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ESTANDARES DE PRODUCCION AREA SAN NICOLAS PRESUPUESTO 2010

ESTANDAR REAL REAL REAL REAL REAL REAL REAL REAL REAL A.A.F. ESTANDAR ESTANDAR
ITEM PPTO. ENE FEB MAR ABR MAY JUN JUL AGO SET PROPUESTO PRODUCCION
2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 AÑO PROPUESTO
2010 2010

CHANCADORA Tms-Hr.
LINEA 1
TO
CHIP
REF 3/8 300.0 300.0 300.0
FGR Esp 3/4 460.0 443.4 391.4 451.5 393.3 415.0 372.4 375.8 381.2 420.9 421.0 430.0
OX 3/4 460.0 460.0 430.0
OX 500.0 490.8 514.2 514.4 491.5 509.0 500.0 500.0
QZ 120.0 103.1 110.3 127.4 123.7 115.5 120.0 120.0
PO 560.0 543.3 601.4 524.5 540.0 434.2 447.6 426.6 533.4 510.3 560.0 550.0
512.1 456.9 426.3 465.3 424.0 393.6 391.6 393.2 445.9
LINEA 2
TO 430.0 0.0 0.0 0.0 0.0
PO 460.0 452.6 426.3 417.7 427.5 455.8 518.8 487.6 447.4 451.1 460.0 460.0
452.6 426.3 417.7 427.5 455.8 518.8 487.6 458.0 447.4 451.1
PTA FILTROS Tms-Hr
PARA PTA. PELETS 32.0 32.4 32.5 31.5 32.2 32.6 33.8 33.8 33.8
A STOCK PUERTO 52.5 36.1 46.5 51.9 43.3 39.1 36.6 38.3 39.0 46.9 39.8 39.8 42.0
TOTAL FILTROS 36.1 40.2 32.7 38.7 39.1 36.6 38.3 37.3 38.8 38.3

PTA PELETS Tms-Hr.


LINEA 1
ALTO HORNO 112.1 0.0 108.8 105.4 107.1 106.9 106.9 112.1 110.0
BAJA SILICE 110.5 0.0 0.0 0.0
TOTAL LINEA 1 111.7 108.8 105.4 107.1 106.9 106.9 112.1 110.0
LINEA 2
ALTO HORNO 242.1 0.0 206.9 238.6 274.5 238.9 222.9 232.9 242.1 240.0
BAJA SILICE 242.1 0.0 0.0 0.0 220.5 220.5 220.5
TOTAL LINEA 2 242.1 206.9 238.6 242.6 235.6 222.9 231.4 242.1

PTA.MAGNETICA Tms-Hr.
MOLINOS DE BARRAS
Molienda Gruesa 161.5 151.0 170.0 20.0 156.0 145.0 146.0 162.0 147.0 159.0 142.0 159.0 159.0
Molienda Gruesa Marcona 164.0 168.0 136.0 337.0 156.0 154.0 161.0 160.0 85.0 158.0 186.0 158.0 158.0
Molienda Fina 178.0 150.0 163.0 143.0 166.0 166.0 169.0 165.0 173.0 167.0 167.0 167.0

Molino N° 1 211.0 165.6 154.2 160.4 190.6 179.9 198.8 181.8 200.3 206.3 184.0 211.0 211.0
Molino N° 2 164.0 160.4 160.6 157.4 146.9 145.3 153.9 149.9 146.6 143.7 149.5 164.0 164.0
Molino N° 3 164.0 159.6 167.9 159.7 160.9 161.3 153.6 151.4 163.7 158.2 157.7 164.0 164.0
Molino N° 4 164.0 159.0 169.7 154.7 154.2 161.3 154.4 151.3 163.5 158.6 156.4 164.0 164.0
Molino N° 5 160.0 155.2 150.7 144.7 159.2 144.5 150.8 153.5 155.8 141.7 152.2 160.0 160.0
Molino N° 6 164.0 152.1 159.9 130.9 155.7 154.1 157.4 164.2 159.8 150.6 155.9 164.0 164.0
Molino N° 7 173.0 157.2 170.6 168.5 159.6 154.1 155.9 153.9 156.9 170.2 161.4 173.0 173.0
Molino N° 8 173.0 160.1 171.6 167.2 162.2 152.8 155.7 156.1 157.7 169.5 162.1 173.0 173.0
Molino N° 9 180.0 171.0 180.1 175.9 186.3 151.6 166.5 191.3 188.2 174.2 176.4 180.0 180.0

M. BARRAS 1-4 161 164 158 162 162 166 159 169 168 161.8
M. BARRAS 5-8 157 164 161 159 152 156 158 157 163 159.0

MOLINOS DE BOLAS
Molino N° 1 130.4 109 127 127 127 127 127 127 125.9 130.4 130.4
Molino N° 2 52.0 45 46 46 46 46 46 46 46 46 45.8 52.0 46.0
Molino N° 3 40.0 46 47 47 47 47 47 47 47 47 47.0 47.0 47.0
Molino N° 4 59.2 37 38 38 38 38 38 38 38 38 38.3 59.2 46.0
Molino N° 5 123.0 123 127 127 127 125.6 125.6 125.6
Molino N° 6 123.0 128 128 128 128 128 128 128 128 127.7 127.7 127.7
Molino N° 7 264.4 249 256 256 256 256 256 256 256 256 255.1 264.4 260.0
Molino N° 8 146.3 132 136 136 136 136 136 136 136 136 135.0 146.3 140.0

M. BOLAS 2-4 42.5 43.8 43.9 43.9 44.4 43.9 43.3 43.9 43.8 43.7
M. BOLAS 1,5-8 164.8 171.3 175.8 164.9 160.6 154.5 158.9 165.2 162.6 163.9

PTA BENTONITA TM-HR 18.2 18.2 18.2 18.2 18.3 18.2 18.2 18.2

PTA. DESALADORA M3-HR 11.0 9.3 10.9 10.1 11.2 10.9 13.6 10.8 12.4 10.8 11.0 11.0 11.0

TRANSFERENCIA Tms-Hr.
SINTER ESPECIAL 1,140.0 581.2 1,068.4 1,128.5 1,019.3 1,052.8 1,034.4 0.0 1,006.0 1,011.4 1,005.2 1,140.0 1,140.0
SINTER MARCONA 1,140.0 1,097.3 0.0 989.2 970.6 965.8 1,021.1 1,114.7 1,402.4 1,081.9 1,031.5 1,140.0 1,140.0
CALIBRADO 3/4 1,160.0 0.0 1,220.8 1,117.3 1,041.6 1,116.6 1,194.6 1,099.2 1,125.4 1,119.9 1,118.2 1,160.0 1,160.0
CALIBRADO 3/8 800.0 0.0 0.0 0.0 0.0 571.3 0.0 0.0 0.0 571.3 571.3 800.0 800.0
OXIDADO 3/4 1,086.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,086.0 1,086.0
PELETS AH 1,270.0 769.7 1,348.1 1,238.7 1,186.4 0.0 0.0 0.0 0.0 1,206.3 1,148.5 1,270.0 1,270.0
PELETS BS 1,270.0 0.0 1,277.0 0.0 0.0 1,022.5 1,112.5 0.0 0.0 1,124.4 1,160.9 1,270.0 1,270.0
TOTAL PELETS 1,270.0 769.7 1,339.5 1,238.7 1,186.4 1,022.5 1,112.5 0.0 0.0 1,192.7 1,150.5 1,270.0 1,270.0
CHIPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TORTA 949.4 716.3 499.4 675.9 625.1 625.1 716.3 716.3
EMBARQUE Tms-Hr.
SINTER ESPECIAL 2,600.0 2,670.8 3,028.7 1,930.9 0.0 2,814.1 2,728.9 0.0 3,224.1 2,848.7 2,848.7 4,800.0 4,800.0
SINTER MARCONA 2,600.0 3,181.6 2,640.3 2,816.1 2,884.4 2,893.9 0.0 1,434.2 2,713.2 2,598.1 2,598.1 4,800.0 4,800.0
CALIBRADO 3/4 2,100.0 0.0 0.0 1,866.3 2,127.6 0.0 2,102.0 1,974.6 2,071.1 2,001.5 2,001.5 4,800.0 4,800.0
CALIBRADO 3/8 1,623.9 0.0 0.0 0.0 0.0 527.7 0.0 0.0 0.0 527.7 527.7 4,800.0 4,800.0
OXIDADO 3/4 2,165.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,800.0 4,800.0
PELETS AH 2,458.0 2,151.6 0.0 1,922.5 1,996.9 0.0 0.0 0.0 0.0 1,991.6 1,991.6 4,800.0 4,800.0
PELETS BS 2,100.0 0.0 0.0 0.0 0.0 0.0 1,068.3 0.0 0.0 1,068.3 1,068.3 4,800.0 4,800.0
TOTAL PELETS 2,151.6 1,922.5 1,996.9 0.0 1,068.3 0.0 0.0 1,817.9 1,817.9 4,800.0 4,800.0
CHIPS 1,700.0 0.0 0.0 0.0 0.0 0.0 1,858.7 0.0 0.0 1,858.7 1,858.7 4,800.0 4,800.0
TORTA 2,800.0 2,042.9 2,798.5 1,242.4 1,933.5 2,191.1 2,110.8 2,612.8 2,267.4 2,211.8 2,211.8 4,800.0 4,800.0
C:\Eficiencia\EficieSN\San Nicolas.xls
8:22:03 AM 10/22/2009