ECONOMICOS MINERA NEVADO ALLICCAPAC SAC.
LABORES MNAC SAC

N
1 OPERACIN MINA UEA MNAC
EXTRACCION MIN.
* Extraccion Mineral.
Soles/Min.
AVANCES
* Avance Lineal INC 03. EXP./DES.
PU./ML. INC03
Avance Lineal Desarrollo CX,B/P
PU./ML. Desarrollo
Avance Lineal Preparacion CH
PU./ML. Preparacion
* Avance Lineal CX Principal Sta. Teresa
PU./ML. CX Principal
* Avance Lineal CRTA. Chayhuamayo.
PU./ML. CX Chayhuamayo
SOSTENIMIENTO
* Consumo madera (Redondo 1,8m.)
*
Consumo madera (Redondo 2,2m.)
Consumo madera (Tabla)

Consumo madera en ranfla (Tabla)
DIVERSOS
Instalacion de Tolva China
Instalacion de Riel + Durmiente
UND.
PU./UND.
TMH. S/. 90.73

S/.
MTS.
S/.
MTS.
S/.
MTS.
S/.
MTS.
S/.
MTS.
S/.
S/. 1,983.33
UNID
S/.
UNID
S/.
UNID
S/.
UNID
S/.
S/. 6.00
M
1-ene
J
2-ene
V
3-ene
S
4-ene
0.00
S/. 0.00
39.91
S/. 3,621.11
28.73
S/. 2,606.73
23.94
S/. 2,172.12
92.58
S/. 8,399.97
2.41
S/. 4,779.81
2.41
S/. 4,779.81
2.41
S/. 4,779.81
2.45
S/. 4,859.15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.33
S/. 2,063.59
S/. 0.00
1.33
S/. 2,063.59
S/. 0.00
1.33
S/. 2,063.59
S/. 0.00
1.35
S/. 2,094.62
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
9.68
S/. 19,198.59
0.00
S/. 0.00
0.00
S/. 0.00
5.34
S/. 8,285.38
0.00
S/. 0.00
0
S/. 0.00
2
S/. 12.00
9
S/. 54.00
7
S/. 42.00
S/. 0.00
0
S/. 0.00
S/. 0.00
0
S/. 0.00
S/. 0.00
0
S/. 0.00
S/. 0.00
20
S/. 120.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
S/. 1,974.17
S/. 1,551.57
S/. 2,335.61
S/. 6.00
S/. 6.00
S/. 6.00
UNID
S/.
MTS.
S/.
SEM. 01
CANT. SEM01
18.00
S/. 108.00
0.00
S/. 0.00
20.00
S/. 120.00
0.00
S/. 0.00
L
6-ene
M
7-ene
MES ENERO 2014

M
8-ene
0.00
S/. 0.00
41.50
S/. 3,765.38
30.33
S/. 2,751.90
33.52
S/. 3,041.34
S/. 0.00
1.96
S/. 3,887.32
1.96
S/. 3,887.32
1.96
S/. 3,887.32
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07
S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07
S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07
S/. 0.00
10
S/. 60.00
9
S/. 54.00
5
S/. 30.00
S/. 0.00
S/. 0.00
0
S/. 0.00
S/. 0.00
10
S/. 60.00
S/. 0.00
30
S/. 180.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
D
5-ene
S/. 0.00
S/. 0.00
2 OPERACIN PLANTA
* Mineral Procesado
PU./TMH
TMH. S/. 51.77

S/.
10.00
S/. 517.72
15.73
S/. 814.12
20.72
S/. 1,072.72
25.53
S/. 1,321.75
71.98
S/. 3,726.31
20.91
S/. 1,082.30
24.72
S/. 1,279.60
23.50
S/. 1,216.39
24.98
S/. 1,293.01
3 CASA FUERZA
Hrs. Trabajadas Grupo 01
PU./HRS.
* Hrs. Trabajadas Grupo 02
PU./HRS.
HRS. S/. 0.83

S/.
HRS. S/. 2.11
S/.
21.75
S/. 18.02
6.2
S/. 13.06
22.2
S/. 18.39
8.35
S/. 17.59
22.11
S/. 18.32
7.55
S/. 15.91
22.15
S/. 18.35
8.95
S/. 18.86
88.21
S/. 73.07
31.05
S/. 65.43
21
S/. 17.40
2.2
S/. 4.64
20
S/. 16.57
7.9
S/. 16.65
22
S/. 18.22
6.8
S/. 14.33
23.5
S/. 19.47
8
S/. 16.86
50
S/. 1,500.00
S/. 1,750.00
S/. 0.00
150
S/. 4,500.00
S/. 1,750.00
S/. 298.70
90
S/. 2,700.00
S/. 1,750.00
S/. 1,172.20
140
S/. 4,119.15
S/. 1,750.00
S/. 362.10
430.00
S/. 12,819.15
S/. 7,000.00
S/. 1,833.00
210
S/. 4,521.30
S/. 1,000.00
S/. 15.50
310
S/. 8,168.10
S/. 1,000.00
S/. 1,296.10
215
S/. 5,075.55
S/. 1,000.00
S/. 844.00
615
S/. 8,505.45
S/. 1,000.00
S/. 1,168.22
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 12,000.00
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 12,356
S/. 19,590
S/. 17,948
S/. 18,592
S/. 73,629
S/. 8,355
S/. 26,973
S/. 22,405
S/. 26,625
*
*
*
*
*
4 ALMACEN
DIESEL
ALIMENTOS
COSUMO SUMINISTROS ALMACEN
4 GASTOS ADMINISTRATIVOS
Gastos Generales
Gastos Administrativos
TOTAL EGRESOS S/.
GL.
S/.
S/.
S/.
S/.
S/.
S/. 30.00
N
*
PRODUCCION MNAC SAC

UND. PU./UND.
PRODUCCION FINOS
Gr. Au. / Da
S/. 75.00 Gr.
S/. 67.50
S/.
RESULTADO ECONOMICO
Resultado Operativo
S/.
RESULTADO FINAL
Resultado final
LEY DE CABEZA
LEY MINERAL
Ley gr. Au. / TMH
UND.
Gr. Au./TMH
Meta:
2-ene
1-ene
152
3-ene
U-35
SEM. 01
CANT. SEM01
4-ene
5-ene
6-ene
7-ene
8-ene
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
1551.00
S/. 104,692.50
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
S/. 13,817
S/. 6,584
S/. 8,226
S/. 7,581
S/. 36,206.46
S/. 17,818
-S/. 800
S/. 3,768
-S/. 452
53%
25%
31%
29%
34.58%
68%
-3%
14%
-2%
1-ene
38.775
Meta:
2-ene
24.6582
152
3-ene
18.7138
U-35
4-ene
15.1880
SEM. 01
CANT. SEM01
2433.38%
5-ene
6-ene
7-ene
8-ene
18.548
15.6882
16.5035
15.5255
30
556.45
S/. 37,560.09
S/. 29,204.68
78%
30
470.65
S/. 31,768.64
S/. 4,795.73
15%
30
495.11
S/. 33,419.61
S/. 11,014.70
33%
30
465.77
S/. 31,439.19
S/. 4,814.33
15%
MES ENERO 2014

J
9-ene
V
10-ene
S
11-ene
SEM. 02
CANT. SEM02
D
12-ene
L
13-ene
M
14-ene
MES ENERO 2014

M
J
15-ene
16-ene
V
17-ene
S
18-ene
41.50
S/. 3,765.38
39.91
S/. 3,621.11
7.98
S/. 724.04
194.74
S/. 17,669.14
0.00
S/. 0.00
43.10
S/. 3,910.55
25.54
S/. 2,317.29
25.54
S/. 2,317.29
6.38
S/. 578.87
25.54
S/. 2,317.29
6.38
S/. 578.87
1.96
S/. 3,887.32
1.96
S/. 3,887.32
2
S/. 3,966.65
11.80
S/. 23,403.24
S/. 0.00
1
S/. 1,983.33
1
S/. 1,983.33
1
S/. 1,983.33
1
S/. 1,983.33
1
S/. 1,983.33
1
S/. 1,983.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07
S/. 0.00
2.13
S/. 3,304.84
1.055
S/. 2,464.07
S/. 0.00
2.15
S/. 3,335.87
1.055
S/. 2,464.07
S/. 0.00
12.80
S/. 19,860.09
6.33
S/. 14,784.43
S/. 0.00
S/. 0.00
S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25
S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25
S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25
S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25
S/. 0.00
2.68
S/. 4,158.21
2.45
S/. 5,722.25
S/. 0.00
2.7
S/. 4,189.24
2.45
S/. 5,722.25
5
S/. 30.00
10
S/. 60.00
0
S/. 0.00
S/. 0.00
11
S/. 66.00
10
S/. 60.00
5
S/. 30.00
6
S/. 36.00
17
S/. 102.00
3
S/. 18.00
S/. 0.00
0
S/. 0.00
S/. 0.00
15
S/. 90.00
S/. 0.00
0
S/. 0.00
S/. 0.00
S/. 0.00
22
S/. 132.00
S/. 0.00
34
S/. 204.00
S/. 0.00
12
S/. 72.00
S/. 0.00
17
S/. 102.00
S/. 0.00
46
S/. 276.00
S/. 0.00
4
S/. 24.00
S/. 0.00
S/. 0.00
S/. 0.00
39.00
S/. 234.00
0.00
S/. 0.00
55.00
S/. 330.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
25.09
S/. 1,298.76
24.79
S/. 1,283.44
25.72
S/. 1,331.33
169.68
S/. 8,784.83
24.98
S/. 1,293.01
24.61
S/. 1,273.86
25.72
S/. 1,331.33
25.53
S/. 1,321.75
26.09
S/. 1,350.48
26.46
S/. 1,369.64
26.27
S/. 1,360.06
20
S/. 16.57
7.5
S/. 15.80
22
S/. 18.22
8.3
S/. 17.49
300
S/. 248.51
300
S/. 632.15
428.50
S/. 354.96
340.70
S/. 717.91
21
S/. 17.40
2.2
S/. 4.64
21.6
S/. 17.89
4.95
S/. 10.43
22
S/. 18.22
5.05
S/. 10.64
21.5
S/. 17.81
6.95
S/. 14.64
22
S/. 18.22
7.15
S/. 15.07
21.15
S/. 17.52
6.9
S/. 14.54
21.3
S/. 17.64
5.7
S/. 12.01
85
S/. 1,175.55
S/. 1,000.00
S/. 576.72
205
S/. 2,835.15
S/. 1,000.00
S/. 268.50
300
S/. 5,280.90
S/. 1,000.00
S/. 149.60
1940.00
S/. 35,562.00
S/. 7,000.00
S/. 4,318.64
205
S/. 6,150.00
S/. 1,000.00
S/. 25.50
260
S/. 3,595.80
S/. 1,000.00
S/. 1,025.70
250
S/. 3,457.50
S/. 1,000.00
S/. 2,735.10
235
S/. 3,250.05
S/. 1,000.00
S/. 1,468.35
270
S/. 3,734.10
S/. 1,000.00
S/. 1,781.02
135
S/. 1,867.05
S/. 1,000.00
S/. 1,522.85
225
S/. 3,111.75
S/. 1,000.00
S/. 622.25
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 12,000.00
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 19,249
S/. 20,564
S/. 20,847
S/. 145,019
S/. 10,205
S/. 24,610
S/. 24,712
S/. 23,070
S/. 22,194
S/. 22,065
S/. 20,354
S/. 0.00
S/. 0.00
Meta:
9-ene
152
10-ene
U-35
SEM. 02
CANT. SEM02
11-ene
12-ene
13-ene
14-ene
15-ene
Meta:
16-ene
152
17-ene
U-35
18-ene
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
2714.25
S/. 183,211.88
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
387.75
S/. 26,173.13
S/. 6,924
S/. 5,609
S/. 5,326
S/. 38,192.63
S/. 15,968
S/. 1,563
S/. 1,461
S/. 3,103
S/. 3,979
S/. 4,108
S/. 5,819
26%
21%
20%
20.85%
61%
6%
6%
12%
15%
16%
22%
Meta:
9-ene
152
10-ene
15.4568
15.6414
30
463.70
S/. 31,300.08
S/. 12,050.78
39%
30
469.24
S/. 31,673.81
S/. 11,109.38
35%
U-35
11-ene
15.0787
SEM. 02
CANT. SEM02
1606.32%
12-ene
15.5255
30
452.36
3373.27 gr Au
S/. 30,534.46
S/. 227,695.89 soles prod
S/. 9,687.05
S/. 82,677 resultado op
32%
36%
21 Molinos Requeridos
13-ene
15.7590
14-ene
15.0787
15-ene
15.1880
Meta:
16-ene
14.8649
152
17-ene
14.6570
U-35
18-ene
14.7602
SEM. 03
CANT. SEM03
132.48
S/. 12,020.17
6.00
S/. 11,899.95
0.00
S/. 0.00
0.00
S/. 0.00
16.10
S/. 24,980.27
14.70
S/. 34,333.51
52.00
S/. 312.00
D
19-ene
L
20-ene
M
21-ene
MES ENERO 2014

M
J
22-ene
23-ene
V
24-ene
S
25-ene
SEM. 04
CANT. SEM03
D
26-ene
L
27-ene
M
28-ene
MES ENERO 2014

M
29-ene
J
30-ene
0.00
S/. 0.00
25.54
S/. 2,317.29
36.71
S/. 3,330.77
49.48
S/. 4,489.42
20.75
S/. 1,882.69
27.14
S/. 2,462.47
7.79
S/. 706.80
167.41
S/. 15,189.44
38.50
S/. 3,493.18
23.30
S/. 2,114.05
34.50
S/. 3,130.25
13.13
S/. 1,191.31
28.30
S/. 2,567.71
S/. 0.00
1.58
S/. 3,133.65
1.58
S/. 3,133.65
1.58
S/. 3,133.65
1.58
S/. 3,133.65
1.58
S/. 3,133.65
1.6
S/. 3,173.32
9.50
S/. 18,841.59
1.16
S/. 2,300.66
1.16
S/. 2,300.66
1.16
S/. 2,300.66
1.16
S/. 2,300.66
1.16
S/. 2,300.66
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03
S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03
S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03
S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03
S/. 0.00
2.33
S/. 3,615.16
2.5
S/. 5,839.03
S/. 0.00
2.35
S/. 3,646.19
2.5
S/. 5,839.03
S/. 0.00
14.00
S/. 21,721.97
15.00
S/. 35,034.19
S/. 0.00
1.7
S/. 2,637.67
2.33
S/. 5,441.98
S/. 0.00
1.66
S/. 2,575.61
2.35
S/. 5,488.69
S/. 0.00
1.66
S/. 2,575.61
2.33
S/. 5,441.98
S/. 0.00
1.66
S/. 2,575.61
2.33
S/. 5,441.98
S/. 0.00
1.66
S/. 2,575.61
2.33
S/. 5,441.98
S/. 0.00
3
S/. 18.00
3
S/. 18.00
3
S/. 18.00
3
S/. 18.00
3
S/. 18.00
S/. 0.00
15.00
S/. 90.00
S/. 0.00
4
S/. 24.00
2
S/. 12.00
3
S/. 18.00
S/. 0.00
S/. 0.00
5
S/. 30.00
S/. 0.00
0
S/. 0.00
S/. 0.00
18
S/. 108.00
S/. 0.00
1
S/. 6.00
S/. 0.00
0
S/. 0.00
S/. 0.00
26.00
S/. 156.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2
S/. 12.00
S/. 0.00
S/. 0.00
S/. 0.00
24
S/. 144.00
S/. 0.00
5
S/. 30.00
S/. 0.00
21
S/. 126.00
S/. 0.00
S/. 0.00
135.00
S/. 810.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
179.64
S/. 9,300.12
26.27
S/. 1,360.06
26.64
S/. 1,379.21
22.79
S/. 1,179.99
22.31
S/. 1,155.09
26.27
S/. 1,360.06
26.27
S/. 1,360.06
22.57
S/. 1,168.50
173.12
S/. 8,962.98
24.98
S/. 1,293.27
16.465
S/. 852.43
26.085
S/. 1,350.48
26.159
S/. 1,354.31
19.684
S/. 1,019.09
150.55
S/. 124.71
38.90
S/. 81.97
20.65
S/. 17.11
2.3
S/. 4.85
22.05
S/. 18.27
5.3
S/. 11.17
22.15
S/. 18.35
6.2
S/. 13.06
21.75
S/. 18.02
8.35
S/. 17.59
22.2
S/. 18.39
7.55
S/. 15.91
22.11
S/. 18.32
8.95
S/. 18.86
22.15
S/. 18.35
9.2
S/. 19.39
153.06
S/. 126.79
47.85
S/. 100.83
21
S/. 17.40
2.2
S/. 4.64
20
S/. 16.57
7.9
S/. 16.65
24.5
S/. 20.30
6.8
S/. 14.33
21
S/. 17.40
8
S/. 16.86
20
S/. 16.57
7.5
S/. 15.80
1580.00
S/. 25,166.25
S/. 7,000.00
S/. 9,180.77
190
S/. 5,700.00
S/. 1,000.00
S/. 91.60
200
S/. 2,766.00
S/. 1,000.00
S/. 1,346.51
320
S/. 4,425.60
S/. 1,000.00
S/. 1,195.50
260
S/. 3,595.80
S/. 1,000.00
S/. 338.25
315
S/. 4,356.45
S/. 1,000.00
S/. 1,621.02
245
S/. 3,388.35
S/. 1,000.00
S/. 867.81
285
S/. 3,941.55
S/. 1,000.00
S/. 161.85
1815.00
S/. 28,173.75
S/. 7,000.00
S/. 5,622.54
195
525
S/. 5,850.00 S/. 15,750.00
S/. 1,166.67 S/. 1,166.67
S/. 140.50
S/. 878.90
45
S/. 622.35
S/. 1,166.67
S/. 1,518.60
150
S/. 4,500.00
S/. 1,166.67
S/. 361.05
150
S/. 4,500.00
S/. 1,166.67
S/. 329.50
S/. 12,000.00
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 12,000.00
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 1,714.29
S/. 0.00
S/. 147,210
S/. 9,888
S/. 23,171
S/. 25,513
S/. 24,934
S/. 24,683
S/. 23,442
S/. 21,389
S/. 153,020
S/. 24,060
S/. 32,899
S/. 20,012
S/. 20,688
S/. 21,774
SEM. 03
CANT. SEM03
19-ene
20-ene
21-ene
2714.25
297.4
335.6
337.6
S/. 183,211.88 S/. 20,074.50 S/. 22,653.00 S/. 22,788.00
22-ene
Meta:
23-ene
152
24-ene
U-35
25-ene
SEM. 04
CANT. SEM03
235.3
S/. 15,882.75
235.3
S/. 15,882.75
346.8
S/. 23,409.00
329.6
S/. 22,248.00
2117.60
S/. 142,938.00
26-ene
27-ene
28-ene
29-ene
Meta:
30-ene
394.3
299.6
434.5
449.7
283.2
S/. 26,615.25 S/. 20,223.00 S/. 29,328.75 S/. 30,354.75 S/. 19,116.00
S/. 36,002.15
S/. 10,187
-S/. 518
-S/. 2,725
-S/. 9,052
-S/. 8,800
-S/. 33
S/. 859
-S/. 10,082.08
S/. 2,555
-S/. 12,676
S/. 9,317
S/. 9,667
-S/. 2,658
19.65%
51%
-2%
-12%
-57%
-55%
0%
4%
-7.05%
10%
-63%
32%
32%
-14%
SEM. 03
CANT. SEM03
1511.90%
19-ene
11.3209
20-ene
12.5976
21-ene
14.8122
22-ene
10.5464
Meta:
23-ene
8.9570
152
24-ene
13.2014
U-35
25-ene
14.6035
SEM. 04
CANT. SEM03
1229.13%
26-ene
15.7846
27-ene
18.1962
28-ene
16.6571
29-ene
17.1910
Meta:
30-ene
14.3873
V
31-ene
SEM. 05
CANT. SEM05
20.30
S/. 1,841.86
158.03
S/. 14,338.37
1.2
S/. 2,379.99
7.00
S/. 13,883.28
0.00
S/. 0.00
0.00
S/. 0.00
10.00
S/. 15,515.70
14.00
S/. 32,698.58
S/. 0.00
S/. 0.00
1.66
S/. 2,575.61
2.33
S/. 5,441.98
5
S/. 30.00
S/. 0.00
5
S/. 30.00
14.00
S/. 84.00
0.00
S/. 0.00
55.00
S/. 330.00
S/. 0.00
S/. 0.00
ACUMULADO
TOTAL
(S/./MES)
745.24 TMH
S/. 67,617.10
0
43.98
S/. 87,226.64
0
S/. 0.00
0
S/. 0.00
58.24
S/. 90,363.41
50.03
S/. 116,850.71
0
138
S/. 828.00
0
S/. 0.00
291
S/. 1,746.00
0
S/. 0.00
0
0
S/. 0.00
0
S/. 0.00
0
734.243 TMH
S/. 38,013.47
0
0
948.82
S/. 785.98
499.2
S/. 1,051.90
0
0
6965
S/. 134,810.55
S/. 35,000.00
S/. 24,609.30
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
26.455
S/. 1,369.64
139.83
S/. 7,239.22
22
S/. 18.22
8.3
S/. 17.49
128.50
S/. 106.45
40.70
S/. 85.76
135
S/. 1,867.05
S/. 1,166.67
S/. 425.80
1200.00
S/. 33,089.40
S/. 7,000.00
S/. 3,654.35
S/. 1,714.29
S/. 0.00
S/. 12,000.00
S/. 0.00
S/. 60,000.00
S/. 0.00
S/. 18,879
S/. 140,025
S/. 658,903
S/. 0.00
152
31-ene
SEM. 05
CANT. SEM05
TOTAL
(S/./MES)
243.9
S/. 16,463.25
2105.20
S/. 142,101.00
11202.30
S/. 756,155.25
-S/. 2,415
S/. 3,790.18
S/. 104,109.34
-15%
2.67%
14.14%
152
31-ene
9.2194
SEM. 05
CANT. SEM05
15.2393
TOTAL
(S/./MES)
S/. 83.05
MOLIENDAS
SUPERVIDOR PLANTA
PERALTA
PERALTA
PERALTA
PERALTA
PERALTA
DAVID QUISPE
DAVID QUISPE
DAVID QUISPE
DAVID QUISPE
DAVID QUISPE
DAVID QUISPE
BRAU CONDORI
BRAU CONDORI
BRAU CONDORI
BRAU CONDORI
BRAU CONDORI
BRAU CONDORI
GODIEL
GODIEL
GODIEL
GODIEL
GODIEL
GODIEL
PABLO QUISPE
PABLO QUISPE
PABLO QUISPE
PABLO QUISPE
PABLO QUISPE
PABLO QUISPE
HERMENEGILDO
HERMENEGILDO
HERMENEGILDO
HERMENEGILDO
HERMENEGILDO
HERMENEGILDO
D. QUISPE
E. GODIEL RAMOS
J. ITO
A. PERALTA
B. CONDORI
P. C. QUISPE
D. QUISPE
GDIA
1
1
1
1
1
2
2
2
2
2
2
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
2
2
2
1
D
D
D
D
D
D
D
D
D
D
D
N
N
N
N
N
N
N
N
N
N
N
N
M
M
M
M
M
M
M
M
M
M
M
M
D
N
M
D
N
M
D
FECHA
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/2/2014
1/2/2014
1/3/2014
1/2/2014
1/2/2014
1/3/2014
1/3/2014
PO
16
16
16
16
16
8
8
8
8
8
8
16
16
16
16
16
16
8
8
8
8
8
8
7
15
16
16
16
15
10
7
8
8
8
8
16
16
16
9
10
10
16
MOLINOS
OPERATIVOS
10
10
10
10
10
8
8
8
8
8
8
10
10
10
10
10
10
8
8
8
8
8
8
8
10
10
10
10
10
10
7
8
8
8
8
9
10
10
8
8
7
10
MOLINOS
INOPERATIVOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
N
MOLIENDAS
TOTALES
30
30
20
30
30
24
24
16
24
24
24
30
30
30
30
30
30
24
24
24
24
24
24
24
30
20
30
30
30
30
21
28
24
24
24
27
30
30
24
24
21
28
E. GODIEL RAMOS
J. ITO
A. PERALTA
P. C. QUISPE
D. QUISPE
E. GODIEL RAMOS
J. ITO
A. PERALTA
B. CONDORI
P. C. QUISPE
D. QUISPE
J. ITO
E. GODIEL RAMOS
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
B. CONDORI
J. ITO
D. QUISPE
E. GODIEL RAMOS
P. C. QUISPE
A. PERALTA
1
1
2
2
1
1
1
2
2
2
1
1
1
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
N
M
D
M
D
N
M
D
N
M
D
N
M
D
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
1/3/2014
1/4/2014
1/3/2014
1/4/2014
1/4/2014
1/4/2014
1/5/2014
1/4/2014
1/4/2014
1/5/2014
1/5/2014
1/5/2014
1/6/2014
1/5/2014
1/6/2014
1/6/2014
1/6/2014
1/7/2014
1/6/2014
1/6/2014
1/7/2014
1/7/2014
1/7/2014
1/8/2014
1/7/2014
1/7/2014
1/8/2014
1/8/2014
1/8/2014
1/9/2014
1/8/2014
1/8/2014
1/9/2014
1/9/2014
1/9/2014
1/10/2014
1/9/2014
1/9/2014
1/10/2014
1/10/2014
1/10/2014
1/11/2014
1/10/2014
1/10/2014
1/11/2014
1/11/2014
1/11/2014
1/12/2014
1/11/2014
1/11/2014
16
16
9
10
16
16
16
9
10
10
16
16
16
9
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
10
8
8
10
10
10
8
8
7
10
10
9
7
8
9
9
9
7
8
8
9
9
9
7
7
8
9
9
9
8
8
8
9
9
9
8
8
8
9
8
9
8
8
8
10
10
10
8
7
0
0
0
0
0
0
0
0
0
1
0
0
1
1
0
1
1
1
1
0
0
1
1
1
1
1
0
1
1
1
0
0
0
1
1
1
0
0
0
1
2
1
0
0
0
0
0
0
0
1
30
30
24
24
28
30
30
24
24
21
30
30
28
21
23
27
27
27
21
24
23
27
26
27
22
22
24
27
27
27
24
24
24
27
27
27
24
24
24
27
25
28
24
24
24
30
30
29
24
21
B. CONDORI
J. ITO
E. GODIEL RAMOS
D. QUISPE
P. C. QUISPE
B. CONDORI
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
J. ITO
D. QUISPE
B. CONDORI
P. C. QUISPE
A. PERALTA
E. GODIEL RAMOS
HERMENEGILDO C.
D. QUISPE
B. CONDORI
M. SAYA
A. PERALTA
E. GODIEL RAMOS
D. QUISPE
B. CONDORI
A. PERALTA
P. C. QUISPE
MELITON S.
B. CONDORI
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
2
2
1
1
1
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
D
N
D
N
M
1/12/2014
1/12/2014
1/12/2014
1/13/2014
1/12/2014
1/12/2014
1/13/2014
1/13/2014
1/13/2014
1/14/2014
1/13/2014
1/13/2014
1/14/2014
1/14/2014
1/14/2014
1/15/2014
1/14/2014
1/14/2014
1/15/2014
1/15/2014
1/15/2014
1/16/2014
1/15/2014
1/15/2014
1/16/2014
1/16/2014
1/16/2014
1/17/2014
1/16/2014
1/16/2014
1/17/2014
1/17/2014
1/17/2014
1/18/2014
1/17/2014
1/17/2014
1/18/2014
1/18/2014
1/18/2014
1/19/2014
1/18/2014
1/18/2014
1/19/2014
1/19/2014
1/19/2014
1/19/2014
1/19/2014
1/27/2014
1/27/2014
1/28/2014
10
12
12
12
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
16
9
10
10
16
16
9
10
15
16
16
7
10
10
10
7
7
6
10
10
10
7
7
7
10
10
9
8
7
7
10
10
10
8
8
7
10
10
10
8
8
8
10
10
10
8
8
8
10
10
10
8
8
8
10
10
8
8
10
10
10
1
0
0
0
1
1
2
0
0
0
1
1
1
0
0
0
0
1
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
30
30
30
21
21
18
30
30
30
21
21
22
30
30
30
24
22
21
30
30
30
24
24
22
30
30
30
24
24
24
30
30
30
24
24
23
30
30
30
24
24
23
30
30
24
24
30
30
30
HERMENEGILDO C.
D. QUISPE
P. CONDORI
P. C. QUISPE
MELITON S.
B. CONDORI
HERMENEGILDO C.
D. QUISPE
P. CONDORI
P. C. QUISPE
MELITON S.
B. CONDORI
HERMENEGILDO C.
D. QUISPE
P. CONDORI
P. C. QUISPE
MELITON S.
B. CONDORI
HERMENEGILDO C.
D. QUISPE
P. CONDORI
P. C. QUISPE
MELITON S.
HERMENEGILDO C.
D. QUISPE
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
1
2
2
2
1
1
2
2
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
M
D
N
D
N
1/27/2014
1/27/2014
1/28/2014
1/28/2014
1/28/2014
1/29/2014
1/28/2014
1/28/2014
1/29/2014
1/29/2014
1/29/2014
1/30/2014
1/29/2014
1/29/2014
1/30/2014
1/30/2014
1/30/2014
1/31/2014
1/30/2014
1/30/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
8
8
8
16
16
16
8
8
7
16
16
16
8
8
8
16
16
16
8
8
8
16
16
8
8
8
8
8
10
10
10
7
8
8
10
10
10
8
8
8
10
10
10
8
8
8
10
10
8
8
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
24
23
30
30
30
0
24
22
30
30
30
24
24
24
30
10
30
24
8
24
30
30
24
24
MOLIENDAS
MOL.
RELAVE
(BALDES)
60
60
42
60
60
48
60
48
60
60
60
20
20
20
20
20
20
16
16
16
24
16
16
0
0
0
0
0
0
0
0
8
8
8
8
75
10
10
48
24
0
66
RATIO DE MOLIENDA
MOL.
%
PESO
MINERAL
MINERAL
CUM./MOL. MIN
TMH
(BALDES)
100
100% 0.037
3.70
100
100% 0.037
3.70
65
150% 0.037
2.41
100
100% 0.037
3.70
100
100% 0.037
3.70
80
100% 0.037
2.96
75
100% 0.037
2.78
40
150% 0.037
1.48
70
100% 0.037
2.59
70
100% 0.037
2.59
70
100% 0.037
2.59
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
150
100% 0.037
5.55
100
150% 0.037
3.70
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
150
100% 0.037
5.55
21
100% 0.037
0.78
128
86% 0.037
4.74
120
100% 0.037
4.44
120
100% 0.037
4.44
120
100% 0.037
4.44
80
100% 0.037
2.96
150
100% 0.037
5.55
150
100% 0.037
5.55
75
100% 0.037
2.78
120
100% 0.037
4.44
105
100% 0.037
3.89
80
107% 0.037
2.96
Ley TMH
% RELAVE
49%
49%
52%
49%
49%
49%
65%
97%
69%
69%
69%
11%
11%
11%
11%
11%
11%
11%
11%
11%
16%
11%
11%
0%
0%
0%
0%
0%
0%
0%
0%
5%
5%
5%
5%
76%
5%
5%
52%
16%
0%
67%
Au. (gr.)
23.294812
35.8381723
48.8450704
14.3352689
25.0867206
34.1915493
37.8229508
53.7572584
53.7572584
73.2676056
81.0491803
43.0058068
43.0058068
58.6140845
64.8393443
35.8381723
53.7572584
73.2676056
81.0491803
45.9176582
43.0058068
58.6140845
64.8393443
Ley Gr.
Au/TMH
0.00
0.00
9.69
9.69
13.20
0.00
0.00
9.69
9.69
13.20
14.60
0.00
0.00
9.69
9.69
13.20
14.60
0.00
0.00
9.69
9.69
13.20
14.60
0.00
0.00
9.69
9.69
13.20
14.60
0.00
0.00
9.70
9.69
13.20
14.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
10
48
8
72
20
10
54
36
0
72
10
10
42
0
81
18
0
45
18
0
79
18
0
45
15
0
77
18
9
56
24
0
66
18
0
56
16
0
72
16
10
64
16
0
70
20
10
64
14
150
150
75
120
80
150
150
75
115
105
90
150
140
70
115
90
135
135
70
118
115
85
115
135
75
110
120
85
135
135
80
120
120
88
135
135
80
120
120
90
125
140
80
120
120
100
150
145
80
105
100%
100%
100%
100%
107%
100%
100%
100%
100%
100%
100%
100%
96%
100%
104%
100%
100%
100%
100%
100%
104%
100%
104%
100%
95%
95%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
96%
96%
100%
100%
100%
100%
100%
103%
100%
100%
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
5.55
5.55
2.78
4.44
2.96
5.55
5.55
2.78
4.26
3.89
3.33
5.55
5.18
2.59
4.26
3.33
5.00
5.00
2.59
4.37
4.26
3.15
4.26
5.00
2.78
4.07
4.44
3.15
5.00
5.00
2.96
4.44
4.44
3.26
5.00
5.00
2.96
4.44
4.44
3.33
4.63
5.18
2.96
4.44
4.44
3.70
5.55
5.37
2.96
3.89
16%
5%
52%
5%
73%
11%
5%
58%
25%
0%
65%
5%
6%
49%
0%
73%
11%
0%
52%
12%
0%
75%
13%
0%
49%
11%
0%
73%
11%
5%
57%
16%
0%
61%
11%
0%
57%
11%
0%
65%
10%
6%
65%
11%
0%
57%
11%
6%
65%
11%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
70
20
10
56
0
0
60
10
10
56
21
0
60
20
0
72
14
7
60
20
0
72
16
8
60
20
0
72
16
8
60
20
0
72
16
8
60
20
0
72
0
8
60
20
72
0
70
20
20
105
100
150
150
70
105
90
100
150
150
70
105
110
100
150
140
75
110
105
100
150
150
75
120
110
100
150
150
75
120
120
100
150
150
75
120
115
100
150
150
75
120
115
100
150
75
120
100
150
150
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%
100%
90%
100%
95%
100%
100%
100%
100%
100%
100%
95%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
104%
100%
100%
100%
100%
100%
104%
100%
100%
100%
100%
100%
100%
100%
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
3.89
3.70
5.55
5.55
2.59
3.89
3.33
3.70
5.55
5.55
2.59
3.89
4.07
3.70
5.55
5.18
2.78
4.07
3.89
3.70
5.55
5.55
2.78
4.44
4.07
3.70
5.55
5.55
2.78
4.44
4.44
3.70
5.55
5.55
2.78
4.44
4.26
3.70
5.55
5.55
2.78
4.44
4.26
3.70
5.55
2.78
4.44
3.70
5.55
5.55
0%
57%
11%
5%
65%
0%
0%
49%
5%
5%
65%
16%
0%
49%
11%
0%
78%
10%
5%
49%
11%
0%
78%
11%
6%
49%
11%
0%
78%
11%
5%
49%
11%
0%
78%
11%
6%
49%
11%
0%
78%
0%
6%
49%
11%
78%
0%
57%
11%
11%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50
16
8
70
20
0
35
16
8
70
20
0
38
16
8
70
0
10
48
0
8
70
20
24
16
75
120
115
100
150
150
70
120
115
100
150
150
72
120
120
100
50
150
72
40
120
100
150
75
120
100%
100%
104%
100%
100%
100%
#DIV/0!
100%
109%
100%
100%
100%
100%
100%
100%
100%
300%
100%
100%
300%
100%
100%
100%
100%
100%
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
0.037
2.78
4.44
4.26
3.70
5.55
5.55
2.59
4.44
4.26
3.70
5.55
5.55
2.66
4.44
4.44
3.70
1.85
5.55
2.66
1.48
4.44
3.70
5.55
2.78
4.44
54%
11%
6%
57%
11%
0%
41%
11%
6%
57%
11%
0%
43%
11%
5%
57%
0%
5%
54%
0%
5%
57%
11%
26%
11%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOLES/GR.
AU
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
SOLES/GDIA
S/. 0.00
S/. 0.00
S/. 1,432.63
S/. 2,204.05
S/. 3,003.97
S/. 0.00
S/. 0.00
S/. 881.62
S/. 1,542.83
S/. 2,102.78
S/. 2,326.11
S/. 0.00
S/. 0.00
S/. 3,306.07
S/. 3,306.07
S/. 4,505.96
S/. 4,984.52
S/. 0.00
S/. 0.00
S/. 2,644.86
S/. 2,644.86
S/. 3,604.77
S/. 3,987.62
S/. 0.00
S/. 0.00
S/. 2,204.05
S/. 3,306.07
S/. 4,505.96
S/. 4,984.52
S/. 0.00
S/. 0.00
S/. 2,823.94
S/. 2,644.86
S/. 3,604.77
S/. 3,987.62
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PLANTA
01
02
SUPERVISOR
GDIA
D
N
M
PESO
TMH MIN
RELAVE
0.04
PRECIO AU./GR.
% IR
PRECIO NETO
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
61.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 75.00
S/. 13.50
S/. 61.50
PRODUCCION DIARIA MNAC SAC

Valores
Au. (gr.)
MINERAL TMH
FECHA
1/2/2014
15.73
1/3/2014
20.72
1/4/2014
25.53
1/5/2014
20.91
1/6/2014
24.72
1/7/2014
23.50
1/8/2014
24.98
1/9/2014
25.09
1/10/2014
24.79
1/11/2014
25.72
1/12/2014
24.98
1/13/2014
24.61
1/14/2014
25.72
1/15/2014
25.53
1/16/2014
26.09
1/17/2014
26.46
1/18/2014
26.27
1/19/2014
26.27
1/20/2014
26.64
1/21/2014
22.79
1/22/2014
216.15
22.31
1/23/2014
254.45
26.27
1/24/2014
346.80
26.27
1/25/2014
329.60
22.57
(en blanco)
1/27/2014
16.47
1/28/2014
26.09
1/29/2014
26.16
1/30/2014
19.68
1/31/2014
26.46
Total
1147.00
699.26
COSTO PROCESO TMS MNAC SAC.
N
1
ITEM
UND.
ENERGIA
KW.
CANTIDAD
1772
DEPRECIACION DE MAQUINA
PZA.
MATERIALES Y HERRAMIENTAS
CANT./SEM
MATERIALES
CAPARAZON
PZA.
1.5
BILLA
KG.
46.66
CHUMACERA P212PZA.
1
POLEA TRANSMISION
PZA.
1
MUELAS DE CHANCADORA
PZA.
COSTILLAR PEQUEO
PZA.
CHANC.
2
PLATAFORMA
PZA.
0.5
BUJE
PZA.
PUENTE
PZA.
1
TOPE
PZA.
0.5
PERNOS
PZA.
25
DISCOS DE JEBE PZA.
1
RODAJE NSK 2231EAE4
PZA.
2
RODAJE SKF 32217J2/Q
PZA.
1
RODAJE TIMKEY 32217
PZA.
1
OTROS
HERRAMIENTAS
LAMPA
PZA.
PICO
PZA.
RASTRILLO
PZA.
COMBO 12LB
PZA.
COMBO 04 Y 06LB PZA.
BARRETILLAS 5' PZA.
MARTILLO
PZA.
CLAVOS
KG.
BATEAS
PZA.
GRASA DE MOLINOKG.
0.05
OTROS PUNTA, HECHIZOS,ETC(5%)
COSTOS DIRECTOS
DIA
GDIA
20
CANT./SEM
S/. 4.5
S/. 3.8
S/. 3.8
S/. 5.6
S/. 3.8
S/. 11.7
S/. 2.5
S/. 10.0
S/. 2.5
S/. 0.5
S/. 4.9
S/. 210.137
590.67
HRS
KW/HRS
26.85
HRS./MOLINOS
S/. 70.046
S/. 3.184
SOLES/DIA SOLES/GDIA
S/. 500.0
S/. 166.7
S/. 163.3
S/. 54.4
S/. 100.0
S/. 33.3
S/. 100.0
S/. 33.3
S/. 0.0
S/. 0.0
S/. 200.0
S/. 66.7
S/. 50.0
S/. 16.7
S/. 0.0
S/. 0.0
S/. 100.0
S/. 33.3
S/. 50.0
S/. 16.7
S/. 75.0
S/. 25.0
S/. 100.0
S/. 33.3
S/. 200.0
S/. 66.7
S/. 100.0
S/. 33.3
S/. 100.0
S/. 33.3
SOLES/HRS.
S/. 7.6
S/. 2.5
S/. 1.5
S/. 1.5
S/. 0.0
S/. 3.0
S/. 0.8
S/. 0.0
S/. 1.5
S/. 0.8
S/. 1.1
S/. 1.5
S/. 3.0
S/. 1.5
S/. 1.5
S/. 0.64
S/. 0.2
S/. 0.54
S/. 0.2
S/. 0.54
S/. 0.2
S/. 0.80
S/. 0.3
S/. 0.54
S/. 0.2
S/. 1.67
S/. 0.6
S/. 0.36
S/. 0.1
S/. 1.43
S/. 0.5
S/. 0.36
S/. 0.1
S/. 0.08
S/. 0.0
S/. 0.70
S/. 0.2
SOLES/HRS.
S/. 0.01
S/. 0.01
S/. 0.01
S/. 0.01
S/. 0.01
S/. 0.03
S/. 0.01
S/. 0.02
S/. 0.01
S/. 0.00
S/. 0.01
CANT./SEM
S/. 13,392.0
S/. 607.5
S/. 108.0
S/. 48.0
S/. 90.0
INSUMOS DE PROCESO
MERCURIO
KG.
CEMENTO
KG.
AYUDIN
PZA.
LEGIA
PZA.
SACOS MINEROS PZA.
AGUA
COSOTOS INDIRECTOS
MANTENIMIENTO DEL SISTEMA ELECTRICO
S/. 0.0
ALIMENTACION
S/. 10,800.0
CANT./SEM
GASTOS GENERALES
GERENTE DE OPERACIONES
1250
ING. SEGURIDAD
1000
JEFE DE GUARDIA
750
ADMINISTRADOR
625
TOPOGRAFO
1500
CHOFER
1000
CONTADOR
1000
SECRETARIA
750
TRABAJADORES
NRO
S/. 1,913.1
S/. 637.7
S/. 86.8
S/. 28.9
S/. 15.4
S/. 5.1
S/. 6.9
S/. 2.3
S/. 12.9
S/. 4.3
SOLES/HRS.
S/. 22.0
S/. 22.0
S/. 22.0
S/. 22.0
S/. 22.0
S/. 0.0
S/. 1,542.9
S/. 0.0
S/. 514.3
S/. 0.0
S/. 23.4
208
167
125
104
250
167
167
125
69
56
42
35
83
56
56
42
3.2
2.5
1.9
1.6
3.8
2.5
2.5
1.9
S/. 88,200.0 S/. 12,600.0
S/. 4,200.0
COSTO PROCESO TMS
S/. 190.9
NAC SAC.
SOLES/TMS
KW/MOLIDA SOLES/MOLIDA
19.69
S/. 3.842
S/. 2.84
TMS/HRS
2.59
S/. 0.41
TMS/HRS
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
S/. 0.98
S/. 0.32
S/. 0.20
S/. 0.20
S/. 0.00
S/. 0.39
S/. 0.10
S/. 0.00
S/. 0.20
S/. 0.10
S/. 0.15
S/. 0.20
S/. 0.39
S/. 0.20
S/. 0.20
TMS/HRS
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
N
1
1.1
2
2.1
2.2
2.3
2.4
2.5
3
3.1
N
1
2
3
4
5
MOLINOS EN PLANTA
N
1
S/. 0.03
S/. 0.02
S/. 0.02
S/. 0.03
S/. 0.02
S/. 0.07
S/. 0.01
S/. 0.06
S/. 0.01
S/. 0.00
S/. 0.03
N
1
2
3
4
5
6
7
8
TMS/HRS
2.59
2.59
2.59
2.59
2.59
9
10
11
12
13
14
15
S/. 2.85
S/. 2.85
S/. 2.85
S/. 2.85
S/. 2.85
N
2.59
2.59
S/. 0.00
S/. 3.03
2.59
2.59
2.59
2.59
2.59
2.59
2.59
2.59
S/. 0.41
S/. 0.33
S/. 0.25
S/. 0.20
S/. 0.49
S/. 0.33
S/. 0.33
S/. 0.25
2.59
S/. 24.74
1
2
3
4
5
6
7
8
9
10
11
N
S/. 51.77
ALIMENTACION /
N
1
GASTOS GEN
N
1
2
3
4
5
6
7
8
TRABAJADO
N
1
DIAS DE TRABAJO ANUAL

HRS./DIA
N TRABAJADORES/GDIA
365 N MOLINOS OPERATIVOS SEM

22 TMH /SEM
110
30 PERSONAL OPERACIN TOTAL
PERSONAL OPERACIN GDIA
DIAS TRABAJADOS/SEM
N MOLIENDAS /SEM
DIESEL SEMANA
KW. SEMANA
COSTO KW.
UND
MAQUINARIA
DEPRECIACION DE GRUPO 01
MANTENIMIENTO
FILTRO DE ACEITE
FILTRO DE COMBUSTIBLE
SEPARADOR DE AGUA FILTRO COMBUSTIBLE
FILTRO ROJO RACORD
ACEITE DE MOTOR RIMULA
COMBUSTIBLE
DIESEL
20
106.7 TMS
30
90
7
540
1360
12404
CANTIDAD/GDIA
COSTO S/. / UND.SOLES/KW.
GDIA
55.56
PZA.
PZA.
PZA.
PZA.
LT.
1
1
1
1
15
GL.
75.6
S/. 0.073
25
25
25
50
25
S/. 0.110
SOLES/KW.
DETALLE
TMH MINERAL
TON. RELAVE
TON./MOLIDA
TMS./MOLIDA
TMS./DIA
OLINOS EN PLANTA
DETALLE
MOLINOS
UND.
PZA.
TON. TRATADO/MOLINO DE BOLAS

UND
CANTIDAD
TON
0.762
TON
0.000
TON
0.762
TMS
0.739
TMS
57.030
CANTIDAD. DEP./AO
1
S/. 3,835.0
MATERIALES
UND.
CANTIDAD COSTO S/. / UND.
CAPARAZON
PZA.
1
S/. 2,000.0
BILLA
KG.
1
S/. 3.5
CHUMACERA P212PZA.
1
S/. 100.0
POLEA TRANSMISION
PZA.
1
S/. 100.0
MUELAS DE CHANCADORA
PZA.
1
S/. 100.0
COSTILLAR PEQUEO
PZA.
CHANC.
1
S/. 100.0
PLATAFORMA
PZA.
1
S/. 100.0
BUJE
PZA.
1
S/. 100.0
S/. 0.002
S/. 0.002
S/. 0.002
S/. 0.004
S/. 0.002
S/. 0.195
TON/MOLINO
0.76
PUENTE
PZA.
TOPE
PZA.
PERNOS
PZA.
DISCOS DE JEBE PZA.
RODAJE NSK 2231EAE4
PZA.
RODAJE SKF 32217J2/Q
PZA.
RODAJE TIMKEY 32217
PZA.
1
1
1
1
1
1
1
S/. 100.0
S/. 100.0
S/. 3.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
MATERIALES
UND.
LAMPA
PZA.
PICO
PZA.
RASTRILLO
PZA.
COMBO 12LB
PZA.
COMBO 04 Y 06LB PZA.
BARRETILLAS 5' PZA.
MARTILLO
PZA.
CLAVOS
KG.
BATEAS
PZA.
GRASA DE MOLINOKG.
LLAVE STILSON
PZA.
CANTIDADVIDA UTIL (SEM.)COSTO S/. / UND.

1
8
S/. 36.0
1
8
S/. 30.0
1
4
S/. 15.0
1
8
S/. 45.0
1
8
S/. 30.0
1
3
S/. 35.0
1
6
S/. 15.0
1
1
S/. 10.0
1
12
S/. 30.0
1
15
S/. 8.0
1
8
S/. 39.0
MATERIALES
MERCURIO
CEMENTO
AYUDIN
LEGIA
SACOS MINEROS

1
S/. 600.0
1
S/. 3.8
1
S/. 12.0
1
S/. 8.0
1
S/. 3.0
UND.
KG.
KG.
PZA.
PZA.
PZA.
ALIMENTACION / PERSONA
DETALLES
UND.
TRABAJADOR
PZA.
2.5
20
GASTOS GENERALES
DETALLES
UND.
GERENTE DE OPERACIONES
S/.
1 S/. 5,000.0
ING. SEGURIDAD S/.
1 S/. 4,000.0
JEFE DE GUARDIA S/.
1 S/. 3,000.0
ADMINISTRADOR S/.
1 S/. 2,500.0
TOPOGRAFO
S/.
2 S/. 3,000.0
CHOFER
S/.
2 S/. 2,000.0
CONTADOR
S/.
2 S/. 2,000.0
SECRETARIA
S/.
2 S/. 1,500.0
TRABAJADORES
DETALLES
UND.
MOLINEROS TAR.
1
S/. 60.0
SUP
TAR.
S/. 80.0
COSTO OPERACIN / TMH MNAC SAC.

N ITEM
UND.
1 PERFORACION
COMPRESORA
HRS.
AIRE COMPRIMIDO
HRS.
TANQUE VERTICAL ATLAS COPCO
HRS.
ELECTROBOMBA 2HP.
HRS.
MARTILLO YT2QA
ACEROS
BARRENO 4' (100%)
BARRENO 5' (25%)
BROCA 36''
LUBRICANTE
ALAMBRE 16''
CANT.
1.0
0.25
1
1
DIA
GDIA
TMH
6
6.6
2
2.2
ML/TMS
2
2.2
0.3
2
PIES PERF.
52
13
52
S/. 0.95
S/. 0.40
S/. 0.43
S/. 0.03
UNID.
UNID.
UNID.
LT.
KG.
0.052
0.003
0.173
1
0.25
LAMPA
UNID.
PICO
UNID.
BARETILLA
UNID.
COMBO
UNID.
LLAVE STILSON
UNID.
MANGUERA
MTS.
REDUCION Y VAULVULAS UNID.
ATACADOR
UNID.
CUCHARILLA
UNID.
SOGA 1''
MTS.
0.25
0.25
0.75
0.25
1
1
1
1
1
1
S/. 0.07
S/. 0.03
S/. 0.17
S/. 0.04
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
S/. 56.57
S/. 15.28
S/. 15.37
VOLADURA
DINAMITA
FULMINANTE
GUIA DE SEGURIDAD
CART.
PZA.
MTS.
39
13
17
ACARREO Y TRANSPORTE
WINCHE 02
CABLE
GUIADOR
POLIN
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
MTS.
UNID.
UNID.
UNID.
UNID.
1
150
1
5
1
1
1
1
4
4
S/. 7.80
S/. 0.41
S/. 15.60
S/. 4.80
S/. 1.25
S/. 4.41
S/. 0.36
S/. 0.12
S/. 0.12
S/. 0.01
S/. 0.06
BREA (ENGRASE)
KG.
S/. 0.08
VENTILADORES
MANGA
ALCAYATA
CABLE MENSAJERO
UNID.
MTS.
PZA.
MTS.
1.5
1
0.4
1
S/. 3.35
S/. 0.01
S/. 0.01
S/. 0.01
CARRO MINERO U-35

PIN DE ANGANCHE
MANTENIMIENTO
UNID.
PZA.
%
5
1
0.05
S/. 510.65
S/. 0.19
S/. 25.53
HERRAMIENTAS DE LIMPIEZA
LAMPA
UNID.
PICO
UNID.
BARRETILLA
UNID.
1
1
1
S/. 0.28
S/. 0.14
S/. 0.22
1.5
1
1
1
1
1
S/. 0.73
S/. 3.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08
ELECTROBOMBA 10HP
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR
UNID.
MTS.
PZA.
PZA.
PZA.
PZA.
COSTO / ML INC

DIAS/MES
HRS./DIA
GDIAS/DIA
N TRABAJADORES/GDIA
TIPO DE ROCA DURA
NRO TALADROS
TMH/TMS DIST. PERF. PIES
0.13
0.05
0.06
0.00
365
31
24
3
30
30
13
4
DEPRECIACION COMPRESORA
DEP. MES
S/. 1,065.73
DEPRECIACION PULMON
DEP. MES
1.04
0.05
2.08
0.64
0.17
S/. 148.76
VIDA UTIL BARRENO 4'
BARRENO 4'
1000
S/. 150.00
VIDA UTIL BROCA 36''
BARRENO 4'
0.01
0.00
0.02
0.01
0.03
0.19
0.04
0.02
0.02
0.22
300
S/. 90.00
BALDE 25 LT.
25
S/. 120.00
S/. 409.75
DEPRECIACION CABLE
COSTO UNIT.
2.88
7.49
DEPRECIACION ELECTROBOMBA 2HP
S/. 39.72
DEPRECIACION MARTILLO YT2QA
DEP. MES
S/. 35.63
BARRENO 4'
1200
S/. 150.00
BARRENO 4'
550
S/. 150.00
ALAMBRE 16''
DEPRECIACION WINCHE
DEP. MES
1.5
DEP. MES
LUBRICANTE
7.56
2.04
2.05
0.59
0.05
0.02
0.02
0.00
0.01
SECCION
VOL. (M3.)
TON.
S/. 405.30
DEPRECIACION GUIADOR
KG. ALAMBRE
DESCRIPCION
LAMPA
PICO
BARETILLA
COMBO 4LB
LLAVE STILSON
MANGUERA
REDUCION Y VAULVULAS
ATACADOR
CUCHARILLA
SOGA 1''
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
MANGA
ALCAYATA
CABLE MEMSAJERO
1
S/. 5.00
UND
UNID.
UNID.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
KG.
MTS.
PZA.
MTS.
0.01
DEP. MES
S/. 33.78
DEPRECIACION POLIN
0.45
0.00
0.00
0.00
DEP. MES
DEPRECIACION VENTILADOR 10HP
VALOR UNIT.
0.04
0.02
0.03
0.10
0.48
0.11
0.03
0.01
0.01
S/. 90.73
S/. 208.00
DEPRECIACION CARRO U35
VALOR UNIT./MES
68.20
0.02
3.41
S/. 33.78
S/. 102.13
DEP. MES
S/. 45.13
PIN DE ANGANCHE
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR
PZA.
MTS.
PZA.
PZA.
PZA.
PZA.
1.6
M3
TMH
PU./UND. V.U. GDIA TOT.

S/. 25.00
90
S/. 25.00
180
S/. 20.00
90
S/. 30.00
180
S/. 45.00
180
S/. 250.00
180
S/. 50.00
180
S/. 15.00
90
S/. 15.00
90
S/. 150.00
90
S/. 8.00
900
S/. 15.00
270
S/. 3.60
45
S/. 2.50
270
S/. 10.00
540
S/. 3.00
540
S/. /GDIA
S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.17
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
S/. 0.01
S/. 0.06
S/. 0.08
S/. 0.01
S/. 0.02
S/. 0.01
S/. 50.00
S/. 150.00
S/. 150.00
S/. 45.00
S/. 15.00
S/. 15.00
270
250
180
180
180
180
S/. 0.19
S/. 0.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08
COSTO OPERACIN / ML. INC MNAC SAC.

N ITEM
UND.
1 PERFORACION
COMPRESORA
HRS.
AIRE COMPRIMIDO
HRS.
HRS.
ELECTROBOMBA 2HP.
HRS.
MARTILLO YT2QA
ACEROS
BARRENO 4' (100%)
BARRENO 5' (25%)
BROCA 36''
LUBRICANTE
ALAMBRE 16''
CANT.
1.0
0.25
1
1
DIA
GDIA
HRS
6
6.6
2
2.2
SOLES/TMS
2
2.2
0.3
2
PIES PERF.
116
29
116
S/. 0.95
S/. 0.40
S/. 0.43
S/. 0.03
UNID.
UNID.
UNID.
LT.
KG.
0.116
0.006
0.387
1
0.25
LAMPA
UNID.
PICO
UNID.
BARETILLA
UNID.
COMBO
UNID.
LLAVE STILSON
UNID.
MANGUERA
MTS.
ATACADOR
UNID.
CUCHARILLA
UNID.
SOGA 1''
MTS.
0.25
0.25
0.75
0.25
1
1
1
1
1
1
S/. 0.07
S/. 0.03
S/. 0.17
S/. 0.04
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
VOLADURA
DINAMITA
FULMINANTE
GUIA DE SEGURIDAD
CART.
PZA.
MTS.
117
28
44
S/. 169.72
S/. 32.91
S/. 39.11
MTS.
UNID.
UNID.
1
150
1
5
WINCHE 02
CABLE
GUIADOR
POLIN
1
1
4
4
S/. 17.40
S/. 0.91
S/. 34.80
S/. 4.80
S/. 1.25
S/. 4.41
S/. 0.36
S/. 0.12
S/. 0.12
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
UNID.
UNID.
KG.
1
1
1
S/. 0.01
S/. 0.06
S/. 0.08
VENTILADORES
MANGA
ALCAYATA
CABLE MENSAJERO
UNID.
MTS.
PZA.
MTS.
1.5
1
0.4
1
S/. 3.35
S/. 0.01
S/. 0.01
S/. 0.01
CARRO MINERO U-35

PIN DE ANGANCHE
MANTENIMIENTO
UNID.
PZA.
%
5
1
0.05
S/. 510.65
S/. 0.19
S/. 25.53
LAMPA
UNID.
PICO
UNID.
BARRETILLA
UNID.
1
1
1
S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.73
S/. 3.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08
ELECTROBOMBA 10HP
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR
UNID.
MTS.
PZA.
PZA.
PZA.
PZA.
1.5
1
1
1
1
1
RIEL
RIEL 30LB/YD / METRO
MTS.
COSTO / ML INC
S/. 1,120.11
S/. 1,983.33

DIAS/MES
HRS./DIA
GDIAS/DIA
N TRABAJADORES/GDIA
TIPO DE ROCA DURA
NRO TALADROS
DIST. PERF. PIES
365
31
24
3
30
30
29
4
DEP. MES
S/. 1,065.73
DEPRECIACION PULMON
DEP. MES
S/. 148.76
BARRENO 4'
1000
S/. 150.00
BARRENO 4'
300
S/. 90.00
DEP. MES
S/. 39.72
DEP. MES
S/. 35.63
BARRENO 4'
BARRENO 4'
LUBRICANTE
BALDE 25 LT.
550
S/. 150.00
ALAMBRE 16''
25
S/. 120.00
DEPRECIACION WINCHE
DEP. MES
1200
S/. 150.00
S/. 409.75
DEPRECIACION CABLE
KG. ALAMBRE
DESCRIPCION
LAMPA
PICO
BARETILLA
COMBO 4LB
LLAVE STILSON
MANGUERA
ATACADOR
CUCHARILLA
SOGA 1''
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
MANGA
1
S/. 5.00
UND
UNID.
UNID.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
KG.
MTS.
COSTO UNIT.
S/. 405.30
DEP. MES
S/. 33.78
DEPRECIACION POLIN
DEP. MES
S/. 33.78
VALOR UNIT.
S/. 208.00
VALOR UNIT./MES
S/. 102.13
DEP. MES
S/. 45.13
ALCAYATA
CABLE MEMSAJERO
PIN DE ANGANCHE
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR
PZA.
MTS.
PZA.
MTS.
PZA.
PZA.
PZA.
PZA.

S/. 25.00
90
S/. 25.00
180
S/. 20.00
90
S/. 30.00
180
S/. 45.00
180
S/. 250.00
180
S/. 50.00
180
S/. 15.00
90
S/. 15.00
90
S/. 150.00
90
S/. 8.00
900
S/. 15.00
270
S/. 3.60
45
S/. 2.50
270
S/. /GDIA
S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.17
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
S/. 0.01
S/. 0.06
S/. 0.08
S/. 0.01
S/. 10.00
S/. 3.00
S/. 50.00
S/. 150.00
S/. 150.00
S/. 45.00
S/. 15.00
S/. 15.00
540
540
270
250
180
180
180
180
S/. 0.02
S/. 0.01
S/. 0.19
S/. 0.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08
COSTO OPERACIN / GL./XC MNAC SAC.

N ITEM
UND.
1 PERFORACION
COMPRESORA
HRS.
AIRE COMPRIMIDO
HRS.
HRS.
ELECTROBOMBA 2HP.
HRS.
MARTILLO YT2QA
ACEROS
BARRENO 4' (100%)
BARRENO 5' (25%)
BROCA 36''
LUBRICANTE
ALAMBRE 16''
CANT.
1.0
0.25
1
1
DIA
GDIA
HRS
6
6.6
2
2.2
SOLES/TMS
2
2.2
0.3
2
PIES PERF.
96
24
96
S/. 0.95
S/. 0.40
S/. 0.43
S/. 0.03
UNID.
UNID.
UNID.
LT.
KG.
0.096
0.005
0.320
1
0.25
LAMPA
UNID.
PICO
UNID.
BARETILLA
UNID.
COMBO
UNID.
LLAVE STILSON
UNID.
MANGUERA
MTS.
ATACADOR
UNID.
CUCHARILLA
UNID.
SOGA 1''
MTS.
0.25
0.25
0.75
0.25
1
1
1
1
1
1
S/. 0.07
S/. 0.03
S/. 0.17
S/. 0.04
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
VOLADURA
DINAMITA
FULMINANTE
GUIA DE SEGURIDAD
CART.
PZA.
MTS.
117
28
44
S/. 169.72
S/. 32.91
S/. 39.11
MTS.
UNID.
UNID.
1
150
1
5
WINCHE 02
CABLE
GUIADOR
POLIN
1
1
4
4
S/. 14.40
S/. 0.75
S/. 28.80
S/. 4.80
S/. 1.25
S/. 4.41
S/. 0.36
S/. 0.12
S/. 0.12
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
UNID.
UNID.
KG.
1
1
1
S/. 0.01
S/. 0.06
S/. 0.08
VENTILADORES
MANGA
ALCAYATA
CABLE MENSAJERO
UNID.
MTS.
PZA.
MTS.
1.5
1
0.4
1
S/. 3.35
S/. 0.01
S/. 0.01
S/. 0.01
CARRO MINERO U-35

PIN DE ANGANCHE
MANTENIMIENTO
UNID.
PZA.
%
5
1
0.05
S/. 510.65
S/. 0.19
S/. 25.53
LAMPA
UNID.
PICO
UNID.
BARRETILLA
UNID.
1
1
1
S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.73
S/. 3.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08
ELECTROBOMBA 10HP
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR
UNID.
MTS.
PZA.
PZA.
PZA.
PZA.
1.5
1
1
1
1
1
RIEL
MTS.
COSTO / ML INC
1120.108796
S/. 1,974.17

DIAS/MES
HRS./DIA
GDIAS/DIA
N TRABAJADORES/GDIA
TIPO DE ROCA DURA
NRO TALADROS
DIST. PERF. PIES
365
31
24
3
30
30
24
4
DEP. MES
S/. 1,065.73
DEPRECIACION PULMON
DEP. MES
S/. 148.76
BARRENO 4'
1000
S/. 150.00
BARRENO 4'
300
S/. 90.00
DEP. MES
S/. 39.72
DEP. MES
S/. 35.63
BARRENO 4'
BARRENO 4'
LUBRICANTE
BALDE 25 LT.
550
S/. 150.00
ALAMBRE 16''
25
S/. 120.00
DEPRECIACION WINCHE
DEP. MES
1200
S/. 150.00
S/. 409.75
DEPRECIACION CABLE
KG. ALAMBRE
DESCRIPCION
LAMPA
PICO
BARETILLA
COMBO 4LB
LLAVE STILSON
MANGUERA
ATACADOR
CUCHARILLA
SOGA 1''
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
MANGA
1
S/. 5.00
UND
UNID.
UNID.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
KG.
MTS.
COSTO UNIT.
S/. 405.30
DEP. MES
S/. 33.78
DEPRECIACION POLIN
DEP. MES
S/. 33.78
VALOR UNIT.
S/. 208.00
VALOR UNIT./MES
S/. 102.13
DEP. MES
S/. 45.13
ALCAYATA
CABLE MEMSAJERO
PIN DE ANGANCHE
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR
PZA.
MTS.
PZA.
MTS.
PZA.
PZA.
PZA.
PZA.

S/. 25.00
90
S/. 25.00
180
S/. 20.00
90
S/. 30.00
180
S/. 45.00
180
S/. 250.00
180
S/. 50.00
180
S/. 15.00
90
S/. 15.00
90
S/. 150.00
90
S/. 8.00
900
S/. 15.00
270
S/. 3.60
45
S/. 2.50
270
S/. /GDIA
S/. 0.28
S/. 0.14
S/. 0.22
S/. 0.17
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 1.67
S/. 0.01
S/. 0.06
S/. 0.08
S/. 0.01
S/. 10.00
S/. 3.00
S/. 50.00
S/. 150.00
S/. 150.00
S/. 45.00
S/. 15.00
S/. 15.00
540
540
270
250
180
180
180
180
S/. 0.02
S/. 0.01
S/. 0.19
S/. 0.60
S/. 0.83
S/. 0.25
S/. 0.08
S/. 0.08
COSTO OPERACIN / CRTA. PRINCIPAL MNAC SAC.

N ITEM
UND.
1 PERFORACION
COMPRESORA
HRS.
AIRE COMPRIMIDO
HRS.
HRS.
ELECTROBOMBA 2HP.
HRS.
MARTILLO YT2QA
ACEROS
BARRENO 4' (100%)
BARRENO 5' (25%)
BROCA 36''
LUBRICANTE
ALAMBRE 16''
CANT.
DIA
1.0
1
0
1
GDIA
HRS
6
6.6
2
2.2
SOLES/TMS
2
2.2
0.3
2
PIES PERF.
92
23
92
S/. 0.95
S/. 1.60
S/. 0.00
S/. 0.03
UNID.
UNID.
UNID.
LT.
KG.
0.092
0.005
0.307
1
0.25
LAMPA
UNID.
PICO
UNID.
BARETILLA
UNID.
COMBO
UNID.
LLAVE STILSON
UNID.
MANGUERA
MTS.
ATACADOR
UNID.
CUCHARILLA
UNID.
SOGA 1''
MTS.
0.25
0.25
0.75
0.25
1
1
1
1
1
0
S/. 0.07
S/. 0.03
S/. 0.17
S/. 0.04
S/. 0.25
S/. 1.39
S/. 0.28
S/. 0.17
S/. 0.17
S/. 0.00
CART.
PZA.
MTS.
71
22
35
S/. 102.99
S/. 25.86
S/. 31.02
MTS.
UNID.
UNID.
0
0
0
0
VOLADURA
DINAMITA
FULMINANTE
GUIA DE SEGURIDAD
WINCHE 02
CABLE
GUIADOR
POLIN
0
0
4
4
S/. 13.80
S/. 0.72
S/. 27.60
S/. 4.80
S/. 1.25
S/. 0.00
S/. 0.00
S/. 0.12
S/. 0.12
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
UNID.
UNID.
KG.
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
VENTILADORES
MANGA
ALCAYATA
CABLE MENSAJERO
UNID.
MTS.
PZA.
MTS.
1
1
0.4
1
S/. 2.24
S/. 0.01
S/. 0.01
S/. 0.01
CARRO MINERO U-35

PIN DE ANGANCHE
MANTENIMIENTO
UNID.
PZA.
%
2
0
0.05
S/. 204.26
S/. 0.00
S/. 10.21
LAMPA
UNID.
PICO
UNID.
BARRETILLA
UNID.
1
1
1
S/. 0.28
S/. 0.14
S/. 0.22
LLAVE STILSON
ALICATE
DESARMADOR
PZA.
PZA.
PZA.
1
1
1
S/. 0.25
S/. 0.08
S/. 0.08
RIEL
MTS.
1120.108796
COSTO / ML INC
S/. 1,551.57

DIAS/MES
HRS./DIA
GDIAS/DIA
N TRABAJADORES/GDIA
TIPO DE ROCA DURA
NRO TALADROS
DIST. PERF. PIES
365
31
24
3
30
30
23
4
DEP. MES
S/. 1,065.73
DEPRECIACION PULMON
DEP. MES
S/. 148.76
BARRENO 4'
1000
S/. 150.00
BARRENO 4'
300
S/. 90.00
DEP. MES
S/. 39.72
DEP. MES
S/. 35.63
BARRENO 4'
BARRENO 4'
LUBRICANTE
BALDE 25 LT.
550
S/. 150.00
ALAMBRE 16''
25
S/. 120.00
DEPRECIACION WINCHE
DEP. MES
1200
S/. 150.00
S/. 409.75
DEPRECIACION CABLE
KG. ALAMBRE
DESCRIPCION
LAMPA
PICO
BARETILLA
COMBO 4LB
LLAVE STILSON
MANGUERA
ATACADOR
CUCHARILLA
SOGA 1''
ABRAZADERA P/POLIN
GRAPAS PARA ESLABON
BREA (ENGRASE)
MANGA
1
S/. 5.00
UND
UNID.
UNID.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
UNID.
MTS.
UNID.
UNID.
KG.
MTS.
COSTO UNIT.
S/. 405.30
DEP. MES
S/. 33.78
DEPRECIACION POLIN
DEP. MES
S/. 33.78
VALOR UNIT.
S/. 208.00
VALOR UNIT./MES
S/. 102.13
DEP. MES
S/. 45.13
ALCAYATA
CABLE MEMSAJERO
PIN DE ANGANCHE
MANGUERA DE SUCCION
SHECK DE RETORNO
LLAVE STILSON
ALICATE
DESARMADOR
PZA.
MTS.
PZA.
MTS.
PZA.
PZA.
PZA.
PZA.

Resultado Economico ENERO Contable MNA SAC

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Resultado Economico ENERO Contable MNA SAC

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COSUMO SUMINISTROS ALMACEN EN SOLES MNAC SAC

ACEN EN SOLES MNAC SAC.

TOT. EGRESOS (S/.)

RESULTADO FINAL (%)

Suma de TOT. EGRESOS (S/.)

Suma de RESULTADO OPERATIVO (S/.)

RESULTADO FINAL (%)

RESULTADO ECONOMICO FINAL (%) MNAC SAC.

Suma de RESULTADO OPERATIVO (S/.)

RESULTADO OPERATIVO (S/.)

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

Suma de TOT. EGRESOS (S/.)

EGRESOS OPERATIVO (S/.)

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

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

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

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

RESULTADOS ECONOMICOS MINERA NEVADO ALLICCAPAC SAC.

LABORES MNAC SAC

Consumo madera (Redondo 2,2m.)

Consumo madera (Tabla)

Instalacion de Riel + Durmiente

TMH. S/. 90.73

MES ENERO 2014

TMH. S/. 51.77

HRS. S/. 0.83

PRODUCCION MNAC SAC

MES ENERO 2014

MES ENERO 2014

MES ENERO 2014

MES ENERO 2014

PRODUCCION DIARIA MNAC SAC

COSTO PROCESO TMS MNAC SAC.

OTROS PUNTA, HECHIZOS,ETC(5%)

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

COSTO PROCESO TMS

DIAS DE TRABAJO ANUAL

365 N MOLINOS OPERATIVOS SEM

TON. TRATADO/MOLINO DE BOLAS

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

CANTIDAD COSTO S/. / UND.

COSTO OPERACIN / TMH MNAC SAC.

CARRO MINERO U-35

DIAS DE TRABAJO ANUAL

VIDA UTIL BARRENO 4'

VIDA UTIL BROCA 36''

DEPRECIACION ELECTROBOMBA 2HP

DEPRECIACION MARTILLO YT2QA

VIDA UTIL BROCA 38''

DEPRECIACION VENTILADOR 10HP

DEPRECIACION CARRO U35

DEPRECIACION ELECTROBOMBA 2HP

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

COSTO OPERACIN / ML. INC MNAC SAC.

CARRO MINERO U-35

DIAS DE TRABAJO ANUAL

VIDA UTIL BARRENO 4'

VIDA UTIL BROCA 36''

DEPRECIACION ELECTROBOMBA 2HP

DEPRECIACION MARTILLO YT2QA

VIDA UTIL BROCA 38''

DEPRECIACION VENTILADOR 10HP

DEPRECIACION CARRO U35

DEPRECIACION ELECTROBOMBA 2HP