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SECCION
FASE
VETA
NIVEL
LABOR
DESARROLLO
ENCARNA
ENCARNA
2560
GA 876 E
2560
GA 560 E
0.3048
2.5
AVANCE (m)
TMS DESM.
COSTO (s/.)
PERS.
40
223
15440
40
223
15440
37
1540
14
52
3964
67
2772
15.79
3.95
TAREAS (h-g)
DAS
DETALLLES DE LABOR
ENCARNA
2520
CH P/BOLSILLO ARRIBA
4
EXPLORACIN
ENCARNA
2520
CH P/IZAJE ARRIBA4
EXPLORACIN
ENCARNA
2520
INCLINADO
108
602
39156
8
6
EXPLORACIN
EXPLORACIN
Total PRODUCONS
MINANDES
2.31
6.46
2170
45
2967
11.08
2.77
MARIA
2130
28
2472
9.23
2.31
DESARROLLO
MARIA
2130
28
2472
9.23
2.31
DESARROLLO
MARIA
2130
CH BOLSILLO E
15
1978
7.39
DESARROLLO
MARIA
2130
CH BOLSILLO W
15
1978
7.39
1.85
EXPLORACIN
B2
2170
GA 715 W
43
240
16598
63.53
15.88
PQ 675
1.85
PREPARACION
B2
2200
SN 645 E
20
111
5280
29.55
7.39
EXPLORACIN
MARIA
2170
GA 931 W
EXPLORAR HACIA EL W
60
418
23220
88.64
22.16
PREPARACION
B2
2170
CH 535
37
1540
9.23
2.31
PREPARACION
B2
2170
CH 550
37
1540
9.23
2.31
PREPARACION
B2
2170
CH 505
37
1540
9.23
2.31
PREPARACION
B2
2170
CH 490
37
1540
9.23
2.31
PREPARACION
B2
2170
SN 505 W
15
63
3960
22.16
5.54
PREPARACION
B2
2170
SN 535 E
15
63
3960
22.16
5.54
197
1173
71045
18
TAREAS (h-g)
DAS
70
683
27790
86.18
21.55
0.00
0.00
B1
2170
GA 629 W
DESPRECIADA
2050
CH 505
REHABILITACION DE LA CHIMENEA
70
683
27790
EXPLORACIN
SILVANA
2130
GA 820 W
EXPLORAR HACIA EL W
40
223
15440
EXPLORACIN
SILVANA RAMAL
2130
GA 835 W
EXPLORAR HACIA EL W
40
223
15440
EXPLORACIN
SILVANA
2100
GA 816 E
EXPLORACION HACIA EL E
40
223
15440
EXPLORACIN
SILVANA
2100
GA 816 W
EXPLORACION HACIA EL W
40
223
15440
EXPLORACIN
KATHY
2220
GA 832 W
40
223
15440
200
1115
77200
10
EXPLORACIN
SILVANA
2050
CH 635
25
186
7700
EXPLORACIN
B2
2050
CH 175
25
186
7700
EXPLORACIN
B2 RAMAL
2050
GA 736 W
70
683
27790
EXPLORACIN
B1
2100
GA 680 W
70
390
31710
190
1445
74900
14
4
EXPLORACIN
CLD CONSUELO
9.23
25.85
MARIA
Total MKL
OML
14.77
DESARROLLO
Total SVS
GOLD MIN
14.77
59.10
DESARROLLO
REHABILITACION
MKL
DAS
59.10
Total MINANDES
SVS
TAREAS (h-g)
TAREAS (h-g)
DAS
59.10
14.77
59.10
14.77
59.10
14.77
59.10
14.77
59.10
14.77
TAREAS (h-g)
DAS
46.17
11.54
46.17
11.54
86.18
21.55
103.42
25.85
46.17
11.54
46.17
11.54
27.70
6.93
27.70
6.93
EXPLORACIN
KATHY
2100
XC 420
25
139
10300
EXPLORACIN
KATHY
2100
CH 232
25
186
7700
PREPARACION
KATHY
2100
SN 249 E
15
63
3960
PREPARACION
KATHY
2100
SN 249 W
15
63
3960
80
451
25920
8
TAREAS (h-g)
DAS
334
24750
88.64
22.16
186
9650
46.17
11.54
111
4620
27.03
6.76
48.65
12.16
EXPLORACIN
2296
XC 765 NE
60
EXPLORACIN
CONSUELO VILCA
2296
CH 838
RIVERA
2296
CH 630
25
EXPLORACIN
DESARROLLO
RIVERA
2296
PQ 658
27
201
13351
127
832
52371
EXPLORACION
781
972
6301
368382
72
DESARROLLO
91
PREPARACION
100
972
TOTALES
15
0.85
2.8
15
PRODUCONS
VETA
NIVEL
TAJO
P. V.
A. M.
LONG. TJ
LONG. M.
LEY D.
(gr/TMS)
TMS
PRODUCCION
FINOS
PRODUCCION
# volquetes
PERSONAL
DIARIO (und)
ENCARNA
2520
TJ 368
0.53
0.60
15
15
7.62
6.73
86
577
ENCARNA
2520
TJ 340
0.47
0.50
30
30
15.05
14.15
143
2020
10
ENCARNA
2560
TJ 263
0.53
0.60
23
20
6.02
5.32
114
607
ENCARNA
2520
TJ 298
0.46
0.50
30
25
4.29
3.95
119
470
0.55
98
90
8.66
7.96
462
3674
31
16
Total PRODUCONS
SVS
LEY V. (gr/TMS)
DESPRECIADA
2130
TJ 555
0.43
0.50
42
42
25.00
21.50
200
4298
13
DESPRECIADA II
2130
TJ 655
0.34
0.40
30
38
7.86
6.68
145
967
10
B2
2200
TJ 700
0.36
0.40
30
22
7.95
7.16
84
599
DESPRECIADA
2050
TJ 660
0.20
0.30
25
20
8.32
5.55
57
317
B-1
2100
TJ 396
0.33
0.40
49
42
12.74
10.51
160
1681
11
DESPRECIADA II
2170
TJ 545
0.47
0.60
30
30
3.55
2.78
171
477
11
B-2
2170
TJ 372
0.34
0.40
20
20
4.68
3.98
76
303
DESPRECIADA
2100
TJ 530
0.20
0.30
24
24
10.37
6.91
69
474
DESPRECIADA
2100
TJ 560
0.20
0.30
30
30
20.81
13.87
86
1189
10 DESPRECIADA
2100
TJ 690
0.30
0.40
30
24
28.95
21.71
91
1984
0.40
310
292
13.54
10.79
1139
12289
76
40
0.48
408
382
12.13
107
56
Total SVS
TOTAL GENERAL
9.97
1600
15963
10.8
1300
2011
13500
3.56
2012
53.34
Gr
Onz
Ao
162000
5209
191553
6159
950
4.00
60.00
Volq / da
TMH / da
30
30
2.8
12
60
Por Guardia
3 Guardias
3
Jornal
BBSS
Mes/Guardia
Mes/3 Guardias
EPPs
Alimentos
Viaticos
Maestros Tajeros
10
30
45
45.59
27,176.85
81,530.55
1,680.00
7,200.00
1,800.00
Ayudantes
10
30
38
38.50
22,949.34
68,848.02
1,680.00
7,200.00
1,800.00
Maestro Enmaderador
42
42.55
2,536.51
7,609.52
168.00
720.00
180.00
Ayudantes
38
38.50
2,294.93
6,884.80
168.00
720.00
180.00
Ayudante de Servicio
38
38.50
6,884.80
20,654.41
504.00
2,160.00
540.00
Pallaqueras
12
38
38.50
9,179.74
27,539.21
672.00
2,880.00
720.00
29
87
239
242.13
71,022.17
213,066.50
4,872.00
20,880.00
5,220.00
101.31%
30
30
2.8
12
60
Por Guardia
3 Guardias
Jornal
BBSS
Mes/Guardia
Mes/3 Guardias
EPPs
Alimentos
Viaticos
Residente
133.33
135.08
8,052.20
8,052.20
56.00
240.00
60.00
Administrador
66.67
67.54
4,026.40
4,026.40
56.00
240.00
60.00
Inspector de Seguridad
60.00
60.79
3,623.58
3,623.58
56.00
240.00
60.00
Supervisores
60.00
60.79
3,623.58
10,870.74
168.00
720.00
180.00
Mecnico de perforadoras
50.00
50.66
3,019.65
3,019.65
56.00
240.00
60.00
chofer
38.00
38.50
2,294.93
2,294.93
56.00
240.00
60.00
Almacenero / Lamparero
38.00
38.50
2,294.93
2,294.93
56.00
240.00
60.00
7.00
9.00
446.00
451.84
26935.28
34,182.44
504.00
2,160.00
540.00
Gastos Generales
Utilidad
10%
Aceros/Perforadoras/Lubricantes/Accesorios/Repuestos/Mantenimiento
10%
244,038.50
37,386.44
281,424.94
28,142.49
28,142.49
337,709.93
HISTORICO
Promedio
PROYECTADO
Jan-11
Feb-11
Mar-11
Apr-11
May-11
TMS
725.93
564.592
637.058
765.317
824.086
783.065
Gr
9915.56
5194.409
8228.992
9517.700
11284.220
8716.979
Ley
13.94
9.20
12.92
12.44
13.69
11.13
173,924.44
258,409.16
205,553.19
308,936.09
306,618.42
Valorizado
305,414.45
soles / TMS
421.62
308.05
405.63
268.59
374.88
391.56
soles / Gr
31.07
33.48
31.40
21.60
27.38
35.17
TMS
1800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
Gr
16200.00
16,200.000
16,200.000
16,200.000
16,200.000
16,200.000
Ley
9.00
9.00
9.00
9.00
9.00
9.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
Valorizado
soles / TMS
194.44
194.44
194.44
194.44
194.44
194.44
soles / Gr
21.60
21.60
21.60
21.60
21.60
21.60
151.8
15
9
91.08 Soles/TMS
1366.2 Soles/Volqt
KPI
TM /H-G
Nro Ob / TJ
TM - TJ / da
12
Nro TJ
10
TMH/da
Volq / da
120
4
TMH / Volq
15
TMH / da
60
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
854.397
762.956
694.334
645.245
703.029
788.008
689.033
12822.561
13011.972
9535.660
10608.989
9937.351
10332.282
9795.643
15.01
17.05
13.73
16.44
14.14
13.11
14.22
358,182.15
378,475.56
305,033.10
366,580.03
349,626.10
318,024.58
335,610.58
419.22
496.06
439.32
568.13
497.31
403.58
487.07
27.93
29.09
31.99
34.55
35.18
30.78
34.26
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
16,200.000
16,200.000
16,200.000
16,200.000
16,200.000
16,200.000
16,200.000
9.00
9.00
9.00
9.00
9.00
9.00
9.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
194.44
194.44
194.44
194.44
194.44
194.44
194.44
21.60
21.60
21.60
21.60
21.60
21.60
21.60
118986.76
194400.00