1.
PRESENTACIÓN DE
COSTOS Y PRODUCC
2022
-RESUMEN DE VALORIZACION – AGOSTO
-ANÁLISIS – HISTÓRICO – VALORIZACIÓN 2022
-PROYECCIÓN DE SEPTIEMBRE 2022

2.
RESUMEN DE VALORIZACION – AGO 2022
RESUMEN TOTAL VALORIZADO - AGOSTO 2022
PLANILLA TOTAL S/. 815,550.20 51.03%
RETENCIÓN LL.BB.SS S/. 154,680.00 9.68%
L.B.S. S/. 31,251.01 1.96%
GASTOS GENERALES / OPERATIVOS (CMH) S/. 184,636.19 11.55%
GASTOS GENERALES / OPERATIVOS (CONSEM) S/. 51,439.21 3.22%
OFICINAS, ALMACENES Y CAMP. S/. 0.00 0.00%
REHIDRATANTES S/. 12,187.80 0.76%
EPP´S S/. 35,944.67 2.25%
COMBUSTIBLE S/. 41,466.19 2.59%
MATERIALES Y HERRAMIENTAS S/. 90,387.14 5.66%
REPUESTOS S/. 35,386.16 2.21%
CUOTA DE ACTIVOS FIJOS CONSEM S/. 41,250.68 2.58%
ALQUILER DE ACTIVOS FIJOS CMH S/. 0.00 0.00%
VALORIZACIÓN TOTAL S/. 1,598,149.84 100.00%
COSTOS TOTAL S/. 1,494,179.25 93.49%
UTILIDAD TOTAL S/. 103,970.58 6.51%

3.
RESUMEN DE VALORIZACION DE ÁREAS DE PU – AGO 2022
RESUMENDEANÁLISIS PRECIOS UNITARIOS - AGOSTO 2022
ÁREA PLANILLA S/LL.BB.SS. EPPS MAT & HERR COMBUSTIBLE CF + GG COSTO TOTAL VALORIZACIÓN UTILIDAD
MANTENIMIENTO DE VÍAS S/. 43,670.20 S/. 4,107.61 S/. 176.44 S/. 16,411.63 S/. 9,891.42 S/. 144,911.90 S/. 138,293.29 -S/. 6,618.61
ÁREA PLANILLA S/LL.BB.SS. EPPS MAT & HERR CF + GG COSTO TOTAL VALORIZACIÓN UTILIDAD
EXTRACCIÓNLOCOMOTORAS S/. 42,837.54 S/. 2,907.58 S/. 69.70 S/. 46,652.94 S/. 133,836.97 S/. 194,659.17 S/. 60,822.21
ÁREA PLANILLA S/LL.BB.SS. EPPS MAT & HERR CF + GG COSTO TOTAL VALORIZACIÓN UTILIDAD
RELLENO HIDRÁULICO S/. 53,033.13 S/. 4,169.78 S/. 62,609.05 S/. 18,483.37 S/. 138,295.33 S/. 159,453.12 S/. 21,157.79
ÁREA PLANILLA S/LL.BB.SS. EPPS MAT & HERR COMBUSTIBLE CF + GG COSTO TOTAL VALORIZACIÓN UTILIDAD
VENTILACIÓN S/. 30,160.26 S/. 1,086.28 S/. 795.28 S/. 0.00 S/. 20,306.76 S/. 52,348.58 S/. 65,686.93 S/. 13,338.35
ÁREA PLANILLA S/LL.BB.SS. EPPS REPUESTOS COMBUSTIBLE CF + GG COSTO TOTAL VALORIZACIÓN UTILIDAD
TELEHANDLER MERLO 33.7 S/. 9,648.19 S/. 261.11 S/. 114.52 S/. 5,105.80 S/. 3,020.11 S/. 45,494.44 S/. 39,708.36 -S/. 5,786.08
ÁREA PLANILLA S/LL.BB.SS. EPPS REPUESTOS COMBUSTIBLE CF + GG COSTO TOTAL VALORIZACIÓN UTILIDAD
RB CHIMENEAS S/. 27,474.04 S/. 899.01 S/. 13,311.99 S/. 0.00 S/. 50,759.46 S/. 92,444.50 S/. 0.00 -S/. 92,444.50
TOTAL S/. 206,823.36 S/. 13,431.36 S/. 77,076.98 S/. 21,517.42 S/. 149,114.06 S/. 607,331.72 S/. 597,800.87 -S/. 9,530.85

4.
RESUMEN DE VALORIZACION DE ÁREAS DE TAREAS – AGO
2022
RESUMENDEANÁLISIS ADMINISTRACIÓNDETAREAS - AGOSTO 2022
ÁREA COSTOS CF + GG TOTAL VALORIZACIÓN UTILIDAD
PLANILLA S/LL.BB. SS EPP´S MAT & HERR
EXTRACCIÓNVOLQUETES S/. 21,506.77 S/. 964.45 S/. 0.00 S/2,671.59 S/. 25,142.81 S/. 25,542.32 S/. 399.51
OO.CC. SUPERFICIE S/. 51,522.83 S/. 0.00 S/. 0.00 S/9,927.12 S/. 61,449.95 S/. 76,585.52 S/. 15,135.57
OPERADOR DEDUMPER S/. 0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/. 0.00 S/. 0.00
OPERADOR DESCOOPTRAM S/. 9,212.69 S/. 509.93 S/. 21.09 S/969.61 S/. 10,713.32 S/. 9,454.37 -S/. 1,258.95
OPERADORESDEBOMBAS S/. 114,682.63 S/. 9,997.75 S/. 1,004.64 S/8,067.10 S/. 133,752.12 S/. 144,740.08 S/. 10,987.96
PARRILLEROS S/. 20,429.69 S/. 1,147.32 S/. 0.00 S/3,215.59 S/. 24,792.60 S/. 31,354.30 S/. 6,561.70
REDESDEAGUA Y AIRE S/. 36,051.10 S/. 979.04 S/. 290.48 S/6,607.73 S/. 43,928.35 S/. 54,324.53 S/. 10,396.18
REHABILITACIÓNDEPASIVOS S/. 39,290.95 S/. 3,278.06 S/. 1,080.63 S/25,207.23 S/. 68,856.87 S/. 69,427.53 S/. 570.66
OFICINA MINA S/. 2,505.36 S/. 0.00 S/. 0.00 S/448.62 S/. 2,953.98 S/. 4,374.41 S/. 1,420.43
TOLVA PLANTA S/. 30,377.56 S/. 1,597.69 S/. 0.00 S/10,646.08 S/. 42,621.33 S/. 47,696.59 S/. 5,075.26
TOTAL S/. 325,579.58 S/. 18,474.23 S/. 2,396.84 S/. 67,760.68 S/. 414,211.33 S/. 463,499.65 S/. 49,288.32
ANÁLISIS DECOSTOS DEEXCESO DEPANILLA - AGOSTO 2022
DÍAS/MES: 31 T.C.: 3.867
1. PLANILLA S/20,310.98
APELLIDOS Y NOMBRES DOCUMENTO CARGO REMUNERACION APORTES SOLES / MES
TAVERA COSMEROSMERY JACKELIN 42173885 RECURSOSHUMANOSTRUJILLO S/2,000.00 S/206.84 S/2,206.84
SHEENPALA JOSEFINA YOLANDA 17819180 RECURSOSHUMANOSTRUJILLO S/2,000.00 S/335.20 S/2,335.20
RUIZ AGURTO ALICIA LOURDES 48240761 RECURSOSHUMANOSTRUJILLO S/2,400.00 S/394.44 S/2,794.44
MORILLASCHAMACHESOFIA DEL CARMEN 18861522 RECURSOSHUMANOSTRUJILLO S/3,950.00 S/656.60 S/4,606.60
HERRERA CONDOR LEIDY ANDREINA 46937737 RECURSOSHUMANOSTRUJILLO S/1,400.00 S/281.88 S/1,681.88
CULQUICHICONURTECHO KARINA ESLENY 46415767 RECURSOSHUMANOSTRUJILLO S/2,900.00 S/488.24 S/3,388.24
ANTICONA SANCHEZ FRANCISCO 46248893 RECURSOSHUMANOSTRUJILLO S/2,809.54 S/488.24 S/3,297.78
COSTO TOTAL DEEXCESO DEPLANILLA S/20,310.98
MES A MES SE VIENE ASUMIENDO PLANILLA DE TRUJILLO

5.
ANÁLISIS – HISTÓRICO – VALORIZACIÓN 2022
TABLA N° 01. COMPARATIVO DE ANÁLISIS MENSUAL
DETALLE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO
PROM.
(ENE - AGO)
AGO - JUL
(∆%) AGO -
JULIO
VALORIZACIÓN TOTAL (***) S/ 1,717,528.66 S/ 1,598,898.87 S/ 1,855,192.76 S/ 1,637,770.77 S/ 1,700,822.81 S/ 1,726,742.20 S/1,663,749.07 S/ 1,598,149.84 S/ 1,687,356.87 -S/ 65,599.23 -3.94%
PLANILLA TOTAL S/ 780,436.90 S/ 775,961.54 S/ 1,041,908.87 S/ 787,462.19 S/ 814,824.32 S/ 824,523.95 S/835,054.61 S/ 815,550.20 S/ 834,465.32 -S/ 19,504.41 -2.34%
RETENCIÓN LL.BB.SS S/ 153,680.00 S/ 151,520.00 S/ 150,240.00 S/ 150,640.00 S/ 148,760.00 S/ 151,280.00 S/156,720.00 S/ 154,680.00 S/ 152,190.00 -S/ 2,040.00 -1.30%
L.B.S. S/ 37,561.35 S/ 31,145.19 S/ 33,729.29 S/ 32,575.34 S/ 11,798.36 S/ 22,980.02 S/16,661.94 S/ 31,251.01 S/ 27,212.81 S/ 14,589.07 87.56%
GASTOS GENERALES / OPERATIVOS (CMH) S/ 172,804.78 S/ 166,728.07 S/ 156,117.80 S/ 176,413.21 S/ 167,886.35 S/ 170,600.46 S/163,229.57 S/ 184,636.19 S/ 169,802.05 S/ 21,406.63 13.11%
GASTOS GENERALES / OPERATIVOS (CONSEM) S/ 55,315.76 S/ 69,488.83 S/ 63,467.53 S/ 31,795.14 S/ 67,844.87 S/ 76,024.53 S/68,758.06 S/ 51,439.21 S/ 60,516.74 -S/ 17,318.85 -25.19%
OFICINAS, ALMACENES Y CAMP. S/ 29,127.51 S/ 29,158.02 S/ 29,142.00 S/ 29,142.00 S/ 29,142.00 S/ 29,142.00 S/29,142.00 S/ 0.00 S/ 25,499.44 -S/ 29,142.00 -100.00%
REHIDRATANTES S/ 9,726.56 S/ 12,387.60 S/ 12,387.60 S/ 13,120.20 S/ 12,574.08 S/ 12,929.28 S/12,183.36 S/ 12,187.80 S/ 12,187.06 S/ 4.44 0.04%
EPP´S S/ 49,942.22 S/ 43,134.10 S/ 35,681.04 S/ 38,545.33 S/ 33,338.36 S/ 46,401.20 S/36,500.81 S/ 35,944.67 S/ 39,935.97 -S/ 556.14 -1.52%
COMBUSTIBLE S/ 34,509.48 S/ 37,753.81 S/ 36,350.16 S/ 36,917.74 S/ 32,325.40 S/ 31,923.45 S/43,872.22 S/ 41,466.19 S/ 36,889.81 -S/ 2,406.04 -5.48%
MATERIALES Y HERRAMIENTAS S/ 66,669.63 S/ 70,827.96 S/ 78,499.70 S/ 75,403.50 S/ 62,824.09 S/ 65,930.37 S/69,415.11 S/ 90,387.14 S/ 72,494.69 S/ 20,972.03 30.21%
REPUESTOS S/ 26,421.15 S/ 45,281.44 S/ 43,179.40 S/ 29,741.12 S/ 83,108.08 S/ 34,104.35 S/13,169.47 S/ 35,386.16 S/ 38,798.90 S/ 22,216.69 168.70%
CUOTA DE ACTIVOS FIJOS CONSEM S/ 21,492.38 S/ 13,621.88 S/ 39,873.92 S/ 48,114.64 S/ 39,039.31 S/ 46,041.92 S/44,079.69 S/ 41,250.68 S/ 36,689.30 -S/ 2,829.01 -6.42%
ALQUILER DE ACTIVOS FIJOS CMH S/ 43,848.23 S/ 43,231.94 S/ 42,396.34 S/ 51,676.34 S/ 38,611.11 S/ 41,837.77 S/44,976.92 S/ 0.00 S/ 38,322.33 -S/ 44,976.92 -100.00%
UTILIDAD S/ 235,992.70 S/ 108,658.50 S/ 92,219.12 S/ 136,224.01 S/ 158,746.47 S/ 173,022.91 S/ 129,985.31 S/ 103,970.58 S/ 142,352.45 -S/ 26,014.73 -20.01%
% (UTIL/VALO) 13.74% 6.80% 4.97% 8.32% 9.33% 10.02% 7.81% 6.51% 8.44% -1.31% -16.73%
(***) SERVICIOS MINA + OO.CC. SUPERFICIE

6.
CODIGO CDR CANTIDAD UNIDAD P.U. (US$) SUBTOTAL (US$)
07150 9020 -2472 39,880.50 TMH 1.01
$ 40,279.31
$
08447 9022 -2750 17,000.00 GLOBAL 17,000.00
$
08455 9020 -2791 0.00 MTS 3.54
$ -
$
08456 9020 -2791 12,857.00 MTS 1.52
$ 19,542.64
$
08457 9020 -2791 13,050.00 MTS 2.04
$ 26,622.00
$
08209 9020 -2611 4,374.00 MTS 0.62
$ 2,711.88
$
08451 9020 -2611 8,100.00 MT3 3.91
$ 31,671.00
$
08447 9020 -2611 10.00 HORAS 47.33
$ 473.30
$
08447 9020-2780 0.00 UNI 36.49
$ -
$
08452 9020 -2780 845.00 UNI 42.68
$ 36,064.60
$
08447 9020 -2463 182.00 UNI 36.49
$ 6,641.18
$
08447 9020 -2540 433.00 UNI 36.49
$ 15,800.17
$
08452 9020 -2472 175.00 UNI 42.68
$ 7,469.00
$
08447 9020 -2781 50.00 UNI 36.49
$ 1,824.50
$
08447 9020 -2770 279.00 UNI 36.49
$ 10,180.71
$
08447 9020 -2785 317.00 UNI 36.49
$ 11,567.33
$
08447 9020 -2791 54.00 UNI 36.49
$ 1,970.46
$
08447 9020 -2791 97.00 UNI 36.49
$ 3,539.53
$
08447 9020 -2791 PERSONAL APOYO AESTADARIZACION DELABORES -OBSERVACIONES 90.00 UNI 36.49
$ 3,284.10
$
08447 9020 -2791 74.00 UNI 36.49
$ 2,700.26
$
08447 9020 -2791 30.00 UNI 36.49
$ 1,094.70
$
08451 9020 -2611 RECONOCIMIENTO AMATERIALES DERH 4500.00 GLOBAL 4,500.00
$
OO.CC 18059.86 GLOBAL 18,059.86
$
COSTOS FIJOS 34008.72 GLOBAL 34,008.72
$
ALIMENTACION 41688.10 GLOBAL 41,688.10
$
61452.91 GLOBAL 61,452.91
$
SUB TOTAL 400,146.25
$
AGOSTO 393,356.31
$
DIFERENCIA 6,789.94
$
LIMPIEZADEVIACON MINICARGADOR
PROYECTADO DE VALORIZACION CONSEM EIRL - SEPTIEMBRE 2022
DETALLEDELABORES REALIZADAS
EXTRACCIÓN
VENTILACIÓN
LIMPIEZADEVIACON TRACTOR +MINICARGADOR
PERSONAL APOYO EN TOLVAPLANTA(PALLAQUEROS)
LIMPIEZADEVIACON TRACTOR
INSTALACION YDESINSTALACION DETUBERIADE4"
RELLENO HIDRAULICO
TELEHANDLER MERLO 33.7
OPERADOR DETH
BOMBERO -OPERADOR DEAGUAS INDUSTRIALES
APOYO EXTRACCION VOLQUETES
PERSONAL DEREHABILITACIÓN DEPASIVOS
PARRILLERO
OPERADOR DESCOOPTRAM
REDES DEAGUA&AIRE
PERSONAL APOYO ALIMPIEZADECUNETAS
PERSONAL APOYO DEPERSONAL LOCOMOTORASERV. (PERSONAL +AGREGADOS)
PERSONAL SUPERV DELOCOMOTORAS
PERSONAL APOYO OFICINAMINA
GASTOS GENERALES