CONTROL DIARI0 DEL PLAN

PLANEAMIENTO MES DE DIC

CONTROLES :

EXPLORACION

DESARROLLO

EXPLOTACION
OL DIARI0 DEL PLANEAMIENTO MENSUAL (DICIEMBRE-2018)

NTO MES DE DICIEMBRE

VER

VER

VER
 PROGRAMA MES: DICIEMBRE
META DEL MES Personal CRONOGRAMA - SEMANA
Nº de Numero Eficiencia
TIPO Sem. 49 Sem. 50 Sem. 51 Sem. 52 Sem. 53 Sem.54
labor Nivel Labor OBJETIVO Veta de
Avance TCS. Mes Guardia Por dia Por Gdia
Total tareas (m/disp.) ó AVANCE MES
mes TM/disp. 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
1 465 Gal 825E Veta Marthita MARTHITA 30 2 4 2 20 1.5 3 3 3 3 3 3 3 3 3 3 30
EXPLORACION
2 310 Gal 925 E Veta Marthita MARTHITA 40 2 4 2 20 3 6 6 6 6 6 6 2 2 40
3 390 Gal 950W Ventilación MARTHITA 30 2 6 3 18 1.5 3 3 3 3 3 3 3 3 3 3 30
4 465 Gal 980W Ventilación MARTHITA 30 2 6 3 20 1.5 3 3
3 3 6 3 3 3 3 30
DESARROLLO
5 390 CH-90 Ventilación MARTHITA 40 2 6 3 20 1.5 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 45
6 310 CH-84 Acceso PRINCIPAL 30 2 6 3 50 3 6 6 6 6 6 30
7 310 Tj 112 E-W MARIA ROSA 2500 2 50 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 2500
8 310 Tj 112 E-W MARTHITA 2500 2 50 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 2300
9 310 Tj 104 E-W Marthita + RT 1200 2 50 100 100 100 100 100 100 100 100 100 100 100 100 1200
10 310 Tj 96 E-W Marthita + RT 1000 2 50 100 100 100 100 100 100 100 100 800
11 310 Tj 78 E-W MARTHITA 1000 2 50 100 100 100 100 100 100 100 100 100 50 950
EXPLOTACIÓN 12 310 Tj 072 E.W2 MARTHITA 710 2 50 100 100 100 100 100 100 100 10 710
13 355 Tj 78 E-W MARTHITA 240 2 50 100 100 40 240
14 355 Tj 50 E-W MARTHITA 600 2 50 100 100 100 100 100 100 600
15 355 Tj 66 E-W MARTHITA 1000 2 50 100 100 100 100 100 100 100 100 100 100 1000
16 390 Tj 52 E-W MARTHITA 600 2 50 100 100 100 100 100 100 600
17 390 Tj64-72-E-W MARTHITA 900 2 50 100 100 100 100 100 100 100 100 100 900
4 2 3 7 7 6 7 4 9 8 10 6 6 8 8 8 8 8 8 7 5 4 4 5 5 3 3 4 4
 CONTROL DE EXPLORACIONES MES: DICIEMBRE
Eficiencia (m/disp.) Sem. 49 Sem. 50 Sem. 51 Sem. 52 Sem. 53 Sem.54
Labor AVANCE MES
ó TM/disp. 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
Gal 825E 1.5 3 3 3 3 3 3 3 3 3 3 30
Gal 925 E 3 6 6 6 6 6 6 2 2 40
ACUMULADO 9.0 0.0 9.0 9.0 9.0 9.0 9.0 5.0 0.0 5.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 70.0

AVANCES ACUMULADOS
AVANCE ACUMULADO
DIAS AVANCE DIARIO AVANCE EFICIENCIA FALTA A LA META
PROGRAMADO 90

1 9 9.0 100.00 0.0

2 9 9.0 100.00 0.0 80
3 18 18.0 100.00 0.0
4 27 27.0 100.00 0.0
5 36 36.0 100.00 0.0 70
6 45 45.0 100.00 0.0
7 54 50.0 108.00 -4.0
8 54 50.0 108.00 -4.0 60
9 63 55.0 114.55 -8.0
10 66 58.0 113.79 -8.0
11 69 61.0 113.11 -8.0 50
12 69 61.0 113.11 -8.0
13 69 61.0 113.11 -8.0
14 69 61.0 113.11 -8.0 40
15 69 61.0 113.11 -8.0
16 69 61.0 113.11 -8.0
17 69 61.0 113.11 -8.0 30
18 69 61.0 113.11 -8.0
19 69 61.0 113.11 -8.0
20 69 61.0 113.11 -8.0 20
21 69 61.0 113.11 -8.0
22 69 61.0 113.11 -8.0
23 69 61.0 113.11 -8.0 10
24 69 61.0 113.11 -8.0
25 69 61.0 113.11 -8.0
26 69 61.0 113.11 -8.0 0
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
27 69 61.0 113.11 -8.0
28 69 61.0 113.11 -8.0 AVANCE DIARIO AVANCE PROGRAMADO
29 69 61.0 113.11 -8.0
30 82.8 61.0 135.74 -21.8
31 82.8 61.0 135.74 -21.8
 CONTROL DE DESARROLLO MES:DICIEMBRE
Eficiencia Sem. 49 Sem. 50 Sem. 51 Sem. 52 Sem. 53 Sem.54
Labor (m/disp.) ó AVANCE MES
TM/disp. 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
Gal 950W 1.5 3 3 3 3 3 3 3 3 3 3 30
Gal 980W 1.5 3 3 3 3 3 3 3 3 3 27
CH-90 1.5 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 45
CH-84 3 6 6 6 6 6 30
ACUMULADO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 6.0 12.0 12.0 12.0 12.0 12.0 9.0 9.0 6.0 6.0 6.0 6.0 3.0 3.0 6.0 6.0 3.0 132.0

AVANCES ACUMULADOS

160
AVANCE ACUMULADO
AVANCE AVANCE
DIAS
PROGRAMADO EFICIENCIA
FALTA A LA META
DIARIO

1 0 0.0 0.00 0.0 140

2 0 0.0 0.00 0.0
3 0 0.0 0.00 0.0
4 0 0.0 0.00 0.0 120
5 0 0.0 0.00 0.0
6 0 0.0 0.00 0.0
7 0 0.0 0.00 0.0
100
8 0 0.0 0.00 0.0
9 0 0.0 0.00 0.0
10 0 0.0 0.00 0.0
11 0 0.0 0.00 0.0 80
12 0 0.0 0.00 0.0
13 0 0.0 0.00 0.0
14 3.4 3.0 113.33 -0.4 60
15 9.3 9.0 103.33 -0.3
16 21.0 21.0 100.00 0.0
17 33.3 33.0 100.91 -0.3
18 45.1 45.0 100.22 -0.1 40
19 56.7 57.0 99.47 0.3
20 69.1 69.0 100.14 -0.1
21 78.7 78.0 100.90 -0.7 20
22 88.2 87.0 101.38 -1.2
23 94.4 93.0 101.51 -1.4
24 100.0 99.0 100.97 -1.0
25 106.6 105.0 101.49 -1.6 0
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
26 113.4 111.0 102.13 -2.4
27 116.5 114.0 102.16 -2.5
28 120.2 117.0 102.70 -3.2 AVANCE DIARIO AVANCE PROGRAMADO
29 126.7 123.0 102.98 -3.7
30 132.9 129.0 102.99 -3.9
31 136.4 131.0 104.09 -5.4
 CONTROL DE EXPLOTACION MES: SETIEMBRE
Eficiencia Sem. 49 Sem. 50 Sem. 51 Sem. 52 Sem. 53 Sem.54
Labor (m/disp.) ó AVANCE MES
TM/disp. 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
Tj. 112 E-W 50 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 2500
Tj. 112 E-W 50 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 2300
Tj. 104 E-W 50 100 100 100 100 100 100 100 100 100 100 100 100 1200
Tj. 96 E-W 50 100 100 100 100 100 100 100 100 800
Tj. 78 E-W 50 100 100 100 100 100 100 100 100 100 50 950
Tj. 50 E-W 50 100 100 100 100 100 100 600
Tj. 66 E-W 50 100 100 100 100 100 100 100 100 100 100 1000
Tj. 52-E-W 50 100 100 100 100 400
Tj. 64-72 E-W 50 100 100 100 100 100 100 100 100 100 900
ACUMULADO 200.0 200.0 200.0 300.0 300.0 300.0 400.0 400.0 400.0 400.0 400.0 500.0 500.0 400.0 400.0 400.0 400.0 250.0 300.0 300.0 300.0 400.0 400.0 400.0 300.0 200.0 200.0 200.0 300.0 10650.0

AVANCES ACUMULADOS
AVANCE ACUMULADO
DIAS AVANCE AVANCE EFICIENCIA DIFERENCIA
DIARIO PROGRAMADO 12000

1 188 200.0 94.00 -12.0

2 378 400.0 94.50 -22.0
3 578 600.0 96.33 -22.0 10000
4 878 900.0 97.56 -22.0
5 1183 1200.0 98.58 -17.0
6 1484 1500.0 98.93 -16.0
7 1911 1900.0 100.58 11.0
8 2315 2300.0 100.65 15.0 8000
9 2713 2700.0 100.48 13.0
10 3128 3100.0 100.90 28.0
11 3529 3500.0 100.83 29.0
12 4014 4000.0 100.35 14.0 6000
13 4541 4500.0 100.91 41.0
14 5041 4900.0 102.88 141.0
15 5499 5300.0 103.75 199.0
16 6031 5700.0 105.81 331.0
17 6530 6100.0 107.05 430.0 4000
18 6866 6350.0 108.13 516.0
19 7301 6650.0 109.79 651.0
20 7727 6950.0 111.18 777.0
21 8104 7250.0 111.78 854.0 2000
22 8601 7650.0 112.43 951.0
23 9013 8050.0 111.96 963.0
24 9413 8450.0 111.40 963.0
25 9724 8750.0 111.13 974.0
26 9920 8950.0 110.84 970.0 0
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
27 10123 9150.0 110.63 973.0
28 10326 9350.0 110.44 976.0 AVANCE DIARIO AVANCE PROGRAMADO
29 10641 9650.0 110.27 991.0
30 #REF! #REF! #REF! #REF!
31 #REF! #REF! #REF! #REF!