Costo Total de Mano de Obra Costo Total de Mano de Obra

ca!io #/. " $#% #/. 3&34
#antdad de Salaro Salaro Salaro por Salaro por

Empleados por horas por hora por hora horas e'tra al horas e'tra al
empleados
%$"hr& %S"."hr& 50( %$"hr& 50( %S"."hr&
'erador de car*ador de
2 23.51 78.5234 35.27 117.8018
r+edas
'erador de a aa
2 23.51 78.5234 35.27 117.8018
deantera
,ond+ctores de caiones de
30 22.22 74.2148 33.33 111.3222
car*a
Perforadores 6 21.04 70.2736 31.56 105.4104
'erador de antenedor de
1 23.51 78.5234 35.27 117.8018
cainos
,'nd+ctor
cisterna de cai-n 1 22.22 74.2148 33.33 111.3222
Mecánicos (N/A)
Detonadores 4 21.04 70.2736 31.56 105.4104
ornaeros/antenci-n/a+da
26 18 60.12 27 90.18
ntes
S)btotal de personal por
80 175.05 584.667
58 262.59 877.0506
hora
US$ SOLES
costo total de mano de obra
45,592.63 52,2!9.38

COSTOS DE OPERACIONES MINERAS
ano e o ra
*oras re+)lares"da *oras e'tra"da Salaros Salaros #ar+a de la
totales"da totales"da n-mna de pa+o
%hrs"da"cada )na& %hrs"da"cada )na&
%$"da& %S"."da& 30( %$"da&
8 2 517.22 1727.5148 155.17
8 2 517.22 1727.5148 155.17
8 2 7&332.60 24490.884 2&199.78

8 2 1&388.64 4638.0576 416.59
8 2 258.61 863.7574 77.58
8 2 244.42 816.3628 73.33

0
8 2 925.76 3092.0384 277.73
8 2 5&148.00 17194.32 1&544.40
8,40.35 54550.4498 5,520.4

#ar+a de la #osto daro total #osto daro total

#osto por tonelada
#osto por
n-mna de pa+o de la n-mna de de la n-mna de
 mena %$"tonelada&
tonelada  mena
30( %S"."da& pa+o %$"da& pa+o %S"."da& %S"."tonelada&
518.2678 672.39 2245.7826 0.03 0.1002
518.2678 672.39 2245.7826 0.03 0.1002
7347.2652 9&532.38 31838.1492 0.48 1.6032

1391.4106 1&805.23 6029.4682 0.09 0.3006
259.1172 336.19 1122.8746 0.02 0.0668
244.9222 317.75 1061.285 0.02 0.0668

0 0 0
927.6182 1203.49 4019.6566 0.06 0.2004
5158.296 6&692.40 22352.616 0.33 1.1022
6,365.! 6,365.! 70915.6148 .06 3.5404

#OS/OS E
Total de
Empleados Cantidad de Salario anual Salario anual Horas anuales
salarios/día
Asalariados personal ($/año) (soles/año) (hr/año)
($/día)
erente 0.5 124&000 414160 2080 238.46

S)perntendente 1 76&400 255176 2080 293.85
#apata7 2 68&600 229124 2080 527.69
n+enero ee 1 87&200 291248 2080 335.38
n+enero 3 64&600 215764 2080 745.38
e-lo+o ee 1 86&800 289912 2080 333.85
e-lo+o 1 61&100 204074 2080 235
S)per;sor de
4 62&000 207080 2080 953.85
t)rnos
/:cnco 9 50&000 167000 2080 1&730.77
#ontador 2 64&700 216098 2080 497.69

ersonal 4 37&800 126252 2080 581.54
admnstrat;o
erente de
personal de 1 86&200 287908 2080 331.54
.**.
ersonal de
2 45&000 150300 2080 346.15
.**.
erente de
1 68&000 227120 2080 261.54
se+)rdad
ersonal de
2 50&000 167000 2080 331.54
se+)rdad
S)btotal de
empleados 2! ,032,400 0 3200 5,!24.23
asalarados
US$ SOLES
COSTO
COSTO TOTAL
TOTAL DE EMPLEADOS
E MPLEADOS ASALARIADOS
,33!,909.50 4,468,6!.!3

1LEOS SLOS
Costo diario Costo por
Total de Payroll Payroll Costo diario total de
total de n"mina tonelada de
salarios/día loading 3! loading 3! n"mina de pagos
de pagos mineral
(soles/día) ($/día) (soles/día) ($/día)
(soles/día) ($/tonelada)
796.4564 71.54 238.9436 310 1035.4 0.02

981.459 88.15 294.421 382 1275.88 0.02
1762.4846 158.31 528.7554 686 2291.24 0.03
1120.1692 100.62 336.0708 436 1456.24 0.02
2489.5692 223.62 746.8908 969 3236.46 0.05
1115.059 100.15 334.501 434 1449.56 0.02
784.9 70.5 235.47 305.5 1020.37 0.02
3185.859 286.15 955.741 1&240.00 4141.6 0.06
5780.7718 519.23 1734.2282 2&250.00 7515 0.11
1662.2846 149.31 498.6954 647 2160.98 0.03

1942.3436 174.46 582.6964 756 2525.04 0.04
1107.3436 99.46 332.1964 431 1439.54 0.02
1156.141 103.85 346.859 450 1503 0.02
873.5436 78.46 262.0564 340 1135.6 0.02
1107.3436 99.46 332.1964 431 1439.54 0.02
25,865.!3 ,!!.2! !,!59.!2 006!.5 33625.45 0.5

Costo por tonelada

de mineral
(soles/tonelada)
0.0068
0.0068
0.0102
0.0068
0.017
0.0068
0.0068
0.0204
0.0374
0.0102
0.0136
0.0068
0.0068
0.0068
0.0068
0.!

OE#O>ES E E?UOS
#osto")ndad"h #osto")ndad"h #osto"da 
*oras de
>@mero de ora de ora de todas las
e7a de e<)po operac-n"da")ndad
)ndades operac-n operac-n )ndades
%hr"da&
%$"hr& %soles"hr& %$"da&
#ar+ador de
1 191.53 639.7102 16.5 3&160.25
r)edas
ala delantera 1 444.63 1485.0642 17.3 7&692.10
#amones de
15 139.45 465.763 17.5 36&605.63
transporte
eroracones
de barrenos 3 116.36 388.6424 17.2 6&004.18
+ratoros
1antenedor de
1 54.15 180.861 10 541.5
camnos
=)lldo7ers 4 87.73 293.0182 11 3&860.12
#am-n para
e'plos;os a 1 31.2 104.208 20 624
+ranel
lantas de
4 2.81 9.3854 9 101.16
l)mnac-n
#am-n para
comb)stble"l) 2 13.78 46.0252 20 551.2
brcante
#am-n del
2 14.33 47.8622 8 229.28
mecanco
#am-n para el
ser;co de 1 18.6 62.124 8 148.8
llantas
=omba
centr)+a 1 11.34 37.8756 24 272.16
#am-n
1 147.9 493.986 12 1&774.80
csterna
#amonetas
13 7.33 24.4822 4 381.16
pcA)p
#osto s)btotal
de operac-n 28.4 42!9.00!6 6,946.34
de e<)pos
US$ SOLES
#OS/O /O/L E> OE#O>ES E E?UOS
63230.58 211190.14

#osto"da  #osto"tonelada de #osto"tonelada de

todas las mneral  todas las mneral  todas las
)ndades )ndades )ndades
%soles"da& %$"toneladas& %solestoneladas&
10&555.24 0.16 0.5344
25&691.61 0.38 1.2692
122&262.80 1.83 6.1122
20&053.96 0.3 1.002
1&808.61 0.03 0.1002

12&892.80 0.19 0.6346
2&084.16 0.03 0.1002
337.87 0.01 0.0334
1&841.01 0.03 0.1002
765.80 0.01 0.0334
496.99 0.01 0.0334
909.01 0.01 0.0334

5&927.83 0.09 0.3006
1&273.07 0.02 0.0668
206,900.!8 3. 0.354

S/=U#O>
=E>ED#OS SO#LES 
eneficios #ociaes eados nterior Mina 98.10
eneficios #ociaes eados #+erficie 88.14
eneficios #ociaes eados Adinistratios 88.14
eneficios #ociaes '!reros nterior Mina 98.10
eneficios #ociaes '!reros #+erficie 90.82
io de ca!io 3.34
3.34 #/.  1 %
. S/OS E>ELES  1ES
=S#O
#>/ S"."1ES
n*. esidente 1 5&000.00
5&
efe de dia. 0 3&000.00
efe de #e*+ridad 1 4&500.00
Adinistrador 
Asistenta #ocia 1
1 3&500.00
1&500.00
Aacenero 1 1&250.00
,aataces 0 1&350.00
ode*+eroross 0 870.00
Mecanico Ma. Perf. 1 840.00
+!ero ,arriano 2 1&950.00
,ai-n &c:ofer& Petroeo 2 12&629.67
,aioneta 4;4&c:ofer&etroeo 1 4&160.00
eentos de se*+ridad 9 120.00
Paa+eros 2 1560.00
<errero 1 840.00
#+!enci-n asa=es sistea 14 ; 7 1 2&160.00
#+!enci-n aientos 1 5&000.00
/O/L
/O/L S/OS E>ELES 50,229.6!
50,229 .6!
2. S/OS 1>S//COS  1ES
Moii>aci-n  *estiones 2500.00

,o+tadora otros 946.89
$ties de escritorio 500.00
'ficina  otros (ci+dad) 4500.00

/O/L S/OS 1>S//COS 8,446.89

E S/OS E>ELES B 1>S//C

1>S//CS
S
SS/E1 4!
=S#O /O/L /O/L

$".".1ES S."1ES $."1ES
1&497.01 5&000.00 1&497.01 $NDAD
898.20 ? ?
1&347.31 4&500.00 1&347.31
1&047.9
449.
44 0
9.10
10 3&500
1&50
1& .0
500.
0.00
00 0 1&047.10
449.
44 90
9.10 ,:tro
ofoeo
Petr
Pe eeo
r ca
/+-n
a- n
374.25
374.25 1&25
1&250.
0.00
00 374.
374.25
25 @+!r
@+!ric
ican
ante
te a-
a -n
n
404.19 ? ? A+ier
A+i er cai-
cai-n
n c/+
260.48 ? ?
251.50 1&602.92 479.92
583.83 3&862.93 1&156.57
3&781.34 25&259.35 7&562.68
1&245.51 4&160.00 1&245.51
35.93 1&080.00 323.35
467.07 2&976.86 891.27
251.50 1&602.92 479.92
646.71 2&160.00
2&160.00 646.71
646.71 Proedio 30 tra!a=
Proedio tra!a=adores
adores 2160
1&497.01
1&497.01 5&000.00
5&000.00 1&497.01
1&497.01 Proedio
Proedio 200 tra!a=
tra!a=adore
adore 5000
5,038.82 63,454.98 8,998.50
,osto P,
P$ %
P, 1200
resora 250
/otal 450

,'N#$M' P'MD' MN#$A@ D P'@'

630 /
/es
es 30
21 /
/da
da
,ANDAD P,' $.P,.P

$.P,.PA,.
A,. P,' #/.
#/. DA M#
630.02
0 30.8.0
30 .808 111
84
6..4
49
8 3
5&&4
53
94
4..8
43
0
0.025 17.63 0.01 0.44
1 120 120 3&600.00
/O/L 2,629.6!
M. e
M. eo
osi
si.. Bid
ida
a Ct
Ctii di P$
P$ %/
%/D
Da
a P$ #/
#/./
./D
Da
a P$ #/
#/./
./Me
Mess
80 900 2.40 8.02 240.48
80 600 0.75 2.51 75.15
.6 500 3.5 0.52 35.63

30 di
dias
as
840
975
4160
780

E/E1>#O> E LOS =E>
#L#ULO 
orna asico  Asi*. Ea. 32.5
Dias or aFo 365
S /=FO
Dias ra!a=ados 301 9&782.50
Doin*os 52 1&690.00
Eeriados 12 390.00
Bacaciones 30 975.00
ratificaciGn or Eiestas Patrias 30 975.00
ratificáciGn or Naidad 30 975.00
ratificaci-n 1ro Mao
nferedad 6 195
a+o n)al 4,982.50
/O/L S L GO 365

/O/L O1>OS 52
/O/L DEOS 2
AFo N+eo (01 de nero) 
+ees  Biernes #anto 2
DHa de ra!a=o (01 de Mao) 
#an Pedro  #an Pa!o (29 de +nio) 
Eiestas Patrias (28  29 de +io) 2
#anta rosa de @ia (30 de A*osto) 
odos os #antos (01 de Noie!re) 
nac+ada ,onceci-n (8 Dicie!re) 
DHa de inero (5 de Dicie!re) 
Naidad (25 de Dicie!re) 
S L=OLES L GO 2 30
Fornal s+.Dam.
P'N 25.33 1.67
AI$DAN
AI$DAN 28.33 1.67
MA#' 30.83 1.67

D#OS SO#LES E L 1>O E O= E> SO#CO>

SO#CO>
E =E>ED#OS SO#LES  O=EOS

975
desde #et 01 D.# 003?98?#A D.# ?009?97?#A D.# 164?2?001?E

.E.S. ESSLU O>"1# S.#./.. Cda LeH F)bl. ntcp. #/S
.!0( 9.00( !.50( .84( 0.90( 2.00( 8.33(
880.43 733.69 180.00 88.04 195.65 814.88
152.10 126.75 31.10 15.21 33.80 140.78
35.10 29.25 7.18 3.51 7.80 32.49
87.75 73.13 17.94 8.78 19.50 81.22
87.75 73.13 17.94 19.50 81.22
87.75 73.13 17.94 19.50 81.22
17.55 14.63 3.59 1.76 3.90
0.00 ,243.3 ,23.69 2!5.68 !.29 299.65 ,23.80

ntre Dias 301
Pa*o/
Pa*o/ area  ota An+a
Dias or aFo
ota An+a  Dias ra!a=. ; Pa*o/area
Porcenta=e  ( Pa*o/
Pa*o/area
area ? orna asico )
orna asico
Pa*o/area
Pa*o/area  (1  Porcenta=e) ; orna asico
1onto /otal S".

27.00
30.00
32.50

O /O/L
12&675.19 29.57
29. 57

2&189.73 22..38
22 38
 Do
505.32 5.17 Eer
1&263.31 12..91
12 91
 Baca
1&254.53 12..82
12 82
 rat
1&254.53 12..82
12 82
 rat
0.00
236.42 2.42 nf
9,3!9.03 98.0(
64.38
19&379.03 0.00
98.0( 98.0(
32.88

DETERMINACION DE
DE LOS BE
BENEFIC
CALCULO DE B
orna asico  Asi*. Ea. 30
Dias or aFo 365
desde #et 01
.E.S.
S /=FO
.!0(
Dias ra!a=ados 301 9&030.00
Doin*os 52 1&560.00
Eeriados 12 360.00
a+o n)al 3,830.00 0.00
/O/L S L GO 365

/O/L O1>OS 52
/O/L DEOS 2
S L=OLES L GO 2 30

Fornal s+.Dam. Monto Total

PEON 24.33 1.67 26.00
AYUDANTE 26.33 1.67 28.00
MAESTRO 28.33 1.67 30.00

OS SOCIALES DE LA MANO DE OBRA EN SUPERFICIE
ENEFICIOS SOCIALES - OBREROS
D.# 003?98?#A D.# ?009?97?#A D.# 164?2?001?E

ESSLU O>"1# S.#./.. Cda LeH F)bl. ntcp. #/S
9.00( 2.!5( .84( 0.90( 2.00( 8.33(
812.70 248.33 166.15 81.27 180.60 752.20
140.40 42.90 28.70 14.04 31.20 129.95
32.40 9.90 6.62 3.24 7.20 29.99
81.00 24.75 16.56 8.10 18.00 74.97
81.00 24.75 16.56 18.00 74.97
81.00 24.75 16.56 18.00 74.97
16.20 4.95 3.31 1.62 3.60
,4!.50 380.33 254.4! 08.2! 2!6.60 ,3!.05

ntre Dias 301
Pa*o/
Pa*o/ area  ota An+a
Dias or aFo
ota An+a  Dias ra!a=. ; Pa*o/area 
Pa*o/area
area ? orna asico ) 
orna asico
Pa*o/area
Pa*o/area  (1  Porcenta=e) ; orna asico

S/.

O /O/L
11&
1&271
271.2
.25
5 24.8
24.82
2
Dom
1&947.
1&94
449
44 7.19
9.19
35 21
21.5
4..56
6
98
98  Fer
1&12
1&123.
3.38
38 12.4
12.44
4 Vaca
1&1
1& 115
15.2
.28
8 12.3
12.35
5 rat
1&1
1& 115
15.2
.28
8 12.3
12.35
5 rat
0.00
209
20 9.68 2.32
32
 En!
"TS
!,23.4 90.82(
57.25
17&231.41 0.00
90.82( #0.82
28.25 $60
%%&
&'&
&'.&
&'.& %.
%.#%
#%66
666'
6'

DETERMINACION DE LOS BENEFI
CALCUL
orna asico  Asi*. Ea. 30
Dias or aFo 365
desde #et 01
.E.S.
S /=FO
.!0(
Dias ra!a=ados 301 9&030.00
Doin*os 52 1&560.00
Eeriados 12 360.00
a+o n)al 3,830.00 0.00
/O/L S L GO 365

/O/L O1>OS 52
/O/L DEOS 2
S L=OLES L GO 2 30
Fornal s+.Dam. Monto Total S/.

PEON 24.33 1.67 26.00

AYUDANTE 26.33 1.67 28.00
MAESTRO 28.33 1.67 30.00

CIOS SOCIALES DE EMPLEADOS ADMINISTRATIVOS

ADMINISTRATIVOS
DE BENEFICIOS SOCIALES
D.# 003?98?#A D.# ?009?97?#A D.# 164?2?001?E

ESSLU O>"1# S.#./.. Cda LeH F)bl. ntcp. #/S
9.00( .00( .84( 0.90( 2.00( 8.33(
812.70 90.30 166.15 81.27 180.60 752.20
140.40 15.60 28.70 14.04 31.20 129.95
32.40 3.60 6.62 3.24 7.20 29.99
81.00 9.00 16.56 8.10 18.00 74.97
81.00 9.00 16.56 18.00 74.97
81.00 9.00 16.56 18.00 74.97
16.20 1.80 3.31 1.62 3.60
,244.!0 38.30 254.4! 08.2! 2!6.60 ,3!.05

ntre Dias 301
%%8$.&&
Pa*o/ area 
Pa*o/ ota An+a 
Dias or aFo
ota An+a  Dias ra!a=. ; Pa*o/area 
Pa*o/area
area ? orna asico ) 
orna asico
Pa*o/area
Pa*o/area  (1  Porcenta=e) ; orna asico

O /O/L
11&1
1&113.
13.22
22 23.07
23.07
1&919
1&919.8
.89
9 21.2
21.26
6 Dom
443
443.05 4.9
4.91 Fer
1&107
1&107.6
.63
3 12.2
12.27
7 Vaca
1&099
1&099.5
.53
3 12.1
12.18
8 rat
1&099
1&099.5
.53
3 12.1
12.18
8 rat
206
206.53 2.29
2.2 En!
0.00 "TS
6,989.39 88.4(
56.44
16&989.39
88.4( 88.%$
27.44

LO>/U, 1E/O EL /LO, SE##O>
. LO>/U EL /LO

.
. Lo
Lon+
n+t
t)d
)d de
dell =ar
=arre
reno
no 5 ies  1.40 .
6 ies  1.71 .
8 ies  2.32 .
12 ies  3.54 .
.2 E
.2 Ec
ce
enc
nca
a de ero
erora
rac-n 90
c-n
.3.
.3. Lon
Lon+t
+t)d
)d del /ala
aladro
dro I 5 ies  1.26 .
6 ies  1.54 .
8 ies  2.09 .
12 ies  3.18 .
2. 1E/O EL /LO
Para a!os casos se considera +n =+e*o de !arrenos de 3  5 ies&  de 3  6 ies
resectiaente.
 dametro roedio considerado es de 38 m.m.
 dametro considerado ara +n !arreno de 12 ies es de 45 m.m.
3. SE##O> EL /LO.
@on*it+d de taadro ( @t )  5 ies 126.40 c.

6 ies 153.83 c
c .
8 ies 208.71 c
c .
12 ies 318.47
Diaetro de taadro (J)  3.80 c. 
@on*it+d de ,e!o ( @! )  17.78 c
c.
Densidad de ANE' ( Da )  0.80 *r
*r/c3
Peso de ANE' (K)  B L Da
@on*it+d de ,ar*a ( @c ) 
Boen de aadro (B)

#L#ULOS
@on*it+d de ,ar*a 
5 ies (@t?@!)L3/4 81.46 c
c.
6 ies (@t?@!)L3/4 102.04 c
c.
8 ies (@t?@!)L3/4 143.20 c
c.
12 ies (@t?@!)L3/4 225.52 c
c.
Boen de aadro 
5 ies (Ld2)/4 L @c 923.87 c3
6 ies (Ld2)/4 L @c 1157.26 c3
8 ies (Ld2)/4 L @c 1624.05 c3
12 ies (Ld2)/4 L @c 3586.69 c3

#ar+a de >DOJ
@on*it+d de taadro
.26 m.
.26 I 5K B ; Da 798.22 * r.r.  0.80
.54
.54 m. I 6K B ; Da 953.58 * r.r.  0.95
2.09
2.09 m. I 8K B ; Da 1299.24 *r.  .30
3.8
3.8 m. I 2K B ; Da 2869.35 *r.  2.8!
arreno de 5 ies
81.46 17.78 c.
ANE' ce!o
140 c.
arreno de 6 ies
102.04 17.78 c.

ANE'. ce!o
171 c.


4.5
4.5 c
c..

+."/ald.
+."/ald.
+."/ald.
+."/ald.

#OS/O EL E EDOO #O> 1?U> F# L

',A Medianaente D+ra
ES##O> U> #>/ E#O E#O U#O>

S". $ es
Perforadora ac @e* (L) Pies 1 25361.28 7593.20 80000

arreno de 8 Pies Pies 1 296.00 88.62 800

a
arrrre
en
no
odde
e65P
Piie
ess P
Piie
ess 1
1 2
27
48
4..4
10
8 8733..3151 6
80
00
0
rocas Pies 1 51.74 15.49 300
Aceite a-n 1 22.24 6.66 180
Man*+era de 1QQ . 30 10.46 3.13 27500
Man*+era de 1/2QQ . 30 5.08 1.52 27500
#osto total de erorac-n 26269.38 !865.08
Pd.? #e considera e ,osto de PP. S"."
#OS/O E L1 1>E *LOL/E 00 E #=LE L
%  #/.
AANA 06 Meses
BDA C@ 12 eses 7200 :oras 720
ES##O> U> #OS/O U>/O C U/L

$ S". S
@áara <aoite 100 , /$ 110 352 720

,ar*ador indiid+a , /$ 20 64 720
/O/L 30 46 !20

E
#OS/O S". ,'#' %

e e
erorado e e
erorado
0.32 0.0949149701
0.37 0.1107784431
0
0..4
36
1 0
0..1
03
98
19
32
80
65
45
58
79
9
0.17 0.0516407186
0.12 0.0369926813
0.01 0.0034153344
0.01 0.001659428
.!! 0.529!08592
0.92
O
3.20
das
#OS/O 
$ S".
0.15 0.49
0.03 0.09
0.8 0.58

EL#O> E 1/ELES  E/E1>#O>

#OS/OS U>/OS E L=OEO
io de ca!io 1 %  S". 3.34

ES##O> U> . U>/ U.S. $
ELOSCOS
E$@MNAN ,'N NR 8 ,$ 0.11
M,<A D #$DAD P# 0.03
DNAMA #MSA 65 7/8QQ (308) ,A 0.18
DNAMA #MSA 45 7/8QQ (316) ,A 0.17
#$PEAN (ANE') T 0.53
M$@#'N 3000 1U S 6U ,A 0.14
M$@#'N 3000 1.1/2U S12U ,A 0.60
M$@#'N 1000 ,A 0.13
,AMS 2.10 M. PVA 0.49
,AMS 3.00 M. PVA 0.62
M,<A WPDA M. 0.25
P#O1=US/=LES
X@' D#@ B2 LU=#>/ES @ 2.75
A#'@NA 84 ',. @ 3.01
T'#N D'M#,' @ 2.94
A#A M$@EA,T @ 3.64
A, ',T D@@ @ 6.95
1LE1E>/OS
PANA@'N# D  (P+nto A>+) ,$ 10.41
#A,' MPMA@ (P+nto A>+) ,$ 10.91
'A# D  N' P 10.77
$AN# D  PA 5.32
$AN# D ,$' ,'' PA 3.18
MAM@$,' ,$ 15.49
AN# ,$ 60.19
,A#,' MN' P 13.39
#PAD' ,$ 23.44
,A$,<' PAA #PAD' ,$ 4.62
E@' ,$ 0.31
,'A P'A @AMPAA ,$ 2.94
AP'N# D 'D' ,$ 0.94
*E1E>/S
A@@A# ,$ 8.92
,'M' D A,' D 6 @!s ,$ 5.75
,'M' D A,' D 10
2 @!s ,$ 14
6.80
8
@AMPA# P' ,$,<AA ,$ 6.95

P,'# D P$NA I PA@A ,$ 8.56

AV$@A ,$ 9.84
,'BNA ,$ 35.65
E@S'M' ,$ 2.51
NB@ 18Q (A+inio) ,$ 4.68
E'M'N I P$NA# ,$ 4.37
@aes Erancesa NR18U ,$ 88.92
@
,A
aes#

@@@A
@#M'AN,N
#RA
24PUAA ,AA ,
,$$ 5
386..0
10
0
COS
A$VAD'A D AN'# ,$ 3&269.54
AN'# D ,'@@AN 3 Pies ,$ 66.15
AN'# D ,'@@AN 4 Pies ,$ 72.90
AN'# D ,'@@AN 5 Pies ,$ 76.31
AN'# D ,'@@AN 6 Pies ,$ 87.00
AN'# D ,'@@AN 8 Pies ,$ 92.50
A,'# ,'N,'# D 5 P# P# ,$ 75.60
A,'# ,'N,'# D 4 P# P# ,$ 62.12
A,'# ,'N,'# D 6 P# P# ,$ 82.03
A,'# ,'N,'# D 8 P# P# ,$ 101.93
',A# ,$ 16.17
MA$A D  D 1/2U M@ 1.59
MAN$A D  1U M@ 3.27
MAN$A D  2U M@ 5.90
#'A MAN@A D 1QQ T 2.22
#'A MAN@A D 3/4Q T 2.09
#'A MAN@A D 1/2QQ T 1.72
$'# D E' N' 3/4Q M@ 9.88
$'# D E' N' 1/4 ; 21 M@ 4.12
$'# D E' N' 1QQ M@ 1.84
$'# D E' N' 2QQ M@ 4.85
$
$'#'# D E' N N' 1/ 1/4
4 P 0.24
0.24
$'# D E' N' 3/8Q P 0.28
A@AM D AMA No. 16 T 0.86
A@AM D AMA 12 T 0.81
AN@@'# P@AN'# D 1/4 ,$ 0.01
,@AB'# D A@AM D 1Q T 0.78
,@AB'# D A@AM D 3Q T 0.88
,@AB'# D A@AM D 4Q T 0.87
PN'# /,. 3/8QQ ; 2?1/2QQ ,$ 0.08
PN'# /ENA 5/8QQ ; 3QQ ,$ 0.36
PDA #M@ ,$ 23.61
@
@A
AD MA
# $A
@ ,
,$$ 0
0..2
475
<'A# D #A D 1;1/4 ,$ 1.84

PAP@ ,'PA AMAY' A4 #< 0.02

,AAD' D ANE' ,$ 45.0
MAN$A PAA ,A$' M@ 0.45
E1S E#OS USOS E> L ES/U#/U
PE'AD'A
A
A A
A D P
PE
E'
'A,
A,'N ME 12
'N 12QQ ,
,$$ 4&403.0
180.
18 0
0.00
00
',A# 45 MM ,$ 63.33
#<ANT ADAP ,$ 155.00
,'PA# D AE@AD' ,$ 120.
0.0
00
A$VAD'A D ,'PA#
,'PA# ,$ 1&600.00
ADAP P@'' ,$ 185.00

E
. U>/ S".
0.36
0.09
0.61
0.58
1.76
0.47
2.00
0.43
1.65
2.06
0.84
9.19
10.05
9.82
12.17
23.21
34.75
36.44
35.96
17.76
10.63
51.74
201.02
44.73
78.30
15.42
1.03
9.81
3.13
29.80
19.21
49.43
56.39
23.22

28.60
32.87
119.06
8.38
15.63
14.59
297.00
193.73
120.58
10&920.26
220.95
243.49
254.87
290.58
308.95
252.50
207.48
273.98
340.45
54.01
5.30
10.91
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6.99 1   0.230 T* #o*a
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33.00
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2.69
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2.93
2.92
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78.85
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0.05
150.30
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601.20
211.52
517.70
400.80
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617.90

ESU1E> E ES/U#/U E
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A+dante area 2 59.43
Motorista area 0.5 64.38
A+dante area 0.5 59.43
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,aata> area 0.1 89.14
n*eniero area 0.1 198.10
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Anfo T* 27.55 1.68
Mec:a raida M. 6.0 0.80
,AMS P>a. 29.00 1.58
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30 10.46
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30 5.08
rocas descarta!es P>a. 1 51.74
Aceite erforacion a. 0.25 22.24
,ar*ador de Anfo P>a. 1 144.00
Man*+era ara car*+o  3 1.44
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,ancaos Pies 1.33 0.92
@aara Minera c/+ 5.3 416.00
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+ante de =e!e Par. 5.6 17.01
Mae+co P>a. 5.6 49.57
Protector P>a. 5.6 42.86
esirador P>a. 5.6 75.02
,art+c:o ara resirador P>a. 5.6 14.77
Eitros P>a. 5.6 0.98
,orrea de se*+ridad P>a. 5.6 9.40
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128.76 19.276 38.55

118.86 17.793 35.59
32.19 19.276 9.64
29.71 17.793 8.90
11.89 17.793 3.56
8.91 26.690 2.67
19.81 59.311 5.93
350.4 236.82 !!.933 04.83
12.99 0.13 3.89

46.41 0.50 13.89
4.80 0.24 1.44
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2.99 2.02 23.62 0.90
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1.00 1.23 0.28 0.37
720.00 3.06 4.8 0.06 0.94
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25 3.31 4.42 0.99
3 1.84 0.29 0.55
300 0.18 2.82 0.05
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56.12 (#/. / etro.) (%/. / etro.)
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489.26
34.24
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M. Benti. 1 ies
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Perforista ? Paero area 1.0 64.38
Motorista
A+dante 
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area 0.5
0.5 6 4.38
59.43
,aata> area 0.1 89.14
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Anfo T* 27.55 1.68
Mec:a raida M. 6 0.80
,AMS P>a. 29.00 1.58
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Man*+era 1U  30 10.46
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rocas descarta!es P>a. 1 51.74
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arretia P>a. 2 28.55
,o!a P>a. 1 47.36

@ae 18U P>a. 1 284.55

@aas P>a. 1 22.24
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@áara Minera
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oa de a*+a *o. 2.00 68.21
ota de =e!e Par. 3.30 34.45
+ante de =e!e Par. 3.30 17.01
Mae+co P>a. 3.30 49.57
esirador P>a. 3.30 75.02
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@ae 18U P>a. 2 284.55
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cart+c:os c/+& 80 cart+c:os

cada 3 

ESU1E> E ES/U#/U
ES/U#/U  E #OS/OS
1
1 >E
>E
/
/C
C 4 ' 4 1E
1E/
/O
OS #O
#O> S#O
S#OO
O/
/

S#OO B FU1=O E L E.E.
1E/OS NR taadros  48
48
#ecci-n 4.00 ; 4.00 Pies/dis.  518.02
io de ca!io 3.20 !!ss o!re
rero
ro  98..10
98 10

@on*it+d de !arreno 12.00 Pies #a. P
#a. e-n #/. #/.
A+dante
A+dante  30.00
2 7.00
30.00
Aance / Disaro 3.00 . #a.. Pe
#a Perf
rf.. #/
#/..  32.5
32 .50
0
#osto"Unt C
ES##O> U> #>/
FO>LM=SS U/L
ESO>L
#cooero area 1.5 89.14
+!ero area 1.5 89.14
Pe-n area 1.5 53.49
,aata> area 0.6 89.14
E?UOS
#cootr
#coo tra
a 2&5 d3(
d3(i
ii.
i.ca
carr :/ 6 179.20
+!o :/ 6 182.40
/O/L
/O/ L E?UOS
E?UO S
COLU
+si-n 3000 c/+ 126.0 1.92
Anfo
Mec:a raida T*
M. 103.3
12 1.68
0.80
,AMS P>a. 46 1.97
arra de Perforaci-n ME 12Q P>a. 1 576 8&000
rocas de 45  P>a. 1 202.66 2&600
#:an Adater P>a. 1 496 10&500
Man*+era 2U  30 18.88 27&500
Man*+era 1U  30 5.08 27&500
A*+>adora de ,oas P>a. 1 5120 250&000
,oas de afiado P>a. 1 384 15&000
Adater ioto P>a. 1 592 1&650
Man*+era ara car*+o  4.5 1.44 15
/O/L ##ESOOS ED

*E1E>/S
Aa!re T*. 0.5 2.77 7
arretia P>a. 2 28.55 150
,o!a P>a. 1 47.36 150
@ae 18U P>a. 1 284.55 150
@aas P>a. 2 22.24 100
Picos P>a. 1 27.40 100
/O/L
/O/ L *E1E>/S
*E 1E>/S
O/OS
,ancaos Pies 2.00 0.92 1.00
@aara Minera c/+ 8.70 416.00 720.00
1LE1E>/OS
oa de a*+a *o. 3.00 68.21 75
ota de =e!e Par. 8.70 34.45 150
+ante de =e!e Par. 8.70 17.01 37
Mae+co P>a. 8.70 49.57 150
Protector P>a. 8.70 42.86 300
esirador P>a. 8.70 75.02 150
,
Eiatrrto+sc:o ara resirador P
P>>a
a.. 8
8..7
700 104..7
987 25
3
,orrea de se*+ridad P>a. 8.70 9.40 300
aon de oido P>a. 8.70 3.00 75
/O/L
/O/L #OS/O E#/O S". " m.
S/OS 1>S//COS L1
#O>/>E>#S 5
/O/L #OS/O >E#/O S". " m.
/O/L #OS/O E#/O M >E#/O
U/L 0( #.. 10
#OS/O U>/O %S". " metro.&

J
1 B FU1=O
#a. ode*
e*+
+ero # 29.00
#a. ,aata> #/. 45.00 ie
ie
o de e
erf
rfor
orac
aci-
i-n
n 5.75 Mi
5.75 Mint
nt//ta
tad
d..
#a. n*.+ardia 100.00 276 Mint/
Mint/frente
frente
#
+c
oo!eeroro 4
45
5 ieo
car*+io/odetroerforaci-n
s 4.60
1.00 :oras/frent
:ors
:o
!!ss e
eea eado
do 98.
98.10
10 tieo cico erf./oad 5.60 :ras
tieo de iie>a 6 :o
: oras/frent
tota/cico 11.60 <'
<'A#
#OS/O #OS/O reistos 0.4 :ras
S. S". " m. ,,@' 2.00
2.00 *O
*OSS
137.28
91.52
137.28
91.52
82.37
34.47
57.05
118.86
!50.36 250.8 103.29
1&075.20
1&094.40 #coo costo :oraio 56.00 %/:ora
2,69.60 !23.38 +!o costo :orario 57.00 %/:ora
241.48 ,onsidera
,onsidera 6 arrastre
arrastress  4 a+das d
174.04
9.60 o sea 10 tadros a 8 cart+c:os c/+&
90.82
55.94 !2.02
37.30
40.38
24.47
10.67
2.87
10.61
13.26
0.36
0.43
40.35 46.!9

0.20
0.38
0.32
1.90
0.44
0.27
3.5 .!
1.84 +!erias 2 ies

5.03 2.29 M. Benti. 1 ies
2.73 ota 4 ies cada
2.00
4.00
2.87
1.24
4.35
5.14
2.86
0.27
0.35
25.8 8.6
,204.44
176.56
6.03
55.06 5.16
23!.65
,442.09
03.24 17.20
,545.34

e arrastre&car*+io soo e+si-n

80 cart+c:os

2 

ESU1E
ESU1E>
> E ES/
ES/U#
U#/U
/U
 E #OS/
#OS/O
O
SU=>CEL

#ecci-n  1.20 S 1.80 Pies/dis. 
io de ca!io  3.20 !!ss o!rero 
Aance/disaro  1.45 #a. Pe-n #/. 
on*. fec. !arreno  1.71 #a. A+dante #/.
@on*it+de de arr. 6 i
ies #a. Perf. #/. 
#osto"Unt
ES##O> U> #>/
FO>LM=SS
ESO>L
Perforista area 1.00 64.38
ode*+ero area 0.20 57.45
,aata> area 0.24 89.14
/O/L ESO>L
E?UOS B O/OS
@áara Minera c/+ 2.50 416.00
COLU
+si-n 3000 c/+ 17.00 0.45
Anfo T* 16.15 1.68
,AMS P>a. 17.00 1.58
Perforadora P>a. 1 25&361.28
Man*+era 1U  30 10.46
Man*+era 1/2U  30 5.08
roca descarta!e P>a. 1 51.74
/O/L
##ES OOS ED
ED..
*E1E>/S
Aa!re
arretia T*.
P>a. 0.5
2 22.77
8.55
,o!a P>a. 1 47.36

@ae 18U P>a. 1 284.55

@aas P>a. 1 22.24
Picos P>a. 1 27.40
A>+ea P>a. 1 31.49
/O/L
/O/ L *E1E>
*E 1E>/ /S
1LE1E>/OS
oa de a*+a *o. 2.0 68.21
ota de =e!e Par. 2.6 34.45
+ante de =e!e Par. 2.6 17.01
Mae+co P>a. 2.6 49.57
49
Eitros P>a. 2.6 0.98
0.
/O/L
/O/ L 1LE1E>/OS
1LE1 E>/OS
/O/L
/O/L #OS/O E#/O S". " m.
S/OS 1>S//COS
#O>/>E>#S 3
/O/L #OS/O >E#/O S". " m.
/O/L #OS/O E#/O M >E#/O
U/L 0( #.. 10
#OS/O U>/
U>/O
O %S". " metro.&

J
18.00 #a. ode*+er 29.00

107.65 #a. ,aata> # 45.00
98.10 #a. n*.+ardi 100.00
27.00 !!ss eead 98.10
30.00 ;. T*/3  5.59
32.50 ton/dis.  9.67 Dina
o/dis(3)  3.14
C #OS/O #OS/O

U/L S. S". " m.
64.38
59.43
11.49
21.39
39.62
96.32 35.2 86.09
720.00 1.44 0.99
7.62
27.20
4.00
26.87
65.69 45.22
80&000 9.75
800 15.65 4Q 63
800 11.81 6Q 36
27&500 1.23
27&500 0.60
300 18.57
1 5.56
120 1.20
15 0.29
64.66 44.50
20
150 0.07
0.38
150 0.32

150 1.90
100 0.22
100 0.27
300 0.10
3.26 2.25
75 1.82
150 0.60
37 1.20
150 0.86
600 0.19
150 1.30
25 1.54
3 0.85
300 0.08
30 0.26
8.69 5.98
234.06
41.30
4.44
5.67 1.36
5.40
285.46
8.88 4.52
304.35

dina anfo ota
0.08
0.081
1 1.38
1.38 16.1
16.15
5 !.53

>LSS O >

>/ULEN
/ULEN E
aria!es ,osto an+a indiod+a ($#%) ,osto +nit. (%/M? Min)

1 #aarios 11&200&000 3.368
2 ner*ia eectrica 6&400&00 1.925
3 ,o!+sti!e 4&300&000 1.293
4 Ne+aticos 3&150&00 0.947
5 Nitrato de aonio 1&256&800 0.378
6 #o!retieos 1&125&00 0.338
7 ,a ia 950&00 0.286
8 #+fato de co!re 840&000 0.253
9 oas de acero 735&00 0.221
10 @+!ricantes 550&00 0.165
11 Eete de concetrados 450&00 0.135
12 e+estos de e+io oi 334&000 0.1
13 e+estos de e+ios fi=os 282&530 0.085
14
15 Eoc+antes
+ios de se*+rdad 113836&&20000 00..00546
16 'tros r+!ros 4&356&89 1.31
17 ota costo oeratio 36&249&420 8.879

S/O %LEB E E/O&

d-ar act+a  s/3.34
P'D$,,' 3&325&000 M? Min
()ndiid+a
()ndiid+a ,osto an+a ac++
ac++ada
ada ($#%()Ac++
($#%()Ac++ada
ada ,osto an+a ac++
ac++ada
ada en soes
30.90 11&200&000 30.90 36288000
17.70 17&600&00 48.60 5702400
11.90 21&900&000 60.40 70956000
8.70 25&050&000 69.10 81162000
3.50 26&306&800 72.60 85234032
3.10 27&431&800 75.70 88879032
2.60 28&381&800 78.30 91957032
2.30 29&221&800 80.60 94678632
2.05 29&956&800 82.60 97060032
1.50 30&506&800 84.20 98842032
1.20 31&290&800 85.40 101382192
0.90 31&537&330 86.30 102180949.2
0.80 31&537&330 87.10 102180949.2
0
0..5
40
0
 3311&&872599&.53330 8
87
8..6
00
0
 1
10
02
39
10
20
7.627279.2
2
12.00 31&249&420 100.00 101248120.8
643.40

#OS/OS E ES
#OS/OS
O1S E OBO SO#L
No. ,'N,P' ,'M$NDAD A (%) ,'M$NDAD (%)
1 Aoo en ed+cacion  sa+d 39.240 76.140
2 Aoo en einfraestr+ct+ra 32.700 63.450
3 Aoo a a *estion co+na 32.700 63.450
4 ,aacitacion ara eeo en ineria 109.000 211.500
5 ,aacitacion eeo en otros sectores 87.200 169.200
6 Proectos de desarroo sosteni!e 327.000 634.500
7 estion de ro*raa socia (20) 133.416 129.438
8 ota costo ro*raa socia 761.256 1347.678
9 ot
ota
a cos
ostto r
ro*
o*ra
ra
a so
soccia
ia (s
(so
oes
es)) 2542
2542.5
.595
9504
04 4501
4501..24
2445
452
2
>#OES E ESUL/O
10 n
ncreento nie de desarroo 4 6.20
11 rado de acetacion aa inera 54 62
12 Eac
actt+r
+rac
acio
ion
n de e
er
res
esa
as co
o+n+na
aes
es 1&30
1&308&
8&00
000
0 2&53
2&538&
8&00
000
0
13 #aario inero de co+nros 2&616&000 5&076&000
14 ra!a=adores c++neros en ineria 112 198

LLO SO#L EL E>/O>O
EL O1
O1 SO#L
d-ar act+as/. 3.34

,'M$
,'M$N
NDA
DADD , (%
(%)) '#'
'#' '
'
A@ P
P'.
'. #'
#',
, ( '#'
'#' $N
$N
.. P
P'
'.. #' ()
()
34.560 149.940 0.028 5.5
28.800 124.950 0.023 4.6
28.800 124.950 0.023 4.6
96.000 416.500 0.077 15.3
76.800 333.200 0.062 12.2
288.000 1249.500 0.231 45.9
58.752 321.606 0.06 11.8
611712 2720646 0.504 100.0
2043118.08 9086957.64
5.20 5.10 roectdo  10

58 58 roectado 75
1&152&000 4&998&000 eta 5.4 M% (1.0%/t)
2&304&000 9&996&000 eta 10.8 M% (2.0%/t)
72 382 eta 440 (50)

#OS/OS 1=E>/LES E #EE E

,'#'# D , D MNA
%#DS E> 1LES E US&

,'N,P' P'#B' , ENA@ Post ,ierre
,iie
, errrre
edde
es
io
nn
ateras 6360000 68
280
00
0 80
900
0
,ierre reaeras 1200 8600 900
,ierre de canteras 1400 4300 300
,ierre de antas 300 1200 300
,ierre de antas adinstratias 200 700 300
nstaacion de trataiento 100 2800 600
,ostos de *estion (20) 2020 5440 820
ota *enera ina 12120 32640 4920
eseras totaes (M;Mi)

E#O>ES
costo
costo tota costo +nit (+s%/
(+s%/M)
M) ,'#
,'#'
' '
'A@
A@ N #/
170930000 0..1
0 16
2 24
3 64
30
82
6..0
0 DX@A A,$A@
10700 0.16 35738.0
6000 0.09 20040.0
1800 0.03 6012.0
1200 0.02 4008.0
3500 0.05 11690.0
8280 0.13 27655.2
49680 0.76 165931.2
65000

#/3.34

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Costo Total de Mano de Obra Costo Total de Mano de Obra

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ca!io #/. " $#% #/. 3&34

#antdad de Salaro Salaro Salaro por Salaro por

COSTOS DE OPERACIONES MINERAS

8 2 517.22 1727.5148 155.17

8 2 7&332.60 24490.884 2&199.78

8 2 244.42 816.3628 73.33

8,40.35 54550.4498 5,520.4

#ar+a de la #osto daro total #osto daro total

518.2678 672.39 2245.7826 0.03 0.1002

518.2678 672.39 2245.7826 0.03 0.1002

7347.2652 9&532.38 31838.1492 0.48 1.6032

244.9222 317.75 1061.285 0.02 0.0668

6,365.! 6,365.! 70915.6148 .06 3.5404

erente 0.5 124&000 414160 2080 238.46

#ontador 2 64&700 216098 2080 497.69

796.4564 71.54 238.9436 310 1035.4 0.02

1662.2846 149.31 498.6954 647 2160.98 0.03

1107.3436 99.46 332.1964 431 1439.54 0.02

1156.141 103.85 346.859 450 1503 0.02

873.5436 78.46 262.0564 340 1135.6 0.02

1107.3436 99.46 332.1964 431 1439.54 0.02

25,865.!3 ,!!.2! !,!59.!2 006!.5 33625.45 0.5

Costo por tonelada

#osto"da  #osto"tonelada de #osto"tonelada de

25&691.61 0.38 1.2692

122&262.80 1.83 6.1122

20&053.96 0.3 1.002

1&808.61 0.03 0.1002

2&084.16 0.03 0.1002

337.87 0.01 0.0334

1&841.01 0.03 0.1002

765.80 0.01 0.0334

496.99 0.01 0.0334

909.01 0.01 0.0334

1&273.07 0.02 0.0668

206,900.!8 3. 0.354

. S/OS E>ELES  1ES

2. S/OS 1>S//COS  1ES

Moii>aci-n  *estiones 2500.00

/O/L S/OS 1>S//COS 8,446.89

E S/OS E>ELES B 1>S//C

=S#O /O/L /O/L

5,038.82 63,454.98 8,998.50

,'N#$M' P'MD' MN#$A@ D P'@'

,ANDAD P,' $.P,.P

E/E1>#O> E LOS =E>

a+o n)al 4,982.50

/O/L S L GO 365

D#OS SO#LES E L 1>O E O= E> SO#CO>

E =E>ED#OS SO#LES  O=EOS

desde #et 01 D.# 003?98?#A D.# ?009?97?#A D.# 164?2?001?E

17.55 14.63 3.59 1.76 3.90

0.00 ,243.3 ,23.69 2!5.68 !.29 299.65 ,23.80

ota An+a  Dias ra!a=. ; Pa*o/area

1onto /otal S".

a+o n)al 3,830.00 0.00

/O/L S L GO 365

Fornal s+.Dam. Monto Total

OS SOCIALES DE LA MANO DE OBRA EN SUPERFICIE

ENEFICIOS SOCIALES - OBREROS

D.# 003?98?#A D.# ?009?97?#A D.# 164?2?001?E

16.20 4.95 3.31 1.62 3.60

,4!.50 380.33 254.4! 08.2! 2!6.60 ,3!.05