RESULTADOS PRIMER TRIMESTRE 200X

ENERO - 2006
ACTUAL
Total Tratado

TM

PLAN

FEBRERO - 2006
%

ACTUAL

PLAN

MARZO - 2006
%

ACTUAL

64,059

63,600 101%

56,047

57,400

98%

65,627

Plomo

% Pb

3.21

3.10 104%

3.04

3.09

98%

3.18

Zinc

% Zn

7.83

7.72 101%

7.55

7.88

96%

7.28

Cobre

% Cu

0.25

0.28

89%

0.24

0.29

83%

0.24

Plata

g/t Ag

99.22

81.80 121%

88.02

83.05 106%

96.42

Concentrado Cu
% Cu
Recuperacin Cu
Ag
Recuperacin Ag
PRODUCCION
Concentrado Pb
% Pb
Recuperacin Pb
Ag
Recuperacin Ag
Concentrado Zn
% Zn
Recuperacin Zn
Ag
Recuperacin Ag

317

363

87%

248

% Cu

TM

23.86%

24.24%

98%

26.07%

47.75%

49.8%

96%

47.78%

g/t Ag

6,033

4,106 147%

5,257

30.1%

28.65% 105%

26.4%

TM

73%

275

24.24% 108%

337

24.69%

49.7%

96%

4,137 127%
29.23%

90%

2,302

42.79%
6,344
27.57%

2,575

2,568 100%

2,222

97%

2,635

% Pb

67.84%

67.00% 101%

66.82%

67.00% 100%

67.69%

85.03%

97%

87.28%

87.1% 100%

85.52%

908 119%

1,056

916 115%

1,040

47.6%

44.3% 107%

43.3%

g/t Ag

1,085

44.0%

TM

87.3%
44.8%

98%

7,810

7,754 101%

6,631

93%

7,633

% Zn

59.25%

58.50% 101%

59.00%

58.50% 101%

57.82%

92.31%

92.5% 100%

92.50%

92.70% 100%

92.38%

109

103 106%

95

109

87%

127

87%

12.8%

16.38%

78%

15.3%

g/t Ag
%

13.4%

15.30%

7,166

Plata Recuperada

ozs

178,577

148,482 120%

137,518

137,730 100%

175,352

Plata Pagable

ozs

144,773

116,748 124%

111,428

106,987 104%

141,167

Precio Zn

$/TM

$1,720

$1,500 115%

$2,095

$1,500 140%

$2,302

Precio Pb
VALOR
Precio Cu

$/TM

$1,124

$830 135%

$1,118

$830 135%

$1,277

$/TM

$4,734

$2,500 189%

$4,982

$2,500 199%

$5,103

Precio Ag

$/Oz

$8.70

$7.50 116%

$8.54

$7.50 114%

$9.53

Precio Au
Valor Produccin

$/Oz
US$

7,428,924

$423 #REF!
5,866,386 127%

6,990,119

#REF!
5,399,902 129%

8,980,821

ER TRIMESTRE 200X
MARZO - 2006
PLAN

ACUMULADO - 2006
%

ACTUAL

PLAN

. 2005
%

IER TRIM.

63,800 103%

185,733

184,800

101%

160,782

3.08 103%

3.15

3.09

102%

3.75

7.91

92%

7.55

7.84

96%

8.98

0.28

86%

0.24

0.28

86%

0.35

81.80 118%

94.85

82.19

115%

108.55

74%

839

1,072

78%

1,229

24.24% 102%

372

24.78%

24.24%

102%

26.85%

50.11%

85%

46.13%

49.85%

93%

59.00%

4,152 153%

5,906

4,132

143%

3,772

28.16%

29.16%

97%

26.6%

29.59%

93%

2,551 103%

7,432

7,421

100%

7,912

67.00% 101%

67.48%

67.00%

101%

68.49%

87.05%

98%

85.88%

87.15%

99%

89.80%

900 116%

1,060

908

117%

1,163

44.80%

44.38%

101%

52.7%

44.0%

98%

7,982

96%

22,074

22,902

96%

22,624

58.50%

99%

58.68%

58.50%

100%

59.57%

92.59% 100%

92.39%

92.58%

100%

93.23%

100 128%

111

104

107%

83

15.22% 101%

13.86%

15.61%

89%

10.8%

149,056 118%

491,447

435,268

113%

505,411

117,338 120%

397,368

341,073

117%

433,848

$1,500 153%

$2,039

$1,500

136%

$1,180

$830 154%

$1,173

$830

141%

$951

$2,500 204%

$4,940

$2,500

198%

$3,268

$7.50 127%

$8.92

$7.50

119%

$6.90

#REF!
5,985,669 150%

23,399,864 17,251,957

#REF! =+'H:\Documents and Settings\WSantos\Mis documentos\Vinchos\Carta Mensual\DOCUME~1\AOSOR

136% 15,474,609

s\Mis documentos\Vinchos\Carta Mensual\DOCUME~1\AOSORIO\CONFIG~1\Temp\[reporte_05.xls]operaciones'!R10C65

CALCULO DE VALORIZACION DE CONCENTRADOS

Enero
Plomo

$/tms

1,124.08

Zinc

$/tms

1,719.84

Cobre

$/tms

4,734.33

Plata

$/Oz

8.70

Oro

$/Oz

549.35

Tms

64,059

% Cu

0.25

% Pb

3.21

% Zn

7.83

g/Ag

99.22

Oz/Ag

3.19

Concentrado Zinc
Recup Zn

92.26%

% Zn en Cc Zn

59.25%

Recup Ag en Cc Zn

13.4%

Ag en Cc Zn

g/Ag

109

Concentrado de Zinc

Tms

7,810

59.25

Plata pagable de la Produccin de Cc

Oz

Pago Zinc

min deduct 8 un

85%

Pago Plata

deduct 3.0 Oz/Tc

70%

Maquila

Base $ 1,000

Escalador

16 c/t , - 14 c/t

Valor CIF

Merma 0.5%

Valor TMS Cc Zn

1,061
866.15
1.18
-183.19
-115.17
568.97

568.97

Concentrado Plomo
Recup Pb

85.0%

% Pb en Cc Pb

67.84%

% Zn en Cc Pb

5.33%

Recup Ag en Cc Pb

44%

Ag en Cc Pb

g/Ag

1,085

Concentrado de Plomo

Tms

2,575

Plata pagable

Oz

67.84

85,323

Pago Plomo

min deduct -3

95%

724

Pago Plata

min deduct 50 g

95%

288

Oro en Cc Pb

g/t

Pago Oro

deduct -1 g/t

Maquila

0
$

Escaladores

$ 0.15 Base $ 500

Refinacin Ag

$ 0.435449/ pay Oz

Refinacin Au

$ 8.0 / pay Oz

Penalidad Zn

$ 3.0 por % > 3%

2.13

Penalidad Bi

$ 1.5 / 0.1% > 0.1%

0.30

Valor TMS Cc Pb

0.5 % merma

-80.0
-63.61

0.25

-8.28
0.00
0.00
0.00
860.83

Concentrado Cobre
Recup Cu

47.18%

% Cu en Cc Cu

23.86%

% Pb en Cc Cu

10.39%

% Zn en Cc Cu

7.69%

Au en Cc Cu

g/t

1.50

Recup Ag en Cc Cu

Ag en Cc Cu

g/t

Concentrado de Cobre

Tms

Plata pagable

Oz

Pago Cobre

-1.1% min deduct

Pago Plata

50 g min deduct

95%

Pago Oro

1 g min deduct

95%

Maquila

30.06%
6,033.14
316.69
58,357
1,077.53
1,603.16
8.83

-135.00

Escaladores

10% Base $1,984

Refinacin Cobre

12 c/lb pay Cu

-60.21

Refinacin Plata

$ 0.25 / pay Oz

-46.07

Refinacin Oro

$ 7.50 / pay Oz

-0.13

Penalidad Pb + Zn

$ 2.0 / % > 9%

-13.62

Penalidad As

$ 2.0 / 0.1% / > 0.25

0.32

-1.35

Penalidad Sb

$ 2.0 / 0.1% / > 0.40

0.80

-4.35

Penalidad Bi

$ 1.5 / 0.01% / > 0.10

0.30

Valor TMS Cc Cu

0.5 % merma

2,427.30

Valor del Cc Zn

4,443,630

Valor del Cc Pb

2,216,597

Valor del Cc Cu

768,697

Valor Total

7,428,924

Valor $/tms

-1.50

$/tms

115.97

% Cu

17.24

% Pb

7.27

% Zn

8.86

Oz Ag

5.94
871.70
0.01361
0.05
17.23776009

108.86218

Valor Zn
567.79

Valor Ag

9.58

0.01

Valor Pb

Valor Ag

580.84
8.56

Rec Zn

Rec Ag

Valor de Zn Cabeza

Valor Ag en Cabeza

1.18
92.26

Rec Pb

13.4

Rec Ag

8.841

Valor de Pb Cabeza

0.00145

Valor Ag en Cabeza

280.00
0.26

85

44

7.278

0.114

Valor Cu

Valor Ag

871.70

1,555.59

36.53

0.26

Rec Cu

Rec Ag
47.18

Valor de Cu Cabeza
30.06

17.24
Total Aporte Ag
gr/Oz
Valor por Oz

0.23

4.01

16.52

83.69

18.74
122.96

Valor Ag en Cabeza
0.08
0.19
31.10
5.99

0.001447004

0.112991842

0.077119609
0.191558455
31.10
5.96