Indices de Gestion y Productividad Mitasa.xls

8/15/2019 Indices de Gestion y Productividad Mitasa.xls

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OPERACIONES MINA - MINERA T

DATOSUNID. ZONA DICI

Dias 31

Nº Personal

Trab. SAN VICENT 203

PATRICK 319

OTROS 84

TOTAL 606

Obreros - Cuenta C

Trab. SAN VICENT 177

PATRICK 270

OTROS 16

TOTAL 463

Obreros - Cuenta C

Trab. SAN VICENT 18

PATRICK 33

OTROS 24

TOTAL 75

pleados - Cuenta

Trab. SAN VICENT 8

PATRICK 16

ADMINISTR. 13TOTAL 37

mpleados - Cuenta Trab. DIVERSAS 31

DATOS

DESCRIPCION UNID. Zona ENE.

Eplos!"os Ta#os Kg.VAERIA 1 880VAERIA ! 697

TOTAL $%&''

Eplos!"o L!neales Kg.

VAERIA 1 2927

VAERIA ! 2717

TRACKES 5070

TOTAL ($$')

M!neral Roto en Ta#os TMS

VAERIA 1 2,380

VAERIA ! 1,702

TOTAL '%$*$

VAERIA 1 2094


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Taladros en Ta#os # Tal VAERIA ! 1487TOTAL ''(+

P!es per,orados pp

VAERIA 1 38863

VAERIA ! 42801

'(M)O 23273

TOTAL (*)')

N° ro/as $) 0 $' mm Unid.VAERIA 1 142

VAERIA ! 186

TOTAL *$

N° arras C1n!/as Unid.VAERIA 1 34

VAERIA ! 40

TOTAL ((2

DATOS ACEROS JUMBODESCRIPCION UNID. ENE. FEB.

arra de (&3 45r!,er Rod-$'6 Unid. 4 4

)ro%a #e 45 ** +),--on )"-R3!/ Unid. 24 35

Adaptador 4Coupl!n7 Slee"e R-$'6 Unid. 2 2

San R 32 5 Unid. 4 2

Es/areador 4Ream!n7 !t (& 5E86 Unid. 1 4

P"lo-o +P"lo- Aa#a$-er R 3!/ Unid. 0 2

DESCRIPCION UNID. Zona

A"an/es L!neales m

Progr.

VAERIA 1 590

VAERIA ! 445

TOTAL (9$+

DESCRIPCION UNID. Zona

Produ//!1n M!neral TMS

Progr.

VAERIA 1 2,530

VAERIA ! 3,600

TOTAL (+%'$+

DESCRIPCION UNID. Zona Progr. E

p!es m/disp (.$'

Ejec.

VAERIA 1 1.23

VAERIA ! 1.22


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PROME5. (.&$

) p!es m/dispVAERIA 1

(.)1.52

VAERIA ! 1.50

PROME5. (.&

:UMO 8AL. m/disp VAERIA 1 &. 2.36

:UMO C;. m/disp VAERIA 1 $.++ 2.66


TMSoladura Ta#os Kg/m3 0.90

Ejec.

VAERIA 1 1.11

VAERIA ! 1.23

PROME5. (.('


=a/t. >olad. L!neales Kg/m3 2.31

Ejec.

VAERIA 1 2.60

VAERIA ! 2.85

PROME5. &.9+


ro/as $) 0 $' mm !p/"r. 280

Ejec.

VAERIA 1 273.7VAERIA ! 230.1

PROME5. &*.(DESCRIPCION UNID. Zona Progr. E

arras C1n!/as !p/"rr. 1,200

Ejec.

VAERIA 1 1,143.0

VAERIA ! 1,070.0

PROME5. (%(+).&


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DESCRIPCION UNID. Progr.E

Ejec.

"arra d 12$ %&ri'r pp 10,000 5,818

"r()a d 45 mm %" pp 1,500 970

+dapad(r %(*plin pp 10,000 11,637

S-an 38 5 pp 10,000 5,818s)arad(r %amin pp 10,000 23,273

!il(( %!il( +adap pp 10,000 0


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URO S.A.C.

ENER FEBR PROM.

31 !2 30

203

612326

83

61!176 174

467

276

15

467

18

7533

24

75

9 7

39

17

133

31 31

FEB. MAR. ABR. MAY. JUN. JUL.

1064 1091 1018 1114 804 9221094 1130 1311 1354 1493 1688

$%2(' $%'+$ $%++* &%)9( &%&29 &%)(+

2224 2939 2065 2744 3243 2508

1999 1987 1932 3000 3927 3435

6548 6026 6190 5561 5461 4993

($+) ($$9 (&$+) (&2+ (&)$( (+2$

2,780 2,786 2,477 2,460 2,274 2,350

2,382 2,665 2,916 3,208 3,464 3,863

2%+2 2%*$ 9%&92 )%$)' %9$' )%&($

2388 2531 2239 2667 2029 2233


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2287 2449 3113 3218 3373 3837

(++($ 2'$+ 9(& ))(* *+& )+9+

41915 47169 38612 43424 56396 45139

48245 47157 57551 59939 80187 72449

36987 32466 35654 32883 32498 30077

(9&'&( (9())$ ()(9*$ (*+2 ()2+'( (*9))*167 203 165 194 215 168

192 171 190 208 281 261

)2 ) *) *)* *2) *&231 39 37 44 51 42

34 34 42 56 76 72

2) (+' ((+ (() (&9 ((*

MAR. ABR. MAY. JUN. JUL. AO.

4 3 3 3 2 3

37 40 25 40 36 29

3 2 2 2 2 2

3 2 2 2 2 2

2 3 2 3 2 2

0 0 2 3 1 2

ENERO 10 FEBRERO 10

Ejec. C"#$%. Progr. Ejec. ! C"#$%. Progr.

352 59.6 360 249 69.2 420

357 80.3 425 270 63.5 370

(&2( 74.6 (*$ (((& 77.5 ()*

ENERO 10 FEBRERO 10

Ejec. C"#$%. Progr. Ejec. ! C"#$%. Progr.

2,380 94.1 2,400 2,780 115.8 2,450

1,702 47.3 2,950 2,382 80.8 3,600

'%$*$ 77.0 2%$+ 2%+2 7.3 (+%+

ERO 10 FEBRERO 10 MARZO 10 ABR

! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%. Ejec.

89.1 1.25 90.6 1.24 89.9 1.27

88.4 1.26 91.3 1.27 92.0 1.27


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2.1 (.& 0.2 (.& 0.2 (.&9

92.1 1.55 93.9 1.56 94.5 1.64

90.9 1.53 92.7 1.55 93.9 1.59

!.3 (.* 3.5 (.) 4.! (.)+

4.4 2.37 4.2 2.54 101.6 2.38

22.7 2.88 6.0 2.82 4.0 3.00



118 1.16 121 1.10 115 1.11

119 1.04 109 1.09 113 0.94

107.5 +.2' 10!.! (.+( 105.3 +.29



81 1.15 78 1.17 77 1.23

73 1.38 65 1.27 71 1.35

76.! (.&2 6.2 (.&+ 74. (.&&



89 2.29 101 2.15 107 #

81 3.20 72 3.16 73 #

25.4 &.)2 25.2 &.9$ 24.6 ?RE=@



97.7 251.0 89.6 232.4 83.0 234.082.2 251.3 89.7 275.8 98.5 302.9

27.5 &$2.2 25.7 &(.) 2.2 &99.9ERO 10 FEBRERO 10 MARZO 10 ABR


95.3 1,352.1 112.7 1,209.5 100.8 1,043.6

89.2 1,419.0 118.2 1,387.0 115.6 1,370.3

!.! (%*(*.' 117. (%&2&.' 107.7 (%(&).*


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58.2% 9,247 92.5% 8,116 81.2% 11,885

64.6% 1,057 70.5% 877 58.5% 891

116.4 18,494 124. 10,822 102.! 17,827

58.2% 18,494 124. 10,822 102.! 17,827!3!.7 9,247 92.5% 16,233 16!.3 11,8850.0% 18,494 124. 0 0.0% 0


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AO. SET. OCT. NO&. DIC. ENERO '11

485 555 379 228 239 3441206 1697 1773 1560 1691 2171

(%)2( &%&& &%(& (%9'9 (%2$+ &%(

2804 3298 3062 2907 5509 3454

3613 3657 4000 3978 3198 1746

3060 4818 4255 5405 1713 2596

2*99 ((99$ (($(9 (&&2( (+*&+ 992)

1,705 2,152 1,721 1,405 739 1,347

3,282 4,667 4,094 3,344 3,821 5,369

*%2'9 )%'(2 %'( *%9*2 *%)+ )%9()

1192 1376 1026 632 672 927


10/126


11/126


12/126

IL 10 MAYO 10 JUNIO 10 JUL


112.2 10,961 10.6 10,833 102.3 15,03859.4% 1,315 87.7% 812 54.2% 835

172.3 16,442 164.4 16,249 16!.5 15,038

172.3 16,442 164.4 16,249 16!.5 15,038112.2 16,442 164.4 10,833 102.3 15,0380.0% 16,442 164.4 10,833 102.3 30,077


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FEBRERO'11 MARZO'11 ABRIL'11 MAYO'11 JUNIO'11 JULIO'11

516.99 568.24 598.45 619.40 471.521851.59 1612.26 2054.05 2,220.55 2,735.36

+ &%$)2 &%('+ &%)& &%'*+ $%&+9

2,920 2,915 3,502 4,718 4,863

2,623 2,426 1,173 770 1,492

4,208 3,872 4,444 2,546 3,869

+ 2%9& 2%&($ 2%((' '%+$* (+%&&$

1,074 1,360 1,551.55 1,922.54 1,707.50 1,952.18

4,561 4,249 3,683.09 4,567.88 5,804.32 6,853.62

%)$ %)+2 %&$ )%*2+ 9%(& '%'+)

1 255 1 344 1 407 1 363 1 075


14/126


15/126

0.6 (.&2 3.1 (.&' !.4 (.&9

90.6 1.60 97.1 1.55 93.9 1.55

93.4 1.64 99.4 1.69 102.4 1.64

3.6 (.)+ 7.1 (.)+ 7.0 (.2

97.6% 2.47 98.8% 2.43 97.2% 2.43

5.7 2.90 6.7 2.80 3.3 2.83

O 10 AOSTO 10 SETIEMBRE 10 OCT


110 1.33 139 1.56 163 1.68

105 1.19 124 1.22 127 1.05

107.! (.&) 131.1 (.$2 145.1 (.$)



76 0.85 105 0.77 116 0.66

69 1.10 82 1.09 82 1.30

7!.3 +.2' !.1 +.2$ 6.6 +.2'



# # # 2.12 109 #

# # # 2.72 85 #

RE89 ?RE=@ RE89 &.*+ 6.1 ?RE=@



96.0 295.0 105.4 334.4 119.4 314.5

99.1 266.5 95.2 294.2 105.1 290.1

7.5 &'+.' 100.3 $(*.$ 11!.3 $+&.$



89.6 1,133.5 94.5 1,356.0 113.0 1,061.3

83.9 1,219.8 101.6 1,211.6 101.0 1,160.5

26.7 (%(9).) 2.1 (%&'$.' 107.0 (%((+.2


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150.4 7,613 76.1% 7,323 73.2% 8,372

55.7% 788 52.5% 1,172 78.1% 1,005

150.4 11,420 114.! 14,646 146.5 12,558

150.4 11,420 114.! 14,646 146.5 8,372

150.4 11,420 114.! 9,764 97.6% 12,558

300.2 11,420 114.! 9,764 97.6% 12,558


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AOSTO'11 SETIEMBRE'11 OCTUBRE'11 NO&IEMBRE'11 DICIEMBRE'1

278.92 118.10 248.53 415.19 955.752,298.46 2,393.10 2,025.98 1,583.60 1,269.98

&%99 &%(( &%&9 (%222 &%&&)

5,621 5,874 5,663 6,877 7,476

1,234 905 516 1,941 2,252

1,908 2,603 3,342 0

'%9)$ 2%$'& 2%&& '%'(' 2%9&2

1,100.78 695.49 1,000.78 1,444.60 3,441.93

6,668.68 6,811.51 5,915.64 4,203.47 3,347.49

9%9)2 9%+9 )%2() %)*' )%9'2

677 337 597 979 2 282


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5,131 5,422 4,563 3,461 2,749

'+' 92 ()+ ***+ +$(

40,073 50,051 50,149 48,078 59,125

40,664 48,621 48,246 41,978 42,099

11,685 23,823 25,615 20,764 17,722

2&%*&& (&&%*2 (&*%+(+ ((+%'&+ (('%2*204 185 231 216 269

204 205 177 137 166

*+' $2+ *+' $$ *$40 39 49 59 54

33 42 44 47 44

9$ '( 2$ (+) 2'

SETIEMBRE'1 OCTUBRE'11 NO&IEMBRE DICIEMBRE'11 ENERO'1(

2 2 2 3 3

21 23 23 21 22

2 1 2 2 2

1 1 2 2 2

2 1 1 1 1

2 1 1 1 1

JULIO 10 AOSTO 10

Ejec. ! C"#$%. Progr. Ejec. ! C"#$%.

277 76.9 401 289 72.2

471 113.4 465 477 102.5

(+($ 104.4 29) 2)+ 2.3

JULIO 10 AOSTO 10

Ejec. ! C"#$%. Progr. Ejec. ! C"#$%.

2,350 69.1 3,600 1,705 47.4

3,863 53.7 6,950 3,282 47.2

)%&($ 52.6 (+%+ *%2'9 47.3

BRE 10 NO&IEMBRE 10 DICIEMBRE 10

! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

90.6 1.28 92.8 1.27 92.0

92.8 1.33 96.4 1.31 94.9


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1.7 (.$( 4.6 (.&2 3.5

93.9 1.66 100.6 1.55 93.9

99.4 1.65 100.0 1.61 97.6

6.6 (.)* .4 (.2 6.4

97.2% 2.65 106.0 2.48 99.2%

4.3 2.91 7.0 2.92 7.3


! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

175 1.95 203 1.45 151

109 0.98 102 1.21 126

14!.0 (.*) 15!.4 (.$$ 132.5


! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

136 0.52 173 0.61 148

69 1.40 64 1.44 63

1. +.2) 3.2 (.+$ 27.2


! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

# 2.13 109 2.72 85

# 2.68 86 2.41 96

RE89 &.*9 3.6 &.*' 3.0


! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

112.3 319.2 114.0 294.4 105.1103.6 302.3 108.0 289.6 103.4

102.0 $(+.' 111.0 &2&.+ 104.3


! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

88.4 1,182.1 98.5 1,124.0 93.7

96.7 1,150.4 95.9 1,024.0 85.3

!.6 (%()).$ 7.! (%+9*.+ 2.5


20/126


! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

83.7% 9,421 94.2% 9,144 91.4%

67.0% 1,047 69.8% 896 59.7%

1!5.6 14,132 141.3 12,176 1!1.2

83.7% 14,132 141.3 12,176 1!1.21!5.6 14,132 141.3 12,176 1!1.21!5.6 14,132 141.3 12,176 1!1.2


21/126

ENERO'1( FEBRERO'1( PROM.

980.89 1,317.671920771.05 771.18

(%9& &%+'2

7,825 6,172

80911,100 1,084

0 0

'%2& 9%&)

3,579.38 4,600.64

70563,209.28 2,722.84

)%9'2 9%$&$

2 294 2 924


22/126

1,786 1,740 4372

*+'+ *))*

68,339 58,949

10649325,824 24,597

19,582 15,695

(($%9*) 22%&*(231 261

350116 91

$*9 $&86 60

9929 23

(( '$

FEBRERO'1( PROM.

3

22

2

2

1

1

SETIEMBRE 10 OCTUBRE 10

Progr. Ejec. ! C"#$%. Progr. Ejec. ! C"#$%.

400 328 82.0 300 323 107.7

480 394 82.0 555 416 75.0

(&$ (+&' 23.3 2&+ 22 104.3

SETIEMBRE 10 OCTUBRE 10

Progr. Ejec. ! C"#$%. Progr. Ejec. ! C"#$%.

3,300 2,152 65.2 2,200 1,721 78.2

6,500 4,667 71.8 6,241 4,094 65.6

2%'++ )%'(2 6.6 '%**( %'( 62.

ENERO 11 FEBRERO 11 MARZO 11

Ejec. ! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

1.32 95.7 1.30 94.2 1.29 93.5

1.31 94.9 1.29 93.5 1.28 92.8


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(.$& 5.3 (.$+ 3.2 (.&2 3.1

1.61 97.6 1.55 93.9 1.61 97.6

1.62 98.2 0.00 0.0 0.00 0.0

(.)( 7.2 (.9 5.! (.)+ 7.0

2.63 105.! 2.36 94.4% 2.42 96.8%

2.93 97.7% 2.81 93.7% 2.85 95.0%



1.45 151 1.85 193 1.08 113

1.18 123 1.13 118 1.05 110

(.$& 137.1 (.*2 155.! (.+9 111.!



0.70 129 0.64 141 1.14 79

1.38 65 1.22 74 1.31 69

(.+* 26.5 +.2$ 6.2 (.&& 73.5



2.26 102 1.94 119 2.12 109

2.35 98 2.64 88 2.80 83

&.$$ .1 &.$$ .1 &.** 4.7



292.5 104.5 285.2 101.9 311.5 111.2287.5 102.7 270.7 96.7 293.4 104.8

&2+.+ 103.6 &9'.+ .3 $+&.* 102.0



1,160.0 96.7 899.5 75.0 1,109.2 92.4

1,115.2 92.9 1,014.0 84.5 1,348.5 112.4

(%($9.) 4.2 2).' 7.7 (%&&'.' 10!.4


24/126


25/126


26/126

NO&IEMBRE 10 DICIEMBRE 10

Progr. Ejec. C"#$%. Progr. Ejec. ! C"#$%. Progr.

305 283 92.9 375 370 98.7 315

397 488 123.0 380 399 105.0 305

(&+9 (+'$ 2.7 2) ')+ 2.1 '(+

NO&IEMBRE 10 DICIEMBRE 10

Progr. Ejec. C"#$%. Progr. Ejec. ! C"#$%. Progr.

2,350 1,405 59.8 2,100 980 46.7 1,907

6,200 3,344 53.9 6,050 2,984 49.3 6,168

'%+ *%9*2 55.5 '%(+ $%2)* 42.6 '%+9

ABRIL 11 MAYO 11 JUNIO 11 JULI

Ejec. ! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%. Ejec.

1.33 96.4 1.34 97.1 1.33 96.4 1.36

1.31 94.9 1.33 96.4 1.34 97.1 1.30


27/126

(.$& 5.7 (.$* 6.7 (.$* 6.7 (.$$

1.65 100.0 1.64 99.4 1.63 98.8

1.61 97.6 0.0 0.0

(.)& 2.4 (.)& 2.! (.)$ 2.5 (.)&

2.41 96.4% 2.40 96.0% 2.44 97.6% 2.38

2.85 95.0% 2.86 95.3% 2.87 95.7% 2.94



1.15 120 1.20 125 1.25 130 1.82

1.04 108 1.02 106 1.17 122 1.18

(.(+ 114.1 (.(( 115.4 (.&( 1!6.3 (.+



1.10 82 0.93 96 1.09 83 0.72

1.31 69 1.35 67 1.15 78 1.20

(.&( 74.6 (.(* 72.2 (.(& 20.5 +.2)



2.09 111 2.18 106 2.37 98 2.35

2.80 83 2.76 84 2.41 96 2.46

&.* 4.4 &.$ 1.! &.* 4.1 &.+



214.5 76.6 285.2 101.9 253.8 90.6 187.7254.1 90.8 256.3 91.5 231.1 82.5 258.8

&$*.$ 23.7 &9+.' 6.7 &*&. 26.6 &&$.$



1,657.6 138.1 1,255.7 104.6 1,331.0 110.9 878.7

1,552.1 129.3 1,171.9 97.7 1,094.9 91.2 1,159.0

(%)+*.2 133.7 (%&($.' 101.! (%&($.+ 101.1 (%+('.2


28/126


29/126


30/126


Ejec. ! C"#$%. Progr. Ejec. ! C"#$%. Progr. Ejec.

254 80.6 355 245 69.0 410 282

252 82.5 275 211 76.7 115 367

))' 2!.5 99+ )&* 21.0 92 2&


Ejec. ! C"#$%. Progr. Ejec. ! C"#$%. Progr. Ejec.

1,347 70.6 2,180 1,074 49.3 2,000 1,360

5,369 87.0 6,250 4,561 73.0 7,600 4,249

)%9() 23.! '%*$+ %)$ 66.2 2%)++ %)+2

11 AOSTO 11 SETIEMBRE 11 OCTUBRE 11

! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%. Ejec. ! C"#$%.

98.6 1.24 89.9 1.28 92.8 1.30 94.2

94.2 1.30 94.2 1.32 95.7 1.31 94.9


31/126

6.4 (.&9 !.0 (.$+ 4.! (.$( 4.6

0.0 0.0 1.59 96.4 1.59 96.4

0.0 0.0 0.0 0.0

2.! (.)$ 2.2 (.2 6.4 (.2 6.4

95.2% 2.49 99.6% 2.50 100.0 2.49 99.6%

98.0% 2.73 91.0% 2.73 91.0% 2.76 92.0%



189 1.63 169 2.06 215 1.68 175

123 1.30 135 1.26 131 1.30 135

156.3 (.*) 15!.4 (.)) 17!. (.*2 154.2



124 0.73 123 0.51 177 0.75 121

75 1.03 87 1.05 85 1.03 88

3.7 +.'' 10!.0 +.9' 115.1 +.'2 101.6



98 2.79 83 2.68 86 2.61 89

94 3.37 69 3.46 67 2.60 89

!.3 $.+' 75.1 $.+9 75.! &.)( 22.5



67.0 196.4 70.2 270.5 96.6 217.1 77.592.4 199.3 71.2 237.2 84.7 272.6 97.3

7.7 (29.2 70.7 &$.2 0.7 &**.' 27.4



73.2 1,001.8 83.5 1,283.4 106.9 1,023.4 85.3

96.6 1,157.6 96.5 1,157.6 96.5 1,096.5 91.4

24. (%+92.9 0.0 (%&&+. 101.7 (%+)+.+ 22.3


32/126



11!.3 5,842 58.4% 11,911 11.1 12,808 1!2.1

10!.1 556 37.1% 1,134 75.6% 1,114 74.2%

162.5 5,842 58.4% 11,911 11.1 25,615 !56.!

162.5 5,842 58.4% 23,823 !32.! 25,615 !56.!96.0% 5,842 58.4% 11,911 11.1 25,615 !56.!

336. 5,842 58.4% 11,911 11.1 25,615 !56.!


33/126


34/126

ABRIL 11 MAYO 11

! C"#$%. Progr. Ejec. ! C"#$%. Progr. Ejec. ! C"#$%.

68.9 455 209 45.8 335 268 80.1

319.3 290 313 108.0 300 199 66.4

116.4 '' 9)) 26.6 2++ )22 77.7

ABRIL 11 MAYO 11

! C"#$%. Progr. Ejec. ! C"#$%. Progr. Ejec. ! C"#$%.

68.0 2,000 1,552 77.6 2,050 1,923 93.8

55.9 6,850 3,683 53.8 7,950 4,568 57.5

52.4 '%'+ %&$ 5.1 (+%+++ )%*2+ 64.

NO&IEMBRE 11 DICIEMBRE 11 ENERO 1( FEBRE


1.28 92.8 1.10 79.7 1.25 90.6 1.26

1.30 94.2 1.29 93.5 1.30 94.2 1.30


35/126

(.&2 3.5 (.&+ 26.6 (.&' !.4 (.&'

1.60 97.0 1.54 93.3 1.61 97.6 1.60

1.58 95.8 1.59 96.4 1.58 95.8 1.59

(.2 6.4 (.9 4.2 (.)+ 6.7 (.)+

2.47 98.8% 2.50 100.0 2.57 10!.2 2.56

2.94 98.0% 2.94 98.0% 2.93 97.7% 2.92



1.48 154 1.51 157 1.56 163 1.57

1.21 127 1.22 127 1.80 187 1.56

(.$ 140.1 (.$) 14!.0 (.)' 174. (.9



0.86 104 0.83 108 0.82 109 0.86

1.13 80 1.14 79 0.72 125 0.85

(.++ 0.3 +.22 1.3 +.99 116.7 +.'



3.24 71 3.17 73 2.74 84 2.88

2.46 94 2.14 108 2.20 105 2.02

&.' 21.1 &.)) 27.0 &.*9 3.4 &.*



222.6 79.5 219.8 78.5 295.8 105.7 225.9306.4 109.4 253.6 90.6 222.6 79.5 270.3

&)*. 4.5 &$).9 24.5 &2.& !.6 &*'.(



814.9 67.9 1,094.9 91.2 794.6 66.2 982.5

893.1 74.4 956.8 79.7 890.5 74.2 1,069.4

'*.+ 71.! (%+&.' 25.5 '*&.) 70.! (%+&).+


36/126



10,382 103.2 5,907 59.1% 6,527 65.3% 0

903 60.2% 844 56.3% 890 59.3% 0

10,382 103.2 8,861 88.6% 9,791 97.9% 0

10,382 103.2 8,861 88.6% 9,791 97.9% 020,764 !07.6 17,722 177.! 19,582 15.2 0

20,764 !07.6 17,722 177.! 19,582 15.2 0


37/126


38/126

JUNIO 11 JULIO 11 AOSTO

Progr. Ejec. ! C"#$%. Progr. Ejec. ! C"#$%. Progr. Ejec.

375 381 101.6 265 305 115.1 395 491

180 121 67.0 160 191 119.5 140 161

'& )* 72.! ) 99 112.3 9 99)

JUNIO 11 JULIO 11 AOSTO

Progr. Ejec. ! C"#$%. Progr. Ejec. ! C"#$%. Progr. Ejec.

1,900 1,708 89.9 2,300 1,950 84.8 2,450 1,101

7,850 5,804 73.9 8,150 5,964 73.2 9,300 6,669

2%9+ 9%(& 77.0 (+%*+ 9%2(* 75.7 ((%9+ 9%9)2

O 1( PROM.

C"#$%.

1.2791.394.2


39/126

!.2 !.!

97.01.59

96.4

6.7 6.1

10!.4 2.25

97.3% 2.84

O 1( PROM.

C"#$%.

1.51164

163

163.5 156.

O 1( PROM.

C"#$%.

0.88105

106

105.3 101.2

O 1( PROM.

C"#$%.

2.7380

115

4.4 24.6

O 1( PROM.

! C"#$%.

251.880.796.5

22.6 2.

O 1( PROM.

! C"#$%.

1,000.681.9

89.1

25.5 23.4


40/126

O 1( PROMEDIO

! C"#$%. Ejec. ! C"#$%.

0.0% 8,896 89.0%

0.0% 907 60.5%

0.0% 12,067 1!0.7

0.0% 14,052 140.50.0% 16,906 16.1

0.0% 16,906 16.1


41/126


42/126

11 SETIEMBRE 11 OCTUBRE 11 N

! C"#$%. Progr. Ejec. C"#$%. Progr. Ejec. ! C"#$%. Progr.

124.3 410 527 128.5 480 490 102.0 480

115.1 110 111 100.8 100 77 77.2 310

10!.2 9( 992 102. 9)) 9* 2.4 92+

11 SETIEMBRE11 OCTUBRE 11 N

! C"#$%. Progr. Ejec. C"#$%. Progr. Ejec. ! C"#$%. Progr.

44.9 2,100 695 33.1 2,000 1,001 50.0 2,000

71.7 8,500 6,812 80.1 7,450 5,916 79.4 5,750

66.1 (+%)++ 9%+9 70.2 2%*+ )%2() 73.! 9%9+


43/126


44/126


45/126


46/126

&IEMBRE 11 DICIEMBRE 11 ENERO 1(

Ejec. ! C"#$%. Progr. Ejec. C"#$%. Progr. Ejec. ! C"#$%.

480 99.9 575 610 106.1 610 632 103.6

155 49.8 240 226 94.2 310 97 31.2

)$* 20.3 '( '$) 10!.6 2&+ 9&2 7.!

&IEMBRE 11 DICIEMBRE 11 ENERO 1(

Ejec. ! C"#$%. Progr. Ejec. C"#$%. Progr. Ejec. ! C"#$%.

1,445 72.2 4,950 3,442 69.5 5,800 3,579 61.7

4,203 73.1 4,300 3,347 77.8 2,750 3,209 116.7

%)*' 7!. 2%&+ )%9'2 73.4 '%+ )%9'2 7.4


47/126

M

$

1127.421

952.9011


48/126


49/126


50/126

FEBRERO 1( ACUM.

Progr. Ejec. ! C"#$%. 4,761580 463 80

4,507150 96.60 64.4

9$+ 2 76.6 4.7

FEBRERO 1( ACUM.

Progr. Ejec. ! C"#$%. 57,350

5,950 4601 77.341,419

2,300 2723 118.4

'%&+ 9%$&$ 22.2 7!.!


51/126

" M+ ST:M" ;:M" ::M"


52/126


53/126


54/126


55/126

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56/126


57/126


58/126


59/126

;:M"


60/126


61/126

>ALERIA-IMESES NOVIEMBRE-11 DICIEMBRE-11 ENERO-12 FEBRERO-12

A:an%e +*-s./ 480 610 632 463

M-s.;D"s$. 1.40 1.35 1.45 1.44M;ALERIA-IIMESES NOVIEMBRE-11 DICIEMBRE-11 ENERO-12 FEBRERO-12

A:an%e +*-s./ 155 226 97 96.60

M-s.;D"s$. 1.40 1.40 1.38 1.42

M;ALERIA-IIMESES NOVIEMBRE-11 DICIEMBRE-11 ENERO-12 FEBRERO-12

A:an%e +*-s./ 155 226 97 96.60

K


62/126

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63/126

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75/126

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76/126

Zona MARZO 11 ABRIL 11

Progr. Ejec. ! C"#$%. Progr. Ejec. C"#$%.

VAERIA 2050 282 13.8 455 209 45.8

VAERIA 7950 367 4.6 290 313 108.0

TRACK 270 276 102.1 140 244 174.6

PROME (+&9+ !5 .0 '' 766 26.6

Progr. Ejec.

MARZO 1200.00 1228.80

ABRIL 1200.00 1604.90

MAYO 1200.00 1213.80

DESCRIPCION PRO?. ENERO11 8E)RERO11 MAR@O11 A)RI11 MAO11 '(NIO11

5 PIES 1.32 1.32 1.30 1.29 1.32 1.34 1.34

6 PIES 1.62 1.61 1.57 1.60 1.62 1.62 1.63

'(M)O ?A. !.5 2.63 2.36 2.42 2.41 2.40 2.44

'(M)O C. 3.00 2.93 2.81 2.85 2.85 2.86 2.87

0

1000

2000

3000

4000

5000

6000

7000

8000

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1 B ! 0 0

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COMPARACION MESES

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77/126

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78/126

MAYO 11

Progr. Ejec. ! C"#$%.

2050 1923 93.8

7950 4568 57.5

265 232 87.5

10!65 67!! 65.5

'(IO11 A?OSTO11 SETIEM)RE11 OCT()RE11 NOVIEM)RE11 DICIEM)RE1 ENERO1!

1.33 1.27 1.30 1.31 1.29 1.20 1.28

1.62 1.63 1.59 1.59 1.59 1.57 1.60

2.38 2.49 2.50 2.49 2.47 2.50 2.57

2.94 2.73 2.72 2.76 2.94 2.94 2.93

7 ,

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79/126

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80/126

8E)RERO1!

1.28

1.60

2.56

2.92


81/126


82/126

Zona Progr. MARZO

Ejec. ! C"#$%.

VAERIA 1 0.96 1.56 162.9

VAERIA ! 0.96 1.22 127.2

TRACKES 0.96 2.38 97.1

PROMED. 1 (.* 145.1

Progr. Ejec.

MARZO 0.90 1.22

ABRIL 0.90 1.21

MAYO 0.90 1.14

>ALERIA ( >ALERIA &0.00

0.20

0.40

0.60

0.80

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83/126

ABRIL MAYO

Ejec. ! C"#$%. Ejec. ! C"#$%.

1.68 174.8 1.2 203.1

1.05 109.2 1.0 101.6

2.89 80.0 2.66 88.9

(.* 14!.0 (. 15!.4

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0 . 5

0

0 . 5

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84/126

DESCRIPCION Progr. Ejec.

ro/a de * mm 1,500 835

Adaptador 10,000 19,419

SDan R $' FL; 10,000 19,419Es/areador 10,000 19,419

P!loto 10,000 19,419

"arra d 12$ %&ri'r (d


85/126

de Adaptador SDan R $'FL;

Es/areador

1 0 ,

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5ISPAROS =ALLA5OS - LINEALESONA NO> 5IC ENE =E

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90/126


91/126

LAORES OSER>A5ASONA ENE =E MAR AR MAG

;+:+ : 4 1 1 2 (;+:+ :: 0 0 0 1 1

T+KS 0 0 1 5 &TOTAL * ( & ' *

PERNOS OSER>A5OS

INSTALA5O 142.2 162.42 206.34 166.5 183.78INSTALA5O &$9+ &9+9 $*$2 &99 $+)$

ONA ENE =E MAR AR MAG

;+:+ : 21 12 23 9 );+:+ :: 14 5 4 12 +

T+KS 15 30 10 14 &(TOTAL + *9 $9 $ &9

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92/126


93/126

ETENCION

S/. 1,469

S/. 284

S/. 2,243

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S/. 275

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94/126


95/126


96/126


97/126

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98/126


99/126

DATOS AOSTO 10DESCRIPCION UNID. Zona TAREAS A&ANCE

TL H +.'+VAERIA 1 472 344

VAERIA ! 586 397

TOTAL (%+' 9*(

+.'+ TLH +.*+VAERIA 1 0 0

VAERIA ! 258 142

TOTAL &' (*&

TRVAERIA 1 340 205

VAERIA ! 520 354

TOTAL ')+ 2

TC

VAERIA 1 0 0

VAERIA ! 0 0TOTAL + +

';2VAERIA 1 668 148.95

VAERIA ! 271 61.7

TOTAL 2$2 &((

';VAERIA 1 25 7.6

VAERIA ! 0 0

TOTAL & '

;VAERIA 1 165 34.8VAERIA ! 555 215.3

TOTAL 9&+ &+

*;)VAERIA 1 325 98

VAERIA ! 355 199.7

TOTAL )'+ &2'

';2 TRACKES 566 193.65

TOTAL )) (2*

DESCRIPCION UNID. Zona Progr. AOSTO 10

Ejec. ! C"#$%.

EJ/!en/!a TL H +.'+VAERIA 1

2.00

0.73 36

VAERIA ! 0.68 34

PROME5. +.9+ 35.0

EJ/!en/!a +.'+ TLHVAERIA 1

1.35

0.00 0

VAERIA ! 0.59 44

PROME5. +.2 43.7

EJ/!en/!a TR VAERIA 1 0.60 0.60 100VAERIA ! 0.64 107

PROME5 + ) 102 4

M3/g.

M3/g.

M3/g.

M3/g.

M3/g.

M3/g.

M3/g.


100/126

EJ/!en/!a TC H +.'+VAERIA 1

1.35

0.00 0VAERIA ! 0.00 0PROME5. +.++ 0.0

DESCRIPCION UNID. Zona Progr. AOSTO 10

Ejec. ! C"#$%.

Con"en/!onal 'K;2K M./g.VAERIA 1

0.200.22 111

VAERIA ! 0.23 114

PROME5. +.&& 11!.!

Con"en/!onal K;K M./g.VAERIA 1

0.32

0.21 66

VAERIA ! 0.39 121

PROME5. +.$+ 3.6

Con"en/!onal *K;)K M./g.VAERIA 1

0.32

0.30 94

VAERIA ! 0.50 156

PROME5. +.*+ 1!5.!

Tra/les 'K2K M./g. TRACKES

0.34 0.34 102

PROME5. +.$* 101.2

#ONA A$!IL A&O

T C 0.80 0.80 0.97

0.80 DTC 0.4 0.64 0.70

T 0.70 0.76

T C 0.80 0.84 0.73

#ONA A$!IL A&O

M3/g.

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+ . ' +

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101/126

8E9E 0.30 0.30

5E5E 0.37 0.40

4E6E 0.40 0.41

T 8EF9E 0.42 0.42

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+


102/126

SEPTIEMBRE 10 OCTUBRE 10 NO&IEMBRE 10 DICIEM

TAREAS A&ANCE TAREAS A&ANCE TAREAS A&ANCE TAREAS

213 205 0 0 0 0 472

581 456 494 393 586

92* ))( *2* $2$ + + (%+'30 17 122 49 0 0 0

499 469 446 422 258

&2 *') )' *9( + + &'702 457 723 445 705 397 340

320 313 320 272 520

(%+&& 99( (%+*$ 9(9 9+ $29 ')+0 0 0 0 0 0 0

91 73 60 59 02( 9$ )+ 2 + + +711 159.95 565 96 610 144.05 668

386 89.6 380 85.35 267 52.75 271

(+29 &+ 2* ('( '99 (29 2$256 2.8 0 0 25

92 33.5 87 37.6 0

(*' $) '9 $' + + &

344 85.6 304 87 204 41.75 165284 112.65 375 131.5 519 202.6 555

)&' (2' )92 &(2 9&$ &** 9&+220 79.7 352 140.1 262 97.45 325

406 158 374 161.53 546 232.85 355

)&) &$' 9&) $+& '+' $$+ )'+903 306.35 682 220.35 802 311.15 566

2+$ $+) )'& &&+ '+& $(( ))

SEPTIEMBRE 10 OCTUBRE 10 NO&IEMBRE 10 DICIEMBR


0.96 48 0.00 0 0.00 0 0.000.78 39 0.80 40 0.88 44 0.75

+.'9 43.7 +.'+ 3.2 +.'' 44.0 +.90.56 41 0.40 29 0.00 0 0.000.94 70 0.95 70 0.83 61 0.84

+.9 55.4 +.)9 4.2 +.'$ 61.5 +.'*

0.65 109 0.62 103 0.58 97 0.540.93 155 0.85 142 0.83 138 0.67

+ 92 131 2 + 9$ 1!! ! + 9( 117 5 + )(


103/126

0.00 0 0.00 0 0.00 0 0.000.80 59 0.98 73 #&:;/0 #&:;/0 0.94+.'+ 5.3 +.2' 7!.7 ?5I>


104/126

'K;2K C K;K C *K;)K T 'K2K

+ . $ 9

+ . * +

+ . * &

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REN5IMIENTO ; SECCIN+"/: M+=


105/126

RE 10 ENERO 11 FEBRERO 11 MARZO 11

A&ANCE TAREAS A&ANCE TAREAS A&ANCE TAREAS A&ANCE

344 155 63 233 104.25

397 902 738 311 240

9*( (%+9 '+( + + ** $**.*0 163 57 163 57 150 63.13

142 548 421 548 421 605 472

(*& 9(( *9' 9(( *9' 9 $205 361 203 361 203 341 192.15

354 239 200 239 200 587 386

2 )++ *+$ )++ *+$ 2&' 9'0 0 0 0 0 0 0

0 123 81 123 81 62 42+ (&$ '( (&$ '( )& *&

148.95 904 177.15 904 177.15 487 144.25

61.7 60 17.65 60 17.65 82 26.55

&(( 2)* (2 2)* (2 )2 (9(7.6 0 0 0 0 0 0

0 247 67.65 247 67.65 192 50.45

' &*9 )' &*9 )' (2& +

34.8 230 44.6 230 44.6 185 57.1215.3 285 89.55 285 89.55 229 91.35

&+ ( ($* ( ($* *(* (*'98 124 32.2 124 32.2 205 81

199.7 217 74.89 217 74.89 405 150.95

&2' $*( (+9 $*( (+9 )(+ &$&193.65 476 162.5 476 162.5 739 262.45

(2* *9) ()$ *9) ()$ 9$2 &)&

10 ENERO 11 FEBRERO 11 MARZO 11


0 0.75 38 0.85 43 0.48 2438 0.82 41 0.83 42 0.77 39

37.5 +.9' 3.! +.'* 4!.0 +.)$ 31.30 0.80 59 0.82 61 0.49 36

62 0.83 61 0.83 61 0.78 58

6!.! +.'& 60.4 +.'$ 61.1 +.)$ 47.0

90 0.56 94 0.72 120 0.56 94112 0.84 140 0.81 135 0.66 110

100 + 9+ 116 6 + 99 1!7 5 + )( 101 7


106/126

0 0.00 0 0.00 0 0.00 0

70 0.94 70 0.94 70 0.67 50

6.6 +.2* 6.6 +.2* 6.6 +.)9 4.2

RE 10 ENERO 11 FEBRERO 11 MARZO 11


85 0.20 98 0.24 120 0.30 14895 0.25 125 0.25 125 0.32 162

0.0 +.&& 111.5 +.& 1!!.5 +.$( 155.066 0.30 94 0.39 122 0.34 106121 0.38 119 0.40 125 0.40 125

3.6 +.$* 106.3 +.*+ 1!3.4 +.$9 115.594 0.28 88 0.31 97 0.40 123128 0.39 122 0.34 106 0.37 116

111.! +.$* 104.7 +.$$ 101.6 +.$' 1!0.095 0.34 102 0.37 110 0.38 113

5.! +.$* 101.6 +.$9 110.1 +.$' 113.1


107/126


108/126

ABRIL 11 MAYO 11

TAREAS A&ANCE TAREAS A&ANCE

317 214.65 381 312.57

286 332 569 678.13

)+$ *).2' 2+ 22+.9+0 0.00 0 0.00

488 347 316 175.06

*'' $*9 $() (9289 173.22 252 205.73

281 305 223 155.43

9+ *9' *9 $)(112 67.70 0 0.00

16 16 180 131.36(&' '$ ('+ ($(392 113.4 664 197.6

78 24.1 0 0

*9+ ($' ))* (2'59 16.1 73 17.2

167 55.4 95 33.85

&&) 9& ()' (

160 46.2 37 14310 131.8 166 73.70

*9+ (9' &+$ ''48 12.8 96 39.5

194 87.3 151 57.50

&*& (++ &*9 29532 225.1 621 250.83

$& && )&( &(

ABRIL 11 MAYO 11

Ejec. ! C"#$%. Ejec. ! C"#$%.

0.68 34 0.75 380.92 46 1.19 60+.'+ 3. +.29 42.50.50 37 0.00 00.77 57 0.70 52

+.)* 47.0 +.9+ 51.

0.60 100 0.70 1170.80 133 0.81 135+ 9+ 116 6 + 9) 1!5 2


109/126

0.60 45 0

1.09 80 0.73 54

+.'* 6!.6 +.9$ 54.1

ABRIL 11 MAYO 11

Ejec. ! C"#$%. Ejec. ! C"#$%.

0.29 145 0.30 1490.31 154 0+.$+ 14.6 +.$+ 142.20.32 100 0.35 1090.43 133 0.44 139+.$9 116.4 +.*+ 1!4.10.35 109 0.38 1190.45 141 0.43 134+.*+ 1!5.0 +.*( 1!6.60.42 126 0.42 125

+.*& 1!5. +.*& 1!5.0


110/126


111/126

5ILUCIN >ALERIA IDESCRIPCIN A,


112/126

0.85

0.85

0.91

1.08

0.98

0.86

0.96

1.441.05

1.58

0.6

0.94

1.4

1.42

1.33

1.17

0.78

0.51

0.71

0.64

0.54

0.5

0.79


113/126

No:10 De%10 'an11

1.09 1.07 0.931.28 1.23 1.131.77 1.76 1.65

54 39 100 8 10

10 21 1265 68 3254 57 11

84% 83% !548 431 43

451 358 34782% 83% 7097 73 146

17.6% 17.1% !.6S'. 4(345 S'. 3(307 S;. 6B55!

No:10 De%10 'an110.93 0.88 1.03

1.13 1.09 1.!31.69 1.71 1.56

166 102 !0123 33 1292 65 35281 200 !54231 166 !1382% 83% 241432 1696 !0461187 1075 12!483% 63% 2245 621 !!!

17.1% 36.6% 10.2S'. 11(019 S'. 27(964 S;. B22

Po* - sobr ar,a i/ao

1.65

1.65

1.51

1.71

1.47

1 25

Sep-(+ O/t-(+ No"-

(.&& (.&(

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POT. >ETA P

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114/126

1.05

1.05

1.11

1.28

1.18

1.06

1.16

1.641.25

1.78

0.8

1.14

1.6

1.62

1.53

1.37

0.98

0.71

0.91

0.84

0.74

0.7

0.99

1.23 1307.29 1823.94


115/126

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8. "s. ALT. MIN

+l*ra Minad(

Sep-(+ O/t-(+ No"-(+ 5e/-(+

230

135

65 68

Sp


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117/126

:an-((

:an-((

>an


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119/126

Sep-(+ O/t-(+ No"-(+ 5e/-(+ :an-((

Sp


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CONTROL 5E 5ISPAROS

>ALERIA I >ALERIA II8UAR5IAS TRAA:A5 423 501E:ECUTA5OS &*& &2

CUMPLIMIENTO 57 52

CONTROL 5E 5ISPARO

>ALERIA I >ALERIA II8UAR5IAS TRAA:A5 328 770E:ECUTA5OS ($* $)+ CUMPLIMIENTO 41 47

0

200

400

600

800

&*&

&-2

423501

PRO8RAMA5OS

8UAR5IAS E:ECUTA5OS

500

1000

1500

($*328

PRO8RAMA5OS


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0


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LINEALES

TRACBLES TOTAL >ALERIA I ALERIA II RACBLES292 1!16 >UT+& 242 259 123

(&$ 6!4 ?U+&:+S 423 501 292

42 (

S TA:OS

TOTAL >ALERIA I ALERIA II102 >UT+& 134 360

44 ?U+&:+S 328 770

*

(&$

292

"s E:ECUTA5OS

770

"s E:ECUTA5OS

>ALERIA I >ALERIA II TRACBLE

*&$

+(

&2&

&*& &2

(&$

PRO8RAMA5OS >S E:ECUTA5OS

$&'

99+

PRO8RAMA5OS >S E:ECUTA5OS


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$)+

>ALERIA I >ALERIA II

($*

$)+


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Indices de Gestion y Productividad Mitasa.xls

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