EQUIPO DE PERFORACION MANUAL

ZONA MARCA MODELO TIPO CANT

OROYA SECO jackleg 6
ESPERANZA SECO jackleg 2
JUANITA SECO jackleg 4
MERY SECO jackleg 4
TOTAL 66
OROYA SECO oroya 35
ESPERANZA SECO oroya 30
JUANITA SECO oroya 18
MERY SECO oroya 2
TOTAL 85

EQUIPOS DE PERFORACION MECANIZADA

ZONA MARCA MODELO TIPO CANT.
MERY TAMROCK AXERA JUMBO 2
MERY ATLAS COPCO BOOMER 281 JUMBO 4
MERY ATLAS COPCO ROCKET SID JUMBO 2
MERY ATLAS COPCO H-157 SIMBA 4

EQUIPOS DE LIMPIEZA
ZONA MARCA MODELO TIPO CANT.
ESPERANZA TAMROCK TORO ELEC scoop 1.5 yd3 2
MERY CAT R-1300 I scoop 3.5 yd3 6
MERY CAT ST-1600 I scoop 6yd3 4
MERY TAMROCK WAGNER scoop 2.2 yd3 2
MERY ATLAS COPCO TORO D-2 scoop 1.5 yd3 4

EQUIPOS DE TRANSPORTE
ZONA NIVEL MARCA PESO TC CANT.
ESPERANZA 4 GOODMAN 6 3
ESPERANZA 7 GOODMAN 4 1
ESPERANZA 10 CLAYTON 4 2
TOTAL 6
MERY 4 GOODMAN 6 2
MERY 4 CLAYTON 6 2
TOTAL 4
OROYA 435 SERMINSA 6 1
OROYA 435 GOODMAN 6 1
TOTAL 12
 ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT
Perforaci
m 5,225.00 6,240.00 6,521.00 6,376.00 5,978.00
ón

Costo US$ 13,062.50 15,600.00 16,302.50 15,940.00 14,945.00

TONELAJE ROTO 2013

Horizonta
t 1,911.60 3,440.10 5,412.00 4,863.00 5,905.00
l

Vertical t 35,125.20 16,922.97 30,782.00 28,123.00 30,142.00

Desmont
t 1,344.07 386.88 2,146.00 4,256.00 3,428.00
e
Total
t 38,380.87 20,749.95 38,340.00 37,242.00 39,475.00
2013

t/m 6.72 2.71 4.72 4.41 5.04

KPI 2013 US$/t 0.340 0.752 0.425 0.428 0.379

US$/m 2,288 2,039 2,007 1,888 1,909

JUL AGO SEP OCT NOV DIC PROM

5,746.00 5,911.00 6,015.00 5,412.00 5,483.00 6,117.00 5,469.00 5,874.42

14,365.00 14,777.50 15,037.50 13,530.00 13,707.50 15,292.50 13,672.50 14,686.04

3,400.00 2,350.00 1,365.00 4,620.00 1,340.00 2,100.00 2,100.00 3,233.89

29,465.00 30,945.00 35,641.00 32,540.00 31,560.00 32,560.00 30,145.00 30,329.26

2,936.00 2,489.00 5,421.00 6,244.00 6,244.00 3,612.00 1,688.00 3,349.58

35,801.00 35,784.00 42,427.00 43,404.00 39,144.00 38,272.00 33,933.00 36,912.74

5.13 5.24 5.93 6.01 5.76 5.32 5.51 5.21

0.401 0.413 0.354 0.312 0.350 0.400 0.403 0.398

2,058 2,162 2,100 1,874 2,016 2,127 2,221 2,072

 ENE FEB MAR ABR
4,498.0 1,200.0 2,400.0
Emulsión 85 Cart. 0 0
3,768.00
0

Emulsión 65 Cart. 344.0 1,032.0

86.00
2,451.0
Examon P kg 0 0 0

4,325.0 6,675.0
10,500.00 11,850.00
0 0
4018.
Costo Total US$ 24
4090.60 6829.73 7499.68

Tonelaje Roto 38,380.

t 87
20,749.95 38,340.00 37,242.00

KPI 2013 US$/t 0.10 0.20 0.18 0.20

Factor de
Potencia kg/t 0.15 0.35 0.30 0.35
2013
 MAY JUN JUL AGO SEP OCT NOV DIC
1,772.0 748.0 914.0 1,240.0 1,100.0
2,674.00 3,354.00 1,259.00
0 0 0 0 0

462.0 487.0 1,240.0 1,100.0 946.0

860.00 731.00 260.00
0 0 0 0 0

6,875.0 4,775.0 8,175.0 6,450.0 8,412.0

14,175.00 11,150.00 11,000.00
0 0 0 0 0

4290.71 8448.14 7140.36 6152.63 2829.37 4789.94 4005.98 4919.27

39,475.00 35,801.00 35,784.00 42,427.00 43,404.00 39,144.00 38,272.00 33,933.00

0.11 0.24 0.20 0.15 0.07 0.12 0.10 0.14

0.19 0.42 0.34 0.27 0.12 0.22 0.18 0.26

PROM
540932.
46

539813.
54

547042.
00
5417.
89

36912.7
4

0.15

0.26
 MA MA
MES ENE FEB ABR
R Y
Horizontal t 1.912 3.44 5.412 4.863 5.905
Vertical t 35.125 16.923 30.782 28.123 30.142
TONELADA
t 37.037 20.363 36.194 32.986 36.047
S

Rendimien
t/h-maq 93.20 92.30 88.10 89.20 90.20
to
Horas h 397.39 220.62 410.83 369.80 399.63
Costo Total US$ 36.315 20.161 37.543 33.794 36.52

K
PI US$/t
0.98 0.99 1.04 1.02 1.01
20 2013
13
 AG NO
JUN JUL SEP OCT DIC PRO.
O V
3.4 2.35 1.365 4.62 1.34 2.1 2.1 3.234
29.465 30.945 35.641 32.54 31.56 32.56 30.145 30.329
32.865 33.295 37.006 37.16 32.9 34.66 32.245 33.563

93.10 89.50 92.60 91.43 90.18 92.46 91.78 91.17

353.01 372.01 399.63 406.43 364.83 374.86 351.33 368.13

32.259 33.996 36.52 37.141 33.339 34.257 32.106 33.642

0.98 1.02 0.99 1.00 1.01 0.99 1.00 1.00

ProducciENE FEB
Mineral 2 t 38.381 20.75
Relleno Hi t 7.76 19.173
RELLENO t 44 0
Costo Rell $ 74.277 183.519
Costo Rel $ 200 0
Costo Tot $ 74.477 183.519

Costo rell US$/t 1.94 8.84

Costo Rel US$/t 0.01 0.00
KPI 2013 US$/t 9.54 9.57
MAR ABR MAY JUN JUL
38.34 37.242 39.475 35.801 35.784
8.07 7.679 7.24 8.78 5.661
18.245 19.77 9.875 4.48 14.325
77.238 73.5 69.3 84.042 54.18
83.16 90.11 45.01 20.42 65.29
160.398 163.61 114.31 104.462 119.47

2.01 1.97 1.76 2.35 1.51

2.17 2.42 1.14 0.57 1.82
6.10 5.96 6.68 7.88 5.98
AGO SEP OCT NOV DIC
42.427 43.404 39.144 38.272 33.933
2.863 5.331 5.707 15.764 16.244
6.031 1.663 0 1.161 10.347
27.405 51.03 54.621 150.885 155.484
27.49 7.58 0 5.29 47.16
54.895 58.61 54.621 156.175 202.644

0.65 1.18 1.40 3.94 4.58

0.65 0.17 0.00 0.14 1.39
6.17 8.38 9.57 9.23 7.62
PROM
36.913
9.189
7.162
87.957
32.643
120.599

2.38
0.88
7.38