RESULTADOS PRIMER TRIMESTRE 200X

ENERO - 2006
ACTUAL
Total Tratado

TM

PLAN

FEBRERO - 2006
%

ACTUAL

PLAN

MARZO - 2006
%

ACTUAL

PLAN

64,059

63,600 101%

56,047

57,400

98%

65,627

63,800 103%

Plomo

% Pb

3.21

3.10 104%

3.04

3.09

98%

3.18

3.08 103%

Zinc

% Zn

7.83

7.72 101%

7.55

7.88

96%

7.28

7.91

92%

0.29

83%

0.24

0.28

86%

83.05 106%

96.42

Cobre

% Cu

0.25

Plata

g/t Ag

99.22

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

TM

317

363

87%

248

24.24%

98%

26.07%

47.75%

49.8%

73%

275

24.24% 108%

24.69%

24.24% 102%

96%

42.79%

50.11%

4,137 127%

6,344

74%

96%

47.78%

4,106 147%

5,257

30.1%

28.65% 105%

26.4%

29.23%

90%

27.57%

TM

2,575

2,568 100%

2,222

2,302

97%

2,635

2,551 103%

% Pb

67.84%

67.00% 101%

66.82%

67.00% 100%

67.69%

67.00% 101%

85.03%

87.28%

87.1% 100%

85.52%

87.05%

1,085

Concentrado Zn

TM

87.3%

97%

85%

4,152 153%
29.59%

93%

98%

1,056

916 115%

1,040

98%

47.6%

44.3% 107%

43.3%

44.0%

98%

7,810

7,754 101%

6,631

93%

7,633

7,982

96%

% Zn

59.25%

58.50% 101%

59.00%

58.50% 101%

57.82%

58.50%

99%

92.31%

92.5% 100%

92.50%

92.70% 100%

92.38%

92.59% 100%

g/t Ag
%

109
13.4%

908 119%

49.7%

372

6,033

44.0%

Recuperacin Ag

337

81.80 118%

g/t Ag

Ag

0.24
88.02

23.86%

g/t Ag

Recuperacin Zn

0.28

% Cu

Recuperacin Ag
% Zn

89%

81.80 121%

44.8%

103 106%
15.30%

7,166

900 116%

95

109

87%

127

100 128%

87%

12.8%

16.38%

78%

15.3%

15.22% 101%

Plata Recuperada

ozs

178,577

148,482 120%

137,518

137,730 100%

175,352

149,056 118%

Plata Pagable

ozs

144,773

116,748 124%

111,428

106,987 104%

141,167

117,338 120%

Precio Zn

$/TM

$1,720

$1,500 115%

$2,095

$1,500 140%

$2,302

$1,500 153%

Precio Pb
VALOR
Precio Cu

$/TM

$1,124

$830 135%

$1,118

$830 135%

$1,277

$830 154%

$/TM

$4,734

$2,500 189%

$4,982

$2,500 199%

$5,103

$2,500 204%

Precio Ag

$/Oz

$8.70

$7.50 116%

$8.54

$7.50 114%

$9.53

$7.50 127%

Precio Au
Valor Produccin

$/Oz
US$

$423 ####
####
####
7,428,924 5,866,386 127% 6,990,119 5,399,902 129% 8,980,821 5,985,669 150%

200X
ACUMULADO - 2006
ACTUAL

PLAN

. 2005
%

IER TRIM.

185,733

184,800

101%

160,782

3.15

3.09

102%

3.75

7.55

7.84

96%

8.98

0.24

0.28

86%

0.35

94.85

82.19

115%

108.55

839

1,072

78%

1,229

24.78%

24.24%

102%

26.85%

46.13%

49.85%

93%

59.00%

5,906

4,132

143%

3,772

28.16%

29.16%

97%

26.6%

7,432

7,421

100%

7,912

67.48%

67.00%

101%

68.49%

85.88%

87.15%

99%

89.80%

1,060

908

117%

1,163

44.80%

44.38%

101%

52.7%

22,074

22,902

96%

22,624

58.68%

58.50%

100%

59.57%

92.39%

92.58%

100%

93.23%

111

104

107%

83

13.86%

15.61%

89%

10.8%

491,447

435,268

113%

505,411

397,368

341,073

117%

433,848

$2,039

$1,500

136%

$1,180

$1,173

$830

141%

$951

$4,940

$2,500

198%

$3,268

$8.92

$7.50

119%

$6.90

#REF!
#REF!
23,399,864 17,251,957 136% 15,474,609

CALCULO DE VALORIZACION DE CONCENTRADOS

$/tms
$/tms
$/tms
$/Oz
$/Oz

Enero
1,124.08
1,719.84
4,734.33
8.70
549.35

Tms
% Cu
% Pb
% Zn
g/Ag
Oz/Ag

64,059
0.25
3.21
7.83
99.22
3.19

%
%

92.26%
59.25%
59.25
13.4%
109
7,810
1,061
866.15
1.18
-183.19
-115.17
568.97
568.97

Concentrado Plomo
Recup Pb
% Pb en Cc Pb

%
%

85.0%
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

Plomo
Zinc
Cobre
Plata
Oro

Concentrado Zinc
Recup Zn
% Zn en Cc Zn
Recup Ag en Cc Zn
Ag en Cc Zn
Concentrado de Zinc
Plata pagable de la Produccin de Cc
Pago Zinc
Pago Plata
Maquila
Escalador
Valor CIF
Valor TMS Cc Zn

min deduct 8 un
deduct 3.0 Oz/Tc
Base $ 1,000
16 c/t , - 14 c/t
Merma 0.5%

%
g/Ag
Tms
Oz
85%
70%
$

108.86218

Valor Zn
567.79
9.58

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

Valor Pb
580.84
8.56

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

Recup Ag en Cc Cu

Ag en Cc Cu

g/t

1.50
30.06%
6,033.14

Concentrado de Cobre

Tms

Plata pagable

316.69

Oz

58,357

Pago Cobre

-1.1% min deduct

Pago Plata

50 g min deduct

95%

Pago Oro

1 g min deduct

95%

8.83

-135.00

Maquila

1,077.53
1,603.16

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

-1.50

Valor Cu
871.70
36.53

Valor $/tms

$/tms

115.97

% Cu

17.24

0.23

% Pb

7.27

% Zn

8.86

Oz Ag

5.94

871.70
0.01361
0.05
17.23776009

Valor Ag
Rec Zn
1.18
0.01

Valor Ag

Rec Ag
92.26

Rec Pb

Valor de Zn Cabeza
13.4

Rec Ag

8.841

Valor de Pb Cabeza

Valor Ag en Cabeza
0.00145

0.001447004

Valor Ag en Cabeza

280.00
0.26

85

44

7.278

0.114

0.112991842

Valor Ag

Rec Cu

Rec Ag

Valor de Cu Cabeza

Valor Ag en Cabeza

1,555.59
0.26

47.18

30.06

17.24
Total Aporte Ag
gr/Oz
Valor por Oz

4.01
16.52
83.69
18.74
122.96

0.08

0.077119609

0.19

0.191558455

31.10

31.10

5.99

5.96