1.

0 TIPO DE COSTO Cantidad Unidad

1.1 Personal
Staf 20 Unidad
Empleados 11 Unidad
Trabajadores 32 Unidad
Subtotal

1.2 Suministros
Reactivos 1 Unidad
Acero 1 Unidad
Combustible 1 Unidad
Agua 1 Unidad
Subtotal

1.3 Energa
Lavado 1,461,825.00 kW/a
Molienda 5,592,646.80 kW/a
Lixiviacin 328,500.00 kW/a
CCD 49,275.00 kW/a
Merril Crowe 2,233,800.00 kW/a
Subtotal

COSTO TOTAL POR TIPO DE GASTO

NOTA: La tasa de cambio del dlar usada es : 3.32

Cantidad Dias trabajo

PERSONAL

1.0 PLANTA
1.1 STAFF
Funcionario 2
Superintendente de planta 1 360
Asistente de Superintendente 1 360
Gerentes de Seccin 3
Gerente de Planta 1 360
Gerente de Metalurgia 1 360
Gerente de Laboratorio qumico 1 360
 Supervisor Principal 7
Asistente Metalurgico 1 360
Jefe de guardia 5 360
Supervisores de Laboratorio 3 360
Otros 2
Ingeniero Junior 1 360
Ingeniero Trainning 1 360

1.2 Empleados
Administrativos 2
Asistente administrativo de planta 1 360
Ingeniero de SSOMAC 1 360
Supervisores Auxiliares 3
Asistente de Jefe de guardia 3 360

1.3 Trabajadores 25
Lavado 1 3 360
Lavado 2 3 360
Molienda 3 360
Lixiviacion 4 360
CCD 3 360
Merril Crowe 3 360
Reactivist 3 360
Encargado de Planta 3 360

SUBTOTAL 44

2.0 MANTENIMIENTO
2.1 STAFF
Jefes de Seccin 3
Jefe de planta mantenimiento mecnico 1 360
Jefe de planta mantenimiento electrico 1 360
Jefe de instrumentacion 1 360
Supervisores principales 3
Asistente de jefe mantenimiento mecnico 1 360
Supervisor electrico 1 360
Supervisor de instrumentacion 1 360

2.2 Empleados 6
Supervisor auxiliar 2 360
Electricista supervisor 2 360
Supervisor electrico 2 360
2.3 Trabajadores 7
Mecanicos 7 360

SUBTOTAL 19

TOTAL 63

Ratio de consumo Consumo anual

SUMINISTROS (kg/t, *gl/d, **m3/d)

1.0 Reactivos
1.1 Area de Planta
Cianuro de sodio 1.23 904185.3
Cal 0.92 676301.2
Floculante 0
Polvo de Zinc 0.1 73511
SUBTOTAL

2.0 Acero
Bolas 1.2 882132
SUBTOTAL

3.0 Combustible*
Gasolina 20 7300
Diesel 10 3650
SUBTOTAL

4.0 Agua**
Agua de consumo e industrial 2947.58 1075866.7
SUBTOTAL

TOTAL

Cantidad total de Cantidad de equipos

equipos en servicio
ENERGA

1 Planta Concentradora
1.1 Lavado 5 5
Mixer 1 1
 Trommel 1 1
Zaranda 1 1 1
Zaranda 2 1 1
Espesador 1 1

1.2 Molienda - Clasificacin 1 1

Molino de bolas 1 1

1.3 Lixiviacin 6 5
Tanque de cianuracin 6 5

1.4 CCD 4 4
Espesadores 4 4

1.5 Merril Crowe 5 5

Filtro Clarificador 2 2
Filtro prensa 2 2
Torre de desaereacin 1 1

Energa Total 21 20
 Costo Costo
Costo Anual (US$) Costo Unidad(US$/t) (% Parcial) (% Total)

500,166.87 0.68 60.49% 5.40%

115,221.69 0.16 13.94% 1.24%
211,457.98 0.29 25.57% 2.28%
826,846.54 1.12 100.00% 8.92%

4,206,666.98 5.55 53.21% 43.99%

1,296,734.04 1.76 16.92% 13.99%
20,283.89 0.03 0.26% 0.22%
2,268,393.64 3.09 29.60% 24.47%
7,792,078.55 10.42 100.00% 82.67%

102,327.75 0.14 13.14% 1.10%

391,485.28 0.53 50.26% 4.22%
114,975.00 0.16 14.76% 1.24%
13,797.00 0.02 1.77% 0.15%
156,366.00 0.21 20.07% 1.69%
778,951.03 1.06 100.00% 8.40%

9,397,876.11 12.61 100.00%

Salario(S/.) Salario Anual Leyes sociales Costo total anual

(US$) (61%) (US$/ao)

95,145.18
310 33614 20505 54,119.28
235 25482 15544 41,025.90
86,416.27
165 17892 10914 28,805.42
165 17892 10914 28,805.42
165 17892 10914 28,805.42
 179,815.66
110 11928 7276 19,203.61
115 62349 38033 100,382.53
115 37410 22820 60,229.52
19,203.61
65 7048 4299 11,347.59
45 4880 2977 7,856.02

24,440.96
65 7048 4299 11,347.59
75 8133 4961 13,093.37
31,424.10
60 19518 11906 31,424.10

162,576.05
37.25 12117 7392 19,509.13
37.25 12117 7392 19,509.13
37.25 12117 7392 19,509.13
37.25 16157 9856 26,012.17
37.25 12117 7392 19,509.13
37.25 12117 7392 19,509.13
37.25 12117 7392 19,509.13
37.25 12117 7392 19,509.13

599,021.84

72,450.00
155 16807 10252 27,059.64
130 14096 8599 22,695.18
130 14096 8599 22,695.18
47,136.14
100 10843 6614 17,457.83
90 9759 5953 15,712.05
80 8675 5292 13,966.27

59,356.63
70 15181 9260 24,440.96
50 10843 6614 17,457.83
50 10843 6614 17,457.83
 48,881.93
40 30361 18520 48,881.93

227,824.70

826,846.54

Unit.
Precio Base (US$/Unit) Mine Transport Costo Anual Total
sin transporte (US$/T) Cost (US$/ao)

kg 4.2 70 3,860,871.23
kg 0.25 70 216,416.38
kg 3.93 70 -
kg 1.69 70 129,379.36
4,206,666.98

kg 1.4 70 1,296,734.04
1,296,734.04

gl 1.84 0 13,456.63
gl 1.87 0 6,827.26
20,283.89

m3 2.11 0 2,268,393.64
2,268,393.64

7,792,078.55

Consumo Anual Unidad Precio unidad Costo Anual Total

(US$/unit) (US$/ao)

1,461,825.00 102,327.75
394,200.00 kW/a 0.07 27,594.00
 492,750.00 kW/a 0.07 34,492.50
262,800.00 kW/a 0.07 18,396.00
262,800.00 kW/a 0.07 18,396.00
49,275.00 kW/a 0.07 3,449.25

5,592,646.80 391,485.28
5,592,646.80 kW/a 0.07 391,485.28

1,642,500.00 114,975.00
1,642,500.00 kW/a 0.07 114,975.00

197,100.00 13,797.00
197,100.00 kW/a 0.07 13,797.00

2,233,800.00 156,366.00
788,400.00 kW/a 0.07 55,188.00
788,400.00 kW/a 0.07 55,188.00
657,000.00 kW/a 0.07 45,990.00

778,951.03
 Rubro/Ao Costo(F/V) 1
F=Fijo/V=Variable
Cap. Produccion 790,590.00 80%
Procesado 16.00
concentrado Ag. 130.81
Ingreso Venta Ag. 47,754,536.93
Costo Fabricac.
ya Suministros F 3,565,127.68
ya Mant. Reparac. F 227,824.70
Sup. Directa F 380,580.72
Operarios F 211,457.98
ya Energia F 778,951.03
ya Combustible V 20,283.89
Element. Moledor V 1,115,680.61
ya React. Planta V 4,206,666.98
Costo Fabricac. 10,506,573.58
Gasto Operativo
Oficina F 2,419.66
ya Sueldos Admnitrat. F 24,440.96
Seguro Planta F 117,639.79
Gasto Generales F 1,843.55
Gastos de Comed. F 87,970.29
Telef. Fax. Internet F 3,917.54
Agua(oficinas) F 379,232.80
Oficinas F 1,267.44
Gasto Operativo 618,732.03

Costo Unitario
(US$/T)
Gasto Financ. F 61,243.74
Deprec + APCD F 141,902.55
COSTO TOTAL 11,328,451.90
0.1294
0.0736
0.0558
0.1176
0.0392
0.0392
0.0392
0.2446
0.0261
0.1366
0.0819
0.0261
0.0154
0.0107

0.0332
0.0154
0.0178
0.0427
0.0427

0.2212
0.0265
0.0265
0.0265
0.0354
0.0265
0.0265
0.0265
0.0265

0.8149

0.0986
0.0368
0.0309
0.0309
0.0641
0.0237
0.0214
0.0190

0.0807
0.0332
0.0237
0.0237
 0.0665
0.0665

0.3099191941

1.1247929373

Costo unitario
(US$/T)

5.252
0.294
0.000
0.176
5.547

1.764
1.764

0.018
0.009
0.028

3.086
3.086

10.424

Costo Unidad
(US$/t)

0.1392005958
0.0375
 0.0469
0.0250
0.0250
0.0047

0.5325533267
0.5326

0.1564051639
0.1564

0.0187686197
0.0188

0.2127110228
0.0751
0.0751
0.0626

1.0596387289
 2 3 4 5 6

90% 100% 100% 100% 100%

18.00 20.00 20.00 20.00 20.00
147.16 163.51 163.51 163.51 163.51
53,723,854.04 59,693,171.16 59,693,171.16 59,693,171.16 59,693,171.16

3,565,127.68 3,565,127.68 3,565,127.68 3,565,127.68 3,565,127.68

227,824.70 227,824.70 227,824.70 227,824.70 227,824.70
380,580.72 380,580.72 380,580.72 380,580.72 380,580.72
211,457.98 211,457.98 211,457.98 211,457.98 211,457.98
778,951.03 778,951.03 778,951.03 778,951.03 778,951.03
20,283.89 20,283.89 20,283.89 20,283.89 20,283.89
1,255,140.68 1,394,600.76 1,394,600.76 1,394,600.76 1,394,600.76
4,206,666.98 4,206,666.98 4,206,666.98 4,206,666.98 4,206,666.98
10,646,033.65 10,785,493.73 10,785,493.73 10,785,493.73 10,785,493.73

2,419.66 2,419.66 2,419.66 2,419.66 2,419.66

24,440.96 24,440.96 24,440.96 24,440.96 24,440.96
117,639.79 117,639.79 117,639.79 117,639.79 117,639.79
1,843.55 1,843.55 1,843.55 1,843.55 1,843.55
56,842.11 56,842.11 56,842.11 56,842.11 56,842.11
3,917.54 3,917.54 3,917.54 3,917.54 3,917.54
379,232.80 379,232.80 379,232.80 379,232.80 379,232.80
1,267.44 1,267.44 1,267.44 1,267.44 1,267.44
587,603.85 587,603.85 587,603.85 587,603.85 587,603.85

31,966.67 0.00 0.00 0.00

141,902.55 141,902.55 141,902.55 141,902.55 141,902.55
11,407,506.72 11,515,000.13 11,515,000.13 11,515,000.13 11,515,000.13
 7 8 9 10

100% 100% 100% 100%

20.00 20.00 20.00 20.00
163.51 163.51 163.51 163.51
59,693,171.16 59,693,171.16 59,693,171.16 59,693,171.16

3,565,127.68 3,565,127.68 3,565,127.68 3,565,127.68 ya

227,824.70 227,824.70 227,824.70 227,824.70 ya
380,580.72 380,580.72 380,580.72 380,580.72
211,457.98 211,457.98 211,457.98 211,457.98
778,951.03 778,951.03 778,951.03 778,951.03 ya
20,283.89 20,283.89 20,283.89 20,283.89 ya
1,394,600.76 1,394,600.76 1,394,600.76 1,394,600.76
4,206,666.98 4,206,666.98 4,206,666.98 4,206,666.98 ya
10,785,493.73 10,785,493.73 10,785,493.73 10,785,493.73

2,419.66 2,419.66 2,419.66 2,419.66

24,440.96 24,440.96 24,440.96 24,440.96 ya
117,639.79 117,639.79 117,639.79 117,639.79
1,843.55 1,843.55 1,843.55 1,843.55
56,842.11 56,842.11 56,842.11 56,842.11
3,917.54 3,917.54 3,917.54 3,917.54
379,232.80 379,232.80 379,232.80 379,232.80
1,267.44 1,267.44 1,267.44 1,267.44
587,603.85 587,603.85 587,603.85 587,603.85

141,902.55 141,902.55 141,902.55 141,902.55

11,515,000.13 11,515,000.13 11,515,000.13 11,515,000.13