YACIMENTOS MINEROS IV SEMANA 10 27 DE OCTUBRE DEL

2017

30 31 30 31 31 28
1 2 3 4 5 6
PRECIO DE METALES
Plomo $/TMF 2,548.10 2,548.10 2,548.10 2,548.10 2,548.10 2,548.10
Zinc $/TMF 3,349.92 3,349.92 3,349.92 3,349.92 3,349.92 3,349.92
Plata $/Oz 16.55 16.55 16.55 16.55 16.55 16.55
Oro $/Oz 1,319.65 1,319.65 1,319.65 1,319.65 1,319.65 1,319.65

PRODUCCION MINERAL
TMS 163.60 1,102.42 2,411.89 4,210.30 5,628.18 6,424.02
% Pb 62.89 62.89 62.89 62.89 62.89 62.89
% Zn 53.32 53.32 53.32 53.32 53.32 53.32
oz/t Ag 3.42 3.42 3.42 3.42 3.42 3.42

CAPACIDAD TRATAMIENTO PLANTA

TMS/da 5 36 80 136 182 229

COSTO
Mina US$ 86,555 91,651 167,777 207,731 271,440 237,169
Tratamiento de Mineral US$ 15,222 76,193 159,058 272,554 361,880 411,430
Medio Ambiente US$ 2,500 0 0 0 0 0
Administracin US$ 10,220 10,220 10,220 10,220 10,220 10,220
Asuntos Comunales US$ 87,143 0 0 0 0 0
Comercializacin US$ 0 152,435 61,321 61,321 61,321 171,011
TOTAL US$ 111,997 178,064 337,055 490,505 643,540 658,820
US$/t 684.56 161.52 139.75 116.50 114.34 102.56

PRODUCCION CONCENTRADOS
Concentrado Pb-Ag TMS 8.10 54.60 62.83 68.08 68.08 64.46
Concentrado Zinc TMS 27.40 184.66 212.47 230.24 230.24 217.98
35.51 239.26 275.29 298.32 298.32 282.44
INGRESOS
Cc Plomo US$ 15,218.14 102,547.56 117,990.80 127,860.27 127,860.27 121,053.04
Cc Zinc US$ 26,995.70 181,910.75 209,305.77 226,813.37 226,813.37 214,737.91

MARGEN OPERATIVO
Ingresos US$ 42,214 284,458 327,297 354,674 354,674 335,791
Egresos US$ 111,997 178,064 337,055 490,505 643,540 658,820
MARGEN OPERATIVO NETO US$ (69,782.79) 106,394.20 (9,758.58) (135,831.56) (288,866.64) (323,028.58)
US$/t (426.53) 96.51 (4.05) (32.26) (51.33) (50.28)
ley equivalente % 15.82 15.82 15.82 15.82 15.82 15.82
ley de corte % 24.16 5.70 3.79 5.27 6.92 7.27
 31 30 31 30 31 31
7 8 9 10 11 12 TOTAL

2,548.10 2,548.10 2,548.10 2,548.10 2,548.10 2,548.10 2,548

3,349.92 3,349.92 3,349.92 3,349.92 3,349.92 3,349.92 3,350
16.55 16.55 16.55 16.55 16.55 16.55 16.55
1,319.65 1,319.65 1,319.65 1,319.65 1,319.65 1,319.65 1,320

8,463.93 9,582.99 10,521.83 11,222.12 13,765.26 15,528.77 89,025

62.89 62.89 62.89 62.89 62.89 62.89 62.89
53.32 53.32 53.32 53.32 53.32 53.32 53.32
3.42 3.42 3.42 3.42 3.42 3.42 3.42

273 319 339 374 444 501

292,732 301,459 297,773 314,293 378,139 421,359 3,068,079

540,533 610,837 670,180 714,103 874,516 985,421 5,691,927
0 0 0 0 0 0 2,500
10,220 10,220 10,220 10,220 10,220 10,220 122,640
0 0 0 0 0 0 87,143
106,950 61,321 61,321 84,706 183,497 61,321 1,066,523
843,485 922,516 978,173 1,038,616 1,262,875 1,417,000 8,882,646
99.66 96.27 92.97 92.55 91.74 91.25 99.78

68.08 66.87 29.55 12.13 49.75 66.86 619.40

230.24 226.16 99.95 41.04 168.23 226.13 2,094.75
298.32 293.03 129.50 53.17 217.98 292.99 2,714.14

127,860.27 125,591.50 55,504.35 22,790.00 93,425.98 125,576.62 1,199,666.51

226,813.37 222,788.77 98,460.05 40,427.54 165,729.83 222,762.37 1,426,638.92

354,674 348,380 153,964 63,218 259,156 348,339 3,226,838

843,485 922,516 978,173 1,038,616 1,262,875 1,417,000 8,882,646
(488,811.49) (574,135.48) (824,208.75) (975,397.98) (1,003,719.21) (1,068,661.29) (5,655,808.14)
(57.75) (59.91) (78.33) (86.92) (72.92) (68.82) (63.53)
15.82 15.82 15.82 15.82 15.82 15.82
9.07 10.20 13.78 22.67 18.40 17.26
 PLAN DE PRODUCCION Y CONCENTRADOS - 2017

1 (*) 2 3 4 5 6 7 8 9 10 11 12 TOTAL
Mineral de Cabeza TMS 163.60 1,102.42 3,140.58 3,282.42 3,282.42 3,012.03 3,282.42 3,192.29 2,504.56 1,617.14 2,422.24 2,897.86 29,899.98
% Pb 3.41 3.41 3.41 3.41 3.41 3.41 3.41 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 10.56 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 3.42 3.42 3.42 3.42 3.42 3.42 3.42

Concentrado Pb-Ag TMS 8.10 54.60 62.83 68.08 68.08 64.46 68.08 66.87 29.55 12.13 49.75 66.86 619.40
% Pb 5.10 34.34 39.51 42.82 42.82 40.54 42.82 42.06 18.59 7.63 31.28 42.05 38.07
% Zn 14.61 98.46 113.29 122.76 122.76 116.23 122.76 120.59 53.29 21.88 89.70 120.57 109.15
oz/t Ag 689.90 4,648.93 5,349.04 5,796.46 5,796.46 5,487.86 5,796.46 5,693.61 2,516.25 1,033.17 4,235.41 5,692.94 5,153.52

% Recuperacin % Pb 92.35% 92.35% 92.35% 92.35% 92.35% 92.35% 92.35% 92.35% 92.35% 92.35% 92.35% 92.35% 614.57%
% Zn 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23%
% Ag 88.59% 88.59% 88.59% 88.59% 88.59% 88.59% 88.59% 88.59% 88.59% 88.59% 88.59% 88.59% 88.59%

Concentrado Zinc TMS 27.40 184.66 212.47 230.24 230.24 217.98 230.24 226.16 99.95 41.04 168.23 226.13 2,094.75
% Pb 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
% Zn 53.32 53.32 53.32 53.32 53.32 53.32 53.32 53.32 53.32 53.32 53.32 53.32 53.32
oz/t Ag 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12

% Recuperacin % Pb 3.48% 3.48% 3.48% 3.48% 3.48% 3.48% 3.48% 3.48% 3.48% 3.48% 3.48% 3.48% 3.48%
% Zn 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23% 85.23%
% Ag 4.34% 4.34% 4.34% 4.34% 4.34% 4.34% 4.34% 4.34% 4.34% 4.34% 4.34% 4.34% 4.34%
CONCLUSIONES:

1. En la tabla podemos observar que cuanto menos mineral se extrae los costos van
aumentando donde el primer mes es el ms bajo con 163.3 ton y los meses ms altos son el
cuarto quinto y sptimo con 3282.42 ton.
2. En la tabla se ve que la produccin de concentrado de zinc es mayor a la del plomo por lo
tanto se puede afirmar que el mayor porcentaje de ingresos son por el zinc, hasta se podra
afirmar que solo el zinc podra pagar los costos.
3.
4. D
5. Ad
6. Ad

INTEGRANTES:
- ALVAREZ TOVAR JHONNY
- CARDENAS MUNGIA DANIEL
- GOMEZ PALOMINO HERNAN RONALD
- PIRCA PALOMINO JOEL JORGE