Mejor estimado de produccion a Ao 2014

CALENDARIO 2014Jan-14 Feb-14 Mar-14 Apr-14

L M M J V S D L M M J V S D L M M J V S D L M M J V1 2 3 4 5 1 2 1 2 1 2 3 4

6 7 8 9 10 11 12 3 4 5 6 7 8 9 3 4 5 6 7 8 9 7 8 9 10 1113 14 15 16 17 18 19 10 11 12 13 14 15 16 10 11 12 13 14 15 16 14 15 16 17 1820 21 22 23 24 25 26 17 18 19 20 21 22 23 17 18 19 20 21 22 23 21 22 23 24 2527 28 29 30 31 24 25 26 27 28 24 25 26 27 28 29 30 28 29 30

31

May-14 Jun-14 Jul-14 Aug-14L M M J V S D L M M J V S D L M M J V S D L M M J V

1 2 3 4 1 1 2 3 4 5 6 15 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13 4 5 6 7 812 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 11 12 13 14 1519 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 18 19 20 21 2226 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31 25 26 27 28 29

30

Sep-14 Oct-14 Nov-14 Dec-14L M M J V S D L M M J V S D L M M J V S D L M M J V1 2 3 4 5 6 7 1 2 3 4 5 1 2 1 2 3 4 58 9 10 11 12 13 14 6 7 8 9 10 11 12 3 4 5 6 7 8 9 8 9 10 11 1215 16 17 18 19 20 21 13 14 15 16 17 18 19 10 11 12 13 14 15 16 15 16 17 18 1922 23 24 25 26 27 28 20 21 22 23 24 25 26 17 18 19 20 21 22 23 22 23 24 25 26

29 30 27 28 29 30 31 24 25 26 27 28 29 30 29 30 31

CALENDARIO 2014Apr-14

S D5 612 1319 2026 27

Aug-14S D2 39 1016 1723 2430 31

Dec-14S D6 713 1420 2127 28

HORAS DISPONIBLESTURNO DIURNOENE FEB MAR ABR MAY JUN JUL AGO SEP OCT

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TURNO NOCTURNOENE FEB MAR ABR MAY JUN JUL AGO SEP OCT

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HORAS NETASTURNO DIURNOENE FEB MAR ABR MAY JUN JUL AGO SEP OCT

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TURNO NOCTURNOENE FEB MAR ABR MAY JUN JUL AGO SEP OCT

### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ###

NOV DIC### ### ###

NOV DIC### ### ###

NOV DIC### ### ###

NOV DIC### ### ###

### ### ###

ANALISIS DE LAS DEMORAS DE OPERACIÓN

DEMORAS DE OPERACIÓN15 minutos charla seguridad30 minutos revision equipo15 minutos traslado al frente45 minutos de refrigerio15 minutos traslado a oficinas2:00 horas de demoras

HORAS DIA 12:00 horas de presencia2:00 horas de demoras10:00 horas netas dia

ROC L8 M/H TM/HDESBROCE 26.0 517.5CALIZA 23.0 856.2YESO

HAUS HERR M/H TM/HDESBROCE 10.5 185.8CALIZA 11.7 387.2YESO 13.0 223.4

ROC DRILL M/H TM/HDESBROCE 11.0 146.0CALIZA 10.0 248.2YESO 11.0 189.0

V/H TM/HELIMINACION DESBROCE 12 326.0DERRIBO CALIZA 15 493.0TRITURACION CALIZA (ALLIS CHALMER) 26 800.0TRITURACION CALIZA (TEREX) 120.0TRITURACION YESO (TEREX) 80.0ACARREO CALIZA A C-AUXILIAR 20 775.0ACARREO CALIZA DE OJULE 7 295.0CARGUIO DE CALIZA A DUMPERS 450.0CARGUIO DE YESO A DUMPERS 390.0

TRACTOR TM/HACUMULACION DE DESBROCE 220.0DERRIBO DE CALIZA 200.0PREPARACION DE YESO 250.0DESBROCE EN PIZARRA 220.0PREPARACION DE PIZARRA 220.0

REQUERIMIENTO DE MATERIAS PRIMAS AÑO 2014

REQUERIMIENTO PRODUCCIÓNMATERIAS PRIMAS ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT CALIZA PIZARRA ARCILLA OXIDO DE FIERRO YESO PUZOLANA

PROGRAMA EXPLOTACIONMATERIAS PRIMAS ENE FEB MAR ABR MAY JUN JUL AGO SEP OCTCALIZA COMUN 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 CALIZA LUDMIRCA TRIT. 189,000 - 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 CALIZA OJULE TRIT. 81,000 - 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 CALIZA OJULE ESPECIAL 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL CALIZA 295,000 - 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 PIZARRA 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 DESBROCE PIZARRA 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 PUZOLANA 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 OXIDO DE FIERRO 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 YESO 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 YESO DESBROCE 8,667 - 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667 DESBROCE LUDMIRCA 56,700 - 56,700 56,700 56,700 56,700 56,700 56,700 56,700 56,700 DESBROCE OJULE 24,300 - 24,300 24,300 24,300 24,300 24,300 24,300 24,300 24,300 TOTAL DESBROCE 91,667 2,000 91,667 91,667 91,667 91,667 91,667 91,667 91,667 91,667

133NOV DIC TOTAL 134

0 0 1350 0 1360 0 1370 0 1380 0 1390 0

NOV DIC TOTAL 270,000 270,000 2,970,000 189,000 189,000 2,079,000 81,000 81,000 891,000 25,000 25,000 275,000 295,000 295,000 3,245,000 7,000 7,000 84,000 2,000 2,000 24,000 75,000 75,000 900,000 5,500 5,500 66,000 13,000 13,000 143,000 8,667 8,667 95,333 56,700 56,700 623,700 24,300 24,300 267,300 91,667 91,667 1,010,333

PROGRAMA PROYECTADO DE OPERACIONES (TM) - PLANEAMIENTO DE MINADO AÑO 2014ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DICTM TM TM TM TM TM TM TM TM TM TM TM

Desbroce Perforado Ludmirca 56,700 0 56,700 56,700 56,700 56,700 56,700 56,700 56,700 56,700 56,700 56,700Desbroce Perforado Ojule 24,300 0 24,300 24,300 24,300 24,300 24,300 24,300 24,300 24,300 24,300 24,300Desbroce Extraido Ludmirca 56,700 0 56,700 56,700 56,700 56,700 56,700 56,700 56,700 56,700 56,700 56,700Desbroce Extraido Ojule 24,300 0 24,300 24,300 24,300 24,300 24,300 24,300 24,300 24,300 24,300 24,300Desbroce Caliza Eliminado 81,000 0 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000Caliza Perforada Ludmirca 189,000 0 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000Caliza Perforada Ojule 81,000 0 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000Caliza Extraida Ludmirca 189,000 0 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000Caliza Extraida Ojule 81,000 0 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000Caliza Derribada Ludmirca 189,000 0 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000Caliza Derribada Ojule 81,000 0 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000Caliza Acarreo Ludmirca 189,000 0 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000Caliza Acarreo de Ojule 81,000 0 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000Caliza Especial Acarreo Ojule 25,000 0 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000Caliza Primaria Triturada Ludmirca 189,000 0 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000 189,000Caliza Primaria Triturada Ojule 106,000 0 106,000 106,000 106,000 106,000 106,000 106,000 106,000 106,000 106,000 106,000Desbroce yeso perforado 8,667 0 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667Desbroce yeso extraido 8,667 0 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667Desbroce yeso eliminado 8,667 0 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667Yeso Perforado 13,000 0 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000Yeso Extraido 13,000 0 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000Yeso Preparado 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000Yeso triturado acarreado 13,000 0 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000Yeso Primario Triturado 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000Pizarra Extraida 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000Desbroce pizarra Eliminado 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000Puzolana Extraida 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000

PROGRAMA PROYECTADO DE OPERACIONES (TM) - PLANEAMIENTO DE MINADO AÑO 2014TOTAL

REALIZADO623,700267,300623,700267,300891,000

2,079,000891,000

2,079,000891,000

2,079,000891,000

2,079,000891,000275,000

2,079,0001,166,000

95,333 95,33395,33395,333

143,000 143,000143,000 143,000143,000143,000143,00084,00024,000

900,000

DISTRIBUCION DE HORAS MAQUINA PROYECTADAS PLANEAMIENTO DE MINADO 2014Proceso Ene Feb Mar Abr

DESBROCE PERFORADO YSA 240.4 - 240.4 240.4 DESBROCE ELIMINADO YSA 697.2 - 666.8 666.8 CALIZA PERFORADA LUDMIRCA 494.8 - 494.8 494.8 CALIZA DERRIBADA LUDMIRCA ### - ### ###CALIZA ACARREO A TRITURADORA YSA 895.0 - 895.0 895.0 CALIZA PRIMARIA TRITURADA YSA 815.0 - 815.0 815.0 CALIZA PERFORADA OJULE 312.0 - 312.0 312.0 CALIZA DERRIBADA OJULE 405.0 - 405.0 405.0 CALIZA ACARREO A CANCHA OJULE 10.8 - 10.8 10.8 CALIZA TRITURADA OJULE (TEREX) 192.3 - 192.3 192.3 PERFORACION DE YESO YSA 149.9 - 149.9 149.9 YESO PREPARADO YSA 52.0 - 52.0 52.0 ACARREO DE YESO YSA 37.1 - 37.1 37.1 YESO PRIMARIO TRITURADO COMUN YSA 81.3 - 81.3 81.3 YESO PRIMARIO TRITURADO ESPECIAL YSA 81.3 - 81.3 81.3 PIZARRA EXTRAIDA YSA 40.9 40.9 40.9 40.9 PIZARRA TRANSPORTADA YSA 17.5 17.5 17.5 17.5 PUZOLANA EXTRAIDA YSA 500.0 500.0 500.0 500.0 PUZOLANA TRANSPORTADA YSA 187.5 187.5 187.5 187.5

May Jun Jul Ago Sep Oct Nov Dic TOTAL 240.4 240.4 240.4 240.4 240.4 240.4 240.4 240.4 2,644.3 666.8 666.8 666.8 666.8 666.8 666.8 666.8 666.8 7,364.7 494.8 494.8 494.8 494.8 494.8 494.8 494.8 494.8 5,442.8

### ### ### ### ### ### ### ### ### 895.0 895.0 895.0 895.0 895.0 895.0 895.0 895.0 9,845.0 815.0 815.0 815.0 815.0 815.0 815.0 815.0 815.0 8,964.5 312.0 312.0 312.0 312.0 312.0 312.0 312.0 312.0 3,431.9 405.0 405.0 405.0 405.0 405.0 405.0 405.0 405.0 4,455.0 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 118.6 192.3 192.3 192.3 192.3 192.3 192.3 192.3 192.3 2,115.4 149.9 149.9 149.9 149.9 149.9 149.9 149.9 149.9 1,649.0 52.0 52.0 52.0 52.0 52.0 52.0 52.0 52.0 572.0 37.1 37.1 37.1 37.1 37.1 37.1 37.1 37.1 408.6 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 893.8 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 893.8 40.9 40.9 40.9 40.9 40.9 40.9 40.9 40.9 490.9 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 210.0 500.0 500.0 500.0 500.0 500.0 500.0 500.0 500.0 6,000.0 187.5 187.5 187.5 187.5 187.5 187.5 187.5 187.5 2,250.0

DISTRIBUCION DE HORAS HOMBRE PROYECTADAS PLANEAMIENTO DE MINADO 2014Proceso Ene Feb Mar Abr

PERFORACION DESBROCE CALIZA LUDMIRCA 292.1 - 292.1 292.1 PERFORACION DESBROCE CALIZA OJULE 348.8 - 348.8 348.8 DESBROCE PERFORADO YSA 640.9 - 640.9 640.9 DESBROCE ELIMINADO YSA 929.4 - 811.4 811.4 CALIZA PERFORADA LUDMIRCA ### - ### ###CALIZA DERRIBADA LUDMIRCA ### - ### ###CALIZA ACARREO A TRITURADORA YSA ### - 947.4 947.4 CALIZA PRIMARIA TRITURADA YSA 784.0 - 784.0 784.0 CALIZA PERFORADA OJULE 312.0 - 312.0 312.0 CALIZA DERRIBADA OJULE 539.9 - 539.9 539.9 CALIZA ACARREO A CANCHA OJULE 10.1 - 10.1 10.1 CALIZA TRITURADA OJULE (TEREX) 256.3 - 256.3 256.3 PERFORACION DE YESO YSA 149.9 - 149.9 149.9 YESO PREPARADO YSA 69.3 - 69.3 69.3 ACARREO DE YESO YSA 49.5 - 49.5 49.5 YESO PRIMARIO TRITURADO COMUN YSA 108.3 - 108.3 108.3 YESO PRIMARIO TRITURADO ESPECIAL YSA 108.3 - 108.3 108.3 PIZARRA EXTRAIDA YSA 54.5 54.5 54.5 54.5 PIZARRA TRANSPORTADA YSA 23.3 23.3 23.3 23.3 PUZOLANA EXTRAIDA YSA 666.5 666.5 666.5 666.5 PUZOLANA TRANSPORTADA YSA 249.9 249.9 249.9 249.9

May Jun Jul Ago Sep Oct Nov Dic TOTAL 292.1 292.1 292.1 292.1 292.1 292.1 292.1 292.1 3,213.4 348.8 348.8 348.8 348.8 348.8 348.8 348.8 348.8 3,836.4 640.9 640.9 640.9 640.9 640.9 640.9 640.9 640.9 7,049.7 811.4 811.4 811.4 811.4 811.4 811.4 811.4 811.4 9,043.6

### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ###

947.4 947.4 947.4 947.4 947.4 947.4 947.4 947.4 ### 784.0 784.0 784.0 784.0 784.0 784.0 784.0 784.0 8,624.1 312.0 312.0 312.0 312.0 312.0 312.0 312.0 312.0 3,431.9 539.9 539.9 539.9 539.9 539.9 539.9 539.9 539.9 5,938.5 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 111.6 256.3 256.3 256.3 256.3 256.3 256.3 256.3 256.3 2,819.8 149.9 149.9 149.9 149.9 149.9 149.9 149.9 149.9 1,649.0 69.3 69.3 69.3 69.3 69.3 69.3 69.3 69.3 762.5 49.5 49.5 49.5 49.5 49.5 49.5 49.5 49.5 544.6 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 1,191.4 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 1,191.4 54.5 54.5 54.5 54.5 54.5 54.5 54.5 54.5 654.4 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 279.9 666.5 666.5 666.5 666.5 666.5 666.5 666.5 666.5 7,998.0 249.9 249.9 249.9 249.9 249.9 249.9 249.9 249.9 2,999.3

PLANEAMIENTO DE MINADO 2014 - INSUMOS PARA VOLADURAS

INSUMOS DE VOLADURAS PARA EXPLOTACION DE DESBROCE EN CALIZA

EXPLOSIVOS RATIOS UNIDADENE FEB MAR

81,000.0 - 81,000.0 Retardo de 25 m.s. 0.000050 UND. 4.0 - 4.0 Retardo de 50 m.s. 0.000044 UND. 3.6 - 3.6 Retardo de 75 m.s. 0.000022 UND. 1.8 - 1.8 Retardo de 100 m.s. 0.000028 UND. 2.2 - 2.2 Retardo de 125 m.s. - UND. - - - Retardo de 150 m.s. 0.000033 UND. 2.7 - 2.7 Retardo de 200 m.s. 0.000105 UND. 8.5 - 8.5 Fulminante Nº 8 0.000061 UND. 4.9 - 4.9 Fameplast - PZ. - - - Emulsion 0.002278 PZ. 184.6 - 184.6 Dinamita al 65 % 0.004900 UND. 396.9 - 396.9 Rompedor RBM 225 - UND. - - - Rompedor RBM 450 - UND. - - - Booster HDP-1 0.002007 UND. 162.6 - 162.6 Booster HDP-3 0.001078 UND. 87.3 - 87.3 Guia de seguridad (Corriente) 0.000122 MT. 9.9 - 9.9 Cordon Detonante Pentacord (3P), (3G) 0.010673 UND. 864.5 - 864.5 Cordon Detonante Pentacord (5P), (5G) 0.029421 UND. 2,383.1 - 2,383.1 Fanel Tp Nro. 1 0.000398 UND. 32.3 - 32.3 Fanel Tp Nro. 2 0.000536 UND. 43.5 - 43.5 Fanel Tp Nro. 3 0.000542 UND. 43.9 - 43.9 Fanel Tp Nro. 4 0.000448 UND. 36.3 - 36.3 Fanel Tp Nro. 5 0.000575 UND. 46.6 - 46.6 Fanel Tp Nro. 6 0.000348 UND. 28.2 - 28.2 Fanel Tp Nro. 7 0.000564 UND. 45.7 - 45.7 Fanel Tp Nro. 8 0.000371 UND. 30.0 - 30.0 Nitrato De Amonio Grado ANFO al 34.5 % 0.215999 KG. 17,495.9 - 17,495.9 Petroleo para Explosivos D-2 0.004713 GL. 381.8 - 381.8

INSUMOS DE VOLADURAS PARA EXPLOTACION DE CALIZA


270,000.0 - 270,000.0 Retardo de 25 m.s. 0.000012 UND. 3.1 - 3.1 Retardo de 50 m.s. 0.000014 UND. 3.8 - 3.8 Retardo de 75 m.s. 0.000013 UND. 3.4 - 3.4 Retardo de 100 m.s. 0.000023 UND. 6.3 - 6.3 Retardo de 125 m.s. - UND. - - - Retardo de 150 m.s. 0.000015 UND. 4.1 - 4.1 Retardo de 200 m.s. 0.000050 UND. 13.5 - 13.5 Fulminante Nº 8 0.000045 UND. 12.2 - 12.2 Fameplast 0.000551 PZ. 148.8 - 148.8 Emulsion 0.001779 PZ. 480.2 - 480.2 Dinamita al 65 % 0.001218 UND. 328.9 - 328.9 Rompedor RBM 225 - UND. - - - Rompedor RBM 450 0.000542 UND. 146.3 - 146.3 Booster HDP-1 0.001627 UND. 439.2 - 439.2

Booster HDP-3 0.000522 UND. 141.0 - 141.0 Guia de seguridad (Corriente) 0.000090 MT. 24.4 - 24.4 Cordon Detonante Pentacord (3P), (3G) 0.003712 UND. 1,002.4 - 1,002.4 Cordon Detonante Pentacord (5P), (5G) 0.018951 UND. 5,116.8 - 5,116.8 Fanel Tp Nro. 1 0.000352 UND. 94.9 - 94.9 Fanel Tp Nro. 2 0.000336 UND. 90.8 - 90.8 Fanel Tp Nro. 3 0.000327 UND. 88.3 - 88.3 Fanel Tp Nro. 4 0.000370 UND. 99.9 - 99.9 Fanel Tp Nro. 5 0.000355 UND. 95.9 - 95.9 Fanel Tp Nro. 6 0.000384 UND. 103.7 - 103.7 Fanel Tp Nro. 7 0.000364 UND. 98.4 - 98.4 Fanel Tp Nro. 8 0.000414 UND. 111.8 - 111.8 Nitrato De Amonio Grado ANFO al 34.5 % 0.198427 KG. 53,575.2 - 53,575.2 Petroleo para Explosivos D-2 0.004219 GL. 1,139.2 - 1,139.2


INSUMOS DE VOLADURAS PARA EXPLOTACION DESBROCE YESO


8,666.7 - 8,666.7 Retardo de 25 m.s. - UND. - - - Retardo de 50 m.s. 0.000025 UND. 0.2 - 0.2 Retardo de 75 m.s. - UND. - - - Retardo de 100 m.s. - UND. - - - Retardo de 125 m.s. - UND. - - - Retardo de 150 m.s. - UND. - - - Retardo de 200 m.s. 0.001000 UND. 8.7 - 8.7 Fulminante Nº 8 0.000150 UND. 1.3 - 1.3 Fameplast 0.001174 PZ. 10.2 - 10.2 Emulsion 0.003346 PZ. 29.0 - 29.0 Dinamita al 65 % 0.000749 UND. 6.5 - 6.5 Rompedor RBM 225 - UND. - - - Rompedor RBM 450 - UND. - - - Booster HDP-1 0.003721 UND. 32.3 - 32.3 Booster HDP-3 - UND. - - - Guia de seguridad (Corriente) 0.000300 MT. 2.6 - 2.6 Cordon Detonante Pentacord (3P), (3G) 0.003246 UND. 28.1 - 28.1 Cordon Detonante Pentacord (5P), (5G) 0.279975 UND. 2,426.5 - 2,426.5 Fanel Tp Nro. 1 0.000949 UND. 8.2 - 8.2 Fanel Tp Nro. 2 0.000425 UND. 3.7 - 3.7 Fanel Tp Nro. 3 0.000924 UND. 8.0 - 8.0 Fanel Tp Nro. 4 0.000275 UND. 2.4 - 2.4 Fanel Tp Nro. 5 0.000924 UND. 8.0 - 8.0 Fanel Tp Nro. 6 0.000300 UND. 2.6 - 2.6 Fanel Tp Nro. 7 0.000949 UND. 8.2 - 8.2 Fanel Tp Nro. 8 0.000475 UND. 4.1 - 4.1 Nitrato De Amonio Grado ANFO al 34.5 % 0.312713 KG. 2,710.2 - 2,710.2 Petroleo para Explosivos D-2 0.006256 GL. 54.2 - 54.2

INSUMOS DE VOLADURAS PARA EXPLOTACION YESO


EXPLOSIVOS RATIOS UNIDAD 13,000.0 - 13,000.0 Retardo de 25 m.s. - UND. - - - Retardo de 50 m.s. 0.000014 UND. 0.2 - 0.2 Retardo de 75 m.s. - UND. - - - Retardo de 100 m.s. - UND. - - - Retardo de 125 m.s. - UND. - - - Retardo de 150 m.s. - UND. - - - Retardo de 200 m.s. 0.000096 UND. 1.3 - 1.3 Fulminante Nº 8 0.000150 UND. 2.0 - 2.0 Fameplast 0.001465 PZ. 19.0 - 19.0 Emulsion 0.004271 PZ. 55.5 - 55.5 Dinamita al 65 % 0.002164 UND. 28.1 - 28.1 Rompedor RBM 225 - UND. - - - Rompedor RBM 450 0.001260 UND. 16.4 - 16.4 Booster HDP-1 0.001916 UND. 24.9 - 24.9 Booster HDP-3 - UND. - - - Guia de seguridad (Corriente) 0.000274 MT. 3.6 - 3.6 Cordon Detonante Pentacord (3P), (3G) 0.066936 UND. 870.2 - 870.2 Cordon Detonante Pentacord (5P), (5G) 0.022371 UND. 290.8 - 290.8 Fanel Tp Nro. 1 0.000548 UND. 7.1 - 7.1 Fanel Tp Nro. 2 0.000520 UND. 6.8 - 6.8 Fanel Tp Nro. 3 0.000479 UND. 6.2 - 6.2 Fanel Tp Nro. 4 0.000370 UND. 4.8 - 4.8 Fanel Tp Nro. 5 0.000520 UND. 6.8 - 6.8 Fanel Tp Nro. 6 0.000384 UND. 5.0 - 5.0 Fanel Tp Nro. 7 0.000534 UND. 6.9 - 6.9 Fanel Tp Nro. 8 0.000603 UND. 7.8 - 7.8 Nitrato De Amonio Grado ANFO al 34.5 % 0.291691 KG. 3,792.0 - 3,792.0 Petroleo para Explosivos D-2 0.005839 GL. 75.9 - 75.9


INSUMOS DE VOLADURAS PARA EXPLOTACION DE DESBROCE EN CALIZAABR MAY JUN JUL AGO SET

81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 4.0 4.0 4.0 4.0 4.0 4.0 3.6 3.6 3.6 3.6 3.6 3.6 1.8 1.8 1.8 1.8 1.8 1.8 2.2 2.2 2.2 2.2 2.2 2.2 - - - - - - 2.7 2.7 2.7 2.7 2.7 2.7 8.5 8.5 8.5 8.5 8.5 8.5 4.9 4.9 4.9 4.9 4.9 4.9 - - - - - - 184.6 184.6 184.6 184.6 184.6 184.6 396.9 396.9 396.9 396.9 396.9 396.9 - - - - - - - - - - - - 162.6 162.6 162.6 162.6 162.6 162.6 87.3 87.3 87.3 87.3 87.3 87.3 9.9 9.9 9.9 9.9 9.9 9.9 864.5 864.5 864.5 864.5 864.5 864.5 2,383.1 2,383.1 2,383.1 2,383.1 2,383.1 2,383.1 32.3 32.3 32.3 32.3 32.3 32.3 43.5 43.5 43.5 43.5 43.5 43.5 43.9 43.9 43.9 43.9 43.9 43.9 36.3 36.3 36.3 36.3 36.3 36.3 46.6 46.6 46.6 46.6 46.6 46.6 28.2 28.2 28.2 28.2 28.2 28.2 45.7 45.7 45.7 45.7 45.7 45.7 30.0 30.0 30.0 30.0 30.0 30.0 17,495.9 17,495.9 17,495.9 17,495.9 17,495.9 17,495.9 381.8 381.8 381.8 381.8 381.8 381.8

ABR MAY JUN JUL AGO SET 270,000.0 270,000.0 270,000.0 270,000.0 270,000.0 270,000.0 3.1 3.1 3.1 3.1 3.1 3.1 3.8 3.8 3.8 3.8 3.8 3.8 3.4 3.4 3.4 3.4 3.4 3.4 6.3 6.3 6.3 6.3 6.3 6.3 - - - - - - 4.1 4.1 4.1 4.1 4.1 4.1 13.5 13.5 13.5 13.5 13.5 13.5 12.2 12.2 12.2 12.2 12.2 12.2 148.8 148.8 148.8 148.8 148.8 148.8 480.2 480.2 480.2 480.2 480.2 480.2 328.9 328.9 328.9 328.9 328.9 328.9 - - - - - - 146.3 146.3 146.3 146.3 146.3 146.3 439.2 439.2 439.2 439.2 439.2 439.2

141.0 141.0 141.0 141.0 141.0 141.0 24.4 24.4 24.4 24.4 24.4 24.4 1,002.4 1,002.4 1,002.4 1,002.4 1,002.4 1,002.4 5,116.8 5,116.8 5,116.8 5,116.8 5,116.8 5,116.8 94.9 94.9 94.9 94.9 94.9 94.9 90.8 90.8 90.8 90.8 90.8 90.8 88.3 88.3 88.3 88.3 88.3 88.3 99.9 99.9 99.9 99.9 99.9 99.9 95.9 95.9 95.9 95.9 95.9 95.9 103.7 103.7 103.7 103.7 103.7 103.7 98.4 98.4 98.4 98.4 98.4 98.4 111.8 111.8 111.8 111.8 111.8 111.8 53,575.2 53,575.2 53,575.2 53,575.2 53,575.2 53,575.2 1,139.2 1,139.2 1,139.2 1,139.2 1,139.2 1,139.2


INSUMOS DE VOLADURAS PARA EXPLOTACION DESBROCE YESOABR MAY JUN JUL AGO SET

8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 - - - - - - 0.2 0.2 0.2 0.2 0.2 0.2 - - - - - - - - - - - - - - - - - - - - - - - - 8.7 8.7 8.7 8.7 8.7 8.7 1.3 1.3 1.3 1.3 1.3 1.3 10.2 10.2 10.2 10.2 10.2 10.2 29.0 29.0 29.0 29.0 29.0 29.0 6.5 6.5 6.5 6.5 6.5 6.5 - - - - - - - - - - - - 32.3 32.3 32.3 32.3 32.3 32.3 - - - - - - 2.6 2.6 2.6 2.6 2.6 2.6 28.1 28.1 28.1 28.1 28.1 28.1 2,426.5 2,426.5 2,426.5 2,426.5 2,426.5 2,426.5 8.2 8.2 8.2 8.2 8.2 8.2 3.7 3.7 3.7 3.7 3.7 3.7 8.0 8.0 8.0 8.0 8.0 8.0 2.4 2.4 2.4 2.4 2.4 2.4 8.0 8.0 8.0 8.0 8.0 8.0 2.6 2.6 2.6 2.6 2.6 2.6 8.2 8.2 8.2 8.2 8.2 8.2 4.1 4.1 4.1 4.1 4.1 4.1 2,710.2 2,710.2 2,710.2 2,710.2 2,710.2 2,710.2 54.2 54.2 54.2 54.2 54.2 54.2

ABR MAY JUN JUL AGO SET

13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 - - - - - - 0.2 0.2 0.2 0.2 0.2 0.2 - - - - - - - - - - - - - - - - - - - - - - - - 1.3 1.3 1.3 1.3 1.3 1.3 2.0 2.0 2.0 2.0 2.0 2.0 19.0 19.0 19.0 19.0 19.0 19.0 55.5 55.5 55.5 55.5 55.5 55.5 28.1 28.1 28.1 28.1 28.1 28.1 - - - - - - 16.4 16.4 16.4 16.4 16.4 16.4 24.9 24.9 24.9 24.9 24.9 24.9 - - - - - - 3.6 3.6 3.6 3.6 3.6 3.6 870.2 870.2 870.2 870.2 870.2 870.2 290.8 290.8 290.8 290.8 290.8 290.8 7.1 7.1 7.1 7.1 7.1 7.1 6.8 6.8 6.8 6.8 6.8 6.8 6.2 6.2 6.2 6.2 6.2 6.2 4.8 4.8 4.8 4.8 4.8 4.8 6.8 6.8 6.8 6.8 6.8 6.8 5.0 5.0 5.0 5.0 5.0 5.0 6.9 6.9 6.9 6.9 6.9 6.9 7.8 7.8 7.8 7.8 7.8 7.8 3,792.0 3,792.0 3,792.0 3,792.0 3,792.0 3,792.0 75.9 75.9 75.9 75.9 75.9 75.9

OCT NOV DIC TOTAL 81,000.0 81,000.0 81,000.0 891,000.0 4.0 4.0 4.0 44.3 3.6 3.6 3.6 39.4 1.8 1.8 1.8 19.7 2.2 2.2 2.2 24.6 - - - - 2.7 2.7 2.7 29.6 8.5 8.5 8.5 93.6 4.9 4.9 4.9 54.2 - - - - 184.6 184.6 184.6 2,030.1 396.9 396.9 396.9 4,365.7 - - - - - - - - 162.6 162.6 162.6 1,788.7 87.3 87.3 87.3 960.8 9.9 9.9 9.9 108.4 864.5 864.5 864.5 9,509.9 2,383.1 2,383.1 2,383.1 26,213.8 32.3 32.3 32.3 354.8 43.5 43.5 43.5 478.0 43.9 43.9 43.9 482.9 36.3 36.3 36.3 399.1 46.6 46.6 46.6 512.5 28.2 28.2 28.2 310.4 45.7 45.7 45.7 502.6 30.0 30.0 30.0 330.1 17,495.9 17,495.9 17,495.9 192,454.8 381.8 381.8 381.8 4,199.3

OCT NOV DIC TOTAL 270,000.0 270,000.0 270,000.0 ### 3.1 3.1 3.1 34.5 3.8 3.8 3.8 41.3 3.4 3.4 3.4 37.9 6.3 6.3 6.3 68.9 - - - - 4.1 4.1 4.1 44.8 13.5 13.5 13.5 148.2 12.2 12.2 12.2 134.4 148.8 148.8 148.8 1,636.7 480.2 480.2 480.2 5,282.2 328.9 328.9 328.9 3,617.9 - - - - 146.3 146.3 146.3 1,609.1 439.2 439.2 439.2 4,830.8

141.0 141.0 141.0 1,550.5 24.4 24.4 24.4 268.8 1,002.4 1,002.4 1,002.4 11,026.0 5,116.8 5,116.8 5,116.8 56,284.5 94.9 94.9 94.9 1,044.0 90.8 90.8 90.8 999.2 88.3 88.3 88.3 971.7 99.9 99.9 99.9 1,099.2 95.9 95.9 95.9 1,054.4 103.7 103.7 103.7 1,140.5 98.4 98.4 98.4 1,081.9 111.8 111.8 111.8 1,230.1 53,575.2 53,575.2 53,575.2 589,327.7 1,139.2 1,139.2 1,139.2 12,530.7

OCT NOV DIC TOTAL 8,666.7 8,666.7 8,666.7 95,333.3 - - - - 0.2 0.2 0.2 2.4 - - - - - - - - - - - - - - - - 8.7 8.7 8.7 95.3 1.3 1.3 1.3 14.3 10.2 10.2 10.2 111.9 29.0 29.0 29.0 319.0 6.5 6.5 6.5 71.4 - - - - - - - - 32.3 32.3 32.3 354.8 - - - - 2.6 2.6 2.6 28.6 28.1 28.1 28.1 309.5 2,426.5 2,426.5 2,426.5 26,691.0 8.2 8.2 8.2 90.4 3.7 3.7 3.7 40.5 8.0 8.0 8.0 88.1 2.4 2.4 2.4 26.2 8.0 8.0 8.0 88.1 2.6 2.6 2.6 28.6 8.2 8.2 8.2 90.4 4.1 4.1 4.1 45.3 2,710.2 2,710.2 2,710.2 29,811.9 54.2 54.2 54.2 596.4

OCT NOV DIC TOTAL

13,000.0 13,000.0 13,000.0 143,000.0 - - - - 0.2 0.2 0.2 2.0 - - - - - - - - - - - - - - - - 1.3 1.3 1.3 13.8 2.0 2.0 2.0 21.5 19.0 19.0 19.0 209.5 55.5 55.5 55.5 610.8 28.1 28.1 28.1 309.4 - - - - 16.4 16.4 16.4 180.2 24.9 24.9 24.9 274.0 - - - - 3.6 3.6 3.6 39.1 870.2 870.2 870.2 9,571.9 290.8 290.8 290.8 3,199.1 7.1 7.1 7.1 78.3 6.8 6.8 6.8 74.4 6.2 6.2 6.2 68.5 4.8 4.8 4.8 52.9 6.8 6.8 6.8 74.4 5.0 5.0 5.0 54.9 6.9 6.9 6.9 76.3 7.8 7.8 7.8 86.2 3,792.0 3,792.0 3,792.0 41,711.8 75.9 75.9 75.9 834.9

DISTRIBUCION DE HORAS ROC L8 - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar

PERFORACION DESBROCE CALIZARATIO 517.5 TM/H

PROGRAMA DE PERFORACION 56,700.0 - 56,700.0 HORAS MAQUINA 109.6 109.6 HORAS HOMBRE 292.1 292.1

PERFORACION CALIZA LUDMIRCARATIO 856.2 TM/H

PROGRAMA DE PERFORACION ### - ###HORAS MAQUINA 220.7 220.7 HORAS HOMBRE 588.5 588.5

TONELADAS PERFORADASPERFORACION DESBROCE CALIZA 56,700.0 - 56,700.0 PERFORACION CALIZA ### - ###

HORAS MAQUINAPERFORACION DESBROCE CALIZA 109.6 - 109.6 PERFORACION CALIZA 220.7 - 220.7 TOTAL HORAS MAQUINA 330.3 - 330.3

HORAS HOMBREPERFORACION DESBROCE CALIZA 292.1 - 292.1 PERFORACION CALIZA 588.5 - 588.5 TOTAL HORAS HOMBRE 880.6 - 880.6

Abr May Jun Jul Ago Sep Oct

56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 109.6 109.6 109.6 109.6 109.6 109.6 109.6 292.1 292.1 292.1 292.1 292.1 292.1 292.1

### ### ### ### ### ### ### 220.7 220.7 220.7 220.7 220.7 220.7 220.7 588.5 588.5 588.5 588.5 588.5 588.5 588.5

56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 ### ### ### ### ### ### ###

109.6 109.6 109.6 109.6 109.6 109.6 109.6 220.7 220.7 220.7 220.7 220.7 220.7 220.7 330.3 330.3 330.3 330.3 330.3 330.3 330.3

292.1 292.1 292.1 292.1 292.1 292.1 292.1 588.5 588.5 588.5 588.5 588.5 588.5 588.5 880.6 880.6 880.6 880.6 880.6 880.6 880.6

Nov Dic TOTAL

56,700.0 56,700.0 623,700.0 109.6 109.6 1,205.3 292.1 292.1 3,213.4

### ### ### 220.7 220.7 2,428.1 588.5 588.5 6,473.3

56,700.0 56,700.0 623,700.0 ### ### ###

109.6 109.6 1,205.3 220.7 220.7 2,428.1 330.3 330.3 3,633.4

292.1 292.1 3,213.4 588.5 588.5 6,473.3 880.6 880.6 9,686.7

DISTRIBUCION DE HORAS HAUS HERR - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic

PERFORACION DESBROCE CALIZARATIO 185.8 TM/H

PROGRAMA DE PERFORACION 24,300.0 - 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 HORAS MAQUINA 130.8 130.8 130.8 130.8 130.8 130.8 130.8 130.8 130.8 130.8 130.8 HORAS HOMBRE 1.333 348.8 348.8 348.8 348.8 348.8 348.8 348.8 348.8 348.8 348.8 348.8

PERFORACION CALIZA OJULERATIO 387.2 TM/H

PROGRAMA DE PERFORACION 81,000.0 - 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 HORAS MAQUINA 209.2 209.2 209.2 209.2 209.2 209.2 209.2 209.2 209.2 209.2 209.2 HORAS HOMBRE 557.8 557.8 557.8 557.8 557.8 557.8 557.8 557.8 557.8 557.8 557.8

PERFORACION DESBROCE YESORATIO 223.4 TM/H


PERFORACION YESORATIO 223.4 TM/H


TONELADAS PERFORADASPERFORACION DESBROCE CALIZA 24,300.0 - 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 PERFORACION CALIZA 81,000.0 - 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 PERFORACION DESBROCE YESO 8,666.7 - 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 PERFORACION YESO 13,000.0 - 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0

HORAS MAQUINAPERFORACION DESBROCE CALIZA 130.8 - 130.8 130.8 130.8 130.8 130.8 130.8 130.8 130.8 130.8 130.8 PERFORACION CALIZA 209.2 - 209.2 209.2 209.2 209.2 209.2 209.2 209.2 209.2 209.2 209.2 PERFORACION DESBROCE YESO 38.8 - 38.8 38.8 38.8 38.8 38.8 38.8 38.8 38.8 38.8 38.8 PERFORACION YESO 58.2 - 58.2 58.2 58.2 58.2 58.2 58.2 58.2 58.2 58.2 58.2 TOTAL HORAS MAQUINA 437.0 - 437.0 437.0 437.0 437.0 437.0 437.0 437.0 437.0 437.0 437.0

HORAS HOMBREPERFORACION DESBROCE CALIZA 348.8 - 348.8 348.8 348.8 348.8 348.8 348.8 348.8 348.8 348.8 348.8 PERFORACION CALIZA 557.8 - 557.8 557.8 557.8 557.8 557.8 557.8 557.8 557.8 557.8 557.8 PERFORACION DESBROCE YESO 103.4 - 103.4 103.4 103.4 103.4 103.4 103.4 103.4 103.4 103.4 103.4 PERFORACION YESO 155.2 - 155.2 155.2 155.2 155.2 155.2 155.2 155.2 155.2 155.2 155.2 TOTAL HORAS HOMBRE 1,165.1 - 1,165.1 1,165.1 1,165.1 1,165.1 1,165.1 1,165.1 1,165.1 1,165.1 1,165.1 1,165.1

TOTAL

267,300.0 1,439.0 3,836.4

891,000.0 2,301.4 6,135.4

95,333.3 426.8 1,137.9

143,000.0 640.2 1,706.8

267,300.0 891,000.0 95,333.3 143,000.0

1,439.0 2,301.4 426.8 640.2 4,807.4

3,836.4 6,135.4 1,137.9 1,706.8 12,816.4

DISTRIBUCION DE HORAS ROC DRILL - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr

PREPARACION CALIZARATIO 146.0 TM/H

PREPARACION CALIZA LUDMIRCA 40,000.0 40,000.0 40,000.0 HORAS MAQUINA 274.1 - 274.1 274.1 HORAS HOMBRE 730.7 730.7 730.7 PREPARACION CALIZA OJULE 15,000.0 15,000.0 15,000.0 HORAS MAQUINA 102.8 - 102.8 102.8 HORAS HOMBRE 274.0 274.0 274.0

PREPARACION YESORATIO 189.0 TM/H

PROGRAMA DE PERFORACION 10,000.0 - 10,000.0 10,000.0 HORAS MAQUINA 52.9 52.9 52.9 HORAS HOMBRE 141.1 141.1 141.1

TONELADAS PERFORADASPREPARACION CALIZA LUDMIRCA 40,000.0 - 40,000.0 40,000.0 PREPARACION CALIZA OJULE 15,000.0 - 15,000.0 15,000.0 PREPARACION YESO 10,000.0 - 10,000.0 10,000.0

HORAS MAQUINAPREPARACION CALIZA LUDMIRCA 274.1 - 274.1 274.1 PREPARACION CALIZA OJULE 102.8 - 102.8 102.8 PREPARACION YESO 52.9 - 52.9 52.9 TOTAL HORAS MAQUINA 429.8 - 429.8 429.8

HORAS HOMBREPREPARACION CALIZA LUDMIRCA 730.7 - 730.7 730.7 PREPARACION CALIZA OJULE 274.0 - 274.0 274.0 PREPARACION YESO 141.1 - 141.1 141.1 TOTAL HORAS HOMBRE 1,145.7 - 1,145.7 1,145.7

May Jun Jul Ago Sep Oct Nov

40,000.0 40,000.0 40,000.0 40,000.0 40,000.0 40,000.0 40,000.0 274.1 274.1 274.1 274.1 274.1 274.1 274.1 730.7 730.7 730.7 730.7 730.7 730.7 730.7 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 102.8 102.8 102.8 102.8 102.8 102.8 102.8 274.0 274.0 274.0 274.0 274.0 274.0 274.0

10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 52.9 52.9 52.9 52.9 52.9 52.9 52.9 141.1 141.1 141.1 141.1 141.1 141.1 141.1

40,000.0 40,000.0 40,000.0 40,000.0 40,000.0 40,000.0 40,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0

274.1 274.1 274.1 274.1 274.1 274.1 274.1 102.8 102.8 102.8 102.8 102.8 102.8 102.8 52.9 52.9 52.9 52.9 52.9 52.9 52.9 429.8 429.8 429.8 429.8 429.8 429.8 429.8

730.7 730.7 730.7 730.7 730.7 730.7 730.7 274.0 274.0 274.0 274.0 274.0 274.0 274.0 141.1 141.1 141.1 141.1 141.1 141.1 141.1 1,145.7 1,145.7 1,145.7 1,145.7 1,145.7 1,145.7 1,145.7

Dic TOTAL

40,000.0 440,000.0 274.1 3,014.7 730.7 8,037.3 15,000.0 165,000.0 102.8 1,130.5 274.0 3,014.0

10,000.0 110,000.0 52.9 582.0 141.1 1,551.6

40,000.0 440,000.0 15,000.0 165,000.0 10,000.0 110,000.0

274.1 3,014.7 102.8 1,130.5 52.9 582.0 429.8 4,727.3

730.7 8,037.3 274.0 3,014.0 141.1 1,551.6 1,145.7 12,602.9

DISTRIBUCION DE HORAS TRACTOR D8T - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar

ACUMULACION DE DESBROCE LUDMIRCARATIO 220 TM/H

PROGRAMA DE DESBROCE (TM) 22,680.0 - 22,680.0 HORAS MAQUINA 103.1 103.1 HORAS HOMBRE 137.4 - 137.4

DERRIBO DE CALIZA LUDMIRCARATIO 200 TM/H

PROGRAMA DE DERRIBO (TM) 75,600.0 - 75,600.0 HORAS MAQUINA 378.0 - 378.0 HORAS HOMBRE 503.9 - 503.9

HORAS MAQUINAACUMULACION DE DESBROCE LUDMIRCA 103.1 - 103.1 DERRIBO DE CALIZA LUDMIRCA 378.0 - 378.0 TOTAL HORAS 481.1 - 481.1

HORAS HOMBREACUMULACION DE DESBROCE LUDMIRCA 137.4 - 137.4 DERRIBO DE CALIZA LUDMIRCA 503.9 - 503.9 TOTAL HORAS 641.3 - 641.3

DISTRIBUCION DE HORAS TRACTOR D8T - PLANEAMIENTO DE MINADO 2014Abr May Jun Jul Ago Sep Oct

22,680.0 22,680.0 22,680.0 22,680.0 22,680.0 22,680.0 22,680.0 103.1 103.1 103.1 103.1 103.1 103.1 103.1 137.4 137.4 137.4 137.4 137.4 137.4 137.4

75,600.0 75,600.0 75,600.0 75,600.0 75,600.0 75,600.0 75,600.0 378.0 378.0 378.0 378.0 378.0 378.0 378.0 503.9 503.9 503.9 503.9 503.9 503.9 503.9

103.1 103.1 103.1 103.1 103.1 103.1 103.1 378.0 378.0 378.0 378.0 378.0 378.0 378.0 481.1 481.1 481.1 481.1 481.1 481.1 481.1

137.4 137.4 137.4 137.4 137.4 137.4 137.4 503.9 503.9 503.9 503.9 503.9 503.9 503.9 641.3 641.3 641.3 641.3 641.3 641.3 641.3

Nov Dic TOTAL

22,680.0 22,680.0 249,480.0 103.1 103.1 1,134.0 137.4 137.4 1,511.6

75,600.0 75,600.0 831,600.0 378.0 378.0 4,158.0 503.9 503.9 5,542.6

103.1 103.1 1,134.0 378.0 378.0 4,158.0 481.1 481.1 5,292.0

137.4 137.4 1,511.6 503.9 503.9 5,542.6 641.3 641.3 7,054.2

DISTRIBUCION DE HORAS TRACTOR D8T - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr May Jun Jul Ago Sep

ACUMULACION DE DESBROCE OJULERATIO 220 TM/H

PROGRAMA DE DESBROCE (TM) 24,300.0 - 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 24,300.0 HORAS MAQUINA 110.5 110.5 110.5 110.5 110.5 110.5 110.5 110.5 HORAS HOMBRE 147.2 - 147.2 147.2 147.2 147.2 147.2 147.2 147.2

DERRIBO DE CALIZA OJULERATIO 200 TM/H

PROGRAMA DE DERRIBO CALIZA (TM) 81,000.0 - 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 HORAS MAQUINA 405.0 - 405.0 405.0 405.0 405.0 405.0 405.0 405.0 HORAS HOMBRE 539.9 - 539.9 539.9 539.9 539.9 539.9 539.9 539.9

ACUMULACION DE DESBROCE YESORATIO 250 TM/H

PROGRAMA DE PREP. YESO (TM) 8,666.7 - 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 8,666.7 HORAS MAQUINA 34.7 - 34.7 34.7 34.7 34.7 34.7 34.7 34.7 HORAS HOMBRE 46.2 - 46.2 46.2 46.2 46.2 46.2 46.2 46.2

PREPARACION DE YESORATIO 250 TM/H

PROGRAMA DE PREP. YESO (TM) 13,000.0 - 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 HORAS MAQUINA 52.0 - 52.0 52.0 52.0 52.0 52.0 52.0 52.0 HORAS HOMBRE 69.3 - 69.3 69.3 69.3 69.3 69.3 69.3 69.3

DESBROCE EN PIZARRARATIO 220 TM/H

PROGRAMA DE DESB. PIZ. (TM) 2,000.0 2,000.0 2,000.0 2,000.0 2,000.0 2,000.0 2,000.0 2,000.0 2,000.0 HORAS MAQUINA 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 HORAS HOMBRE 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1

PREPARACION DE PIZARRARATIO 220 TM/H

PROGRAMA DE PREP. PIZARRA (TM) 7,000.0 7,000.0 7,000.0 7,000.0 7,000.0 7,000.0 7,000.0 7,000.0 7,000.0 HORAS MAQUINA 31.8 31.8 31.8 31.8 31.8 31.8 31.8 31.8 31.8 HORAS HOMBRE 42.4 42.4 42.4 42.4 42.4 42.4 42.4 42.4 42.4

HORAS MAQUINAACUMULACION DE DESBROCE OJULE 110.5 - 110.5 110.5 110.5 110.5 110.5 110.5 110.5 DERRIBO DE CALIZA OJULE 405.0 - 405.0 405.0 405.0 405.0 405.0 405.0 405.0 ACUMULACION DE DESBROCE YESO 34.7 - 34.7 34.7 34.7 34.7 34.7 34.7 34.7 PREPARACION DE YESO 52.0 - 52.0 52.0 52.0 52.0 52.0 52.0 52.0 DESBROCE EN PIZARRA 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 PREPARACION DE PIZARRA 31.8 31.8 31.8 31.8 31.8 31.8 31.8 31.8 31.8 TOTAL HORAS 643.0 40.9 643.0 643.0 643.0 643.0 643.0 643.0 643.0

HORAS HOMBREACUMULACION DE DESBROCE OJULE 147.2 - 147.2 147.2 147.2 147.2 147.2 147.2 147.2 DERRIBO DE CALIZA OJULE 539.9 - 539.9 539.9 539.9 539.9 539.9 539.9 539.9 ACUMULACION DE DESBROCE YESO 46.2 - 46.2 46.2 46.2 46.2 46.2 46.2 46.2 PREPARACION DE YESO 69.3 - 69.3 69.3 69.3 69.3 69.3 69.3 69.3 DESBROCE EN PIZARRA 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 PREPARACION DE PIZARRA 42.4 42.4 42.4 42.4 42.4 42.4 42.4 42.4 42.4 TOTAL HORAS 857.2 54.5 857.2 857.2 857.2 857.2 857.2 857.2 857.2

Oct Nov Dic TOTAL

24,300.0 24,300.0 24,300.0 267,300.0 110.5 110.5 110.5 1,215.0 147.2 147.2 147.2 1,619.6

81,000.0 81,000.0 81,000.0 891,000.0 405.0 405.0 405.0 4,455.0 539.9 539.9 539.9 5,938.5

8,666.7 8,666.7 8,666.7 95,333.3 34.7 34.7 34.7 381.3 46.2 46.2 46.2 508.3

13,000.0 13,000.0 13,000.0 143,000.0 52.0 52.0 52.0 572.0 69.3 69.3 69.3 762.5

2,000.0 2,000.0 2,000.0 24,000.0 9.1 9.1 9.1 109.1 12.1 12.1 12.1 145.4

7,000.0 7,000.0 7,000.0 84,000.0 31.8 31.8 31.8 381.8 42.4 42.4 42.4 509.0

110.5 110.5 110.5 1,215.0 405.0 405.0 405.0 4,455.0 34.7 34.7 34.7 381.3 52.0 52.0 52.0 572.0 9.1 9.1 9.1 109.1 31.8 31.8 31.8 381.8 643.0 643.0 643.0 7,114.2

147.2 147.2 147.2 1,619.6 539.9 539.9 539.9 5,938.5 46.2 46.2 46.2 508.3 69.3 69.3 69.3 762.5 12.1 12.1 12.1 145.4 42.4 42.4 42.4 509.0 857.2 857.2 857.2 9,483.3

DISTRIBUCION DE HORAS EXCAVADORA 330CL - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr May Jun Jul Ago Sep Oct

PREPARACION CALIZA (PICADOR)RATIO 60 TM/H

PROGRAMA DE PREP. CALIZA LUD.(TM) 9,450.0 - 9,450.0 9,450.0 9,450.0 9,450.0 9,450.0 9,450.0 9,450.0 9,450.0 HORAS MAQUINA 157.5 - 157.5 157.5 157.5 157.5 157.5 157.5 157.5 157.5 HORAS HOMBRE 209.9 - 209.9 209.9 209.9 209.9 209.9 209.9 209.9 209.9 PROGRAMA DE PREP. CALIZA OJU.(TM) 4,050.0 - 4,050.0 4,050.0 4,050.0 4,050.0 4,050.0 4,050.0 4,050.0 4,050.0 HORAS MAQUINA 67.5 67.5 67.5 67.5 67.5 67.5 67.5 67.5 67.5 HORAS HOMBRE 90.0 - 90.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0

PREPARACION YESO (PICADOR)RATIO 70.0 TM/HPROGRAMA DE PREP. YESO (TM) 2,600.0 - 2,600.0 2,600.0 2,600.0 2,600.0 2,600.0 2,600.0 2,600.0 2,600.0

HORAS MAQUINA 37.1 37.1 37.1 37.1 37.1 37.1 37.1 37.1 37.1 HORAS HOMBRE 49.5 - 49.5 49.5 49.5 49.5 49.5 49.5 49.5 49.5

HORAS MAQUINAPREPARACION CALIZA LUD. (PICADOR) 157.5 - 157.5 157.5 157.5 157.5 157.5 157.5 157.5 157.5 PREPARACION CALIZA OJU. (PICADOR) 67.5 - 67.5 67.5 67.5 67.5 67.5 67.5 67.5 67.5 PREPARACION YESO (PICADOR) 37.1 - 37.1 37.1 37.1 37.1 37.1 37.1 37.1 37.1 TOTAL HORAS 262.1 - 262.1 262.1 262.1 262.1 262.1 262.1 262.1 262.1

HORAS HOMBREPREPARACION CALIZA LUD. (PICADOR) 209.9 - 209.9 209.9 209.9 209.9 209.9 209.9 209.9 209.9 PREPARACION CALIZA OJU. (PICADOR) 90.0 - 90.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0 PREPARACION YESO (PICADOR) 49.5 - 49.5 49.5 49.5 49.5 49.5 49.5 49.5 49.5 TOTAL HORAS 349.4 - 349.4 349.4 349.4 349.4 349.4 349.4 349.4 349.4

Nov Dic TOTAL

9,450.0 9,450.0 103,950.0 157.5 157.5 1,732.5 209.9 209.9 2,309.4 4,050.0 4,050.0 44,550.0 67.5 67.5 742.5 90.0 90.0 989.8

2,600.0 2,600.0 28,600.0 37.1 37.1 408.6 49.5 49.5 544.6

157.5 157.5 1,732.5 67.5 67.5 742.5 37.1 37.1 408.6 262.1 262.1 2,883.6

209.9 209.9 2,309.4 90.0 90.0 989.8 49.5 49.5 544.6 349.4 349.4 3,843.8

DISTRIBUCION DE HORAS EXCAVADORA 330C - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar

PREPARACION PUZOLANARATIO 150 TM/H

PROGRAMA DE PUZOLANA (TM) 75,000.0 75,000.0 75,000.0 HORAS MAQUINA 500.0 500.0 500.0 HORAS HOMBRE 666.5 666.5 666.5

HORAS MAQUINAPREPARACION PUZOLANA 500.0 500.0 500.0

HORAS HOMBREPREPARACION PUZOLANA 666.5 666.5 666.5

DISTRIBUCION DE HORAS EXCAVADORA 330C - PLANEAMIENTO DE MINADO 2014Abr May Jun Jul Ago Sep Oct

75,000.0 75,000.0 75,000.0 75,000.0 75,000.0 75,000.0 75,000.0 500.0 500.0 500.0 500.0 500.0 500.0 500.0 666.5 666.5 666.5 666.5 666.5 666.5 666.5

500.0 500.0 500.0 500.0 500.0 500.0 500.0

666.5 666.5 666.5 666.5 666.5 666.5 666.5

Nov Dic TOTAL

75,000.0 75,000.0 900,000.0 500.0 500.0 6,000.0 666.5 666.5 7,998.0

500.0 500.0 6,000.0

666.5 666.5 7,998.0

DISTRIBUCION DE HORAS EXCAVADORA PC450 - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr

DESBROCE EN CALIZARATIO 326 TM/H

PROGRAMA DE DESBROCE (TM) 14,175.0 - 14,175.0 14,175.0 HORAS MAQUINA 43.5 43.5 43.5 HORAS HOMBRE 58.0 58.0 58.0

DERRIBO DE CALIZARATIO 493.0 TM/HPROGRAMA DERRIBO CALIZA (TM) 47,250.0 - 47,250.0 47,250.0

HORAS MAQUINA 95.8 95.8 95.8 HORAS HOMBRE 127.8 - 127.8 127.8

ACARREO CALIZA DE OJULERATIO 295.0 TM/HPROGRAMA DE ACARREO CAL.(TM) 20,250.0 - 20,250.0 20,250.0


HORAS MAQUINADESBROCE EN CALIZA 43.5 - 43.5 43.5 DERRIBO DE CALIZA 95.8 - 95.8 95.8 ACARREO CALIZA DE OJULE 68.6 - 68.6 68.6 TOTAL HORAS 208.0 - 208.0 208.0

HORAS HOMBREDESBROCE EN CALIZA 58.0 - 58.0 58.0 DERRIBO DE CALIZA 127.8 - 127.8 127.8 ACARREO CALIZA DE OJULE 91.5 - 91.5 91.5 TOTAL HORAS 277.2 - 277.2 277.2

DISTRIBUCION DE HORAS EXCAVADORA PC450 - PLANEAMIENTO DE MINADO 2014May Jun Jul Ago Sep Oct Nov

14,175.0 14,175.0 14,175.0 14,175.0 14,175.0 14,175.0 14,175.0 43.5 43.5 43.5 43.5 43.5 43.5 43.5 58.0 58.0 58.0 58.0 58.0 58.0 58.0

47,250.0 47,250.0 47,250.0 47,250.0 47,250.0 47,250.0 47,250.0 95.8 95.8 95.8 95.8 95.8 95.8 95.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8

20,250.0 20,250.0 20,250.0 20,250.0 20,250.0 20,250.0 20,250.0 68.6 68.6 68.6 68.6 68.6 68.6 68.6 91.5 91.5 91.5 91.5 91.5 91.5 91.5

43.5 43.5 43.5 43.5 43.5 43.5 43.5 95.8 95.8 95.8 95.8 95.8 95.8 95.8 68.6 68.6 68.6 68.6 68.6 68.6 68.6 208.0 208.0 208.0 208.0 208.0 208.0 208.0

58.0 58.0 58.0 58.0 58.0 58.0 58.0 127.8 127.8 127.8 127.8 127.8 127.8 127.8 91.5 91.5 91.5 91.5 91.5 91.5 91.5 277.2 277.2 277.2 277.2 277.2 277.2 277.2

Dic TOTAL

14,175.0 155,925.0 43.5 478.3 58.0 637.6

47,250.0 519,750.0 95.8 1,054.3 127.8 1,405.3

20,250.0 222,750.0 68.6 755.1 91.5 1,006.5

43.5 478.3 95.8 1,054.3 68.6 755.1 208.0 2,287.6

58.0 637.6 127.8 1,405.3 91.5 1,006.5 277.2 3,049.4

PROGRAMA DE DISTRIBUCIÓN HORAS CARGADOR FRONTAL - VOLQUETESMESES Ene Feb Mar Abr May Jun Jul Ago Sep Oct

ELIMINACION DE DESBROCE LUDMIRCARATIO 326.0 TM/H

PROGRAMA DE DESBROCE (TM) 56,700.0 - 56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 56,700.0 HORAS MAQUINA 173.9 173.9 173.9 173.9 173.9 173.9 173.9 173.9 173.9 HORAS HOMBRE 231.8 - 231.8 231.8 231.8 231.8 231.8 231.8 231.8 231.8

ELIMINACION DE DESBROCE OJULERATIO 326.0 TM/H

PROGRAMA DE DESBROCE (TM) 32,966.7 - 32,966.7 32,966.7 32,966.7 32,966.7 32,966.7 32,966.7 32,966.7 32,966.7 HORAS MAQUINA 101.1 101.1 101.1 101.1 101.1 101.1 101.1 101.1 101.1 HORAS HOMBRE 134.8 - 134.8 134.8 134.8 134.8 134.8 134.8 134.8 134.8

DERRIBO DE CALIZA LUDMIRCARATIO 493.0 TM/HPROGRAMA DE DERRIBO CALIZA (TM) 189,000.0 - 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0


ACARREO CALIZA PARA TRITURACIONRATIO 800.0 TM/H

TRITURACION CALIZA LUDMIRCA 189,000.0 - 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 HORAS MAQUINA CALIZA LUDMIRCA 236.3 - 236.3 236.3 236.3 236.3 236.3 236.3 236.3 236.3 HORAS HOMBRE CALIZA LUDMIRCA 314.9 - 314.9 314.9 314.9 314.9 314.9 314.9 314.9 314.9 TRITURACION CALIZA OJULE 106,000.0 - 106,000.0 106,000.0 106,000.0 106,000.0 106,000.0 106,000.0 106,000.0 106,000.0 HORAS MAQUINA CALIZA OJULE 132.5 - 132.5 132.5 132.5 132.5 132.5 132.5 132.5 132.5 HORAS HOMBRE CALIZA OJULE 176.6 - 176.6 176.6 176.6 176.6 176.6 176.6 176.6 176.6

ACARREO CALIZA DE OJULERATIO 295.0 TM/HPROGRAMA DE ACARREO CAL.(TM) 81,000.0 - 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0


ACARREO DE CAL. A C-AUXRATIO 775.0 TM/HPROGRAMA DE ACARREO CAL.(TM) 29,500.0 - 29,500.0 29,500.0 29,500.0 29,500.0 29,500.0 29,500.0 29,500.0 29,500.0

HORAS MAQUINA 38.1 38.1 38.1 38.1 38.1 38.1 38.1 38.1 38.1

HORAS HOMBRE 50.7 - 50.7 50.7 50.7 50.7 50.7 50.7 50.7 50.7

Nov Dic TOTAL

56,700.0 56,700.0 623,700.0 173.9 173.9 1,913.2 231.8 231.8 2,550.3

32,966.7 32,966.7 362,633.3 101.1 101.1 1,112.4 134.8 134.8 1,482.8

189,000.0 189,000.0 ### 383.4 383.4 4,217.0 511.0 511.0 5,621.3

189,000.0 189,000.0 ### 236.3 236.3 2,598.8 314.9 314.9 3,464.1 106,000.0 106,000.0 ### 132.5 132.5 1,457.5 176.6 176.6 1,942.8

81,000.0 81,000.0 891,000.0 274.6 274.6 3,020.3 366.0 366.0 4,026.1

29,500.0 29,500.0 324,500.0 38.1 38.1 418.7

50.7 50.7 558.1

DISTRIBUCION DE HORAS CARGADOR FRONTAL CAT 988H-1 - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr


PROGRAMA DE DESBROCE (TM) ### - ### ###HORAS MAQUINA 43.5 43.5 43.5 HORAS HOMBRE 58.0 58.0 58.0

DERRIBO DE CALIZARATIO 493.0 TM/HPROGRAMA DERRIBO CALIZA (TM) ### - ### ###


ACARREO CALIZA PARA TRITURACIONRATIO 800 TM/H

TRITURACION CALIZA LUDMIRCA ### - ### ###HORAS MAQUINA CALIZA LUDMIRCA 78.8 - 78.8 78.8 HORAS HOMBRE CALIZA LUDMIRCA 105.0 - 105.0 105.0 TRITURACION CALIZA OJULE ### - ### ###HORAS MAQUINA CALIZA OJULE 44.2 - 44.2 44.2 HORAS HOMBRE CALIZA OJULE 58.9 - 58.9 58.9

ACARREO CALIZA DE OJULERATIO 295.0 TM/HPROGRAMA DE ACARREO CAL.(TM) ### - ### ###


CARGUIO DE CALIZA (transporte)RATIO 400 TM/H

PROGRAMA DE CARGUIO (TM) 983.3 - 983.3 983.3 HORAS MAQUINA 2.5 - 2.5 2.5 HORAS HOMBRE 3.3 - 3.3 3.3

HORAS MAQUINADESBROCE EN CALIZA 43.5 - 43.5 43.5 DERRIBO DE CALIZA 95.8 - 95.8 95.8 TRITURACION DE CALIZA LUDMIRCA 78.8 - 78.8 78.8 TRITURACION DE CALIZA OJULE 44.2 - 44.2 44.2 ACARREO CALIZA DE OJULE 68.6 - 68.6 68.6 CARGUIO DE CALIZA LUD (transporte) 2.5 - 2.5 2.5 TOTAL HORAS 333.3 - 333.3 333.3

HORAS HOMBREDESBROCE EN CALIZA 58.0 - 58.0 58.0 DERRIBO DE CALIZA 127.8 - 127.8 127.8 TRITURACION DE CALIZA LUDMIRCA 105.0 - 105.0 105.0 TRITURACION DE CALIZA OJULE 58.9 - 58.9 58.9 ACARREO CALIZA DE OJULE 91.5 - 91.5 91.5 CARGUIO DE CALIZA LUD (transporte) 3.3 - 3.3 3.3 TOTAL HORAS 444.3 - 444.3 444.3

DISTRIBUCION DE HORAS CARGADOR FRONTAL CAT 988H-1 - PLANEAMIENTO DE MINADO 2014May Jun Jul Ago Sep Oct Nov Dic

### ### ### ### ### ### ### ### 43.5 43.5 43.5 43.5 43.5 43.5 43.5 43.5 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0

### ### ### ### ### ### ### ### 95.8 95.8 95.8 95.8 95.8 95.8 95.8 95.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8

### ### ### ### ### ### ### ### 78.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 105.0 105.0 105.0 105.0 105.0 105.0 105.0 105.0

### ### ### ### ### ### ### ### 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 58.9 58.9 58.9 58.9 58.9 58.9 58.9 58.9

### ### ### ### ### ### ### ### 68.6 68.6 68.6 68.6 68.6 68.6 68.6 68.6 91.5 91.5 91.5 91.5 91.5 91.5 91.5 91.5

983.3 983.3 983.3 983.3 983.3 983.3 983.3 983.3 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3

43.5 43.5 43.5 43.5 43.5 43.5 43.5 43.5 95.8 95.8 95.8 95.8 95.8 95.8 95.8 95.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 68.6 68.6 68.6 68.6 68.6 68.6 68.6 68.6 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 333.3 333.3 333.3 333.3 333.3 333.3 333.3 333.3

58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0 127.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8 105.0 105.0 105.0 105.0 105.0 105.0 105.0 105.0 58.9 58.9 58.9 58.9 58.9 58.9 58.9 58.9 91.5 91.5 91.5 91.5 91.5 91.5 91.5 91.5 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 444.3 444.3 444.3 444.3 444.3 444.3 444.3 444.3

TOTAL

### 478.3 637.6

### 1,054.3 1,405.3

### 866.3 1,154.7

### 485.8 647.6

### 755.1 1,006.5

10,816.7 27.0 36.0

478.3 1,054.3 866.3 485.8 755.1 27.0 3,666.8

637.6 1,405.3 1,154.7 647.6 1,006.5 36.0 4,887.8


### ### ### ### ### ### ### ### 43.5 43.5 43.5 43.5 43.5 43.5 43.5 43.5 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0

### ### ### ### ### ### ### ### 95.8 95.8 95.8 95.8 95.8 95.8 95.8 95.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8

### ### ### ### ### ### ### ### 78.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 105.0 105.0 105.0 105.0 105.0 105.0 105.0 105.0

### ### ### ### ### ### ### ### 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 58.9 58.9 58.9 58.9 58.9 58.9 58.9 58.9

### ### ### ### ### ### ### ### 68.6 68.6 68.6 68.6 68.6 68.6 68.6 68.6 91.5 91.5 91.5 91.5 91.5 91.5 91.5 91.5

983.3 983.3 983.3 983.3 983.3 983.3 983.3 983.3 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3

43.5 43.5 43.5 43.5 43.5 43.5 43.5 43.5 95.8 95.8 95.8 95.8 95.8 95.8 95.8 95.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 68.6 68.6 68.6 68.6 68.6 68.6 68.6 68.6 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 333.3 333.3 333.3 333.3 333.3 333.3 333.3 333.3

58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0 127.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8 105.0 105.0 105.0 105.0 105.0 105.0 105.0 105.0 58.9 58.9 58.9 58.9 58.9 58.9 58.9 58.9 91.5 91.5 91.5 91.5 91.5 91.5 91.5 91.5 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 444.3 444.3 444.3 444.3 444.3 444.3 444.3 444.3

TOTAL

### 478.3 637.6

### 1,054.3 1,405.3

### 866.3 1,154.7

### 485.8 647.6

### 755.1 1,006.5

10,816.7 27.0 36.0

478.3 1,054.3 866.3 485.8 755.1 27.0 3,666.8

637.6 1,405.3 1,154.7 647.6 1,006.5 36.0 4,887.8


### ### ### ### ### ### ### ### 43.5 43.5 43.5 43.5 43.5 43.5 43.5 43.5 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0

### ### ### ### ### ### ### ### 95.8 95.8 95.8 95.8 95.8 95.8 95.8 95.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8

### ### ### ### ### ### ### ### 78.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 105.0 105.0 105.0 105.0 105.0 105.0 105.0 105.0

### ### ### ### ### ### ### ### 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 58.9 58.9 58.9 58.9 58.9 58.9 58.9 58.9

### ### ### ### ### ### ### ### 68.6 68.6 68.6 68.6 68.6 68.6 68.6 68.6 91.5 91.5 91.5 91.5 91.5 91.5 91.5 91.5

983.3 983.3 983.3 983.3 983.3 983.3 983.3 983.3 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3

43.5 43.5 43.5 43.5 43.5 43.5 43.5 43.5 95.8 95.8 95.8 95.8 95.8 95.8 95.8 95.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 78.8 44.2 44.2 44.2 44.2 44.2 44.2 44.2 44.2 68.6 68.6 68.6 68.6 68.6 68.6 68.6 68.6 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 333.3 333.3 333.3 333.3 333.3 333.3 333.3 333.3

58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0 127.8 127.8 127.8 127.8 127.8 127.8 127.8 127.8 105.0 105.0 105.0 105.0 105.0 105.0 105.0 105.0 58.9 58.9 58.9 58.9 58.9 58.9 58.9 58.9 91.5 91.5 91.5 91.5 91.5 91.5 91.5 91.5 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 444.3 444.3 444.3 444.3 444.3 444.3 444.3 444.3

TOTAL

### 478.3 637.6

### 1,054.3 1,405.3

### 866.3 1,154.7

### 485.8 647.6

### 755.1 1,006.5

10,816.7 27.0 36.0

478.3 1,054.3 866.3 485.8 755.1 27.0 3,666.8

637.6 1,405.3 1,154.7 647.6 1,006.5 36.0 4,887.8

DISTRIBUCION DE HORAS CARGADOR FRONTAL CAT 980H - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov

ACARREO DE CAL. A C-AUXRATIO 775.0 TM/HACARREO DE CAL. A C-AUX LUD ### - ### ### ### ### ### ### ### ### ###

HORAS MAQUINA 30.5 - 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 HORAS HOMBRE 40.6 - 40.6 40.6 40.6 40.6 40.6 40.6 40.6 40.6 40.6

ACARREO DE CAL. A C-AUX OJU 5,900.0 - 5,900.0 5,900.0 5,900.0 5,900.0 5,900.0 5,900.0 5,900.0 5,900.0 5,900.0 HORAS MAQUINA 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 HORAS HOMBRE 10.1 - 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1


PROGRAMA DE CARGUIO (TM) ### - ### ### ### ### ### ### ### ### ###HORAS MAQUINA 37.5 - 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 HORAS HOMBRE 50.0 - 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0

CARGUIO DE YESO (transporte)RATIO 400 TM/H

PROGRAMA DE CARGUIO (TM) 6,500.0 - 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 HORAS MAQUINA 16.3 - 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 HORAS HOMBRE 21.7 - 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7

MEJORAMIENTO DE VIAS Y BANCOSHORAS MAQUINA 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 HORAS HOMBRE 6.7 - 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7

HORAS MAQUINAACARREO DE CAL. A C-AUX LUD 30.5 - 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 ACARREO DE CAL. A C-AUX OJU 7.6 - 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 CARGUIO DE CALIZA LUD (transporte) 37.5 - 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 CARGUIO DE YESO (transporte) 16.3 - 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 MEJORAMIENTO DE VIAS Y BANCOS 5.0 - 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 TOTAL HORAS 96.8 - 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8

HORAS HOMBREACARREO DE CAL. A C-AUX LUD 40.6 - 40.6 40.6 40.6 40.6 40.6 40.6 40.6 40.6 40.6 ACARREO DE CAL. A C-AUX OJU 10.1 - 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 CARGUIO DE CALIZA LUD (transporte) 50.0 - 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0

CARGUIO DE YESO (transporte) 21.7 - 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 MEJORAMIENTO DE VIAS Y BANCOS 6.7 - 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 TOTAL HORAS 129.1 - 129.1 129.1 129.1 129.1 129.1 129.1 129.1 129.1 129.1

Dic TOTAL

### ### 30.5 335.0 40.6 446.5 5,900.0 64,900.0 7.6 83.7 10.1 111.6

### ### 37.5 412.5 50.0 549.9

6,500.0 71,500.0 16.3 178.8 21.7 238.3

5.0 55.0 6.7 73.3

30.5 335.0 7.6 83.7 37.5 412.5 16.3 178.8 5.0 55.0 96.8 1,065.0

40.6 446.5 10.1 111.6 50.0 549.9

21.7 238.3 6.7 73.3 129.1 1,419.6

DISTRIBUCION DE HORAS CARGADOR FRONTAL VOLVO L180-212 - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr

CARGUIO DE CALIZA (para trituracion)RATIO 130.0 TM/H

PROGRAMA DE ACARREO 10,000.0 - 10,000.0 10,000.0 HORAS MAQUINA 76.9 - 76.9 76.9 HORAS HOMBRE 102.5 - 102.5 102.5

CARGUIO DE YESO (para trituracion)RATIO 80 TM/H

PROGRAMA DE CARGUIO (TM) 13,000.0 - 13,000.0 13,000.0 HORAS MAQUINA 162.5 - 162.5 162.5 HORAS HOMBRE 216.6 - 216.6 216.6

CARGUIO DE YESO (transporte)RATIO 400 TM/H

PROGRAMA DE CARGUIO (TM) 6,500.0 - 6,500.0 6,500.0 HORAS MAQUINA 16.3 - 16.3 16.3 HORAS HOMBRE 21.7 - 21.7 21.7

MEJORAMIENTO DE VIAS Y BANCOSHORAS MAQUINA 5.0 5.0 5.0 HORAS HOMBRE 6.7 - 6.7 6.7

HORAS MAQUINACARGUIO DE CALIZA (para trituracion 76.9 - 76.9 76.9 CARGUIO DE YESO (para trituracion) 162.5 - 162.5 162.5 CARGUIO DE YESO (transporte) 16.3 - 16.3 16.3 MEJORAMIENTO DE VIAS Y BANCOS 5.0 - 5.0 5.0 TOTAL HORAS 260.7 - 260.7 260.7

HORAS HOMBRECARGUIO DE CALIZA (para trituracion 102.5 - 102.5 102.5 CARGUIO DE YESO (para trituracion) 216.6 - 216.6 216.6 CARGUIO DE YESO (transporte) 21.7 - 21.7 21.7 MEJORAMIENTO DE VIAS Y BANCOS 6.7 - 6.7 6.7 TOTAL HORAS 347.5 - 347.5 347.5

DISTRIBUCION DE HORAS CARGADOR FRONTAL VOLVO L180-212 - PLANEAMIENTO DE MINADO 2014May Jun Jul Ago Sep Oct Nov

10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 76.9 76.9 76.9 76.9 76.9 76.9 76.9 102.5 102.5 102.5 102.5 102.5 102.5 102.5

13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 13,000.0 162.5 162.5 162.5 162.5 162.5 162.5 162.5 216.6 216.6 216.6 216.6 216.6 216.6 216.6

6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 16.3 16.3 16.3 16.3 16.3 16.3 16.3 21.7 21.7 21.7 21.7 21.7 21.7 21.7

5.0 5.0 5.0 5.0 5.0 5.0 5.0 6.7 6.7 6.7 6.7 6.7 6.7 6.7

76.9 76.9 76.9 76.9 76.9 76.9 76.9 162.5 162.5 162.5 162.5 162.5 162.5 162.5 16.3 16.3 16.3 16.3 16.3 16.3 16.3 5.0 5.0 5.0 5.0 5.0 5.0 5.0 260.7 260.7 260.7 260.7 260.7 260.7 260.7

102.5 102.5 102.5 102.5 102.5 102.5 102.5 216.6 216.6 216.6 216.6 216.6 216.6 216.6 21.7 21.7 21.7 21.7 21.7 21.7 21.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 347.5 347.5 347.5 347.5 347.5 347.5 347.5

Dic TOTAL

10,000.0 110,000.0 76.9 846.2 102.5 1,127.9

13,000.0 143,000.0 162.5 1,787.5 216.6 2,382.7

6,500.0 71,500.0 16.3 178.8 21.7 238.3

5.0 55.0 6.7 73.3

76.9 846.2 162.5 1,787.5 16.3 178.8 5.0 55.0 260.7 2,867.4

102.5 1,127.9 216.6 2,382.7 21.7 238.3 6.7 73.3 347.5 3,822.2

DISTRIBUCION DE HORAS CARGADOR FRONTAL VOLVO L180 203 - PLANEAMIENTO DE MINADO 2014

MESES Ene Feb Mar Abr May Jun Jul Ago Sep

CARGUIO DE PUZOLANARATIO 400 TM/H

PROGRAMA DE CARGUIO (TM) 75,000.0 75,000.0 75,000.0 75,000.0 75,000.0 75,000.0 75,000.0 75,000.0 75,000.0 HORAS MAQUINA 187.5 187.5 187.5 187.5 187.5 187.5 187.5 187.5 187.5 HORAS HOMBRE 249.9 249.9 249.9 249.9 249.9 249.9 249.9 249.9 249.9

CARGUIO DE CALIZARATIO 400 TM/H


CARGUIO DE PIZARRARATIO 400 TM/H


HORAS MAQUINACARGUIO DE PUZOLANA 187.5 187.5 187.5 187.5 187.5 187.5 187.5 187.5 187.5 CARGUIO DE CALIZA 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 CARGUIO DE PIZARRA 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 TOTAL HORAS 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0 280.0

HORAS HOMBRECARGUIO DE PUZOLANA 249.9 249.9 249.9 249.9 249.9 249.9 249.9 249.9 249.9 CARGUIO DE CALIZA 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 CARGUIO DE PIZARRA 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 23.3 TOTAL HORAS 373.2 373.2 373.2 373.2 373.2 373.2 373.2 373.2 373.2

Oct Nov Dic TOTAL

75,000.0 75,000.0 75,000.0 ### 187.5 187.5 187.5 2,250.0 249.9 249.9 249.9 2,999.3

30,000.0 30,000.0 30,000.0 ### 75.0 75.0 75.0 900.0 100.0 100.0 100.0 1,199.7

7,000.0 7,000.0 7,000.0 84,000.0 17.5 17.5 17.5 210.0 23.3 23.3 23.3 279.9

187.5 187.5 187.5 2,250.0 75.0 75.0 75.0 900.0 17.5 17.5 17.5 210.0 280.0 280.0 280.0 3,360.0

249.9 249.9 249.9 2,999.3 100.0 100.0 100.0 1,199.7 23.3 23.3 23.3 279.9 373.2 373.2 373.2 4,478.9

DISTRIBUCION DE HORAS VOLQUETE MK30 - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic

DESBROCE EN CALIZA LUDMIRCARATIO 326.0 TM/H

PROGRAMA DE DESBROCE (TM) 2,835.0 - 2,835.0 2,835.0 2,835.0 2,835.0 2,835.0 2,835.0 2,835.0 2,835.0 2,835.0 2,835.0 HORAS MAQUINA 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 HORAS HOMBRE 11.6 - 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6

DESBROCE EN CALIZA OJULERATIO 326.0 TM/H

PROGRAMA DE DESBROCE (TM) 1,648.3 - 1,648.3 1,648.3 1,648.3 1,648.3 1,648.3 1,648.3 1,648.3 1,648.3 1,648.3 1,648.3 HORAS MAQUINA 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 HORAS HOMBRE 6.7 - 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7

DERRIBO DE CALIZA LUDMIRCARATIO 493.0 TM/HPROGRAMA DERRIBO CALIZA (TM) 6,300.0 - 6,300.0 6,300.0 6,300.0 6,300.0 6,300.0 6,300.0 6,300.0 6,300.0 6,300.0 6,300.0

HORAS MAQUINA 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 HORAS HOMBRE 17.0 - 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0

ACARREO DE CAL. A C-AUXRATIO 775.0 TM/HPROGRAMA DE ACARREO CAL.(TM) 2,458.3 - 2,458.3 2,458.3 2,458.3 2,458.3 2,458.3 2,458.3 2,458.3 2,458.3 2,458.3 2,458.3

HORAS MAQUINA 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 HORAS HOMBRE 4.2 - 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2

MK30-1 HORAS MAQUINADESBROCE EN CALIZA LUDMIRCA 8.7 - 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 DESBROCE EN CALIZA OJULE 5.1 - 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 DERRIBO DE CALIZA 12.8 - 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 ACARREO DE CAL. A C-AUX OJU 3.2 - 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 TOTAL HORAS 29.7 - 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7


MK30-3 HORAS MAQUINADESBROCE EN CALIZA LUDMIRCA 8.7 - 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7

DESBROCE EN CALIZA OJULE 5.1 - 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 DERRIBO DE CALIZA 12.8 - 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 ACARREO DE CAL. A C-AUX OJU 3.2 - 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 TOTAL HORAS 29.7 - 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7


MK30-5 HORAS MAQUINADESBROCE EN CALIZA LUDMIRCA 8.7 - 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 DESBROCE EN CALIZA OJULE 5.1 - 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 DERRIBO DE CALIZA 12.8 - 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 ACARREO DE CAL. A C-AUX 3.2 - 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 TOTAL HORAS 29.7 - 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7 29.7


MK30-1 HORAS HOMBREDESBROCE EN CALIZA LUDMIRCA 11.6 - 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 DESBROCE EN CALIZA OJULE 6.7 - 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 DERRIBO DE CALIZA 17.0 - 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 ACARREO DE CAL. A C-AUX 4.2 - 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 TOTAL HORAS 39.6 - 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6


MK30-3 HORAS HOMBREDESBROCE EN CALIZA LUDMIRCA 11.6 - 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 DESBROCE EN CALIZA OJULE 6.7 - 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 DERRIBO DE CALIZA 17.0 - 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0

ACARREO DE CAL. A C-AUX 4.2 - 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 TOTAL HORAS 39.6 - 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6




TOTAL

31,185.0 95.7 127.5

18,131.7 55.6 74.1

69,300.0 140.6 187.4

27,041.7 34.9 46.5

95.7 55.6 140.6 34.9 326.7

95.7 55.6 140.6 34.9 326.7

95.7

55.6 140.6 34.9 326.7

95.7 55.6 140.6 34.9 326.7

95.7 55.6 140.6 34.9 326.7

95.7 55.6 140.6 34.9 326.7

127.5 74.1 187.4 46.5 435.5

127.5 74.1 187.4 46.5 435.5

127.5 74.1 187.4

46.5 435.5

127.5 74.1 187.4 46.5 435.5

127.5 74.1 187.4 46.5 435.5

127.5 74.1 187.4 46.5 435.5

DISTRIBUCION DE HORAS VOLQUETE CAT 772 - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr

DESBROCE EN CALIZA LUDMIRCARATIO 326.0 TM/H

PROGRAMA DE DESBROCE (TM) 9,922.5 ### 9,922.5 9,922.5 HORAS MAQUINA 30.4 ### 30.4 30.4 HORAS HOMBRE 40.6 ### 40.6 40.6

DESBROCE EN CALIZA OJULERATIO 326.0 TM/H

PROGRAMA DE DESBROCE (TM) 5,769.2 ### 5,769.2 5,769.2 HORAS MAQUINA 17.7 17.7 17.7 HORAS HOMBRE 23.6 ### 23.6 23.6

DERRIBO DE CALIZA LUDMIRCARATIO 493.0 TM/HPROGRAMA DERRIBO CALIZA (TM) 37,800.0 ### 37,800.0 37,800.0

HORAS MAQUINA 76.7 76.7 76.7 HORAS HOMBRE 102.2 ### 102.2 102.2

ACARREO CALIZA PARA TRITURACIONRATIO 800.0 TM/H

TRITURACION CALIZA LUDMIRCA 47,250.0 ### 47,250.0 47,250.0 TRITURACION CALIZA OJULE 26,500.0 ### 26,500.0 26,500.0 PROGRAMA DE TRIT. CALIZA (TM) 73,750.0 ### 73,750.0 73,750.0 HORAS MAQUINA CALIZA LUDMIRCA 59.1 ### 59.1 59.1 HORAS HOMBRE CALIZA LUDMIRCA 78.7 ### 78.7 78.7 HORAS MAQUINA CALIZA OJULE 33.1 ### 33.1 33.1 HORAS HOMBRE CALIZA OJULE 44.2 ### 44.2 44.2

ACARREO CALIZA OJULERATIO 295.0 TM/HPROGRAMA DERRIBO CALIZA (TM) 6,075.0 ### 6,075.0 6,075.0


ACARREO DE CAL. A C-AUXRATIO 573.5 TM/HPROGRAMA DE ACARREO CAL.(TM) 3,687.5 ### 3,687.5 3,687.5


CAT 772 - 1HORAS MAQUINADESBROCE EN CALIZA LUDMIRCA 30.4 ### 15.2 15.2

DESBROCE EN CALIZA OJULE 17.7 ### 17.7 17.7 DERRIBO DE CALIZA LUDMIRCA 76.7 ### 76.7 76.7 TRITURACION CALIZA LUDMIRCA 59.1 ### 59.1 59.1 TRITURACION CALIZA OJULE 33.1 ### 33.1 33.1 ACARREO CALIZA OJULE 20.6 ### 20.6 20.6 ACARREO DE CAL. A C-AUX LUD 6.4 ### 6.4 6.4 TOTAL HORAS 244.0 ### 228.8 228.8

CAT 772 - 2HORAS MAQUINADESBROCE EN CALIZA LUDMIRCA 30.4 ### 15.2 15.2 DESBROCE EN CALIZA OJULE 17.7 ### 17.7 17.7 DERRIBO DE CALIZA LUDMIRCA 76.7 ### 76.7 76.7 TRITURACION CALIZA LUDMIRCA 59.1 ### 59.1 59.1 TRITURACION CALIZA OJULE 33.1 ### 33.1 33.1 ACARREO CALIZA OJULE 20.6 ### 20.6 20.6 ACARREO DE CAL. A C-AUX LUD 6.4 ### 6.4 6.4 TOTAL HORAS 244.0 ### 228.8 228.8



CAT 772 - 1HORAS HOMBREDESBROCE EN CALIZA LUDMIRCA 40.6 ### 20.3 20.3 DESBROCE EN CALIZA OJULE 23.6 ### 23.6 23.6 DERRIBO DE CALIZA LUDMIRCA 102.2 ### 102.2 102.2 TRITURACION CALIZA LUDMIRCA 78.7 ### 78.7 78.7 TRITURACION CALIZA OJULE 44.2 ### 44.2 44.2 ACARREO CALIZA OJULE 27.5 ### 27.5 27.5 ACARREO DE CAL. A C-AUX 8.6 ### 8.6 8.6

TOTAL HORAS 325.3 ### 305.0 305.0

CAT 772 - 2HORAS HOMBREDESBROCE EN CALIZA LUDMIRCA 40.6 ### 20.3 20.3 DESBROCE EN CALIZA OJULE 23.6 ### 23.6 23.6 DERRIBO DE CALIZA LUDMIRCA 102.2 ### 102.2 102.2 TRITURACION CALIZA LUDMIRCA 78.7 ### 78.7 78.7 TRITURACION CALIZA OJULE 44.2 ### 44.2 44.2 ACARREO CALIZA OJULE 27.5 ### 27.5 27.5 ACARREO DE CAL. A C-AUX 8.6 ### 8.6 8.6 TOTAL HORAS 325.3 ### 305.0 305.0



DISTRIBUCION DE HORAS VOLQUETE CAT 772 - PLANEAMIENTO DE MINADO 2014May Jun Jul Ago Sep Oct Nov

9,922.5 9,922.5 9,922.5 9,922.5 9,922.5 9,922.5 9,922.5 30.4 30.4 30.4 30.4 30.4 30.4 30.4 40.6 40.6 40.6 40.6 40.6 40.6 40.6

5,769.2 5,769.2 5,769.2 5,769.2 5,769.2 5,769.2 5,769.2 17.7 17.7 17.7 17.7 17.7 17.7 17.7 23.6 23.6 23.6 23.6 23.6 23.6 23.6

37,800.0 37,800.0 37,800.0 37,800.0 37,800.0 37,800.0 37,800.0 76.7 76.7 76.7 76.7 76.7 76.7 76.7 102.2 102.2 102.2 102.2 102.2 102.2 102.2

47,250.0 47,250.0 47,250.0 47,250.0 47,250.0 47,250.0 47,250.0 26,500.0 26,500.0 26,500.0 26,500.0 26,500.0 26,500.0 26,500.0 73,750.0 73,750.0 73,750.0 73,750.0 73,750.0 73,750.0 73,750.0 59.1 59.1 59.1 59.1 59.1 59.1 59.1 78.7 78.7 78.7 78.7 78.7 78.7 78.7 33.1 33.1 33.1 33.1 33.1 33.1 33.1 44.2 44.2 44.2 44.2 44.2 44.2 44.2

6,075.0 6,075.0 6,075.0 6,075.0 6,075.0 6,075.0 6,075.0 20.6 20.6 20.6 20.6 20.6 20.6 20.6 27.5 27.5 27.5 27.5 27.5 27.5 27.5

3,687.5 3,687.5 3,687.5 3,687.5 3,687.5 3,687.5 3,687.5 6.4 6.4 6.4 6.4 6.4 6.4 6.4 8.6 8.6 8.6 8.6 8.6 8.6 8.6

15.2 15.2 15.2 15.2 15.2 15.2 15.2

17.7 17.7 17.7 17.7 17.7 17.7 17.7 76.7 76.7 76.7 76.7 76.7 76.7 76.7 59.1 59.1 59.1 59.1 59.1 59.1 59.1 33.1 33.1 33.1 33.1 33.1 33.1 33.1 20.6 20.6 20.6 20.6 20.6 20.6 20.6 6.4 6.4 6.4 6.4 6.4 6.4 6.4 228.8 228.8 228.8 228.8 228.8 228.8 228.8

15.2 15.2 15.2 15.2 15.2 15.2 15.2 17.7 17.7 17.7 17.7 17.7 17.7 17.7 76.7 76.7 76.7 76.7 76.7 76.7 76.7 59.1 59.1 59.1 59.1 59.1 59.1 59.1 33.1 33.1 33.1 33.1 33.1 33.1 33.1 20.6 20.6 20.6 20.6 20.6 20.6 20.6 6.4 6.4 6.4 6.4 6.4 6.4 6.4 228.8 228.8 228.8 228.8 228.8 228.8 228.8

30.4 30.4 30.4 30.4 30.4 30.4 30.4 17.7 17.7 17.7 17.7 17.7 17.7 17.7 76.7 76.7 76.7 76.7 76.7 76.7 76.7 59.1 59.1 59.1 59.1 59.1 59.1 59.1 33.1 33.1 33.1 33.1 33.1 33.1 33.1 20.6 20.6 20.6 20.6 20.6 20.6 20.6 6.4 6.4 6.4 6.4 6.4 6.4 6.4 244.0 244.0 244.0 244.0 244.0 244.0 244.0

30.4 30.4 30.4 30.4 30.4 30.4 30.4 17.7 17.7 17.7 17.7 17.7 17.7 17.7 76.7 76.7 76.7 76.7 76.7 76.7 76.7 59.1 59.1 59.1 59.1 59.1 59.1 59.1 33.1 33.1 33.1 33.1 33.1 33.1 33.1 20.6 20.6 20.6 20.6 20.6 20.6 20.6 6.4 6.4 6.4 6.4 6.4 6.4 6.4 244.0 244.0 244.0 244.0 244.0 244.0 244.0

20.3 20.3 20.3 20.3 20.3 20.3 20.3 23.6 23.6 23.6 23.6 23.6 23.6 23.6 102.2 102.2 102.2 102.2 102.2 102.2 102.2 78.7 78.7 78.7 78.7 78.7 78.7 78.7 44.2 44.2 44.2 44.2 44.2 44.2 44.2 27.5 27.5 27.5 27.5 27.5 27.5 27.5 8.6 8.6 8.6 8.6 8.6 8.6 8.6

305.0 305.0 305.0 305.0 305.0 305.0 305.0

20.3 20.3 20.3 20.3 20.3 20.3 20.3 23.6 23.6 23.6 23.6 23.6 23.6 23.6 102.2 102.2 102.2 102.2 102.2 102.2 102.2 78.7 78.7 78.7 78.7 78.7 78.7 78.7 44.2 44.2 44.2 44.2 44.2 44.2 44.2 27.5 27.5 27.5 27.5 27.5 27.5 27.5 8.6 8.6 8.6 8.6 8.6 8.6 8.6 305.0 305.0 305.0 305.0 305.0 305.0 305.0

40.6 40.6 40.6 40.6 40.6 40.6 40.6 23.6 23.6 23.6 23.6 23.6 23.6 23.6 102.2 102.2 102.2 102.2 102.2 102.2 102.2 78.7 78.7 78.7 78.7 78.7 78.7 78.7 44.2 44.2 44.2 44.2 44.2 44.2 44.2 27.5 27.5 27.5 27.5 27.5 27.5 27.5 8.6 8.6 8.6 8.6 8.6 8.6 8.6 325.3 325.3 325.3 325.3 325.3 325.3 325.3

40.6 40.6 40.6 40.6 40.6 40.6 40.6 23.6 23.6 23.6 23.6 23.6 23.6 23.6 102.2 102.2 102.2 102.2 102.2 102.2 102.2 78.7 78.7 78.7 78.7 78.7 78.7 78.7 44.2 44.2 44.2 44.2 44.2 44.2 44.2 27.5 27.5 27.5 27.5 27.5 27.5 27.5 8.6 8.6 8.6 8.6 8.6 8.6 8.6 325.3 325.3 325.3 325.3 325.3 325.3 325.3

Dic TOTAL

9,922.5 109,147.5 30.4 334.8 40.6 446.3

5,769.2 63,460.8 17.7 194.7 23.6 259.5

37,800.0 415,800.0 76.7 843.4 102.2 1,124.3

47,250.0 519,750.0 26,500.0 291,500.0 73,750.0 811,250.0 59.1 649.7 78.7 866.0 33.1 364.4 44.2 485.7

6,075.0 66,825.0 20.6 226.5 27.5 302.0

3,687.5 40,562.5 6.4 70.7 8.6 94.3

15.2 182.6

17.7 194.7 76.7 843.4 59.1 649.7 33.1 364.4 20.6 226.5 6.4 70.7 228.8 2,532.0

15.2 182.6 17.7 194.7 76.7 843.4 59.1 649.7 33.1 364.4 20.6 226.5 6.4 70.7 228.8 2,532.0

30.4 334.8 17.7 194.7 76.7 843.4 59.1 649.7 33.1 364.4 20.6 226.5 6.4 70.7 244.0 2,684.2

30.4 334.8 17.7 194.7 76.7 843.4 59.1 649.7 33.1 364.4 20.6 226.5 6.4 70.7 244.0 2,684.2

20.3 243.4 23.6 259.5 102.2 1,124.3 78.7 866.0 44.2 485.7 27.5 302.0 8.6 94.3

305.0 3,375.2

20.3 243.4 23.6 259.5 102.2 1,124.3 78.7 866.0 44.2 485.7 27.5 302.0 8.6 94.3 305.0 3,375.2

40.6 446.3 23.6 259.5 102.2 1,124.3 78.7 866.0 44.2 485.7 27.5 302.0 8.6 94.3 325.3 3,578.0

40.6 446.3 23.6 259.5 102.2 1,124.3 78.7 866.0 44.2 485.7 27.5 302.0 8.6 94.3 325.3 3,578.0

DISTRIBUCION DE HORAS TRITURADORA PRIMARIA - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr May Jun Jul Ago

TRITURACION DE CALIZARATIO 800.0 TM/H

TRITURACION CALIZA LUDMIRCA 189,000.0 ### 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 189,000.0 TRITURACION CALIZA OJULE 81,000.0 ### 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 81,000.0 PROGRAMA DE TRIT. CALIZA (TM) 270,000.0 ### 270,000.0 270,000.0 270,000.0 270,000.0 270,000.0 270,000.0 HORAS DE TRITURACION CAL LUD 236.3 ### 236.3 236.3 236.3 236.3 236.3 236.3 HORAS DE TRITURACION CAL OJU 101.3 ### 101.3 101.3 101.3 101.3 101.3 101.3 HORAS GRUPO ELECTROGENO LUD 7% 252.8 252.8 252.8 252.8 252.8 252.8 252.8 HORAS GRUPO ELECTROGENO OJU 7% 108.3 ### 108.3 108.3 108.3 108.3 108.3 108.3 HORAS HOMBRE 673.9 ### 673.9 673.9 673.9 673.9 673.9 673.9

HORAS MAQUINATRITURADORA PRIMARIATRITURACION DE CALIZA LUDMIRCA 236.3 ### 236.3 236.3 236.3 236.3 236.3 236.3 TRITURACION DE CALIZA OJULE 101.3 ### 101.3 101.3 101.3 101.3 101.3 101.3 TOTAL HORAS 236.3 ### 236.3 236.3 236.3 236.3 236.3 236.3

GRUPO ELECTROGENOTRITURACION DE CALIZA LUDMIRCA 252.8 ### 252.8 252.8 252.8 252.8 252.8 252.8 TRITURACION DE CALIZA OJULE 108.3 ### 108.3 108.3 108.3 108.3 108.3 108.3 TOTAL HORAS 252.8 ### 252.8 252.8 252.8 252.8 252.8 252.8

MARTILLO ESTACIONARIO DAVONTRITURACION DE CALIZA LUDMIRCA 23.6 ### 23.6 23.6 23.6 23.6 23.6 23.6 TRITURACION DE CALIZA OJULE 10.1 ### 10.1 10.1 10.1 10.1 10.1 10.1 TOTAL HORAS 23.6 ### 23.6 23.6 23.6 23.6 23.6 23.6

HORAS HOMBRETRITURACION DE CALIZA 673.9 ### 673.9 673.9 673.9 673.9 673.9 673.9 TOTAL HORAS 673.9 ### 673.9 673.9 673.9 673.9 673.9 673.9

Sep Oct Nov Dic TOTAL

189,000.0 189,000.0 189,000.0 189,000.0 2,079,000.0 81,000.0 81,000.0 81,000.0 81,000.0 891,000.0 270,000.0 270,000.0 270,000.0 270,000.0 2,970,000.0 236.3 236.3 236.3 236.3 2,598.8 101.3 101.3 101.3 101.3 1,113.8 252.8 252.8 252.8 252.8 2,780.7 108.3 108.3 108.3 108.3 1,191.7 673.9 673.9 673.9 673.9 7,413.2

236.3 236.3 236.3 236.3 2,598.8 101.3 101.3 101.3 101.3 1,113.8 236.3 236.3 236.3 236.3 2,598.8

252.8 252.8 252.8 252.8 2,780.7 108.3 108.3 108.3 108.3 1,191.7 252.8 252.8 252.8 252.8 2,780.7

23.6 23.6 23.6 23.6 259.9 10.1 10.1 10.1 10.1 111.4 23.6 23.6 23.6 23.6 259.9

673.9 673.9 673.9 673.9 7,413.2 673.9 673.9 673.9 673.9 7,413.2

DISTRIBUCION DE HORAS TRITURADORA MOVIL - PLANEAMIENTO DE MINADO 2014MESES Ene Feb Mar Abr

TRITURACION DE CALIZA OJULERATIO 130.0 TM/H

PROGRAMA DE TRITURACION (TM) ### - ### ###HORAS MAQUINA 192.3 192.3 192.3 HORAS HOMBRE 256.3 - 256.3 256.3

TRITURACION DE YESO ESPECIALRATIO 80.0 TM/H

PROGRAMA DE TRITURACION (TM) 6,500.0 - 6,500.0 6,500.0 HORAS MAQUINA 81.3 - 81.3 81.3 HORAS HOMBRE 108.3 - 108.3 108.3

TRITURACION DE YESO COMUNRATIO 80.0 TM/H

PROGRAMA DE TRITURACION (TM) 6,500.0 - 6,500.0 6,500.0 HORAS MAQUINA 81.3 81.3 81.3 HORAS HOMBRE 108.3 - 108.3 108.3

HORAS MAQUINATRITURADORA PRIMARIATRITURACION DE CALIZA OJULE 192.3 - 192.3 192.3 TRITURACION DE YESO ESPECIAL 81.3 - 81.3 81.3 TRITURACION DE YESO COMUN 81.3 - 81.3 81.3 TOTAL HORAS 354.8 - 354.8 354.8

HORAS HOMBRETRITURACION DE CALIZA OJULE 256.3 - 256.3 256.3 TRITURACION DE YESO ESPECIAL 108.3 - 108.3 108.3 TRITURACION DE YESO COMUN 108.3 - 108.3 108.3 TOTAL HORAS 473.0 - 473.0 473.0

DISTRIBUCION DE HORAS TRITURADORA MOVIL - PLANEAMIENTO DE MINADO 2014May Jun Jul Ago Sep Oct Nov

### ### ### ### ### ### ### 192.3 192.3 192.3 192.3 192.3 192.3 192.3 256.3 256.3 256.3 256.3 256.3 256.3 256.3

6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 81.3 81.3 81.3 81.3 81.3 81.3 81.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3

6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 6,500.0 81.3 81.3 81.3 81.3 81.3 81.3 81.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3

192.3 192.3 192.3 192.3 192.3 192.3 192.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 81.3 354.8 354.8 354.8 354.8 354.8 354.8 354.8

256.3 256.3 256.3 256.3 256.3 256.3 256.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 108.3 473.0 473.0 473.0 473.0 473.0 473.0 473.0

Dic TOTAL

25,000.0 ### 192.3 2,115.4 256.3 2,819.8

6,500.0 71,500.0 81.3 893.8 108.3 1,191.4

6,500.0 71,500.0 81.3 893.8 108.3 1,191.4

192.3 2,115.4 81.3 893.8 81.3 893.8 354.8 3,902.9

256.3 2,819.8 108.3 1,191.4 108.3 1,191.4 473.0 5,202.5

DISTRIBUCION DE HORAS VOLQUETES - PLANEAMIENTO DE MINADO 2014

MESES Ene Feb Mar

ACARREO DE CAL. OJULE A TRIT. 5 VOLQUETESRATIO 295 TM/H

PROGRAMA DE ACARREO (TM) 17,500.0 - 17,500.0 HORAS MAQUINA 59.3 - 59.3 HORAS HOMBRE 79.1 - 79.1

HORAS MAQUINAACARREO DE CALIZA OJULE A TRIT. 59.3 - 59.3 TOTAL HORAS 59.3 - 59.3

HORAS HOMBREACARREO DE CALIZA OJULE A TRIT. 79.1 - 79.1 TOTAL HORAS 79.1 - 79.1

DISTRIBUCION DE HORAS VOLQUETES - PLANEAMIENTO DE MINADO 2014

Abr May Jun Jul Ago Sep Oct

17,500.0 17,500.0 17,500.0 17,500.0 17,500.0 17,500.0 17,500.0 59.3 59.3 59.3 59.3 59.3 59.3 59.3 79.1 79.1 79.1 79.1 79.1 79.1 79.1

59.3 59.3 59.3 59.3 59.3 59.3 59.3 59.3 59.3 59.3 59.3 59.3 59.3 59.3

79.1 79.1 79.1 79.1 79.1 79.1 79.1 79.1 79.1 79.1 79.1 79.1 79.1 79.1

Nov Dic TOTAL

17,500.0 17,500.0 192,500.0 59.3 59.3 652.5 79.1 79.1 869.8

59.3 59.3 652.5 59.3 59.3 652.5

79.1 79.1 869.8 79.1 79.1 869.8

Mejor estimado de produccion a Ao 2014

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