Year Empresa VentaNeta CostoDeVentaGastoDeAdmini

GastoDeVentaCostoFijo CostoTotal
1998 Yanacocha 392711676 200263100 100000 100000 200363100
1999 Yanacocha 461976570 233455966.4 98855.06842 23098828.5 23197683.57 256653650
2000 Gloria 798472 604284 41019 76900 117919 722203
2000 SEDACAJ 10719318.42 8451882.519 1207273.111 216254.9339 1423528.045 9875410.564
2000 Yanacocha 500916042 217129158 203769.8967 25045802.1 25249572 242378730
2001 Gloria 867026 658624 40470 74074 114544 773168
2001 SEDACAJ 10946917.9 8776995.005 1253712.417 220846.5982 1474559.016 10251554.02
2001 Yanacocha 515574519 289885188.1 149259.9832 25778725.95 25927985.93 315813174
2002 Gloria 869278 635977 42278 65225 107503 743480
2002 SEDACAJ 11179297.41 9102106.062 1300151.52 225534.6963 1525686.216 10627792.28
2002 Yanacocha 708531040 387195345.9 211142.1391 35426552 35637694.14 422833040
2003 Gloria 1039440 777207 47332 96344 143676 920883
2003 SEDACAJ 11416455.93 9427215.838 1346590.439 230319.2074 1576909.646 11004125.48
2003 Yanacocha 1037816052 466805215.6 212007.819 51890802.6 52102810.42 518908026
2004 Gloria 1154283 879383 43883 100478 144361 1023744
2004 SEDACAJ 11658392.46 9752324.463 1393029.194 235200.1119 1628229.306 11380553.77
2004 Yanacocha 1237094230 562474426.4 252583.0774 61854711.5 62107294.58 624581721
2005 Gloria 1308974 1029677 45242 114487 159729 1189406
2005 SEDACAJ 11905636.77 10077432.05 1439467.801 240188.0971 1679655.898 11757087.95
2005 Yanacocha 1483224160 622173229 280955.0405 74161208 74442163.04 696615392
2006 Gloria 1511449 1157022 45326 128663 173989 1331011
2006 SEDACAJ 12158187.61 10402538.7 1485906.273 245283.138 1731189.411 12133728.11
2006 Yanacocha 1577927120 559751227.8 347696.1743 78896356 79244052.17 638995280
2007 Gloria 1810418 1370182 71189 155333 226522 1596704
2007 SEDACAJ 12416043.81 10727644.49 1532344.623 250485.2107 1782829.834 12510474.32
2007 Yanacocha 1085185786 602038979 307567.7185 54259289.3 54566857.02 656605836
2008 Gloria 2047739 1573771 82212 166517 248729 1822500
2008 SEDACAJ 12673899.81 11052749.51 1578782.863 255687.2796 1834470.142 12887219.65
2008 Yanacocha 1580425074 722689337.6 269142.6976 79021253.7 79290396.4 801979734
2009 Gloria 2006165 1556227 74481 161671 236152 1792379
2009 SEDACAJ 12930694.24 11377853.81 1625221.001 260867.9321 1886088.933 13263942.74
2009 Yanacocha 2004667320 718708255.6 214018.4306 100233366 100447384.4 819155640
2010 Gloria 2287593 1715901 79222 182411 261633 1977534
2010 SEDACAJ 13185895.96 11702957.47 1671659.046 266016.4526 1937675.498 13640632.96
2010 Yanacocha 1790484500 717058599.2 231415.8056 89524225 89755640.81 806814240
2011 Gloria 2566412 1990855 95271 190856 286127 2276982
2011 SEDACAJ 13440035.52 12028060.52 1718097.005 271143.5447 1989240.55 14017301.07
2011 Yanacocha 2030203110 879789318.3 180883.2329 101510155.5 101691038.7 981480357
2012 Gold Fields 1438812 493762 48868 28776 77644 571406
2012 Gloria 2806691 2111538 120655 237685 358340 2469878
2012 SEDACAJ 13691519.05 12353163.03 1764534.886 276217.0534 2040751.94 14393914.97
2012 Yanacocha 2247806640 845747454.8 208517.174 112390332 112598849.2 958346304
2013 Gold Fields 1072873 473733 40001 20905 60906 534639
2013 Gloria 3036935 2242352 147531 247649 395180 2637532
2013 SEDACAJ 19878799.61 15530679.02 2218413.605 401041.2162 2619454.821 18150133.84
2013 Yanacocha 1434987000 946140167.7 127482.3473 71749350 71876832.35 1018017000
2014 Gold Fields 1054574 604068 44805 35334 80139 684207
2014 Gloria 3347445 2578997 134442 294396 428838 3007835
2014 SEDACAJ 20233646 17483963 2317026 408200 2725226 20209189
2015 Gold Fields 933912 692395 40532 12969 53501 745896
2015 Gloria 3519762 2713928 138298 321008 459306 3173234
2015 SEDACAJ 19730358 15345076 1822360 368357 2190717 17535793
Utilidad Precio CostoVarUnitaCostoFijoMedCostoMedio CostoMarginal
192348576 294 91 0.074864084 91.07486408
205322920 279 100 14.00970122 114.0097012 175.8662005
76269 0.081176808 0.061434648 0.011988258 0.073422905
843907.8537 13.56326351 10.69425362 1.801204632 12.49545825
258537312 279 85 14.06349567 99.06349567 -102.279319
93858 0.09243956 0.0702204 0.012212318 0.082432718 -0.111563307
695363.8835 13.56024911 10.87230577 1.826576919 12.69888269 22.17826989
199761345 271 113 13.62845511 126.6284551 685.7200325
125798 0.079943586 0.058487943 0.009886567 0.06837451 -0.019868025
551505.1372 13.55723674 11.03820769 1.850213699 12.88842139 21.7227631
285698000 310 123 15.59237995 138.59238 279.3559457
118557 0.092658624 0.069282432 0.012807685 0.082090118 0.515243394
412330.4431 13.55422891 11.19249636 1.872191725 13.06468809 21.28581486
518908026 364 124 18.27435889 142.2743589 169.8761509
130539 0.087244741 0.066466839 0.010911309 0.077378148 0.051112326
277838.6938 13.55122799 11.33569423 1.892585673 13.22827991 20.8663129
612512509 410 144 20.58371154 164.5837115 635.9755356
119568 0.090067477 0.070849696 0.010990583 0.081840279 0.127152832
148548.8217 13.54822337 11.46778648 1.911393211 13.37917969 20.41942401
786608768 445 142 22.33429272 164.3342927 228.1098564
180438 0.095004244 0.072726239 0.010936322 0.083662561 0.102909164
24459.5044 13.54521793 11.58928108 1.928686955 13.51796803 19.99151593
938931840 605 175 30.38331172 205.3833117 79.48215586
213714 0.10572171 0.080013557 0.013228046 0.093241604 0.21866039
-94430.51638 13.54221435 11.70067241 1.944537579 13.64520999 19.58140418
428579950 697.4479613 310 35.07007157 345.0700716 -16.73679489
225239 0.122242441 0.093948306 0.014848201 0.108796506 -0.605487563
-213319.841 13.53933404 11.80748388 1.959736499 13.76722037 19.58135778
778445340 873 354 43.79866986 397.7986699 571.4382783
213786 0.125509566 0.097360574 0.014774126 0.1121347 0.039255994
-333248.4991 13.53659211 11.91098971 1.974466032 13.88545574 19.66195697
1185511680 974 319 48.80398431 367.8039843 69.30183746
310059 0.126629878 0.094983825 0.014482714 0.109466539 0.088972708
-454737.0006 13.53399019 12.01190363 1.988828158 14.00073179 19.78415021
983670260 1225 444 61.4083283 505.4083283 20.68760896
289430 0.138252309 0.107247122 0.015413627 0.122660749 0.601232152
-577265.5566 13.53150851 12.10992361 2.002779338 14.11270294 19.86646144
1048722753 1570 555 78.63988092 633.6398809 -1036.612622
867406 0.287130712 0.098535622 0.015494712 0.114030333
336813 0.143581952 0.108019995 0.018331607 0.126351602 0.195950873
-702395.9178 13.52916902 12.20668284 2.0165533 14.22323614 20.07536765
1289460336 1670 475 83.6549171 558.6549171 -437.5731147
538234 0.263281718 0.116253497 0.014946258 0.131199755 0.039280983
399403 0.141429802 0.10442614 0.018403499 0.122829638 0.087073435
1728665.771 12.50113172 9.766739835 1.647290097 11.41402993 6.496850124
416970000 1411 517 70.67535137 587.6753514 -181.374307
370367 0.321320536 0.184054845 0.024417733 0.208472578 -0.159794872
 339610 0.146269074 0.112691173 0.018738392 0.131429565 0.262173109
24457 12.49916358 10.80057018 1.683485298 12.48405547 71.89438417
188016 0.292395742 0.2167799 0.01675047 0.233530369 -0.065907051
346528 0.15025293 0.115853184 0.019607028 0.135460212 0.30626507
2194565 11.89378255 9.250262828 1.320600043 10.57086287 -66.70149701