2.- Resumen Gels Prel 31-07-10

CUMPLIMIENTO PROGRAMA PRODUCCIÓN GERENCIA EXTRACCIÓN Y LIXIVIACIÓN SUR SIN BALANCE Y SIN TRALCA 31 July 2010 ITEM PROGRAMA MENSUAL P1-2010 MENSUAL P1-2010 ANUAL REAL Prog. Mes DESV. %CUMP. REAL P1 DESV. %CUMP. REAL P1 DESV. %CUMP. PTMP Mineral seco, t 824,145 820,751 3,393 100.41 824,145 935,798 -111,653 88.1 6,117,891 6,280,680 -162,789 97.41 Ley CuT, % 1.64 1.55 0.09 105.59 1.64 1.58 0.06 103.6 1.21 1.11 0.10 109.41 LEY CuS, % 1.39 1.33 0.06 104.41 1.39 1.37 0.02 101.4 1.04 0.95 0.09 109.76 CuS/CuT, % 84.88 85.84 -0.96 98.88 84.88 86.68 -1.80 97.9 85.78 85.50 0.27 100.32 Cu Fino a Planta, t Cu Fino 13,505 12,738 767 106.02 13,505 14,804 -1299 91.2 74,174 69,598 4576 106.57 Rec. Proyectada Mineral Cargado, % 79.18 79.18 0.00 100.00 79.18 78.81 0.36 100.5 76.16 76.72 -0.56 99.27 COBRE FINO RECUPERADO ÓXIDOS Pilas PTMP, t 7,297 9,289 -1992 78.55 7,297 9,029 -1733 80.8 59,137 53,170 5968 111.22 ECOMETAL, t 469 535 -66 87.73 469 535 -66 87.7 4,578 3,575 1004 128.08 DESCARTE REFINERÍAS, t 489 502 -13 97.47 489 502 -13 97.5 3,548 3,417 131 103.84 PILA MEZCLA (RCH), t 357 343 14 104.22 357 644 -287 55.5 3,072 4,881 -1808 62.95 PILA TALUD (RCH), t 137 129 8.2 106.4 137 41 96 337.7 924 527 397.3 175.4 Otros, t 1,453 1,509 -56 96.31 1,453 1,721 -269 84.4 12,123 12,399 -276 97.77 TOTAL COBRE RECUPERADO, t 8,749 10,797 -2,048 81.03 8,749 10,751 -2,002 81.4 71,261 65,569 5,692 108.68 TRANSFERIDO Enviado a SBL, t Cu Fino 90 47 43 192.83 90 0 90 1,614 42 1572 3818.66 Descarte Talabre, t Cu Fino 7 0 7 7 0 7 90 83 7 108.08 TOTAL A DEPÓSITO ÓXIDOS, t Cu Fino 8,653 10,751 -2098 80.49 8,653 10,751 -2098 80.5 69,557 65,444 4113 106.29 ÓXIDOS, t 8,193 10,751 -2558 76.20 8,193 10,751 -2558 76.2 68,330 65,444 2886 104.41 SBL, t 1,370 1,410 -40 97.19 1,370 1,543 -173 88.8 10,722 10,360 362 103.49 TOTAL GELS, t 9,563 12,161 -2598 78.64 9,563 12,294 -2731 77.8 79,051 75,804 3248 104.28 ÓXIDOS, t 8,972 11,158 -2186 80.41 8,972 11,158 -2186 80.4 71,733 67,920 3813 105.61 SBL, t 1,416 1,410 5 100.37 1,416 1,543 -128 91.7 10,708 10,360 349 103.36 Total GELS, % 10,388 12,568 -2181 82.65 10,388 12,701 -2313 81.8 82,441 78,280 4162 105.32 ÓXIDOS, t 9,636 10,312 -676 93.44 9,636 11,158 -1522 86.4 72,566 67,920 4646 106.84 SBL, t 1,394 1,400 -6 99.60 1,394 1,543 -149 90.4 10,887 10,360 527 105.09 Total GELS, % 11,030 11,712 -682 94.18 11,030 12,701 -1671 86.8 83,453 78,280 5173 106.61 Tradicional Óxidos, % 76 80 -4.4 94.5 76 65 10.6 116.3 80 65 15.4 123.81 Permanente Óxidos, % 58 65 -7.2 88.9 58 65 -7.2 88.9 63 65 -1.7 97.36 Total Óxidos, % 70 74 -4.3 94.2 70 65 4.7 107.2 74 65 9.7 115.0 SBL, % 85 85 -0.1 99.8 85 80 4.9 106.1 87 79 7.9 110.0 Total GELS, % 72 75 -3.7 95.1 72 67 4.8 107.1 76 67 9.4 114.2 Mineral húmedo, t 864,614 882,000 -17,386 98.03 864,614 989,000 -124,386 87.4 6,350,727 6,539,000 -188,273 97.12 Ripio húmedo, t 1,130,261 1,089,289 40,972 103.76 1,130,261 1,089,269 40,992 103.8 6,945,750 7,310,181 -364,431 95.01 RECUPERACIÓN DE COBRE POR MÓDULOS REMOVIDOS UGS Real Proyectada, % Real, % Desviación %Cumplimiento Mes Desde el módulo 22S - 9 al 45 S - 9 73.50 87.28 13.77 118.74 Año Desde el módulo 15S - 8 al 45 S - 9 74.29 80.12 5.83 107.84 *Recuperación proyectada actualizada con UG informadas hasta 31-07-10. * Datos reales acumulados año con balance Grac hasta Junio ** Producción planta sin blister DEPÓSITO BALANCE INTEGRAL PRODUCCIÓN PLANTA TOTAL PRODUCCIÓN COMERCIAL (EMBARCADA) ** CALIDAD CATÓDICA GRADO A EMBARQUE APILAMIENTO Y REMOCIÓN PTMP (PLANTA)

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Transcript of 2.- Resumen Gels Prel 31-07-10

Resumen GELS7CUMPLIMIENTO PROGRAMA PRODUCCIN GERENCIA EXTRACCIN Y LIXIVIACIN SUR SIN BALANCE Y SIN TRALCA31 July 2010ITEMPROGRAMA MENSUALP1-2010 MENSUALP1-2010 ANUALREALProg. MesDESV.%CUMP.REALP1DESV.%CUMP.REALP1DESV.%CUMP.PTMPMineral seco, t824,145820,7513,393100.41824,145935,798-111,65388.16,117,8916,280,680-162,78997.41Ley CuT, %1.641.550.09105.591.641.580.06103.61.211.110.10109.41LEY CuS, %1.391.330.06104.411.391.370.02101.41.040.950.09109.76CuS/CuT, %84.8885.84-0.9698.8884.8886.68-1.8097.985.7885.500.27100.32Cu Fino a Planta, t Cu Fino13,50512,738767106.0213,50514,804-129991.274,17469,5984576106.57Rec. Proyectada Mineral Cargado, %79.1879.18-0.00100.0079.1878.810.36100.576.1676.72-0.5699.27Rec. Real Mineral Excavado, %0.000.000.000.000.080.3776.723.65104.76COBRE FINO RECUPERADO XIDOSPilas PTMP, t7,2979,289-199278.557,2979,029-173380.859,13753,1705968111.22ECOMETAL El Salvador, tECOMETAL, t469535-6687.73469535-6687.74,5783,5751004128.08DESCARTE REFINERAS, t489502-1397.47489502-1397.53,5483,417131103.84PILA MEZCLA (RCH), t35734314104.22357644-28755.53,0724,881-180862.95PILA TALUD (RCH), t1371298.2106.41374196337.7924527397.3175.4RIPIO CHUQUI, tOtros, t1,4531,509-5696.311,4531,721-26984.412,12312,399-27697.77TOTAL COBRE RECUPERADO, t8,74910,797-2,04881.038,74910,751-2,00281.471,26165,5695,692108.68TRANSFERIDOEnviado a SBL, t Cu Fino904743192.83900900.01,6144215723818.66Descarte Talabre, t Cu Fino7070.007070.090837108.08TOTAL A DEPSITO XIDOS, t Cu Fino8,65310,751-209880.498,65310,751-209880.569,55765,4444113106.29DEPSITO BALANCE INTEGRALXIDOS, t8,19310,751-255876.208,19310,751-255876.268,33065,4442886104.41SBL, t1,3701,410-4097.191,3701,543-17388.810,72210,360362103.49TOTAL GELS, t9,56312,161-259878.649,56312,294-273177.879,05175,8043248104.28PRODUCCIN PLANTA TOTALXIDOS, t8,97211,158-218680.418,97211,158-218680.471,73367,9203813105.61SBL, t1,4161,4105100.371,4161,543-12891.710,70810,360349103.36Total GELS, %10,38812,568-218182.6510,38812,701-231381.882,44178,2804162105.32PRODUCCIN COMERCIAL (EMBARCADA)XIDOS, t9,63610,312-67693.449,63611,158-152286.472,56667,9204646106.84SBL, t1,3941,400-699.601,3941,543-14990.410,88710,360527105.09Total GELS, %11,03011,712-68294.1811,03012,701-167186.883,45378,2805173106.61** CALIDAD CATDICA GRADO A EMBARQUETradicional xidos, %7680-4.494.5766510.6116.3806515.4123.81Permanente xidos, %5865-7.288.95865-7.288.96365-1.797.36Total xidos, %7074-4.394.270654.7107.274659.7115.0SBL, %8585-0.199.885804.9106.187797.9110.0Total GELS, %7275-3.795.172674.8107.176679.4114.2APILAMIENTO Y REMOCIN PTMP (PLANTA)Mineral hmedo, t864,614882,000-17,38698.03864,614989,000-124,38687.46,350,7276,539,000-188,27397.12Ripio hmedo, t1,130,2611,089,28940,972103.761,130,2611,089,26940,992103.86,945,7507,310,181-364,43195.01RECUPERACIN DE COBRE POR MDULOS REMOVIDOSUGS Real Proyectada, %Real, %Desviacin%CumplimientoMesDesde el mdulo22S - 9al45 S - 973.5087.2813.77118.74AoDesde el mdulo15S - 8al45 S - 974.2980.125.83107.84*Recuperacin proyectada actualizada con UG informadas hasta 31-07-10.* Datos reales acumulados ao con balance Grac hasta Junio** Produccin planta sin blister*** En remocin ripios Enero se incluye remocin por camiones.