INTEGRANTES:

ALBERTO RETAM
LIBERATO RAMO
MENDOZA LLACS
REYMUNDO ÑAH
 PLANEAMIENTO Y CONTROL : MES DEABRIL

VÍNCULOS A LAS
HOJAS

PLANEAMIENTO

EXPLORACIÓN

PREPARACIÓN

DESARROLLO

EXPLOTACIÓN

PTO DE EQUILIBRIO

INTEGRANTES:
ALBERTO RETAMOZO, Jose Raul
LIBERATO RAMON, Candelaria
MENDOZA LLACSAHUANGA, Franchesco
REYMUNDO ÑAHUI, Juan Antonio
 TIPO Labor OBJETIVO Veta Metraje Total Avance Total
Proyectado Programado
Gal 870E Veta M. Rosa M. Rosa 40 40
EXPLORACION Gal 825E Veta Marthita Marthita 40 40
Ch-104 Veta M. Rosa M. Rosa 40 40
Ch-50 Ventilación Marthita 20 20
PREPARACIÓN Ch-48 Ventilación Marthita 20 20
Ch120 Ventilación Principal 20 20
CH-48 - - 20 20
CH-50 - - 20 20
DESARROLLO
CH-100 - - 30 30
Gal. 980 W Veta Marthita Marthita 30 30
Tj 111 E-W Maria Rosa
Tj 112 E-W Principal
Marthita +
EXPLOTACIÓN Tj 78 E-W
RT
Marthita +
Tj 76 E-W RT
 PLANEAMIENTO MENSUAL - ABRIL
META DEL MES Numero de Eficiencia
Guardia (m/disp.) ó
Avance TCS. Mes TM/disp. 1 2 3 4 5 6 7 8
40 - 2 1.8 3.6 3.6 3.6
40 - 2 1.8
40 - 2 1.2 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4
20 2 1.15 4.8 4.8 4.8 4.8
20 2 1.15
20 2 1.15 4.8 4.8 4.8
20 - 2 1.8 1.8 1.8
20 - 2 1.8
30 - 2 1.8
30 918.75 2 2.4 4.8 4.8 4.8 4.8 4.8 4.8 2.4
2200 2 50 100 100 100 100 100 100 100
2200 2 50
950 2 50

600 2 50

8 9 8 4 4 6 5
ABRIL
CRONOGRAMA - DÍAS
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6
3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6
2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4
4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8
3 3 3 3
4.8 4.8 4.8 4.8 4.8
3.6 3.6 3.6 3.6 1.8 1.8 1.8
1.8 1.8 1.8 3.6 3.6 3.6 3.6 1.8 1.8
1.8 1.8 3.6 3.6 3.6 3.6 3.6 3.6

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

5 5 4 5 4 5 5 5 3 6 6 3 4 4 8 3
 INDICE

AVANCE MES
28 29 30
40
3.6 3.6 3.6 40
40.8
4.8 62.4
12
38.4
23.4
23.4
3.6 3.6 32.4
31.2
2200
0
0

3 2 1
 LABOR Nº DE GUARDIAS PERSONAL/ EQUIPO EFICIENCIA(m AVANCE
GUARDIA /disparo) PROGRAMADO

Gal 870E 2 2 JACK LEG 1.8 40

Gal 825E 2 2 JACK LEG 1.8 40
Ch-104 2 2 STOPPER 1.2 40
ACUMULADO

AVANCE
PROGRAMA AVANCE
DIA AVANCE DO PROGRAMA AVANCE DIARIO EFICIENCIA EN BASE A LA META
DIARIO ACUMULADO
ACUMULAD DO
O

1 2.5 2.4 2.4 2.5 104.17% 0.1

2 2.45 4.8 2.4 4.95 102.08% 0.05
3 2.6 7.2 2.4 7.55 108.33% 0.20
4 2.3 9.6 2.4 9.85 95.83% -0.10
5 6.15 15.6 6.0 16 102.50% 0.15
6 5.98 21.6 6.0 21.98 99.67% -0.02
7 0 21.6 0.0 21.98 - 0.00
8 6.17 27.6 6.0 28.15 102.83% 0.17
9 6.1 33.6 6.0 34.25 101.67% 0.10
10 6.15 39.6 6.0 40.4 102.50% 0.15
11 5.86 45.6 6.0 46.26 97.67% -0.14
12 3.65 49.2 3.6 49.91 101.39% 0.05
13 3.5 52.8 3.6 53.41 97.22% -0.10
14 0 52.8 0.0 53.41 - 0.00
15 5.9 58.8 6.0 59.31 98.33% -0.10
16 5.85 64.8 6.0 65.16 97.50% -0.15
17 6.08 70.8 6.0 71.24 101.33% 0.08
18 6.21 76.8 6.0 77.45 103.50% 0.21
19 6.17 82.8 6.0 83.62 102.83% 0.17
20 5.9 88.8 6.0 89.52 98.33% -0.10
21 0 88.8 0.0 89.52 - 0.00
22 6.15 94.8 6.0 95.67 102.50% 0.15
23 3.6 98.4 3.6 99.27 100.00% 0.00
24 3.4 102.0 3.6 102.67 94.44% -0.20
25 3.8 105.6 3.6 106.47 105.56% 0.20
26 3.6 109.2 3.6 110.07 100.00% 0.00
 27 3.35 112.8 3.6 113.42 93.06% -0.25
28 0 112.8 0.0 113.42 - 0.00
29 3.5 116.4 3.6 116.92 97.22% -0.10
30 3.7 120.0 3.6 120.62 100.00% 0.1

PERSONAL/ EFICIENCIA(m AVANCE

LABOR Nº DE GUARDIAS GUARDIA EQUIPO /disparo) PROGRAMADO

D 2 2.4
By pass 40
N 2 2.4
D 2 1.5
Pq. Esperanza 40
N 2 1.5
D 2 2.4
S/nv. 66 E 40
N 2 2.4
ACUMULADO
META DIARIA
DIFERENCIA
% DE LOGROS
 CONTROL DE EXPLORACIONES A
CRONOGRAMA DIAS
1 2 3 4 5 6 7 8 9 10 11 12 13 14
3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6

2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4
2.4 2.4 2.4 2.4 6.0 6.0 0.0 6.0 6.0 6.0 6.0 3.6 3.6 0.0

% DE AVANCE INDICADOR CONDICION

OPTIMO
OPTIMO
OPTIMO 140
ACEPTABLE
OPTIMO
ACEPTABLE
120
OPTIMO
OPTIMO
OPTIMO
100
OPTIMO
ACEPTABLE
OPTIMO
80
ACEPTABLE
OPTIMO
ACEPTABLE
60
ACEPTABLE
OPTIMO
OPTIMO
40
OPTIMO
ACEPTABLE
OPTIMO
OPTIMO 20
OPTIMO
ACEPTABLE
OPTIMO 0
1 2 3 4 5 6 7 8 9 10
OPTIMO
 0
1 2 3 4 5 6 7 8 9 10

ACEPTABLE
OPTIMO
ACEPTABLE
OPTIMO

CRONOGRAMA DIAS

1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.8 1.8 1.8 1.8 1.7 1.7 1.8 1.8
1.9 1.7 1.8 1.9 1.8 1.7 1.85 1.7

1.2 1.2 1.3 1.15 1.2 1.25 1.27 1.2 1.4 1.26
1.3 1.25 1.3 1.15 1.25 1.23 1.3 1.2 1.25 1.2
2.5 2.45 2.6 2.3 6.15 5.98 0 6.17 6.1 6.15 5.86 3.65 3.5 0
2.4 2.4 2.4 2.4 6.0 6.0 0.0 6.0 6.0 6.0 6.0 3.6 3.6 0.0
0.1 0.1 0.2 -0.1 0.2 0.0 0.0 0.2 0.1 0.2 -0.1 0.1 -0.1 0.0
104.2% 102.1% 108.3% 95.8% 102.5% 99.7% 0.0% 102.8% 101.7% 102.5% 97.7% 101.4% 97.2% 0.0%
LORACIONES ABRIL
CRONOGRAMA DIAS
15 16 17 18 19 20 21 22 23 24 25 26 27 28
3.6 3.6 3.6
3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6
2.4 2.4 2.4 2.4 2.4 2.4 2.4
6.0 6.0 6.0 6.0 6.0 6.0 0.0 6.0 3.6 3.6 3.6 3.6 3.6 0.0

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2

CRONOGRAMA DIAS

15 16 17 18 19 20 21 22 23 24 25 26 27 28
1.8 1.7 1.8
1.8 1.7 1.8
1.9 1.8 1.7 1.8 1.9 1.7 1.9 1.8 1.7
1.85 1.8 1.8 1.7 1.7 1.7 1.9 1.8 1.65
1.15 1.2 1.25 1.26 1.27 1.2 1.4
1.15 1.25 1.23 1.2 1.3 1.2 1.25
5.9 5.85 6.08 6.21 6.17 5.9 0 6.15 3.6 3.4 3.8 3.6 3.35 0
6.0 6.0 6.0 6.0 6.0 6.0 0.0 6.0 3.6 3.6 3.6 3.6 3.6 0.0
-0.1 -0.1 0.1 0.2 0.2 -0.1 0.0 0.2 0.0 -0.2 0.2 0.0 -0.3 0.0
98.3% 97.5% 101.3% 103.5% 102.8% 98.3% 0.0% 102.5% 100.0% 94.4% 105.6% 100.0% 93.1% 0.0%
 INDICE

AVANCE
MES
29 30
39.6
3.6 3.6 39.6
40.8
3.6 3.6 120.0

AVANCE PROGRAMADO ACUMULADO

AVANCE DIARIO ACUMULADO

4 25 26 27 28 29 30
4 25 26 27 28 29 30

TOTAL META TOTAL (m) METAS (m)

(m/GUARDIA (m/GUARDIA) MES MES DIFERENCIA % LOGRO
) MES MES
29 30
20 19.5
39.15 40 -0.85 97.88%
20 19.65
1.8 1.8 20 19.8
39.3 40 -0.7 98.25%
1.7 1.9 20 19.5
20 21.16
42.17 40 2.17 105.43%
20 21.01
3.5 3.7
3.6 3.6
-0.1 0.1
97.2% 102.8%
 LABOR Nº DE GUARDIAS PERSONAL/GU EQUIPO EFICIENCIA(m
ARDIA /disparo)

By pass 2 2 1.8
Pq. esperanza 2 2 1.2
S/nv. 66 E 2 2 1.8
ACUMULADO

AVANCE
DIA AVANCE PROGRAMADO AVANCE AVANCE DIARIO EFICIENCIA
DIARIO PROGRAMADO ACUMULADO
ACUMULADO

1 7.5 9.6 9.6 7.5 78.13%

2 7.9 19.2 9.6 15.4 82.29%
3 0 19.2 0.0 15.4 -
4 0 19.2 0.0 15.4 -
5 4.1 24.0 4.8 19.5 85.42%
6 0 24.0 0.0 19.5 -
7 4.1 28.8 4.8 23.6 85.42%
8 3.9 33.6 4.8 27.5 81.25%
9 3.8 38.4 4.8 31.3 79.17%
10 2.7 41.4 3.0 34 90.00%
11 6.3 49.2 7.8 40.3 80.77%
12 3.8 54.0 4.8 44.1 79.17%
13 3.9 58.8 4.8 48 81.25%
14 0 58.8 0.0 48 -
15 0 58.8 0.0 48 -
16 4 63.6 4.8 52 83.33%
17 8.2 73.2 9.6 60.2 85.42%
18 3.8 78.0 4.8 64 79.17%
19 0 78.0 0.0 64 -
20 3.9 82.8 4.8 67.9 81.25%
21 3.9 87.6 4.8 71.8 81.25%
22 0 87.6 0.0 71.8 -
23 3.8 92.4 4.8 75.6 79.17%
24 2.7 95.4 3.0 78.3 90.00%
25 2.9 98.4 3.0 81.2 96.67%
 26 4 103.2 4.8 85.2 83.33%
27 4 108.0 4.8 89.2 83.33%
28 4 112.8 4.8 93.2 83.33%
29 0 112.8 0.0 93.2 -
30 0 112.8 0.0 93.2 100.00%

LABOR Nº DE GUARDIAS PERSONAL/GU EQUIPO EFICIENCIA(m

ARDIA /disparo)

D 2 1.8
By pass
N 2 1.8
D 2 1.2
Pq. Esperanza
N 2 1.2
D 2 1.8
S/nv. 66 E
N 2 1.8
 CONTROL DE PREPARAC

AVANCE
PROGRAMADO
1 2 3 4 5 6 7 8 9 10 11 12
60 4.8 4.8 4.8 4.8 4.8
10 3 3
30 4.8 4.8 4.8 4.8 4.8
9.6 9.6 0.0 0.0 4.8 0.0 4.8 4.8 4.8 3.0 7.8 4.8

EN BASE A LA META % DE AVANCE INDICADOR CONDICION

-2.1 M. CORRECTIVA
-1.70 M. CORRECTIVA
0.00 OPTIMO 120
0.00 OPTIMO
-0.70 M. CORRECTIVA
0.00 OPTIMO
-0.70 M. CORRECTIVA 100
-0.90 M. CORRECTIVA
-1.00 M. CORRECTIVA
-0.30 ACEPTABLE
80
-1.50 M. CORRECTIVA
-1.00 M. CORRECTIVA
-0.90 M. CORRECTIVA
0.00 OPTIMO 60
0.00 OPTIMO
-0.80 M. CORRECTIVA
-1.40 M. CORRECTIVA
40
-1.00 M. CORRECTIVA
0.00 OPTIMO
-0.90 M. CORRECTIVA
-0.90 M. CORRECTIVA 20
0.00 OPTIMO
-1.00 M. CORRECTIVA
-0.30 ACEPTABLE
-0.10 ACEPTABLE 0
1 2 3 4 5 6 7
 0
1 2 3 4 5 6 7
-0.80 M. CORRECTIVA
-0.80 M. CORRECTIVA
-0.80 M. CORRECTIVA
0.00 OPTIMO
0.0 OPTIMO

AVANCE
PROGRAMADO
1 2 3 4 5 6 7 8 9 10 11 12
1.8 2 2 1.9 1.9
60
2.1 2.1 2.1 2 1.9
1.2 1.2
10
1.5 1.1
1.8 1.9 2.1 1.9 2
30
1.8 1.9 2 2.1 1.8
ACUMULADO 7.5 7.9 0 0 4.1 0 4.1 3.9 3.8 2.7 6.3 3.8
META DIARIA 9.6 9.6 0.0 0.0 4.8 0.0 4.8 4.8 4.8 3.0 7.8 4.8
DIFERENCIA -2.1 -1.7 0.0 0.0 -0.7 0.0 -0.7 -0.9 -1.0 -0.3 -1.5 -1.0
% DE LOGROS 78.1% 82.3% 0.0% 0.0% 85.4% 0.0% 85.4% 81.3% 79.2% 90.0% 80.8% 79.2%
E PREPARACIÓN ABRIL

CRONOGRAMA DIAS

13 14 15 16 17 18 19 20 21 22 23 24 25 26
4.8 4.8 4.8 4.8 4.8 4.8
3 3
4.8 4.8 4.8
4.8 0.0 0.0 4.8 9.6 4.8 0.0 4.8 4.8 0.0 4.8 3.0 3.0 4.8

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

CRONOGRAMA DIAS

13 14 15 16 17 18 19 20 21 22 23 24 25 26
1.9 1.9 2 1.9 2 1.9
2 2.1 1.9 2 1.9 2.1
1.2 1.4
1.5 1.5
2.2 1.9 1.9
2.1 1.9 1.9
3.9 0 0 4 8.2 3.8 0 3.9 3.9 0 3.8 2.7 2.9 4
4.8 0.0 0.0 4.8 9.6 4.8 0.0 4.8 4.8 0.0 4.8 3.0 3.0 4.8
-0.9 0.0 0.0 -0.8 -1.4 -1.0 0.0 -0.9 -0.9 0.0 -1.0 -0.3 -0.1 -0.8
81.3% 0.0% 0.0% 83.3% 85.4% 79.2% 0.0% 81.3% 81.3% 0.0% 79.2% 90.0% 96.7% 83.3%
 INDICE

AVANCE
MES
27 28 29 30
4.8 4.8 62.4
12
38.4
4.8 4.8 0.0 0.0 112.8

AVANCE PROGRAMADO ACUMULADO

AVANCE DIARIO ACUMULADO

22 23 24 25 26 27 28 29 30
22 23 24 25 26 27 28 29 30

TOTAL META
(m/GUAR (m/GUARDIA) TOTAL (m) METAS (m) DIFERENCIA % LOGRO
MES MES
DIA) MES MES
27 28 29 30
1.9 2.1 30 25.2
51.4 60 -8.6 85.67%
2.1 1.9 30 26.2
5 5
10.6 10 0.6 106.00%
5 5.6
15 15.7
31.2 30 1.2 104.00%
15 15.5
4 4 0 0
4.8 4.8 0.0 0.0
-0.8 -0.8 0.0 0.0
83.3% 83.3% 0.0% 0.0%
 LABOR Nº DE GUARDIAS PERSONAL/G EQUIPO EFICIENCIA(m/dispa
UARDIA ro)

CH-48 2 2 STOPER 1.8

CH-50 2 2 STOPER 1.8
CH-100 2 2 STOPER 1.8
Gal. 980 W 2 2 JACK LEG 2.4
ACUMULADO

AVANCE
AVANCE PROGRAMA AVANCE AVANCE DIARIO
DIA DIARIO DO PROGRAMADO ACUMULADO EFICIENCIA
ACUMULAD
O

1 4.7 4.8 4.8 4.7 97.92%

2 4.7 9.6 4.8 9.4 97.92%
3 4.9 14.4 4.8 14.3 102.08%
4 4.8 19.2 4.8 19.1 100.00%
5 4.75 24.0 4.8 23.85 98.96%
6 6.39 30.6 6.6 30.24 96.82%
7 0 30.6 0.0 30.24 -
8 4.1 34.8 4.2 34.34 97.62%
9 3.55 38.4 3.6 37.89 98.61%
10 3.4 42.0 3.6 41.29 94.44%
11 3.5 45.6 3.6 44.79 97.22%
12 5.22 51.0 5.4 50.01 96.67%
13 3.55 54.6 3.6 53.56 98.61%
14 0 54.6 0.0 53.56 -
15 3.55 58.2 3.6 57.11 98.61%
16 5.5 63.6 5.4 62.61 101.85%
17 3.65 67.2 3.6 66.26 101.39%
18 3.6 70.8 3.6 69.86 100.00%
19 5.4 76.2 5.4 75.26 100.00%
20 3.6 79.8 3.6 78.86 100.00%
21 0 79.8 0.0 78.86 -
22 5.4 85.2 5.4 84.26 100.00%
23 3.65 88.8 3.6 87.91 101.39%
24 3.7 92.4 3.6 91.61 102.78%
25 3.5 96.0 3.6 95.11 97.22%
 26 3.55 99.6 3.6 98.66 98.61%
27 3.7 103.2 3.6 102.36 102.78%
28 0 103.2 0.0 102.36 -
29 3.5 106.8 3.6 105.86 97.22%
30 3.5 110.4 3.6 109.36 100.00%

LABOR Nº DE GUARDIAS PERSONAL/G EQUIPO EFICIENCIA(m/dispa

UARDIA ro)

D 2 STOPER 1.8
CH-48
N 2 STOPER 1.8
D 2 STOPER 1.8
CH-50
N 2 STOPER 1.8
D 2 STOPER 1.8
CH-100
N 2 STOPER 1.8
D 2 JACK LEG 2.4
Gal. 980 W
N 2 JACK LEG 2.4
 CONTROL DE DE

AVANCE PROGRAMADO
1 2 3 4 5 6 7 8 9 10 11
20 1.8 1.8 3.6 3.6 3.6
20
30
30 4.8 4.8 4.8 4.8 4.8 4.8 2.4
4.8 4.8 4.8 4.8 4.8 6.6 0.0 4.2 3.6 3.6 3.6

EN BASE A LA META % DE AVANCE INDICADOR CONDICION

-0.100000000000001 ACEPTABLE
-0.10 ACEPTABLE 120
0.10 OPTIMO
0.00 OPTIMO
-0.05 ACEPTABLE
-0.21 ACEPTABLE
100
0.00 OPTIMO
-0.10 ACEPTABLE
-0.05 ACEPTABLE 80
-0.20 ACEPTABLE
-0.10 ACEPTABLE
-0.18 ACEPTABLE
-0.05 60
ACEPTABLE
0.00 OPTIMO
-0.05 ACEPTABLE
0.10 OPTIMO 40
0.05 OPTIMO
0.00 OPTIMO
0.00 OPTIMO
0.00 20
OPTIMO
0.00 OPTIMO
0.00 OPTIMO
0.05 OPTIMO 0
0.10 OPTIMO
1 2 3 4 5 6
-0.10 ACEPTABLE
 0
1 2 3 4 5 6

-0.05 ACEPTABLE
0.10 OPTIMO
0.00 OPTIMO
-0.10 ACEPTABLE
-0.1 ACEPTABLE

AVANCE PROGRAMADO
1 2 3 4 5 6 7 8 9 10 11
1.8 1.6 1.7
20
1.7 1.7 1.75 1.8 1.8

20

30

2.4 2.3 2.4 2.5 2.45 2.34 2.4

30
2.3 2.4 2.5 2.3 2.3 2.35
ACUMULADO 4.7 4.7 4.9 4.8 4.75 6.39 0 4.1 3.55 3.4 3.5
META DIARIA 4.8 4.8 4.8 4.8 4.8 6.6 0.0 4.2 3.6 3.6 3.6
DIFERENCIA -0.1 -0.1 0.1 0.0 0.0 -0.2 0.0 -0.1 -0.1 -0.2 -0.1
% DE LOGROS 97.9% 97.9% 102.1% 100.0% 99.0% 96.8% 0.0% 97.6% 98.6% 94.4% 97.2%
ONTROL DE DESARROLLO ABRIL

CRONOGRAMA DIAS

12 13 14 15 16 17 18 19 20 21 22 23 24
3.6 1.8 1.8 1.8
1.8 1.8 1.8 3.6 3.6 3.6 3.6 1.8 1.8
1.8 1.8 3.6 3.6 3.6

5.4 3.6 0.0 3.6 5.4 3.6 3.6 5.4 3.6 0.0 5.4 3.6 3.6

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

CRONOGRAMA DIAS

12 13 14 15 16 17 18 19 20 21 22 23 24
1.6 1.75 1.75 1.8
1.8
1.8 1.85 1.8 1.9 1.8 1.8
1.82 1.8 1.8 1.9 1.8 1.8 1.8
1.8 1.85 1.8
1.7 1.8 1.8 1.8 1.9

5.22 3.55 0 3.55 5.5 3.65 3.6 5.4 3.6 0 5.4 3.65 3.7
5.4 3.6 0.0 3.6 5.4 3.6 3.6 5.4 3.6 0.0 5.4 3.6 3.6
-0.2 -0.1 0.0 -0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.1
96.7% 98.6% 0.0% 98.6% 101.9% 101.4% 100.0% 100.0% 100.0% 0.0% 100.0% 101.4% 102.8%
 AVANCE MES
25 26 27 28 29 30
23.4
23.4
3.6 3.6 3.6 3.6 3.6 32.4
31.2
3.6 3.6 3.6 0.0 3.6 3.6 110.4

AVANCE PROGRAMADO ACUMULADO

AVANCE DIARIO ACUMULADO

20 21 22 23 24 25 26 27 28 29 30
20 21 22 23 24 25 26 27 28 29 30

TOTAL
(m/GUARDIA) META (m/GUARDIA) TOTAL (m) MES
MES
MES
25 26 27 28 29 30
10 12
22.55
10 10.55
10 10.95
23.67
10 12.72
1.8 1.8 1.9 1.8 1.8 15 14.55
32.2
1.7 1.75 1.8 1.7 1.7 15 17.65
15 16.79
30.94
15 14.15
3.5 3.55 3.7 0 3.5 3.5
3.6 3.6 3.6 0.0 3.6 3.6
-0.1 -0.1 0.1 0.0 -0.1 -0.1
97.2% 98.6% 102.8% 0.0% 97.2% 97.2%
 INDICE

RAMADO ACUMULADO
O ACUMULADO
METAS (m) MES DIFERENCIA % LOGRO

20 2.55 112.75%

20 3.67 118.35%

30 2.2 107.33%

30 0.94 103.13%
 PERSONAL/G EFICIENCIA
LABOR Nº DE GUARDIAS UARDIA EQUIPO (m/disparo
)

Tj 112 E-W 2 3 JACK LEG 50

Tj 112 E-W 2 3 JACK LEG 50
Tj 104 E-W 2 3 JACK LEG 50
Tj 78 E-W 2 3 JACK LEG 50
Tj 58 E-W 2 3 JACK LEG 50
Tj 66 E-W 2 3 JACK LEG 50
Tj 56 E-W 2 3 JACK LEG 50
Tj 60 E-W 2 3 JACK LEG 50
Tj 64-72 E-W 2 3 JACK LEG 50
ACUMULADO

AVANCE
AVANCE PROGRAMAD AVANCE AVANCE DIARIO
DIA EFICIENCIA
DIARIO O PROGRAMADO ACUMULADO
ACUMULADO

1 293 300 300.0 293 97.67%

2 295 600.0 300.0 588 98.33%
3 295 900.0 300.0 883 98.33%
4 298 1200.0 300.0 1181 99.33%
5 489 1700.0 500.0 1670 97.80%
6 407 2100.0 400.0 2077 101.75%
7 0 2100.0 0.0 2077 -
8 586 2700.0 600.0 2663 97.67%
9 604 3300.0 600.0 3267 100.67%
10 595 3900.0 600.0 3862 99.17%
11 615 4500.0 600.0 4477 102.50%
12 501 5000.0 500.0 4978 100.20%
13 492 5500.0 500.0 5470 98.40%
14 0 5500.0 0.0 5470 -
15 293 5800.0 300.0 5763 97.67%
16 394 6200.0 400.0 6157 98.50%
17 388 6600.0 400.0 6545 97.00%
18 389 7000.0 400.0 6934 97.25%
19 388 7400.0 400.0 7322 97.00%
20 394 7800.0 400.0 7716 98.50%
21 0 7800.0 0.0 7716 -
 22 297 8100.0 300.0 8013 99.00%
23 292 8400.0 300.0 8305 97.33%
24 284 8700.0 300.0 8589 94.67%
25 299 9000.0 300.0 8888 99.67%
26 291 9300.0 300.0 9179 97.00%
27 292 9600.0 300.0 9471 97.33%
28 0 9600.0 0.0 9471 -
29 299 9900.0 300.0 9770 99.67%
30 291 10200.0 300.0 10061 100.00%

PERSONAL/G EFICIENCIA
LABOR Nº DE GUARDIAS EQUIPO (m/disparo
UARDIA )

D 3 JACK LEG 50
Tj 112 E-W
N 3 JACK LEG 50
D 3 JACK LEG 50
Tj 112 E-W
N 3 JACK LEG 50
D 3 JACK LEG 50
Tj 104 E-W
N 3 JACK LEG 50
D 3 JACK LEG 50
Tj 78 E-W
N 3 JACK LEG 50
D 3 JACK LEG 50
Tj 58 E-W
N 3 JACK LEG 50
D 3 JACK LEG 50
Tj 66 E-W
N 3 JACK LEG 50
D 3 JACK LEG 50
Tj 56 E-W
N 3 JACK LEG 50
D 3 JACK LEG 50
Tj 60 E-W
N 3 JACK LEG 50
D 3 JACK LEG 50
Tj 64-72 E-W
N 3 JACK LEG 50
 CONTROL DE EX

AVANCE PROGRAMADO
1 2 3 4 5 6 7 8 9 10
2200 100.0 100.0 100.0 100.0 100.0
2200 100.0 100.0 100.0 100.0 100.0
1200 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
950 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
600 100.0 100.0 100.0
1000 100.0 100.0 100.0
450 100.0 100.0 100.0 100.0 100.0
600
900
300.0 300.0 300.0 300.0 500.0 400.0 0.0 600.0 600.0 600.0

EN BASE A LA META % DE AVANCE INDICADOR CONDICION

-7 M. CORRECTIVA
-5.00 M. CORRECTIVA 12000
-5.00 M. CORRECTIVA
-2.00 M. CORRECTIVA
-11.00 M. CORRECTIVA
10000
7.00 OPTIMO
0.00 OPTIMO
-14.00 M. CORRECTIVA
4.00 OPTIMO 8000
-5.00 M. CORRECTIVA
15.00 OPTIMO
1.00 OPTIMO
-8.00 6000
M. CORRECTIVA
0.00 OPTIMO
-7.00 M. CORRECTIVA
-6.00 M. CORRECTIVA 4000
-12.00 M. CORRECTIVA
-11.00 M. CORRECTIVA
-12.00 M. CORRECTIVA
-6.00 2000
M. CORRECTIVA
0.00 OPTIMO

0
1 2 3 4
 2000

-3.00 M. CORRECTIVA
-8.00 M. CORRECTIVA 0
-16.00 1 2 3 4
M. CORRECTIVA
-1.00 M. CORRECTIVA
-9.00 M. CORRECTIVA
-8.00 M. CORRECTIVA
0.00 OPTIMO
-1.00 M. CORRECTIVA
-9.0 M. CORRECTIVA

AVANCE PROGRAMADO

1 2 3 4 5 6 7 8 9 10
50 50 0 50 45 48
2200
45 55 0 50 52 47
48 55 0 55 49 52
2200
51 50 45 54 51
50 50 50 50 50 52 49 45 50
1200
50 50 50 50 55 50 50 50 52
50 50 50 50 50 45 49 50 51
950
50 50 50 50 45 50 50 54 50
0 0 0 0 0 0 0 45 49 50
600
0 0 0 0 0 0 0 50 50 47
0 0 0 0 0 0 0 48 52 47
1000
0 0 0 0 0 0 0 45 54 50
45 45 50 51 45 0 0
450
48 50 45 47 50 0 0
0 0 0 0 0 0 0
600
0 0 0 0 0 0 0
0 0 0 0 0 0 0
900
0 0 0 0 0 0 0
ACUMULADO 293 295 295 298 489 407 0 586 604 595
META DIARIA 300.0 300.0 300.0 300.0 500.0 400.0 0.0 600.0 600.0 600.0
DIFERENCIA -7.0 -5.0 -5.0 -2.0 -11.0 7.0 0.0 -14.0 4.0 -5.0
% DE LOGROS 97.7% 98.3% 98.3% 99.3% 97.8% 101.8% 0.0% 97.7% 100.7% 99.2%
ONTROL DE EXPLOTACIÓN ABRIL
CRONOGRAMA DIAS

11 12 13 14 15 16 17 18 19 20 21 22 23
100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
100.0 100.0 100.0
100.0
100.0 100.0 100.0
100.0 100.0 100.0 100.0 100.0 100.0 100.0

100.0 100.0 100.0 100.0 100.0 100.0

100.0 100.0 100.0
600.0 500.0 500.0 0.0 300.0 400.0 400.0 400.0 400.0 400.0 0.0 300.0 300.0

00

00

00

00

00

00

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
00

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

CRONOGRAMA DIAS

11 12 13 14 15 16 17 18 19 20 21 22 23
55 50 51 0 50 55 50 50 47 45 0 55 52
50 51 50 0 45 48 50 45 51 49 0 50 50
50 50 50 0 48 50 48 50 50 50 0 52 50
50 50 50 0 48 50 50 48 50 50 0 45 45
50 52 50 0 0 0 0 0 0 0
50 50 46 0 0 0 0 0 0 0
50
50
55 53 45
55 50 48
50 45 50 45 50 50 45
50 50 52 50 45 50 50

55 50 50 46 45 50
47 46 45 50 50 50
50 45 50
50 50 45
615 501 492 0 293 394 388 389 388 394 0 297 292
600.0 500.0 500.0 0.0 300.0 400.0 400.0 400.0 400.0 400.0 0.0 300.0 300.0
15.0 1.0 -8.0 0.0 -7.0 -6.0 -12.0 -11.0 -12.0 -6.0 0.0 -3.0 -8.0
102.5% 100.2% 98.4% 0.0% 97.7% 98.5% 97.0% 97.3% 97.0% 98.5% 0.0% 99.0% 97.3%
 INDICE

AVANCE MES
24 25 26 27 28 29 30
100.0 100.0 100.0 100.0 100.0 100.0 2200
100.0 100.0 100.0 100.0 100.0 100.0 2200
1200
1000
600
1000
500
600
100.0 100.0 100.0 100.0 100.0 100.0 900
300.0 300.0 300.0 300.0 0.0 300.0 300.0 10200.0

AVANCE PROGRAMADO ACUMULADO

AVANCE DIARIO ACUMULADO

20 21 22 23 24 25 26 27 28 29 30
 AVANCE DIARIO ACUMULADO

20 21 22 23 24 25 26 27 28 29 30

TOTAL META
(m/GUARDIA) (m/GUARDIA) TOTAL (m) METAS (m)
MES MES MES MES
24 25 26 27 28 29 30
47 50 49 50 0 55 50 1100 1104
2189 2200
51 50 52 49 0 49 46 1100 1085
45 45 50 45 0 50 50 1100 1092
2178 2200
50 54 45 50 0 50 50 1100 1086
600 598
1201 1200
600 603
475 495
994 950
475 499
300 297
597 600
300 300
500 482
978 1000
500 496
225 236
476 450
225 240
300 296
584 600
300 288
46 50 45 50 50 50 450 436
864 900
45 50 50 48 45 45 450 428
284 299 291 292 0 299 291
300.0 300.0 300.0 300.0 0.0 300.0 300.0
-16.0 -1.0 -9.0 -8.0 0.0 -1.0 -9.0
94.7% 99.7% 97.0% 97.3% 0.0% 99.7% 0.0%
 INDICE

UMULADO
O
O

DIFERENCIA % LOGRO

-11 99.50%

-22 99.00%

1 100.08%

44 104.63%

-3 99.50%

-22 97.80%

26 105.78%

-16 97.33%

-36 96.00%
PRECIOS DIAS X AÑO
ZN 2470 US$/TN PRODUCCION DI
PB 1980 US$/TN COSTO
CU 5800 US$/TN VARIABLE
FIJO
LEYES
ZN 13.69 % COSTO VARIABLE
Pb 1.65 % COSTO VARIABL
Cu 0.19 % COSTO FIJO POR
15.53 COSTO FIJO ANU

Recuperacion
Zn 85%
Pb 70%
Cu 40%

Anual dia
PRODUCCION 133,718.00 446

VALOR RECUPERABLE
ZN 287.42 US$/TN
PB 22.87 US$/TN
CU 4.41 US$/TN
TOTAL 314.70

PRODUCCION CF (US$/día) CV (US$/día) CT (US$/día)

0 10,565.74 0 10,565.74
100 10,565.74 4142 14,707.74
200 10,565.74 8284 18,849.74
300 10,565.74 12426 22,991.74
400 10,565.74 16568 27,133.74
500 10,565.74 20710 31,275.74
600 10,565.74 24852 35,417.74
700 10,565.74 28994 39,559.74
800 10,565.74 33136 43,701.74
900 10,565.74 37278 47,843.74
1000 10,565.74 41420 51,985.74
 PUNTO DE EQUILIBRIO
300
446 TMD
65.11 US$/TN
41.42 US$/TN
23.69 US$/TN
270000
260000
18,473.32 250000
5,541,996.00 240000
10,565.74 230000
3,169,722.00 220000
210000
200000
190000
180000
170000

Costos y ventas (US$/TM)

160000
150000
140000
130000
120000
110000
100000
90000
80000
70000
60000
50000
40000
30000
INGRESOS (US$/día) UTILIDAD (US$/día)
20000
- - 10,565.74 10000
31,469.86 16,762.12 0
0 100 200
62,939.71 44,089.97
94,409.57 71,417.83
125,879.42 98,745.68
157,349.28 126,073.54
188,819.13 153,401.39
220,288.99 180,729.25
251,758.84 208,057.10
283,228.70 235,384.96
314,698.55 262,712.81
 INDICE

PUNTO DE EQUILIBRIO

100 200 300 400 500 600 700 800 900 1000

Producción (TM/día)

CT (US$/día) INGRESOS (US$/día)

 INDICE

00 900 1000