Informe VPO

Fecha
Extraccion FASE 01 Extraccion FASE 02 Extraccion FASE 03 Extraccion FASE 04 Extraccion FASE 05
tms tms tms tms tms
Real PM Real PM Real PM Real PM Real
2021-01-01 20,204 32,865 0 74,241 75,191
2021-01-02 18,443 35,352 0 83,291 75,397
2021-01-03 17,857 33,545 0 91,306 93,202
2021-01-04 0 39,745 0 57,529 103,641
2021-01-05 0 25,768 0 60,393 123,595
2021-01-06 0 21,741 0 80,986 71,436
2021-01-07 0 46,600 0 81,709 47,651
2021-01-08 0 40,701 0 86,828 54,064
2021-01-09 0 26,685 0 61,638 77,668
2021-01-10 0 37,784 0 53,352 73,264
2021-01-11 0 10,706 0 96,992 130,682
2021-01-12 0 25,910 0 96,889 84,581
2021-01-13 0 34,542 0 105,701 75,881
2021-01-14 0 19,035 0 110,193 53,895
2021-01-15 0 34,924 0 88,066 17,399
2021-01-16 0 11,600 0 49,500 24,411
2021-01-17 0 6,552 0 45,234 88,387
2021-01-18 0 0 0 110,103 66,334
2021-01-19 0 0 0 94,415 104,889
2021-01-20 0 36,638 0 11,277 94,708
2021-01-21 0 40,747 0 8,935 102,152
2021-01-22 0 33,080 0 8,935 135,717
2021-01-23 0 29,859 0 31,476 138,238
2021-01-24 0 28,981 0 71,288 114,369
2021-01-25 0 29,274 0 84,169 105,343
2021-01-26 0 18,735 0 64,848 95,432
2021-01-27 0 585 0 90,631 109,927
2021-01-28 0 0 0 76,493 162,139
2021-01-29 0 0 0 81,534 136,963
2021-01-30 0 0 0 88,994 123,238
2021-01-31 0 0 0 83,736 140,852
2021-02-01 0 30,431 0 76,884 93,092
2021-02-02 0 0 0 82,095 131,322
2021-02-03 0 0 0 81,171 132,916
2021-02-04 0 34,664 0 39,705 129,946
2021-02-05 0 45,785 0 30,003 124,365
2021-02-06 0 99,644 0 46,029 82,284
2021-02-07 0 74,419 0 32,828 113,501
2021-02-08 0 31,891 0 101,606 68,607
2021-02-09 0 9,564 0 107,608 117,170

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2021-02-10 0 44,096 0 41,891 94,601
2021-02-11 0 41,810 0 24,628 115,638
2021-02-12 0 54,833 0 8,073 137,478
2021-02-13 0 63,506 0 0 114,423
2021-02-14 0 50,547 0 26,443 84,738
2021-02-15 0 19,418 0 34,695 85,745
2021-02-16 0 580 0 28,643 130,408
2021-02-17 0 103,756 0 18,337 22,170
2021-02-18 0 102,780 0 7,515 92,287
2021-02-19 0 71,709 0 31,880 91,557
2021-02-20 0 31,795 0 106,099 62,516
2021-02-21 0 14,932 0 127,561 56,727
2021-02-22 0 6,613 0 106,689 125,869
2021-02-23 0 2,383 0 95,289 86,816
2021-02-24 0 17,906 0 88,722 50,338
2021-02-25 0 21,319 0 82,761 95,019
2021-02-26 0 29,916 0 59,123 125,096
2021-02-27 0 22,026 0 87,526 103,822
2021-02-28 0 37,911 0 81,171 70,208
Total 56,504 1,766,190 0 3,885,655 5,639,307

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 Movimiento Mina
Extraccion FASE 05 Extraccion FASE 11 Extracción Mineral Extracción Lastre Extracción a Desarrollo Total Extracción (Sin
Desarrollo)
tms tms tms tms tms tms
PM Real PM Real PM Real PM Real PM Real
0 103,923 98,578 591 202,501
0 129,391 83,092 1,191 212,483
0 117,974 117,937 298 235,911
0 57,963 142,954 0 200,916
0 46,253 163,503 0 209,756
0 52,693 121,470 293 174,163
0 54,450 121,511 2,085 175,960
0 107,436 74,157 293 181,593
0 96,897 69,094 0 165,991
0 68,501 95,898 0 164,399
0 61,475 176,905 2,973 238,380
0 28,689 178,692 0 207,381
0 22,541 193,583 893 216,124
0 3,836 179,288 1,489 183,124
0 44,789 95,600 0 140,389
0 32,201 53,310 0 85,511
0 40,105 100,068 0 140,173
0 129,977 46,460 0 176,436
0 168,033 31,271 0 199,304
0 70,550 72,072 0 142,623
0 37,471 114,363 298 151,834
0 106,850 70,881 298 177,731
0 152,518 47,056 0 199,573
0 125,293 89,346 298 214,639
0 143,735 75,051 0 218,786
0 135,831 43,184 0 179,015
0 96,311 104,833 0 201,144
0 64,110 174,523 0 238,633
0 108,899 109,598 298 218,497
0 75,234 136,997 1,489 212,231
0 84,016 140,571 1,191 224,587
0 73,335 127,072 2,104 200,407
0 89,265 124,152 891 213,416
0 119,696 94,392 601 214,087
0 129,550 75,055 1,192 204,315
0 110,421 89,731 2,093 200,153
0 120,855 107,102 0 227,957
0 94,192 126,557 0 220,748
0 70,136 131,968 1,793 202,104
0 24,925 209,417 902 234,342

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 0 74,194 106,394 1,503 180,588
0 99,118 82,958 301 182,076
0 85,004 115,380 301 200,384
0 114,200 63,729 902 177,929
0 116,637 45,092 601 161,729
0 119,717 20,141 0 139,858
0 73,636 85,995 1,804 159,630
0 106,085 38,177 0 144,262
0 98,872 103,710 601 202,582
0 79,711 115,434 0 195,146
0 105,205 95,206 4,509 200,410
0 107,233 91,987 1,503 199,220
0 142,312 96,860 0 239,172
0 114,769 69,720 301 184,489
0 95,941 61,024 0 156,965
0 126,651 72,447 0 199,098
0 150,706 63,429 301 214,135
0 146,939 66,435 601 213,374
0 158,991 30,299 0 189,290
0 5,516,241 5,831,705 36,780 11,347,656

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 Carguio Mina - FEL
Total Extracción (Sin Remanejo Remanejo entre Stock Movimiento Total Rendimiento Efectivo Disponibilida Fisica
Desarrollo)
tms tms tms tms
PM Real PM Real PM Real PM Real PM Real
12,588 0 215,680 3,222 100.00%
16,979 585 231,239 2,426 99.367%
17,272 0 253,480 2,542 100.00%
60,012 585 261,513 2,683 90.374%
27,225 0 236,981 2,493 78.762%
34,836 0 209,292 2,100 56.379%
28,689 293 207,026 2,321 85.806%
41,276 0 223,162 2,952 100.00%
67,916 591 234,497 2,698 100.00%
59,719 0 224,118 2,625 92.899%
0 0 241,354 2,687 67.539%
0 0 207,381 2,454 72.612%
0 0 217,017 1,996 50.00%
0 0 184,613 1,832 30.382%
0 0 140,389 2,376 37.388%
0 0 85,511 0 50.00%
2,635 293 143,100 2,841 78.182%
19,028 0 195,465 2,853 58.576%
2,342 0 201,646 2,852 99.66%
8,782 585 151,990 2,510 98.529%
42,740 878 195,750 2,030 86.012%
38,642 0 216,671 2,231 65.039%
24,590 293 224,456 2,331 66.799%
16,686 293 231,915 2,462 93.05%
9,953 0 228,739 2,644 100.00%
23,712 0 202,727 2,539 100.00%
24,590 2,049 227,783 2,462 83.083%
5,855 10,246 254,733 2,762 51.593%
20,785 4,684 244,263 2,934 98.599%
59,133 3,806 276,660 2,864 100.00%
48,595 11,124 285,498 3,082 81.016%
49,269 1,739 253,520 3,031 100.00%
9,564 0 223,872 2,800 99.389%
580 0 215,268 3,215 52.549%
12,172 869 218,549 2,632 79.747%
20,287 869 223,403 2,787 100.00%
8,984 0 236,941 2,533 68.094%
17,679 0 238,427 2,970 100.00%
17,389 0 221,286 2,498 100.00%
1,739 0 236,983 2,641 100.00%

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 25,214 1,739 209,045 2,756 99.133%
22,026 290 204,693 2,813 83.708%
20,287 5,507 226,478 2,918 94.862%
16,230 8,405 203,466 2,931 99.692%
16,520 4,927 183,777 2,953 92.611%
35,648 0 175,506 2,828 99.192%
13,042 0 174,476 2,512 96.246%
11,883 0 156,145 2,671 70.044%
8,695 0 211,878 2,559 85.732%
20,287 0 215,433 2,773 93.44%
16,230 0 221,149 2,487 90.444%
16,230 0 216,953 2,589 76.421%
0 0 239,172 2,669 99.083%
0 0 184,789 2,237 88.99%
21,447 0 178,412 2,643 39.251%
13,911 0 213,010 3,245 47.498%
1,159 0 215,595 2,711 46.216%
0 0 213,975 2,726 29.609%
0 0 189,290 2,861 19.997%
1,111,052 60,650 12,556,139 0 0

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Carguio Mina - FEL Carguio Mina - PALAS Elec. Carguio M
Disponibilida Fisica Utilizacion Efectiva Rendimiento Efectivo Disponibilida Fisica Utilizacion Efectiva Rendimiento Efectivo

PM Real PM Real PM Real PM Real PM Real

11.606% 7,029 95.373% 44.957% 3,600
16.473% 6,682 94.99% 52.085% 3,123
20.652% 7,107 100.00% 51.853% 2,956
52.072% 7,784 81.501% 52.931% 3,990
35.456% 6,979 99.385% 50.81% 3,177
61.311% 6,291 88.296% 57.275% 2,561
38.73% 5,360 79.915% 60.022% 2,945
40.685% 6,364 96.542% 42.221% 3,444
54.047% 6,490 99.024% 44.679% 2,799
53.312% 6,431 95.845% 41.892% 2,867
41.029% 6,754 100.00% 60.029% 2,915
9.751% 6,668 93.229% 55.029% 2,590
14.296% 6,929 79.60% 62.736% 2,932
47.924% 6,534 50.00% 70.653% 3,075
40.109% 6,444 48.865% 58.266% 3,823
0.00% 5,310 71.554% 40.529% 2,797
2.746% 7,052 92.638% 37.291% 2,908
23.718% 7,651 80.504% 52.725% 2,839
6.083% 7,294 96.074% 55.09% 5,515
28.538% 7,121 52.557% 34.632% 2,627
55.958% 6,124 50.00% 58.963% 2,615
55.489% 6,669 50.00% 60.415% 2,874
34.483% 6,843 70.617% 59.427% 2,615
22.753% 6,764 90.309% 47.881% 2,987
7.843% 6,961 98.766% 51.017% 3,169
19.457% 6,670 87.705% 48.487% 3,169
27.13% 6,522 96.795% 55.674% 2,977
23.537% 6,595 88.661% 58.39% 2,849
18.344% 6,088 95.143% 58.77% 2,752
45.788% 6,862 99.846% 51.587% 3,279
49.828% 6,559 93.049% 54.301% 3,457
38.987% 6,089 100.00% 55.686% 4,074
16.164% 5,857 93.089% 57.763% 3,027
0.715% 5,603 92.051% 61.58% 3,279
12.944% 6,063 82.784% 59.69% 3,108
22.502% 5,850 72.921% 64.281% 3,431
10.501% 6,472 74.596% 59.735% 3,259
12.403% 5,956 99.198% 58.062% 3,096
14.501% 6,869 85.685% 56.418% 3,293
9.196% 7,223 100.00% 58.586% 2,777

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 21.011% 5,756 85.315% 52.809% 3,684
19.743% 6,021 70.715% 51.535% 3,470
19.415% 6,005 78.852% 51.832% 3,374
17.564% 5,918 66.426% 52.497% 3,523
16.339% 5,562 77.531% 40.849% 3,329
27.819% 5,237 90.233% 50.053% 3,698
21.854% 6,503 63.993% 56.747% 3,151
20.598% 6,043 12.121% 63.056% 3,467
15.944% 6,516 48.789% 60.875% 3,424
16.313% 5,870 73.15% 59.887% 3,752
18.924% 5,522 88.623% 65.007% 3,363
17.086% 5,878 98.865% 51.623% 3,740
27.703% 6,455 100.00% 62.445% 3,285
25.697% 5,556 97.932% 60.438% 3,059
48.357% 5,577 87.707% 56.572% 2,882
38.291% 6,341 94.829% 50.142% 3,101
51.678% 6,647 81.852% 54.079% 4,031
53.567% 6,417 97.178% 59.811% 2,981
42.699% 6,532 87.153% 51.106% 2,967
0 0 0.00 0.00 0.00

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 Carguio Mina - PALAS Hid. Transporte Mina - Flota i
Rendimiento Efectivo Disponibilida Fisica Utilizacion Efectiva Rendimiento Efectivo Disponibilidad Fisica Utilizacion Efectiva

PM Real PM Real PM Real PM Real PM Real

98.963% 31.033% 892 81.014% 73.131%
82.804% 43.107% 890 88.044% 72.348%
97.438% 37.174% 971 80.879% 79.093%
78.266% 26.517% 1,036 87.668% 70.603%
72.044% 31.317% 976 90.572% 65.701%
34.304% 51.551% 885 83.437% 69.499%
50.00% 65.939% 925 86.733% 63.22%
48.871% 50.74% 937 80.905% 72.133%
45.656% 43.503% 994 86.641% 66.732%
50.00% 54.913% 972 80.01% 70.655%
62.085% 12.66% 965 83.274% 73.612%
89.718% 31.236% 900 80.599% 70.032%
86.875% 36.053% 878 86.307% 70.20%
68.497% 60.357% 793 79.872% 71.403%
49.939% 38.441% 768 74.961% 59.771%
100.00% 8.639% 831 66.132% 38.116%
71.482% 23.282% 1,107 66.302% 47.792%
29.864% 50.489% 952 73.474% 68.504%
37.108% 8.186% 1,038 74.697% 63.724%
98.482% 45.02% 855 82.282% 52.924%
81.402% 60.855% 993 70.207% 68.839%
100.00% 58.955% 1,063 71.039% 70.319%
77.697% 62.386% 1,047 80.488% 65.282%
86.919% 53.36% 1,033 81.809% 67.246%
79.971% 41.443% 1,012 83.143% 66.614%
90.65% 31.086% 994 88.43% 56.514%
87.015% 26.097% 988 89.184% 63.391%
100.00% 54.668% 1,007 86.642% 71.586%
88.979% 47.124% 1,010 81.623% 72.633%
60.912% 45.979% 1,099 85.789% 71.903%
93.502% 42.996% 1,065 86.981% 75.543%
53.564% 32.50% 975 88.005% 72.395%
80.861% 43.502% 898 85.819% 71.205%
89.576% 44.137% 918 82.203% 69.893%
91.701% 45.104% 939 78.601% 72.544%
80.612% 46.461% 963 81.836% 69.508%
100.00% 57.425% 935 89.401% 69.461%
93.295% 40.447% 974 82.359% 72.862%
83.705% 33.651% 977 84.462% 65.729%
77.739% 21.412% 1,025 88.274% 64.191%

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 93.861% 34.356% 805 85.816% 74.196%
98.458% 46.986% 893 75.443% 74.461%
93.681% 54.634% 865 83.226% 77.102%
99.535% 47.392% 873 81.032% 70.462%
97.365% 49.992% 837 74.356% 72.37%
30.259% 45.663% 864 83.168% 59.84%
53.346% 44.313% 872 81.729% 60.00%
100.00% 69.388% 763 89.271% 56.183%
95.632% 65.019% 881 85.79% 68.698%
88.473% 45.006% 936 83.798% 67.348%
82.243% 36.179% 975 82.555% 67.356%
96.883% 32.614% 1,023 75.503% 68.869%
39.906% 16.722% 1,028 88.394% 64.53%
8.425% 19.267% 854 90.167% 58.818%
53.468% 29.083% 860 84.749% 60.009%
83.171% 32.267% 859 87.378% 69.529%
35.286% 63.404% 886 84.746% 70.356%
28.399% 34.941% 883 82.892% 71.657%
50.00% 53.247% 818 78.841% 71.927%
0 0.00 0 0 0

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Utilizacion Efectiva

PM

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