Documentos de Académico
Documentos de Profesional
Documentos de Cultura
31 ENERO 2013.
31
TAJO
TM ROCA MES
PROGRAMADO
963,853.00
31,092.03
S.RATIO
Ley (gr/tn)
ONZAS
Au
Dias/mes
5.65
0.862
4,020.7
31
S.R
EJEC
MINERAL
TMS
DICIEMBRE 12.
DIA
DIA
PROG_
PROG DESM TM.
MINERAL TMS
PROG ROCA
TM
% Solubilidad
0%
EJEC_MINERAL
PROG Ley
(gr/Tn)
PROG
Onzas Pad
% CUMPL
Onz_Vend
20
Mineral
0.0
Desmonte
EJEC_DESMONTE
EJC DESM
TM.
% CUMPL
TMS/mes
TM/mes
145,049.00
EJEC_ ROCA TM
EJEC ROCA
TM
% CUMPL
S.R
4,679.00
818,804.00
26,413.03
963,853.00 31,092.03
PRODUCC_ FINOS
DIFER.
EJEC Ley
Gr/TM
EJEC Onzas
Pad
FLUJO
m3/dia
Au desorv.
(Onzas)
Ley Pregm
(gr/m3)
Onzas en
Carbon
(Onzas)
ACUM Au
(bullion)
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
3,954.8
85%
13,205.1
50%
15,021.8
48%
3.34
(16,070.2)
0.250
31.8
0.9
#REF!
#REF!
#REF!
#REF!
#REF!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
3,668.6
78%
15,727.6
60%
20,107.9
65%
4.29
(10,984.1)
0.242
28.5
0.7
#REF!
#REF!
#REF!
#REF!
#REF!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
17,308.9
66%
20,088.8
65%
#DIV/0!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
3,635.7
14%
31,149.4
100%
#DIV/0!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
25,701.9
97%
37,348.1
120%
#DIV/0!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
8,067.5
31%
30,141.0
97%
#DIV/0!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
1,781.7
7%
24,847.1
80%
#DIV/0!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
16,083.8
61%
31,939.8
103%
#DIV/0!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
799.3
17%
3,452.1
13%
26,955.6
87%
4.32
(4,136.4)
0.242
6.2
10
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
1,803.6
39%
18,654.4
71%
33,092.7
106%
10.34
2,000.6
0.242
14.0
11
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
13,709.8
52%
27,889.2
90%
#DIV/0!
(3,202.9)
12
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
26,072.2
99%
31,150.6
100%
#DIV/0!
13
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
18,884.2
71%
24,533.6
79%
#DIV/0!
(6,558.5)
14
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
1,816.7
39%
19,270.6
73%
27,959.6
90%
10.61
(3,132.5)
0.301
17.6
15
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
4,380.3
94%
0%
0%
(31,092.0)
0.740
16
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
2,780.0
59%
14,494.9
55%
24,244.7
78%
5.21
(6,847.3)
17
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
27,513.7
588%
26,994.1
102%
35,194.7
113%
0.98
18
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
11,646.2
249%
24,810.4
94%
27,721.7
89%
2.13
19
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
22,073.5
472%
45,659.7
173%
47,474.5
153%
20
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
23,065.5
493%
34,196.1
129%
39,345.8
21
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
15,856.0
339%
23,894.0
90%
22
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
23,503.5
502%
29,693.1
23
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
14,438.2
309%
24
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
14,179.4
25
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
5,078.4
26
4,679.0
26,413.0
31,092.0
0.862
129.7
27
4,679.0
26,413.0
31,092.0
0.862
28
4,679.0
26,413.0
31,092.0
29
4,679.0
26,413.0
30
4,679.0
31
(11,003.2)
#REF!
#REF!
#REF!
#REF!
57.4
#REF!
#REF!
#REF!
#REF!
6,256.1
#REF!
#REF!
#REF!
#REF!
(951.0)
#REF!
#REF!
#REF!
#REF!
(6,244.9)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.0
#REF!
#REF!
#REF!
#REF!
0.2
#REF!
#REF!
#REF!
#REF!
847.7
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.2
#REF!
#REF!
#REF!
#REF!
104.3
3.1
#REF!
#REF!
#REF!
#REF!
0.745
66.6
1.3
#REF!
#REF!
#REF!
#REF!
4,102.7
1.097
970.5
183.5
#REF!
#REF!
#REF!
#REF!
(3,370.4)
0.336
125.7
10.1
#REF!
#REF!
#REF!
#REF!
2.068533
16,382.4
1.171
830.8
126.0
#REF!
#REF!
#REF!
#REF!
127%
1.482568
8,253.8
0.548
406.5
64.4
#REF!
#REF!
#REF!
#REF!
37,657.3
121%
1.506937
6,565.2
0.662
337.5
36.8
#REF!
#REF!
#REF!
#REF!
112%
37,104.7
119%
1.26335
6,012.7
0.725
547.9
88.5
#REF!
#REF!
#REF!
#REF!
18,562.4
70%
27,310.4
88%
1.285645
(3,781.7)
0.643
298.4
29.6
#REF!
#REF!
#REF!
#REF!
303%
11,709.5
44%
20,389.3
66%
0.825815
(10,702.8)
0.488
222.5
21.7
#REF!
#REF!
#REF!
#REF!
109%
16,322.0
62%
23,708.5
76%
3.214001
(7,383.5)
0.342
55.8
1.9
#REF!
#REF!
#REF!
#REF!
5.65
0%
14,489.1
55%
28,925.0
93%
#DIV/0!
(2,167.1)
#REF!
#REF!
#REF!
#REF!
129.7
5.65
0%
21,973.2
83%
29,691.3
95%
#DIV/0!
(1,400.7)
#REF!
#REF!
#REF!
#REF!
0.862
129.7
5.65
0%
18,310.7
69%
25,010.1
80%
#DIV/0!
(6,081.9)
#REF!
#REF!
#REF!
#REF!
31,092.0
0.862
129.7
5.65
0%
17,307.5
66%
28,193.5
91%
#DIV/0!
(2,898.5)
#REF!
#REF!
#REF!
#REF!
26,413.0
31,092.0
0.862
129.7
5.65
0%
16,708.4
63%
25,370.1
82%
#DIV/0!
(5,722.0)
#REF!
#REF!
#REF!
#REF!
4,679.0
26,413.0
31,092.0
0.862
129.7
5.65
0%
20,196.0
76%
27,852.5
90%
#DIV/0!
(3,239.6)
#REF!
#REF!
#REF!
#REF!
Acumul. Al Dia
145,049.0
818,804.0
963,853.0
6,232.1
121.7%
556,876.8
68.0%
867,419.2
90.0%
4,064.7
65.2%
Total Al Mes
145,049.0
818,804.0
963,853.0
4,020.7
121.7%
% Al Mes
68.0%
176,557.6
% Al Mes
90.0%
3.15
58.5
(96,433.81)
TM
0.716
% Cumpl. Mensual
101.1%
#Dias
PRODUCCION TAJO (TMS)
DESMONTE
TOTAL
S.R
Ley Gr/TM
1,444,414.4
871,943.9
1,633,550.4
1,167,750.6
7.64
2.95
0.749
Febrero 12
189,136.1
295,806.7
Marzo 12
491,112.0
549,759.8
1,040,871.8
1.12
Abril-12
299,525.4
408,745.6
708,271.0
Mayo-12
387,771.4
403,371.9
791,143.3
Junio-12
521,829.2
332,704.7
854,533.8
MINERAL
Enero-12
MESES - 2012
Gramos
Onzas PAD
Onzas
Vendibles
1,992.72
% Recup.
0.346
141,732.35
102,349.9
4,556.80
3,290.6
0.263
129,007.2
4,147.7
1,199.94
1,192.45
1.36
0.448
134,217.9
4,315.2
*****
****
1.04
0.452
0.456
175,112.6
5,630.0
*****
****
0.64
238,052.4
7,653.6
1.84
0.421
920,472.26
4,385.1
14.8%
43.7%
36.5%
28.7%
Julio -12
Agosto 12
Setiembre 12
Octubre 12
Noviembre 12
Diciembre 12
TOTAL ACUM 2012.
2,185,180.8
4,010,940.2
6,196,120.9
29,593.9
31
FINOS
4,020.7
PROGRAMA A LA FECHA(ONZAS)
EJECUTADO A LA FECHA (ONZAS)
BALANCE PRODUCCION AL MES (ONZAS)
% CUMPLIM. ONZAS ( A LA FECHA)
% CUMPLIM. ONZAS (AL MES)
4,020.7
4,064.7
43.95
101.1%
101.1%
UM
2012.
31
20
SUB PLAN
(SURO)
S_ SUR
FASE2
TOTAL
MENSUAL
Producc/Dia Mes
Prod/dia Planta
Mineral
TMS
145,049
145,049
4,679
7,252
Desmonte
TM
38,352
780,452
818,804
26,413
26,413
26,137.5
Total Roca
TM
183,401
780,452
963,853
31,092
33,665
35,807.5
S.R
D/M
0.26
0.0
5.65
Ley
Gr/TM
0.862
0.9
0.862
Onzas Pad
Onzas
4,021
4,021
% RATIO DE REC
Onza Vendible Onzas
0%
0%
9,670
0.862
130
201
BANCOS
MINERAL
(TMS)
LEY (gr/TM)
DESMONTE
(TM.)
S.R
Total Roca
(TM )
0.0
0.00
1,688.00
A PAD
Roca
Onzas
Rat. Rec
Recup.
#DIV/0!
50%
8.2
FASE 1 (STOCK)
3521
1,688.00
0.30
16.39
FASE 1 (STOCK)
3515
6,712.00
1.76
379.37
0.0
0.00
6,712.00
#DIV/0!
50%
189.7
FASE 1 (STOCK)
3509
3,492.00
0.24
27.17
0.0
0.00
3,492.00
#DIV/0!
50%
13.6
FASE 1
3509
50,461.00
0.88
1,425.47
11,232.0
0.22
61,693.00
#DIV/0!
50%
712.7
FASE 1
3503
43,910.00
0.83
1,174.74
15,120.0
0.34
59,030.00
#DIV/0!
50%
587.4
FASE 1
3497
38,786.00
0.80
997.60
12,000.0
0.31
50,786.00
0.00
0.00
0.00
780,452.00
0.0
780,452.00
#DIV/0!
50%
0.0
#DIV/0!
50%
1,511.6
SURO SUR F2
DESBROCE
TOTAL
145,049.0
0.862
4,020.74
818,804.0
5.65
963,853.0
DES
ROCA
Ley
onzas
D/M
MIN
DES
ROCA
1/1/2013
1,816.71
13,205.13
15,021.84
0.30
17.61
7.27
1/2/2013
4,380.26
12,790.14
17,170.40
0.74
104.27
2.92
2,937.48
1/3/2013
2,779.98
12,650.85
15,430.83
0.74
66.58
4.55
4,658.00
1/4/2013
27,513.73
3,635.70
31,149.42
1.10
970.51
0.13
1/5/2013
11,646.21
25,701.87
37,348.08
0.34
125.71
2.21
1/6/2013
22,073.48
8,067.55
30,141.03
1.17
830.84
0.37
1/7/2013
23,065.45
1,781.69
24,847.14
0.55
406.52
1/8/2013
15,856.01
16,083.77
31,939.77
0.66
1/9/2013
23,503.47
3,452.12
26,955.59
1/10/2013
14,438.23
16,703.12
1/11/2013
14,179.37
1/12/2013
Total
ARC.
Total
TOTAL MINA
MIN
DES
ROCA
Ley
onzas
D/M
1,816.71
13,205.13
15,021.84
0.301
17.61
7.27
2,937.48
4,380.26
15,727.62
20,107.88
0.74
104.27
3.59
4,658.00
2,779.98
17,308.86
20,088.84
0.74
66.58
6.23
27,513.73
3,635.70
31,149.42
1.10
970.51
0.13
11,646.21
25,701.87
37,348.08
0.34
125.71
2.21
22,073.48
8,067.55
30,141.03
1.17
830.84
0.37
0.08
23,065.45
1,781.69
24,847.14
0.55
406.52
0.08
337.48
1.01
15,856.01
16,083.77
31,939.77
0.66
337.48
1.01
0.73
547.89
0.15
23,503.47
3,452.12
26,955.59
0.73
547.89
0.15
31,141.35
0.64
298.40
1.16
1,951.33
1,951.33
14,438.23
18,654.44
33,092.68
0.64
298.40
1.29
10,478.57
24,657.94
0.49
222.45
0.74
3,231.23
3,231.23
14,179.37
13,709.80
27,889.16
0.49
222.45
0.97
5,078.41
20,532.91
25,611.33
0.34
55.77
4.04
5,539.25
5,539.25
5,078.41
26,072.16
31,150.57
0.34
55.77
5.13
1/13/2013
5,649.42
18,884.15
24,533.57
0.49
88.17
3.34
5,649.42
18,884.15
24,533.57
0.49
88.17
3.34
1/14/2013
8,689.00
19,270.57
27,959.58
0.23
63.64
2.22
8,689.00
19,270.57
27,959.58
0.23
63.64
2.22
3,776.76
9,749.87
14,494.88
24,244.75
0.31
96.27
1.49
3.29
1/16/2013
9,749.87
10,718.12
20,467.99
0.31
96.27
1.10
1/17/2013
8,200.60
26,070.93
34,271.54
0.41
106.95
3.18
923.21
923.21
209.82
209.82
8,200.60
26,994.14
35,194.75
0.41
106.95
1/18/2013
2,911.21
22,523.40
25,434.61
0.45
42.17
7.74
2,287.04
2,287.04
2,911.21
24,810.44
27,721.65
0.45
42.17
8.52
1/19/2013
387.42
41,882.96
42,270.38
0.46
5.78
108.11
1,427.32
3,776.76
5,204.08
0.70
32.17
1,814.74
45,659.72
47,474.46
0.65
37.95
25.16
1/20/2013
1,750.50
25,015.41
26,765.91
0.25
13.84
14.29
3,399.22
9,180.69
12,579.91
0.70
76.61
5,149.72
34,196.10
39,345.82
0.55
90.46
6.64
1/21/2013
5,784.11
21,562.68
27,346.79
0.25
45.75
3.73
7,979.15
2,331.33
10,310.48
0.70
179.83
13,763.26
23,894.00
37,657.27
0.51
225.58
1.74
26,315.00
26,315.00
7,411.63
3,378.10
10,789.73
0.70
167.04
7,411.63
29,693.10
37,104.73
0.70
167.04
4.01
1/22/2013
3,776.76
onzas
-
1/15/2013
Bot Contratas
Cantera almacen
Ley
1/23/2013
6,511.52
6,604.55
13,116.07
0.32
66.08
1.01
2,236.40
11,957.90
14,194.29
0.70
50.40
8,747.92
18,562.45
27,310.36
0.41
116.48
2.12
1/24/2013
6,205.69
2,433.91
8,639.60
0.26
50.95
0.39
2,474.03
9,275.62
11,749.65
0.70
55.76
8,679.72
11,709.53
20,389.25
0.38
106.71
1.35
1/25/2013
4,157.18
2,035.25
6,192.43
0.25
33.82
0.49
3,229.35
14,286.77
17,516.11
0.70
72.78
7,386.53
16,322.02
23,708.55
0.45
106.60
2.21
14,435.82
14,489.13
28,924.96
0.64
298.34
14,435.82
14,489.13
28,924.96
0.64
298.34
1.00
1/26/2013
1/27/2013
121.93
1,237.94
1,359.86
0.21
0.80
10.15
7,596.20
20,735.28
28,331.48
0.46
111.31
7,718.13
21,973.22
29,691.35
0.45
112.12
2.85
1/28/2013
2,255.64
4,478.46
6,734.10
0.67
48.30
1.99
4,443.83
13,832.20
18,276.03
0.48
67.86
6,699.47
18,310.66
25,010.13
0.54
116.16
2.73
1/29/2013
10,886.00
9,455.70
20,341.70
0.40
140.70
0.87
7,851.78
7,851.78
10,886.00
17,307.48
28,193.48
0.40
140.70
1.59
1/30/2013
8,661.61
16,708.45
25,370.06
0.29
81.59
1.93
8,661.61
16,708.45
25,370.06
0.29
81.59
1.93
1/31/2013
7,656.42
20,196.04
27,852.46
0.26
65.00
2.64
7,656.42
20,196.04
27,852.46
0.26
65.00
209.82
209.82
2/1/2013
255,909.4
420,476.9
676,386.4
0.60
4,933.86
1.64
54,632.9
136,399.9
191,032.8
0.63
1,112.12
310,542.4
556,876.8
867,419.2
0.61
6,046.0
310,542.4
556,876.8
867,419.2
6,046.0
310,542.4
556,876.8
867,419.2
6,046.0
2.64
1.79
31 ENERO 2013.
SURO SUR F1
SURO SUR F2
ALUMBRE F1
TOTAL
SURO SUR F1
SURO SUR F2
7,656.4
0.264
65.003
0.000
0.000
0.000
0
0.000
0.000
0
0.000
0.000
7,656.4
0.264
65.00
89,578
0.316
910.826
54,633
0.633
1112.117
STOCK DE MATERIAL
0
0.000
0.000
0
0.000
0.000
TOTAL
144,211
0.436
2,022.94
85,662
0.407
1120.2
580
0
0.000
0.00
0
0.000
0.00
TOTAL
89,135
0.418
1,199
OVER
101
2119.182
MINERAL
ALUMBRE
TOTAL
TOTAL
VIAJES
DESMONTE
LASTRE COMUNIDADES
TOTAL
OVER - FASE 5
N
VIAJES
0nzas
N VIAJES
TMS
Ley
0nzas
N VIAJES
TMS
Ley
Onzas
N
VIAJES
TMS
Ley
Onzas
01/01/13
26
1,816.71
0.301
17.61
0.0
0.000
0.00
17.61
01/12/12
0.0
67
6,365.0
326
6,840.1
46
965
393.0
13,205.1
0.0
0.000
0.00
0.000
0.000
547.6
0.0
0.0
0.301
104.27
0
0
1,816.71
0.740
0.000
0.000
26
4,380.26
0.0
0.0
0.00
345
0
0
0.00
02/01/13
0.00
345
4,380.26
0.740
3243.1
104.27
02/12/12
140
2,937.5
75
7,125.0
270
5,665.1
39
818
485.0
15,727.6
0.00
73
2,779.98
0.745
2071.0
66.58
03/12/12
222
4,658.0
70
6,650.0
286
6,000.9
84
1,762
39
818
578.0
17,308.9
970.51
FECHA
N VIAJES
TMS
Ley
0.00
FINO Gr
ONZAS Observacion.
FECHA
777F
N VIAJES
FM-12
N VIAJES
TM
777F
N VIAJES
TM
FM-12
N VIAJES
TM
777F
N VIAJES
TM
FM-12
N VIAJES
TM
777F
N VIAJES
TM
FM-12
N VIAJES
TM
777F
N VIAJES
TM
FM-12
N VIAJES
TM
777F
N VIAJES
TM
FM-12
N VIAJES
TM
TM
TM
03/01/13
73
2,779.98
0.745
66.58
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
04/01/13
636
27,513.73
1.097
970.51
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
636
27,513.73
1.097
30186.4
04/12/12
0.0
10
950.0
128
2,685.7
25
525
138.0
3,635.7
05/01/13
523
11,646.21
0.336
125.71
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
523
11,646.21
0.336
3910.2
125.71
05/12/12
0.0
269
25,555.0
146.9
168
101
2,119
276.0
25,701.9
06/01/13
503
22,073.48
1.171
830.84
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
503
22,073.48
1.171
25842.1
830.84
06/12/12
0.0
18
1,710.0
303
6,357.5
25
525
321.0
8,067.5
07/01/13
680
23,065.45
0.548
406.52
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
680
23,065.45
0.548
12644.3
406.52
07/12/12
0.0
15
1,425.0
17
356.7
30
629
32.0
1,781.7
08/01/13
342
15,856.01
0.662
337.48
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
342
15,856.01
0.662
10496.9
337.48
08/12/12
0.0
56
5,320.0
513
10,763.8
141
2,958
569.0
16,083.8
09/01/13
519
23,503.47
0.725
547.89
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
519
23,503.47
0.725
17041.4
547.89
09/12/12
0.0
95.0
160
3,357.1
148
3,105
128
2,686
161.0
3,452.1
10/01/13
478
14,438.23
0.643
298.40
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
478
14,438.23
0.643
9281.3
298.40
10/12/12
93
1,951.3
165
15,675.0
49
1,028.1
37
776
307.0
18,654.4
11/01/13
580
14,179.37
0.488
222.45
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
580
14,179.37
0.488
6919.0
222.45
11/12/12
154
3,231.2
105
9,975.0
24
503.6
21
441
283.0
13,709.8
12/01/13
254
5,078.41
0.342
55.77
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
254
5,078.41
0.342
1734.7
55.77
12/12/12
264
5,539.2
166
15,770.0
227
4,762.9
20
420
101
2,119
657.0
26,072.2
13/01/13
250
5,649.42
0.485
88.17
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
250
5,649.42
0.485
2742.4
88.17
13/12/12
0.0
127
12,065.0
325
6,819.2
75
1,574
452.0
18,884.2
14/01/13
423
8,689.00
0.228
63.64
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
423
8,689.00
0.228
1979.4
63.64
14/12/12
0.0
124
11,780.0
357
7,490.6
30
629
481.0
19,270.6
0.0
0.000
0.00
0.0
0.0
#DIV/0!
0.0
1,028.1
0.000
0.00
0.000
0.00
0.00
#DIV/0!
0.00
15/12/12
0.0
479
9,749.87
0.307
96.27
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
479
9,749.87
0.307
2994.3
96.27
16/12/12
180
3,776.8
102
69
1,448
17/01/13
400
8,200.60
0.406
106.95
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
400
8,200.60
0.406
3326.6
106.95
17/12/12
44
923.2
200
19,000.0
337
7,070.9
10
210
62
1,301
581.0
26,994.1
18/01/13
142
2,911.21
0.451
42.17
0.0
0.000
0.00
0.0
0.000
0.00
0.0
0.000
0.00
142
2,911.21
0.451
1311.5
42.17
18/12/12
109
2,287.0
107
10,165.0
589
12,358.4
30
629
805.0
24,810.4
19/01/13
19
387.42
0.464
5.78
70
1427.3
0.701
32.17
0.0
0.000
0.00
0.0
0.000
0.00
89
1,814.74
0.650
1180.3
37.95
19/12/12
180
3,776.8
330
31,350.0
502
10,533.0
408
8,561
1,012.0
45,659.7
90.46
20/12/12
5,320
255
5,350.4
440
9,232
702.0
34,196.1
377.7
132
2,770
338.0
23,894.0
0.0
469
9,841
438.0
29,693.1
15/01/13
16/01/13
0.000
0.00
0
0
0
20/01/13
86
1,750.50
0.246
13.84
167
3399.2
0.701
76.61
0.0
0.000
0.00
0.0
0.000
0.00
253
5,149.72
0.546
2813.5
21/01/13
283
5,784.11
0.246
45.75
376
7979.1
0.701
179.83
0.0
0.000
0.00
0.0
0.000
0.00
659
13,763.26
0.510
7016.3
225.58
21/12/12
0.00
367
7411.6
0.701
167.04
0.0
0.000
0.00
0.0
0.000
0.00
367
7,411.63
0.701
5195.6
167.04
22/12/12
22/01/13
56
4
0.0
9,690.0
0
49
0
0
0
0.0
0.0
331.0
14,494.9
184
3,860.7
207
19,665.0
380
93
1,951.3
223
21,185.0
161
3,378.1
277
26,315.0
4,845
339
7,112.9
64
6,080.0
25.0
524.6
479.0
18,562.4
440.6
0.0
116.0
2,433.9
230.0
11,709.5
2,601.8
0.0
97.0
2,035.3
124
2,602
344.0
16,322.0
18.0
0.0
23/01/13
323
6,511.52
0.316
66.08
40
2236.4
0.701
50.40
0.0
0.000
0.00
0.0
0.000
0.00
363
8,747.92
0.414
3623.1
116.48
23/12/12
24/01/13
301
6,205.69
0.255
50.95
120
2474.0
0.701
55.76
0.0
0.000
0.00
0.0
0.000
0.00
421
8,679.72
0.382
3319.0
106.71
24/12/12
93
8,835
21
25/01/13
206
4,157.18
0.253
33.82
139
3229.3
0.701
72.78
0.0
0.000
0.00
0.0
0.000
0.00
345
7,386.53
0.449
3315.6
106.60
25/12/12
123
11,685
124
0.00
418
14435.8
0.643
298.34
0.0
0.000
0.00
0.0
0.000
0.00
418
14,435.82
0.643
9279.6
298.34
26/12/12
56
5,320
437
9,169.1
0.0
0.0
0.0
89
1,867
493.0
14,489.1
121.93
0.205
0.80
201
7596.2
0.456
111.31
0.0
0.000
0.00
0.0
0.000
0.00
207
7,718.13
0.452
3487.2
112.12
27/12/12
99
9,405
540
11,330.3
0.0
59.0
1,237.9
472
9,904
698.0
21,973.2
0.666
48.30
128
4443.8
0.475
67.86
0.0
0.000
0.00
0.0
0.000
0.00
230
6,699.47
0.539
3613.1
116.16
28/12/12
99
9,405
211
4,427.2
16
1,520.0
141.0
2,958.5
525
11,016
467.0
0.00
0.0
0.000
0.00
527
10,886.10
0.291
3167.9
101.85
29/12/12
80
7,600
12
251.8
92.0
0.00
0.00
0.0
0.0
0.000
81.48
0.000
#DIV/0!
2021.8
65.00
30/12/12
31/12/12
0.0
0.0
0.293
0.264
0.602
2534.5
0
0.0
421
369
11,322.0
8,661.61
#DIV/0!
6,007.0
TOTAL
26/01/13
27/01/13
28/01/13
102
2,255.64
29/01/13
527
10,886.10
0.291
101.85
0.00
0.0
0.000
30/01/13
31/01/13
421
8,661.61
0.293
81.48
0.00
0.0
0.000
7,656.42
255,909.5
0.264
0.595
65.00
4,894.9
0
2,026.0
0.00
1,112.1
0
0.0
0.0
0.0
0.000
#DIV/0!
369
9,296.0
0.0
54,632.9
0.000
0.6
0.00
0.00
0.0
7,656.42
310,542.5
51
0
661
62,795
3,508
73,605
0.0
0.0
120
11,400.0
0.0
164
3,078
15,580.0
292,410
0.0
253.0
220.0
5,653
5,308.4
4,616.0
118,611
10
210
0
0
0
0
0
104
2,877
18,310.7
7,851.8
373.0
16,708.4
2,182
60,365
384.0
12,900
20,196.0
547,421
815
17,100
330
6,924
11,322.0
24,222
Semforo
Mineral
Desmonte
Total Roca
S. Ratio
Ley
Onzas a PAD
PRODUCC_EQUIPOS
CAM 777F
VOLQ_FM_SSE
VOLQ_FM_MINERA
VOLQ_FAW_MINERA
VOLQ_FAW_SSE
TOTAL PROD_EQP
UM
TMS
TM
TM
D/M
gr/Tn
Onzas
TM
TM
TM
TM
TM
TM
80% y 90%
Ejecut. Del Da
31
Ejecut.
Plan
Ejecut. A la Fecha
SUB PLAN
S SUR F2
% Cump
Ejecut.
Plan
% Cump
4,679
164%
176,558
145,049
122%
145,049
122%
20,196
54,587
37%
556,877
1,692,195
33%
818,804
68%
27,852
59,266
47%
1,837,244
40%
963,853
76%
2.6
11.7
3.15
11.67
27%
5.65
56%
0.264
0.862
31%
0.716
0.862
83%
0.862
83%
65
130
50%
4,065
4,021
101%
4,021
101%
15,580
8,003
195%
456,419
248,087
184%
248,087
184%
4,794
0%
113,116
148,614
76%
148,614
76%
2,722
0%
81,830
84,370
97%
84,370
97%
2,728
8,165
33%
125,766
253,109
50%
253,109
50%
7,409
0%
142,699
229,673
62%
229,673
62%
31,092
59%
919,830
963,852
95%
963,852
95%
18,307.7
MINERAL
733,434
DESM
Ley
Onzas
20,196
0.264
LASTRE COMUNIDADES
7,656
MINERAL
65
176,558
LIXIVIADO
DESM
420,477
%Mes
60,365
17,100
65
3.0
Onzas
0.822
4,664
-
6,924
0.264
Ley
136,400
2,182
20,196
Programa
ACUM FECHA
7,656
OVER, ARCILLA
TOTAL ACUM
PROG. MENSUAL
7,656
EJEC DIA
PRODUCCION ZONAS
<80%
176,558
556,877
0.822
4,664
PRODUCCION MINA
ENERO 2013.
Descripcin
Mineral TMS
Desmonte TM
Roca TM
Stripping Ratio
Ley Gr_ Au/TM
Onzas Au/Pad
Programado
ENERO
145,049.0
818,804.0
963,853.0
5.65
0.862
4,020.7
OVER_MAT_LIXIVIADO_PD02_FASE 05
PRODUCCIN ZONAS
ENERO
2013.
PROD. EQUIPOS
ENERO
2013.
963,853.0
Ejecutado
ENERO
176,557.6
580,901.2
757,458.8
3.29
0.716
4,064.3
%
Cumpl.
121.7%
70.9%
78.6%
58.3%
83.0%
101.1%
60,365
817,824
84.8%
FLOTA
CAM 777F
VOLQ_FM_SSE
VOLQ_FM_MINERA
VOLQ_FAW_MINERA
VOLQ_FAW_SSE
TOTAL PROD_EQP
Produccin Equipos
PROG ( TM )
248,086.8
148,614.0
84,369.6
253,108.8
229,672.8
963,852.0
EJECUT ( TM )
456,419.0
113,115.9
81,829.8
125,766.2
142,698.7
919,829.7
%
Cumpl.
184%
76%
97%
50%
62%
95%
OBSERVAC
EJECUTADO MES ENERO
MIN
LEY
176,557.6
n por Zonas
Ley
0.716
0.716
0.716
OBSERVACIONES
Promedio 04 Camiones
Promedio 02 Volquetes
Promedio 04 Volquetes
Promedio 05 Volquetes
Promedio 04 Volquetes
ONZAS
4,064.7
19
20
21
22
23
24
25
26
27
28
29
30
31
Observac.
M. Oxidado
Desmonte.
Lixiviado
Over
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
166,331.31
SUB PLAN
MIN
LEY
ONZAS
3,954.8
0.250
31.8
3,668.6
0.242
28.5
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
799.3
0.242
6.2
1,803.6
0.242
14.0
#DIV/0!
#DIV/0!
#DIV/0!
10,226.3
0.245
80.6
SUB PLAN
MIN
LEY
ONZAS
1,816.7
0.301
17.6
4,380.3
0.740
104.3
2,780.0
0.745
66.6
27,513.7
1.097
970.5
11,646.2
0.336
125.7
22,073.5
1.171
830.8
23,065.5
0.548
406.5
15,856.0
0.662
337.5
23,503.5
0.725
547.9
14,438.2
0.643
298.4
14,179.4
0.488
222.5
5,078.4
0.342
55.8
0.745
3,984.05
166,331.31
0.745
3,984.05
FASE 2
MIN
LEY
-
ONZAS
-
MINA
TAJO
963,853.00
31,092.03
S.RATIO
Ley
(gr/tn)
ONZAS
Au
Dias/mes
5.65
0.862
4,020.7
31
PROG Ley
(gr/Tn)
PROG
Onzas
Pad
PROG Onzas
Pad ACUM
S.R
EJEC
MINERAL
TMS
%REC
SEP 12.
DIA
DIA
TM ROCA MES
PROGRAMADO
PROG_
MINERAL TMS
PROG_MINERAL
PROG DESM TM.
PROG DESM TM.
ACUM
ACUM
PROG ROCA
TM
Onz_Vend
21
0%
0.0
% CUMPL
EJC DESM
TM.
EJEC_MINERAL
PROG ROCA
TM ACUM
31 ENERO 2013.
Mineral
Desmonte
EJEC_DESMONTE
EJC DESM
TM. ACUM
TMS/mes
145,049.00
4,679.00
TM/mes
818,804.00
26,413.03
DIFER.
EJEC Ley
Gr/TM
EJEC Onzas
Pad
EJEC Onzas
Pad ACUM
EJEC_ ROCA TM
% CUMPL
% CUMPL
31
PRODUCC_ FINOS
S.R
FLUJO m3/dia
Au desorv.
(Onzas)
Ley Pregm
(gr/m3)
Onzas en
Carbon
(Onzas)
ACUM Au
(bullion)
4,679
4,679
26,413
26,413
31,092.0
31,092
0.862
129.7
129.7
5.65
3,954.8
3,955
85%
13,205.1
13,205
50%
17,159.9
17,160
55%
3.34
(13,932.1)
0.250
31.8
32
0.9
#REF!
#REF!
#REF!
#REF!
#REF!
4,679
9,358
26,413
52,826
31,092.0
62,184
0.862
129.7
259.4
5.65
3,668.6
7,623
78%
15,727.6
28,933
60%
19,396.3
36,556
62%
4.29
(11,695.8)
0.242
28.5
29
0.7
#REF!
#REF!
#REF!
#REF!
#REF!
4,679
14,037
26,413
79,239
31,092.0
93,276
0.862
129.7
389.1
5.65
7,623
0%
17,308.9
46,242
66%
17,308.9
53,865
56%
#DIV/0!
(13,783.2)
29
#REF!
#REF!
#REF!
#REF!
4,679
18,716
26,413
105,652
31,092.0
124,368
0.862
129.7
518.8
5.65
7,623
0%
3,635.7
49,877
14%
3,635.7
57,501
12%
#DIV/0!
(27,456.3)
29
#REF!
#REF!
#REF!
#REF!
4,679
23,395
26,413
132,065
31,092.0
155,460
0.862
129.7
648.5
5.65
7,623
0%
25,701.9
75,579
97%
25,701.9
83,203
83%
#DIV/0!
(5,390.2)
29
#REF!
#REF!
#REF!
#REF!
4,679
28,074
26,413
158,478
31,092.0
186,552
0.862
129.7
778.2
5.65
7,623
0%
8,067.5
83,647
31%
8,067.5
91,270
26%
#DIV/0!
(23,024.5)
29
#REF!
#REF!
#REF!
#REF!
4,679
32,753
26,413
184,891
31,092.0
217,644
0.862
129.7
907.9
5.65
7,623
0%
1,781.7
85,428
7%
1,781.7
93,052
6%
#DIV/0!
(29,310.3)
29
#REF!
#REF!
#REF!
#REF!
4,679
37,432
26,413
211,304
31,092.0
248,736
0.862
129.7
1,037.6
5.65
7,623
0%
16,083.8
101,512
61%
16,083.8
109,136
52%
#DIV/0!
(15,008.3)
29
#REF!
#REF!
#REF!
#REF!
4,679
42,111
26,413
237,717
31,092.0
279,828
0.862
129.7
1,167.3
5.65
799.3
8,423
17%
3,452.1
104,964
13%
4,251.4
113,387
14%
4.32
(26,840.6)
0.242
6.2
35
0.0
#REF!
#REF!
#REF!
#REF!
10
4,679
46,790
26,413
264,130
31,092.0
310,920
0.862
129.7
1,297.0
5.65
1,803.6
10,226
39%
18,654.4
123,619
71%
20,458.0
133,845
66%
10.34
(10,634.0)
0.242
14.0
49
0.2
#REF!
#REF!
#REF!
#REF!
11
4,679
51,469
26,413
290,543
31,092.0
342,012
0.862
129.7
1,426.7
5.65
10,226
0%
13,709.8
137,329
52%
13,709.8
147,555
44%
#DIV/0!
(17,382.2)
49
#REF!
#REF!
#REF!
#REF!
12
4,679
56,148
26,413
316,956
31,092.0
373,104
0.862
129.7
1,556.4
5.65
10,226
0%
26,072.2
163,401
99%
26,072.2
173,627
84%
#DIV/0!
(5,019.9)
49
#REF!
#REF!
#REF!
#REF!
13
4,679
60,827
26,413
343,369
31,092.0
404,196
0.862
129.7
1,686.1
5.65
10,226
0%
18,884.2
182,285
71%
18,884.2
192,511
61%
#DIV/0!
(12,207.9)
49
#REF!
#REF!
#REF!
#REF!
14
4,679
65,506
26,413
369,782
31,092.0
435,288
0.862
129.7
1,815.8
5.65
1,816.7
12,043
39%
19,270.6
201,555
73%
21,087.3
213,598
68%
10.61
(10,004.8)
0.301
17.6
66
0.2
#REF!
#REF!
#REF!
#REF!
15
4,679
70,185
26,413
396,195
31,092.0
466,380
0.862
129.7
1,945.5
5.65
4,380.3
16,423
94%
201,555
0%
4,380.3
217,979
14%
(26,711.8)
0.740
104.3
171
3.1
#REF!
#REF!
#REF!
#REF!
16
4,679
74,864
26,413
422,609
31,092.0
497,473
0.862
129.7
2,075.2
5.65
2,780.0
19,203
59%
14,494.9
216,050
55%
17,274.9
235,254
56%
5.21
(13,817.2)
0.745
66.6
237
1.3
#REF!
#REF!
#REF!
#REF!
17
4,679
79,543
26,413
449,022
31,092.0
528,565
0.862
129.7
2,204.9
5.65
27,513.7
46,717
588%
26,994.1
243,044
102%
54,507.9
289,761
175%
0.98
23,415.8
1.097
970.5
1,208
183.5
#REF!
#REF!
#REF!
#REF!
18
4,679
84,222
26,413
475,435
31,092.0
559,657
0.862
129.7
2,334.6
5.65
11,646.2
58,363
249%
24,810.4
267,855
94%
36,456.6
326,218
117%
2.13
5,364.6
0.336
125.7
1,333
10.1
#REF!
#REF!
#REF!
#REF!
19
4,679
88,901
26,413
501,848
31,092.0
590,749
0.862
129.7
2,464.3
5.65
22,073.5
80,437
472%
45,659.7
313,515
173%
67,733.2
393,951
218%
2.07
36,641.2
1.171
830.8
2,164
126.0
#REF!
#REF!
#REF!
#REF!
20
4,679
93,580
26,413
528,261
31,092.0
621,841
0.862
129.7
2,594.0
5.65
23,065.5
103,502
493%
34,196.1
347,711
129%
57,261.5
451,213
184%
1.48
26,169.5
0.548
406.5
2,571
64.4
#REF!
#REF!
#REF!
#REF!
21
4,679
98,259
26,413
554,674
31,092.0
652,933
0.862
129.7
2,723.7
5.65
15,856.0
119,358
339%
23,894.0
371,605
90%
39,750.0
490,963
128%
1.51
8,658.0
0.662
337.5
2,908
36.8
#REF!
#REF!
#REF!
#REF!
22
4,679
102,938
26,413
581,087
31,092.0
684,025
0.862
129.7
2,853.4
5.645017
23,503.5
142,862
502%
29,693.1
401,298
112%
53,196.6
544,159
171%
1.26
22,104.5
0.725
547.9
3,456
88.5
#REF!
#REF!
#REF!
#REF!
23
4,679
107,617
26,413
607,500
31,092.0
715,117
0.862
129.7
2,983.1
5.65
14,438.2
157,300
309%
18,562.4
419,860
70%
33,000.7
577,160
106%
1.29
1,908.6
0.643
298.4
3,755
29.6
#REF!
#REF!
#REF!
#REF!
24
4,679
112,296
26,413
633,913
31,092.0
746,209
0.862
129.7
3,112.8
5.65
14,179.4
171,479
303%
11,709.5
431,570
44%
25,888.9
603,049
83%
0.83
(5,203.1)
0.488
222.5
3,977
21.7
#REF!
#REF!
#REF!
#REF!
25
4,679
116,975
26,413
660,326
31,092.0
777,301
0.862
129.7
3,242.5
5.65
5,078.4
176,558
109%
16,322.0
447,892
62%
21,400.4
624,449
69%
(9,691.6)
0.342
55.8
4,033
1.9
#REF!
#REF!
#REF!
#REF!
26
4,679
121,654
26,413
686,739
31,092.0
808,393
0.862
129.7
3,372.2
5.65
176,558
0%
14,489.1
462,381
55%
14,489.1
638,939
47%
#DIV/0!
(16,602.9)
4,033
#REF!
#REF!
#REF!
#REF!
27
4,679
126,333
26,413
713,152
31,092.0
839,485
0.862
129.7
3,501.9
5.65
176,558
0%
21,973.2
484,354
83%
21,973.2
660,912
71%
#DIV/0!
(9,118.8)
4,033
#REF!
#REF!
#REF!
#REF!
28
4,679
131,012
26,413
739,565
31,092.0
870,577
0.862
129.7
3,631.6
5.65
176,558
0%
18,310.7
502,665
69%
18,310.7
679,222
59%
#DIV/0!
(12,781.4)
4,033
#REF!
#REF!
#REF!
#REF!
29
4,679
135,691
26,413
765,978
31,092.0
901,669
0.862
129.7
3,761.3
5.65
176,558
0%
17,307.5
519,972
66%
17,307.5
696,530
56%
#DIV/0!
(13,784.5)
4,033
#REF!
#REF!
#REF!
#REF!
30
4,679
140,370
26,413
792,391
31,092.0
932,761
0.862
129.7
3,891.0
5.65
176,558
0%
16,708.4
536,681
63%
16,708.4
713,238
54%
#DIV/0!
(14,383.6)
4,033
#REF!
#REF!
#REF!
#REF!
4,679
145,049
26,413
818,804
31,092.0
963,853
0.862
129.7
4,020.7
5.65
176,558
0%
20,196.0
76%
20,196.0
733,434
65%
#DIV/0!
(10,896.0)
4,033
#REF!
#REF!
#REF!
#REF!
82.5%
556,876.8
68.0%
733,434.4
% Al Mes
121.7%
% Al Mes
68.0%
Gramos
Acumul. Al Dia
214,120.0
818,804.0
963,853.0
#####
Total Al Mes
145,049.0
818,804.0
963,853.0
#####
176,557.6
76.1%
76.1%
3.21
3.15
(230,418.58)
TM
0.716
4,064.7
% Cumpl. Mensual
101.1%
101.1%
#Dias
PRODUCCION TAJO (TMS)
MINERAL
Enero-12
Febrero 12
Marzo 12
4/3/2013
DESMONTE
TOTAL
S.R
Ley Gr/TM
Onzas PAD
Onzas
Vendibles
1,992.72
% Recup.
189,136.1
1,444,414.4
1,633,550.4
7.64
0.749
141,732.35
4,556.80
295,806.7
871,943.9
1,167,750.6
2.95
0.346
102,349.9
3,290.6
556,876.8
733,434.4
3.15
0.716
126,425.9
4,064.7
1,199.94
****
36.5%
176,557.6
661,500.4
2,873,235.1
3,534,735.4
4.34
0.560
11,912.1
3,192.7
26.8%
Abril-12
43.7%
***
Mayo-12
TOTAL ACUM 2012.
MESES - 2012
370,508.19
31
FINOS
4,020.7
PROGRAMA A LA FECHA(ONZAS)
EJECUTADO A LA FECHA (ONZAS)
BALANCE PRODUCCION AL MES (ONZAS)
% CUMPLIM. ONZAS ( A LA FECHA)
% CUMPLIM. ONZAS (AL MES)
4,020.7
4,064.7
43.95
101.1%
101.1%
@50%
4,000
3,750
@45%
3,500
3,250
@40%
3,000
2,750
2,500
2,250
2,000
1,750
1,500
1,250
1,000
750
500
250
0
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
EQUIPOS DE ACARREO
TURNO A ( NOCHE )
EQUIPOS.
CAMIONES 777F
CONTRATA
Horas
Equipo
T7-01
Minera
T7-02
1.4
Minera
T7-03
12.0
Minera
T7-04
12.0
Minera
T7-06
12.0
Minera
T7-07
12.0
Minera
T7-09
3.2
Minera
T7-10
12.0
SUBTOTAL
DNOPF (hra)
DNOPV (hra)
12.0
3.5
1.0
76.7
1.0
1.7
1.0
S-119
1.7
1.0
S-121
10.6
SSE
S-122
1.2
1.0
0.3
SSE
S-123
1.5
1.0
0.4
SSE
S-127
12.0
SSE
S-128
12.0
SSE
S-134
12.0
SSE
S-139
1.4
1.0
0.2
SSE
S-143
1.4
1.0
0.2
SSE
S-144
2.2
1.0
0.3
SSE
S-145
12.0
SSE
S-148
12.0
SSE
S-152
1.4
1.0
SSE
S-155
1.4
1.0
0.3
SSE
S-156
1.4
1.0
0.4
SSE
S-157
12.0
10.0
2.1
0.0
0.0
1.0
0.2
SSE
S-110
SSE
SSE
SUBTOTAL
97.8
SSE
S-158
12.0
SSE
S-159
12.0
SSE
S-160
12.0
SSE
S-161
12.0
SSE
S-162
12.0
SSE
S-163
12.0
SSE
S-165
12.0
SSE
S-166
12.0
SSE
S-167
SUBTOTAL
VOLQUETES FAW
DFM (hra)
Minera
3.5
12.0
108.0
Minera
S-515
12.0
Minera
S-516
12.0
Minera
S-517
12.0
Minera
S-518
12.0
Minera
S-519
12.0
Minera
S-520
1.7
Minera
S-521
12.0
Minera
S-522
1.3
Minera
S-523
12.0
Minera
S-524
12.0
Minera
S-525
12.0
1.0
VOLQUETES FA
Minera
S-526
12.0
Minera
S-527
12.0
Minera
S-528
12.0
Minera
S-529
SUBTOTAL
SSE
CAMC-01
500
400
400
400
400
400
300
EQ. CARGUIO
700
700
500
500
2.0
0.2
12.0
SUBTOTAL
12.0
0.0
0.0
Total general
468.6
13.0
50.8
DFM (hra)
DNOPF (hra)
DNOPV (hra)
CONTRATA
PALA
12.0
159.1
Equipo
RH90C-2
SUB TOT. PALA
2.33
12.0
2.3
2.0
2.00
12.00
EXCAV. 9
345-C9
12.0
EXCAV. 10
345-C10
1.5
EXCAV. 3
345-BL-3
12.0
EXCAV. 11
345-DL11
SUB TOT. EXC.
37.50
CF Hyundai
HL-770
12.0
CF Hyundai
HL-760
CF Hyundai
HL-760-CO
12.00
C FRONTAL
CF-966-1
12.0
C FRONTAL
CF-966-2
2.0
C FRONTAL
CF-LONG KING
12.0
C FRONTAL
992-C-2
SUB TOT. C FRONT.
Total general
CONTRATA
Equipo
28.00
0.53
0.00
0.53
0.00
0.00
0.00
0.00
1.00
0.75
12.0
1.6
0.88
12.0
63.53
1.00
1.63
131.4
1.0
2.2
DFM (hra)
DNOPF (hra)
DNOPV (hra)
SSE
DM45-E4
4.0
0.50
3.00
SSE
DM45-E2
12.0
0.00
0.00
SSE
D245E-6
3.00
0.50
3.50
19.0
1.0
6.5
DFM (hra)
DNOPF (hra)
DNOPV (hra)
Total general
EQUIPOS AUXILIARES
CONTRATA
Equipo
Minera
420-E1
12.0
Minera
420-E2
1.6
Minera
824H-01
12.0
Minera
D10T-01
12.0
SSE
D6M-2
2.3
SSE
D8R-1
6.1
SSE
D8R-3
12.0
SSE
D8T-9
1.5
SSE
D8N-1
12.0
SSE
16H-01
SSE
160H-01
1.7
SSE
160H-02
12.0
SSE
160H-05
12.0
SSE
RL-1
12.0
1.00
1.00
1.25
57.92
12.0
1.00
1.33
SSE
RL-4
12.0
SSE
CS56-5
12.0
SSE
CIS. COMBUSTIBLE
Total general
4
5
16
17
18
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
10,235.0
19
20
21
22
23
24
25
26
27
28
29
30
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
7,333.1
13,831.0
6.00
1.50
221.1
4.5
2.6
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
419.6
2,664.7
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
2,624.5
2,748.6
9,195.0
14,686.0
47,985.0
5,833.0
14,686.0
51,903.0
9,195.0
12,000.0
10,235.0
15,000.0
13,831.0
TM
9,000.0
6,000.0
16
3,000.0
17
18
19
Ejec. "A"
20
21
Ejec. "B"
5,000.0
TM
2,119.2
Prog: 2,624.5 TM
2,748.6
3,000.0
2,664.7
2,412.9
4,000.0
419.6
1,000.0
629.5
2,000.0
16
17
18
19
20
Ejec. "A"
21
Ejec. "B"
4,322.3
5,035.7
3,797.7
3,483.0
4,000.0
2,580.8
2,832.6
6,000.0
3,797.7
2,000.0
-
TM
8,000.0
6,735.2
10,000.0
16
17
18
19
Ejec. "A"
20
21
Ejec. "B"
31 ENERO 2013.
HP/gdia
Horas
12
RENDIMIENTO y DISP.
DOP (hra)
Hras efec.
%DM
%UT (DM)
0.0
0%
100.0%
6.1
88%
58.0%
0.0
0%
0.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
1.1
6.7
73%
82.6%
0.0
0%
100.0%
2.1
12.8
80.6%
0.7
8.6
1.2
8.2
0.5
0.9
TM
TM/Hra
3,230.0
526.6
0.0
0.0
3,610.0
542.9
80.1%
6,840.0
133.7
86%
91.0%
839.3
97.2
86%
85.9%
461.6
56.6
0.9
12%
63.9%
62.9
71.3
1.1
8.4
90%
84.5%
482.6
57.8
0.7
8.4
88%
87.2%
461.3
54.7
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.8
8.6
88%
88.4%
524.6
61.0
0.9
8.5
88%
87.7%
482.6
56.7
0.9
7.7
82%
85.3%
419.6
54.9
0.0
0%
100.0%
0.0
0%
100.0%
1.0
8.6
88%
88.6%
503.6
58.7
1.4
7.92
88%
81.3%
440.6
55.7
0.6
8.6
88%
88.6%
482.6
56.2
0.0
0%
100.0%
84.3
68.1%
90.1%
5,161.3
40.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0%
100.0%
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
8.2
86%
86.8%
0.0
0%
100.0%
8.8
89%
89.8%
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
9.8
0.0
0.9
0.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
671.4
82.2
503.6
57.3
0.0
1.7
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
17.0
87.2%
98.4%
0.0
0%
#DIV/0!
0.0%
#DIV/0!
0.0
1,175.0
9.3
#DIV/0!
0.0
0.0
13.6
114.0
0.0
#DIV/0!
DOP (hra)
Hras efec.
%DM
%UT (DM)
0.50
8.6
81%
89.3%
839.3
97.2
0.50
8.63
0.81
0.89
839.28
97.21
13,176.3
TM
TM/Hra
0.0
0%
100.0%
0.67
9.3
83%
93.3%
5,665.1
607.0
0.73
9.3
83%
92.7%
6,840.0
738.1
0.0
0%
100.0%
18.60
83%
97%
12,505.1
336.3
0.0
0%
100.0%
0.0
9.5
88%
90.5%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
9.50
88%
98%
0.0
0%
100.0%
0.0
8.2
87%
85.5%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
0.0
8.7
84%
86.2%
0.0
0.0
0%
100.0%
0.0
0.0
0%
100.0%
1.00
16.83
86%
96%
0.0
3.9
53.6
84%
95%
13,344.4
DOP (hra)
Hras efec.
%DM
%UT (DM)
Metros/ DIA
2.00
2.5
67%
32.6%
0.0
0.00
0.00
0.0
0%
#DIV/0!
0.0
#DIV/0!
2.00
3.0
75%
34.8%
0.00
0.00
4.0
5.5
47%
#DIV/0!
0.0
#DIV/0!
DOP (hra)
Hras efec.
%DM
%UT (DM)
0.0
0%
100.0%
8.7
87%
90.9%
0.0
0%
100.0%
0.0
0%
100.0%
0.50
9.2
81%
94.8%
0.50
4.4
49%
81.4%
0.0
0%
100.0%
8.8
88%
83.3%
0.0
0%
100.0%
0.0
0%
100.0%
8.0
86%
84.3%
0.0
0%
100.0%
0.0
0%
100.0%
0.0
0%
100.0%
1.40
1.00
1.00
0.50
0.50
0.73
8.7
0.50
22.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Metros/ HRA.
0.0
0%
100.0%
0.0
0%
100.0%
1.50
3.0
50%
57.1%
3.7
17.0
59%
94%
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
6,735.2
2,580.8
4,322.3
3,797.7
2,832.6
3,797.7
5,035.7
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
7,496.1
3,483.0
92.5
629.5
2,119.2
2,412.9
5,161.6
30,381.9
29,186.0
21
Ejec. "B"
22
23
24
25
26
PROG. TM
27
28
29
30
21
22
23
Ejec. "B"
24
25
26
27
28
29
30
27
28
29
30
PROG. TM
21
Ejec. "B"
22
23
24
PROG. TM
25
26
ERO 2013.
EQUIPOS DE ACARREO
TURN
EQUIPOS.
CONTRATA
CAMIONES 777F
Minera
Minera
Minera
Minera
Minera
Minera
Minera
Minera
SUBTOTAL
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SUBTOTAL
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SUBTOTAL
Minera
Minera
Minera
VOLQUETES FAW
Minera
Minera
Minera
Minera
Minera
Minera
Minera
Minera
VOLQUETES FA
Minera
Minera
Minera
Minera
SUBTOTAL
En prueba
SUBTOTAL
Total general
CONTRATA
Minera
SUB TOT. PALA
8.21
690.0
2.50
2736
7.50
0.0
#DIV/0!
EXCAV. 11
SUB TOT. EXC.
0.40
400 CF Hyundai
400 CF Hyundai
#DIV/0!
400 CF Hyundai
400 C FRONTAL
#DIV/0!
#DIV/0!
400 C FRONTAL
300 C FRONTAL
C FRONTAL
SUB TOT. C FRONT.
Total general
CONTRATA
SSE
SSE
SSE
Total general
EQUIPOS DE AUXILARES
CONTRATA
Minera
Minera
Minera
Minera
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
SSE
Total general
EQUIPOS DE ACARREO
TURNO B ( DA )
EQUIPOS.
Horas
Equipo
DFM (hra)
T7-01
12.0
T7-02
1.6
T7-03
T7-04
DNOPF (hra)
DNOPV (hra)
RENDIMIENTO y DISP.
DOP (hra)
Hras efec.
%DM
0.0
0%
8.2
86%
12.0
0.0
0%
12.0
0.0
0%
T7-06
12.0
0.0
0%
T7-07
12.0
0.0
0%
T7-09
1.6
0.4
10.0
87%
T7-10
12.0
0.0
0%
1.3
18.2
86.7%
0.7
9.1
82%
SUBTOTAL
75.2
S-110
2.2
S-119
12.0
S-121
2.1
S-122
S-123
S-127
1.0
1.0
0.2
0.2
0.9
0.0
0%
0.8
9.1
83%
1.9
0.6
9.6
85%
1.8
0.6
9.6
85%
12.0
0.0
0%
S-128
12.0
0.0
0%
S-134
12.0
0.0
0%
S-139
2.6
0.6
8.9
79%
S-143
3.0
0.9
8.1
75%
S-144
1.7
0.8
9.5
86%
S-145
12.0
0.0
0%
S-148
12.0
0.0
0%
S-152
2.3
0.6
9.2
81%
S-155
3.6
1.1
7.3
70%
S-156
5.5
0.9
5.6
54%
S-157
12.0
SUBTOTAL
108.4
0.0
0.0
6.9
0.0
0%
85.9
77.8%
S-158
12.0
0.0
0%
S-159
12.0
0.0
0%
S-160
12.0
0.0
0%
S-161
12.0
0.0
0%
S-162
12.0
0.0
0%
S-163
12.0
0.0
0%
S-165
12.0
0.0
0%
S-166
12.0
0.0
0%
S-167
12.0
0.0
0%
0.0
0.0%
SUBTOTAL
108.0
0.0
0.0
0.0
S-515
12.0
0.0
0%
S-516
12.0
0.0
0%
S-517
12.0
0.0
0%
S-518
12.0
0.0
0%
S-519
12.0
0.0
0%
S-520
1.6
9.7
87%
S-521
12.0
S-522
3.9
S-523
S-524
S-525
0.7
0.0
0%
7.6
68%
12.0
0.0
0%
12.0
0.0
0%
12.0
0.0
0%
0.5
S-526
12.0
0.0
0%
S-527
12.0
0.0
0%
S-528
12.0
0.0
0%
S-529
12.0
0.0
0%
17.3
93.4%
SUBTOTAL
161.5
CAMC-01
0.0
0.0
1.2
0.0
0%
SUBTOTAL
12.0
0.0
0.0
0.0
0.0
0.0%
Total general
480.1
1.0
45.3
9.4
121.4
DFM (hra)
DNOPF (hra)
DNOPV (hra)
DOP (hra)
Hras efec.
0.0
0%
0.00
0.00
0.00
0.00
0.00
Equipo
12.0
RH90C-2
SUB TOT. PALA
12.00
500-LC01
12.0
500-LC02
1.92
500-LC
6.00
380-LC-CO
SUB TOT. HYUNDAI
12.0
0.58
2.25
22.17
345-C9
12.0
345-C10
5.7
345-BL-3
345-DL11
SUB TOT. EXC.
0.58
%DM
0.0
0%
0.33
9.2
84%
1.00
5.0
50%
5.08
0.50
4.2
81%
5.08
1.83
18.33
43%
0.0
0%
6.1
53%
12.0
0.0
0%
12.0
0.0
0%
41.67
0.2
0.00
0.00
0.25
6.08
96%
HL-770
5.9
0.75
0.75
4.6
51%
HL-760
4.3
1.37
0.25
6.1
64%
HL-760-CO
2.42
1.50
0.50
7.6
80%
CF-966-1
12.0
CF-966-2
2.3
CF-LONGKING
0.0
0%
9.5
81%
12.0
0.0
0%
12.0
0.0
0%
0.23
992-C-2
SUB TOT. C FRONT.
50.87
0.00
3.62
1.73
27.78
69%
Total general
126.7
0.6
8.7
3.8
52.2
52%
Equipo
DFM (hra)
DNOPF (hra)
DNOPV (hra)
DOP (hra)
Hras efec.
%DM
DM45-E4
4.50
0.50
3.20
1.90
1.9
63%
DM45-E2
12.0
0.00
0.00
0.00
0.0
0%
D245E-6
4.50
1.00
3.00
3.00
0.5
63%
21.0
1.5
6.2
4.9
2.4
42%
DFM (hra)
DNOPF (hra)
DNOPV (hra)
DOP (hra)
Hras efec.
%DM
Total general
EQUIPOS DE AUXILARES
Equipo
420-E1
12.0
0.0
0%
420-E2
12.0
0.0
0%
0.0
0%
0%
824H-01
12.00
0.0
D10T-01
12.0
0.0
0%
D6M-2
3.9
0.75
0.25
7.1
68%
D8R-1
7.0
0.58
0.25
4.2
42%
D8R-3
12.0
D8T-9
2.3
D8N-1
12.0
16H-01
12.0
160H-01
3.6
160H-02
12.0
160H-05
4.7
RL-1
12.0
0.50
0.50
0.33
0.0
0%
9.2
81%
0.0
0%
20.5
95%
0.0
0%
7.9
70%
0.0
0%
7.0
61%
0.0
0%
RL-4
12.00
0.0
CS56-5
12.0
0.0
0%
0%
CIS. COMBUSTIBLE
3.00
2.00
2.00
2.00
3.0
75%
168.5
2.0
3.3
3.8
17.9
25%
87.6
RENDIMIENTO y DISP.
%UT (DM)
TM
TM/Hra
4,370.0
531.8
100.0%
86.5%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
96.0%
0.0
4,370.0
436.3
97.8%
8,740.0
121.0
93.4%
377.7
41.4
91.4%
566.5
62.5
94.3%
692.4
72.4
94.6%
650.4
67.5
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
93.7%
692.4
78.2
90.2%
629.5
77.7
92.2%
629.5
66.4
100.0%
0.0
100.0%
0.0
94.3%
734.4
86.7%
671.4
92.0
86.0%
965.2
171.8
6,609.3
47.6
100.0%
95.1%
80.1
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
100.0%
0.0
0.0
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
93.3%
1,007.1
103.8
545.5
72.1
100.0%
93.4%
comarsa
FM-127
FM-155
FM-156
FM-157
0.0
100.0%
0.0
100.0%
0.0
100.0%
0.0
minera
FM-142
FM-121
FM-154
FM-139
FM-144
FM-110
FAW-160 sse
FAW-161 FAW-158
FAW-162 FAW-163
FAW-166
FAW-167
FAW-159
FAW-164
FAW-165
FAW-158
FAW-163
FM-119
FM-122
FM-123
CAMC
FAW-516
FAW-521
FAW-523
FAW-525
FAW-527
FAW-519
FAW-524
FAW-528
FAW-515
minera
FAW-515
FAW-517
FAW-518
FAW-520
FAW-522
FAW-526
FAW-529
100.0%
0.0
100.0%
0.0
100.0%
0.0
100.0%
99.1%
0.0
1,552.7
#DIV/0!
#DIV/0!
FAW-517
FAW-518
FAW-520
FAW-522
FAW-526
11.7
#DIV/0!
0.0
#DIV/0!
16,902.0
%UT (DM)
TM
TM/Hra
0.00
0.00
95.6%
7,268.0
792.9
83.3%
8,740.0
1,748.0
16,008.0
635.2
184.0
30.2
100.0%
1.00
0.0
100.0%
0.0
42.7%
80%
0.0
100.0%
96.1%
3.8 1912.632
#DIV/0!
6.5
0
0.0
100.0%
#DIV/0!
0.0
100.0%
99%
184.0
10.1
75.5%
3,128.0
675.1
2.2
78.9%
0.0
79.1%
0.0
100.0%
0.0
97.6%
0.0
100.0%
0.0
100.0%
0.0
HL-760-CO
96.4
RH-90C-2
90%
3,128.0
92%
19,320.0
%UT (DM)
Metros/ DIA
26.4%
102.00
53.68
#DIV/0!
0.00
#DIV/0!
7.3%
46.50
93.00
#DIV/0!
148.5
#DIV/0!
#DIV/0!
500-LC02
#DIV/0!
#DIV/0!
Metros/ HRA.
%UT (DM)
100.0%
100.0%
100%
100.0%
100.0%
87.7%
83.3%
100.0%
94.8%
100.0%
95%
100.0%
94.0%
100.0%
95.5%
100.0%
138.0
500-LC
79.0
380-LC-CO
34.0
HL-760
62.0
6.0
148.0
100.0%
100.0%
40.0%
#DIV/0!
ENE, 2013
RP.DIA
5:00 AM
4/3/2013
EQUIPOS.
Minera
T7-01
Minera
T7-02
296.3
Minera
T7-03
Minera
T7-04
Minera
T7-06
Minera
Minera
CONTRATA
310.6
0.0
205.4
87.2
0.0
306.9
0.0
CAMIONES 777F
0.0
RENDIMIENTO y DIS
Hras. Mes
(acum)
0.0
Equipo
%DM Mes
0%
0.0
%DM dia
0%
58%
14.4
87%
0.0
0%
0.0
0%
205.4
48%
0.0
0%
87.2
18%
0.0
0%
T7-07
0.0
0%
0.0
0%
T7-09
290.2
60%
16.7
80%
Minera
T7-10
SUBTOTAL 777F
0.0
0%
0.0
0%
879.1
23%
31.0
21%
SSE
S-110
63.2
83%
17.8
84%
SSE
S-119
302.5
59%
8.2
43%
25.4
SSE
S-121
15.5
43%
10.0
47%
285.6
SSE
S-122
267.7
51%
17.9
87%
365.2
SSE
S-123
347.1
66%
18.1
86%
274.4
SSE
S-127
274.4
55%
0.0
0%
0.0
SSE
S-128
0.0
0%
0.0
0%
SSE
S-134
94.3
18%
0.0
0%
SSE
S-139
54.6
71%
17.5
84%
SSE
S-143
123.2
38%
16.6
82%
SSE
S-144
33.9
43%
17.1
84%
0.0
SSE
S-145
0.0
0%
0.0
0%
0.0
SSE
S-148
0.0
0%
0.0
0%
17.8
SSE
S-152
0.0
0%
17.8
85%
327.9
SSE
S-155
312.7
64%
15.2
79%
315.0
SSE
S-156
300.8
60%
14.2
71%
SSE
S-157
SUBTOTAL FM
43.2
17%
0.0
0%
2,233.2
39%
170.2
49%
94.3
72.1
139.8
51.1
VOLQ. FM
81.0
310.6
43.2
SSE
S-158
241.9
51%
0.0
0%
245.8
SSE
S-159
245.8
47%
0.0
0%
SSE
S-160
245.6
59%
0.0
0%
SSE
S-161
268.3
62%
0.0
0%
SSE
S-162
250.1
59%
0.0
0%
SSE
S-163
39.4
64%
0.0
0%
SSE
S-165
18.0
4%
0.0
0%
296.3
SSE
S-166
296.3
69%
0.0
0%
286.7
SSE
S-167
SUBTOTAL FAW
286.7
65%
0.0
0%
1,892.2
53%
0.0
0%
245.6
268.3
250.1
39.4
18.0
VOLQ. FAW
COMARSA
241.9
Minera
S-515
240.2
50%
0.0
0%
0.0
Minera
S-516
0.0
0%
0.0
0%
152.9
Minera
S-517
152.9
32%
0.0
0%
183.6
Minera
S-518
183.6
34%
0.0
0%
0.0
Minera
S-519
0.0
0%
0.0
0%
Minera
S-520
219.8
47%
17.9
86%
Minera
S-521
5.0
1%
0.0
0%
Minera
S-522
213.9
46%
16.4
78%
Minera
S-523
0.0
0%
0.0
0%
Minera
S-524
0.0
0%
0.0
0%
Minera
S-525
0.0
0%
0.0
0%
237.6
5.0
230.3
0.0
0.0
0.0
VOLQUETES FAW
240.2
VOLQUETES FA
Minera
S-526
227.8
47%
0.0
0%
0.0
Minera
S-527
0.0
0%
0.0
0%
0.0
Minera
S-528
0.0
0%
0.0
0%
127.2
25%
0.0
0%
1,370.3
19%
34.2
11%
0.0
0%
0.0
0.0%
0.0
0%
0.0
0%
227.8
Minera
S-529
SUBTOTAL FAW
127.2
CAMC-01
En prueba
SUBTOTAL CAMC
0.0
TOTAL ACARREO
CONTRATA
Equipo
6,374.7
Hras. Acum
Mes
289.8
235.5
%DM Mes
%DM dia
59%
8.6
40.3%
289.8
59%
8.6
40%
500-LC01
0.0
0%
0.0
0%
EXCAV. Hyundai
500-LC02
203.9
38%
18.5
84%
393.9
EXCV. COMARSA
500-LC
379.6
79%
14.3
67%
325.8
EXCV. COMARSA
380-LC-CO
SUB TOT. HYUNDAI
321.6
75%
4.2
41%
905.1
48%
36.9
48%
PALA
SUB TOT. PALA
RH90C-2
0.0
EXCAV. Hyundai
222.4
0.0
332.2
0.0
0.0
EQ. CARGUIO
298.5
EXCAV. 9
345-C9
0.0
0%
0.0
0%
EXCAV. 10
345-C10
316.7
64%
15.6
70%
EXCAV. 3
345-BL-3
0.0
0%
0.0
0%
EXCAV. 11
SUB TOT. EXC.
345-DL11
0.0
0%
0.0
0%
316.7
16%
15.6
18%
CF Hyundai
HL-770
0.0
0%
4.6
26%
426.0
CF Hyundai
HL-760
411.8
80%
14.2
75%
337.6
CF Hyundai COMARSAHL-760-COM
330.0
73%
7.6
40%
4.6
0.0
C FRONTAL
CF-966-1
0.0
0%
0.0
0%
445.4
C FRONTAL
CF-966-2
427.2
75%
18.2
83%
327.3
C FRONTAL
Long King
327.3
75%
0.0
0%
0.0
0%
0.0
0%
1496.4
43%
44.6
32%
C FRONTAL
992-C-2
SUB TOT. C FRONT.
0.0
91.6
55.1
30.9
PERFORADORA
TOTAL CARGUIO
0.0
0.0
193.1
256.5
81.4
255.0
0.0
0.0
310.2
0.0
280.1
0.0
0.0
EQUIPO
Equipo
Perforadora
DM45-E4
Perforadora
DM45-E2
Perforadora
D245E-6
SUB TOTAL PERFOR.
105.8
%DM Mes
%DM dia
54%
4.4
65%
55.1
39%
0.0
0%
27.4
65%
3.5
69%
169.7
53%
7.9
44%
%DM Mes
%DM dia
EQUIPOS AUXILIARES
126.4
72.6
3,007.9
Hras. Acum
Mes
87.2
EQUIPO
Equipo
Retro excav.
420-E1
Retro excav.
420-E2
SUBTOTAL R EXC
Hras. Acum
Mes
0.0
117.7
0%
0.0
0%
31%
8.7
43%
117.7
16%
8.7
22%
TRACT. Neum
824H-01
72.6
14%
0.0
0%
TRACT. Orug
D10T-01
0.0
0%
0.0
0%
TRACT. Orug
D6M-2
176.8
48%
16.3
74%
TRACT. Orug
D8R-1
247.9
60%
8.6
45%
TRACT. Orug
D8R-3
81.4
23%
0.0
0%
TRACT. Orug
D8T-9
237.0
72%
17.9
84%
TRACT. Orug
D8N-1
SUBTOTAL TRACT
0.0
0%
0.0
0%
815.6
31%
42.8
29%
Motoniv
16H-01
0.0
0%
0.0
0%
Motoniv
294.3
68%
15.9
78%
Motoniv
160H-01
160H-02
0.0
0%
0.0
0%
Motoniv
160H-05-COM
273.1
70%
7.0
31%
Rodillo PC
RL-1
0.0
0%
0.0
0%
EQUIPOS AUXILIA
75.5
Rodillo Liso
RL-4
75.5
35%
0.0
0.0
Rodillo Liso
CS56-1
0.0
0%
0.0
0%
129.0
63%
6.0
63%
771.9
26%
28.9
19%
Cisterna D2
Combust.
SUB TOT. SOPORTE
135.0
TOTAL AUXILIARES
1705.3
80.3
4,584.2
180.1
0%
Item
%DM
%UT
CAM 777F
Equipos
Cant. Mina
8
21%
0%
VOLQ FM MINERA
49%
0%
VOLQ FM COMARSA
10
49%
67%
0%
0%
15
11%
0%
VOLQ_CAMC
0%
0%
Perforadoras
44%
0%
Excavadoras
33%
46%
Pala RH90
TOTAL PROMEDIO
Programa
Operativos
40%
0%
31%
57%
HorasP/Dia
12 HP
24
HPE
22
5AM
4/3/2013
RENDIMIENTO y DISP.
%UT (DM) dia
TM/dia
TM/Hra dia
N viajes
0%
0.0
0.0
Viajes /
Hra
0
SITUAC.
MECANICA
Inoperativo
72%
7,600.0
529.6
80
Operativo
0%
0.0
0.0
Inoperativo
Transmision
0%
0.0
0.0
Inoperativo
Neutralizacion de transmision
0%
0.0
0.0
Inoperativo
Filtros de transmision
0%
0.0
0.0
Inoperativo
Diferenciales
91%
7,980.0
478.8
84
Operativo
OBSERVACIONES
Transmision
0%
0.0
0.0
Inoperativo
Transmision
0%
15,580.0
502.3
164
92%
1,217.0
68.5
58
5
3
Operativo
STAND BY
82%
461.6
56.6
22
Operativo
STAND BY
88%
629.5
63.3
30
Operativo
STAND BY
89%
1,175.0
65.6
56
Operativo
91%
1,111.7
61.5
55
Operativo
100%
0.0
0.0
Inoperativo
EVALUACION
0%
0.0
0.0
Inoperativo
Reparacion de equipo
0%
0.0
0.0
Operativo
STAND BY
91%
1,217.0
69.7
58
Operativo
89%
1,112.0
66.9
53
Operativo
89%
1,049.1
61.2
50
Operativo
STAND BY
0%
0.0
0.0
Inoperativo
Neumaticos
0%
0.0
0.0
Inoperativo
0%
1,237.9
0.0
59
Operativo
83%
1,112.0
73.1
Inoperativo
1,447.8
102.0
53
69
87%
Inoperativo
LLANTAS
0%
0.0
0.0
Inoperativo
Por caja
0%
11,770.6
69.2
100%
0.0
0.0
563
0
3
0
Inoperativo
EVALUACION
100%
0.0
0.0
Inoperativo
EVALUACION
0%
0.0
0.0
Inoperativo
se retiro al toro
0%
0.0
0.0
Inoperativo
se retiro al toro
0%
0.0
0.0
Inoperativo
se retiro al toro
100%
0.0
0.0
Inoperativo
EVALUACION
0%
0.0
0.0
Inoperativo
EVALUACION
0%
0.0
0.0
Inoperativo
se retiro al toro
0%
0.0
0.0
Inoperativo
se retiro al toro
0%
0.0
0.0
100%
0.0
0.0
0
0
Inoperativo
0%
0.0
0.0
Inoperativo
100%
0.0
0.0
Inoperativo
100%
0.0
0.0
Inoperativo
0%
0.0
0.0
Inoperativo
90%
1,678.6
93.9
80
Operativo
Bomba de inyeccion
Se neutraliz
0%
0.0
0.0
Inoperativo
0%
1,049.1
64.2
50
Operativo
Caja
0%
0.0
0.0
Inoperativo
Reparacion de motor
0%
0.0
0.0
Inoperativo
Rodaje de la corona
0%
0.0
0.0
Inoperativo
Accidente
0%
0.0
0.0
Inoperativo
Neumatico P6
0%
0.0
0.0
Inoperativo
Neumaticos
0%
0.0
0.0
Inoperativo
Neumaticos
0%
0.0
0.0
Inoperativo
Evaluacion
0%
2,727.7
79.7
130
0.0%
0.0
0.0
4
0
Inoperativo
Rodaje y Boggies
0%
0.0
0.0
30,078.3
857
TM/dia
TM/Hra dia
N de viajes
89%
839.3
97.2
40
0%
839.3
97.2
40
Viajes /
Hr
5
SITUAC.
MECANICA
Operativo
OBSERVACIONES
STAND BY
0%
0.0
0.0
5
0
94%
12,933.1
1,175.7
422
38
Operativo
89%
15,580.0
0.0
179
Operativo
43%
0.0
0.0
Operativo
STAND BY
0%
28,513.1
1,175.7
601
0
Sensor de la bomba
Inoperativo
Reductores de Giro
STAND BY
0%
0.0
0.0
184.0
14.7
142
0
11
Inoperativo
93%
0%
0.0
0.0
Inoperativo
Motor
0%
0.0
0.0
Inoperativo
Motor
93%
184.0
14.7
11
0
Operativo
Operativo
0%
3,128.0
0.0
142
74
82%
0.0
0.0
Operativo
79%
0.0
0.0
Operativo
0%
0.0
0.0
Inoperativo
92%
0.0
0.0
Operativo
100%
0.0
0.0
Inoperativo
Por radiador
0%
0.0
0.0
Inoperativo
Motor
0%
3,128.0
70.1
74
32,664.4
%UT (DM) dia
Metros/ DIA
30%
102.0
Pines y Bocinas
857
Metros/Hra
dia
23.2
SITUAC.
MECANICA
Operativo
0%
0.0
0.0
Inoperativo
23%
46.5
13.3
Operativo
0%
148.5
18
OBSERVACIONES
0%
SITUAC.
MECANICA
Inoperativo
0%
Inoperativo
SISTEMA ELECTRICO
0%
0%
Inoperativo
0%
Inoperativo
motor
92%
Inoperativo
82%
Inoperativo
0%
Inoperativo
Operativo
Inyectores
89%
0%
Inoperativo
0%
0%
Inoperativo
89%
Operativo
OBSERVACIONES
Filtros
0%
Inoperativo
95%
Inoperativo
Reparacin de motor
PERNO FLOJO, INDICA EL OPERADOR
0%
Inoperativo
Sist. Hidraulico
100%
Operativo
0%
Inoperativo
47%
Operativo
0%
TM/Hora
TM/DIA
Observaciones
502
15,580
06 inop
69
11,771
03 inop
80
2,728
08 inop
Rodaje
18
149
595
28,697
97
839
DM-45E-2 Inoperativa
02 Exc inop. Hyundai 500-LC02 Inoperativa
Reparacin de motor
Equipo
T7-01
T7-02
T7-03
T7-04
T7-06
T7-07
T7-09
T7-10
S-110
S-119
S-121
S-122
S-123
S-127
S-128
S-134
S-139
S-143
S-144
S-145
S-148
S-152
S-155
S-156
S-157
S-158
S-159
S-160
S-161
S-162
S-163
S-165
S-166
S-167
S-515
S-516
S-517
S-518
S-519
S-520
S-521
S-522
S-523
S-524
S-525
MINERAL
DESMONTE
S-526
S-527
S-528
S-529
CAMC-01
TOTAL ACARREO
Equipo
RH90C-2
500-LC01
500-LC02
500-LC
380-LC-CO
345-C9
345-C10
345-BL-3
345-DL11
Equipo
DM45-E4
DM45-E2
D245E-6
Equipo
420-E1
420-E2
824H-01
D10T-01
D6M-2
D8R-1
D8R-3
D8T-9
D8N-1
Item
Equipos
CAM 777F
16H-01
VOLQ FM
160H-01
160H-02
VOLQ_CAMC
Perforadoras
RL-4
Excavadoras
CS56-1
Pala RH90
Combust.
Cant. Mina
8
6
10
8
15
1
2
5
1
TOTAL PROMEDIO
Programa Operativos
%DM
21%
0%
502
15,580
16
11
49%
0%
69
11,771
0%
0%
15
11%
0%
80
2,728
0%
0%
0.0
0.0
44%
0%
18
149
33%
46%
595
28,697
40%
89%
97
839
28%
68%
TOTAL PROMEDIO
Observaciones
06 inop
05 inop, 03 falta operadores turno noche
01 inop, 5 se retiraron al toro, 2 en Stby por operador
11 inop
Rodaje
DM-45E-2 Inoperativa
02 Exc inop.
UM
TMS
TM
TM
D/M
gr/Tn
Onzas
% Cump
205%
31%
45%
23%
46%
UM
TMS
TM
TM
D/M
gr/Tn
Onzas
Gdia (B)
Ejecut.
2,937
11,782
14,720
4.01
0.379
36
Da
Plan
2,340
27,293
29,633
11.67
0.862
65
0.72113292
20,196
DEL 19 al 25 nov
31 ENERO 2013.
PRODUCCION MINA.
Mineral
Desmonte
Total Roca
S. Ratio
Ley
Onzas a PAD
UM
TMS
TM
TM
D/M
gr/Tn
Onzas
% Cump
#REF!
#REF!
#REF!
23%
#REF!
UM
TMS
TM
TM
D/M
gr/Tn
Onzas
Gdia (B) Da
Ejecut.
Plan
2,937.5
#REF!
11,782.4
#REF!
14,719.9
#REF!
4.01
#REF!
0.379
0.862
35.76
#REF!
Jan-03
Gdia (B) Da
% Cump
126%
43%
50%
44%
55%
Prog. Min
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Gdia (B) Da
44%
#REF!
TMS
% Cump
#REF!
#REF!
#REF!
MINERAL
Min. Ejec. "A"
Min. Ejec. B"
Prog. Onzas
-
DESMONTE
Desm. Ejec. "A"
Desm. Ejec. B"
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Prog. Min
PRODUCCION
300.0
270.0
240.0
210.0
180.0
150.0
120.0
90.0
60.0
-
10
11
12
Prog: 102.9 Oz
-
30.0
13
LEY
Ley Ejec. "A"
#DIV/0!
ONZAS
Oz. Ejec. "A"
Oz. Ejec. B"
#DIV/0!
TM
PRODUCCION
24
25
26
27
28
29
30
10
24
25
26
27
28
29
30
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Prog. Onzas
10
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
10
11
12
13
14
15
16
17
18
19
20
21
Prog. Desm
22
23
24
25
26
27
28
29
30
Semforo
31
SURO SUR F2
UM
Mineral
Desmonte
Total Roca
S. Ratio
Ley
Onzas a PAD
TMS
TM
TM
D/M
gr/Tn
Onzas
80% y 90%
Ejecut. Del Da
Ejecut.
-
Plan
-
Ejecut. A la Fecha
% Cump
-
Ejecut.
0
Plan
-
% Cump
-
25,176
0%
136,400
780,452
17%
25,176
0%
136,400
780,452
17%
<80%
PROG. MENSUAL
Plan
-
%Mes
-
780,452
17%
780,452
17%
Sub Plan
F2
Acumulado
TMS
LEY
ONZ
89,578
0.316
911
#DIV/0!
89,578
0.316
911
####
31
20
Diciembre 2012.
Cant
Empresa Incid
Hef_Dia
PRO/DIA_EQ TM_Dia_fta
TM_Mes_ft
F_02
TIPO
Horas/dia
ACARREOCamiones 777F
CARGUIO Pala RH90C_2
4
1
MSS
MSS
100%
100%
13
14
391
419
342
1,600
70%
75%
90%
90%
4,309
21,600
17,237
21,600
534,341
669,600
S PLAN
Etapa
Dia/m
Volquetes FAW
ACARREO Volquete SSE
Volquetes CAMC
CARGUIO Excav.Hyundai 500
10
4
1
2
MSS
MSS
MSS
SSE
100%
100%
100%
100%
15
14
15
15
474
446
474
474
66
62
76
900
85%
80%
85%
85%
90%
90%
90%
90%
1,012
900
1,157
13,770
10,121
3,599
1,157
27,540
313,749
111,555
35,857
853,740
EQUIPOS DE PERFORACION
PERFORAC
Tipo Trabajo
ZONA
Equipo
534,341
669,600
461,162
853,740
b
Cant
Incid
Hr/dia
Hef_Mes Ren/hra % DM
% Util Mts/Dia
Mts_Mes
TM/Dia
TM_Mes
HBANC (M)
100
279.0
25.0
50%
90%
225.0
6,975.0
18,195.7
545,869.6
6.0
FASE 2
100
279.0
25.0
50%
90%
225.0
6,975.0
18,195.7
545,869.6
6.0
Incid
Hefect
Hr_Mes
DM
UT
1.0
13
390.6
70%
PERF. DM45E_04
SERVICIOS
PLANTA
(PAD _ PROY)
MINA
(SPLAN _F2_BOTAD)
AUXILIAR
TM MES/Fta
13,950.0
Cant Empresa
1,091,739.1
Observaciones
Motoniveladora
SSE
C Frontal 966
SSE
1.0
13
390.6
70%
SSE
0.65
16
326.4
90%
RetroExcav. 420
MSS
1.0
14
446.4
80%
Tractor D8
SSE
1.0
13
390.6
70%
Tractor 824H
MSS
1.0
13
390.6
70%
Tractor D6
SSE
1.0
13
390.6
70%
Excavadora 380
SSE
1.0
14
418.5
75%
Luminaria
SSE
1.0
217.0
70%
RetroExcav. 420
Cfrontal Hyundai 760
Cfrontal Long King
Tractor D8
1
1
1
0
SSE
SSE
SSE
MSS
1.0
1.0
1.0
1.0
14
14
14
13
446.4
446.4
446.4
390.6
80%
80%
80%
70%
90%
90%
90%
90%
Rodillo Liso
Luminaria
1
2
MSS
SSE
0.5
1.0
7
8
209.3
248.0
75%
80%
Bus
1
Camabaja/Cisterna H2O1
Cisterna D2
1
Cisterna H2O
1
MSS
SSE
SSE
SSE
1.0
1.0
1.0
1.0
14
14
11
13
446.4
446.4
325.5
412.3
90%
80%
70%
70%
80%
90%
75%
95%
Traslado personal
Traslado equipos / Regado de Vias
Abastecimiento de D2
Regado Vias, perforac y Campamento