C-2

12.2 PRODUCCIN Y PARMETROS METALRGICOS

INDICADORES
AREA/ Rubro

Und

SEMANA (13 al 19 Set)

%
Real
Plan
Var.

PRODUCCIN Y PARMETROS METALRGICOS PLANTA

Produccin Planta
Mineral Tratado
TMS
49,183 49,700
Leyes de Cabeza
Zn
%
3.50
3.01
Pb
%
0.37
0.36
Cu
%
0.71
0.81
Ag OzAg/tms
1.16
0.93
Recuperaciones
Zn
%
90.53
91.10
Pb
%
67.29
64.20
Cu
%
81.73
80.00
Ag
%
68.05
66.70
Grado de Concentrados Zn
%
55.29
54.50
Pb
%
64.08
62.00
Cu
%
23.19
23.50
Produccin Concentrados Zn
TMS
2,817
2,501
Pb
TMS
191
185
Cu
TMS
1,231
1,371
Total concentrados
TMS
4,240
4,057
Humedad Concentrados Pb
%
7.15%
8.0%
Humedad Concentrados Cu
%
11.33%
11.0%
Humedad Concentrados Zn
%
9.76%
10.5%

99%
116%
103%
88%
125%
99%
105%
102%
102%
101%
103%
99%
113%
103%
90%
105%
89%
103%
93%

Mes: Setiembre
Acum a la Fecha

Real

Plan

136,472 142,000
3.19
3.01
0.37
0.36
0.70
0.81
1.25
0.93
90.69
91.10
65.10
64.20
81.18
80.00
68.08
66.70
53.98
54.50
65.15
62.00
23.06
23.50
7,307
7,145
506
529
3,357
3,917
11,170
11,591
7.05%
8.0%
10.87%
11.0%
9.43%
10.5%

AO 2010*
%
Var.

Real

96%
106%
103%
86%
134%
100%
101%
101%
102%
99%
105%
98%
102%
96%
86%
96%
88%
99%
90%

211,497 210,850
3.17
3.05
0.34
0.39
0.80
0.72
0.87
0.87
92.24
91.13
69.86
66.42
81.84
76.21
67.53
64.99
55.00
54.50
65.43
61.56
23.52
23.33
11,240
10,738
765
890
5,895
4,939
17,900
16,568
5.82%
8.0%
10.07%
11.0%
9.33%
10.5%

Promedio Mes

Plan

AO 2009

%
Var.

Promedio

100%
104%
87%
112%
100%
101%
105%
107%
104%
101%
106%
101%
105%
86%
119%
108%
73%
92%
89%

200,672
3.51
0.43
0.76
0.91
92.75
64.35
75.23
56.15
54.54
61.14
22.79
11,990
907
5,045
17,942
5.77
9.82
7.90

Mes

12.4 ESTADSTICA METALRGICA DEL PLOMO

74.60 72.80

75
70 68.19
65

70.94

69.86

70.59

65.68

65.45 64.35

67.63

68.30

68.79
65.10

3.20

67.29

66.65

64.20
59.82

2.70

60
55
50

2.20

45
40

1.70

35
30
1.20

25
20

0.70

15
10
5
Prom. Prom. Prom. Prom. Ene07
08
09
10
10
Recup. Pb %

Feb10

Mar10

Abr10

May10

Jun10

Jul10

Acum
PG.
Ago30A- 06-12 13-19
30-19
Set10
05Set Set
Set
Set
2010

68.19 65.45 64.35 69.86 65.68 70.94 70.59 67.63 68.30 74.60 72.80 68.79 65.10 66.65 59.82 67.29 64.20

Pb en Relave

0.12

0.09

Desp. Pb al Cu (%)

8.76

10.21 14.79 18.89 9.21

15.01 19.59 14.69 13.52 13.27 13.86 17.18 16.70 19.38 16.08 14.90

Pb en Cu

3.13

1.74

1.80

3.04

1.11

2.12

1.84

1.32

1.19

0.58

0.43

0.34

0.42

0.34

0.39

0.27

0.25

0.290 0.370 0.37

Ley de Cabeza % Pb

0.64

0.04

0.05

0.06

0.05

0.03

0.04

0.03

0.04

1.88

0.05

2.14

0.06

2.59

0.06

2.72

0.07

2.71

0.05

2.38

0.06

2.00

0.370 0.390 0.350 0.370 0.36

0.20

12.5 ESTADSTICA METALRGICA DEL COBRE

2.01
85.47

88
81.84
78.94
75.23

78

82.7 82.2 81.9

81.1

84.04

80.0381.3680.74
77.48
75.84

84.71
83.90
83.76
80.00

1.81
1.61
1.41

66.00

68

1.21
58 54.73

1.01
0.81

48

0.61
38
0.41
28

18

0.21

Pro
m.
07

Pro
m.
08

Pro
m.
09

Pro
Acu
Ene- Feb- Mar- Abr- May- Jun- Jul- Ago15S
m.
m
10
10
10
10
10
10
10
10
et
10
30-

16
Set

17
Set

18
Set

19
Set

20
Set

PG.
Set201

Recup. Cu %

54.7 66.0 75.2 81.8 78.9 81.1 82.7 82.2 81.9 85.4 80.0 81.3 80.7 77.4 75.8 84.0 83.7 84.7 83.9 80.0

Recup. Ag %

20.4 23.7 30.1 41.4 36.0 39.7 40.5 45.0 45.8 48.5 38.0 39.9 38.0 37.2 30.3 43.4 43.5 41.5 42.6 41.7

Ley de Cc. de Cu

24.5 23.7 22.7 23.5 21.9 23.1 24.2 23.7 23.3 23.9 23.8 23.7 23.0 24.2 22.3 23.1 21.9 22.5 24.4 23.5

Cu en Zn

1.79 1.11 1.06 1.23 1.19 1.35 1.23 1.40 1.09 1.10 1.50 1.06 1.10 1.37 1.52 1.00 0.71 0.67 0.93 1.00

Cu en Relave

0.11 0.12 0.12 0.08 0.09 0.08 0.07 0.07 0.09 0.08 0.08 0.07 0.07 0.08 0.10 0.06 0.07 0.07 0.08 0.10

Ley de Cabeza % Cu

0.53 0.59 0.76 0.80 0.72 0.81 0.81 0.84 0.80 0.93 0.78 0.70 0.69 0.70 0.66 0.78 0.75 0.76 0.87 0.81

0.01

DIAGRAMA ACTUAL DE FLOTACION

CIRCUITO DE FLOTACION BULK (CON 3 CELDAS METSO) - Fecha Muestreo 17-09-2010
CELDA METSO N1

1.84
ALIMENTO A FLOTACIN
0.33
0.78
1.07
3.65
24.30

23.60
21.93
CELDA METSO N2

3.36

20.39
20.10

CELDA METSO N3

5.83

18.32
20.14

ESP. 1 CELDA Ro II

U/S

10.36
ESPUMAS Ro- I BULK

5.77

9.16

ESP. 2 CELDA Ro II

12.06
21.63

O/F

ESP. 1 CELDA SCV

6.31
23.33

12.99

7.96
22.34

ESP. 2 CELDA SCV

7.54
21.24

6.34

2.45
21.72

Ro - I BULK

U/F

O/S

Ro - II BULK

SCV BULK

Cabeza
de Zinc

ZAF

CLEANER I BULK

Alimento
Fresco

N1 B
SCV CLEANER II
CLEANER II BULK

N1 C
N1 A
SCV CLEANER I BULK

CELDAS
SK - 240
Rougher
ACOND
SEP 1

Scavenger
Cleaner II

ACOND
SEP 2
Cleaner I

Concentrado
de Cobre
Concentrado
de Plomo

SIMULACION DE METALURGIA ACTUAL VS 2009

1.BALANCE 1: Con leyes

acumuladas del ao 2009
2. BALANCE 2: Con leyes
acumuladas del 17 al 19-09-2010

Cu= (6039 - 5360)*1676.3

Pb = (2222.09 1770.35)*850

= $USA 1138,208
= $USA

383,979

Zn = (642.79 615.19 )* 11500 = $ USA

317,400
5

Pudimos haber obtenido ao 2009 = $USA /mes 1839,587

SIMULACION DE METALURGIA ACTUAL VS Enero- 16 Setiem. 2010

Leyes

Productos
Circuito A
Alimentacion
Conc. Cobre
Conc. Plomo
Conc. Zinc
Relave

Distribuciones

TMS

Oz Ag

% Cu

% Pb

% Zn

213000
213000
5679
728
11060
195533

0.90
0.90
13.28
66.6
1.68
0.23

0.780
0.78
23.54
2.63
1.17
0.09

0.33
0.33
1.92
64.03
0.27
0.05

3.15
3.15
4.41
3.01
55.02
0.18

1.BALANCE 3: Con leyes

acumuladas de enero 16 de
septiembre 2010
2. BALANCE 4: Con leyes
acumuladas del 17 al 19-09-2010

% Ag

64.65
100.00

39.34
25.30
9.693
23.460

C-A Pb/Cu:

Valor

$/Ton
% de recuperacin de Ag
74.93902
100.00
100.00
100.00
83.81
80.47
15.51 3.73 1661.26
1.15
66.33 0.33 2082.31
7.79
4.25 90.69 623.897
10.59
13.91 5.25
% Cu

Cu= (6039 - 5679)*1676.3

Pb = (2222.09 2082.3)*850

% Pb

% Zn

= $USA 606,468
= $USA

118,822

Zn = (642.79 623.9 )* 11500 = $ USA

217,477
6

Pudimos haber obtenido entre ene.- set. 2010 = $USA /mes

939,766.0

12.6 ESTADSTICA METALRGICA DE LA PLATA

1.50

122
114

1.40

106
1.30

98
90

1.20

82
74
66

67.52

64.53

64.29

70.67
69.11 68.02 69.36 68.08
66.99 66.64
65.58

1.10

70.34
64.42

68.05 66.70
1.00

57.50 56.15
58

0.90

50
42

0.80

34

0.70

26
0.60

18
10
Prom. Prom. Prom. Prom. Ene07
08
09
10
10

Feb10

Mar10

Abr10

May10

Jun10

Jul10

Acum
PG.
Ago30A- 06-12 13-19
30-19
Set10
05Set Set
Set
Set
2010

Recup Ag % (Cu+Pb)

64.53 57.50 56.15 67.52 64.29 65.58 70.67 66.99 66.64 69.11 68.02 69.36 68.08 70.34 64.42 68.05 66.70

Recup. Ag % (Cu)

20.40 23.70 30.17 41.44 36.01 39.73 40.50 45.06 45.87 48.50 38.05 39.96 38.64 36.71 38.48 41.08 41.70

Recup. Ag % (Pb)

44.13 33.80 25.98 26.08 28.28 25.85 30.17 21.93 20.77 20.61 29.97 29.40 29.44 33.63 25.94 26.97 25.00

Ley Ag (Onz/TM) (Pb)

92.88 63.22 52.77 62.45 73.13 64.08 61.14 50.88 55.78 58.97 63.90 65.57 99.52 120.4 93.89 81.65 56.00

Ley Ag (Onz/TM) (Cu)

23.58 15.79 11.01 12.88 14.91 12.90 12.31 10.18 11.81 13.88 12.69 14.73 19.69 21.86 17.46 19.34 12.60

Ley de Cabeza Ag

1.42

1.09

0.91

0.87

1.08

0.93

0.84

0.66

0.72

0.95

0.88

0.88

1.25

1.39

1.17

1.16

0.93

0.50

12.3 ESTADSTICA METALRGICA DEL ZINC

4.38
95

92.99 92.75
92.24 92.4

93.1

92.4

92.5

92.1 92.04 91.54 91.81

90.69 91.29 90.10 90.53 91.10

86.15

4.18

3.98

85

3.78

75

3.58

3.38
65
3.18

2.98
55
2.78

45

0612
Set

1319
Set

PG.
Set2010

Prom. Prom. Prom. Prom. Ene07

08
09
10
10

Feb10

Mar10

Abr- May10
10

Jun10

Recup. Ef ectiva Zn %

86.15 92.99 92.75 92.24 92.4

93.1

92.4

92.5

92.1

92.04 91.54 91.81 90.69 91.29 90.10 90.53 91.10

Ley Cc Zn %

54.99 55.05 54.54 55.00 54.6

55.2

55.3

56.0

54.7

55.07 54.55 54.61 53.98 54.22 51.74 55.29 54.50

Ley de Cabeza % Zn

4.29

3.23

3.17

3.12

3.35

3.19

4.12

3.51

3.17

3.10

Jul10

Acu 30AAgom 30- 05Se

10
19
t

3.01

3.20

3.19

3.10

2.90

3.50

2.58

3.01

C-3

12.7 CONSUMO DE MATERIALES

INDICADORES
AREA/ Rubro

Und

SEMANA (13 al 19 Set)

Mes: Setiembre
%
Acum a la Fecha
%
Real
Plan Var. Real
Plan Var.

AO 2010*
Promedio Ponderado Mes

Real

Plan

AO 2009

% Promedio
Var. Pond. Mes

CONSUMO
Insumos
Bolas molino
Sulfato de Cu
Sulfato de Zinc
Cal Viva
Consumos Especficos
Bolas de molino
Sulfato de Cobre
Sulfato de Zinc
Cal Viva

kg
kg
kg
kg

52,000
14,050
9,600
36,000

46,820
17,620
14,053
36,339

111% 111,500
80% 35,250
68% 28,400
99% 87,000

133,772
50,344
40,152
103,827

83%
70%
71%
84%

183,094
57,309
33,488
133,500

178,437 103%
74,088 77%
54,729 61%
128,100 104%

166,921
71,813
48,679
105,500

g/tms
g/tms
g/tms
g/tms

1,057.27
285.67
195.19
731.96

863.20
324.90
259.10
670.00

122%
88%
75%
109%

817.02
258.30
208.10
637.49

863.20
324.90
259.10
670.00

95%
80%
80%
95%

865.70
270.97
158.34
631.21

846.27 102%
351.38 77%
259.56 61%
607.54 104%

831.81
357.86
242.58
525.73

60 100%
828 99%

180
758

180 100%
789 96%

509
416

509 100%
414 100%

Tareas tareas
Eficiencia total Planta
tms/tareas

60
820

12.10 DISPOSICION DE RELAVE

Plataforma N 1:
Fecha
: Semana:13-09-2010 al 19-09-2010 Avance
: 0.30m (cota 2084.20 al 2084.50)
Volumen
: 4380 m3

Plataforma N1

C-4

Plataforma N 2:
Fecha
: Semana: 13-09-2010 al 19-09-2010
Avance
: 0.30m (cota 2108.30 al 2108.60)
Volumen
: 5500 m3

Plataforma N2

10

12.10 DISPOSICION DE RELAVE

Se continua bajando el talud del botadero B y luego se
est realizando el engrampe con plataforma N2.

Engrampe en la
plataforma N2

C-4

Se continua en el botadero C con el engrampe la

plataforma N2.

Engrampe en la
Engrampe
plataforma
N2en la
plataforma N2

11

12.10 DISPOSICION DE RELAVE

C-4

Requerimientos:
Equipo inoperativo
Cargador WA-470 (N03) : 31/09/2010
Al estar estos equipos inoperativos se tiene que utilizar equipos de terceros, lo cul aumenta nuestro costo operativo.
Personal
Contratar un ingeniero civil con experiencia en disposicin de relaves, topografa y con conocimientos de geomecnica y
geotcnica.

12

C-4

12.11 COSTOS DE PRODUCCIN PLANTA

semana del 13 al 19

INDICADORES
AREA/ Rubro

Und

%
Real

septiembre

AO 2010**
%

Acum a la Fecha

AO 2009
%

Promedio

Plan

Var.

Mes

Promedio Mes

Plan

Var.

Real

Plan

Var.

Real

49,183

49,676

99%

136,472

141,931

96%

1,691,978

1,689,800

100%

COSTO DE PRODUCCIN POR NATURALEZA DE GASTO

Mineral Tratado

TMS

2,408,061

Costos Totales Planta

Suministros

US$ 000

130

151

86%

373

432

86%

584

580

101%

548

Mano de Obra

US$ 000

28

28

100.5%

79

79

100.5%

119

109

109%

105

Terceros

US$ 000

112

113

99%

320

322

99%

463

423

110%

359

Diversos

US$ 000

11

12

93%

31

33

93%

33

42

80%

28

Total Costo

US$ 000

281

303

93%

803

866

93%

1,200

1,154

104%

1,040

Suministros

US$/tms

2.65

3.05

87%

2.73

3.05

90%

2.76

2.75

101%

2.73

Mano de Obra

US$/tms

0.56

0.56

102%

0.58

0.56

105%

0.56

0.52

109%

0.52

Terceros

US$/tms

2.28

2.27

100%

2.35

2.27

103%

2.19

2.00

109%

1.79

Diversos

US$/tms

0.22

0.23

94%

0.23

0.23

97%

0.16

0.20

80%

0.14

Total Planta

US$/tms

5.71

6.10

94%

5.88

6.10

96%

5.67

5.46

104%

Costos Unitarios

13

5.18