2. INDICADOR N 2PRODUCCIN EN MINA (TMH / DA)INTERIOR MINAEJECUTADO 2012EJECUTADO 2013META 2013RESULTADOS SEMANALES MAYOMESN DE DASEne24,310Ene23,622Ene26,000Sem 10.0Ene26Feb24,154Feb29,703Feb31,000Sem 20.0Feb31Mar19,043Mar31,131Mar30,800Sem 3Mar28Abr28,086Abr29,831Abr34,100Sem 4Abr31May28,165MayMay31,900Sem 5May29Jun25,383JunJun37,200PROMEDIO0.0Jun31Jul28,797Jul0.0Jul36,000Jul30Ago29,769Ago0.0Ago37,200Ago31Sep30,572Sep0.0Sep40,300Sep31Oct28,577Oct0.0Oct42,300Oct30Nov29,572Nov0.0Nov45,600Nov30Dic27,796Dic0.0Dic45,600Dic30PROMEDIO 201227,098PROMEDIO22,975PROMEDIO36,654TOTAL358Acciones:PORCENTAJEEJECUTADO

2. INDICADOR N 211

MesesMetaEVOLUCIN DE INDICADORES EN SEGURIDAD

3. INDICADOR N 3PRODUCTIVIDAD (TMH / TAREA)EJECUTADO 2012EJECUTADO 2013META 2013RESULTADOS SEMANALES MAYOMESN DE DASEneEneEneSem 1Ene25FebFebFebSem 2Feb31MarMarMarSem 3Mar28AbrAbrAbrSem 4Abr31MayMayMaySem 5May30JunJunJunPROMEDIO0.0Jun31JulJulJulJul30AgoAgoAgoAgo31SepSepSepSep31OctOctOctOct30NovNovNovNov31DicDicDicDic36PROMEDIO 20120.0PROMEDIO0.0PROMEDIO0.0TOTAL365Acciones:PORCENTAJEEJECUTADO

DATOS TOMADOS COMO EJEMPLOEjecutadoMetaEVOLUCIN DE INDICADORES EN PRODUCCINDATOS TOMADOS COMO EJEMPLO

3. INDICADOR N 3

EjecutadoMetaEVOLUCIN DE INDICADORES EN PRODUCTIVIDAD

TAJOS EN PRODUCCINTAJOS EN PRODUCCIN (SIN PEC)EJECUTADO 2012EJECUTADO 2013META 2013SEMANAS JULIOMESN DE DASEne30Ene59Ene12Sem 142Ene25FebFeb61Feb12Sem 241Feb31MarMar52Mar12Sem 342Mar28AbrAbr9Abr12Sem 448Abr31MayMayMay12A LA FECHA48May30JunJunJun12Jun31JulJulJul12Jul30AgoAgo0.0Ago12Ago31SepSep0.0Sep12Sep31OctOct0.0Oct12Oct30NovNov0.0Nov12Nov31DicDic0.0Dic12Dic36ULTIMO MES0.0ULTIMO MES9ULTIMO MES12TOTAL365AccionesIncrementar el nmero de tajos por zona de acuerdo al programaEX ZONAPROGRAMASEMANA 1SEMANA 2SEMANA 3SEMANA 4A LA FECHACentro1189979Norte181815171917RNG9797107Sur9989129TOTAL474241424842TAJOS POR EX ZONASZonaLaborPrograma Mensual1era Sem2da Sem3era Sem4ta SemTotal general% Cumpl. a la fechaCentroTJ406300.0073.4271.9889.23234.6378%TJ701S700.00144.00167.69139.38268.04719.11103%TJ727S800.00155.73124.7873.8876.08430.4754%TJ728S800.0038.4015.2053.607%TJ738S200.0032.311.8834.1917%TJ793S700.00201.21433.39180.77287.431,102.80158%TJ794S1,200.00411.33262.71214.63163.041,051.7188%TJ796S200.00102.5117.00119.5160%TJ823S200.0054.7335.3490.0745%TJ872S1,400.00159.1556.45491.40433.661,140.6681%TJ884S200.0027.7829.4657.2429%Total Centro6,700.001,285.751,231.821,183.741,332.685,033.9975%NorteTJ092N500.0068.56133.6447.5922.72272.5155%TJ093N600.0051.2877.97194.63195.68519.5687%TJ102N550.0015.3017.34136.00199.86368.5067%TJ112N150.00108.68108.6872%TJ1150N400.0062.2368.34112.18285.97528.72132%TJ1489N500.00128.70158.91287.6158%TJ1491N550.0055.9999.417.5084.95247.8545%TJ1504N500.00178.02123.28106.5297.85505.67101%TJ1508N550.00105.837.1593.64206.6238%TJ1537N475.0025.81162.57140.57210.89539.84114%TJ1558N800.00155.56150.87138.87385.64830.94104%TJ1671N500.0028.82130.3616.9631.55207.6942%TJ1792N500.0024.9385.5170.1453.94234.5247%TJ1843N400.0046.7924.8114.9386.5322%TJ1847N70.4475.0586.4021.55253.44TJ299N43.4266.33145.1260.28315.15TJ411N525.00169.72153.8196.85214.65635.03121%TJ41502180.00101.45119.27220.72123%TJ851N800.0064.1712.89186.32263.3833%TJ890N825.00154.9791.92103.28350.1742%Total Norte8,805.001,450.541,528.201,512.742,491.656,983.1379%RNGTJ1110S2,000.00377.19259.82347.29631.441,615.7481%TJ1111S1,200.0053.5413.59127.17611.96806.2667%TJ1140S1,100.0038.1838.183%TJ1150S1,500.00300.29311.96399.56570.391,582.20105%TJ424S300.0076.63164.4651.9468.80361.83121%TJ459S250.0086.5727.53114.1046%TJ651S200.0049.61112.32126.3691.39379.68190%TJ686S600.0098.31126.05224.3637%TJ719S600.0058.5494.34152.8825%TJ755S250.00107.16194.49114.39104.77520.81208%TJ757S500.00137.0371.86158.59367.4873%Total Sur8,500.001,246.561,156.031,265.022,495.916,163.5273%SurTJ1125S113.98136.17154.70404.85TJ1241S172.50155.40156.09152.80636.79TJ15351S600.00133.67133.6749.67237.76554.7792%TJ1535S900.00133.0587.7571.80112.21404.8145%TJ1553S775.00260.9566.41244.47173.11744.9496%TJ1554S875.00112.3612.25124.6114%TJ1626S500.00143.95111.7066.8725.17347.6970%TJ1947S100.0021.9821.9822%TJ1967S100.0097.8297.8298%TJ1992S600.0033.3942.70102.02137.66315.7753%TJ2006S300.0024.9063.0036.51124.4141%TJ35310S200.00131.96131.9666%TJ6600S500.0068.7112.8781.5816%Total RNG5,450.00902.41886.97932.311,270.293,991.9873%Total general29,455.004,885.264,803.024,893.817,590.5322,172.6275%TAJOS EN PRODUCCIN (SIN PEC)MesPromedio 2006EneroFebreroMarzoAbrilMayoJunioJulioEjecutado0.059615290.00.00.0Meta1212121212121212

DATOS TOMADOS COMO EJEMPLOdmercado:LABORES NO PROGRAMADASVolver

TAJOS EN PRODUCCINPromedio 2006Promedio 2006EneroEneroFebreroFebreroMarzoMarzoAbrilAbrilMayoMayoJunioJunioJulioJulio

EjecutadoMetaNMERO DE TAJOSTAJOS EN PRODUCCIN (TMH)

AVANCES LINEALESAVANCES LINEALES (m)TIPO DE AVANCEPROM. 2006PROM. 2007ENEROFEBREROMARZOABRILMAYOJUNIOJULIOSEM 1SEM 2SEM 3SEM4META (MES)DESARROLLO953.371,004.69739.301,363.401,212.501,027.70843.101,090.50710.40148.00189.10134.00239.301,022.00EXPLORACION1,010.74961.21679.40652.30815.70981.401,208.531,188.601,147.90216.80235.20305.70390.201,341.00TIPO DE AVANCEPromedio 2006EneroFebreroMarzoAbrilMayoJunioJulioPREPARACION651.26535.23533.30525.00427.40551.55405.20649.90642.7078.0099.60165.50299.60552.00Desarrollo953.37739.301,363.401,212.501,027.70843.101,090.50710.40TOTAL2,615.382,501.131,952.002,540.702,455.602,560.652,456.832,929.002,501.00442.80523.90605.20929.102,915.00Exploracin1,010.74679.40652.30815.70981.401,208.531,188.601,147.9025.0031.0028.0031.0030.0031.0030.00Preparacin651.26533.30525.00427.40551.55405.20649.90642.70META (PROGRAMA)2,808.672,980.862,851.002,798.002,818.003,008.002,935.003,496.502,915.00583.00680.17680.17680.17971.67Total2,615.381,952.002,540.702,455.602,560.652,456.832,929.002,501.00% Cumplimiento93%84%68%91%87%85%84%84%86%76%77%89%137%}25.0031.0028.0031.0030.0031.0030.00ALIMAK64.6791.7041.50101.0070.0092.70176.00113.5036.300.012.306.0018.00144.002,808.6728512,798.0028183008Comentarios:AccionesResponsablesFecha de Ejecucin o EntregaSeguimiento de labores prioritariasAVANCES LINEALES (m)MesPromedio 2006Promedio 2007EneroFebreroMarzoAbrilMayoJunioJulioEjecutado0.00.00.00.00.00.00.00.00.0Meta0.00.00.00.00.00.00.00.00.0

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AVANCES LINEALES

DesarrolloExploracinPreparacinTotal(m)AVANCES LINEALES (m)

Hoja3

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