1 2 3 4

2020 2021 2022 2023

MINERAL 1,620,195 1,800,027 1,800,017 1,799,858
DESMONTE 7,016,867 9,055,206 7,789,878 7,317,583 6,090,797 4,996,394

COSTO DE MINADO Y PROCESAMIENTO

COSTO DE PRODUCCION DE MINERAL FASE 1 FASE 2

MINA 1.4
Perforacion 0.21
Voladura 0.34
Carguio 0.38
Acarreo 0.47
PLANTA 8
COSTO ADMINISTRATIVO 1
TOTAL 10.4

COSTO DE PRODUCCION DE DESMONTE

MINA 1.13
Perforacion 0.21
Voladura 0.23
Carguio 0.22
Acarreo 0.47
 5 6 7 8 9 10 11 12
2024 2025 2026 2027 2028 2029 2030 2031
1,800,164 1,799,756 1,800,033 1,800,181 1,799,788 1,800,119 1,800,022 1,799,885
5,058,166 4,477,688 4,250,895 4,341,798 4,569,814 3,877,993 5,317,440 5,105,328

FASE 3 FASE 4 FASE 5

12.93 2.53
 13 14 15 16 17 18 19 20
2032 2033 2034 2035 2036 2037 2038 2039
1,800,216 1,799,810 1,800,065 1,799,979 1,800,033 1,799,990 1,799,885 1,800,154
4,182,112 4,309,251 3,960,826 4,447,939 3,232,410 4,300,409 4,800,882 4,726,063
 21 22
2040 2041
1,799,885 286,697
3,470,222 379,100
EVALUACIN ECONOMICA DE UN PROYECTO MINERO

Precio Zn Precio Pb Precio Ag Costos produccion

$/Lb $/Lb $/Oz $/TM
1.61 0.99 18.7 10.4

RESUMEN PROYECTO
INVERSION VAN TIR K
SIN IMPUEST. 200,000 315,813 30% 12%
PROYECTO 200,000 295,400 28% 10%
ACCIONISTA 135,000 175,125 28% 12%
BANCO 65,000 120,275 8%
20%

ANALISIS DE SENSIBILIDAD AL FLUJO ECONOMICO

Variacin % Precio Zn VAN Costos VAN Precio Pb VAN Costos

-50 0.5750 160,947 30.00 34,827 0.50 -5,791 30.00

-40 0.690 175,886 36.00 32,053 0.59 -441 36.00
-30 0.805 190,825 42.00 29,280 0.69 4,909 42.00
-20 0.920 205,765 48.00 26,506 0.79 10,259 48.00
-10 1.035 220,704 54.00 23,733 0.89 15,609 54.00
0 1.15 235,643 60.00 235,643 0.99 235,643 60.00
10 1.265 250,582 66.00 18,186 1.09 26,309 66.00
20 1.380 265,521 72.00 15,412 1.19 31,660 72.00
30 1.495 280,460 78.00 12,639 1.29 37,010 78.00
40 1.610 42,360 84.00 9,865 1.39 42,360 84.00
50 1.725 47,710 90.00 7,092 1.49 47,710 90.00
 VAN Precio Ag VAN K VAN

34,827 7.50 12,639 5.00 29,302

32,053 9.00 14,303 6.00 27,423
29,280 10.50 15,967 7.00 25,657
26,506 12.00 17,631 8.00 23,996
23,733 13.50 19,295 9.00 22,432
235,643 18.70 235,643 10.00 235,643
18,186 16.50 22,623 11.00 19,570
15,412 18.00 24,288 12.00 18,259
12,639 19.50 25,952 13.00 17,021
9,865 21.00 27,616 14.00 15,850
7,092 22.50 29,280 15.00 14,743
 PROMEDIO
LEYES
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Ag %Pb %Zn
CABEZA 1,791,008.9 100.00 1.16 0.003613 1.08 1.06
CONC. PB 26,044.1 1.45 55.00 0.17 63.00 4.50
CONC. ZN 27,038.1 1.51 12.00 0.04 3.30 57.00
RELAVE 1,737,926.7 97.04 0.26 0.001 0.12 0.14

3.1103E-05

VALORIZACION DE CONCENTRADO DE PLO

PAGOS
Pb
Ag

TOTAL PAGOS

DEDUCCIONES
Maquila Base
Escalador Maquila 99
Penalidades As 1.5
Penalidades Sb 1.8

TOTAL DEDUCCIONES

VALOR NETO CONCENTRADO ZN ($/TM DE CONCENTRADO pb)

VALORIZACION DE CNCENTRADO D

PAGOS
Zn
Ag 75%

TOTAL PAGOS
DEDUCCIONES
Maquila Base
Escalador Maquila 161.00
Penalidades As 0.96
Penalidades Sb 1.2

TOTAL DEDUCCIONES

VALOR NETO CONCENTRADO PB ($/TM DE CONCENTRADO ZN

VENTAS CONCENTRADO PLOMO

VENTAS CONCENTRADO ZINC
VENTAS TOTALES US$

CONCENTRADO PB
CONCENTRADO ZN
VALOR UNITARIO MINERAL
TM PROCESADAS
VENTAS TOTALES

VALOR MINERAL PLOMO

PLOMO
PLATA
VALOR MINERAL ZINC
ZINC
PLATA

CONTRIBUCION ECONOMICA
MINERAL $/TM %
ZINC 23.84 43%
PLOMO 17.33 31%
PLATA 14.52 26%
TOTAL 55.69 100%

utilidad al 1% ley equivalente

1% de zn 22.4484531
1% de pb 16.0123038 0.71
1 oz de ag 12.4977072 0.56
2.48
 PROMEDIO
CONTENIDO METLICO % RECUPERACIN
RATIO
Ag Pb Zn Ag Pb Zn
64.72 19,385.53 19,016.80 100.00 100.00 100.00
44.55 16,407.76 1,171.98 68.85 84.64 6.16 68.77
10.09 892.26 15,411.72 15.59 4.60 81.04 66.24
14.05 2,085.51 2,433.10 15.56 10.76 12.79

Precio Zn Precio Pb Precio Ag LEY DE CONCENTRADO

$/Lb $/Lb $/Oz
1.15 0.99 18.7 MINERAL CABEZA
CONCENTRADO TOTAL
FACTOR CONCENTRADO
RATIO

DE CONCENTRADO DE PLOMO PROMEDIO

$/TM CONCENTRADO MINERAL

95% 60% 1,306.27 34,020,582.96 18.9952065088

95% 52.25 977.08 25,446,998.27 14.2081923661

2,283.35 59,467,581.24 33.203398875

200.00 5,208,811.66 2.9083115147

25 0.00
0.5 0.1 10 0.00
1 0.1 8 0.00

200.00 5,208,811.66 2.9083115147

CONCENTRADO pb) 2,083.35 54,258,769.57 30.30

RIZACION DE CNCENTRADO DE CINC

85 48% 1,719.69 46,497,087.22 25.96

4 oz/tm 6 112.2 3,033,675.64 1.69

1,831.89 49,530,762.85 27.66

 150.00 4,055,716.09 2.26
45 0.00
0.5 0.1 4.6 0.00
0.2 0.1 10 0.00

150.00 4,055,716.09 2.26

CONCENTRADO ZN 1,681.89 45,475,046.76 25.39

VENTAS TOTALES 99,733,816.33

VALOR DE MINERAL Pb 17.33
VALOR DE MINERAL Zn 23.84
VALOR DE MINERAL Ag 14.59
VALOR TOTAL DE MINERAL 55.76

VC($/TM) TM(miles) VENTAS

2,083.35 26044.06 54,258,769.57
1,681.89 27038.11 45,475,046.76
99,733,816.33

$/TM RATIO $/TM

2,083.35 68.77 30.30
1,681.89 66.24 25.39
55.69
1
55.69

FACTOR
0.91240922 30.30 30.30
17.33
12.96
0.91811723 25.39 25.39
23.84
1.56

equivalente
%
%
 PESO (TMS) Ley (%) % REC.
Concentrado Total : 53,082.17 -
Contenido Total Ag : 54.65 0.10 84.44
Contenido Total Pb : 17,300.01 32.59 89.24
Contenido Total Zn : 16,583.70 31.24 87.21

Pb Zn Pb Zn Pb Zn
1,620,195.00 1,800,027.00 1,800,017.00
31,218.39 37,794.21 56,018.83
18,249.62 12,968.77 20,753.96 17,040.26 31,836.82 24,182.01
88.78 124.93 86.73 105.63 56.54 74.44

2020 2021 2022

CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

23,838,934.61 14.71 27,110,278.63 15.0610399924 41,587,494.68 23.10

17,831,244.35 11.01 20,278,171.43 11.2654818123 31,106,959.76 17.28

41,670,178.96 25.72 47,388,450.06 26.3265218048 72,694,454.44 40.39

3,649,923.36 2.25 4,150,791.17 2.3059605071 6,367,363.77 3.54

3,649,923.36 2.25 4,150,791.17 2.3059605071 6,367,363.77 3.54

38,020,255.60 23.47 43,237,658.89 24.02 66,327,090.68 36.85

2020 2021 2022

22,302,231.14 13.77 29,303,910.74 16.28 41,585,493.28 23.10

1,455,096.21 0.90 1,911,916.76 1.06 2,713,221.52 1.51

23,757,327.35 14.66 31,215,827.49 17.34 44,298,714.80 24.61

 1,945,315.79 1.20 2,556,038.44 1.42 3,627,301.50 2.02

1,945,315.79 1.20 2,556,038.44 1.42 3,627,301.50 2.02

21,812,011.56 13.46 28,659,789.05 15.92 40,671,413.30 22.60

59,832,267.16 71,897,447.94 106,998,503.97

13.42 13.74 21.08
12.64 14.95 21.21
10.92 11.31 17.24
36.99 40.00 59.53
 Pb Zn Relave Cabeza
63.00 3.30 0.12 1.08 0.0159652191
4.50 57.00 0.14 1.06 -0.001224206
1 1 1 1 -0.014741013

Pb Zn Pb Zn Pb Zn
1,799,858.00 1,800,164.00 1,799,756.00
58,968.79 54,698.34 55,387.86
33,423.72 25,545.07 30,898.49 23,799.85 30,468.94 24,918.92
53.85 70.46 58.26 75.64 59.07 72.22

2023 2024 2025

CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

43,660,421.25 24.2577032439 40,361,778.01 22.42 39,800,678.76 22.1144859419

32,657,484.59 18.1444783919 30,190,138.02 16.77 29,770,442.34 16.5413769097

76,317,905.83 42.4021816358 70,551,916.03 39.19 69,571,121.10 38.6558628516

6,684,744.69 3.7140400464 6,179,697.16 3.43 6,093,788.57 3.3858970723

6,684,744.69 3.7140400464 6,179,697.16 3.43 6,093,788.57 3.3858970723

69,633,161.14 38.69 64,372,218.87 35.76 63,477,332.53 35.27

2023 2024 2025

43,929,522.99 24.41 40,928,302.74 22.74 42,852,741.22 23.81

2,866,156.39 1.59 2,670,343.51 1.48 2,795,902.39 1.55

46,795,679.38 26.00 43,598,646.25 24.22 45,648,643.61 25.36

 3,831,759.88 2.13 3,569,977.95 1.98 3,737,837.41 2.08

3,831,759.88 2.13 3,569,977.95 1.98 3,737,837.41 2.08

42,963,919.50 23.87 40,028,668.30 22.24 41,910,806.19 23.29

112,597,080.65 104,400,887.16 105,388,138.72

22.13 20.46 20.18
22.41 20.87 21.86
18.11 16.75 16.60
62.65 58.08 58.64
-0.0008928842 -0.0017908225 0.0145415576
0.0176555219 -0.0023248683 0.0150965794
-0.0167626377 1.0041156908 0.970361863

Pb Zn Pb Zn Pb Zn
1,800,033.00 1,800,181.00 1,799,788.00
48,217.79 52,069.19 46,598.86
26,666.05 21,551.73 28,974.85 23,094.34 25,744.41 20,854.45
67.50 83.52 62.13 77.95 69.91 86.30

2026 2027 2028

CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

34,833,078.84 19.35 37,848,983.26 21.025098733 33,629,156.80 18.69

26,054,735.68 14.47 28,310,596.93 15.7265280152 25,154,216.07 13.98

60,887,814.52 33.83 66,159,580.19 36.7516267482 58,783,372.87 32.66

5,333,211.00 2.96 5,794,969.05 3.219103552 5,148,881.32 2.86

5,333,211.00 2.96 5,794,969.05 3.219103552 5,148,881.32 2.86

55,554,603.52 30.86 60,364,611.14 33.53 53,634,491.55 29.80

2026 2027 2028

37,062,234.75 20.59 39,715,045.96 22.06 35,863,132.09 19.93

2,418,104.13 1.34 2,591,185.27 1.44 2,339,869.37 1.30

39,480,338.88 21.93 42,306,231.23 23.50 38,203,001.46 21.23

 3,232,759.53 1.80 3,464,151.43 1.92 3,128,167.61 1.74

3,232,759.53 1.80 3,464,151.43 1.92 3,128,167.61 1.74

36,247,579.34 20.14 38,842,079.80 21.58 35,074,833.85 19.49

91,802,182.86 99,206,690.94 88,709,325.41

17.66 19.18 17.05
18.90 20.26 18.29
14.52 15.75 14.02
51.08 55.19 49.36
Pb Zn Pb Zn Pb Zn
1,800,119.00 1,800,022.00 1,799,885.00
48,498.80 48,523.40 52,307.13
28,500.16 19,998.64 26,284.64 22,238.76 30,904.14 21,402.99
63.16 90.01 68.48 80.94 58.24 84.10

2029 2030 2031

CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

37,228,915.65 20.68136365 34,334,846.47 19.07 40,369,163.22 22.4287458457

27,846,793.61 15.4694181923 25,682,063.70 14.27 30,195,662.07 16.7764396433

65,075,709.26 36.1507818423 60,016,910.16 33.34 70,564,825.28 39.205185489

5,700,031.95 3.1664750797 5,256,927.81 2.92 6,180,827.89 3.4340126691

5,700,031.95 3.1664750797 5,256,927.81 2.92 6,180,827.89 3.4340126691

59,375,677.31 32.98 54,759,982.35 30.42 64,383,997.39 35.77

2029 2030 2031

34,391,404.55 19.11 38,243,711.08 21.25 36,806,449.32 20.45

2,243,847.35 1.25 2,495,188.87 1.39 2,401,415.56 1.33

36,635,251.90 20.35 40,738,899.95 22.63 39,207,864.88 21.78

 2,999,795.93 1.67 3,335,814.00 1.85 3,210,448.61 1.78

2,999,795.93 1.67 3,335,814.00 1.85 3,210,448.61 1.78

33,635,455.97 18.69 37,403,085.95 20.78 35,997,416.27 20.00

93,011,133.28 92,163,068.30 100,381,413.66

18.87 17.40 20.46
17.54 19.51 18.77
15.34 14.36 16.62
51.75 51.27 55.86
Pb Zn Pb Zn Pb Zn
1,800,216.00 1,799,810.00 1,800,065.00
44,565.58 44,445.73 56,306.11
24,878.65 19,686.93 22,267.76 22,177.97 28,870.00 27,436.12
72.36 91.44 80.83 81.15 62.35 65.61

2032 2033 2034

CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

32,498,247.28 18.05 29,087,718.66 16.16154964 37,712,021.65 20.95

24,308,308.98 13.50 21,757,273.45 12.0886501609 28,208,151.24 15.67

56,806,556.26 31.56 50,844,992.10 28.2501998009 65,920,172.89 36.62

4,975,730.42 2.76 4,453,552.38 2.4744569579 5,773,999.18 3.21

4,975,730.42 2.76 4,453,552.38 2.4744569579 5,773,999.18 3.21

51,830,825.85 28.79 46,391,439.73 25.78 60,146,173.71 33.41

2032 2033 2034

33,855,361.58 18.81 38,139,164.75 21.19 47,181,542.60 26.21

2,208,873.54 1.23 2,488,367.81 1.38 3,078,332.54 1.71

36,064,235.12 20.03 40,627,532.56 22.57 50,259,875.13 27.92

 2,953,039.49 1.64 3,326,694.93 1.85 4,115,417.83 2.29

2,953,039.49 1.64 3,326,694.93 1.85 4,115,417.83 2.29

33,111,195.63 18.39 37,300,837.63 20.72 46,144,457.31 25.63

84,942,021.48 83,692,277.36 106,290,631.01

16.47 14.75 19.12
17.27 19.46 24.06
13.52 12.36 15.95
47.25 46.56 59.13
Pb Zn Pb Zn Pb Zn
1,799,979.00 1,800,033.00 1,799,990.00
56,811.74 58,199.30 66,329.13
26,101.19 30,710.55 26,847.94 31,351.36 34,125.20 32,203.93
68.96 58.61 67.05 57.41 52.75 55.89

2035 2036 2037

CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

34,095,215.55 18.9420074046 35,070,674.98 19.48 44,576,741.87 24.7649941796

25,502,822.57 14.1684000582 26,232,454.82 14.57 33,342,881.71 18.5239260803

59,598,038.11 33.1104074627 61,303,129.79 34.06 77,919,623.58 43.28892026

5,220,238.48 2.9001663246 5,369,588.79 2.98 6,825,040.39 3.7917101718

5,220,238.48 2.9001663246 5,369,588.79 2.98 6,825,040.39 3.7917101718

54,377,799.63 30.21 55,933,541.01 31.07 71,094,583.19 39.50

2035 2036 2037

52,812,535.97 29.34 53,914,533.16 29.95 55,380,688.24 30.77

3,445,723.45 1.91 3,517,622.62 1.95 3,613,281.06 2.01

56,258,259.42 31.25 57,432,155.78 31.91 58,993,969.30 32.77

 4,606,582.15 2.56 4,702,704.04 2.61 4,830,589.66 2.68

4,606,582.15 2.56 4,702,704.04 2.61 4,830,589.66 2.68

51,651,677.26 28.70 52,729,451.75 29.29 54,163,379.65 30.09

106,029,476.90 108,662,992.75 125,257,962.83

17.28 17.78 22.60
26.94 27.50 28.25
14.75 15.16 18.84
58.98 60.44 69.68
Pb Zn Pb Zn Pb Zn
1,799,885.00 1,800,154.00 1,799,885.00
60,317.13 72,623.18 63,342.61
24,804.11 35,513.02 27,203.35 45,419.84 3,366.57 59,976.04
72.56 50.68 66.17 39.63 534.63 30.01

2038 2039 2040

CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

32,400,874.49 18.00 35,534,927.15 19.7399373345 4,397,652.03 2.44

24,235,475.27 13.47 26,579,710.02 14.765242316 3,289,392.30 1.83

56,636,349.75 31.47 62,114,637.17 34.5051796505 7,687,044.33 4.27

4,960,821.90 2.76 5,440,669.35 3.0223355046 673,314.19 0.37

4,960,821.90 2.76 5,440,669.35 3.0223355046 673,314.19 0.37

51,675,527.86 28.71 56,673,967.82 31.48 7,013,730.15 3.90

2038 2039 2040

61,071,282.11 33.93 78,107,910.10 43.39 103,140,035.26 57.30

3,984,560.58 2.21 5,096,105.55 2.83 6,729,312.11 3.74

65,055,842.69 36.14 83,204,015.65 46.22 109,869,347.37 61.04

 5,326,952.65 2.96 6,812,975.33 3.78 8,996,406.57 5.00

5,326,952.65 2.96 6,812,975.33 3.78 8,996,406.57 5.00

59,728,890.04 33.18 76,391,040.32 42.44 100,872,940.80 56.04

111,404,417.90 133,065,008.14 107,886,670.95

16.42 18.01 2.23
31.15 39.84 52.61
14.38 16.14 5.09
61.96 73.99 59.93
Pb Zn
286,697.20
10,243.62
52.76 10,190.86
5,434.27 28.13

2041
CONCENTRADOMINERAL

68,915.25 0.2403764443
51,547.80 0.1797987697

120,463.06 0.420175214

10,551.45 0.0368034736

10,551.45 0.0368034736

109,911.60 0.38

2041

17,525,094.25 61.13
1,143,414.67 3.99

18,668,508.91 65.12
 1,528,629.23 5.33

1,528,629.23 5.33

17,139,879.68 59.78

17,249,791.28
0.22
56.12
3.80
60.15
 2020
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,620,195.0 100.00 1.06 0.85 0.64 13,690.60
CONC. PB 18,249.617 1.13 55.00 63.00 4.50 31.22
CONC. ZN 12,968.772 0.80 12.00 3.30 57.00 4.84
RELAVE 1,588,976.611 98.07 0.26 0.12 0.14 12.85
total de concentrado 31,218.389 48.91
2021
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,027.0 100.00 0.98 0.88 0.73 55.05
CONC. PB 20,754.0 1.15 55.00 63.00 4.50 35.50
CONC. ZN 17,040.3 0.95 12.00 3.30 57.00 6.36
RELAVE 1,762,232.8 97.90 0.26 0.12 0.14 14.25
37,794.2
2022
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,017.0 100.00 1.28 1.27 0.98 71.83
CONC. PB 31,836.8 1.77 55.00 63.00 4.50 54.46
CONC. ZN 24,182.0 1.34 12.00 3.30 57.00 9.03
RELAVE 1,743,998.2 96.89 0.26 0.12 0.14 14.10
56,018.8
2023
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,858.0 100.00 1.35 1.33 1.03 75.83
CONC. PB 33,423.7 1.86 55.00 63.00 4.50 57.18
CONC. ZN 25,545.1 1.42 12.00 3.30 57.00 9.53
RELAVE 1,740,889.2 96.72 0.26 0.12 0.14 14.08
58,968.8
2024
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,164.0 100.00 1.18 1.24 0.97 66.23
CONC. PB 30,898.5 1.72 55.00 63.00 4.50 52.86
CONC. ZN 23,799.9 1.32 12.00 3.30 57.00 8.88
RELAVE 1,745,465.7 96.96 0.26 0.12 0.14 14.12
54,698.3
2025
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,756.0 100.00 1.24 1.23 1.00 69.51
CONC. PB 30,468.9 1.69 55.00 63.00 4.50 52.12
CONC. ZN 24,918.9 1.38 12.00 3.30 57.00 9.30
RELAVE 1,744,368.1 96.92 0.26 0.12 0.14 14.11
55,387.9
2026
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,033.0 100.00 1.11 1.09 0.89 62.38
CONC. PB 26,666.1 1.48 55.00 63.00 4.50 45.62
CONC. ZN 21,551.7 1.20 12.00 3.30 57.00 8.04
RELAVE 1,751,815.2 97.32 0.26 0.12 0.14 14.17
48,217.8
2027
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,181.0 100.00 1.20 1.17 0.94 67.44
CONC. PB 28,974.8 1.61 55.00 63.00 4.50 49.57
CONC. ZN 23,094.3 1.28 12.00 3.30 57.00 8.62
RELAVE 1,748,111.8 97.11 0.26 0.12 0.14 14.14
52,069.2
2028
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,788.0 100.00 1.12 1.06 0.86 62.77
CONC. PB 25,744.4 1.43 55.00 63.00 4.50 44.04
CONC. ZN 20,854.5 1.16 12.00 3.30 57.00 7.78
RELAVE 1,753,189.1 97.41 0.26 0.12 0.14 14.18
46,598.9
2029
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,119.0 100.00 1.19 1.15 0.84 66.38
CONC. PB 28,500.2 1.58 55.00 63.00 4.50 48.75
CONC. ZN 19,998.6 1.11 12.00 3.30 57.00 7.46
RELAVE 1,751,620.2 97.31 0.26 0.12 0.14 14.17
48,498.8
2030
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,022.0 100.00 1.21 1.08 0.91 67.99
CONC. PB 26,284.6 1.46 55.00 63.00 4.50 44.96
CONC. ZN 22,238.8 1.24 12.00 3.30 57.00 8.30
RELAVE 1,751,498.6 97.30 0.26 0.12 0.14 14.16
48,523.4
2031
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
 PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,885.0 100.00 1.30 1.24 0.89 72.65
CONC. PB 30,904.1 1.72 55.00 63.00 4.50 52.87
CONC. ZN 21,403.0 1.19 12.00 3.30 57.00 7.99
RELAVE 1,747,577.9 97.09 0.26 0.12 0.14 14.13
52,307.1
2032
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,216.0 100.00 1.23 1.02 0.82 68.63
CONC. PB 24,878.7 1.38 55.00 63.00 4.50 42.56
CONC. ZN 19,686.9 1.09 12.00 3.30 57.00 7.35
RELAVE 1,755,650.4 97.52 0.26 0.12 0.14 14.20
44,565.6
2033
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,810.0 100.00 1.09 0.94 0.89 61.00
CONC. PB 22,267.8 1.24 55.00 63.00 4.50 38.09
CONC. ZN 22,178.0 1.23 12.00 3.30 57.00 8.28
RELAVE 1,755,364.3 97.53 0.26 0.12 0.14 14.20
44,445.7
2034
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,065.0 100.00 1.26 1.18 1.08 70.36
CONC. PB 28,870.0 1.60 55.00 63.00 4.50 49.39
CONC. ZN 27,436.1 1.52 12.00 3.30 57.00 10.24
RELAVE 1,743,758.9 96.87 0.26 0.12 0.14 14.10
56,306.1
2035
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,979.0 100.00 1.16 1.09 1.17 64.76
CONC. PB 26,101.2 1.45 55.00 63.00 4.50 44.65
CONC. ZN 30,710.5 1.71 12.00 3.30 57.00 11.46
RELAVE 1,743,167.3 96.84 0.26 0.12 0.14 14.10
56,811.7
2036
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,033.0 100.00 1.22 1.11 1.20 68.48
CONC. PB 26,847.9 1.49 55.00 63.00 4.50 45.93
CONC. ZN 31,351.4 1.74 12.00 3.30 57.00 11.70
RELAVE 1,741,833.7 96.77 0.26 0.12 0.14 14.09
 58,199.3
2037
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,990.0 100.00 1.34 1.37 1.24 75.14
CONC. PB 34,125.2 1.90 55.00 63.00 4.50 58.38
CONC. ZN 32,203.9 1.79 12.00 3.30 57.00 12.02
RELAVE 1,733,660.9 96.32 0.26 0.12 0.14 14.02
66,329.1
2038
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,885.0 100.00 1.11 1.05 1.32 62.29
CONC. PB 24,804.1 1.38 55.00 63.00 4.50 42.43
CONC. ZN 35,513.0 1.97 12.00 3.30 57.00 13.25
RELAVE 1,739,567.9 96.65 0.26 0.12 0.14 14.07
60,317.1
2039
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,154.0 100.00 1.28 1.15 1.64 71.61
CONC. PB 27,203.3 1.51 55.00 63.00 4.50 46.54
CONC. ZN 45,419.8 2.52 12.00 3.30 57.00 16.95
RELAVE 1,727,530.8 95.97 0.26 0.12 0.14 13.97
72,623.2
2040
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,885.0 100.00 0.54 0.34 2.04 30.09
CONC. PB 3,366.6 0.19 55.00 63.00 4.50 5.76
CONC. ZN 59,976.0 3.33 12.00 3.30 57.00 22.39
RELAVE 1,736,542.4 96.48 0.26 0.12 0.14 14.04
63,342.6

2040
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 286,697.2 100.00 0.65 0.24 2.16 5.77
CONC. PB 52.8 0.02 55.00 63.00 4.50 0.09
CONC. ZN 10,190.9 3.55 12.00 3.30 57.00 3.80
RELAVE 276,453.6 96.43 0.26 0.12 0.14 2.24
10,243.6

PROMEDIO DE CONCTRADO
PB 27,390.2 65.388674506
ZN 25,104.8 71.34136315

TOTAL MINERAL 1,791,008.9

concentrado total 52,494.97

pb 27,390.2
zn 25,104.8

PROMEDIO
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,791,008.9 100.00 1.16 1.08 1.06 64.72
CONC. PB 26,044.1 1.45 55.00 63.00 4.50 44.55
CONC. ZN 27,038.1 1.51 12.00 3.30 57.00 10.09
RELAVE 1,737,926.7 97.04 0.26 0.12 0.14 14.05
CONTENIDO METLICO % RECUPERACIN
RATIO
Pb Zn Ag Pb Zn
13,832.00 10,438.00 100.00 100.00 100.00 Concentrado Total :
11,497.26 821.23 58.35 83.12 7.87 88.78 Contenido Total Ag :
427.97 7,392.20 9.05 3.09 70.82 124.93 Contenido Total Pb :
1,906.77 2,224.57 32.60 13.79 21.31 Contenido Total Zn :
67.40 86.21 78.69

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
15,752.00 13,114.00 100.00 100.00 100.00 Concentrado Total :
13,074.99 933.93 64.49 83.01 7.12 86.73 Contenido Total Ag :
562.33 9,712.95 11.55 3.57 74.07 105.63 Contenido Total Pb :
2,114.68 2,467.13 23.95 13.42 18.81 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
22,948.00 17,658.00 100.00 100.00 100.00 Concentrado Total :
20,057.20 1,432.66 75.82 87.40 8.11 56.54 Contenido Total Ag :
798.01 13,783.75 12.57 3.48 78.06 74.44 Contenido Total Pb :
2,092.80 2,441.60 11.61 9.12 13.83 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
23,989.00 18,502.00 100.00 100.00 100.00 Concentrado Total :
21,056.95 1,504.07 75.40 87.78 8.13 53.85 Contenido Total Ag :
842.99 14,560.69 12.57 3.51 78.70 70.46 Contenido Total Pb :
2,089.07 2,437.24 12.02 8.71 13.17 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
22,346.00 17,400.00 100.00 100.00 100.00 Concentrado Total :
19,466.05 1,390.43 79.81 87.11 7.99 58.26 Contenido Total Ag :
785.40 13,565.92 13.41 3.51 77.97 75.64 Contenido Total Pb :
2,094.56 2,443.65 6.78 9.37 14.04 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
22,111.00 18,017.00 100.00 100.00 100.00 Concentrado Total :
19,195.43 1,371.10 74.99 86.81 7.61 59.07 Contenido Total Ag :
 822.32 14,203.78 13.38 3.72 78.84 72.22 Contenido Total Pb :
2,093.24 2,442.12 11.63 9.47 13.55 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
19,613.00 15,937.00 100.00 100.00 100.00 Concentrado Total :
16,799.61 1,199.97 73.12 85.66 7.53 67.50 Contenido Total Ag :
711.21 12,284.49 12.89 3.63 77.08 83.52 Contenido Total Pb :
2,102.18 2,452.54 13.98 10.72 15.39 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
21,114.00 16,915.00 100.00 100.00 100.00 Concentrado Total :
18,254.15 1,303.87 73.50 86.46 7.71 62.13 Contenido Total Ag :
762.11 13,163.78 12.78 3.61 77.82 77.95 Contenido Total Pb :
2,097.73 2,447.36 13.72 9.94 14.47 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
19,011.00 15,500.00 100.00 100.00 100.00 Concentrado Total :
16,218.98 1,158.50 70.16 85.31 7.47 69.91 Contenido Total Ag :
688.20 11,887.04 12.40 3.62 76.69 86.30 Contenido Total Pb :
2,103.83 2,454.46 17.44 11.07 15.84 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
20,717.00 15,134.00 100.00 100.00 100.00 Concentrado Total :
17,955.10 1,282.51 73.45 86.67 8.47 63.16 Contenido Total Ag :
659.96 11,399.22 11.24 3.19 75.32 90.01 Contenido Total Pb :
2,101.94 2,452.27 15.31 10.15 16.20 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
19,395.00 16,311.00 100.00 100.00 100.00 Concentrado Total :
16,559.32 1,182.81 66.14 85.38 7.25 68.48 Contenido Total Ag :
733.88 12,676.09 12.21 3.78 77.71 80.94 Contenido Total Pb :
2,101.80 2,452.10 21.65 10.84 15.03 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
 RATIO
Pb Zn Ag Pb Zn
22,273.00 16,037.00 100.00 100.00 100.00 Concentrado Total :
19,469.61 1,390.69 72.77 87.41 8.67 58.24 Contenido Total Ag :
706.30 12,199.70 11.00 3.17 76.07 84.10 Contenido Total Pb :
2,097.09 2,446.61 16.24 9.42 15.26 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
18,430.00 14,799.00 100.00 100.00 100.00 Concentrado Total :
15,673.55 1,119.54 62.02 85.04 7.56 72.36 Contenido Total Ag :
649.67 11,221.55 10.71 3.53 75.83 91.44 Contenido Total Pb :
2,106.78 2,457.91 27.28 11.43 16.61 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
16,867.00 16,101.00 100.00 100.00 100.00 Concentrado Total :
14,028.69 1,002.05 62.45 83.17 6.22 80.83 Contenido Total Ag :
731.87 12,641.44 13.57 4.34 78.51 81.15 Contenido Total Pb :
2,106.44 2,457.51 23.98 12.49 15.26 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
21,186.00 19,379.00 100.00 100.00 100.00 Concentrado Total :
18,188.10 1,299.15 70.19 85.85 6.70 62.35 Contenido Total Ag :
905.39 15,638.59 14.55 4.27 80.70 65.61 Contenido Total Pb :
2,092.51 2,441.26 15.26 9.88 12.60 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
19,549.00 21,120.00 100.00 100.00 100.00 Concentrado Total :
16,443.75 1,174.55 68.94 84.12 5.56 68.96 Contenido Total Ag :
1,013.45 17,505.01 17.70 5.18 82.88 58.61 Contenido Total Pb :
2,091.80 2,440.43 13.36 10.70 11.56 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
20,039.00 21,517.00 100.00 100.00 100.00 Concentrado Total :
16,914.20 1,208.16 67.07 84.41 5.61 67.05 Contenido Total Ag :
1,034.59 17,870.28 17.09 5.16 83.05 57.41 Contenido Total Pb :
2,090.20 2,438.57 15.85 10.43 11.33 Contenido Total Zn :
CONTENIDO METLICO % RECUPERACIN
RATIO
Pb Zn Ag Pb Zn
24,642.00 22,319.00 100.00 100.00 100.00 Concentrado Total :
21,498.88 1,535.63 77.69 87.24 6.88 52.75 Contenido Total Ag :
1,062.73 18,356.24 16.00 4.31 82.24 55.89 Contenido Total Pb :
2,080.39 2,427.13 6.31 8.44 10.87 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
18,886.00 23,794.00 100.00 100.00 100.00 Concentrado Total :
15,626.59 1,116.18 68.12 82.74 4.69 72.56 Contenido Total Ag :
1,171.93 20,242.42 21.28 6.21 85.07 50.68 Contenido Total Pb :
2,087.48 2,435.40 10.60 11.05 10.24 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
20,710.00 29,532.00 100.00 100.00 100.00 Concentrado Total :
17,138.11 1,224.15 64.98 82.75 4.15 66.17 Contenido Total Ag :
1,498.85 25,889.31 23.67 7.24 87.67 39.63 Contenido Total Pb :
2,073.04 2,418.54 11.34 10.01 8.19 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
6,184.00 36,769.00 100.00 100.00 100.00 Concentrado Total :
2,120.94 151.50 19.14 34.30 0.41 534.63 Contenido Total Ag :
1,979.21 34,186.34 74.40 32.01 92.98 30.01 Contenido Total Pb :
2,083.85 2,431.16 6.46 33.70 6.61 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN

RATIO
Pb Zn Ag Pb Zn
701.28 6,198.20 100.00 100.00 100.00 Concentrado Total :
33.24 2.37 1.56 4.74 0.04 5,434.27 Contenido Total Ag :
336.30 5,808.79 65.87 47.95 93.72 28.13 Contenido Total Pb :
331.74 387.04 32.56 47.31 6.24 Contenido Total Zn :

57.33944 total concentado

total relaves
 27.33944
66.8
76.3

DIO
CONTENIDO METLICO % RECUPERACIN
RATIO
Pb Zn Ag Pb Zn
19,385.53 19,016.80 100.00 100.00 100.00 Concentrado Total :
16,407.76 1,171.98 68.85 84.64 6.16 68.77 Contenido Total Ag :
892.26 15,411.72 15.59 4.60 81.04 66.24 Contenido Total Pb :
2,085.51 2,433.10 15.56 10.76 12.79 Contenido Total Zn :
PESO (TMS) Ley (%) % REC.
31,218.39 -
36.06 0.12 0.26 2020
11,925.23 38.20 86.21 2021
8,213.43 26.31 78.69 2022
2023
2024
2025
PESO (TMS) Ley (%) % REC. 2026
37,794.21 - 2027
41.86 0.11 76.05 2028
13,637.32 36.08 86.58 2029
10,646.87 28.17 81.19 2030
2031
2032
2033
PESO (TMS) Ley (%) % REC. 2034
56,018.83 - 2035
63.49 0.11 88.39 2036
20,855.20 37.23 90.88 2037
15,216.40 27.16 86.17 2038
2039
2040
2041
PESO (TMS) Ley (%) % REC.
58,968.79 -
66.71 0.11 87.98
21,899.93 37.14 91.29
16,064.76 27.24 86.83

PESO (TMS) Ley (%) % REC.

54,698.34 -
61.74 0.11 93.22
20,251.44 37.02 90.63
14,956.35 27.34 85.96

PESO (TMS) Ley (%) % REC.

55,387.86 -
61.42 0.11 88.37
20,017.76 36.14 90.53
15,574.88 28.12 86.45

PESO (TMS) Ley (%) % REC.

48,217.79 -
53.66 0.11 86.02
17,510.82 36.32 89.28
13,484.46 27.97 84.61

PESO (TMS) Ley (%) % REC.

52,069.19 -
58.19 0.11 86.28
19,016.27 36.52 90.06
14,467.64 27.79 85.53

PESO (TMS) Ley (%) % REC.

46,598.86 -
51.82 0.11 82.56
16,907.17 36.28 88.93
13,045.54 28.00 84.16

PESO (TMS) Ley (%) % REC.

48,498.80 -
56.22 0.12 84.69
18,615.06 38.38 89.85
12,681.73 26.15 83.80

PESO (TMS) Ley (%) % REC.

48,523.40 -
53.27 0.11 78.35
17,293.20 35.64 89.16
13,858.90 28.56 84.97
PESO (TMS) Ley (%) % REC.
52,307.13 -
60.86 0.12 83.76
20,175.91 38.57 90.58
13,590.39 25.98 84.74

PESO (TMS) Ley (%) % REC.

44,565.58 -
49.91 0.11 72.72
16,323.22 36.63 88.57
12,341.09 27.69 83.39

PESO (TMS) Ley (%) % REC.

44,445.73 -
46.37 0.10 76.02
14,760.56 33.21 87.51
13,643.49 30.70 84.74

PESO (TMS) Ley (%) % REC.

56,306.11 -
59.63 0.11 84.74
19,093.49 33.91 90.12
16,937.74 30.08 87.40

PESO (TMS) Ley (%) % REC.

56,811.74 -
56.11 0.10 86.64
17,457.20 30.73 89.30
18,679.57 32.88 88.44

PESO (TMS) Ley (%) % REC.

58,199.30 -
57.63 0.10 84.15
17,948.80 30.84 89.57
19,078.43 32.78 88.67
PESO (TMS) Ley (%) % REC.
66,329.13 -
70.40 0.11 93.69
22,561.61 34.01 91.56
19,891.87 29.99 89.13

PESO (TMS) Ley (%) % REC.

60,317.13 -
55.69 0.09 89.40
16,798.52 27.85 88.95
21,358.60 35.41 89.76

PESO (TMS) Ley (%) % REC.

72,623.18 -
63.49 0.09 88.66
18,636.96 25.66 89.99
27,113.46 37.33 91.81

PESO (TMS) Ley (%) % REC.

63,342.61 -
28.14 0.04 93.54
4,100.15 6.47 66.30
34,337.84 54.21 93.39

PESO (TMS) Ley (%) % REC.

10,243.62 -
3.89 0.04 67.44
369.54 3.61 52.69
5,811.17 56.73 93.76

1,113,242.10
36,506,819.9
PESO (TMS) Ley (%) % REC.
53,082.17 -
54.65 0.10 84.44
17,300.01 32.59 89.24
16,583.70 31.24 87.21
 ORE PLATA LEAD ZINC
TM
1,620,195.00 1.06 0.85 0.64
1,800,027.00 0.98 0.88 0.73
1,800,017.00 1.28 1.27 0.98
1,799,858.00 1.35 1.33 1.03
1,800,164.00 1.18 1.24 0.97
1,799,756.00 1.24 1.23 1.00
1,800,033.00 1.11 1.09 0.89
1,800,181.00 1.20 1.17 0.94
1,799,788.00 1.12 1.06 0.86
1,800,119.00 1.19 1.15 0.84
1,800,022.00 1.21 1.08 0.91
1,799,885.00 1.30 1.24 0.89
1,800,216.00 1.23 1.02 0.82
1,799,810.00 1.09 0.94 0.89
1,800,065.00 1.26 1.18 1.08
1,799,979.00 1.16 1.09 1.17
1,800,033.00 1.22 1.11 1.20
1,799,990.00 1.34 1.37 1.24
1,799,885.00 1.11 1.05 1.32
1,800,154.00 1.28 1.15 1.64
1,799,885.00 0.54 0.34 2.04
286,697.20 0.65 0.24 2.16
37906759.2 1.161719159 1.082380263 1.061792695

Ag (oz/t) %Pb %Zn

CONC. PB 55.00 63.00 4.50
CONC. ZN 12.00 3.30 57.00
RELAVE 0.26 0.12 0.14
LEY DE CORTE Zn 0.37 %

PRECIO 1.61 $/Lb

RECUPERACION 0.8 %
COSTO PROCESO 10.4 $/TM
FACTOR 2204.62

LEY DE CORTE Pb 0.64 %

PRECIO 0.99 $/Lb

RECUPERACION 0.75 %
COSTO PROCESO 10.4 $/TM
FACTOR 2204.62

LEY DE CORTE Ag 26.61 g/ton

PRECIO 18.7 Ley Zn (%)

RECUPERACION 0.65 %
COSTO PROCESO 10.4 $/TM
FACTOR 31.10
Prestamo 5000
Periodos 7
Tasa Interes 8%
Cuota 960

n Saldo Inicial Cuota Interes

400.00
1 5000 960.36 400.00
2 4,440 960.36 355.17
3 3,834 960.36 306.76
4 3,181 960.36 254.47
5 2,475 960.36 198.00
6 1,713 960.36 137.01
7 889 960.36 71.14
Capital Saldo Final

560 4,440
605 3,834
654 3,181
706 2,475
762 1,713
823 889
889 0