Reporte Pizarra Dinámico 2019 JAJUSTADO

DIAS MES 31
FECHA 28/05/2019
DIAS HOY 28
TMF
Budget Ejecutado vs
Mes
US DS US DS US
Enero - 803,755 - 801,731 ▲ -
Febrero - 884,939 - 650,890 ▲ -
Marzo - 1,141,029 431,099 580,092 ▲ 100%
Abril 1,131,808 470,279 618,984 547,684 ▼ 45%
Mayo 491,477 480,587 558,573 265,849 ▲ 14%
Junio 280,775 1,046,293
Julio 382,875 970,646
Agosto 225,264 717,553
Septiembre - 466,772
Octubre - 223,506
Noviembre - 111,175
Dicembre - 117,563
MTD 428,060 418,576 558,573 265,849 ▲ 30%
YTD 1,559,869 3,718,577 1,608,656 2,846,245 ▲ 3%
Total 2018 2,512,199 7,434,096 1,608,656 2,846,245 ▼ 36%
TMF
vs MTP18DEC_0+12 Ejecutado
Mes
DS US DS US
▼ 0% Enero 736,353 -
▼ 26% Febrero 698,883 -
▼ 49% Marzo 141,332 1,004,431 431,099
▲ 16% Abril 722,335 977,654 618,984
▼ 45% Mayo 289,927 1,164,959 558,573
Junio 706,054 539,029
Julio 420,159 571,246
Agosto 245,525 793,908
Septiembre 439,109
Octubre 269,392
Noviembre 118,697
Dicembre 153,288
▼ 36% MTD 252,517 1,014,642 558,573
▼ 23% YTD 1,116,183 4,431,963 1,608,656
▼ 62% Total 2018 2,525,330 7,466,948 1,608,656
MF TMF
Ejecutado vs MTP18MAR_3+9
Mes
DS US DS US DS
801,731 ▲ - ▲ 9% Enero - 801,731
650,890 ▲ - ▼ 7% Febrero - 650,890
580,092 ▲ 205% ▼ 42% Marzo 431,099 580,092
547,684 ▼ 14% ▼ 44% Abril 491,224 853,715
265,849 ▲ 93% ▼ 77% Mayo 301,139 622,505
Junio 645,664 745,449
Julio - 365,005
Agosto 734,080 538,962
Septiembre - 897,978
Octubre 620,337 326,180
Noviembre - 978,355
Dicembre - 433,079
265,849 ▲ 121% ▼ 74% MTD 262,283 542,182
2,846,245 ▲ 44% ▼ 36% YTD 1,184,606 3,428,609
2,846,245 ▼ 36% ▼ 62% Total 2018 3,223,544 7,793,942
TMF
Ejecutado vs
US DS US DS
- 801,731 ▲ - ▲ -
- 650,890 ▲ - ▲ -
431,099 580,092 ▲ - ▲ -
618,984 547,684 ▲ 26% ▼ 36%
558,573 265,849 ▲ 85% ▼ 57%
558,573 265,849 ▲ 113% ▼ 51%

1,608,656 2,846,245 ▲ 36% ▼ 17%
1,608,656 2,846,245 ▼ 50% ▼ 63%
DIAS MES 31
FECHA 22/01/2019
DIAS HOY 22
Día 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan

Pit to Crusher 83,464 95,742 92,198 95,743 84,158
Ore Rehandle 237 6,153 - - -
Pit to Stocks 12,293 - 4,728 236 1,418
TMF AR Día - - - - -
TMF AR Noche - - - - -
TMF AR - - - - -
TMF AB Día - 5,437 14,657 37,351 43,261
TMF AB Noche - 19,385 35,696 37,351 32,860
TMF AB - 24,822 50,353 74,702 76,121
WRF/otros 115,129 110,990 62,902 37,609 29,325

Pit to Crusher 62,882 73,757 74,466 86,995 95,744
Ore Rehandle - - 8,046 4,023 237
Pit to Stocks 20,567 16,548 - - -
TMF AR - - - - -
TMF AB Día 20,803 10,638 26,736 37,920 36,720
TMF AB Noche - - 39,120 32,389 -
TMF AB 20,803 10,638 65,856 70,309 36,720
WRF/otros 113,240 125,056 54,913 51,716 55,626
PROGRAM
ANÁLISIS MENSUAL
PROGRAMA REAL % CUMPL
Pit to Crusher 2,230,617 2,718,747 122%

Ore Rehandle 458,390 44,252 10%
CRUSHER 2,689,007 2,762,999 103%
Pit to Stocks 21,346 331,115 1551%
ORE MINED 2,251,963 3,049,862 135%
TMF AR 0 0 0
TMF AB 803,755 801,731 100%
TMF 803,755 801,731 100%
WRF/otros 2,732,648 2,781,178 102%
WASTE 3,536,403 3,582,908 101%
MINED 5,788,366 6,632,771 115%

MOVED 6,246,755 6,677,022 107%
PLAN x
Fecha GUARDIA TMF Día TMF Noche
DINÁMICO
1-Jan 12,964 - -
2-Jan 13,396 5,437 19,385
3-Jan 13,430 14,657 35,696
4-Jan 13,010 37,351 37,351
5-Jan 12,109 43,261 32,860
6-Jan 11,111 34,751 46,571
7-Jan 9,929 40,661 21,060
8-Jan 9,057 35,506 32,040
9-Jan - 4,728 37,639
10-Jan - 17,270 236
11-Jan - 237 -
12-Jan - - -
13-Jan - - -
14-Jan - - -
15-Jan - 31,914 36,878
16-Jan - 4,492 27,422
17-Jan - 20,803 -
18-Jan - 10,638 -
19-Jan - 26,736 39,120
20-Jan - 37,920 32,389
21-Jan - 36,720 -
22-Jan - - -
23-Jan - - -
24-Jan - - -
25-Jan - - -
26-Jan - - -
27-Jan - - -
28-Jan - - -
29-Jan - - -
30-Jan - - -
31-Jan - - -
TOTAL 403,082 398,649
PROM. / DÍA 19,194 18,983
DIA +
90,000
81,322
80,000
DIA +
90,000
81,322
80,000
74,70276,121
70,000 67,547
61,721
60,000
50,353
50,000
42,367
40,000
30,000
24,822
20,000 17,507
10,000
237
-
-
1-Jan - 13--
2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan
PRODUCC
DI
60,000
46,571
50,000
43,261
40,661
37,639
37,351
37,351
35,696
35,506
34,751
40,000
32,860
32,040
30,000
21,060
19,385
17,270
14,657
20,000
5,437
10,000
4,728
236
237
-
1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan11-Jan12-Jan13-Jan
-
-
-
-
-
-
-
TMF Día
23
23
-
-
-
-
-
-
-
-
TMF Día
Promedio Dia Toneladas / Turno
TMF Día; 19,194TMF Noche; 18,983
Material env
ACUMULADO EJ
900,000
800,000
700,000
600,000
Toneladas (Kt)
500,000
400,000
300,000
496,461
496,698
496,698
478,955
436,587
369,041
200,000
307,320
225,998
4-Jan 149,878
100,000
3-Jan75,175
24,822
-
1-Jan-
9-Jan
2-Jan
5-Jan
6-Jan
7-Jan
8-Jan
10-Jan
11-Jan
12-Jan
-
100,000
200,000
1-Jan-
2-Jan
24,822
3-Jan75,175
4-Jan 149,878
5-Jan 225,998
6-Jan 307,320
7-Jan 369,04
8-Jan 436,
9-Jan 47
10-Jan 49
11-Jan 49
12-Jan 49
6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan
91,960 86,287 104,268 88,444 93,193 89,145 89,596
- - - - - - -
946 13,260 - 28,178 14,205 10,169 17,730
- - - - - - -
- - - - - - -
- - - - - - -
34,751 40,661 35,506 4,728 17,270 237 -
46,571 21,060 32,040 37,639 236 - -
81,322 61,721 67,547 42,367 17,507 237 -
43,508 60,773 35,706 43,026 108,091 98,126 109,933

95,269 90,826 89,633 75,515 38,131 109,646 93,559
- - - - - - -
- 10,638 1,182 26,483 5,211 1,895 23,427
- -
- -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
93,157 68,088 120,581 156,258 174,537 109,564 119,253
PROGRAMADO ENERO (BUDGET) VS EJECUTADO
NSUAL DÍA 21/01/2019

ACUMULADO
ACUMULADO AVANCE O
PLANEADO
RESTANTE REAL % CUMPL RETRASO
AL
(EN DÍAS)
21/01/2019 21/01/2019
-488,130 1,511,063 2,718,747 180% 16.8
414,138 310,522 44,252 14% -18.0
-73,992 1,821,585 2,762,999 152% 10.9
-309,769 14,460 331,115 2290% 459.9
-797,899 1,525,523 3,049,862 200% 21.0
0 0 0 0 0
2,024 544,479 801,731 147% 9.9
2,024 544,479 801,731 147% 9.9
-48,530 1,851,149 2,781,178 150% 10.6
-46,506 2,395,628 3,582,908 150% 10.4
-844,405 3,921,151 6,632,771 169% 14.5

-430,267 4,231,673 6,677,022 158% 12.1
CONTROL TMF
% CUMPL
PLAN x DÍA PRODUCCIÓN
DINÁMICO TOTAL DÍA % CUMPL T. % CUMPL T. % CUMPL. DÍA
DÍA NOCHE
25,928 - 0% 0% 0%
26,792 24,822 41% 145% 93%
26,860 50,353 109% 266% 187%
26,021 74,702 287% 287% 287%
24,218 76,121 357% 271% 314%
22,221 81,322 313% 419% 366%
19,857 61,721 410% 212% 311%
18,113 67,547 392% 354% 373%
42,367 #DIV/0! #DIV/0! #DIV/0!
17,507 #DIV/0! #DIV/0! #DIV/0!
237 #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
68,792 #DIV/0! #DIV/0! #DIV/0!
31,914 #DIV/0! #DIV/0! #DIV/0!
20,803 #DIV/0! #DIV/0! #DIV/0!
10,638 #DIV/0! #DIV/0! #DIV/0!
65,856 #DIV/0! #DIV/0! #DIV/0!
70,309 #DIV/0! #DIV/0! #DIV/0!
36,720 #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
801,731
DIA + NOCHE / PRODUCCIÓN TOTAL

68,792 70,309
7,547 65,856
42,367
36,720
31,914
20,803
17,507
10,638
237
- 13-Jan
8-Jan 9-Jan 10-Jan 11-Jan 12-Jan - 14-Jan
- 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan
- 23-Jan
- 24-Jan
- 25-Jan
- 26-Jan
- 27-Jan
- 28-J
-
PRODUCCIÓN TOTAL DÍA PLAN x DÍA DINÁMICO
DIA / NOCHE (PRODUCCIÓN)

39,120
37,920
37,639
36,878
36,720
32,389
32,040
31,914
27,422
26,736
20,803
17,270
10,638
4,728
4,492
236
237
Jan 9-Jan 10-Jan11-Jan12-Jan13-Jan14-Jan15-Jan16-Jan17-Jan18-Jan19-Jan20-Jan21-Jan22-Jan23-Jan24-Jan25-Jan26-Jan27-Jan28-Jan29-Jan

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TMF Día TMF Noche PLAN x GUARDIA DINÁMICO

23
23
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Toneladas / Turno Acumulado Mes Toneladas / Turno
194TMF Noche; 18,983 TMF Día; 403,082

TMF Noche; 398,649
Material enviado al TMF AB - Agosto, 2018

ACUMULADO EJECUTADO ACUMULADO PLANEADO
801,731
801,731
801,731
801,731
801,731
801,731
801,731
765,011
694,702
628,846
618,208
597,404
565,490
496,461
496,698
496,698
496,698
496,698
478,955
436,587
9-Jan
13-Jan
19-Jan
23-Jan
8-Jan
10-Jan
11-Jan
12-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
20-Jan
21-Jan
22-Jan
24-Jan
25-Jan
26-Jan
27-Jan
8-Jan 436,
9-Jan 47
10-Jan 49
11-Jan 49
12-Jan 49
13-Jan 49
14-Jan 49
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
13-Jan 14-Jan 15-Jan 16-Jan
87,704 82,504 75,412 66,429
- 5,916 13,488 6,153
10,165 50,826 17,257 3,546
- - - -
- - - -
- - - -
- - 31,914 4,492
- - 36,878 27,422
- - 68,792 31,914
105,202 65,490 36,169 113,476
29-Jan 30-Jan 31-Jan TOTAL

100,141 112,730 113,207 2,718,747
- - - 44,252
473 19,393 20,340 331,115
-
-
- - - -
- - - 403,082
- - - 398,649
- - - 801,731
117,743 117,835 128,155 2,781,178
HOY 22/01/2019
TARGET
ACUMULADO
DIARIO
PLANEADO
PLANEADO
-48,813 2,669,934
41,414 85,665
-7,399 2,755,600
-30,977 300,138
-79,790 2,970,072
0 0
202 801,933
202 801,933
-4,853 2,776,325
-4,651 3,578,258
-84,440 6,548,330
-43,027 6,633,996
ACUMULADOS
ACUMULADO ACUMULADO % CUMPL
PLANEADO EJECUTADO
25,928 - 0%
51,855 24,822 48%
77,783 75,175 97%
103,710 149,878 145%
129,638 225,998 174%
155,565 307,320 198%
181,493 369,041 203%
207,421 436,587 210%
233,348 478,955 205%
259,276 496,461 191%
285,203 496,698 174%
311,131 496,698 160%
337,058 496,698 147%
362,986 496,698 137%
388,914 565,490 145%
414,841 597,404 144%
440,769 618,208 140%
466,696 628,846 135%
492,624 694,702 141%
518,552 765,011 148%
544,479 801,731 147%
570,407 801,731 141%
596,334 801,731 134%
622,262 801,731 129%
648,189 801,731 124%
674,117 801,731 119%
700,045 801,731 115%
725,972 801,731 110%
751,900 801,731 107%
777,827 801,731 103%
803,755 801,731 100%
- 26-Jan
n 25-Jan - 27-Jan
- 28-Jan
- 29-Jan
- 30-Jan
- 31-Jan
-
26-Jan27-Jan28-Jan29-Jan30-Jan31-Jan
-
-
-
-
-
-
-
-
-
-
-
-
24-Jan 801,731
-
-
98,649
25-Jan 801,731 -
-
s / Turno
26-Jan 801,731 -
-
27-Jan 801,731 -
-
28-Jan 801,731 -
-
29-Jan 801,731 -
-
30-Jan 801,731
31-Jan 801,731
803,754.84
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
DIAS MES 31
FECHA 27/01/2019
DIAS HOY 27

Pit to Crusher 83,464 95,742 92,198 95,743 84,158
Ore Rehandle 237 6,153 - - -
Pit to Stocks 12,293 - 4,728 236 1,418
TMF AR - - - - -
TMF AB Día - 5,437 14,657 37,351 43,261
TMF AB Noche - 19,385 35,696 37,351 32,860
TMF AB - 24,822 50,353 74,702 76,121
WRF/otros 115,129 110,990 62,902 37,609 29,325

Pit to Crusher 62,882 73,757 74,466 86,995 95,744
Ore Rehandle - - 8,046 4,023 237
Pit to Stocks 20,567 16,548 - - -
TMF AR - - - - -
TMF AB Día 20,803 10,638 26,736 37,920 36,720
TMF AB Noche - - 39,120 32,389 -
TMF AB 20,803 10,638 65,856 70,309 36,720
WRF/otros 113,240 125,056 54,913 51,716 55,626
PROGRAMADO ENER
ANÁLISIS MENSUAL
Pit to Crusher 2,480,595 2,718,747 110%

Ore Rehandle 199,274 44,252 22%
CRUSHER 2,679,869 2,762,999 103%
Pit to Stocks 69,705 331,115 475%
ORE MINED 2,550,300 3,049,862 120%
TMF AR 0 0 0
TMF AB 736,353 801,731 109%
TMF 736,353 801,731 109%
WRF/otros 2,899,220 2,781,178 96%
WASTE 3,635,573 3,582,908 99%
MINED 6,185,873 6,632,771 107%

MOVED 6,385,146 6,677,022 105%
PLAN x
DINÁMICO
1-Jan 11,891 - -
2-Jan 12,288 5,437 19,385
3-Jan 12,283 14,657 35,696
4-Jan 11,823 37,351 37,351
5-Jan 10,877 43,261 32,860
6-Jan 9,832 34,751 46,571
7-Jan 8,599 40,661 21,060
8-Jan 7,671 35,506 32,040
9-Jan 6,536 4,728 37,639
10-Jan 5,871 17,270 236
11-Jan 5,733 237 -
12-Jan 6,014 - -
13-Jan 6,331 - -
14-Jan 6,682 - -
15-Jan 7,075 31,914 36,878
16-Jan 5,368 4,492 27,422
17-Jan 4,662 20,803 -
18-Jan 4,252 10,638 -
19-Jan 4,170 26,736 39,120
20-Jan 1,773 37,920 32,389
21-Jan - 36,720 -
22-Jan - - -
23-Jan - - -
24-Jan - - -
25-Jan - - -
26-Jan - - -
27-Jan - - -
28-Jan - - -
29-Jan - - -
30-Jan - - -
31-Jan - - -
TOTAL 403,082 398,649
PROM. / DÍA 15,503 15,333
DIA +
90,000
81,322
80,000
DIA +
90,000
81,322
80,000
74,70276,121
70,000 67,547
61,721
60,000
50,353
50,000
42,367
40,000
30,000
24,822
20,000 17,507
10,000
237
-
-
1-Jan - 13--
2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan
PRODUCC
DI
60,000
46,571
50,000
43,261
40,661
37,639
37,351
37,351
35,696
35,506
34,751
40,000
32,860
32,040
30,000
21,060
19,385
17,270
14,657
20,000
5,437
10,000
4,728
236
237
-
-
-
-
-
-
-
-
TMF Día
23
23
-
-
-
-
-
-
-
-
TMF Día
Material env
ACUMULADO EJ
900,000
800,000
700,000
600,000
Toneladas (Kt)
500,000
400,000
300,000
496,461
496,698
496,698
478,955
436,587
369,041
200,000
307,320
225,998
4-Jan 149,878
100,000
3-Jan75,175
24,822
-
1-Jan-
9-Jan
2-Jan
5-Jan
6-Jan
7-Jan
8-Jan
10-Jan
11-Jan
12-Jan
-
100,000
200,000
1-Jan-
2-Jan
24,822
3-Jan75,175
4-Jan 149,878
5-Jan 225,998
6-Jan 307,320
7-Jan 369,04
8-Jan 436,
9-Jan 47
10-Jan 49
11-Jan 49
12-Jan 49
91,960 86,287 104,268 88,444 93,193 89,145 89,596
- - - - - - -
946 13,260 - 28,178 14,205 10,169 17,730
- - - - - - -
- - - - - - -
- - - - - - -
34,751 40,661 35,506 4,728 17,270 237 -
46,571 21,060 32,040 37,639 236 - -
81,322 61,721 67,547 42,367 17,507 237 -
43,508 60,773 35,706 43,026 108,091 98,126 109,933

95,269 90,826 89,633 75,515 38,131 109,646 93,559
- - - - - - -
- 10,638 1,182 26,483 5,211 1,895 23,427
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
93,157 68,088 120,581 156,258 174,537 109,564 119,253
PROGRAMADO ENERO (FORECAST MTP18DEC_0+12) VS EJECUTADO

ACUMULADO
ACUMULADO AVANCE O
PLANEADO
AL
(EN DÍAS)
26/01/2019 26/01/2019
-238,152 2,080,499 2,718,747 131% 8.0
155,022 167,133 44,252 26% -19.1
-83,130 2,247,632 2,762,999 123% 6.0
-261,410 58,462 331,115 566% 121.3
-499,562 2,138,961 3,049,862 143% 11.1
0 0 0 0 0
-65,378 617,586 801,731 130% 7.8
-65,378 617,586 801,731 130% 7.8
118,042 2,431,604 2,781,178 114% 3.7
52,664 3,049,190 3,582,908 118% 4.6
-446,898 5,188,151 6,632,771 128% 7.2

-291,876 5,355,284 6,677,022 125% 6.4
CONTROL TMF
% CUMPL
DÍA NOCHE
23,783 - 0% 0% 0%
24,575 24,822 44% 158% 101%
24,567 50,353 119% 291% 205%
23,646 74,702 316% 316% 316%
21,755 76,121 398% 302% 350%
19,664 81,322 353% 474% 414%
17,198 61,721 473% 245% 359%
15,343 67,547 463% 418% 440%
13,073 42,367 72% 576% 324%
11,741 17,507 294% 4% 149%
11,467 237 4% 0% 2%
12,028 - 0% 0% 0%
12,661 - 0% 0% 0%
13,365 - 0% 0% 0%
14,151 68,792 451% 521% 486%
10,736 31,914 84% 511% 297%
9,324 20,803 446% 0% 223%
8,504 10,638 250% 0% 125%
8,340 65,856 641% 938% 790%
3,547 70,309 2138% 1826% 1982%
- 36,720 #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! #DIV/0!
801,731

68,792 70,309
7,547 65,856
42,367
36,720
31,914
20,803
17,507
10,638
237
- 13-Jan
8-Jan 9-Jan 10-Jan 11-Jan 12-Jan - 14-Jan
- 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan
- 23-Jan
- 24-Jan
- 25-Jan
- 26-Jan
- 27-Jan
- 28-J
-

39,120
37,920
37,639
36,878
36,720
32,389
32,040
31,914
27,422
26,736
20,803
17,270
10,638
4,728
4,492
236
237

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

23
23
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
503TMF Noche; 15,333 TMF Día; 403,082

TMF Noche; 398,649
Material enviado al TMF AB - Enero, 2019

801,731
801,731
801,731
801,731
801,731
801,731
801,731
765,011
694,702
628,846
618,208
597,404
565,490
496,461
496,698
496,698
496,698
496,698
478,955
436,587
9-Jan
13-Jan
19-Jan
23-Jan
8-Jan
10-Jan
11-Jan
12-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
20-Jan
21-Jan
22-Jan
24-Jan
25-Jan
26-Jan
27-Jan
8-Jan 436,
9-Jan 47
10-Jan 49
11-Jan 49
12-Jan 49
13-Jan 49
14-Jan 49
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
13-Jan 14-Jan 15-Jan 16-Jan
87,704 82,504 75,412 66,429
- 5,916 13,488 6,153
10,165 50,826 17,257 3,546
- - - -
- - - -
- - - -
- - 31,914 4,492
- - 36,878 27,422
- - 68,792 31,914
105,202 65,490 36,169 113,476
29-Jan 30-Jan 31-Jan TOTAL

100,141 112,730 113,207 2,718,747
- - - 44,252
473 19,393 20,340 331,115
- - - -
- - - -
- - - -
- - - 403,082
- - - 398,649
- - - 801,731
117,743 117,835 128,155 2,781,178
HOY 27/01/2019
TARGET
ACUMULADO
DIARIO
PLANEADO
PLANEADO
-47,630 2,671,117
31,004 75,256
-16,626 2,746,373
-52,282 278,833
-99,912 2,949,950
0 0
-13,076 788,655
-13,076 788,655
23,608 2,804,786
10,533 3,593,441
-89,380 6,543,391
-58,375 6,618,647
ACUMULADOS
PLANEADO EJECUTADO
23,753 - 0%
47,507 24,822 52%
71,260 75,175 105%
95,013 149,878 158%
118,767 225,998 190%
142,520 307,320 216%
166,273 369,041 222%
190,027 436,587 230%
213,780 478,955 224%
237,533 496,461 209%
261,287 496,698 190%
285,040 496,698 174%
308,793 496,698 161%
332,546 496,698 149%
356,300 565,490 159%
380,053 597,404 157%
403,806 618,208 153%
427,560 628,846 147%
451,313 694,702 154%
475,066 765,011 161%
498,820 801,731 161%
522,573 801,731 153%
546,326 801,731 147%
570,080 801,731 141%
593,833 801,731 135%
617,586 801,731 130%
641,340 801,731 125%
665,093 801,731 121%
688,846 801,731 116%
712,600 801,731 113%
736,353 801,731 109%
- 26-Jan
n 25-Jan - 27-Jan
- 28-Jan
- 29-Jan
- 30-Jan
- 31-Jan
-
-
-
-
-
-
-
-
-
-
-
-
-
24-Jan 801,731
-
-
98,649
25-Jan 801,731 -
-
s / Turno
26-Jan 801,731 -
-
27-Jan 801,731 -
-
28-Jan 801,731 -
-
29-Jan 801,731 -
-
30-Jan 801,731
31-Jan 801,731
736,352.87
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
DIAS MES 28
FECHA 28/02/2019
DIAS HOY 28
Día 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb

Pit to Crusher 96,634 81,700 97,086 109,081 102,958
Ore Rehandle - - 3,550 - 237
Pit to Stocks 8,039 237 6,870 3,079 5,208
TMF AR - - - - -
TMF AB Día 473 31,441 24,113 5,040 3,120
TMF AB Noche 28,604 34,278 - 6,720 -
TMF AB 29,077 65,719 24,113 11,760 3,120
WRF/otros 51,324 34,783 57,467 47,525 96,983
Día 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb

Pit to Crusher 84,702 86,561 100,717 99,306 95,402
Ore Rehandle - - - - -
Pit to Stocks - 1,420 - - 473
TMF AR - - - - -
TMF AB Día 22,800 21,840 7,200 - 14,184
TMF AB Noche 31,920 18,720 - 10,165 33,105
TMF AB 54,720 40,560 7,200 10,165 47,289
WRF/otros 40,727 63,463 105,699 97,178 27,423
PROGRAMADO FEBRE
ANÁLISIS MENSUAL
Pit to Crusher 2,275,087 2,551,141 112%

Ore Rehandle 177,534 90,163 51%
CRUSHER 2,452,621 2,641,304 108%
Pit to Stocks 0 113,825 0
ORE MINED 2,275,087 2,664,966 117%
TMF AR 0 0 0
TMF AB 698,883 650,890 93%
TMF 698,883 650,890 93%
WRF/otros 1,965,471 1,868,951 95%
WASTE 2,664,354 2,519,841 95%
MINED 4,939,440 5,184,807 105%

MOVED 5,116,974 5,274,970 103%
PLAN x
DINÁMICO
1-Feb 12,480 473 28,604
2-Feb 12,404 31,441 34,278
3-Feb 11,617 24,113 -
4-Feb 11,599 5,040 6,720
5-Feb 11,838 3,120 -
6-Feb 12,285 - -
7-Feb 12,843 - -
8-Feb 13,455 - -
9-Feb 14,127 2,837 -
10-Feb 14,796 - -
11-Feb 15,618 - -
12-Feb 16,537 5,448 -
13-Feb 17,400 4,260 -
14-Feb 18,418 13,265 28,899
15-Feb 18,228 14,768 3,329
16-Feb 18,934 29,373 31,945
17-Feb 17,957 22,800 31,920
18-Feb 17,102 21,840 18,720
19-Feb 16,784 7,200 -
20-Feb 18,249 - 10,165
21-Feb 19,895 14,184 33,105
22-Feb 19,360 16,084 10,667
23-Feb 20,357 19,621 12,529
24-Feb 21,213 480 30,598
25-Feb 22,632 13,440 15,965
26-Feb 25,275 5,266 16,793
27-Feb 32,398 28,320 20,160
28-Feb 40,557 19,680 13,440
TOTAL 303,053 347,837
PROM. / DÍA 11,224 12,883
DIA +
90,000
80,000
70,000 65,719
DIA +
90,000
80,000
70,000 65,719
60,000
50,000
40,000
30,000 29,077
24,113
20,000
11,760
10,000
5
3,120 2,837
-
1-Feb 2-Feb 3-Feb 4-Feb 5-Feb -
6-Feb -
7-Feb -
8-Feb -
9-Feb 10-Feb -
11-Feb 1
PRODUCC
DI
60,000
50,000
34,278
40,000
31,441
28,604
30,000
24,113
20,000
6,720
5,448
10,000
5,040
3,120
2,837
473
-
1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Fe
-
-
-
-
-
-
-
-
-
-
-
-
-
TMF Día
TMF Día
TMF Noche; 12,883

TMF Día; 11,224
Material env
ACUMULADO EJ
800,000
700,000
600,000
500,000
Toneladas (Kt)
400,000
1
300,000 11-Feb;
10-Feb; 249,601
9-Feb; 224,641
8-Feb; 199,681
200,000 7-Feb; 174,721
6-Feb; 149,761
5-Feb; 124,801
4-Feb; 99,840
9-Feb 136,626
10-Feb 136,626
11-Feb 136,626
5-Feb 133,789
6-Feb 133,789
7-Feb 133,789
8-Feb 133,789
4-Feb 130,669
100,000 3-Feb; 74,880

3-Feb 118,909
2-Feb 94,796
2-Feb; 49,920
1-Feb; 24,960
29,077
-
1-Feb
-
1-Feb
29,077
2-Feb 94,79
1-Feb; 24,960
3-Feb 118,9
2-Feb; 49,920
4-Feb 130,
5-Feb 133,
6-Feb 133,
7-Feb 133,
8-Feb 133,
9-Feb 136,
10-Feb 136,
11-Feb 136,
6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb
79,743 102,495 108,185 95,447 94,969 97,594 96,411
- - - - - - -
4,497 3,316 7,808 13,487 3,316 10,417 6,158
- - - - - - -
- - - - - - -
- - - - - - -
- - - 2,837 - - 5,448
- - - - - - -
- - - 2,837 - - 5,448
89,505 84,041 84,203 69,974 68,682 96,682 87,242
22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb

70,266 88,892 102,383 98,115 80,849 63,119 43,572
- - - - 12,305 34,549 34,316
709 - 1,658 15,840 4,492 9,220 2,841
- - - - - - -
- - - - - - -
- - - - - - -
16,084 19,621 480 13,440 5,266 28,320 19,680
10,667 12,529 30,598 15,965 16,793 20,160 13,440
26,751 32,150 31,078 29,405 22,058 48,480 33,120
75,890 52,272 58,949 42,021 68,128 29,907 88,166
PROGRAMADO FEBRERO (FORECAST MTP18DEC_0+12) VS EJECUTADO

ACUMULADO
ACUMULADO AVANCE O
PLANEADO
AL
(EN DÍAS)
27/02/2019 27/02/2019
-276,054 2,193,833 2,551,141 116% 4.4
87,370 171,193 90,163 53% -12.8
-188,684 2,365,027 2,641,304 112% 3.2
-113,825 0 113,825 0 0
-389,879 2,193,833 2,664,966 121% 5.8
0 0 0 0 0
47,993 673,923 650,890 97% -0.9
47,993 673,923 650,890 97% -0.9
96,519 1,895,275 1,868,951 99% -0.4
144,513 2,569,198 2,519,841 98% -0.5
-245,367 4,763,032 5,184,807 109% 2.4

-157,996 4,934,225 5,274,970 107% 1.9
CONTROL TMF
% CUMPL
DÍA NOCHE
24,960 29,077 4% 229% 116%
24,808 65,719 253% 276% 265%
23,234 24,113 208% 0% 104%
23,199 11,760 43% 58% 51%
23,676 3,120 26% 0% 13%
24,569 - 0% 0% 0%
25,686 - 0% 0% 0%
26,909 - 0% 0% 0%
28,255 2,837 20% 0% 10%
29,592 - 0% 0% 0%
31,237 - 0% 0% 0%
33,074 5,448 33% 0% 16%
34,801 4,260 24% 0% 12%
36,837 42,165 72% 157% 114%
36,456 18,096 81% 18% 50%
37,868 61,318 155% 169% 162%
35,914 54,720 127% 178% 152%
34,205 40,560 128% 109% 119%
33,569 7,200 43% 0% 21%
36,499 10,165 0% 56% 28%
39,791 47,289 71% 166% 119%
38,719 26,751 83% 55% 69%
40,714 32,150 96% 62% 79%
42,427 31,078 2% 144% 73%
45,264 29,405 59% 71% 65%
50,551 22,058 21% 66% 44%
64,797 48,480 87% 62% 75%
81,113 33,120 49% 33% 41%
650,890

61,318
54,720
47,289
42,165 40,560
32,15031,078
29,405
26,751
18,096
10,165
5,448 4,260 7,200
2,837
eb -
8-Feb -
9-Feb 10-Feb -
11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb

33,105
31,945
31,920
30,598
29,373
28,899
22,800
21,840
19,621
18,720
16,793
16,084
15,965
14,768
14,184
13,440
13,265
12,529
10,667
10,165
7,200
5,448
5,266
4,260
3,329
2,837
480
eb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 2
-
-
-
-
-
-
-
-
-
-

TMF Noche; 12,883 TMF Noche; 347,837

224 TMF Día; 303,053
Material enviado al TMF AB - Enero, 2019

25-Feb
24-Feb; 599,0
23-Feb; 574,083
22-Feb; 549,122
21-Feb; 524,162
20-Feb; 499,202
19-Feb; 474,242
18-Feb; 449,282
17-Feb; 424,322
16-Feb; 399,362
15-Feb; 374,402
14-Feb; 349,442
13-Feb; 324,481
12-Feb; 299,521
11-Feb; 274,561
517,827
486,749
10-Feb; 249,601
454,599
427,848
9-Feb; 224,641
380,558
8-Feb; 199,681
370,393
363,193
322,633
Feb; 174,721
9,761
267,913
206,595
188,499
13-Feb 146,334
12-Feb 142,074
9-Feb 136,626
10-Feb 136,626
11-Feb 136,626
7-Feb 133,789
8-Feb 133,789
14-Feb
15-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
16-Feb
17-Feb
18-Feb
19-Feb
7-Feb 133,
8-Feb 133,
9-Feb 136,
10-Feb 136,
11-Feb 136,
12-Feb 142,
13-Feb 146,
14-Feb 18
15-Feb 20
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
13-Feb 14-Feb 15-Feb 16-Feb
85,895 93,156 104,381 91,523
473 4,733 - -
2,843 948 714 236
- - - -
- - - -
- - - -
4,260 13,265 14,768 29,373
- 28,899 3,329 31,945
4,260 42,165 18,096 61,318
101,593 33,868 78,491 36,768
1-Mar 2-Mar 3-Mar TOTAL

2,551,141
90,163
113,825
- - - -
- - - -
- - - -
303,053
347,837
- - - 650,890
1,868,951
HOY 28/02/2019
TARGET
ACUMULADO
DIARIO
PLANEADO
PLANEADO
-276,054 2,275,087
87,370 177,534
-188,684 2,452,621
-113,825 0
-389,879 2,275,087
0 0
47,993 698,883
47,993 698,883
96,519 1,965,471
144,513 2,664,354
-245,367 4,939,440
-157,996 5,116,974
ACUMULADOS
PLANEADO EJECUTADO
24,960 29,077 116%
49,920 94,796 190%
74,880 118,909 159%
99,840 130,669 131%
124,801 133,789 107%
149,761 133,789 89%
174,721 133,789 77%
199,681 133,789 67%
224,641 136,626 61%
249,601 136,626 55%
274,561 136,626 50%
299,521 142,074 47%
324,481 146,334 45%
349,442 188,499 54%
374,402 206,595 55%
399,362 267,913 67%
424,322 322,633 76%
449,282 363,193 81%
474,242 370,393 78%
499,202 380,558 76%
524,162 427,848 82%
549,122 454,599 83%
574,083 486,749 85%
599,043 517,827 86%
624,003 547,231 88%
648,963 569,290 88%
673,923 617,770 92%
698,883 650,890 93%
48,480
32,15031,078 33,120
29,405
751
22,058
Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb

30,598
28,320
20,160
19,680
16,793
15,965
13,440
13,440
12,529
5,266
480
eb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb

s / Turno
47,837
698,883
27-Feb; 673,923
26-Feb; 648,963
25-Feb; 624,003
24-Feb; 599,043
23-Feb; 574,083
Feb; 549,122
4,162
650,890
617,770
569,290
547,231
517,827
486,749
454,599
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
DIAS MES 31
FECHA 31/03/2019
DIAS HOY 31
Día 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar

Pit to Crusher 55,428 49,965 99,443 91,168 85,482
Ore Rehandle - - - - 5,916
Pit to Stocks 18,477 - 1,420 8,749 17,994
TMF AR - - - - -
TMF AB Día - 22,504 - 17,259 22,222
TMF AB Noche 13,028 - - 17,730 25,768
TMF AB 13,028 22,504 - 34,989 47,990
WRF/otros 99,078 118,340 78,747 52,268 47,757
Día 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar

Pit to Crusher 93,768 97,963 100,077 64,351 62,180
Ore Rehandle - 2,366 - - -
Pit to Stocks 3,079 - 237 1,420 6,856
TMF AR Día - 4,027 16,582 - 17,745

TMF AR Noche - - 15,367 - 23,520
TMF AR - 4,027 31,949 - 41,265
TMF AB Día - - 5,674 - 12,792
TMF AB Noche - - - 17,257 -
TMF AB - - 5,674 17,257 12,792
WRF/otros 139,108 113,107 58,885 109,990 55,414
PROGRAMADO MARZ
ANÁLISIS MENSUAL
Pit to Crusher 2,508,581 2,757,414 110%

Ore Rehandle 182,660 61,053 33%
CRUSHER 2,691,241 2,818,467 105%
Pit to Stocks 0 196,158 0
ORE MINED 2,508,581 2,953,571 118%
TMF AR 141,332 431,099 305%

TMF AB 1,004,431 580,092 58%
TMF 1,145,763 1,011,191 88%
WRF/otros 2,403,502 2,095,646 87%
WASTE 3,549,264 3,106,837 88%
MINED 6,057,845 6,060,408 100%

MOVED 6,240,505 6,121,461 98%
PLAN x
DINÁMICO
1-Mar 18,480 - 13,028
2-Mar 18,879 22,504 -
3-Mar 19,142 - -
4-Mar 19,826 17,259 17,730
5-Mar 19,912 22,222 25,768
6-Mar 19,755 21,850 25,920
7-Mar 19,590 - -
8-Mar 20,406 236 -
9-Mar 21,288 15,854 -
10-Mar 21,895 18,439 18,912
11-Mar 22,049 11,950 32,160
12-Mar 22,048 28,560 32,640
13-Mar 21,598 28,320 -
14-Mar 22,011 10,560 -
15-Mar 22,996 8,640 -
16-Mar 24,163 15,360 -
17-Mar 25,262 - -
18-Mar 27,066 4,027 -
19-Mar 28,993 22,255 15,367
20-Mar 29,842 - 17,257
21-Mar 31,770 30,536 23,520
22-Mar 32,244 22,517 21,840
23-Mar 33,363 28,048 19,653
24-Mar 34,552 14,427 32,851
25-Mar 36,111 34,560 27,328
26-Mar 36,972 45,001 28,549
27-Mar 37,011 33,581 40,076
28-Mar 37,057 13,604 -
29-Mar 47,142 15,130 33,569
30-Mar 58,538 5,760 37,920
31-Mar 95,237 25,906 29,996
TOTAL 517,105 494,085
PROM. / DÍA 17,237 16,470
DIA +
200,000
180,000
DIA +
200,000
180,000
160,000
140,000
120,000
100,000
80,000
61,200
60,000
47,99047,770 44,110
40,000 34,989 37,351
28
22,504
20,000 13,028 15,854
236
-
ar ar -ar ar ar ar -a r ar ar ar ar ar
- M -M - M -M -M - M -M - M -M -M -M - M -M
1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 13
PRODUCC
DI
100,000
90,000
80,000
70,000
60,000
50,000
32,640
32,160
40,000
28,560
28,320
25,920
25,768
22,504
22,222
21,850
30,000
18,912
18,439
17,730
17,259
15,854
13,028
11,950
20,000
10,000
236
-
ar ar ar ar ar ar ar ar ar ar ar ar ar
-
-
-
-
-
-
M M M M M M M M M -M -M -M -M
1- 2- 3- 4- 5- 6- 7- 8- 9- 1 0 1 1 1 2 1 3 1
TMF Día
23
-
ar ar ar ar ar ar ar ar ar ar ar ar ar
-
-
-
-
-
-
M M M M M M M M M -M -M -M -M
1- 2- 3- 4- 5- 6- 7- 8- 9- 1 0 1 1 1 2 1 3 1
TMF Día
Material env
ACUMULADO EJ
1,400,000
1,200,000
1,000,000
800,000
Toneladas (Kt)
600,000
400,000
325,032
200,000
263,832
10-Mar 219,722
9-Mar 182,371
6-Mar 166,280
7-Mar 166,280
8-Mar 166,516
5-Mar118,510
70,521
35,532
35,532
13,028
-
1-Mar
2-Mar
3-Mar
4-Mar
12-Mar
11-Mar
-
200,000
1-Mar
13,028
2-Mar
35,532
3-Mar
35,532
4-Mar
70,521
5-Mar118,510
6-Mar 166,280
7-Mar 166,280
8-Mar 166,516
9-Mar 182,371
10-Mar 219,722
11-Mar 263,832
12-Mar 325,032
6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar
92,831 94,894 90,816 91,278 101,463 87,100 90,890
- - - - - - -
19,424 12,293 1,418 14,436 1,184 - 5,922
- - - - - 8,160 28,560
- - - - - - 32,640
- - - - - 8,160 61,200
21,850 - 236 15,854 18,439 3,790 -
25,920 - - - 18,912 32,160 -
47,770 - 236 15,854 37,351 35,950 -
60,028 116,222 103,925 93,604 73,747 50,678 29,516
22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar

107,807 92,533 98,176 106,409 82,818 94,929 72,959
- - 1,420 - - - 15,382
1,891 1,420 1,184 13,278 17,969 4,498 474
21,571 28,048 3,079 - - - -

21,840 - - - 1,440 - -
43,411 28,048 3,079 - 1,440 - -
946 - 11,347 34,560 45,001 33,581 13,604
- 19,653 32,851 27,328 27,109 40,076 -
946 19,653 44,198 61,888 72,110 73,657 13,604
36,336 10,756 40,802 23,455 26,106 29,129 49,640
PROGRAMADO MARZO (FORECAST MTP18DEC_0+12) VS EJECUTADO

ACUMULADO
ACUMULADO AVANCE O
PLANEADO
AL
(EN DÍAS)
30/03/2019 30/03/2019
-248,833 2,427,659 2,757,414 114% 4.1
121,607 176,768 61,053 35% -19.6
-127,225 2,604,427 2,818,467 108% 2.5
-196,158 0 196,158 0 0
-444,990 2,427,659 2,953,571 122% 6.5
-289,767 136,773 431,099 315% 64.6

424,339 972,030 580,092 60% -12.1
134,572 1,108,802 1,011,191 91% -2.6
307,856 2,325,969 2,095,646 90% -3.0
442,428 3,434,772 3,106,837 90% -2.9
-2,563 5,862,431 6,060,408 103% 1.0

119,044 6,039,199 6,121,461 101% 0.4
CONTROL TMF
% CUMPL
DÍA NOCHE
36,960 13,028 0% 70% 35%
37,758 22,504 119% 0% 60%
38,284 - 0% 0% 0%
39,651 34,989 87% 89% 88%
39,824 47,990 112% 129% 121%
39,510 47,770 111% 131% 121%
39,179 - 0% 0% 0%
40,812 236 1% 0% 1%
42,576 15,854 74% 0% 37%
43,791 37,351 84% 86% 85%
44,097 44,110 54% 146% 100%
44,097 61,200 130% 148% 139%
43,196 28,320 131% 0% 66%
44,023 10,560 48% 0% 24%
45,991 8,640 38% 0% 19%
48,326 15,360 64% 0% 32%
50,523 - 0% 0% 0%
54,132 4,027 15% 0% 7%
57,986 37,622 77% 53% 65%
59,683 17,257 0% 58% 29%
63,540 54,056 96% 74% 85%
64,489 44,357 70% 68% 69%
66,726 47,701 84% 59% 71%
69,104 47,278 42% 95% 68%
72,222 61,888 96% 76% 86%
73,944 73,550 122% 77% 99%
74,023 73,657 91% 108% 100%
74,114 13,604 37% 0% 18%
94,284 48,698 32% 71% 52%
117,077 43,680 10% 65% 37%
190,474 55,902 27% 31% 29%
1,011,191

73,55073,657
61,200 61,888
54,056
44,110 44,35747,70147,278
37,351 37,622
28,320
15,854 15,360 17,257 13,6
10,5608,640
236 4,027
ar ar ar ar ar ar ar ar ar a-r ar ar ar ar ar ar ar ar ar ar ar
-M -M -M -M - M -M -M -M -M - M -M -M -M -M -M -M -M -M -M -M -M
9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8
45,001
40,076
34,560
33,581
33,569
32,851
32,640
32,160
30,536
28,560
28,549
28,320
28,048
27,328
23,520
22,517
22,255
21,840
19,653
18,912
18,439
17,257
15,854
15,360
15,367
15,130
14,427
13,604
11,950
10,560
8,640
4,027
ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar
-
-
-
-
9-
M
0 -M 1 -M 2 -M 3 -M 4 -M 5 -M 6 -M 7 -M 8 -M 9 -M 0 -M 1 -M 2 -M 3 -M 4 -M 5 -M 6 -M 7 -M 8 -M 9 -M
1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 30

ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar ar
-
-
-
-
-
9-
M
0 -M 1 -M 2 -M 3 -M 4 -M 5 -M 6 -M 7 -M 8 -M 9 -M 0 -M 1 -M 2 -M 3 -M 4 -M 5 -M 6 -M 7 -M 8 -M 9 -M
1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 30
,237TMF Noche; 16,470 TMF Día; 517,105

TMF Noche; 494,085
Material enviado al TMF - Marzo, 2019

849,306
775,649
702,098
640,211
592,933
545,232
500,875
446,818
429,561
391,939
387,912
387,912
372,552
363,912
353,352
325,032
263,832
10-Mar 219,722
9-Mar 182,371
8-Mar 166,516
13-Mar
16-Mar
19-Mar
20-Mar
23-Mar
24-Mar
12-Mar
14-Mar
15-Mar
17-Mar
18-Mar
21-Mar
22-Mar
25-Mar
26-Mar
27-Mar
11-Mar
8-Mar 166,516
9-Mar 182,371
10-Mar 219,722
11-Mar 263,832
12-Mar 325,032
13-Mar 353,352
14-Mar 363,912
15-Mar 372,552
16-Mar 387,912
17-Mar 387,912
18-Mar 391,939
19-Mar 429,561
20-Mar 446,818
21-Mar 500,875
22-Mar 545,23
23-Mar 592,93
24-Mar 640,2
25-Mar 702,
26-Mar 77
27-Mar 8
13-Mar 14-Mar 15-Mar 16-Mar
104,892 96,408 101,385 94,513
- - - -
21,220 474 17,055 1,658
25,680 10,560 8,640 15,360

- - - -
25,680 10,560 8,640 15,360
2,640 - - -
- - - -
2,640 - - -
57,663 101,808 88,098 97,009
29-Mar 30-Mar 31-Mar TOTAL

70,825 82,653 102,012 2,757,414
20,588 15,382 - 61,053
474 1,655 - 196,158
15,130 5,760 25,906 234,807

33,569 37,920 29,996 196,292
48,698 43,680 55,902 431,099
- - - 282,299
- - - 297,793
- - - 580,092
45,421 45,359 43,651 2,095,646
HOY 31/03/2019
TARGET
ACUMULADO
DIARIO
PLANEADO
PLANEADO
-248,833 2,508,581
121,607 182,660
-127,225 2,691,241
-196,158 0
-444,990 2,508,581
-289,767 141,332
424,339 1,004,431
134,572 1,145,763
307,856 2,403,502
442,428 3,549,264
-2,563 6,057,845
119,044 6,240,505
ACUMULADOS
PLANEADO EJECUTADO
36,960 13,028 35%
73,920 35,532 48%
110,880 35,532 32%
147,840 70,521 48%
184,800 118,510 64%
221,760 166,280 75%
258,721 166,280 64%
295,681 166,516 56%
332,641 182,371 55%
369,601 219,722 59%
406,561 263,832 65%
443,521 325,032 73%
480,481 353,352 74%
517,441 363,912 70%
554,401 372,552 67%
591,361 387,912 66%
628,321 387,912 62%
665,281 391,939 59%
702,242 429,561 61%
739,202 446,818 60%
776,162 500,875 65%
813,122 545,232 67%
850,082 592,933 70%
887,042 640,211 72%
924,002 702,098 76%
960,962 775,649 81%
997,922 849,306 85%
1,034,882 862,910 83%
1,071,842 911,609 85%
1,108,802 955,289 86%
1,145,763 1,011,191 88%
73,55073,657
61,888
55,902
8 48,698
43,680
13,604
ar ar ar ar ar ar ar
-M -M -M -M -M -M -M
2 5 2 6 2 7 2 8 2 9 3 0 3 1
45,001
40,076
37,920
33,581
33,569
29,996
28,549
25,906
15,130
13,604
5,760
ar ar ar ar ar ar
-
M -M -M -M -M -M
2 7 2 8 2 9 3 0 3 1
24-Mar 640,211
M
ar
2 7
94,085
-M
25-Mar 702,098 ar
2 8
s / Turno
-M
26-Mar 775,649
ar
2
-
9 -M
27-Mar 849,306
ar
3 0 -M
28-Mar 862,910
ar
3 1 -M
ar
29-Mar 911,609
30-Mar 955,289
31-Mar 1,011,191
1,145,762.53
24-Mar 640,2
25-Mar 702,
26-Mar 77
27-Mar 8
28-Mar
29-Mar
30-Mar
31-Mar
DIAS MES 30
FECHA 30/04/2019
DIAS HOY 30
Día 1-Apr 2-Apr 3-Apr 4-Apr 5-Apr

Pit to Crusher 88,998 46,152 70,375 52,587 46,902
Ore Rehandle - - 8,282 40,465 37,626
Pit to Stocks 13,260 6,146 6,874 2,606 10,896
TMF AR Día 5,448 - - - -

TMF AR Noche 30,576 27,952 37,901 32,862 26,713
TMF AR 36,024 27,952 37,901 32,862 26,713
TMF AB Día - - - - 5,685
TMF AB Noche - - - - 12,081
TMF AB - - - - 17,766
WRF/otros 71,308 129,088 55,422 70,084 62,647
Día 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr

Pit to Crusher 98,108 57,744 59,735 62,752 81,178
Ore Rehandle - 37,389 37,862 29,817 18,695
Pit to Stocks 946 237 946 237 237
TMF AR Día 1,200 - - 2,128 14,657

TMF AR Noche - 2,130 14,188 34,042
TMF AR 1,200 - 2,130 16,315 48,698
TMF AB Día 29,516 14,880 - 236 -
TMF AB Noche - - - 13,711 -
TMF AB 29,516 14,880 - 13,948 -
WRF/otros 88,377 104,439 112,918 103,250 41,614
PROGRAMADO
ANÁLISIS MENSUAL
Pit to Crusher 2,454,729 2,381,203 97%

Ore Rehandle 162,606 342,658 211%
2723861.3 CRUSHER 2,617,335 2,723,861 104%
0 Pit to Stocks 313,149 118,614 38%
ORE MINED 2,767,878 2,499,817 90%
TMF AR 491,224 618,984 126%

TMF AB 853,715 547,684 64%
TMF 1,344,939 1,166,668 87%
WRF/otros 1,652,012 2,075,315 126%
WASTE 2,996,951 3,241,983 108%
MINED 5,764,829 5,741,801 100%

MOVED 5,927,435 6,084,458 103%
PLAN x
DINÁMICO
1-Apr 22,416 5,448 30,576
2-Apr 22,567 - 27,952
3-Apr 22,874 - 37,901
4-Apr 23,020 - 32,862
5-Apr 23,273 5,685 38,794
6-Apr 23,314 12,315 15,130
7-Apr 23,714 21,513 34,987
8-Apr 23,517 22,778 30,960
9-Apr 23,365 42,960 10,080
10-Apr 23,214 27,600 23,168
11-Apr 23,106 32,689 21,082
12-Apr 22,907 15,709 13,440
13-Apr 23,370 240 13,200
14-Apr 24,349 15,360 -
15-Apr 25,391 960 31,440
16-Apr 26,004 30,720 28,560
17-Apr 25,744 30,716 -
18-Apr 26,543 14,880 -
19-Apr 28,135 - 2,130
20-Apr 30,596 2,364 27,899
21-Apr 32,142 14,657 34,042
22-Apr 33,008 18,439 26,992
23-Apr 34,280 4,728 24,400
24-Apr 37,096 22,494 32,214
25-Apr 38,720 24,366 27,685
26-Apr 41,259 26,746 27,702
27-Apr 44,767 21,058 25,559
28-Apr 51,920 22,013 21,776
29-Apr 66,934 26,293 23,925
30-Apr 108,758 13,715 25,768
TOTAL 476,449 690,219
PROM. / DÍA 16,429 23,801
DIA
250,000
200,000
DIA
250,000
200,000
150,000
100,000
56,50153,73853,040
50,76853,772
50,000 44,479
36,024 37,90132,862
27,952 27,444 29,
-
1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-
PROD
120,000
100,000
80,000
60,000
42,960
38,794
37,901
34,987
32,862
32,689
30,960
30,576
40,000
27,952
27,600
23,168
22,778
21,513
21,082
15,709
15,130
12,315
10,080
20,000
5,685
5,448
-
1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-A
-
TMF Día
1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-A
-
TMF Día
TMF Noche; 23,801

TMF Día; 16,429
Material en
ACUMULADO
1,600,000
1,400,000
1,200,000
1,000,000
Toneladas (Kt)
800,000
600,000
400,000
474,480
420,708
369,941
316,901
7-Apr 263,162
200,000
6-Apr 206,662
5-Apr179,217
4-Apr134,738
101,877
63,976
36,024
-
2-Apr
3-Apr
8-Apr
10-Apr
11-Apr
1-Apr
9-Apr
-
200,000
1-Apr
36,024
2-Apr
63,976
3-Apr
101,877
4-Apr134,738
5-Apr179,217
6-Apr 206,662
7-Apr 263,162
8-Apr 316,90
9-Apr 369,9
10-Apr 420,
11-Apr 474,
6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr
67,921 85,969 94,218 66,793 84,566 91,528
4,023 - - - - -
14,212 2,601 3,313 7,817 4,974 2,601
709 946 - - 1,920 6,870

236 34,987 - - - -
946 35,933 - - 1,920 6,870
11,606 20,568 22,778 42,960 25,680 25,820
14,893 - 30,960 10,080 23,168 21,082
26,499 20,568 53,738 53,040 48,848 46,902
91,250 34,996 38,651 52,829 40,510 27,918
22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr

80,851 78,721 81,097 78,622 80,776 101,129
16,092 19,878 30,053 29,107 17,748 -
- 236 6,154 4,262 948 2,606
18,439 4,728 4,728 24,366 22,018 16,330

26,992 24,400 1,893 27,685 27,702 21,303
45,431 29,128 6,621 52,051 49,720 37,633
- - 17,766 - 4,728 4,728
- - 30,321 - - 4,255
- - 48,087 - 4,728 8,984
45,418 70,179 41,677 40,743 57,208 68,726
PROGRAMADO ABRIL (FORECAST MTP19MAR_3+9) VS EJECUTADO
SUAL DÍA 29/04/2019

ACUMULADO
ACUMULADO AVANCE O
PLANEADO
AL
(EN DÍAS)
29/04/2019 29/04/2019
73,526 2,372,905 2,381,203 100% 0.1
-180,052 157,186 342,658 218% 34.2
-106,526 2,530,091 2,723,861 108% 2.2
194,535 302,711 118,614 39% -17.6
268,061 2,675,615 2,499,817 93% -1.9
-127,760 474,850 618,984 130% 8.8

306,031 825,257 547,684 66% -9.8
178,271 1,300,107 1,166,668 90% -3.0
-423,303 1,596,945 2,075,315 130% 8.7
-245,032 2,897,052 3,241,983 112% 3.5
23,028 5,572,668 5,741,801 103% 0.9

-157,024 5,729,853 6,084,458 106% 1.8
CONTROL TMF
% CUMPL
DÍA NOCHE
44,831 36,024 24% 136% 80%
45,135 27,952 0% 124% 62%
45,749 37,901 0% 166% 83%
46,039 32,862 0% 143% 71%
46,546 44,479 24% 167% 96%
46,629 27,444 53% 65% 59%
47,428 56,501 91% 148% 119%
47,034 53,738 97% 132% 114%
46,729 53,040 184% 43% 114%
46,428 50,768 119% 100% 109%
46,212 53,772 141% 91% 116%
45,814 29,149 69% 59% 64%
46,739 13,440 1% 56% 29%
48,698 15,360 63% 0% 32%
50,782 32,400 4% 124% 64%
52,007 59,280 118% 110% 114%
51,488 30,716 119% 0% 60%
53,086 14,880 56% 0% 28%
56,269 2,130 0% 8% 4%
61,191 30,263 8% 91% 49%
64,284 48,698 46% 106% 76%
66,016 45,431 56% 82% 69%
68,559 29,128 14% 71% 42%
74,192 54,708 61% 87% 74%
77,440 52,051 63% 71% 67%
82,518 54,448 65% 67% 66%
89,535 46,617 47% 57% 52%
103,841 43,788 42% 42% 42%
133,867 50,218 39% 36% 38%
217,517 39,483 13% 24% 18%
1,166,668

59,280 54,70852,05154,448
53,73853,04050,76853,772 48,69845,431
29,149 32,400 30,716 30,263 29,128
13,44015,360 14,880
2,130
8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr

42,960
34,042
32,689
32,214
31,440
30,960
30,720
30,716
28,560
27,899
27,685
27,702
27,600
26,992
26,746
24,400
24,366
23,168
22,778
22,494
21,082
18,439
15,709
15,360
14,880
14,657
13,440
13,200
10,080
4,728
2,364
2,130
960
240
-
-
-

-
-
oneladas / Turno Acumulado Mes Toneladas / Turno
TMF Noche; 23,801 TMF Noche; 690,219

429 TMF Día; 476,449
Material enviado al TMF - Abril, 2019

986,562
932,114
880,063
825,355
796,227
750,796
702,098
671,835
669,705
654,825
624,109
564,829
532,429
517,069
503,629
474,480
420,708
369,941
316,901
8-Apr
10-Apr
11-Apr
14-Apr
16-Apr
17-Apr
19-Apr
20-Apr
23-Apr
25-Apr
26-Apr
9-Apr
12-Apr
13-Apr
15-Apr
18-Apr
21-Apr
22-Apr
24-Apr
8-Apr 316,90
9-Apr 369,9
10-Apr 420,
11-Apr 474,
12-Apr 503
13-Apr 517
14-Apr 53
15-Apr 56
16-Apr 6
17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
12-Apr 13-Apr 14-Apr 15-Apr 16-Apr
82,860 80,004 62,508 91,336 99,168
- - - 14,438 1,183
6,387 6,867 3,312 236 1,895
237 240 1,680 960 4,080

- - - - 720
237 240 1,680 960 4,800
15,472 - 13,680 - 26,640
13,440 13,200 - 31,440 27,840
28,912 13,200 13,680 31,440 54,480
65,561 108,919 155,004 108,291 52,519
28-Apr 29-Apr 30-Apr TOTAL

95,465 107,431 105,708 2,381,203
- - - 342,658
2,606 2,365 2,837 118,614
9,932 23,924 9,696 175,236

21,776 23,925 25,768 443,748
31,707 47,849 35,464 - 618,984
12,081 2,369 4,019 301,212
- - - 246,471
12,081 2,369 4,019 - 547,684
78,958 31,492 25,321 2,075,315
HOY 30/04/2019
TARGET
ACUMULADO
DIARIO
PLANEADO
PLANEADO
73,526 2,454,729
-180,052 162,606
-106,526 2,617,335
194,535 313,149
268,061 2,767,878
-127,760 491,224
306,031 853,715
178,271 1,344,939
-423,303 1,652,012
-245,032 2,996,951
23,028 5,764,829
-157,024 5,927,435
ACUMULADOS
PLANEADO EJECUTADO
44,831 36,024 80%
89,663 63,976 71%
134,494 101,877 76%
179,325 134,738 75%
224,156 179,217 80%
268,988 206,662 77%
313,819 263,162 84%
358,650 316,901 88%
403,482 369,941 92%
448,313 420,708 94%
493,144 474,480 96%
537,975 503,629 94%
582,807 517,069 89%
627,638 532,429 85%
672,469 564,829 84%
717,301 624,109 87%
762,132 654,825 86%
806,963 669,705 83%
851,795 671,835 79%
896,626 702,098 78%
941,457 750,796 80%
986,288 796,227 81%
1,031,120 825,355 80%
1,075,951 880,063 82%
1,120,782 932,114 83%
1,165,614 986,562 85%
1,210,445 1,033,179 85%
1,255,276 1,076,967 86%
1,300,107 1,127,185 87%
1,344,939 1,166,668 87%
54,70852,05154,448
845,431 46,61743,78850,218
39,483
29,128
r 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr

32,214
27,685
27,702
26,992
26,746
26,293
25,768
25,559
24,400
24,366
23,925
22,494
22,013
21,776
21,058
18,439
13,715
4,728

449
22-Apr 796,227
23-Apr 825,355
TMF Noche; 690,219

24-Apr 880,063
Toneladas / Turno
25-Apr 932,114
26-Apr 986,562
27-Apr 1,033,179
28-Apr 1,076,967
29-Apr 1,127,185
30-Apr 1,166,668
1,344,939
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
30-Apr
Fecha Ore to Crusher Ore Mined
1-Apr 87,245 92,263

2-Apr 87,245 92,263
3-Apr 87,245 92,263
4-Apr 87,245 92,263
5-Apr 87,245 92,263
6-Apr 87,245 92,263
7-Apr 87,245 92,263
8-Apr 87,245 92,263
9-Apr 87,245 92,263
10-Apr 87,245 92,263
11-Apr 87,245 92,263
12-Apr 87,245 92,263
13-Apr 87,245 92,263
14-Apr 87,245 92,263
15-Apr 87,245 92,263
16-Apr 87,245 92,263
17-Apr 87,245 92,263
18-Apr 87,245 92,263
19-Apr 87,245 92,263
20-Apr 87,245 92,263
21-Apr 87,245 92,263
22-Apr 87,245 92,263
23-Apr 87,245 92,263
24-Apr 87,245 92,263
25-Apr 87,245 92,263
26-Apr 87,245 92,263
27-Apr 87,245 92,263
28-Apr 87,245 92,263
29-Apr 87,245 92,263
30-Apr 87,245 92,263
Ore to Cru
Ore Rehandle
120,000
110,000
100,000
90,000
Tonelaje
80,000
70,000
60,000
50,000
40,000
30,000
20,000
70,000
To
60,000
50,000
40,000
30,000
20,000
10,000
-
1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr12-
Ore Mine
Pit to Stocks Ore
120,000
110,000
100,000
90,000
Tonelaje
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
Moved
Waste Pit to Stocks
260,000
240,000
220,000
200,000
180,000
Tonelaje
160,000
140,000
120,000
100,000
80,000
60,000
40,000
T
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
ACUMULADOS AR
Fecha ACUMULADO
PLANEADO
1-Apr 16,374
2-Apr 32,748
3-Apr 49,122
4-Apr 65,497
5-Apr 81,871
6-Apr 98,245
7-Apr 114,619
8-Apr 130,993
9-Apr 147,367
10-Apr 163,741
11-Apr 180,116
12-Apr 196,490
13-Apr 212,864
14-Apr 229,238
15-Apr 245,612
16-Apr 261,986
17-Apr 278,360
18-Apr 294,735
19-Apr 311,109
20-Apr 327,483
21-Apr 343,857
22-Apr 360,231
23-Apr 376,605
24-Apr 392,979
25-Apr 409,354
26-Apr 425,728
27-Apr 442,102
28-Apr 458,476
29-Apr 474,850
30-Apr 491,224
Toneladas (Kt) Toneladas (Kt)
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
1-Apr
36,024
2-Apr63,976
3-Apr101,877
4-Apr 134,738
5-Apr 161,451
6-Apr 162,397
7-Apr 198,330
1 8-Apr 198,330
11 9-Apr 198,330
,458 10-Apr 200,250
7,361 11-Apr 207,119
96,273 12-Apr 207,356

Material envi
ACUMULADO EJ
Material envi
ACUMULADO EJ
Toneladas
-
100,000
200,000
300,000
400,000
500,000
1-Apr-
2-Apr-
3-Apr-
4-Apr-
5-Apr
17,766
6-Apr
44,265
7-Apr64,833
8-Apr 118,571
9-Apr 171,611
10-Apr 220,458
11-Apr 267,361
12-Apr 296,273
Material Fecha Pit to Crusher Ore Rehandle
Moved
197,581 1-Apr 88,998 -

197,581 2-Apr 46,152 -
197,581 3-Apr 70,375 8,282
197,581 4-Apr 52,587 40,465
197,581 5-Apr 46,902 37,626
197,581 6-Apr 67,921 4,023
197,581 7-Apr 85,969 -
197,581 8-Apr 94,218 -
197,581 9-Apr 66,793 -
197,581 10-Apr 84,566 -
197,581 11-Apr 91,528 -
197,581 12-Apr 82,860 -
197,581 13-Apr 80,004 -
197,581 14-Apr 62,508 -
197,581 15-Apr 91,336 14,438
197,581 16-Apr 99,168 1,183
197,581 17-Apr 98,108 -
197,581 18-Apr 57,744 37,389
197,581 19-Apr 59,735 37,862
197,581 20-Apr 62,752 29,817
197,581 21-Apr 81,178 18,695
197,581 22-Apr 80,851 16,092
197,581 23-Apr 78,721 19,878
197,581 24-Apr 81,097 30,053
197,581 25-Apr 78,622 29,107
197,581 26-Apr 80,776 17,748
197,581 27-Apr 101,129 -
197,581 28-Apr 95,465 -
197,581 29-Apr 107,431 -
197,581 30-Apr 105,708 -
Ore to Crusher - Abril (Tajo Constancia)

le Pit to Crusher Ore to Crusher
Apr 8-Apr 9-Apr 10-Apr 11-Apr12-Apr13-Apr14-Apr15-Apr16-Apr17-Apr18-Apr19-Apr20-Apr21-Apr22-Apr23-Apr24-Apr25-Apr
Ore Mined - Abril (Tajo Constancia)

Ore Rehandle Pit to Crusher Or
Moved - Abril (Tajo Constancia)

Pit to Stocks Ore Rehandle Pit to Crusher
CONTROL TMF: AR & AB
ACUMULADOS AR ACUMULADOS AB
ACUMULADO ACUMULADO
EJECUTADO % CUMPL EJECUTADO
EJECUTADO PLANEADO
36,024 36,024 220% 28,457 -
27,952 63,976 195% 56,914 -
37,901 101,877 207% 85,371 -
32,862 134,738 206% 113,829 -
26,713 161,451 197% 142,286 17,766
946 162,397 165% 170,743 26,499
35,933 198,330 173% 199,200 20,568
- 198,330 151% 227,657 53,738
- 198,330 135% 256,114 53,040
1,920 200,250 122% 284,572 48,848
6,870 207,119 115% 313,029 46,902
237 207,356 106% 341,486 28,912
240 207,596 98% 369,943 13,200
1,680 209,276 91% 398,400 13,680
960 210,236 86% 426,857 31,440
4,800 215,036 82% 455,314 54,480
1,200 216,236 78% 483,772 29,516
- 216,236 73% 512,229 14,880
2,130 218,366 70% 540,686 -
16,315 234,681 72% 569,143 13,948
48,698 283,380 82% 597,600 -
45,431 328,811 91% 626,057 -
29,128 357,938 95% 654,514 -
6,621 364,559 93% 682,972 48,087
52,051 416,610 102% 711,429 -
49,720 466,331 110% 739,886 4,728
37,633 503,964 114% 768,343 8,984
31,707 535,671 117% 796,800 12,081
47,849 583,521 123% 825,257 2,369
35,464 0% 853,715 4,019
1 8-Apr 198,330
11 9-Apr 198,330
,458 10-Apr 200,250
7,361 11-Apr 207,119
96,273 12-Apr 207,356
09,473 13-Apr 207,596
ACUMULADO EJECUTADO
ACUMULADO EJECUTADO
23,153 14-Apr 209,276
354,593 15-Apr 210,236
409,073 16-Apr 215,036
438,589 17-Apr 216,236
453,469 18-Apr 216,236
453,469 19-Apr 218,366
Material enviado al TMF AB- Abril, 2019

Material enviado al TMF AR- Abril, 2019
467,417 20-Apr 234,681
ACUMULADO PLANEADO
ACUMULADO PLANEADO
467,417 21-Apr 283,380
467,417 22-Apr 328,811
467,417 23-Apr 357,938
515,503 24-Apr 364,559
515,503 25-Apr 416,610
520,231 26-Apr 466,331

8-Apr 118,571
9-Apr 171,611
10-Apr 220,458
11-Apr 267,361
12-Apr 296,273
13-Apr 309,473
14-Apr 323,153
15-Apr 354,593
16-Apr 409,073
17-Apr 438,589
18-Apr 453,469
19-Apr 453,469
20-Apr 467,417
21-Apr 467,417
22-Apr 467,417
23-Apr 467,417
24-Apr 515,503
25-Apr 515,503
26-Apr 520,231
Pit to Stocks Waste
13,260 107,332
6,146 157,039
6,874 93,323
2,606 102,945
10,896 107,126
14,212 118,695
2,601 91,497
3,313 92,389
7,817 105,869
4,974 91,278
2,601 81,690
6,387 94,710
6,867 122,359
3,312 170,364
236 140,691
1,895 111,799
946 119,093
237 119,319
946 115,048
237 133,513
237 90,312
- 90,849
236 99,307
6,154 96,384
4,262 92,794
948 111,657
2,606 115,343
2,606 122,746
2,365 81,710
2,837 64,804
Ore to Crusher
21-Apr22-Apr23-Apr24-Apr25-Apr26-Apr27-Apr28-Apr29-Apr30-Apr
r Ore Mined
92,263
o Crusher Material Moved
197,581
ACUMULADOS AB
ACUMULADO % CUMPL
EJECUTADO
- 0%
- 0%
- 0%
- 0%
17,766 12%
44,265 26%
64,833 33%
118,571 52%
171,611 67%
220,458 77%
267,361 85%
296,273 87%
309,473 84%
323,153 81%
354,593 83%
409,073 90%
438,589 91%
453,469 89%
453,469 84%
467,417 82%
467,417 78%
467,417 75%
467,417 71%
515,503 75%
515,503 72%
520,231 70%
529,215 69%
541,296 68%
543,665 66%
0%
21-Apr 283,380
467,417 22-Apr 328,811
467,417 23-Apr 357,938
515,503 24-Apr 364,559
515,503 25-Apr 416,610
520,231 26-Apr 466,331
529,215 27-Apr 503,964
541,296 28-Apr 535,671
543,665 29-Apr 583,521
30-Apr
853,715
491,224
22-Apr 467,417
23-Apr 467,417
24-Apr 515,503
25-Apr 515,503
26-Apr 520,231
27-Apr 529,215
28-Apr 541,296
29-Apr 543,665
30-Apr
DIAS MES 31
FECHA 28/05/2019
DIAS HOY 28
Día 1-May 2-May 3-May 4-May 5-May

Pit to Crusher 90,849 103,720 100,888 80,254 100,789
Ore Rehandle - - - - -
Pit to Stocks 236 4,264 34,111 22,740 4,264
TMF AR Día 17,021 1,656 - 16,345 24,872

TMF AR Noche 22,227 - - 18,945 24,872
TMF AR 39,248 1,656 - 35,290 49,744
TMF AB Día - - - - 12,555
TMF AB Noche - - - 12,792 1,421
TMF AB - - - 12,792 13,976
STOCK TMF 1,891 1,418 6,146 - -
WRF/otros 61,937 96,054 66,110 34,347 24,907
Día 17-May 18-May 19-May 20-May 21-May

Pit to Crusher 56,614 61,344 60,878 76,667 80,274
Ore Rehandle 14,672 9,466 17,275 - -
Pit to Stocks 3,073 22,967 3,079 55,559 16,095
TMF AR Día 6,960 20,094 30,496 - -

TMF AR Noche 10,638 20,330 24,822 - -
TMF AR 17,598 40,424 55,318 - -
TMF AB Día 1,200 - - 5,910 18,067
TMF AB Noche - - 3,546 - 4,255
TMF AB 1,200 - 3,546 5,910 22,322
STOCK TMF - 1,418 1,891 12,766 240
WRF/otros 96,455 53,823 61,340 60,788 115,781
PROGRAMADO
ANÁLISIS MENSUAL
Pit to Crusher 2,708,802 1,994,189 74%

Ore Rehandle 0 94,666 0
CRUSHER 2,708,802 2,088,855 77%
Pit to Stocks 271,571 411,284 151%
ORE MINED 2,980,374 2,405,472 81%
TMF AR 301,139 558,573 185%
TMF AB 622,505 265,849 43%
STOCK TMF 0 45,027
TMF 923,645 869,449 94%
WRF/otros 2,424,522 1,547,657 64%
WASTE 3,348,167 2,417,106 72%
MINED 6,328,541 4,822,578 76%

MOVED 6,328,541 4,917,244 78%
PLAN x
DINÁMICO
1-May 14,897 17,021 22,227
2-May 14,708 1,656 -
3-May 15,163 - -
4-May 15,594 16,345 31,737
5-May 15,282 37,427 26,293
6-May 14,644 15,784 29,040
7-May 14,333 38,400 26,553
8-May 13,507 40,080 30,477
9-May 12,561 30,953 33,223
10-May 11,619 30,947 1,437
11-May 11,321 4,080 24,502
12-May 11,173 2,640 6,713
13-May 11,453 3,120 3,310
14-May 11,845 6,149 -
15-May 12,222 - 2,366
16-May 12,911 - 4,023
17-May 13,638 8,160 10,638
18-May 13,941 20,094 20,330
19-May 13,404 30,496 28,368
20-May 11,989 5,910 -
21-May 12,230 18,067 4,255
22-May 12,325 6,480 6,870
23-May 12,953 22,612 12,181
24-May 12,398 2,640 1,200
25-May 13,895 15,949 24,516
26-May 12,918 21,022 28,793
27-May 10,521 27,073 22,266
28-May 6,774 - -
29-May - - -
30-May - - -
31-May - - -
TOTAL 423,104 401,317
PROM. / DÍA 15,671 14,864
DIA
90,000
80,000
70,557
70,000 68,313 66,545
63,720
60,000
50,000 48,081
44,824
41,139
40,000 35,743
30,000 28,582
20,000
11,717
10,000 6,146
3,075
-
ay ay ay ay ay ay ay ay ay ay ay ay
M M M M M M M M M -M -M -M
1- 2- 3- 4- 5- 6- 7- 8- 9- 1 0 1 1 1 2 1
PROD
60,000
50,000
40,080
38,400
37,427
40,000
33,223
31,737
30,953
30,947
30,477
29,040
26,553
26,293
24,502
30,000
22,227
17,021
16,345
15,784
20,000
6,713
10,000
4,080
2,640
1,656
1,437
-
1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May11-May12-May
-
-
-
6,713
10,000
4,080
2,640
1,656
1,437
-
1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May11-May12-May
-
-
-
TMF Día
Materia
ACUMULADO
1,000,000
900,000
800,000
700,000
600,000
Toneladas (Kt)
500,000
400,000
300,000
476,725
448,143
412,400
345,855
200,000
275,298
06,985
2,161
100,000
42
0
4
9
Tonelad
-
100,000
200,000
300,000
400,000
1-May
41,139
2-May
44,214
3-May
50,360
4-May 98,442
5-May 162,161
6-May 206,985
7-May 275,298
8-May 345,855
9-May 412,400
10-May 448,143
11-May 476,725
6-May 7-May 8-May 9-May 10-May 11-May
104,873 83,782 101,481 97,813 113,348 95,679
- - - - - -
8,986 13,263 - 2,606 22,976 19,422
11,520 38,400 - 17,273 6,707 -

21,840 18,393 30,477 480 237 10,080
33,360 56,793 30,477 17,753 6,943 10,080
4,264 - 40,080 13,680 24,240 4,080
7,200 8,160 - 32,743 1,200 14,422
11,464 8,160 40,080 46,423 25,440 18,502
- 3,360 - 2,369 3,360 -
55,825 53,519 51,065 51,985 30,011 56,476
22-May 23-May 24-May 25-May 26-May 27-May

83,051 91,642
1,656 -
34,989 62,177
- 21,892 2,400 15,949 18,626 13,917

6,870 4,501 - 24,516 28,320 3,080
6,870 26,393 2,400 40,465 46,946 16,997
6,480 720 240 - 2,396 13,156
- 7,680 1,200 - 473 19,186
6,480 8,400 1,440 - 2,870 32,342
- - - - - 711
80,325 30,146
PROGRAMADO MAYO (FORECAST MTP19MAR_3+9) VS EJECUTADO
SUAL DÍA 27/05/2019

ACUMULADO
ACUMULADO AVANCE O
PLANEADO
AL
(EN DÍAS)
27/05/2019 27/05/2019
714,614 2,359,279 1,994,189 85% -4.2
-94,666 0 94,666 0 0
619,948 2,359,279 2,088,855 89% -3.1
-139,712 236,530 411,284 174% 19.9
574,901 2,595,809 2,405,472 93% -2.0
-257,434 262,283 558,573 213% 30.5
356,657 542,182 265,849 49% -13.8
54,196 804,465 869,449 108% 2.2

876,866 2,111,681 1,547,657 73% -7.2
931,062 2,916,146 2,417,106 83% -4.6
1,505,963 5,511,955 4,822,578 87% -3.4

1,411,297 5,511,955 4,917,244 89% -2.9
CONTROL TMF
% CUMPL
DÍA NOCHE
29,795 41,139 114% 149% 138%
29,417 3,075 11% 0% 10%
30,325 6,146 0% 0% 20%
31,189 48,081 105% 204% 154%
30,563 63,720 245% 172% 208%
29,288 44,824 108% 198% 153%
28,666 68,313 268% 185% 238%
27,014 70,557 297% 226% 261%
25,121 66,545 246% 265% 265%
23,238 35,743 266% 12% 154%
22,643 28,582 36% 216% 126%
22,346 11,717 24% 60% 52%
22,905 8,794 27% 29% 38%
23,689 10,877 52% 0% 46%
24,443 2,366 0% 19% 10%
25,823 4,023 0% 31% 16%
27,276 18,798 60% 78% 69%
27,882 40,424 144% 146% 145%
26,808 58,864 228% 212% 220%
23,979 5,910 49% 0% 25%
24,461 22,322 148% 35% 91%
24,651 13,350 53% 56% 54%
25,907 34,793 175% 94% 134%
24,796 3,840 21% 10% 15%
27,789 40,465 115% 176% 146%
25,837 49,816 163% 223% 193%
21,041 49,339 257% 212% 234%
13,549 - 0% 0% 0%
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
852,423
,557
66,545
58,864
49,81649,339
40,424 40,465
35,743 34,793
28,582
22,322
18,798
11,717 13,350
10,877
8,794
5,910
2,366 4,023 3,840
ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay
M -M -M -M -M -M -M -M -M -M -M -M -M -M -M -M -M -M -M
9- 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2

33,223
30,953
30,947
30,496
30,477
28,793
28,368
27,073
24,516
24,502
22,612
21,022
20,330
20,094
18,067
15,949
12,181
10,638
8,160
6,870
6,713
6,480
6,149
5,910
4,255
4,080
4,023
3,310
3,120
2,640
2,640
2,366
1,437
1,200
May 9-May 10-May11-May12-May13-May14-May15-May16-May17-May18-May19-May20-May21-May22-May23-May24-May25-May26-May27-M

-
-
-
12,1
10,63
8,160
6,870
6,713
6,480
6,149
5,910
4,255
4,080
4,023
3,310
3,120
2,640
2,640
2,366
1,437
1,200
May 9-May 10-May11-May12-May13-May14-May15-May16-May17-May18-May19-May20-May21-May22-May23-May24-May25-May26-May27-M
-
-
-
oneladas / Turno Acumulado Mes Toneladas / Turno
671TMF Noche; 14,864 TMF Día; 423,104

TMF Noche; 401,317
Material enviado al TMF - Mayo, 2019

803,084
753,268
712,804
708,964
674,171
660,821
638,499
632,589
573,725
533,300
514,502
510,479
508,113
497,236
488,442
476,725
448,143
412,400
345,855
8-May 345,855
9-May 412,400
10-May 448,143
11-May 476,725
12-May 488,442
13-May 497,236
14-May 508,113
15-May 510,479
16-May 514,502
17-May 533,300
18-May 573,725
19-May 632,589
20-May 638,499
21-May 660,821
22-May 674,171
23-May 708,964
24-May 712,804
25-May 753,268
26-May 803,08
12-May 13-May 14-May 15-May 16-May
91,260 96,584 87,619 67,505 67,274
- 1,656 5,926 27,214 16,801
709 10,170 21,792 29,594 18,212
2,400 2,640 6,149 - -

6,240 - - 2,366 4,023
8,640 2,640 6,149 2,366 4,023
240 480 - - -
473 3,310 - - -
713 3,790 - - -
2,364 2,364 4,728 - -
130,054 100,158 93,195 60,822 82,533
28-May 29-May 30-May 31-May TOTAL

1,994,189
94,666
411,284
275,316
283,257
- - - - 558,573
147,788
118,061
- - - - 265,849
45,027
1,547,657
HOY 28/05/2019
TARGET
ACUMULADO
DIARIO
PLANEADO
PLANEADO
178,653 2,172,842
-23,667 71,000
154,987 2,243,842
-34,928 376,356
143,725 2,549,198
-64,358 494,214
89,164 355,013
13,549 882,998
219,216 1,766,873
232,765 2,649,871
376,491 5,199,069
352,824 5,270,068
ACUMULADOS
PLANEADO EJECUTADO
29,795 41,139 138%
59,590 44,214 74%
89,385 50,360 56%
119,180 98,442 83%
148,975 162,161 109%
178,770 206,985 116%
208,565 275,298 132%
238,360 345,855 145%
268,155 412,400 154%
297,950 448,143 150%
327,745 476,725 145%
357,540 488,442 137%
387,335 497,236 128%
417,130 508,113 122%
446,925 510,479 114%
476,720 514,502 108%
506,515 533,300 105%
536,310 573,725 107%
566,105 632,589 112%
595,900 638,499 107%
625,695 660,821 106%
655,490 674,171 103%
685,285 708,964 103%
715,080 712,804 100%
744,875 753,268 101%
774,670 803,084 104%
804,465 852,423 106%
834,260 852,423 102%
864,055
893,850
923,645
49,81649,339
40,465
34,793
50
3,840
ay ay ay ay ay -ay -ay a-y -ay

3 -M 4 -M 5 -M 6 -M 7 -M 8 -M 9 -M 0 -M 1 -M
2 2 2 2 2 2 2 3 3
28,793
27,073
24,516
22,612
22,266
21,022
15,949
12,181
6,870
2,640
1,200
May23-May24-May25-May26-May27-May28-May29-May30-May31-May
-
-
-
-
-
-
-
-
12,1
6,870
2,640
1,200
May23-May24-May25-May26-May27-May28-May29-May30-May31-May
-
-
-
-
-
-
-
-
Toneladas / Turno
104
TMF Noche; 401,317
893,850
852,423
852,423
803,084
753,268
712,804
708,964
674,171
22-May 674,171
23-May 708,964
24-May 712,804
25-May 753,268
26-May 803,08
27-May 852,4
28-May 852,4
29-May
30-May
31-May
Fecha Ore to Crusher Ore Mined
1-May 87,381 96,141

2-May 87,381 96,141
3-May 87,381 96,141
4-May 87,381 96,141
5-May 87,381 96,141
6-May 87,381 96,141
7-May 87,381 96,141
8-May 87,381 96,141
9-May 87,381 96,141
10-May 87,381 96,141
11-May 87,381 96,141
12-May 87,381 96,141
13-May 87,381 96,141
14-May 87,381 96,141
15-May 87,381 96,141
16-May 87,381 96,141
17-May 87,381 96,141
18-May 87,381 96,141
19-May 87,381 96,141
20-May 87,381 96,141
21-May 87,381 96,141
22-May 87,381 96,141
23-May 87,381 96,141
24-May 87,381 96,141
25-May 87,381 96,141
26-May 87,381 96,141
27-May 87,381 96,141
28-May 87,381 96,141
29-May 87,381 96,141
30-May 87,381 96,141
31-May 87,381 96,141
Ore to Crus
Ore Rehandle
120,000
110,000
100,000
90,000
Tonelaje
80,000
70,000
60,000
50,000
40,000
30,000
80,000
Tonel
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
M M M M M M M M M M -M M
1- 2- 3- 4- 5- 6- 7- 8- 9- 1 0- 11 1 2-
Ore Mine
Pit to Stocks
140,000
130,000
120,000
110,000
100,000
Tonelaje
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
ay ay ay ay ay ay ay ay ay ay ay a
M M M M M M M M M M -M M
1- 2- 3- 4- 5- 6- 7- 8- 9- 1 0- 11 12
-
Moved
Waste Pit to Stocks
260,000
240,000
220,000
200,000
180,000
Tonelaje
160,000
140,000
120,000
100,000
80,000
60,000
40,000
160,000
To
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
-M -M -M -M -M -M -M -M -M -M -M -M
1 2 3 4 5 6 7 8 9 10 11 12 1
ACUMULADOS AR
Fecha ACUMULADO
PLANEADO
1-May 9,714
2-May 19,428
3-May 29,143
4-May 38,857
5-May 48,571
6-May 58,285
7-May 67,999
8-May 77,713
9-May 87,428
10-May 97,142
11-May 106,856
12-May 116,570
13-May 126,284
14-May 135,998
15-May 145,713
16-May 155,427
17-May 165,141
18-May 174,855
19-May 184,569
20-May 194,283
21-May 203,998
22-May 213,712
23-May 223,426
24-May 233,140
25-May 242,854
26-May 252,568
27-May 262,283
28-May 271,997
29-May 281,711
30-May 291,425
31-May 301,139
Material envi
ACUMULADO EJ
1,000,000
900,000
800,000
700,000
600,000
Toneladas (Kt)
500,000
400,000
300,000
200,000
289,984
281,344
271,264
264,320
246,568
216,091
6-May 159,298
5-May 125,938
100,000
4-May76,194
40,904
40,904
39,248
10-May
11-May
12-May
1-May
2-May
3-May
7-May
8-May
9-May
Material envi
ACUMULADO EJ
1,000,000
900,000
800,000
700,000
600,000
oneladas (Kt)
500,000
400,000
Toneladas (Kt)
-
100,000
200,000
300,000
400,000
500,000
600,000
700,000
1-May-
2-May-
3-May-
4-May
12,792
5-May
26,767
6-May
38,231
7-May
46,391
8-May86,471
9-May 132,894
10-May 158,334
11-May 176,836
12-May 177,549
Material Fecha Pit to Crusher Ore Rehandle
Moved
204,146 1-May 90,849 -

204,146 2-May 103,720 -
204,146 3-May 100,888 -
204,146 4-May 80,254 -
204,146 5-May 100,789 -
204,146 6-May 104,873 -
204,146 7-May 83,782 -
204,146 8-May 101,481 -
204,146 9-May 97,813 -
204,146 10-May 113,348 -
204,146 11-May 95,679 -
204,146 12-May 91,260 -
204,146 13-May 96,584 1,656
204,146 14-May 87,619 5,926
204,146 15-May 67,505 27,214
204,146 16-May 67,274 16,801
204,146 17-May 56,614 14,672
204,146 18-May 61,344 9,466
204,146 19-May 60,878 17,275
204,146 20-May 76,667 -
204,146 21-May 80,274 -
204,146 22-May 83,051 1,656
204,146 23-May 91,642 -
204,146 24-May - -
204,146 25-May - -
204,146 26-May - -
204,146 27-May - -
204,146 28-May - -
204,146 29-May - -
204,146 30-May - -
204,146 31-May - -
Ore to Crusher - Mayo (Tajo Constancia)

Ore Rehandle Pit to Crusher Ore to Crusher
ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay
M M M -M M M M -M M M M -M M M M -M M M
8- 9- 1 0- 11 1 2- 1 3- 1 4- 15 1 6- 1 7- 1 8- 19 2 0- 2 1- 2 2- 23 2 4- 2 5- 26
Ore Mined - Mayo (Tajo Constancia)

Pit to Stocks Pit to Crusher Ore Mined
y ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay
M M M -M M M M M M M M M M M M M M M
8- 9- 1 0- 11 1 2- 1 3- 1 4- 1 5- 1 6- 1 7- 1 8- 1 9- 2 0- 2 1- 2 2- 2 3- 2 4- 2 5- 2
Moved - Mayo (Tajo Constancia)

Pit to Stocks Ore Rehandle Pit to Crusher
ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay
-M -M -M -M -M -M -M -M -M -M -M -M -M -M -M -M -M -M -M
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
CONTROL TMF: AR & AB
ACUMULADOS AR ACUMULADOS AB
ACUMULADO ACUMULADO
EJECUTADO % CUMPL EJECUTADO
EJECUTADO PLANEADO
39,248 39,248 404% 20,081 -
1,656 40,904 211% 40,162 -
- 40,904 140% 60,242 -
35,290 76,194 196% 80,323 12,792
49,744 125,938 259% 100,404 13,976
33,360 159,298 273% 120,485 11,464
56,793 216,091 318% 140,566 8,160
30,477 246,568 317% 160,647 40,080
17,753 264,320 302% 180,727 46,423
6,943 271,264 279% 200,808 25,440
10,080 281,344 263% 220,889 18,502
8,640 289,984 249% 240,970 713
2,640 292,624 232% 261,051 3,790
6,149 298,773 220% 281,132 -
2,366 301,139 207% 301,212 -
4,023 305,162 196% 321,293 -
17,598 322,760 195% 341,374 1,200
40,424 363,185 208% 361,455 -
55,318 418,503 227% 381,536 3,546
- 418,503 215% 401,616 5,910
- 418,503 205% 421,697 22,322
6,870 425,372 199% 441,778 6,480
26,393 461,859 8,400
2,400 481,940 1,440
40,465 502,021 -
46,946 522,101 2,870
16,997 542,182 32,342
8-May 246,568
9-May 264,320
10-May 271,264
-
-
-
-
11-May 281,344
12-May 289,984
13-May 292,624
14-May 298,773
ACUMULADO EJECUTADO
ACUMULADO EJECUTADO
15-May 301,139
16-May 305,162
17-May 322,760
18-May 363,185
19-May 418,503
20-May 418,503
Material enviado al TMF AB- Mayo, 2019

Material enviado al TMF AR- Mayo, 2019
622,505
602,425
582,344
562,263
21-May 418,503
ACUMULADO PLANEADO
ACUMULADO PLANEADO
22-May 425,372
-
-
-
-
23-May
24-May
25-May
26-May
8-May86,471
9-May 132,894
10-May 158,334
11-May 176,836
12-May 177,549
13-May 181,339
14-May 181,339
15-May 181,339
16-May 181,339
17-May 182,539
18-May 182,539
19-May 186,085
20-May 191,995
21-May 214,317
22-May 220,797
23-May
24-May
25-May
26-May
Pit to Stocks Waste
236 101,185
4,264 97,710
34,111 66,110
22,740 82,428
4,264 88,627
8,986 100,649
13,263 118,471
- 121,622
2,606 116,161
22,976 62,394
19,422 85,058
709 139,406
10,170 106,588
21,792 99,344
29,594 63,189
18,212 86,556
3,073 115,253
22,967 94,247
3,079 120,204
55,559 66,698
16,095 138,104
34,989 93,675
62,177 64,939
- 3,840
- 40,465
- 49,816
- 49,339
- -
- -
- -
- -
87,381
ay ay ay ay ay ay ay ay ay ay
-M 2-
M -M 4-
M
5-
M -M 7-
M
8-
M
9-
M
0-
M
2 23 2 2 26 2 2 2 3
96,141
M M M M M M M M M M
1- 2 2- 2 3- 2 4- 2 5- 2 6- 2 7- 2 8- 2 9- 3 0-
o Crusher Material Moved
204,146
-M -M -M -M -M -M -M -M -M -M
22 23 24 25 26 27 28 29 30 31
ACUMULADOS AB
ACUMULADO % CUMPL
EJECUTADO
- 0%
- 0%
- 0%
12,792 16%
26,767 27%
38,231 32%
46,391 33%
86,471 54%
132,894 74%
158,334 79%
176,836 80%
177,549 74%
181,339 69%
181,339 65%
181,339 60%
181,339 56%
182,539 53%
182,539 51%
186,085 49%
191,995 48%
214,317 51%
220,797 50%
22-May 425,372
23-May
24-May
25-May
26-May
27-May
28-May
29-May
30-May
602,425
291,425
31-May
22-May 220,797
23-May
24-May
25-May
26-May
27-May
28-May
29-May
30-May
602,425
31-May
ANÁLISIS MENSUAL DÍA
ACUMULADO ACUMULADO
PROGRAMA REAL % CUMPL RESTANTE PLANEADO AL REAL
27/05/2019 27/05/2019
TMF AR 301,139 558,573 185% -257,434 262,283 558,573
TMF AB 622,505 265,849 43% 356,657 542,182 265,849
STOCK TMF 0 45,027
TMF 923,645 869,449 94% 54,196 804,465 869,449
27/05/2019 HOY 28/05/2019
AVANCE O TARGET Budget

% ACUMULADO Mes
RETRASO DIARIO
CUMPL PLANEADO
(EN DÍAS) PLANEADO US DS
213% 30.5 0 494,214 Mayo 491,477 480,587
49% -13.8 89,164 355,013 MTD 428,060 418,576
YTD 1,559,869 3,718,577
108% 2.2 13,549 882,998 Total 2018 2,512,199 7,434,096
TMF
Ejecutado Δ vs
Mes
US DS US DS US DS
558,573 265,849 67,096 -214,738 ▲ 14% ▼ 45% Mayo
558,573 265,849 130,513 -152,727 ▲ 30% ▼ 36% MTD
1,608,656 2,846,245 48,787 -872,333 ▲ 3% ▼ 23% YTD
1,608,656 2,846,245 -903,543 -4,587,851 ▼ 36% ▼ 62% Total 2018
TMF
MTP18MAR_3+9 Ejecutado Δ vs
US DS US DS US DS US DS
301,139 622,505 558,573 265,849 257,434 -356,657 ▲ 85% ▼ 57%
262,283 542,182 558,573 265,849 296,290 -276,333 ▲ 113% ▼ 51%
1,184,606 3,428,609 1,608,656 2,846,245 424,050 -582,364 ▲ 36% ▼ 17%
3,223,544 7,793,942 1,608,656 2,846,245 -1,614,888 -4,947,697 ▼ 50% ▼ 63%
PRÓXIMOS PROYECTOS DE VOLADURA
Proyecto Fase Banco Fecha de Voladura t
PV 010 II 4155 28-May 229,411
PV 028 II 4185 29-May 246,731
PV 009 II 4155 30-May 295,988
TOTAL 772,130

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DIAS MES 31

558,573 265,849 ▲ 113% ▼ 51%

Día 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan

Día 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan

PROGRAMA REAL % CUMPL

Pit to Crusher 2,230,617 2,718,747 122%

MINED 5,788,366 6,632,771 115%

Promedio Dia Toneladas / Turno

TMF Día; 19,194TMF Noche; 18,983

22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan

PROGRAMADO ENERO (BUDGET) VS EJECUTADO

NSUAL DÍA 21/01/2019

-844,405 3,921,151 6,632,771 169% 14.5

DIA + NOCHE / PRODUCCIÓN TOTAL

DIA / NOCHE (PRODUCCIÓN)

Jan 9-Jan 10-Jan11-Jan12-Jan13-Jan14-Jan15-Jan16-Jan17-Jan18-Jan19-Jan20-Jan21-Jan22-Jan23-Jan24-Jan25-Jan26-Jan27-Jan28-Jan29-Jan

TMF Día TMF Noche PLAN x GUARDIA DINÁMICO

Toneladas / Turno Acumulado Mes Toneladas / Turno

194TMF Noche; 18,983 TMF Día; 403,082

Material enviado al TMF AB - Agosto, 2018

29-Jan 30-Jan 31-Jan TOTAL

Día 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan

Día 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan

PROGRAMA REAL % CUMPL

Pit to Crusher 2,480,595 2,718,747 110%

MINED 6,185,873 6,632,771 107%

Promedio Dia Toneladas / Turno

TMF Día; 15,503TMF Noche; 15,333

22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan

PROGRAMADO ENERO (FORECAST MTP18DEC_0+12) VS EJECUTADO

NSUAL DÍA 26/01/2019

-446,898 5,188,151 6,632,771 128% 7.2

DIA + NOCHE / PRODUCCIÓN TOTAL

DIA / NOCHE (PRODUCCIÓN)

Jan 9-Jan 10-Jan11-Jan12-Jan13-Jan14-Jan15-Jan16-Jan17-Jan18-Jan19-Jan20-Jan21-Jan22-Jan23-Jan24-Jan25-Jan26-Jan27-Jan28-Jan29-Jan

TMF Día TMF Noche PLAN x GUARDIA DINÁMICO

Toneladas / Turno Acumulado Mes Toneladas / Turno

503TMF Noche; 15,333 TMF Día; 403,082

Material enviado al TMF AB - Enero, 2019

29-Jan 30-Jan 31-Jan TOTAL

Día 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb

Día 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb

PROGRAMA REAL % CUMPL

Pit to Crusher 2,275,087 2,551,141 112%

MINED 4,939,440 5,184,807 105%

Promedio Dia Toneladas / Turno

TMF Noche; 12,883

100,000 3-Feb; 74,880

22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb

PROGRAMADO FEBRERO (FORECAST MTP18DEC_0+12) VS EJECUTADO

NSUAL DÍA 27/02/2019

-245,367 4,763,032 5,184,807 109% 2.4

DIA + NOCHE / PRODUCCIÓN TOTAL

PRODUCCIÓN TOTAL DÍA PLAN x DÍA DINÁMICO

DIA / NOCHE (PRODUCCIÓN)

TMF Día TMF Noche PLAN x GUARDIA DINÁMICO

Toneladas / Turno Acumulado Mes Toneladas / Turno

TMF Noche; 12,883 TMF Noche; 347,837

Material enviado al TMF AB - Enero, 2019

1-Mar 2-Mar 3-Mar TOTAL

Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb

eb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb

Día 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar

Día 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar