CONTROL DE PRODUCCION

PLANTA : HUARON

SHOT. CONV.
SHOT. ESPEC. RELLENO MORTERO 250 MORTERO 290 SHOT. CONV. GROUTING SHOT. ESPEC. RELLENO RELLENO
4 Kg
Insumos Producto Und / Med 30 kg FIBRA CEMENTADO a/c 0.720 a/c 0.621 18 Kg FIBRA MINA 5 kg FIBRA CEMENTADO CEMENTO 80
METALICA 120 METALICA a/c 0.45 SINTETICA FIBRA 100
SINTETICA
Cemento Andino Tipo I kg 420 120 250 290 400 1360 420 400 100 80
Arena Cochamarca kg 1650 1770 1736 1650 1650 1650
Material Global Huaron kg 2067 2082 2098
| Aditivo Plastificante Masterease 4400 kg 3.36 3.20 3.25 3.20 3.36 3.20
Agua Huaron Lt 170 120 180 180 170 612 170 170 120 120
Aditivo Acelerante MasteRrock SA160 kg 35.60 35.60 35.60 35.60
Fibra Metalica Dramix 3D kg 30.00 18.00
Fibra Sintetica Barchip kg 5.00 4.00
……………………

SHOT. ESPEC. RELLENO SHOT. CONV. GROUTING SHOT. ESPEC. SHOT. CONV. RELLENO
MORTERO 250 MORTERO 290 4 Kg RELLENO
30 kg FIBRA CEMENTADO 18 Kg FIBRA MINA 5 kg FIBRA CEMENTADO
Consumo Total de Insumos x Diseño METALICA 120 a/c 0.720 a/c 0.621 METALICA a/c 0.45 SINTETICA FIBRA 100 CEMENTO 80
SINTETICA
806.80
Insumos Producto Und / Med 2.80 0.00 10.00 8.00 3.00 0.00 4.00 769.00 10.00 0.00 TOTAL
Cemento Andino Tipo I kg 1,176.00 0.00 2,500.00 2,320.00 1,200.00 0.00 1,680.00 307,600.00 1,000.00 0.00 317,476.00
Arena Cochamarca Tn 4,620.00 0.00 17,700.00 13,888.00 4,950.00 0.00 6,600.00 1,268,850.00 0.00 0.00 1,316,608.00
Material Global Huaron Tn 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,820.00 0.00 20,820.00
Aditivo Plastificante Masterease 4400 kg 9.41 0.00 32.00 26.00 9.60 0.00 13.44 2,460.80 0.00 0.00 2,551.25
Agua Huaron Lt 476.00 0.00 5,760.00 4,680.00 510.00 0.00 680.00 130,730.00 1,200.00 0.00 144,036.00
Aditivo Acelerante MasteRrock SA160 Lt 99.68 0.00 0.00 0.00 106.80 0.00 142.40 27,376.40 0.00 0.00 27,725.28
Fibra Metalica Dramix 3D LT 84.00 0.00 0.00 0.00 54.00 0.00 0.00 0.00 0.00 0.00 138.00
Fibra Sintetica Barchip kg 0.00 0.00 0.00 0.00 0.00 0.00 20.00 3,076.00 0.00 0.00 3,096.00
CONTROL DE PRODUCCION
PLANTA : HUARON
MES : MARZO 2022
SHOT. ESPEC. 30 RELLENO SHOT. CONV. 18 GROUTING SHOT. CONV. RELLENO
FECHA kg FIBRA CEMENTAD MORTERO 250 MORTERO 290 Kg FIBRA MINA SHOT. ESPEC. 5 kg 4 Kg FIBRA RELLENO CEMENTADO
METALICA O 120 a/c 0.720 a/c 0.621 METALICA a/c 0.45 FIBRA SINTETICA SINTETICA CEMENTO 100 80
23-Dec 41.80
24-Dec 36.60 10.00
25-Dec 2.20 32.70
26-Dec 32.90
27-Dec 54.30
28-Dec 2.50 29.00
29-Dec 4.00 38.00
30-Dec 4.00 34.30
31-Dec 35.30
1-Jan 1.50 39.60
2-Jan 35.00
3-Jan 54.00
4-Jan 3.20 44.20
5-Jan 32.20
6-Jan 4.00 40.30
7-Jan 2.80 0.60 41.60
8-Jan 45.30
9-Jan 37.20
10-Jan 3.00 64.70
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan

2.80 0.00 10.00 8.00 3.00 0.00 4.00 769.00 10.00 0.00

RESUMEN DE PRODUCCIÓN ADITIVO NEOPLAST 8500 HP

SHOTCRETE 778.80 SHOTCRETE ESPECIAL
RELLENO CEM. 10.00 SHOTCRETE CONVENCIONAL
MORTERO 18.00 MORTERO
GROUTING MINA 0.00 TOTAL ADITIVO NEOPLAST 8500 HP
TOTAL 806.80
 TOTAL

41.80
46.60
34.90
32.90
54.30
31.50
42.00
38.30
35.30
41.10
35.00
54.00
47.40
32.20
44.30
45.00
45.30
37.20
67.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
806.80

VO NEOPLAST 8500 HP
22.85
2470.40
56.00
2549.25
CONTROL DE PRODUCCION
PLANTA : HUARON
INSUMO : CEMENTO TIPO I STOCK INICIAL:
GUIA DE INGRESO INGRESO CONSUMO CONSUMO SALIDA CONSUMO
FECHA REMISION COMPRA TRANSFERENCIA DISEÑO INTERNO TRANSFERENCIA SALIDA VENTA TEORICO
23-Dec-23 16,720.000 16,720.00
24-Dec-23 15,640.000 15,640.00
25-Dec-23 13,630.000 13,630.00
26-Dec-23 13,160.000 13,160.00
27-Dec-23 - 0.00 21,720.000 21,720.00
28-Dec-23 8037 31,000.00 12,225.000 12,225.00
29-Dec-23 8039 30,810.00 16,360.000 16,360.00
30-Dec-23 8044 31,030.00 14,880.000 14,880.00
31-Dec-23 8048 30,730.00 14,120.000 14,120.00
1-Jan-24 - 0.00 16,215.000 16,215.00
2-Jan-24 8049 32,280.00 14,000.000 14,000.00
3-Jan-24 8052 32,750.00 21,600.000 21,600.00
4-Jan-24 - 0.00 18,480.000 18,480.00
5-Jan-24 8054 32,100.00 12,880.000 12,880.00
6-Jan-24 8060 32,430.00 17,800.000 17,800.00
7-Jan-24 8062 32,640.00 17,966.000 17,966.00
8-Jan-24 - 0.00 18,120.000 18,120.00
9-Jan-24 - 0.00 14,880.000 14,880.00
10-Jan-24 - 0.00 27,080.000 27,080.00
11-Jan-24 0.000 0.00
12-Jan-24 0.000 0.00
13-Jan-24 0.000 0.00
14-Jan-24 0.000 0.00
15-Jan-24 0.000 0.00
285,770.00 317,476.00 317,476.00
 STOCK REAL DEL CEMENTO X P.U.S
369,810.00
% DIFERENCIA STOCK REAL DIFERENCIA % DIFERENCIA
CONSUMO REAL DIFERENCIA CONSUMO CONSUMO STOCK TEORICO CEMENTO STOCK STOCK
16,720.00 0.00 0.00% 353,090.00 353,000.00 -90.00 -0.03%
15,640.00 0.00 0.00% 337,450.00 337,445.00 -5.00 0.00%
13,630.00 0.00 0.00% 323,820.00 323,805.00 -15.00 0.00%
13,160.00 0.00 0.00% 310,660.00 310,650.00 -10.00 0.00%
21,720.00 0.00 0.00% 288,940.00 288,900.00 -40.00 -0.01%
12,225.00 0.00 0.00% 307,715.00 307,700.00 -15.00 0.00%
16,360.00 0.00 0.00% 322,165.00 322,000.00 -165.00 -0.05%
14,880.00 0.00 0.00% 338,315.00 338,200.00 -115.00 -0.03%
14,120.00 0.00 0.00% 354,925.00 354,900.00 -25.00 -0.01%
16,215.00 0.00 0.00% 338,710.00 338,600.00 -110.00 -0.03%
14,000.00 0.00 0.00% 356,990.00 356,900.00 -90.00 -0.03%
21,600.00 0.00 0.00% 368,140.00 368,000.00 -140.00 -0.04%
18,480.00 0.00 0.00% 349,660.00 349,500.00 -160.00 -0.05%
12,880.00 0.00 0.00% 368,880.00 368,700.00 -180.00 -0.05%
17,800.00 0.00 0.00% 383,510.00 383,485.00 -25.00 -0.01%
17,966.00 0.00 0.00% 398,184.00 398,170.00 -14.00 0.00%
18,120.00 0.00 0.00% 380,064.00 380,000.00 -64.00 -0.02%
14,880.00 0.00 0.00% 365,184.00 365,180.00 -4.00 0.00%
27,080.00 0.00 0.00% 338,104.00 338,100.00 -4.00 0.00%
0.00 0.00 #DIV/0! 338,104.00 -338,104.00 -100.00%
0.00 0.00 #DIV/0! 338,104.00 -338,104.00 -100.00%
0.00 0.00 #DIV/0! 338,104.00 -338,104.00 -100.00%
0.00 0.00 #DIV/0! 338,104.00 -338,104.00 -100.00%
0.00 0.00 #DIV/0! 338,104.00 -338,104.00 -100.00%
317,476.00
CONTROL DE PRODUCCION
PLANTA : HUARON HUARON
INSUMO : ARENA GRADACIÓN N°2 ARENA G2

FECHA GUIA DE INGRESO BRUTO HUMEDAD % INGRESO NETO INGRESO CONSUMO

REMISION HUMEDO TRANSFERENCIA DISEÑO

23-Dec-24
6933-6932-10031-10030-1179-1178200,080.00 11% 178,071.20 68,970.000
24-Dec-24 11% 0.00 60,390.000
25-Dec-24 1189-1190-6934-6935 87,082.00 11% 77,502.98 57,849.000
26-Dec-24 1191-6936-10033-10032 134,140.00 11% 119,384.60 54,285.000
27-Dec-24 1192;0034; 59,200.00 11% 52,688.00 89,595.000
28-Dec-24
0036;0035;6938;6937;6939;1209;1210;
226,740.00 11% 201,798.60 52,275.000
29-Dec-24 1211;6940;0037; 98,080.00 11% 87,291.20 69,644.000
30-Dec-24 1213;1212;6941;0038; 118,640.00 11% 105,589.60 63,539.000
31-Dec-24 - 0.00 11% 0.00 58,245.000
1-Jan-25
7002;7001;1215;1214;0040;0039; 189,980.00 11% 169,082.20 67,995.000
2-Jan-25
1237;1216;7004;7003;0042;0041; 186,510.00 11% 165,993.90 57,750.000
3-Jan-25
7006;7005;0043;0044;1239;1238; 191,090.00 11% 170,070.10 89,100.000
4-Jan-257008:7007;0046;0045;1241;1240 191,070.00 11% 170,052.30 78,594.000
5-Jan-25 1243;1242;7009;0047; 119,160.00 11% 106,052.40 53,130.000
6-Jan-25
0049;0048;7011;7010;1287;1286; 185,270.00 11% 164,890.30 73,095.000
7-Jan-25 - 0.00 11% 0.00 74,322.000
8-Jan-25
1261-1262-10050-10051-7013-7012205,420.00 11% 182,823.80 74,745.000
9-Jan-25 7014-10052-1264-1263 134,280.00 11% 119,509.20 61,380.000
10-Jan-25 7015-1266-1265-10053 137,740.00 11% 122,588.60 111,705.000
11-Jan-24 11% 0.00 0.000
12-Jan-24 11% 0.00 0.000
13-Jan-24 11% 0.00 0.000
14-Jan-24 11% 0.00 0.000
15-Jan-24 11% 0.00 0.000
2,464,482.00 2,193,388.98 1,316,608.00
 STOCK INICIAL: 338,000.00

SALIDA KG SALIDA M3 SALIDA VENTA CONSUMO CONSUMO REAL DIFERENCIA % DIFERENCIA

INTERNO - MINA TEORICO CONSUMO CONSUMO

68,970.00 68,970.00 0.00 0.00%

60,390.00 60,390.00 0.00 0.00%
88,400.0 52.00 57,849.00 146,249.00 -88,400.00 -60.44%
88,400.0 52.00 54,285.00 142,685.00 -88,400.00 -61.95%
132,600.0 78.00 89,595.00 222,195.00 -132,600.00 -59.68%
0.00 52,275.00 52,275.00 0.00 0.00%
0.00 69,644.00 69,644.00 0.00 0.00%
121,500.0 71.47 63,539.00 185,039.00 -121,500.00 -65.66%
54,000.0 31.76 58,245.00 112,245.00 -54,000.00 -48.11%
0.00 67,995.00 67,995.00 0.00 0.00%
79,500.0 46.76 57,750.00 137,250.00 -79,500.00 -57.92%
0.00 89,100.00 89,100.00 0.00 0.00%
0.00 78,594.00 78,594.00 0.00 0.00%
53,000.0 31.18 53,130.00 106,130.00 -53,000.00 -49.94%
79,500.0 46.76 73,095.00 152,595.00 -79,500.00 -52.10%
0.00 74,322.00 74,322.00 0.00 0.00%
44,200.0 26.00 74,745.00 118,945.00 -44,200.00 -37.16%
88,400.0 52.00 61,380.00 149,780.00 -88,400.00 -59.02%
88,400.0 52.00 111,705.00 200,105.00 -88,400.00 -44.18%
0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 #DIV/0!
1,316,608.00 2,234,508.00

18,191.25 CANT. PROYECTADA X DIA PARA SHOTCRETE (10.5 M3).

34,650.00 CANT. PROYECTADA X DIA PARA SHOTCRETE (20.0 M3).
86,625.00 CANT. PROYECTADA X DIA PARA SHOTCRETE (50.0 M3).
103,950.00 CANT. PROYECTADA X DIA PARA SHOTCRETE (60.0 M3).
121,275.00 CANT. PROYECTADA X DIA PARA SHOTCRETE (70.0 M3).
138,600.00 CANT. PROYECTADA X DIA PARA SHOTCRETE (80.0 M3).
155,925.00 CANT. PROYECTADA X DIA PARA SHOTCRETE (90.0 M3).
173,250.00 CANT. PROYECTADA X DIA PARA SHOTCRETE (100.0 M3).
STOCK TEORICO STOCK REAL (Kg.) STOCK REAL (M3) DIFERENCIA % DIFERENCIA
STOCK STOCK

447,101.20 447,050.00 262.97 -51.20 -0.01%

386,711.20 386,700.00 227.47 -11.20 0.00%
317,965.18 317,910.00 187.01 -55.18 -0.02%
294,664.78 294,610.00 173.30 -54.78 -0.02%
125,157.78 125,130.00 73.61 -27.78 -0.02%
274,681.38 274,650.00 161.56 -31.38 -0.01%
569,528.20 569,500.00 335.00 -28.20 0.00%
490,078.80 490,000.00 288.24 -78.80 -0.02%
377,833.80 377,500.00 222.06 -333.80 -0.09%
478,921.00 478,500.00 281.47 -421.00 -0.09%
507,664.90 507,664.00 298.63 -0.90 0.00%
588,635.00 588,600.00 346.24 -35.00 -0.01%
680,093.30 680,093.00 400.05 -0.30 0.00%
680,015.70 680,000.00 400.00 -15.70 0.00%
692,311.00 692,150.00 407.15 -161.00 -0.02%
617,989.00 617,950.00 363.50 -39.00 -0.01%
681,867.80 681,820.00 401.07 -47.80 -0.01%
651,597.00 651,520.00 383.25 -77.00 -0.01%
574,080.60 574,020.00 337.66 -60.60 -0.01%
574,080.60 -574,080.60 -100.00%
574,080.60 -574,080.60 -100.00%
574,080.60 -574,080.60 -100.00%
574,080.60 -574,080.60 -100.00%
574,080.60 -574,080.60 -100.00%

15.10 PARA 36 DÍAS APROX.

7.93 PARA 19 DÍAS APROX.
3.17 PARA 7 DÍAS APROX.
0.00 PARA 7 DÍAS APROX.
3.11 PARA 6 DÍAS APROX.
4.14 PARA 3 DÍAS APROX.
0.00 PARA 4 DÍAS APROX.
0.00 PARA 4 DÍAS APROX.
CONTROL DE PRODUCCION
PLANTA : HUARON
INSUMO : ADITIVO PLASTIFICANTE STOCK INICIAL : 5,055.00

FECHA GUIA DE INGRESO INGRESO CONSUMO DISEÑO COSUMO SALIDA SALIDA VENTA CONSUMO CONSUMO REAL
REMISION COMPRA TRANSFERENCIA INTERNO TRANSFERENCIA TEORICO

23-Dec-23 133.76 133.76 133.76

24-Dec-23 117.12 117.12 117.12
25-Dec-23 111.68 111.68 111.68
26-Dec-23 105.28 105.28 105.28
27-Dec-23 173.76 20.50 173.76 190.00
28-Dec-23 100.80 20.50 100.80 109.00
29-Dec-23 134.60 916.00 134.60 134.00
30-Dec-23 122.76 20.50 122.76 122.00
31-Dec-23 112.96 112.96 112.96
1-Jan-24 159423; 2,748.00 131.52 20.50 131.52 152.02
2-Jan-24 112.00 936.50 112.00 1,048.50
3-Jan-24 172.80 20.50 172.80 193.30
4-Jan-24 151.68 20.50 151.68 172.18
5-Jan-24 103.04 20.50 103.04 123.54
6-Jan-24 142.40 20.50 142.40 162.90
7-Jan-24 144.45 20.50 144.45 164.95
8-Jan-24 144.96 20.50 144.96 165.46
9-Jan-24 160761 916.00 119.04 20.50 119.04 139.54
10-Jan-24 216.64 20.50 916.00 216.64 237.14
11-Jan-24 0.00 0.00 0.00
12-Jan-24 0.00 0.00 0.00
13-Jan-24 0.00 0.00 0.00
14-Jan-24 0.00 0.00 0.00
15-Jan-24 0.00 0.00 0.00
3,664.00 2,551.25 2,551.25 3,695.33

ADITIVO HIPERPLASTIFICANTE MASTER EASE STOCK AL DIA 11 - 01 - 2024 PRODUCCIÓN EN PLANTA PROYECTADA X STO
4400
ADITIVO HIPERPLASTIFICANTE MASTER EASE
4400 3,150.00
SOLO CONSUMO DE SHOTCRETE
STOCK TOTAL

Stock - (Shotcrete)
Stock requerido x 95 M3
304.00
Total
 DIFERENCIA % DIFERENCIA STOCK TEORICO STOCK REAL DIFERENCIA % DIFERENCIA
CONSUMO CONSUMO STOCK STOCK

0.00 0.00% 4,921.24 4,908.00 -13.24 -0.27%

0.00 0.00% 4,804.12 4,780.00 -24.12 -0.50%
0.00 0.00% 4,692.44 4,650.00 -42.44 -0.90%
0.00 0.00% 4,587.16 4,548.00 -39.16 -0.85%
-16.24 -8.55% 4,392.90 4,361.00 -31.90 -0.73%
-8.20 -7.52% 4,271.60 4,271.00 -0.60 -0.01%
0.60 0.45% 3,221.00 3,221.00 0.00 0.00%
0.76 0.62% 3,077.74 3,077.00 -0.74 -0.02%
0.00 0.00% 2,964.78 2,964.00 -0.78 -0.03%
-20.50 -13.49% 5,560.76 5,560.00 -0.76 -0.01%
-936.50 -89.32% 4,512.26 4,512.00 -0.26 -0.01%
-20.50 -10.61% 4,318.96 4,318.00 -0.96 -0.02%
-20.50 -11.91% 4,146.78 4,146.00 -0.78 -0.02%
-20.50 -16.59% 4,023.24 4,023.00 -0.24 -0.01%
-20.50 -12.58% 3,860.34 3,860.00 -0.34 -0.01%
-20.50 -12.43% 3,695.39 3,690.00 -5.39 -0.15%
-20.50 -12.39% 3,529.93 3,529.00 -0.93 -0.03%
-20.50 -14.69% 4,306.39 4,306.00 -0.39 -0.01%
-20.50 -8.64% 3,153.25 3,150.00 -3.25 -0.10%
0.00 #DIV/0! 3,153.25 -3,153.25 -100.00%
0.00 #DIV/0! 3,153.25 -3,153.25 -100.00%
0.00 #DIV/0! 3,153.25 -3,153.25 -100.00%
0.00 #DIV/0! 3,153.25 -3,153.25 -100.00%
0.00 #DIV/0! 3,153.25 -3,153.25 -100.00%

N EN PLANTA PROYECTADA X STOCK DEL ADITIVO

CONSUMO DE SHOTCRETE
3,150.00

3,150.00
319.20
15.2 5%
9.87 9.8 Días más Aprox. - a 95 M3 x día - desde el 12 - 01 - 2024
CONTROL DE PRODUCCION
PLANTA : HUARON
INSUMO : FIBRA SINTETICA - BARCHIP STOCK INICIAL :
INGRESO INGRESO CONSUMO SALIDA CONSUMO
FECHA GUIA DE REMISION CONSUMO DISEÑO SALIDA VENTA
COMPRA TRANSFERENCIA INTERNO TRANSFERENCIA TEORICO
23-Dec-23 167.200 167.20
24-Dec-23 146.400 146.40
25-Dec-23 130.800 130.80
26-Dec-23 131.600 131.60
27-Dec-23 217.200 217.20
28-Dec-23 116.000 116.00
29-Dec-23 152.000 864.000 1,016.00
30-Dec-23 137.200 137.20
31-Dec-23 141.200 141.20
1-Jan-24 159423; 1,728.00 158.400 158.40
2-Jan-24 140.000 864.000 1,004.00
3-Jan-24 216.000 216.00
4-Jan-24 176.800 176.80
5-Jan-24 128.800 128.80
6-Jan-24 181.200 181.20
7-Jan-24 166.400 166.40
8-Jan-24 145.00 181.200 181.20
9-Jan-24 160761 1,728.00 148.800 148.80
10-Jan-24 258.800 432.000 690.80
11-Jan-24 0.000 0.00
12-Jan-24 0.000 0.00
13-Jan-24 0.000 0.00
14-Jan-24 0.000 0.00
15-Jan-24 0.000 0.00
3,456.00 3,096.00 5,256.00

STOCK AL DIA 11 - 01 - 2024 PRODUCCIÓN EN PLANTA PRO

FIBRA SINTÉTICA BARCHIP
1,315.00
 2,975.00
DIFERENCIA % DIFERENCIA % DIFERENCIA
CONSUMO REAL STOCK TEORICO STOCK REAL DIFERENCIA STOCK
CONSUMO CONSUMO STOCK
167.20 0.00 0.00% 2,807.80 2807.00 -0.80 -0.03%
146.40 0.00 0.00% 2,661.40 2660.00 -1.40 -0.05%
130.80 0.00 0.00% 2,530.60 2520.00 -10.60 -0.42%
131.60 0.00 0.00% 2,399.00 2390.00 -9.00 -0.38%
217.20 0.00 0.00% 2,181.80 2181.00 -0.80 -0.04%
116.00 0.00 0.00% 2,065.80 2065.00 -0.80 -0.04%
1,016.00 0.00 0.00% 1,049.80 1049.00 -0.80 -0.08%
137.20 0.00 0.00% 912.60 912.00 -0.60 -0.07%
141.20 0.00 0.00% 771.40 771.00 -0.40 -0.05%
158.40 0.00 0.00% 2,341.00 2341.00 0.00 0.00%
1,868.00 -864.00 -46.25% 1,337.00 1337.00 0.00 0.00%
216.00 0.00 0.00% 1,121.00 1121.00 0.00 0.00%
176.80 0.00 0.00% 944.20 944.00 -0.20 -0.02%
128.80 0.00 0.00% 815.40 815.00 -0.40 -0.05%
181.20 0.00 0.00% 634.20 634.00 -0.20 -0.03%
166.40 0.00 0.00% 467.80 467.00 -0.80 -0.17%
181.20 0.00 0.00% 431.60 431.00 -0.60 -0.14%
148.80 0.00 0.00% 2,010.80 2010.00 -0.80 -0.04%
1,122.80 -432.00 -38.48% 1,320.00 1315.00 -5.00 -0.38%
0.00 0.00 #DIV/0! 1,320.00 -1,320.00 -100.00%
0.00 0.00 #DIV/0! 1,320.00 -1,320.00 -100.00%
0.00 0.00 #DIV/0! 1,320.00 -1,320.00 -100.00%
0.00 0.00 #DIV/0! 1,320.00 -1,320.00 -100.00%
0.00 0.00 #DIV/0! 1,320.00 -1,320.00 -100.00%
6,552.00

PRODUCCIÓN EN PLANTA PROYECTADA X STOCK DE FIBRA SINTÉTICA

SOLO CONSUMO DE SHOTCRETE

STOCK TOTAL 1,315.00
 Stock - (Shotcrete) 1,315.00
Stock requerido x 95 M3 399.00
380.00 19 5%
Total 3.30 3.3 Días más Aprox. - a 95 M3 x día - desde el 12 - 01 - 2024
CONTROL DE PRODUCCION
PLANTA : HUARON
INSUMO : FIBRA METALICA - DRAMIX STOCK INICIAL :
INGRESO INGRESO CONSUMO SALIDA CONSUMO
FECHA GUIA DE REMISION CONSUMO DISEÑO SALIDA VENTA
COMPRA TRANSFERENCIA INTERNO TRANSFERENCIA TEORICO
23-Dec-23 0.000 0.00
24-Dec-23 0.000 0.00
25-Dec-23 0.000 0.00
26-Dec-23 0.000 0.00
27-Dec-23 0.000 0.00
28-Dec-23 0.000 0.00
29-Dec-23 0.000 1,200.000 1,200.00
30-Dec-23 0.000 0.00
31-Dec-23 0.000 0.00
1-Jan-24 159423; 1,200.00 0.000 0.00
2-Jan-24 0.000 0.00
3-Jan-24 0.000 0.00
4-Jan-24 0.000 0.00
5-Jan-24 0.000 0.00
6-Jan-24 0.000 0.00
7-Jan-24 84.000 84.00
8-Jan-24 0.000 0.00
9-Jan-24 160761 1,200.00 0.000 0.00
10-Jan-24 54.000 1,200.000 1,254.00
11-Jan-24 0.000 0.00
12-Jan-24 0.000 0.00
13-Jan-24 0.000 0.00
14-Jan-24 0.000 0.00
15-Jan-24 0.000 0.00
2,400.00 138.00 2,538.00

STOCK AL DIA 10 - 01 - 2024 PRODUCCIÓN EN PLANTA PRO

FIBRA METÁLICA DRAMIX
3,291.00
 3,429.00
DIFERENCIA % DIFERENCIA DIFERENCIA % DIFERENCIA
CONSUMO REAL STOCK TEORICO STOCK REAL
CONSUMO CONSUMO STOCK STOCK
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
1,200.00 0.00 0.00% 2,229.00 2,229.00 0.00 0.00%
0.00 0.00 #DIV/0! 2,229.00 2,229.00 0.00 0.00%
0.00 0.00 #DIV/0! 2,229.00 2,229.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,429.00 3,429.00 0.00 0.00%
84.00 0.00 0.00% 3,345.00 3,345.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,345.00 3,345.00 0.00 0.00%
0.00 0.00 #DIV/0! 4,545.00 4,545.00 0.00 0.00%
2,454.00 -1,200.00 -48.90% 3,291.00 3,291.00 0.00 0.00%
0.00 0.00 #DIV/0! 3,291.00 -3,291.00 -100.00%
0.00 0.00 #DIV/0! 3,291.00 -3,291.00 -100.00%
0.00 0.00 #DIV/0! 3,291.00 -3,291.00 -100.00%
0.00 0.00 #DIV/0! 3,291.00 -3,291.00 -100.00%
0.00 0.00 #DIV/0! 3,291.00 -3,291.00 -100.00%
3,738.00

PRODUCCIÓN EN PLANTA PROYECTADA X STOCK DE FIBRA METÁLICA

 SOLO CONSUMO DE SHOTCRETE
STOCK TOTAL 3,291.00

Stock - (Shotcrete) 3,291.00

Stock requerido x 95 M3 1,795.50
1,710.00 85.5 5%
Total 1.83 1.8 Días más Aprox. - a 95 M3 x día - desde el 11 - 01 - 2024
 FECHA COMUNIDAD BAMAQ COMUNIDAD BAMAQ CONCALIDAD VICCO (15 CONCALIDAD VICCO (20 CONCALIDAD VICCO HUAYLLAY VICCO HUAYLLAY VICCO (20
(15 m3) (20 m3) m3) m3) (22 m3) (15 m3) m3)

23-Dec-23 2 2 2
24-Dec-23
25-Dec-23 2 2
26-Dec-23 2 1 1
27-Dec-23 1 1
28-Dec-23 2 3 2
29-Dec-23 1 1 1
30-Dec-23 1 1 2
31-Dec-23 0 0 0 0 0 0
1-Jan-24
2-Jan-24 2 2 2
3-Jan-24 2 2 2
4-Jan-24 2 2 2
5-Jan-24 1 1 2
6-Jan-24 2 2 2
7-Jan-24
8-Jan-24 2 2 2
9-Jan-24 1 1 2
10-Jan-24 1 1 2
11-Jan-24
12-Jan-24
13-Jan-24
14-Jan-24
15-Jan-24
PROVEEDOR 0 M3 440 M3 0 M3 460 M3 0 M3 315 M3 120 M3
 MATERIAL PESAJE UNIDAD

CEMENTO 338 Ton

ARENA 574 Ton

ADIT. PLASTIFICANTE 3150 kg

FIBRA SINTETICA 1315 kg

FIBRA METALICA 3291 kg

MATERIAL PESAJE UNIDAD

CEMENTO 365 Ton

ARENA 651 Ton

ADIT. PLASTIFICANTE 4306 kg

FIBRA SINTETICA 2010 kg

FIBRA METALICA 4545 kg

DESPACHO PARA DIAS OBSERVACIONES

8.4 aproximadamente

3.5 aproximadamente el agregado está expuesto

a las variaciones del clima
9.8 aproximadamente (la lluvia lava los finos del
agregado), alterando el
3.3 aproximadamente diseño

1.8 aproximadamente

DESPACHO PARA DIAS OBSERVACIONES

9.1 aproximadamente

4.0 aproximadamente el agregado está expuesto

a las variaciones del clima
13.4 aproximadamente (la lluvia lava los finos del
agregado), alterando el
5.4 aproximadamente diseño

2.5 aproximadamente
Calculo de Proyección de Insumos / stock

95 m3/día + 5 % (4.75)= 100 m3

 STOCK CALCULADO POR 1 DIA

CANTIDAD DE INSUMOS A
MATERIAL
NECESITAR EN 1 DIA kg

ADIT. PLASTIFICANTE 268.8 kg

FIBRA SINTETICA 336 kg
FIBRA METALICA 1512 kg
 Calculo de Proyección de Insumos / stock

80 m3/día + 5 % = 84 m3

STOCK CALCULADO POR 1 DIA DE PRODUCCIÓN - 84 M3

CANTIDAD DE INSUMOS A NECESITAR

EN 1 DIA / parihuela - cilindro

comparación de kg 1.5 cilindro

a Cilindro / 0.7 parihuela
parihuela
1.26 parihuela