BUDGET

Suma de TMS MES

M. EXPL. Jan-09 Feb-09 Mar-09 Apr-09 May-09
Avances 12,850 14,100 11,550 12,200 11,100
CR-CM 8,100 8,200 8,500 8,500 8,500
CR-VC 6,300 7,300 7,300 8,300 7,200
CR-VCS 5,950 6,000 6,700 8,200 8,100
OPS 12,600 14,800 13,890 12,700 10,470
SHR 0 0 800 800 2,400
SLC 59,500 44,700 55,300 55,700 60,000
SLV 4,500 8,500 2,500 0 0
Total general 109,800 103,600 106,540 106,400 107,770
 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Total general
10,700 10,550 9,990 9,800 10,660 10,380 10,500 134,380
9,000 6,500 4,000 0 0 0 0 61,300
8,000 8,700 8,800 10,000 10,000 11,600 11,600 105,100
8,200 8,200 8,200 8,200 8,500 8,500 8,500 93,250
9,600 8,200 6,540 6,400 5,240 4,000 3,360 107,800
2,400 2,400 2,400 2,800 2,800 2,800 2,800 22,400
62,900 66,550 71,270 73,300 73,400 72,900 73,800 769,320
0 1,800 2,500 3,000 3,000 3,000 3,000 31,800
110,800 112,900 113,700 113,500 113,600 113,180 113,560 1,325,350
Total general
 Zn 1,450.0 6.42
PRODUCCION ENERO-DICIEMBRE 2010 Pb 1,500.0 4.29
Cu 4,600.0 19.20
Ag 13.0 9.4664

SECCION Datos January February March April May June July August September October November December Tot. 2010 Budget 2009
S-I y III TM Mineral 32,000 28,900 32,000 31,000 32,000 31,000 32,000 32,000 31,000 32,000 31,000 32,000 376,900 333,588
%_Zn 1.36 1.29 1.30 1.20 1.13 1.12 1.12 1.08 1.04 1.08 1.08 1.08 1.15 1.58
%_Pb 0.81 0.83 0.81 0.65 0.58 0.58 0.58 0.51 0.48 0.49 0.49 0.49 0.61 0.83
%_Cu 0.21 0.19 0.18 0.15 0.13 0.13 0.13 0.12 0.11 0.11 0.11 0.11 0.14 0.22
oz_Ag 3.95 2.86 2.87 2.85 3.14 3.38 3.38 3.65 3.60 4.00 4.00 4.00 3.48 3.42
$_x_TM 53.54 42.56 42.54 40.30 42.05 44.17 44.17 45.89 44.86 48.97 48.97 48.97 45.62 36.60
S-II TM Mineral 26,100 23,400 26,100 25,200 26,100 25,200 26,100 26,100 25,200 26,100 25,200 26,100 306,900 296,670
%_Zn 1.86 1.81 1.78 1.83 1.85 2.26 2.25 2.31 2.38 2.33 2.33 2.33 2.11 2.38
%_Pb 1.09 1.08 1.06 1.08 1.05 1.32 1.31 1.45 1.40 1.17 1.20 1.17 1.20 1.34
%_Cu 0.16 0.15 0.15 0.16 0.17 0.20 0.20 0.19 0.20 0.23 0.23 0.23 0.19 0.27
oz_Ag 2.95 2.87 2.93 2.89 3.01 2.81 2.83 2.63 2.44 2.67 2.66 2.67 2.78 2.44
$_x_TM 47.50 46.38 46.66 46.82 48.17 50.71 50.71 49.61 48.30 49.79 49.75 49.79 48.70 34.16
S-IV TM Mineral 18,500 16,700 18,500 18,000 18,500 18,000 18,500 18,500 18,000 18,500 18,000 18,500 218,200 187,100
%_Zn 2.65 2.64 2.76 2.76 2.76 2.62 2.54 2.52 2.48 2.51 2.45 2.39 2.59 2.85
%_Pb 1.24 1.23 1.20 1.20 1.19 1.04 1.06 1.04 0.97 0.93 0.86 0.69 1.05 1.36
%_Cu 0.23 0.24 0.24 0.24 0.23 0.22 0.22 0.22 0.22 0.22 0.24 0.20 0.22 0.21
oz_Ag 1.87 1.87 1.94 1.94 1.92 1.93 1.95 1.93 1.90 1.73 1.72 1.69 1.87 2.02
$_x_TM 44.53 44.48 45.78 45.78 45.40 43.83 43.56 43.09 42.25 40.69 40.29 38.14 43.14 32.28
S-V TM Mineral 32,000 28,850 32,000 30,900 32,000 30,900 32,000 32,000 30,900 32,000 30,900 32,000 376,450 393,592
%_Zn 3.01 2.98 2.85 2.84 2.86 2.86 2.87 2.83 2.83 2.82 2.82 2.82 2.87 3.36
%_Pb 0.74 0.74 0.61 0.38 0.37 0.34 0.31 0.21 0.19 0.18 0.18 0.18 0.37 0.99
%_Cu 0.24 0.24 0.27 0.35 0.37 0.38 0.40 0.44 0.44 0.44 0.44 0.44 0.37 0.42
oz_Ag 1.54 1.56 1.56 1.36 1.34 1.34 1.37 1.47 1.45 1.43 1.43 1.43 1.44 2.65
$_x_TM 41.61 41.77 40.95 39.51 39.75 39.74 40.31 41.44 41.18 40.91 40.91 40.91 40.75 40.90
S-VI TM Mineral 5,500 4,820 5,500 5,200 5,500 5,200 5,500 5,500 5,200 5,500 5,200 5,500 64,120 114,400
%_Zn 2.57 2.47 2.47 2.47 2.47 2.47 2.47 2.47 2.47 2.47 2.47 2.47 2.48 1.98
%_Pb 1.20 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.97 0.98
%_Cu 0.21 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.26
oz_Ag 4.70 5.89 5.89 5.89 5.89 5.89 5.89 5.89 5.89 5.89 5.89 5.89 5.78 7.53
$_x_TM 70.24 80.04 80.04 80.04 80.04 80.04 80.04 80.04 80.04 80.04 80.04 80.04 79.20 69.78
Total TM Mineral 114,100 102,670 114,100 110,300 114,100 110,300 114,100 114,100 110,300 114,100 110,300 114,100 1,342,570 1,325,350
Total %_Zn 2.20 2.16 2.14 2.12 2.11 2.18 2.16 2.15 2.15 2.15 2.14 2.13 2.15 2.50
Total %_Pb 0.95 0.93 0.88 0.78 0.75 0.77 0.77 0.75 0.71 0.65 0.65 0.61 0.77 1.08
Total %_Cu 0.21 0.21 0.21 0.23 0.23 0.24 0.24 0.24 0.25 0.26 0.26 0.25 0.23 0.29
Total oz_Ag 2.74 2.48 2.51 2.44 2.54 2.56 2.58 2.64 2.56 2.70 2.69 2.69 2.59 3.13
Total $_x_TM 48.16 45.28 45.37 44.34 45.18 46.06 46.21 46.69 45.85 47.05 46.94 46.64 46.16 49.24

BUDGET 109,800 103,600 106,540 106,400 107,770 110,800 112,900 113,700 113,500 113,600 113,180 113,560 340,340

DIAS CALENDARIO 31 28 31 30 31 30 31 31 30 31 30 31
DIAS EFECTIVO 30 27 30 29 30 29 30 30 29 30 29 30
PRODUC. DIARIA 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803