C. Costo
Mano
Obra
Partes
/ Rptos
Otros
Suminist.
Serv.
Terceros
3,733,203
377,863
6,428,078
12,164,271
3,855,574
483,646
1,619,433
Total
28,662,068
556,551
271,632
713,073
591,090
110,357
39,303
21,381
2,303,387
Alquileres
Miscelan.
Equipos
46,985
3,759
134,543
87,589
44,835
49,883
44,628
21,306
315
46,267
120,937
243,978
178,471
1,137
29,692
71,350
2,041
30,167
272,876
160,980
13
20,409
611,199
5,252
582
106,876
215,927
34,541
134
282,810
2,298
15,152
3,729
256
21,435
1,475
8,459
2,878
67,773
5,297
27,963
19,380
2,488
860
1,111
21,081
21,107
10,223
12,812
372
120,785
1,380
190
43,758
4,459
54,249
5,301
17,048
20,051
1,626
529
2,445
12,353
8,371
11
38
49
3,100
3,100
19,169
49,703
226,044
25
570
25,198
1,500
19,651
342
111
4,734
25,414
2,202
1,108
83,161
6,518
115,717
7,293
36,682
392,824
87,165
43,511
1,878
25,665
14,960
1,151
1,339,550
91,898
3,565,080
6,464,078
2,613,423
87,095
1,595,677
15,756,801
48,327
10,411
2,122,049
2,550,601
1,790,986
32,165
226,690
6,781,229
28,264
12,579
80
623
4,815
5,438
306,164
2,980
309,144
TOTAL MINA
5,427
394
40,923
28,702
385,260
197,988
1,512,935
11,140
274,998
70,026
207,798
(77,584)
4,429
8,465
104,471
428,799
767,785
518
3,178
5,252
36,200
45,148
1,414
88,586
303,536
393,536
340
157,128
124,807
181
282,456
749,834
228,467
(428)
742,635
484,920
304,109
23,530
1,555,194
2,337
95,938
14,205
8,493
161,528
58
436
134,643
40,555
977,873
378
49,312
158,791
155,397
363,500
2,004
346,856
31,849
380,709
157,449
22,916
2,345
694
86,779
157,449
22,916
98,727
100,227
424
452
3,189
4,566
107,113
3,046
1,272,260
3,010,380
628,087
746,682
35,801
288,848
76
460
8,179
110,159
54,104
1,133,403
6,877,170
25,083
34,652
59,735
1,307
31,665
32,972
41,201
3,216
23,306
300,310
157,864
211,046
140
203,389
782,923
930,014
2,130,697
370,903
249,383
121,520
9,832
92,463
618,922
228,732
9,348
43,101
4,169
27,000
83,618
4,799
65,853
35,884
106,536
218,057
69,123
147,168
12,541
190,988
466,174
(16,248)
56,632
514,367
297,821
202,799
13,805
1,085,424
158,516
954
11,538
2,245
538
173,791
18,899
840
48
19,787
1,766
39,688
44,417
97,914
653,455
131,184
81
5,313
221,571
6,261
253,461
4,755
113,445
226,884
276,338
16,535
118,200
36,929
36,929
14,634
62,959
351,499
33,226
593,527
25
101
101
3,547
3,547
544,541
45,686
170,547
155,784
166,361
826
226,288
18,756
88,651
8,558
124
46
1,073
18,321
30,541
18,465
128,219
24,445
41,346
43,764
30,847
5,916
2,892
3,665
2,693
4,643
37,160
768
1,319,329
342,423
161,257
357,876
74,327
214,819
12,473
7,336
63,463
529
47
643
101,967
282,435
1,706
17,869
6,642
224
747,313
27,989
26
744,797
27,690
772,513
4
194
2,516
299
3,009
Transporte Volquete
255,575
90
235,584
775,526
4
Subtotal
82-00-00 Talleres
514,197
11,345
100,688
905,317
146,758
1,948
169,050
650
21,550
66,672
5,747
1,462
265,131
195,444
3,631
10,228
445,894
76,333
420
731,950
149,703
7,064
68,623
392,751
64,678
66
682,885
1,680,253
287
287
125,034
2,545
1,676,313
651,649
665,594
21,507
125,034
2,534
1,645,075
417,418
659,734
16,245
3,142,642
2,866,040
1,202
20,453
21,705
237
29,036
1,919
22,217
14,524
19,187
437
34,148
5,848
131,651
2,298
139,797
7,745
40,723
1,197
2,240
51,916
11
4,663
50
1,197,871
443
372,924
1,597,115
116,448
2,585
27,279
243,697
4,972
65,106
319,442
7,725
333,793
2,375
3,823,963
1,024
147,336
4,131
325,631
9,030
30
9,000
901
908
4,659
4,659
172
20,652
20,480
9,283
26,824
17,541
54,940
2,849
97
475
102,932
771
35,074
5,648
153,461
7,392
116,424
130,921
383
2,619
23,134
55,379
17,970
8,056
174,614
1,241
15,463
58,361
3,682
148,107
1,157
187,763
18,465
208,621
163,204
19,848
496,643
2,320
5,817
25,151
250
173
97,995
28,665
412
1,243
267,402
24,130
292,780
41,304
8,601
29,309
53
18,950
98,217
516
59,254
4,904
300
64,974
11,162
105,280
410,881
480
34,465
60
1,085
91,157
3,921
199,361
28,877
968
4,140
1,258
127,072
C. Costo
Mano
Obra
Partes
/ Rptos
Otros
Suminist.
Serv.
Terceros
Alquileres
Miscelan.
2,570
2,494
25,154
242
206,697
7,142
244
214,325
6,516
148,872
800
19,582
321
29,868
57,732
2,846
147
16,557
130,865
46,990
270
9,223
116,741
40,520
3,946
20,893
15
2,816
13,343
93,918
19,827
12,423
9,326
1,240
15,625
44,184
57,984
3,632
81,236
40,520
93,142
3,485
343
175,770
2,375
32,729
56,312
Total
186
Equipos
19,896
711
22,449
1,482
22,390
9,063
119,851
2,417
34,667
4,492
30,683
2,273
126,890
1,955,022
1,955,022
Costo Mina
Costo Pta. Animn
Costo Energa
Costo Talleres
Costo Administ. Mina
Comercializacin
Subtotal
Costo Mina
Costo Pta. Animn
Costo Energa
Costo Talleres
Costo Administ. Mina
Comercializacin
Subtotal
M. Obra
908,581
556,551
125,034
514,197
1,197,871
Partes Rep.
58,321
28,855
2,534
11,345
443
3,302,234
24%
101,498
1%
M. Obra
430,969
-
Partes Rep.
33,577
242,777
11
430,969
3%
276,365
2%
TMS
COSTOS FIJOS
Otros Mat.
Serv. Tercer.
Alquileres
1,268,262
1,519,806
303,058
75,414
177,526
12,573
1,645,075
417,418
659,734
100,688
905,317
146,758
372,924
1,597,115
319,442
Miscel.
10,072
37,790
16,245
1,948
333,793
Equipos
235,584
2,375
Subtotal
4,303,684
888,709
2,866,040
1,680,253
3,823,963
1,441,565
11%
399,848
3%
237,959
2%
13,562,649
47%
COSTOS VARIABLES
Otros Mat.
Serv. Tercer.
Alquil.
2,296,818
4,944,272
2,310,365
637,659
413,564
97,784
31,238
234,231
5,860
Miscel.
77,023
1,513
5,262
Equipos
1,360,093
21,381
-
83,798
1%
1,381,474
9%
Subtotal
11,453,117
1,414,678
276,602
1,955,022
15,099,419
53%
3,462,363
26%
2,965,715
20%
4,617,182
34%
1,955,022
7,547,089
50%
2,414,009
16%
609,893
C. Fijos
4,303,684
888,709
2,866,040
1,680,253
3,823,963
13,562,649
C. Variables
11,453,117
1,414,678
276,602
0
0
1,955,022
15,099,419
Total
15,756,801
2,303,387
3,142,642
1,680,253
3,823,963
1,955,022
28,662,068
C. Variables
18.8
2.3
0.5
0.0
0.0
3.2
24.8
Total
25.84
3.78
5.15
2.75
6.27
3.21
47.00
C. Fijos
7.1
1.5
4.7
2.8
6.3
0.0
22.2
13%
24%
56%
6%
2%
% CF
27%
39%
91%
100%
100%
% CV
73%
61%
9%
0%
0%
47%
53%
C. Totales
15,756,801
2,303,387
3,142,642
1,680,253
3,823,963
1,955,022
28,662,068
Cotizacin
$/TMF
$/lb.
Zinc
1,170
0.53
Plomo
600
0.27
Cobre
2,000
0.91
Plata
5.00
1 TM.
2,204.6 lbs.
1 Onz
31.10348 gr.
2. Clculo de leyes equivalentes en f(% Zn):
Zn:
Pb:
Cu:
Ag:
0.49081
0.23840
0.39440
4.36803
$/lb.=> 1 $ =
$/lb.=> 1 $ =
$/lb.=> 1 $ =
$/Oz.=> 1 $ =
2.0375
4.1947
2.5355
0.2289
Recup.Met.
92.5%
87.6%
43.5%
87.4%
Lb Zn =
Lb. Pb. =
Lb. Cu =
Oz. Ag. =
0.1903% Pb =
1 % Pb =
0.0924%
0.1903%
0.1150%
22.89%
0.0924% Zn
0.4857 % Zn
0.0924% Zn
0.8036 % Zn
0.0924% Zn.
0.0040 %Zn
Periodo
tms/dia
2,004
1,694
Costo
($ / TMS)
Variables
24.76
Cut-Off
(% Eq.Zn.)
Producc.
2.86%
Cut-Off
(US$ / TM)
Producc.
24.76
Metodologa:
Cutoff en % Zn eq.
Zn (1)
Pb (2)
Cu (3)
Ag. (4)
24.76
1,170
1,100
1,050
1,000
950
900
850
800
750
Cut off
en ley Zn
2.86%
3.01%
3.15%
3.31%
3.49%
3.68%
3.90%
4.14%
4.41%
US$/Tmf
1,100
1,050
1,000
950
900
850
800
750
5.0%
4.5%
4.41%
4.0%
Ley % Eq. Zn
3.5%
3.0%
2.5%
3.01%
3.15%
3.31%
2.0%
1.5%
1.0%
0.5%
0.0%
Caso Base
1
2
3
4
C. Variable + P. Establecidos
C. Total + P. Establecidos
C. Variable + Pb a 800 y Ag 6
C. Total + Pb a 800 y Ag 6
3.49%
3.68%
3.90%
4.14%
$/t
600.00
Zinc
$/t
1,170.00
Cobre
$/t
2,000.00
Plata
$/Oz
5.00
Oro
$/Oz
350.00
ANIMON
TOTAL MILLFEED
TMS
609,893
% Cu
0.34
% Pb
3.76
% Zn
9.09
g/t Ag
88.75
oz/t Ag
2.85
Concentrado de Zinc
Recuperacion Zinc
92.48%
% Zn en Zn concs
59.80%
59.80
13.8%
Plata en conc Zn
g/t Ag
87
Concentrado Zinc
TMS
85,732
Plata pagable
ozs
0.0
Pago - zinc
min deduct 8 un
85%
$594.72
Pago - plata
deduct 3.0 oz / TC
70%
Maquila
basis $1,000
$0.00
-$170.00
Escaladores
+16c/t, -14c/t
-$27.20
Valor CIF
Merma 0,5%
$395.53
Seguro, handling
Flete
US$/TMH , 10%
$0.00
$0.00
$395.53
Concentrados de Plomo
Recuperacion Plomo
87.60%
% Pb en conc Pb
68.41%
% Zn en conc Pb
5.78%
68.41
Recuperacion de Plata para conc Pb
51.25%
Plata en conc Pb
g/t Ag
Concentrado Plomo
TMS
29,336
ozs
847,216
Plata pagable
946
Pago - plomo
min deduct -3
95%
389.92
Pago - plata
95%
$144.40
Pago - Oro
deduct -1 g/t
95%
Maquila FOB
$0.00
-$130.00
Escaladores
$1.50/c/lb+$600
Refinacion Plata
$0.435449/pay oz
Refinacion Oro
$8.0/pay oz
Penalidad Bismuto
$1.50/.1%>.1%
$0.00
0.35
-$8.66
$0.00
0.27
$0.00
Seguro, handling
Flete
Value per TMS lead concs
0,5% merma
$393.68
Concentrados de Cobre
Recuperacin cobre
43.48%
% Cu en conc Cu
25.99%
% Pb en conc Cu
9.54%
% Zn en conc Cu
4.29%
Au en conc Cu
g/t
1.30
22.30%
Plata en conc de Cu
3,531.9
Concentrado de Cobre
TMS
3,418
Plata pagable
ozs
368,684
Pago Cobre
Pago Plata
95%
$497.81
Pago Oro
1g min deduct
95%
Maquila
$539.37
$3.376
-$100.00
Refinacion Cobre
10.5c/lb pay Cu
-$41.16
Refinacion Plata
$0.30/pay oz
-$32.36
Refinacion Oro
$7.50/pay oz
-$0.058
Penalidad Pb + Zn
$2.0/%>9%
Penalidad arsenico
0.34
$0.00
Penalidad antimonio
0.79
-$12.00
Penalidad bismuto
0.26
$0.00
-$7.24
Seguro, handling
Flete
2.75
0,5% merma
ANIMON REVENUES
ZINC
33,910,019
$843.50
ANIMON REVENUES
PLOMO
11,548,898
ANIMON REVENUES
COBRE
2,882,835
TOTAL VENTAS
48,341,753
79.26
55.60
12.50
1.87
9.37
1%
6.1169400
Plomo
1%
3.3283015
Cobre
1%
5.5865649
Plata
1 Oz
3.2840260
$/t
800.00
Zinc
$/t
1,170.00
Cobre
$/t
2,000.00
Plata
$/Oz
6.00
Oro
$/Oz
350.00
ANIMON
TOTAL MILLFEED
TMS
609,893
% Cu
0.34
% Pb
3.76
% Zn
9.09
g/t Ag
88.75
oz/t Ag
2.85
Concentrado de Zinc
Recuperacion Zinc
92.48%
% Zn en Zn concs
59.80%
59.80
13.8%
Plata en conc Zn
g/t Ag
87
Concentrado Zinc
TMS
85,732
Plata pagable
ozs
0.0
Pago - zinc
min deduct 8 un
85%
$594.72
Pago - plata
deduct 3.0 oz / TC
70%
Maquila
basis $1,000
$0.00
-$170.00
Escaladores
+16c/t, -14c/t
-$27.20
Valor CIF
Merma 0,5%
$395.53
Seguro, handling
Flete
US$/TMH , 10%
$0.00
$0.00
$395.53
Concentrados de Plomo
Recuperacion Plomo
87.60%
% Pb en conc Pb
68.41%
% Zn en conc Pb
5.78%
68.41
Recuperacion de Plata para conc Pb
51.25%
Plata en conc Pb
g/t Ag
Concentrado Plomo
TMS
29,336
ozs
847,216
Plata pagable
946
Pago - plomo
min deduct -3
95%
519.89
Pago - plata
95%
$173.28
Pago - Oro
deduct -1 g/t
95%
Maquila FOB
$0.00
-$130.00
Escaladores
$1.50/c/lb+$600
Refinacion Plata
$0.435449/pay oz
Refinacion Oro
$8.0/pay oz
Penalidad Bismuto
$1.50/.1%>.1%
-$30.00
0.35
-$8.66
$0.00
0.27
$0.00
Seguro, handling
Flete
Value per TMS lead concs
0,5% merma
$521.88
Concentrados de Cobre
Recuperacin cobre
43.48%
% Cu en conc Cu
25.99%
% Pb en conc Cu
9.54%
% Zn en conc Cu
4.29%
Au en conc Cu
g/t
1.30
22.30%
Plata en conc de Cu
3,531.9
Concentrado de Cobre
TMS
3,418
Plata pagable
ozs
368,684
Pago Cobre
Pago Plata
95%
$497.81
Pago Oro
1g min deduct
95%
Maquila
$647.25
$3.376
-$100.00
Refinacion Cobre
10.5c/lb pay Cu
-$41.16
Refinacion Plata
$0.30/pay oz
-$32.36
Refinacion Oro
$7.50/pay oz
-$0.058
Penalidad Pb + Zn
$2.0/%>9%
Penalidad arsenico
0.34
$0.00
Penalidad antimonio
0.79
-$12.00
Penalidad bismuto
0.26
$0.00
-$7.24
Seguro, handling
Flete
2.75
0,5% merma
ANIMON REVENUES
ZINC
33,910,019
$950.84
ANIMON REVENUES
PLOMO
15,310,035
ANIMON REVENUES
COBRE
3,249,676
TOTAL VENTAS
52,469,730
86.03
55.60
17.31
1.87
11.36
1%
6.1169400
Plomo
1%
4.6084705
Cobre
1%
5.5865649
Plata
1 Oz
3.9827549
LEYES
PRODUCTOS
T.M.S
CONTENIDO METALICO
%Pb
%Zn
%Cu
Ag (Oz/T)
CABEZA
609,893
3.76
9.09
0.34
2.85
Conc.Cu
3,418
9.54
4.29
25.99
Conc.Pb
29,336
68.41
5.78
Conc.Zn
85,732
1.40
RELAVE
491,407
0.27
Rc Pb =
20.79
Pb
Zn
22,910
55,436
113.55
326
147
1.15
30.40
20,068
1,697
59.80
0.76
2.80
1,202
51,269
0.47
0.03
0.45
1,313
2,324
Rc Zn =
7.11
Rc Cu =
22,910
55,436
CONTENIDO METALICO
Cu
RECUPERACIONES
Ag
%Pb
%Zn
%Cu
Ag
2,043
1,740,160
100.00
100.00
100.00
100.00
888
388,088
1.423
0.264
43.475
22.302
338
891,804
87.596
3.061
16.532
51.248
649
240,321
5.247
92.483
31.777
13.810
168
219,946
5.733
4.192
8.216
12.639
100.00
100.00
100.00
100.00
178.45
2,043
1,740,160