COMPAÑÍA MINERA ANTAMINA

INFORME DE AVANCE Y PROGRAMACION DIARIA

PROYECTO: 16058 - EPC "W1 MINERAL" Numero de Reporte: 104-16058-MOB00422-IFD-2000-K-0217

CONTRATISTA: CONSORCIO W1 Fecha de Reporte: 25/01/2023

PERSONAL DEL PROYECTO INCIDENCIAS Y COMENTARIOS DEL CONTRATISTA - CONSTRUCCIÓN

Descanso Total en
Proceso de Total en Total en Total Planilla
Laboral / Proyecto HH Turno HH Acum. HH Acum. Construcción:
Descripción Inducción e Proyecto Proyecto (Personal HH Turno Día
Descanso (In Site - Noche Anterior Actual Plataforma chancadora:
Ingreso (Off Site) (In Site - Día) Contratado)
Médico Noche) 01. Carguío de material de voladura.
MANO DE OBRA DIRECTA 02. Empuje de material de voladura acopio slot
Personal Obras Civiles 03. Mantenimiento de vías del acceso 2 provisional.
Operador de equipo pesado 60 59 14 133 590 140 97070 97800 Frente Faja:
Operador de equipo mediano 1 1 2 10 5670 5680
Operador de equipo liviano 2 2 2 6 20 20 18710 18750 02. Perfilado y transporte de material excedente
Capataz Civil 14 8 3 25 80 30 22210 22320 03. Corte masivp de material suelto - común con excavadora.
Operario 44 42 7 93 420 70 54640 55130 04. Corte y perfilado de talud y eliminación de material inadecuado con excavadora.
Oficial 20 12 2 34 120 20 27750 27890
Peón 11 8 12 2 33 230 20 20830 21080 Acceso 4320:
Vigía 20 8 5 33 80 50 20080 20210 01. Corte, perfilado y carguío de material suelto excedente.
Rigger 3 2 5 20 4040 4060 02. Transporte de material excedene suelto ripiable de acceso 4320 hacia el ex patio concetradora.
Personal Electromecánico
Capataz Electromecánico
Soldador 1/TIG Botaderos:
Soldador 2/6G 01. Descarga de material , conformación de plataforma con tractor y muro de seguridad.
Soldador 3/Estructural (3G, 4G) 02. Recepción de material inadecuado.
Maniobrista 03. Descarga de material inadecuado en botadero ex patio concentradora .
Alineamiento/Instrumentista 04. Apertura de nuevo acceso para ingreso a botadero slot
Tubero/Calderero/Electricista Generales:
Mecánico Armador/Soldador HDPE/Oxigenista/Andamiero
Oficial Electromecánico/Oficial Soldador 01. Operaciones mina, ingresó con su pala mecanica y volquetes mineros a eliminar el material excedente de corte de la chancadora dejado temporalmente en el botadero 2. Esta
Ayudante Electromecánico actividad no permitira el uso del acceso hacia el botadero 1 del slot usado por CW1 para la eliminación del material excedente de corte de la voladura de area de la chancadora. CW1
Subcontratistas ha recibido instrucciones por parte de CMA para realizar la ampliacion del acceso 2 a fin de poder eliminar el material al botadero 1 del slot y acceso hacia las oficinas del consorcio
Equipos 9 9 90 4360 4450 CW1. Estos trabajos se ejecutará con recursos del corte del material de la chancadora, por lo descrito mientras se ejecuten estos trabajo el transporte de eliminacion de material de
FyA Perforación y Voladura voladura será hacia el ex patio concentrador . Estas actividades no previstas en la programación impactarán en el normal desarrollo de los trabajos de eliminacion del chancador en
10 12 4 26 120 40 13210 13370
costo y plazo. Cabe mencionar que a partir de la 1:00pm de hoy se habilitó el acceso y se empezó con el envío de material excedente hacia el botadero slot.
Otros
Operario/Oficial de Topografía 7120 7120 02. Debido a la Optimización de los taludes, aún no ha sido posible iniciar los trabajo de rellenos masivos para la faja entre las progresivas 0+600 a la 1+100 (Continuamos trabajando en
Ayudante de Topografía los cortes de los taludes inestables).
Mecanicos 2 11 3 16 110 30 14550 14690 03. De acuerdo a la coordinación con CMA, no se vienen realizando rellenos en el acceso 4378. Debido a que este acceso es usado por operaciones mina y cw1.
Chofer de Buses / Camioneta 22 25 6 53 250 60 42540 42850 04. Debido a la coyuntura social y política que viene ocurriendo en el país, registramos operadores que no tienen la posibilidad de movilizarse a mina por el bloqueo de vías a nivel
SUBTOTAL 11 206 203 48 468 2140 480 309200 355400 nacional, CW1 envió información a nuestro operador de contrato del personal que no pudo movilizarse a mina, impactando el desarrollo de las actividades programadas generando un
MANO DE OBRA INDIRECTA impacto en plazo y costo.
Gerencia de Obra 05. Se reprogramó la voladura #15 para el día 26.01. CMA indica que la reprogramación de voladura es por temas de operaciones mina.
Gerente de Proyecto 1 1 10 1870 1880
Gerente de Construcción 1 1 2 10 2770 2780
Gerente de Ingeniería 1 1 10 1710 1720 Topografía
Adm. De Contratos 01. Replanteo de ancho de la faja transportadora.
Administrador de Contratos 1 2 3 20 3300 3320 02. Control de corte de talud y replanteo de pie de banqueta 1.
Riesgos 1580 1580 03. Delimitaicón de roca liberada en plataforma chancadora.
Ingeniería 04. Trazo y replanteo para banco de dcutos prog. 0+008 @ 0+ 034
Jefe de Ingeniería 1 1 10 1770 1780 05. Liberacion de roca fija inicial en plataforma chancadora.
Asesor de ingeniería 1 1 10 1770 1780
Ing. Especialistas / Líder Especialidades 32 32 320 45770 46090 Seguridad y Medio Ambiente:
Administrador BIM 1 1 10 1740 1750 01. Verificación de trabajos de descarga, empuje y nivelación de material para conformación de botadero.
Ing. Planeamiento y Control 2 2 20 2920 2940 02. Verificación de implementación de muro de seguridad para control de caída de rocas.
Procura
Jefe de Procura 1 1 10 2080 2090 Oficina técnica:
Comprador / Coordinador de trafico y logística 3 3 30 3290 3320
Construcción ESTATUS RFI:
Jefe Especialidad 2 4 6 40 4330 4370 Enviados: 152
Ing. De Campo / especialidad 2 2 4 20 4200 4220 Respondidos: 139
Supervisor de Campo 7 5 1 13 50 10 10880 10940 Pendientes: 13
Asistente de Producción 1 1 10 390 400
Control de Proyectos
Jefe de Control de proyectos 1 1 2 10 2510 2520
Ing. De Planeamiento 2 2 4 20 4030 4050 INCIDENCIAS Y COMENTARIOS DEL CONTRATISTA - INGENIERÍA
Ing. De Costos 1 1 10 2480 2490 Ingeniería:
Aist. De Costos 2 2 20 1580 1600 01. Consorcio W1 comunicó a Antamina la documentación Vendor FLS/Takraf que se requiere contar con anticipación. DRA debe gestionar esta solicitud.
Oficina Técnica 02. Debido a las dudas sobre la certidumbre de los parámetros geotécnicos que proporcionó Antamina mediante la Carta N°011, hemos encargado realizar un estudio de “Análisis de
Estabilidad de Taludes Temporales en la zona de la Chancadora” con la finalidad de evaluar la cimentación y analizar el talud de corte para una condición temporal durante el proceso
Jefe de Oficina Técnica 1 1 2 10 2070 2080
constructivo del Muro TEM. En las conclusiones contenidas en el informe, se señala que se aprecia que en ciertas zonas de la Chancadora (tramo 0+000 al 0+080, 0+235 al 0+290 y
Ing. De Oficina Técnica 2 2 2 6 40 6210 6250
0+415 al 0+440) la capacidad admisible al nivel de fundación no es uniforme, siendo menor a lo informado por Antamina en la Carta N°011.
Asist. De Oficina Técnica 4 1 5 10 4820 4830 Se complementó con la Carta 099, mediante la cual adjuntamos el Informe Geotécnico de la fundación de la Faja Transportadora, donde también se advierten zonas en las cuales los
Control Documentario 1 2 3 30 2980 3010 parámetros geotécnicos proporcionados por ANT serían menores.
Topografía
Jefe de Topografía 1 1 10 1200 1210 03. En reunión con FLS se identificó diferencia entre información de arreglos generales de Consorcio con respecto al trabajado por FLS. FLS revisará la información.
Proyectistas 1 2 3 20 2740 2760 04. En reunión con CMA y DRA se realizó la reviaión del modelo 3D, se realizará el modelado interior de la sala eléctrica,
Topógrafo 1 2 3 20 2610 2630
Control de Calidad
Jefe de QA 1 1 1330 1330 DESCRIPCIÒN UND STATUS COMENTARIO
Jefe de QC 2 2 1920 1920 P. INGRESO STAND BY MANTENIM. OPERATIVO
Ingeniero Supervisor de QA/QC 3 6 9 60 5340 5400 EQUIPOS OBRA CIVIL
Laboratorista, técnico y auxiliares 2 1 3 10 2850 2860 1 Camión volquete de 18 a 22 m3 und 2 20
Asistente de Control de Calidad 1 1 10 1180 1190 2 Camión volquete de 15 a 17 m3 und 7
Control Documentario 1 1 10 1450 1460 3 Camión cisterna 5000 gln (Agua) und 2 2
Salud y Seguridad Industrial 4 Camión cisterna 5000 gln (Combustible) und 1
Jefe de Seguridad y Medio Ambiente 2 3 5 30 4450 4480 5 Rodillo liso 10 ton und
Jefe de Medio Ambiente 1 1 520 520 6 Rodillo liso 20 ton und 1 2
Líder de Seguridad 500 500 7 Tractor D6 / D8 und 1 6
Supervisor de Seguridad 4 5 1 10 50 10 7890 7950 8 Excavadora und 4 9
Supervisor de Medio Ambiente 1 1 870 870 9 Motoniveladora und 1
Asistente de Seguridad y Medio Ambiente 2 1 3 10 2000 2010 10 Retroexcavadora und 1
Profesional de la Salud 1 1 2 10 2130 2140 11 Minicargador und
Auxiliar SSOMA 1 1 970 970 12 Cargador und 1
Administración 13 Camión grúa de 18 a 21 ton und 1
Jefe de Administración 2 2 20 2360 2380 14 Rock drill hidráulico und 2
Jefe de Personal 2 2 20 2550 2570 15 Grúa telescópica und
Jefe Servicios generales 1 1 10 940 950 EQUIPOS OBRA MECÁNICA
Asistente administrativo 3 2 5 10 70 6280 6350 1 Grúa 650 ton und
Reclutamiento / Asistente de personal 2 3 5 50 6930 6980 2 Grúa 250 ton und
Auxiliar Adm 3 2 3 2 10 50 20 6270 6340 3 Grúa 160 ton und
Almacén 4 Grúa 90 ton und
Jefe Almacén 1 1 1060 1060 5 Grúa 50 ton und
Jefe Almacén Importaciones 6 Camión Grúa 20 ton und
Asistente de Almacén /Auxiliar 1 4 5 40 4060 4100 7 Manlift 20' und
Mantenimiento de Equipos 8 Maquina de soldar 250 Amp und
Jefe de Equipos 1 1 10 1940 1950 9 Grupo electrógeno 100 Kw und
Supervisor de Equipos 1 4 5 40 4100 4140 10 Tracto + cama baja 50 ton und
Asist. Equipos 1 2 3 20 1850 1870 11 Tráiler + plataforma 30 ton und
Precom 12 Hi-Torc und
Jefe de Precom EQUIPOS OBRA ELECTRICA
Ingeniero de Campo precom 1 Camión Grúa 20 ton und
Supervisor de obra precom 2 Grúa 160 ton und
Asistente Precom 3 Manlift 20' und
Subcontratistas 4 Elevadores tipo tijera de 6m und
Equipos 2 2 20 2280 2300 5 Grupos electrógenos 50 Kw und
FyA Perforación y Voladura 8 8 1 17 80 10 10650 10740 6 Maquina de Soldar Eléctrica 400 A und
M3 4 4 4280 4280 7 Roscadora electica hasta 4" und
SUBTOTAL 67 51 89 5 212 1400 50 212550 214000 8 Laboratorio de Instrumentación und
9 Winche con freno de 5 ton (Portabobina, coordina)
und
TOTAL FINAL 11 273 51 292 53 680 3540 530 521750 569400 TOTAL: 9 1 53

CUADROS DE AVANCE POR COMMODITIES E INDICADORES

OTRAS ACTIVIDADES

TRABAJOS DE EXCAVACIONES TRABAJOS DE PERFORACION Y VOLADURA TRABAJOS DE RELLENOS Día Acum. Acum.
Ítem Und 25/01/2023 Anterior Actual
AVANCE AVANCE AVANCE AVANCE AVANCE
Metricas KPI KPI KPI AVANCE PROG. KPI
FECHA DIA PROG. DIA REAL PROG. REAL FECHA DIA PROG. DIA REAL PROG. REAL FECHA DIA PROG. DIA REAL REAL
Baseline Baseline ACUMULADO Baseline
<0.93 ACUMULADO ACUMULADO ACUMULADO ACUMULADO ACUMULADO 1 Trazo y replanteo mes 0.04 6.00 6.04
21-Ene-23 8,360.66 3,900.00 953,648.01 888,718.41 0.93 21-Ene-23 935.18 0.00 115,944.49 163,845.42 1.41 21-Ene-23 9,470.00 0.00 975,442.93 142,896.00 0.15
>1.00
22-Ene-23 8,360.66 4,050.00 962,008.67 892,768.41 0.93 22-Ene-23 935.18 0.00 116,879.68 163,845.42 1.40 22-Ene-23 9,470.00 0.00 984,912.93 142,896.00 0.15 2 Mantenimiento de vías mes 0.03 4.90 4.93
23-Ene-23 8,360.66 4,659.00 970,369.33 897,427.41 0.92 23-Ene-23 935.18 0.00 117,814.86 163,845.42 1.39 23-Ene-23 9,470.00 0.00 994,382.93 142,896.00 0.14
24-Ene-23 8,360.66 6,427.00 978,729.99 903,854.41 0.92 24-Ene-23 935.18 0.00 118,750.05 163,845.42 1.38 24-Ene-23 9,470.00 0.00 1,003,852.93 142,896.00 0.14 3 Operación de garza mes 0.03 4.90 4.93
25-Ene-23 8,360.66 6,710.00 987,090.65 910,564.41 0.92 25-Ene-23 935.18 0.00 119,685.23 163,845.42 1.37 25-Ene-23 9,470.00 0.00 1,013,322.93 142,896.00 0.14
26-Ene-23 8,360.66 0.00 995,451.31 0.00 0.00 26-Ene-23 935.18 0.00 120,620.42 0.00 0.00 26-Ene-23 9,470.00 0.00 1,022,792.93 0.00 0.00 4 Controles medioambientales mes 0.03 4.90 4.93

27-Ene-23 8,360.66 0.00 1,003,811.97 0.00 0.00 27-Ene-23 935.18 0.00 121,555.60 0.00 0.00 27-Ene-23 9,470.00 0.00 1,032,262.93 0.00 0.00
5

Nota: - Se regularizaron cantidades de acuerdo a metrado conciliado con topografía.

- Se concilian metrado de excavación, perforación y voladura 6

PANEL FOTOGRÁFICO

Fig. 01: Trabajos de perforación en la chancadora para la voladura #15 Fig. 02: Trabajos de Corte en la zona de la faja. Fig. 03: Mantenimiento y regado de vías. Fig. 04: Trabajos de transporte y eliminación de la faja.

OBSERVACIONES/COMENTARIOS POR: DRA/ANTAMINA

Reportado por: CONSORCIO W1 Revisado por: DRA/ANTAMINA

Nombre y firma de Gerencia: Nombre y firma de Supervisor:

Fecha: miércoles, 25 de Enero de 2023 JULIO BULEJE Fecha:

 B - Fill Commodity Curve - Status Date mié, 25 Ene miércoles
180,000.00

160,000.00

140,000.00

120,000.00

100,000.00

80,000.00

60,000.00

40,000.00

BASELINE EJECUTADO LOOKAHEAD

20,000.00

0.00

119,685.23 Baseline
163,845.42 Ejecutado
Ejecutado
1.37 Performance
Performance
Reporte Diario
TRABAJOS DE PERFORACION Y VOLADURA
10 19 28
TARGET1 TARGET2 (Forecast) CANTIDADES REALES INSTALADAS
GENERAL INTERFERENCES CRUSHER STATION ORE TRANSPORTATION ANCILLARY SYSTEM POWER SYSTEM COMMON UTILITIES KPI KPI
Total Diario (m3) Total Acumulado Acum Period
Total Diario (m3) Total Acumulado 00000 01000 02000 03000 05000 06000 07000 Total Diario (m3) Total Acumulado
Date 3 week (3Week) Baseline Forecast
0.00 0.00 0.00 0.00 0.00 0.00 0.00
CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD
31-Ago-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1-Oct-22 373.02 373.02 0.00 0.00 0.00 0.00 0.00 0.00
2-Oct-22 373.02 746.04 0.00 0.00 0.00 0.00 0.00 0.00
3-Oct-22 373.02 1,119.06 0.00 0.00 0.00 0.00 0.00 0.00
4-Oct-22 373.02 1,492.07 0.00 0.00 0.00 0.00 0.00 0.00
5-Oct-22 373.02 1,865.09 0.00 0.00 0.00 0.00 0.00 0.00
6-Oct-22 373.02 2,238.11 0.00 0.00 0.00 0.00 0.00 0.00
7-Oct-22 373.02 2,611.13 0.00 0.00 0.00 0.00 0.00 0.00
8-Oct-22 621.70 3,232.83 0.00 0.00 0.00 0.00 0.00 0.00
9-Oct-22 621.70 3,854.52 0.00 0.00 0.00 0.00 0.00 0.00
10-Oct-22 621.70 4,476.22 0.00 0.00 0.00 0.00 0.00 0.00
11-Oct-22 621.70 5,097.92 0.00 0.00 0.00 0.00 0.00 0.00
12-Oct-22 621.70 5,719.62 0.00 0.00 0.00 0.00 0.00 0.00
13-Oct-22 621.70 6,341.31 0.00 0.00 0.00 0.00 0.00 0.00
14-Oct-22 621.70 6,963.01 0.00 0.00 0.00 0.00 0.00 0.00
15-Oct-22 1308.79 8,271.80 0.00 0.00 0.00 0.00 0.00 0.00
16-Oct-22 1308.79 9,580.59 0.00 0.00 0.00 0.00 0.00 0.00
17-Oct-22 1308.79 10,889.38 0.00 0.00 0.00 0.00 0.00 0.00
18-Oct-22 1308.79 12,198.17 0.00 0.00 0.00 0.00 0.00 0.00
19-Oct-22 1308.79 13,506.96 0.00 0.00 0.00 0.00 0.00 0.00
20-Oct-22 1308.79 14,815.75 0.00 0.00 0.00 0.00 0.00 0.00
21-Oct-22 1308.79 16,124.54 0.00 0.00 0.00 0.00 0.00 0.00
22-Oct-22 1832.31 17,956.85 0.00 0.00 0.00 0.00 0.00 0.00
23-Oct-22 1832.31 19,789.15 0.00 0.00 0.00 0.00 0.00 0.00
24-Oct-22 1832.31 21,621.46 0.00 0.00 0.00 0.00 0.00 0.00
25-Oct-22 1832.31 23,453.76 0.00 0.00 0.00 0.00 0.00 0.00
26-Oct-22 1832.31 25,286.07 0.00 0.00 0.00 0.00 0.00 0.00
27-Oct-22 1832.31 27,118.37 0.00 0.00 0.00 0.00 0.00 0.00
28-Oct-22 1832.31 28,950.68 0.00 0.00 0.00 0.00 0.00 0.00
29-Oct-22 1832.31 30,782.99 0.00 0.00 0.00 0.00 0.00 0.00
30-Oct-22 1832.31 32,615.29 0.00 0.00 0.00 0.00 0.00 0.00
31-Oct-22 1832.31 34,447.60 0.00 0.00 0.00 0.00 0.00 0.00
1-Nov-22 1832.31 36,279.90 0.00 0.00 0.00 0.00 0.00 0.00
2-Nov-22 1832.31 38,112.21 0.00 0.00 0.00 0.00 0.00 0.00
3-Nov-22 1832.31 39,944.51 0.00 0.00 0.00 0.00 0.00 0.00
4-Nov-22 1832.31 41,776.82 0.00 0.00 0.00 0.00 0.00 0.00
5-Nov-22 1832.31 43,609.13 0.00 0.00 0.00 0.00 0.00 0.00
6-Nov-22 1832.31 45,441.43 0.00 0.00 0.00 0.00 0.00 0.00
7-Nov-22 1832.31 47,273.74 0.00 0.00 0.00 0.00 0.00 0.00
8-Nov-22 1832.31 49,106.04 0.00 0.00 0.00 0.00 0.00 0.00
9-Nov-22 1832.31 50,938.35 2714.00 2,714.00 2,714.00 2714.00 2,714.00 0.05 1.00
10-Nov-22 1832.31 52,770.65 0.00 2,714.00 0.00 2,714.00 0.05 1.00
11-Nov-22 1832.31 54,602.96 0.00 2,714.00 0.00 2,714.00 0.05 1.00
12-Nov-22 1832.31 56,435.27 270.23 2,984.23 270.23 270.23 2,984.23 0.05 1.00
13-Nov-22 1832.31 58,267.57 270.23 3,254.47 270.23 270.23 3,254.47 0.06 1.00
14-Nov-22 1832.31 60,099.88 270.23 3,524.70 270.23 270.23 3,524.70 0.06 1.00
15-Nov-22 1832.31 61,932.18 270.23 3,794.93 270.23 270.23 3,794.93 0.06 1.00
16-Nov-22 1832.31 63,764.49 270.23 4,065.16 270.23 270.23 4,065.16 0.06 1.00
17-Nov-22 1832.31 65,596.79 270.23 4,335.40 270.23 270.23 4,335.40 0.07 1.00
18-Nov-22 1832.31 67,429.10 270.23 4,605.63 270.23 270.23 4,605.63 0.07 1.00
19-Nov-22 785.27 68,214.37 835.83 5,441.46 835.83 835.83 5,441.46 0.08 1.00
20-Nov-22 785.27 68,999.65 835.83 6,277.30 835.83 835.83 6,277.30 0.09 1.00
21-Nov-22 785.27 69,784.92 835.83 7,113.13 835.83 835.83 7,113.13 0.10 1.00
22-Nov-22 785.27 70,570.20 835.83 7,948.96 835.83 835.83 7,948.96 0.11 1.00
23-Nov-22 785.27 71,355.47 835.83 8,784.79 835.83 835.83 8,784.79 0.12 1.00
24-Nov-22 785.27 72,140.75 835.83 9,620.63 835.83 835.83 9,620.63 0.13 1.00
25-Nov-22 785.27 72,926.02 835.83 10,456.46 835.83 835.83 10,456.46 0.14 1.00
26-Nov-22 0.00 72,926.02 0.00 10,456.46 0.00 10,456.46 0.14 1.00
27-Nov-22 0.00 72,926.02 11369.16 21,825.62 10,553.80 10553.80 21,010.26 0.29 0.96
28-Nov-22 0.00 72,926.02 0.00 21,825.62 0.00 21,010.26 0.29 0.96
29-Nov-22 0.00 72,926.02 7553.78 29,379.40 0.00 21,010.26 0.29 0.72
30-Nov-22 0.00 72,926.02 0.00 29,379.40 0.00 21,010.26 0.29 0.72
1-Dic-22 0.00 72,926.02 0.00 29,379.40 0.00 21,010.26 0.29 0.72
2-Dic-22 0.00 72,926.02 3000.00 32,379.40 7,779.84 7779.84 28,790.10 0.39 0.89
3-Dic-22 400.79 73,326.81 0.00 32,379.40 0.00 28,790.10 0.39 0.89
4-Dic-22 400.79 73,727.61 0.00 32,379.40 0.00 28,790.10 0.39 0.89
5-Dic-22 400.79 74,128.40 0.00 32,379.40 0.00 28,790.10 0.39 0.89
6-Dic-22 400.79 74,529.19 0.00 32,379.40 6,976.67 6976.67 35,766.77 0.48 1.10
7-Dic-22 400.79 74,929.98 10692.50 43,071.90 0.00 35,766.77 0.48 0.83
8-Dic-22 400.79 75,330.78 0.00 43,071.90 0.00 35,766.77 0.47 0.83
9-Dic-22 400.79 75,731.57 0.00 43,071.90 0.00 35,766.77 0.47 0.83
10-Dic-22 935.18 76,666.75 0.00 43,071.90 0.00 35,766.77 0.47 0.83
11-Dic-22 935.18 77,601.94 2292.71 45,364.61 0.00 35,766.77 0.46 0.79
12-Dic-22 935.18 78,537.12 2292.71 47,657.32 14,423.55 14423.55 50,190.32 0.64 1.05
13-Dic-22 935.18 79,472.31 2292.71 49,950.03 0.00 50,190.32 0.63 1.00
14-Dic-22 935.18 80,407.49 2292.71 52,242.74 0.00 50,190.32 0.62 0.96
15-Dic-22 935.18 81,342.68 2292.71 54,535.45 0.00 50,190.32 0.62 0.92
16-Dic-22 935.18 82,277.86 2292.71 56,828.16 0.00 50,190.32 0.61 0.88
17-Dic-22 935.18 83,213.04 1320.79 58,148.94 0.00 50,190.32 0.60 0.86
18-Dic-22 935.18 84,148.23 1320.79 59,469.73 13,052.07 13052.07 63,242.39 0.75 1.06
19-Dic-22 935.18 85,083.41 1320.79 60,790.52 0.00 63,242.39 0.74 1.04
20-Dic-22 935.18 86,018.60 1320.79 62,111.30 0.00 63,242.39 0.74 1.02
21-Dic-22 935.18 86,953.78 1320.79 63,432.09 0.00 63,242.39 0.73 1.00
22-Dic-22 935.18 87,888.97 1320.79 64,752.87 0.00 63,242.39 0.72 0.98
23-Dic-22 935.18 88,824.15 1320.79 66,073.66 0.00 63,242.39 0.71 0.96
24-Dic-22 935.18 89,759.33 1320.79 67,394.44 16,804.86 16804.86 80,047.25 0.89 1.19
25-Dic-22 935.18 90,694.52 1320.79 68,715.23 0.00 80,047.25 0.88 1.16
26-Dic-22 935.18 91,629.70 1320.79 70,036.02 0.00 80,047.25 0.87 1.14
27-Dic-22 935.18 92,564.89 1320.79 71,356.80 0.00 80,047.25 0.86 1.12
28-Dic-22 935.18 93,500.07 1320.79 72,677.59 0.00 80,047.25 0.86 1.10
29-Dic-22 935.18 94,435.26 1320.79 73,998.37 0.00 80,047.25 0.85 1.08
30-Dic-22 935.18 95,370.44 1320.79 75,319.16 15,881.88 15881.88 95,929.13 1.01 1.27
31-Dic-22 935.18 96,305.62 1320.79 76,639.95 0.00 95,929.13 1.00 1.25
1-Ene-23 935.18 97,240.81 1320.79 77,960.73 0.00 95,929.13 0.99 1.23
2-Ene-23 935.18 98,175.99 1320.79 79,281.52 0.00 95,929.13 0.98 1.21
3-Ene-23 935.18 99,111.18 1320.79 80,602.30 14,851.21 14851.21 110,780.34 1.12 1.37
4-Ene-23 935.18 100,046.36 1320.79 81,923.09 0.00 110,780.34 1.11 1.35
5-Ene-23 935.18 100,981.55 1320.79 83,243.88 0.00 110,780.34 1.10 1.33
6-Ene-23 935.18 101,916.73 1320.79 84,564.66 0.00 110,780.34 1.09 1.31
7-Ene-23 935.18 102,851.91 1320.79 85,885.45 17,579.08 17579.08 128,359.42 1.25 1.49
8-Ene-23 935.18 103,787.10 1320.79 87,206.23 0.00 128,359.42 1.24 1.47
9-Ene-23 935.18 104,722.28 1320.79 88,527.02 0.00 128,359.42 1.23 1.45
10-Ene-23 935.18 105,657.47 1320.79 89,847.80 0.00 128,359.42 1.21 1.43
11-Ene-23 935.18 106,592.65 1320.79 91,168.59 0.00 128,359.42 1.20 1.41
12-Ene-23 935.18 107,527.84 1320.79 92,489.38 17,800.00 17800.00 146,159.42 1.36 1.58
13-Ene-23 935.18 108,463.02 1320.79 93,810.16 - 0.00 146,159.42 1.35 1.56
14-Ene-23 935.18 109,398.20 1320.79 95,130.95 - 0.00 146,159.42 1.34 1.54
15-Ene-23 935.18 110,333.39 1320.79 96,451.73 - 0.00 146,159.42 1.32 1.52
16-Ene-23 935.18 111,268.57 1320.79 97,772.52 13,668.00 13668.00 159,827.42 1.44 1.63
17-Ene-23 935.18 112,203.76 1320.79 99,093.31 - 0.00 159,827.42 1.42 1.61
18-Ene-23 935.18 113,138.94 1320.79 100,414.09 - 0.00 159,827.42 1.41 1.59
19-Ene-23 935.18 114,074.13 1320.79 101,734.88 - 0.00 159,827.42 1.40 1.57
20-Ene-23 935.18 115,009.31 1320.79 103,055.66 4,018.00 4018.00 163,845.42 1.42 1.59
21-Ene-23 935.18 115,944.49 1320.79 104,376.45 - 0.00 163,845.42 1.41 1.57
22-Ene-23 935.18 116,879.68 1320.79 105,697.23 - 0.00 163,845.42 1.40 1.55
23-Ene-23 935.18 117,814.86 1320.79 107,018.02 - 0.00 163,845.42 1.39 1.53
24-Ene-23 935.18 118,750.05 1320.79 108,338.81 - 0.00 163,845.42 1.38 1.51
25-Ene-23 935.18 119,685.23 1320.79 109,659.59 - 0.00 163,845.42 1.37 1.49
26-Ene-23 935.18 120,620.42 1320.79 110,980.38
27-Ene-23 935.18 121,555.60 1320.79 112,301.16
28-Ene-23 935.18 122,490.78 1320.79 113,621.95
29-Ene-23 935.18 123,425.97 1320.79 114,942.74
 PROGRAMA SEMANAL
SEMANA : DEL 21-Ene-23 AL 27-Ene-23

TRABAJOS DE PERFORACION Y VOLADURA

AVANCE
AVANCE REAL KPI
FECHA DIA PROG. DIA REAL PROG. Metricas KPI
ACUMULADO Baseline
ACUMULADO
21-Ene-23 935.18 0.00 115,944.49 163,845.42 1.41 <0.93
22-Ene-23 935.18 0.00 116,879.68 163,845.42 1.40
23-Ene-23 935.18 0.00 117,814.86 163,845.42 1.39 >1.00
24-Ene-23 935.18 0.00 118,750.05 163,845.42 1.38
25-Ene-23 935.18 0.00 119,685.23 163,845.42 1.37
26-Ene-23 935.18 0.00 120,620.42 0.00 0.00
27-Ene-23 935.18 0.00 121,555.60 0.00 0.00
 A - Excavation Commodity Curve - Status Date mié, 25 Ene miércoles

1,800,000.00

1,600,000.00

1,400,000.00

1,200,000.00

1,000,000.00

800,000.00

600,000.00

400,000.00

200,000.00 BASELINE LOOKAHEAD EJECUTADO

0.00
11-Set-22 11-Oct-22 11-Nov-22 11-Dic-22 11-Ene-23 11-Feb-23 11-Mar-23 11-Abr-23 11-May-23 11-Jun-23 11-Jul-23 11-Ago-23 11-Set-23 11-Oct-23

987,090.65 Baseline
910,564.41 Ejecutado
0.92 Performance
Reporte Diario
TRABAJOS DE EXCAVACIONES
10 19
TARGET1 TARGET2 (Forecast) CANTIDADES REALES INSTALADAS
GENERAL INTERFERENCES CRUSHER STATION ORE TRANSPORTATION ANCILLARY SYSTEM POWER SYSTEM COMMON UTILITIES KPI KPI
Total Diario (m3) Total Acumulado Acum Period
Total Diario (m3) Total Acumulado 00000 01000 02000 03000 05000 06000 07000 Total Diario (m3) Total Acumulado
3 week (3Week) Baseline Forecast
Date 0.00 217.00 532,047.66 1,151,851.84 8,410.90 820.37 1,617.00
CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD
11-Set-22 781.25 12,500.00 3090.03 187,996.66 3,090.03 - 3090.03 187,996.66 15.04 1.00
12-Set-22 0.00 12,500.00 4140.56 192,137.22 2,232.78 1,907.78 4140.56 192,137.22 15.37 1.00
13-Set-22 0.00 12,500.00 4974.50 197,111.72 2,682.48 2,292.03 4974.50 197,111.72 15.77 1.00
14-Set-22 0.00 12,500.00 5356.03 202,467.75 2,887.58 2,468.45 5356.03 202,467.75 16.20 1.00
15-Set-22 0.00 12,500.00 1176.17 203,643.92 634.24 541.92 1176.17 203,643.92 16.29 1.00
16-Set-22 625.00 13,125.00 3875.10 207,519.02 2,089.63 1,785.47 3875.10 207,519.02 15.81 1.00
17-Set-22 625.00 13,750.00 3258.20 210,777.22 2,185.33 1,072.87 3258.20 210,777.22 15.33 1.00
18-Set-22 625.00 14,375.00 4644.70 215,421.92 3,115.27 1,529.43 4644.70 215,421.92 14.99 1.00
19-Set-22 625.00 15,000.00 4271.62 219,693.54 2,865.05 1,406.58 4271.62 219,693.54 14.65 1.00
20-Set-22 1155.84 16,155.84 4326.11 224,019.65 2,901.59 1,424.52 4326.11 224,019.65 13.87 1.00
21-Set-22 1155.84 17,311.68 4488.57 228,508.22 3,010.56 1,478.02 4488.57 228,508.22 13.20 1.00
22-Set-22 1155.84 18,467.52 3643.56 232,151.78 2,443.79 1,199.77 3643.56 232,151.78 12.57 1.00
23-Set-22 1155.84 19,623.36 4850.59 237,002.37 3,994.34 856.24 4850.59 237,002.37 12.08 1.00
24-Set-22 1155.84 20,779.20 6246.66 243,249.03 3,866.89 2,379.77 6246.66 243,249.03 11.71 1.00
25-Set-22 1155.84 21,935.04 5541.82 248,790.85 2,432.25 3,109.57 5541.82 248,790.85 11.34 1.00
26-Set-22 1155.84 23,090.88 3753.54 252,544.39 3,753.54 - 3753.54 252,544.39 10.94 1.00
27-Set-22 4606.65 27,697.53 4047.99 256,592.38 4,047.99 - 4047.99 256,592.38 9.26 1.00
28-Set-22 4231.65 31,929.18 4236.75 260,829.13 4,236.75 - 4236.75 260,829.13 8.17 1.00
29-Set-22 4231.65 36,160.83 4270.19 265,099.32 4,270.19 - 4270.19 265,099.32 7.33 1.00
30-Set-22 4231.65 40,392.48 6099.98 271,199.30 3,590.67 2,509.31 6099.98 271,199.30 6.71 1.00
1-Oct-22 4185.01 44,577.49 5454.59 276,653.89 1,854.14 3,600.45 5454.59 276,653.89 6.21 1.00
2-Oct-22 4185.01 48,762.50 5526.30 282,180.20 1,919.31 3,606.99 5526.30 282,180.20 5.79 1.00
3-Oct-22 4185.01 52,947.51 5966.00 288,146.19 1,910.31 4,055.68 5966.00 288,146.19 5.44 1.00
4-Oct-22 4185.01 57,132.52 4451.35 292,597.54 1,081.77 3,369.57 4451.35 292,597.54 5.12 1.00
5-Oct-22 4185.81 61,318.33 5639.87 298,237.41 1,454.59 4,185.28 5639.87 298,237.41 4.86 1.00
6-Oct-22 4185.81 65,504.14 4489.58 302,726.99 1,333.47 3,156.12 4489.58 302,726.99 4.62 1.00
7-Oct-22 4185.81 69,689.95 4916.40 307,643.39 1,569.69 3,346.70 4916.40 307,643.39 4.41 1.00
8-Oct-22 4185.81 73,875.76 4221.77 311,865.16 1,725.91 2,495.85 4221.77 311,865.16 4.22 1.00
9-Oct-22 8352.97 82,228.73 3942.76 315,807.92 1,543.54 2,399.22 3942.76 315,807.92 3.84 1.00
10-Oct-22 8352.97 90,581.70 4858.19 320,666.11 1,839.91 3,018.28 4858.19 320,666.11 3.54 1.00
11-Oct-22 8352.97 98,934.67 5410.74 326,076.85 1,688.85 3,721.89 5410.74 326,076.85 3.30 1.00
12-Oct-22 8352.97 107,287.64 5786.57 331,863.42 2,186.99 3,599.59 5786.57 331,863.42 3.09 1.00
13-Oct-22 8352.97 115,640.61 4716.08 336,579.50 1,740.08 2,976.00 4716.08 336,579.50 2.91 1.00
14-Oct-22 8352.97 123,993.58 4203.57 340,783.07 2,210.51 1,993.06 4203.57 340,783.07 2.75 1.00
15-Oct-22 8352.97 132,346.55 5861.94 346,645.01 3,800.34 2,061.59 5861.94 346,645.01 2.62 1.00
16-Oct-22 8852.97 141,199.52 6526.52 353,171.53 4,111.98 2,414.55 6526.52 353,171.53 2.50 1.00
17-Oct-22 8852.97 150,052.49 6288.56 359,460.09 3,620.84 2,667.73 6288.56 359,460.09 2.40 1.00
18-Oct-22 8528.81 158,581.30 3916.35 363,376.45 2,296.26 1,620.09 3916.35 363,376.45 2.29 1.00
19-Oct-22 8528.81 167,110.11 5648.30 369,024.75 3,614.15 2,034.16 5648.30 369,024.75 2.21 1.00
20-Oct-22 8528.81 175,638.92 6172.38 375,197.13 4,316.57 1,855.81 6172.38 375,197.13 2.14 1.00
21-Oct-22 8528.81 184,167.73 5626.58 380,823.71 4,081.31 1,545.26 5626.58 380,823.71 2.07 1.00
22-Oct-22 8528.81 192,696.54 8289.70 389,113.41 5,995.83 2,293.86 8289.70 389,113.41 2.02 1.00
23-Oct-22 8528.81 201,225.35 8278.01 397,391.42 6,915.02 1,363.00 8278.01 397,391.42 1.97 1.00
24-Oct-22 8352.97 209,578.32 10568.76 407,960.17 8,653.00 1,915.76 10568.76 407,960.17 1.95 1.00
25-Oct-22 8352.97 217,931.29 7795.95 415,756.12 6,641.81 1,154.13 7795.95 415,756.12 1.91 1.00
26-Oct-22 8352.97 226,284.26 7722.63 423,478.75 7,722.63 - 7722.63 423,478.75 1.87 1.00
27-Oct-22 8352.97 234,637.23 7438.35 430,917.10 7,438.35 - 7438.35 430,917.10 1.84 1.00
28-Oct-22 8352.97 242,990.20 5640.26 436,557.36 5,640.26 - 5640.26 436,557.36 1.80 1.00
29-Oct-22 8352.97 251,343.17 4487.16 441,044.52 4,487.16 - 4487.16 441,044.52 1.75 1.00
30-Oct-22 8352.97 259,696.14 7428.52 448,473.03 7,428.52 - 7428.52 448,473.03 1.73 1.00
31-Oct-22 8352.97 268,049.11 5547.32 454,020.35 5,547.32 - 5547.32 454,020.35 1.69 1.00
1-Nov-22 8352.97 276,402.08 5603.39 459,623.74 5,603.39 - 5603.39 459,623.74 1.66 1.00
2-Nov-22 8352.97 284,755.05 7728.36 467,352.10 7,355.51 372.85 7728.36 467,352.10 1.64 1.00
3-Nov-22 8352.97 293,108.02 5604.87 472,956.97 5,232.02 372.85 5604.87 472,956.97 1.61 1.00
4-Nov-22 8352.97 301,460.99 7871.20 480,828.17 7,498.35 372.85 7871.20 480,828.17 1.59 1.00
5-Nov-22 8352.97 309,813.96 5382.18 486,210.35 2,374.63 1,025.64 3400.27 484,228.44 1.56 1.00
6-Nov-22 8352.97 318,166.93 6778.67 492,989.02 2,673.59 1,888.19 4561.78 488,790.22 1.54 0.99
7-Nov-22 8352.97 326,519.90 6034.71 499,023.73 2,357.53 1,723.52 4081.05 492,871.28 1.51 0.99
8-Nov-22 8352.97 334,872.87 5430.58 504,454.31 2,616.89 619.46 3236.35 496,107.63 1.48 0.98
9-Nov-22 8352.97 343,225.84 6414.32 510,868.63 3,179.79 564.57 3744.37 499,851.99 1.46 0.98
10-Nov-22 8352.97 351,578.81 5798.75 516,667.39 2,365.46 1,467.89 3833.35 503,685.34 1.43 0.97
11-Nov-22 8352.97 359,931.78 6159.99 522,827.38 2,307.91 1,944.65 4252.56 507,937.90 1.41 0.97
12-Nov-22 8352.97 368,284.75 6870.68 529,698.06 1,511.02 4,168.24 5679.26 513,617.16 1.39 0.97
13-Nov-22 8352.97 376,637.72 9337.08 539,035.14 1,510.22 5,682.01 7192.24 520,809.40 1.38 0.97
14-Nov-22 8352.97 384,990.69 7807.21 546,842.36 1,703.59 4,761.60 6465.19 527,274.59 1.37 0.96
15-Nov-22 8352.97 393,343.66 5426.19 552,268.55 1,262.66 3,161.57 4424.23 531,698.81 1.35 0.96
16-Nov-22 8352.97 401,696.63 8601.29 560,869.84 1,780.39 5,173.97 6954.36 538,653.17 1.34 0.96
17-Nov-22 8352.97 410,049.60 6946.99 567,816.83 1,690.32 3,908.93 5599.25 544,252.42 1.33 0.96
18-Nov-22 8352.97 418,402.57 8109.25 575,926.08 1,623.42 5,220.50 6843.92 551,096.34 1.32 0.96
19-Nov-22 8352.97 426,755.54 6313.92 582,240.00 1,782.61 3,089.49 4872.10 555,968.44 1.30 0.95
20-Nov-22 8352.97 435,108.51 6313.92 588,553.91 1,782.61 3,089.49 4872.10 560,840.54 1.29 0.95
21-Nov-22 8352.97 443,461.48 6313.92 594,867.83 1,782.61 3,089.49 4872.10 565,712.65 1.28 0.95
22-Nov-22 8352.97 451,814.45 6313.92 601,181.75 1,782.61 3,089.49 4872.10 570,584.75 1.26 0.95
23-Nov-22 8352.97 460,167.42 6313.92 607,495.66 1,782.61 3,089.49 4872.10 575,456.86 1.25 0.95
24-Nov-22 8352.97 468,520.39 6313.92 613,809.58 1,782.61 3,089.49 4872.10 580,328.96 1.24 0.95
25-Nov-22 8352.97 476,873.36 6313.92 620,123.50 1,782.61 3,089.49 4872.10 585,201.07 1.23 0.94
26-Nov-22 8461.47 485,334.83 10647.86 630,771.35 3,236.79 1,962.92 5199.71 590,400.78 1.22 0.94
27-Nov-22 8461.47 493,796.30 10647.86 641,419.21 2,280.98 4,343.32 6624.30 597,025.08 1.21 0.93
28-Nov-22 8352.97 502,149.27 10647.86 652,067.07 2,101.84 4,569.50 6671.34 603,696.42 1.20 0.93
29-Nov-22 8361.71 510,510.98 10647.86 662,714.92 3,378.94 1,187.55 4566.48 608,262.91 1.19 0.92
30-Nov-22 8361.71 518,872.69 10647.86 673,362.78 2,839.11 346.88 3185.99 611,448.89 1.18 0.91
1-Dic-22 8361.71 527,234.40 10647.86 684,010.64 1,863.62 2,989.27 4852.89 616,301.79 1.17 0.90
2-Dic-22 8361.71 535,596.11 10647.86 694,658.49 2,005.73 4,759.15 6764.88 623,066.67 1.16 0.90
3-Dic-22 8361.71 543,957.82 7952.92 702,611.42 2,529.12 3,774.93 6304.05 629,370.72 1.16 0.90
4-Dic-22 8361.71 552,319.53 7952.92 710,564.34 2,370.18 4,073.80 6443.99 635,814.70 1.15 0.89
5-Dic-22 8361.71 560,681.24 7952.92 718,517.26 2,076.84 4,625.43 6702.27 642,516.97 1.15 0.89
6-Dic-22 8361.71 569,042.95 7952.92 726,470.19 2,054.11 4,668.17 6722.28 649,239.25 1.14 0.89
7-Dic-22 8361.71 577,404.66 7952.92 734,423.11 1,776.51 5,190.19 6966.70 656,205.94 1.14 0.89
8-Dic-22 8361.71 585,766.37 7952.92 742,376.03 1,076.96 6,505.66 7582.63 663,788.57 1.13 0.89
9-Dic-22 8361.71 594,128.08 7952.92 750,328.95 1,045.66 6,564.52 7610.18 671,398.75 1.13 0.89
10-Dic-22 8361.71 602,489.79 4715.42 755,044.38 1,362.86 3,470.82 4833.68 676,232.43 1.12 0.90
11-Dic-22 8361.71 610,851.50 4715.42 759,759.80 431.86 3,036.20 3468.06 679,700.49 1.11 0.89
12-Dic-22 8361.71 619,213.21 4715.42 764,475.22 1,036.25 375.44 1411.70 681,112.19 1.10 0.89
13-Dic-22 8361.71 627,574.92 4715.42 769,190.64 1,404.64 769.25 2173.89 683,286.07 1.09 0.89
14-Dic-22 8361.71 635,936.63 4715.42 773,906.06 2,139.78 1,005.95 3145.72 686,431.80 1.08 0.89
15-Dic-22 8361.71 644,298.34 4715.42 778,621.48 2,206.51 3,536.11 5742.62 692,174.42 1.07 0.89
16-Dic-22 8361.71 652,660.05 4715.42 783,336.90 1,920.59 1,671.13 3591.73 695,766.14 1.07 0.89
17-Dic-22 8361.71 661,021.76 5739.16 789,076.06 1,271.65 6,139.56 7411.21 703,177.35 1.06 0.89
18-Dic-22 8361.71 669,383.47 5739.16 794,815.23 1,034.62 6,585.29 7619.91 710,797.26 1.06 0.89
19-Dic-22 8361.71 677,745.18 5739.16 800,554.39 1,308.94 6,069.43 7378.37 718,175.64 1.06 0.90
20-Dic-22 8361.71 686,106.89 6317.47 806,871.86 1,159.29 6,350.84 7510.14 725,685.77 1.06 0.90
21-Dic-22 8360.66 694,467.55 6317.41 813,189.27 841.48 3,381.04 4222.52 729,908.29 1.05 0.90
22-Dic-22 8360.66 702,828.21 6317.41 819,506.67 1,663.97 728.44 2392.41 732,300.70 1.04 0.89
23-Dic-22 8360.66 711,188.87 6317.41 825,824.08 1,552.21 693.76 2245.96 734,546.66 1.03 0.89
24-Dic-22 8360.66 719,549.53 6317.41 832,141.48 1,318.91 1,446.68 2765.60 737,312.26 1.02 0.89
25-Dic-22 8360.66 727,910.19 6317.41 838,458.89 1,629.25 689.67 2318.92 739,631.18 1.02 0.88
26-Dic-22 8360.66 736,270.85 6317.41 844,776.30 2,381.75 1,215.09 3596.84 743,228.03 1.01 0.88
27-Dic-22 8360.66 744,631.51 6317.41 851,093.70 1,827.82 3,500.40 5328.22 748,556.25 1.01 0.88
28-Dic-22 8360.66 752,992.17 6317.41 857,411.11 2,269.44 3,203.52 5472.96 754,029.21 1.00 0.88
29-Dic-22 8360.66 761,352.83 6317.41 863,728.51 2,201.17 4,390.55 6591.72 760,620.93 1.00 0.88
30-Dic-22 8360.66 769,713.49 6317.41 870,045.92 927.59 6,785.47 7713.07 768,334.00 1.00 0.88
31-Dic-22 8360.66 778,074.15 6317.41 876,363.33 3,344.00 3344.00 771,678.00 0.99 0.88
1-Ene-23 8360.66 786,434.81 6317.41 882,680.73 3,550.00 3550.00 775,228.00 0.99 0.88
2-Ene-23 8360.66 794,795.47 6317.41 888,998.14 3,866.00 3866.00 779,094.00 0.98 0.88
3-Ene-23 8360.66 803,156.13 6317.41 895,315.54 3,338.00 3338.00 782,432.00 0.97 0.87
4-Ene-23 8360.66 811,516.79 6317.41 901,632.95 3,994.00 3994.00 786,426.00 0.97 0.87
5-Ene-23 8360.66 819,877.45 6317.41 907,950.35 3,003.00 3003.00 789,429.00 0.96 0.87
6-Ene-23 8360.66 828,238.11 6534.41 914,484.76 5,790.00 5790.00 795,219.00 0.96 0.87
7-Ene-23 8360.66 836,598.77 6317.41 920,802.17 6,199.70 6199.70 801,418.70 0.96 0.87
8-Ene-23 8360.66 844,959.43 6317.41 927,119.57 6,154.10 6154.10 807,572.80 0.96 0.87
9-Ene-23 8360.66 853,320.09 6317.41 933,436.98 5,750.00 5750.00 813,322.80 0.95 0.87
10-Ene-23 8360.66 861,680.75 6317.41 939,754.38 7,150.00 7150.00 820,472.80 0.95 0.87
11-Ene-23 8360.66 870,041.41 6317.41 946,071.79 6,763.00 6763.00 827,235.80 0.95 0.87
12-Ene-23 8360.66 878,402.07 6317.41 952,389.20 6,109.00 6109.00 833,344.80 0.95 0.88
13-Ene-23 8360.66 886,762.73 6317.41 958,706.60 8,636.00 8636.00 841,980.80 0.95 0.88
14-Ene-23 8360.66 895,123.39 6317.41 965,024.01 5,042.00 5042.00 847,022.80 0.95 0.88
15-Ene-23 8360.66 903,484.05 6317.41 971,341.41 6,199.00 6199.00 853,221.80 0.94 0.88
16-Ene-23 8360.66 911,844.71 6317.41 977,658.82 516.61 7,453.00 7969.61 861,191.41 0.94 0.88
17-Ene-23 8360.66 920,205.37 6317.41 983,976.23 5,261.00 5261.00 866,452.41 0.94 0.88
18-Ene-23 8360.66 928,566.03 6317.41 990,293.63 6,022.00 6022.00 872,474.41 0.94 0.88
19-Ene-23 8360.66 936,926.69 6317.41 996,611.04 6,314.00 6314.00 878,788.41 0.94 0.88
20-Ene-23 8360.66 945,287.35 6317.41 1,002,928.44 6,030.00 6030.00 884,818.41 0.94 0.88
21-Ene-23 8360.66 953,648.01 6317.41 1,009,245.85 3,900.00 3900.00 888,718.41 0.93 0.88
22-Ene-23 8360.66 962,008.67 6317.41 1,015,563.26 4,050.00 4050.00 892,768.41 0.93 0.88
23-Ene-23 8360.66 970,369.33 6317.41 1,021,880.66 1,659.00 3,000.00 4659.00 897,427.41 0.92 0.88
24-Ene-23 8360.66 978,729.99 6317.41 1,028,198.07 1,327.00 5,100.00 6427.00 903,854.41 0.92 0.88
25-Ene-23 8360.66 987,090.65 6317.41 1,034,515.47 1,952.00 4,758.00 6710.00 910,564.41 0.92 0.88
26-Ene-23 8360.66 995,451.31 6317.41 1,040,832.88
27-Ene-23 8360.66 1,003,811.97 6317.41 1,047,150.29
28-Ene-23 8360.66 1,012,172.63 6317.41 1,053,467.69
 PROGRAMA SEMANAL
SEMANA : DEL 21-Ene-23 AL 27-Ene-23

TRABAJOS DE EXCAVACIONES
AVANCE
AVANCE REAL KPI
FECHA DIA PROG. DIA REAL PROG. Metricas KPI
ACUMULADO Baseline
ACUMULADO
21-Ene-23 8,360.66 3,900.00 953,648.01 888,718.41 0.93 <0.93
22-Ene-23 8,360.66 4,050.00 962,008.67 892,768.41 0.93
23-Ene-23 8,360.66 4,659.00 970,369.33 897,427.41 0.92 >1.00
24-Ene-23 8,360.66 6,427.00 978,729.99 903,854.41 0.92
25-Ene-23 8,360.66 6,710.00 987,090.65 910,564.41 0.92
26-Ene-23 8,360.66 0.00 995,451.31 0.00 0.00
27-Ene-23 8,360.66 0.00 1,003,811.97 0.00 0.00
 B - Fill Commodity Curve - Status Date mié, 25 Ene miércoles
2,500,000.00

2,000,000.00

1,500,000.00

1,000,000.00

500,000.00

EJECUTADO BASELINE LOOKAHEAD

0.00

1,013,322.93 Baseline
142,896.00 Ejecutado
Ejecutado
0.14 Performance
Reporte Diario
TRABAJOS DE RELLENOS
10 19 28
TARGET1 TARGET2 (Forecast) CANTIDADES REALES INSTALADAS
GENERAL INTERFERENCES CRUSHER STATION ORE TRANSPORTATION ANCILLARY SYSTEM POWER SYSTEM COMMON UTILITIES KPI KPI
Total Diario (m3) Total Acumulado Acum Period
Total Diario (m3) Total Acumulado 00000 01000 02000 03000 05000 06000 07000 Total Diario (m3) Total Acumulado
Date 3 week (3Week) Baseline Forecast
0.00 72.00 749,752.16 1,313,219.37 5,454.18 446.75 864.38
CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD CANTIDAD
7-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15-Set-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16-Set-22 0.00 0.00 2044.10 2,044.10 2,044.10 2044.10 2,044.10 0.00 1.00
17-Set-22 0.00 0.00 724.33 2,768.43 724.33 724.33 2,768.43 0.00 1.00
18-Set-22 0.00 0.00 360.48 3,128.91 360.48 360.48 3,128.91 0.00 1.00
19-Set-22 0.00 0.00 561.57 3,690.48 561.57 561.57 3,690.48 0.00 1.00
20-Set-22 0.00 0.00 465.79 4,156.26 465.79 465.79 4,156.26 0.00 1.00
21-Set-22 0.00 0.00 458.36 4,614.62 458.36 458.36 4,614.62 0.00 1.00
22-Set-22 0.00 0.00 788.05 5,402.68 2,788.05 2788.05 7,402.68 0.00 1.37
23-Set-22 0.00 0.00 999.75 6,402.43 1,999.75 1999.75 9,402.43 0.00 1.47
24-Set-22 0.00 0.00 1349.94 7,752.37 1,949.94 1949.94 11,352.37 0.00 1.46
25-Set-22 0.00 0.00 1023.54 8,775.91 1,923.54 1923.54 13,275.91 0.00 1.51
26-Set-22 0.00 0.00 1212.64 9,988.55 1,912.64 1912.64 15,188.55 0.00 1.52
27-Set-22 0.00 0.00 615.52 10,604.07 615.52 615.52 15,804.07 0.00 1.49
28-Set-22 1668.30 1,668.30 1160.22 11,764.29 1,160.22 1160.22 16,964.29 10.17 1.44
29-Set-22 1668.30 3,336.60 1258.20 13,022.49 1,958.20 1958.20 18,922.49 5.67 1.45
30-Set-22 1668.30 5,004.90 423.77 13,446.25 423.77 423.77 19,346.25 3.87 1.44
1-Oct-22 1668.30 6,673.20 1380.16 14,826.41 1,980.16 1980.16 21,326.41 3.20 1.44
2-Oct-22 1668.30 8,341.50 0.00 14,826.41 - 0.00 21,326.41 2.56 1.44
3-Oct-22 1668.30 10,009.80 0.00 14,826.41 - 0.00 21,326.41 2.13 1.44
4-Oct-22 1668.30 11,678.10 177.14 15,003.56 377.14 377.14 21,703.56 1.86 1.45
5-Oct-22 1668.30 13,346.40 117.87 15,121.43 117.87 117.87 21,821.43 1.64 1.44
6-Oct-22 1668.30 15,014.70 817.20 15,938.63 817.20 817.20 22,638.63 1.51 1.42
7-Oct-22 1668.30 16,683.00 972.38 16,911.02 972.38 972.38 23,611.02 1.42 1.40
8-Oct-22 1668.30 18,351.30 599.72 17,510.73 599.72 599.72 24,210.73 1.32 1.38
9-Oct-22 6714.77 25,066.07 594.34 18,105.07 594.34 594.34 24,805.07 0.99 1.37
10-Oct-22 6714.77 31,780.84 663.92 18,768.99 663.92 663.92 25,468.99 0.80 1.36
11-Oct-22 6714.77 38,495.61 375.18 19,144.17 375.18 375.18 25,844.17 0.67 1.35
12-Oct-22 6714.77 45,210.38 75.32 19,219.49 75.32 75.32 25,919.49 0.57 1.35
13-Oct-22 6714.77 51,925.15 431.49 19,650.98 431.49 431.49 26,350.98 0.51 1.34
14-Oct-22 6714.77 58,639.92 563.13 20,214.11 563.13 563.13 26,914.11 0.46 1.33
15-Oct-22 6714.77 65,354.69 589.25 20,803.37 589.25 589.25 27,503.37 0.42 1.32
16-Oct-22 7903.80 73,258.49 133.22 20,936.58 133.22 133.22 27,636.58 0.38 1.32
17-Oct-22 9590.95 82,849.44 258.68 21,195.26 258.68 258.68 27,895.26 0.34 1.32
18-Oct-22 9590.95 92,440.39 180.09 21,375.35 180.09 180.09 28,075.35 0.30 1.31
19-Oct-22 9590.95 102,031.34 374.98 21,750.33 374.98 374.98 28,450.33 0.28 1.31
20-Oct-22 9590.95 111,622.29 204.76 21,955.09 204.76 204.76 28,655.09 0.26 1.31
21-Oct-22 9590.95 121,213.24 315.77 22,270.86 315.77 315.77 28,970.86 0.24 1.30
22-Oct-22 9590.95 130,804.19 1673.38 23,944.24 1,973.38 1973.38 30,944.24 0.24 1.29
23-Oct-22 9590.95 140,395.14 1673.38 25,617.62 1,973.38 1973.38 32,917.62 0.23 1.28
24-Oct-22 9590.95 149,986.09 1673.38 27,291.00 1,973.38 1973.38 34,891.00 0.23 1.28
25-Oct-22 9590.95 159,577.04 1673.38 28,964.38 1,973.38 1973.38 36,864.38 0.23 1.27
26-Oct-22 9590.95 169,167.99 1673.38 30,637.76 1,973.38 1973.38 38,837.76 0.23 1.27
27-Oct-22 9590.95 178,758.94 1673.38 32,311.14 1,973.38 1973.38 40,811.14 0.23 1.26
28-Oct-22 9590.95 188,349.89 1673.38 33,984.52 1,973.38 1973.38 42,784.52 0.23 1.26
29-Oct-22 9590.95 197,940.84 809.05 34,793.57 809.05 809.05 43,593.57 0.22 1.25
30-Oct-22 9590.95 207,531.79 719.16 35,512.73 719.16 719.16 44,312.73 0.21 1.25
31-Oct-22 9590.95 217,122.74 1337.72 36,850.44 1,937.72 1937.72 46,250.44 0.21 1.26
1-Nov-22 9590.95 226,713.69 1064.82 37,915.27 1,964.82 1964.82 48,215.27 0.21 1.27
2-Nov-22 9590.95 236,304.64 308.21 38,223.48 308.21 308.21 48,523.48 0.21 1.27
3-Nov-22 9590.95 245,895.59 1817.15 40,040.63 1,817.15 1817.15 50,340.63 0.20 1.26
4-Nov-22 9590.95 255,486.54 2262.34 42,302.97 2,262.34 2262.34 52,602.97 0.21 1.24
5-Nov-22 9590.95 265,077.49 1362.18 43,665.16 1,962.18 1962.18 54,565.16 0.21 1.25
6-Nov-22 9590.95 274,668.44 1362.18 45,027.34 1,362.18 1362.18 55,927.34 0.20 1.24
7-Nov-22 9590.95 284,259.39 1362.18 46,389.53 1,962.18 1962.18 57,889.53 0.20 1.25
8-Nov-22 9590.95 293,850.34 1362.18 47,751.71 1,962.18 1962.18 59,851.71 0.20 1.25
9-Nov-22 9590.95 303,441.29 1362.18 49,113.90 1,362.18 1362.18 61,213.90 0.20 1.25
10-Nov-22 9590.95 313,032.24 1362.18 50,476.08 1,962.18 1962.18 63,176.08 0.20 1.25
11-Nov-22 9590.95 322,623.19 1362.18 51,838.27 1,962.18 1962.18 65,138.27 0.20 1.26
12-Nov-22 9590.95 332,214.14 616.69 52,454.96 616.69 616.69 65,754.96 0.20 1.25
13-Nov-22 9590.95 341,805.09 854.90 53,309.86 854.90 854.90 66,609.86 0.19 1.25
14-Nov-22 9590.95 351,396.04 768.94 54,078.80 768.94 768.94 67,378.80 0.19 1.25
15-Nov-22 9590.95 360,986.99 902.80 54,981.60 902.80 902.80 68,281.60 0.19 1.24
16-Nov-22 9590.95 370,577.94 877.57 55,859.16 877.57 877.57 69,159.16 0.19 1.24
17-Nov-22 9590.95 380,168.89 1178.21 57,037.38 1,878.21 1878.21 71,037.38 0.19 1.25
18-Nov-22 9590.95 389,759.84 797.59 57,834.97 797.59 797.59 71,834.97 0.18 1.24
19-Nov-22 9590.95 399,350.79 1460.05 59,295.02 2,460.05 2460.05 74,295.02 0.19 1.25
20-Nov-22 9590.95 408,941.74 1460.05 60,755.08 2,460.05 2460.05 76,755.08 0.19 1.26
21-Nov-22 9590.95 418,532.69 1460.05 62,215.13 2,460.05 2460.05 79,215.13 0.19 1.27
22-Nov-22 9590.95 428,123.64 1460.05 63,675.19 2,660.05 2660.05 81,875.19 0.19 1.29
23-Nov-22 9590.95 437,714.59 1460.05 65,135.24 2,460.05 2460.05 84,335.24 0.19 1.29
24-Nov-22 9590.95 447,305.54 1460.05 66,595.30 4,460.05 4460.05 88,795.30 0.20 1.33
25-Nov-22 9590.95 456,896.49 1460.05 68,055.35 4,460.05 4460.05 93,255.35 0.20 1.37
26-Nov-22 9590.95 466,487.44 3782.37 71,837.72 908.00 908.00 94,163.35 0.20 1.31
27-Nov-22 9590.95 476,078.39 1891.18 73,728.90 2,086.00 2086.00 96,249.35 0.20 1.31
28-Nov-22 9590.95 485,669.34 1891.18 75,620.09 2,033.00 2033.00 98,282.35 0.20 1.30
29-Nov-22 9590.95 495,260.29 1891.18 77,511.27 1,606.00 109.69 1715.69 99,998.04 0.20 1.29
30-Nov-22 9590.95 504,851.24 1891.18 79,402.46 696.00 300.55 996.55 100,994.59 0.20 1.27
1-Dic-22 9590.95 514,442.19 1891.18 81,293.64 - 0.00 100,994.59 0.20 1.24
2-Dic-22 9590.95 524,033.14 1891.18 83,184.83 773.69 773.69 101,768.28 0.19 1.22
3-Dic-22 9590.95 533,624.09 1891.18 85,076.01 811.18 811.18 102,579.47 0.19 1.21
4-Dic-22 9590.95 543,215.04 1891.18 86,967.20 730.75 730.75 103,310.22 0.19 1.19
5-Dic-22 9590.95 552,805.99 1891.18 88,858.38 992.20 992.20 104,302.41 0.19 1.17
6-Dic-22 9590.95 562,396.94 1891.18 90,749.56 1,090.52 1090.52 105,392.93 0.19 1.16
7-Dic-22 8357.79 570,754.73 1891.18 92,640.75 1,003.32 1003.32 106,396.25 0.19 1.15
8-Dic-22 8357.79 579,112.52 1891.18 94,531.93 1,005.53 1005.53 107,401.78 0.19 1.14
9-Dic-22 8357.79 587,470.31 1891.18 96,423.12 856.90 856.90 108,258.68 0.18 1.12
10-Dic-22 8357.79 595,828.10 2825.45 99,248.56 910.00 1,004.24 1914.24 110,172.92 0.18 1.11
11-Dic-22 8357.79 604,185.89 2825.45 102,074.01 - 898.73 898.73 111,071.66 0.18 1.09
12-Dic-22 8357.79 612,543.68 2825.45 104,899.46 924.00 1,112.09 2036.09 113,107.75 0.18 1.08
13-Dic-22 8357.79 620,901.47 2825.45 107,724.91 210.00 1,250.66 1460.66 114,568.41 0.18 1.06
14-Dic-22 8357.79 629,259.26 2825.45 110,550.35 294.00 1,206.43 1500.43 116,068.83 0.18 1.05
15-Dic-22 8393.79 637,653.05 2861.45 113,411.80 1,498.00 47.00 1,215.74 2760.74 118,829.57 0.19 1.05
16-Dic-22 8393.79 646,046.84 2861.45 116,273.25 84.00 1,231.46 1315.46 120,145.03 0.19 1.03
17-Dic-22 8322.25 654,369.09 11659.81 127,933.06 - 561.04 561.04 120,706.07 0.18 0.94
18-Dic-22 8322.25 662,691.34 11659.81 139,592.86 - 893.61 893.61 121,599.69 0.18 0.87
19-Dic-22 8322.25 671,013.59 11659.81 151,252.67 - 944.80 944.80 122,544.49 0.18 0.81
20-Dic-22 8322.25 679,335.84 11659.81 162,912.48 - 931.64 931.64 123,476.13 0.18 0.76
21-Dic-22 7876.25 687,212.09 11108.93 174,021.40 - 499.46 499.46 123,975.59 0.18 0.71
22-Dic-22 7876.25 695,088.34 11108.93 185,130.33 - 995.26 995.26 124,970.85 0.18 0.68
23-Dic-22 7876.25 702,964.59 11108.93 196,239.26 840.00 1,028.90 1868.90 126,839.75 0.18 0.65
24-Dic-22 7876.25 710,840.84 11108.93 207,348.18 - 1,014.27 1014.27 127,854.02 0.18 0.62
25-Dic-22 9284.03 720,124.87 13161.22 220,509.40 - 787.58 787.58 128,641.60 0.18 0.58
26-Dic-22 9284.03 729,408.90 13161.22 233,670.62 - 1,018.13 1018.13 129,659.73 0.18 0.55
27-Dic-22 9284.03 738,692.93 13161.22 246,831.84 - 1,305.32 1305.32 130,965.05 0.18 0.53
28-Dic-22 9470.00 748,162.93 13432.33 260,264.17 1,244.45 1244.45 132,209.49 0.18 0.51
29-Dic-22 9470.00 757,632.93 13432.33 273,696.51 942.61 942.61 133,152.10 0.18 0.49
30-Dic-22 9470.00 767,102.93 13432.33 287,128.84 1,043.90 1043.90 134,196.00 0.17 0.47
31-Dic-22 9470.00 776,572.93 13432.33 300,561.17 1,118.00 1118.00 135,314.00 0.17 0.45
1-Ene-23 9470.00 786,042.93 13432.33 313,993.50 444.50 444.50 135,758.50 0.17 0.43
2-Ene-23 9470.00 795,512.93 13432.33 327,425.83 1,186.00 1186.00 136,944.50 0.17 0.42
3-Ene-23 9470.00 804,982.93 13432.33 340,858.16 925.00 925.00 137,869.50 0.17 0.40
4-Ene-23 9470.00 814,452.93 13432.33 354,290.49 1,291.00 1291.00 139,160.50 0.17 0.39
5-Ene-23 9470.00 823,922.93 13432.33 367,722.82 931.00 931.00 140,091.50 0.17 0.38
6-Ene-23 9470.00 833,392.93 13432.33 381,155.15 1,078.50 1078.50 141,170.00 0.17 0.37
7-Ene-23 9470.00 842,862.93 13432.33 394,587.49 954.00 954.00 142,124.00 0.17 0.36
8-Ene-23 9470.00 852,332.93 13432.33 408,019.82 554.00 - 554.00 142,678.00 0.17 0.35
9-Ene-23 9470.00 861,802.93 13432.33 421,452.15 131.00 131.00 142,809.00 0.17 0.34
10-Ene-23 9470.00 871,272.93 13432.33 434,884.48 87.00 87.00 142,896.00 0.16 0.33
11-Ene-23 9470.00 880,742.93 13432.33 448,316.81 - 0.00 142,896.00 0.16 0.32
12-Ene-23 9470.00 890,212.93 13432.33 461,749.14 - 0.00 142,896.00 0.16 0.31
13-Ene-23 9470.00 899,682.93 13432.33 475,181.47 - 0.00 142,896.00 0.16 0.30
14-Ene-23 9470.00 909,152.93 13432.33 488,613.80 - 0.00 142,896.00 0.16 0.29
15-Ene-23 9470.00 918,622.93 13432.33 502,046.13 - 0.00 142,896.00 0.16 0.28
16-Ene-23 9470.00 928,092.93 13432.33 515,478.47 - 0.00 142,896.00 0.15 0.28
17-Ene-23 9470.00 937,562.93 13432.33 528,910.80 - 0.00 142,896.00 0.15 0.27
18-Ene-23 9470.00 947,032.93 13432.33 542,343.13 - 0.00 142,896.00 0.15 0.26
19-Ene-23 9470.00 956,502.93 13432.33 555,775.46 - 0.00 142,896.00 0.15 0.26
20-Ene-23 9470.00 965,972.93 13432.33 569,207.79 - 0.00 142,896.00 0.15 0.25
21-Ene-23 9470.00 975,442.93 13432.33 582,640.12 - 0.00 142,896.00 0.15 0.25
22-Ene-23 9470.00 984,912.93 13432.33 596,072.45 - 0.00 142,896.00 0.15 0.24
23-Ene-23 9470.00 994,382.93 13432.33 609,504.78 - 0.00 142,896.00 0.14 0.23
24-Ene-23 9470.00 1,003,852.93 13432.33 622,937.11 - 0.00 142,896.00 0.14 0.23
25-Ene-23 9470.00 1,013,322.93 13432.33 636,369.45 - 0.00 142,896.00 0.14 0.22
26-Ene-23 9470.00 1,022,792.93 13432.33 649,801.78
27-Ene-23 9470.00 1,032,262.93 13432.33 663,234.11
28-Ene-23 9470.00 1,041,732.93 13432.33 676,666.44
 PROGRAMA SEMANAL
SEMANA : DEL 21-Ene-23 AL 27-Ene-23

TRABAJOS DE RELLENOS

AVANCE PROG. AVANCE REAL KPI

FECHA DIA PROG. DIA REAL Metricas KPI
ACUMULADO ACUMULADO Baseline

21-Ene-23 9,470.00 0.00 975,442.93 142,896.00 0.15 <0.93

22-Ene-23 9,470.00 0.00 984,912.93 142,896.00 0.15
23-Ene-23 9,470.00 0.00 994,382.93 142,896.00 0.14 >1.00
24-Ene-23 9,470.00 0.00 1,003,852.93 142,896.00 0.14
25-Ene-23 9,470.00 0.00 1,013,322.93 142,896.00 0.14
26-Ene-23 9,470.00 0.00 1,022,792.93 0.00 0.00
27-Ene-23 9,470.00 0.00 1,032,262.93 0.00 0.00