CONSUMO P

ARES

DESCRIPCION

UNIDAD

ENE.

FEB.

TON-PROGAM.

TMS

13,750.00

15,400.00

TON- TRATADO

TMS

20,562.56

25,479.92

Kg

1,135.00

1,332.00

1,173.574

1,401.880

4,480.00

4,903.00

3,931.00

3,586.20

DORE PROGRAMADO
DORE PRODUCIDO
CLARIFICACION
Diatomita - Prog.

Kg

Diatomita - Cons.
Indice / Dore
Antincrust. -Prog.

3.350
Kg

2.560

1,938.00

2,053.00

2,802.00

3,360.00

2.39

2.40

PRECIPITACION

0.19

0.14

PRECIPITADO PROG.

0.01

0.01

160.00

175.00

144.90

144.90

0.12

0.10

Antincrust. -Cons.
Indice / Dore

PRECIPITADO PRODUC.

Kg

Diatomita - Prog.

Kg

Diatomita - Cons.
Indice / Dore

Polvo Zinc-Prog.

Kg

1,283.00

1,360.00

1,457.00

1,351.00

1.24

0.96

144.00

155.00

60.00

50.00

0.051

0.036

244.00

258.00

340.00

289.00

0.29

0.21

11.00

12.00

9.00

8.00

0.008

0.006

141.00

150.00

132.00

126.00

0.11

0.09

6.00

7.00

Cementomorcem Cons.

10.00

7.00

Indice / Dore

0.009

0.005

2.00

2.00

0.0017

0.0014

38.00

41.00

46.00

39.00

0.04

0.03

4.00

4.00

Polvo Zinc-Cons.
Indice / Dore
Acido Muriat-Prog.

Acido Muriat-Cons.
Indice / Dore
FUNDICION

Borax

- Prog.

Kg

Borax - Cons.
Indice / Dore
Nitrato Na-Prog.

Kg

Nitrato Na-Cons.
Indice / Dore
Petrleo Prog.

Gal.

Petrleo Cons.
Indice / Dore
Cemento Morcem Prog

DesmoldanteDicote 11 Prog.

Kg

Kg

Desmoldante Dicote 11Cons.

Indice / Dore
DESPACHO
Cajas Prog.

Piezas

Cajas Cons.
Indice / Dore
Tubo detector de Hg Prog.

Pieza

Tubo detector de Hg Cons.

3.00

6.00

Indice / Dore

0.003

0.0043

218.00

231.00

230.00

203.00

0.20

0.14

38.00

41.00

46.00

39.00

0.04

0.03

0.50

0.0004

Grapas de 5/8" Prog.

Piezas

Grapas de 5/8" Cons.

Indice / Dore
Precintos Metlicos Prog.

Piezas

Precintos Metlicos Cons.

Indice / Dore
Crisoles CSi-Prog.
Crisoles CSi-Cons.
Indice / Dore

Pieza

CONSUMO PROGRAMADO VS CONSUMO REALIZADO AO 2011

MAR.

ABR.

MAY.

JUN.

JUL.

17,050.00

16,500.00

17,050.00

16,500.00

17,050.00

27,459.23

24,132.53

27,940.62

30,108.23

30,183.20

1,522.00

1,541.00

1,688.00

1,680.00

1,862.00

1,814.689

1,503.549

1,491.319

1,943.499

2,053.831

5,065.00

4,939.00

5,575.00

5,355.00

5,776.00

3,864.50

3,022.60

3,799.40

4,382.20

4,965.00

2.130

2.010

2.548

2.255

2.417

2,251.00

2,467.00

3,223.00

3,337.00

3,947.00

3,615.00

3,030.00

2,723.00

3,420.00

3,610.00

1.99

2.02

1.83

1.76

1.76

0.14

0.13

0.14

0.15

0.00

0.00

0.00

0.00

181.00

176.00

199.00

191.00

206.00

103.50

82.80

103.50

124.20

124.20

0.06

0.06

0.07

0.06

0.06

1,491.00

1,634.00

2,134.00

2,210.00

2,614.00

1,460.00

1,116.00

1,740.00

1,614.00

1,726.00

0.80

0.74

1.17

0.83

0.84

170.00

185.00

242.00

249.00

295.00

0.021

0.000

0.000

0.000

0.000

283.00

310.00

406.00

420.00

497.00

328.00

215.00

387.00

366.00

372.00

0.18

0.14

0.26

0.19

0.18

13.00

14.00

18.00

19.00

22.00

10.00

6.00

15.00

9.00

9.00

0.006

0.004

0.010

0.005

0.004

164.00

180.00

235.00

243.00

288.00

152.00

104.00

145.00

173.00

215.00

0.08

0.07

0.10

0.09

0.10

7.00

8.00

11.00

11.00

13.00

6.00

6.00

14.00

6.00

6.00

0.003

0.004

0.009

0.003

0.003

0.00

0.00

2.00

1.00

0.00

0.0000

0.0000

0.0013

0.0005

0.0000

45.00

49.00

64.00

66.00

78.00

47.00

33.00

56.00

52.00

55.00

0.03

0.02

0.04

0.03

0.03

4.00

5.00

6.00

7.00

8.00

38.146

5.00

4.00

3.00

4.00

4.00

0.0028

0.0027

0.002

0.0021

0.0019

253.00

278.00

363.00

376.00

444.00

252.00

182.00

296.00

284.00

274.00

0.14

0.12

0.20

0.15

0.13

45.00

49.00

64.00

66.00

78.00

47.00

33.00

56.00

52.00

55.00

0.03

0.02

0.04

0.03

0.03

0.0000

0.00000

0.00000

0.50
0.0000

0.00033

SIG-REG-DGG00-00-00

ADO AO 2011

AGO.

SET.

OCT.

NOV.

DIC.

17,050.00

16,500.00

17,050.00

16,500.00

20,350.00

2,028.00

2,054.00

1,926.00

2,440.00

5,480.00

5,653.00

5,379.00

6,653.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3,936.00

4,051.00

3,909.00

4,969.00

2.13

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

203.00

196.00

202.00

192.00

238.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

31,217.89
1,963.00
1742.694

5,690.00
5,136.90
2.948
3,992.00
3,720.50

103.50
0.06

2,644.00

2,607.00

2,683.00

2,589.00

3,290.00

1.05

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

299.00

295.00

303.00

295.00

375.00

0.000

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

502.00

495.00

510.00

492.00

625.00

0.23

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

23.00

22.00

23.00

22.00

28.00

0.007

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

291.00

287.00

295.00

285.00

362.00

0.09

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

13.00

13.00

13.00

13.00

16.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

0.0006

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

79.00

78.00

80.00

78.00

99.00

0.03

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

8.00

8.00

8.00

8.00

10.00

1,828.00

406.00

12.89

163.00

8.00
0.005

1.00

53.00

6.00
0.003

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

449.00

443.00

456.00

440.00

559.00

0.15

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

79.00

78.00

80.00

78.00

99.00

0.03

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

0.00000

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

258.00

53.00

-REG-DGG00-00-00

TOTAL

PROMEDIO

200,750.00

16729.17

217,084.18

27135.52

21,171.00

1764.25

13,125.035

1640.629

64,948.00

5412.33

32,687.80

4085.98

#DIV/0!
40,073.00

3339.4

26,280.50

3285.1

2,319.00

193.25

931.50

116.438

#DIV/0!

902-00018

1301

902-00036

1301

26,539.00

2211.58

12,292.00

1536.5

#DIV/0!
3,007.00

250.58

148.15

49.4

#DIV/0!

5,042.00

420.17

2,703.00

337.9

#DIV/0!
227.00

18.92

78.89

9.86

#DIV/0!
2,921.00

243.42

1,210.00

151.25

#DIV/0!
131.00

11

63.00

#DIV/0!
0.00

#DIV/0!

8.00

1.0

#DIV/0!

795.00

66

381.00

48

#DIV/0!
80.00

35.00

#DIV/0!

#DIV/0!

4,510.00

376

1,979.00

247

#DIV/0!
795.00

66.25

381.00

47.6

#DIV/0!
0.00

#DIV/0!

1.00

0.5

#DIV/0!

#DIV/0!

DIATOMITA EARTH DIACTIV N12

08.05.2013

KG

2.64 SOL

ZINC POLVO 98.5%

08.05.2013

KG

8.83 SOL

1 GMALPARTIDAB

1 GMALPARTIDAB