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12/25/2021 TO 12/31/2021 VERSION N°1

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 12/26/2021 7:00
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100% 100% 100% 100% 100% 100% *LLENAR LAS CASILLAS EN GRIS
1.00 1.00 1.00 1.00 1.00 1.00 7.00
Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 SEM04 26/12/2021 Guardia A
26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 25-Dec Hora Inicio Hora Final # de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 31-Dec 12/26/2021 7:00 12/26/2021 9:00 2.00 24,800 24,800 0.53 0.63 78.50 79.20 -216.07 -216.07 73.35 73.35 -394.57.%
1.00 1.00 1.00 1.00 1.00 1.00 7.00 12/26/2021 9:00 12/26/2021 11:00 2.00 0 0 0.55 0.58 78.00 78.90 0.00 -216.07 73.35 146.70 -247.29.%
170,000 170,000 165,000 165,000 165,000 165,000 1,180,007 12/26/2021 11:00 12/26/2021 13:00 2.00 0 0 0.55 0.58 79.00 80.00 0.00 -216.07 73.35 220.05 -198.19.%
100.000% 100.00% 100.00% 100.00% 100.00% 100.00% 77.78% 12/26/2021 13:00 12/26/2021 15:00 2.00 0 0 0.55 0.58 78.60 81.00 0.00 -216.07 73.35 293.40 -173.64.%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 87% 12/26/2021 15:00 12/26/2021 17:00 2.00 0 0 0.55 0.58 77.50 82.00 0.00 -216.07 73.35 366.75 -158.91.%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 12/26/2021 17:00 12/26/2021 19:00 2.00 0 0 0.55 0.58 77.00 77.00 0.00 -216.07 73.35 440.10 -149.10.%
4827 4754 4630 4507 4579 4538 4045 26/12/2021 Guardia B
4,827 4,754 4,630 4,507 4,579 4,538 4,628 Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
114,107 112,391 109,448 106,543 108,254 107,274 679,551 12/26/2021 19:00 12/26/2021 21:00 2.00 0 9,563 0 1,928 0.81 0.79 82.70 83.20 73.20 73.20 73.35 73.35 -0.20.%
99% 99% 99% 99% 99% 99% 86% 12/26/2021 21:00 12/26/2021 23:00 2.00 9,563 19,090 1,928 6,192 0.79 0.81 83.20 81.80 87.38 160.58 73.35 146.70 9.46.%
1,950 1,950 1,900 1,900 1,950 1,900 1,926 12/26/2021 23:00 12/27/2021 1:00 2.00 19,090 28,893 6,192 10,352 0.81 0.79 81.80 80.10 86.81 247.39 73.35 220.05 12.43.%
46,098 46,098 44,916 44,916 46,098 44,916 278,804 12/27/2021 1:00 12/27/2021 3:00 2.00 28,893 37,891 10,352 14,462 0.79 0.73 80.10 78.50 75.83 323.23 73.35 293.40 10.17.%
160,205 158,489 154,364 151,459 154,352 152,190 958,355 12/27/2021 3:00 12/27/2021 5:00 2.00 37,891 46,878 14,462 18,306 0.73 0.86 78.50 79.90 77.56 400.79 73.35 366.75 9.28.%
2.54 2.74 2.90 3.00 2.62 3.01 2.80 12/27/2021 5:00 12/27/2021 7:00 2.00 46,878 56,677 18,306 22,600 0.86 0.96 79.90 80.80 98.92 499.71 73.35 440.10 13.54.%
11% 5% 10% 3% 5% 25% 10% 27/12/2021 Guardia A
33% 41% 48% 47% 39% 36% 41% Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
3% 9% 5% 9% 4% 4% 5% 12/27/2021 7:00 12/27/2021 9:00 2.00 0 9,498 0 4,245 0.94 0.82 80.30 80.10 93.11 93.11 69.23 69.23 34.51.%
0% 12/27/2021 9:00 12/27/2021 11:00 2.00 9,498 19,326 4,245 8,745 0.82 0.66 80.10 76.10 79.49 172.61 69.23 138.45 24.67.%
0% 12/27/2021 11:00 12/27/2021 13:00 2.00 19,326 29,076 8,745 12,895 0.66 0.66 76.10 77.40 67.59 240.20 69.23 207.68 15.66.%
24% 16% 8% 20% 36% 5% 18% 12/27/2021 13:00 12/27/2021 15:00 2.00 29,076 39,157 12,895 17,862 0.66 0.67 77.40 79.20 75.22 315.42 69.23 276.90 13.91.%
30% 30% 30% 21% 15% 30% 26% 12/27/2021 15:00 12/27/2021 17:00 2.00 39,157 49,581 17,862 22,535 0.67 0.76 79.20 80.10 82.54 397.96 69.23 346.13 14.97.%
0% 12/27/2021 17:00 12/27/2021 19:00 2.00 49,581 60,059 22,535 27,433 0.76 0.81 80.10 81.40 93.57 491.53 69.23 415.36 18.34.%
6% 5% 4% 5% 4% 4% 5% 27/12/2021 Guardia B
75.56 76.57 78.79 79.52 80.32 79.42 78.35 Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.727 0.685 0.661 0.725 0.686 0.687 0.694 12/27/2021 19:00 12/27/2021 21:00 2.00 0 10,384 0 4,794 0.81 0.70 81.40 81.80 89.77 89.77 69.23 69.23 29.68.%
6.775 6.006 5.266 5.882 11.665 5.952 6.874 12/27/2021 21:00 12/27/2021 23:00 2.00 10,384 20,558 4,794 9,132 0.70 0.77 81.80 80.40 83.04 172.81 69.23 138.45 24.82.%
0.036 0.033 0.030 0.027 0.050 0.036 0.035 12/27/2021 23:00 12/28/2021 1:00 2.00 20,558 30,964 9,132 13,899 0.77 0.81 80.40 81.90 93.38 266.19 69.23 207.68 28.17.%
0.114 0.096 0.092 0.075 0.163 0.163 0.117 12/28/2021 1:00 12/28/2021 3:00 2.00 30,964 41,265 13,899 18,677 0.81 0.69 81.90 80.20 88.00 354.19 69.23 276.90 27.91.%
10.665 8.045 7.870 7.829 8.331 8.142 8.440 12/28/2021 3:00 12/28/2021 5:00 2.00 41,265 50,845 18,677 23,282 0.69 0.57 80.20 80.60 68.98 423.17 69.23 346.13 22.26.%
3,704 3,238 3,288 3,432 3,431 2,782 3,299 12/28/2021 5:00 12/28/2021 7:00 2.00 50,845 61,204 23,282 27,034 0.57 0.72 80.60 81.10 70.64 493.81 69.23 415.36 18.89.%
14.21 12.20 10.34 11.75 11.10 10.69 11.73 28/12/2021 Guardia A
20 20 22 27 14 19 21 Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
68.00 68.00 68.00 68.00 68.00 68.00 68.00 12/28/2021 7:00 12/28/2021 9:00 2.00 0 10,246 0 0 0.72 0.78 81.10 79.90 59.39 59.39 66.96 66.96 -11.32.%
3,215 3,021 2,922 3,148 3,058 3,003 18,944 12/28/2021 9:00 12/28/2021 11:00 2.00 10,246 20,622 0 2,520 0.78 0.73 79.90 82.40 75.85 135.24 66.96 133.93 0.98.%
1,299 1,239 1,199 1,327 1,302 1,257 7,778 12/28/2021 11:00 12/28/2021 13:00 2.00 20,622 30,868 2,520 6,720 0.73 0.66 82.40 82.40 79.42 214.66 66.96 200.89 6.85.%
4,514 4,260 4,121 4,475 4,360 4,260 26,722 12/28/2021 13:00 12/28/2021 15:00 2.00 30,868 41,214 6,720 10,809 0.66 0.65 82.40 82.90 75.02 289.68 66.96 267.86 8.15.%
19.5% 19.5% 19.5% 19.5% 19.5% 19.5% 19.5% 12/28/2021 15:00 12/28/2021 17:00 2.00 41,214 51,859 10,809 15,326 0.65 0.63 82.90 81.20 76.43 366.11 66.96 334.82 9.35.%
163.5 151.9 134.1 135.4 280.8 144.6 167.6 12/28/2021 17:00 12/28/2021 19:00 2.00 51,859 61,987 15,326 19,695 0.63 0.60 81.20 82.10 69.88 435.99 66.96 401.78 8.51.%
0.74 0.73 0.64 0.46 1.29 0.82 0.8 28/12/2021 Guardia B
2.86 2.51 2.48 1.69 4.50 4.50 3.1 Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
927 801 814 853 853 676 818.0 12/28/2021 19:00 12/28/2021 21:00 2.00 0 10,006 0 3,985 0.60 0.63 82.10 83.30 68.03 68.03 66.96 66.96 1.60.%
4.1 3.6 3.7 3.8 3.8 3.2 3.7 12/28/2021 21:00 12/28/2021 23:00 2.00 10,006 20,415 3,985 8,485 0.63 0.70 83.30 84.70 79.95 147.99 66.96 133.93 10.50.%
627 589 570 614 596 586 3,694 12/28/2021 23:00 12/29/2021 1:00 2.00 20,415 30,843 8,485 11,887 0.70 0.74 84.70 83.70 80.49 228.48 66.96 200.89 13.73.%
253 242 234 259 254 245 1,517 12/29/2021 1:00 12/29/2021 3:00 2.00 30,843 41,274 11,887 16,101 0.74 0.90 83.70 83.10 96.14 324.62 66.96 267.86 21.19.%
880 831 804 873 850 831 5,211 12/29/2021 3:00 12/29/2021 5:00 2.00 41,274 51,694 16,101 20,458 0.90 0.74 83.10 83.20 96.73 421.35 66.96 334.82 25.84.%
16,901 14,758 12,601 13,700 27,608 13,959 101,940 12/29/2021 5:00 12/29/2021 7:00 2.00 51,694 61,452 20,458 24,349 0.74 0.75 83.20 83.10 81.17 502.52 66.96 401.78 25.07.%

6,828 6,053 5,171 5,776 11,756 5,845 42,074 29/12/2021 Guardia A


23,729 20,812 17,772 19,476 39,364 19,804 144,014 Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.022 0.020 0.000 0.020 0.000 0.000 0 12/29/2021 7:00 12/29/2021 9:00 2.00 0 9,619 0 3,895 0.74 0.74 78.50 79.20 75.70 75.70 72.72 72.72 4.10.%
0.024 0.021 0.018 0.021 0.000 0.000 0 12/29/2021 9:00 12/29/2021 11:00 2.00 9,619 19,718 3,895 8,160 0.74 0.77 79.20 78.90 82.30 158.00 72.72 145.43 8.64.%
0.300 0.300 0.300 0.300 1.300 2.300 5 12/29/2021 11:00 12/29/2021 13:00 2.00 19,718 29,533 8,160 12,323 0.77 0.71 78.90 80.00 78.89 236.89 72.72 218.15 8.59.%
4,827 4,754 4,630 4,507 4,579 4,538 32,142 12/29/2021 13:00 12/29/2021 15:00 2.00 29,533 39,430 12,323 16,520 0.71 0.72 80.00 81.00 77.88 314.77 72.72 290.87 8.22.%
24.00 24.00 24.00 24.00 24.00 24.00 168 12/29/2021 15:00 12/29/2021 17:00 2.00 39,430 49,185 16,520 20,800 0.72 0.77 81.00 82.00 81.81 396.58 72.72 363.59 9.07.%
0.00 0.00 0.00 0.00 0.00 0.00 0 12/29/2021 17:00 12/29/2021 19:00 2.00 49,185 58,780 20,800 25,098 0.77 0.67 82.00 77.00 76.34 472.92 72.72 436.30 8.39.%
100% 100% 100% 100% 100% 100% 7 29/12/2021 Guardia B
10.00 10.00 10.00 10.00 11.00 12.00 73 Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.18 0.16 0.14 0.15 0.14 0.15 1 12/29/2021 19:00 12/29/2021 21:00 2.00 0 9,974.8 0 4,262 0.67 0.65 77.00 81.00 71.26 71.26 72.72 72.72 -2.00.%
6.65 6.17 5.15 6.42 0.00 0.00 30 12/29/2021 21:00 12/29/2021 23:00 2.00 9,975 20,024 4,262 8,672 0.65 0.65 81.00 82.80 73.89 145.15 72.72 145.43 -0.19.%
7.65 6.17 5.15 6.42 0.00 0.00 31 12/29/2021 23:00 12/30/2021 1:00 2.00 20,024 29,928 8,672 11,142 0.65 0.49 82.80 78.30 54.54 199.70 72.72 218.15 -8.46.%
1225.31 977.93 795.44 972.03 0.00 0.00 4,135 12/30/2021 1:00 12/30/2021 3:00 2.00 29,928 40,174 11,142 15,021 0.49 0.64 78.30 82.10 61.45 261.14 72.72 290.87 -10.22.%
11.085 11.005 8.302 9.354 0.000 0.000 47 12/30/2021 3:00 12/30/2021 5:00 2.00 40,174 50,630 15,021 18,759 0.64 0.71 82.10 82.50 75.70 336.84 72.72 363.59 -7.36.%
28-Dec 29-Dec 30-Dec 31-Dec 01-Jan 02-Jan 311,920 12/30/2021 5:00 12/30/2021 7:00 2.00 50,630 61,016 18,759 22,549 0.71 0.86 82.10 79.90 86.53 423.37 72.72 436.30 -2.96.%
160,205 158,489 154,364 151,459 154,352 152,190 958,355 30/12/2021 Guardia A
12.97 13.08 13.18 13.16 13.06 13.02 92 Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
163.51 151.95 134.14 135.37 280.83 144.59 1,140 12/30/2021 7:00 12/30/2021 9:00 2.00 0 10,215 0 3,851 0.86 0.89 79.90 80.90 95.00 95.00 70.85 70.85 34.09.%
76.20 78.30 81.50 81.47 400 12/30/2021 9:00 12/30/2021 11:00 2.00 10,215 20,127 3,851 7,312 0.89 0.74 80.90 81.00 84.70 179.69 70.85 141.69 26.82.%
0.74 0.73 0.64 0.46 1.29 0.82 5 12/30/2021 11:00 12/30/2021 13:00 2.00 20,127 29,644 7,312 10,656 0.74 0.64 81.00 82.40 69.60 249.30 70.85 212.54 17.30.%
2.86 2.51 2.48 1.69 4.50 4.50 22 12/30/2021 13:00 12/30/2021 15:00 2.00 29,644 38,803 10,656 14,192 0.64 0.69 82.40 84.05 67.45 316.75 70.85 283.38 11.77.%
6.65 6.17 5.15 6.42 30 12/30/2021 15:00 12/30/2021 17:00 2.00 38,803 48,159 14,192 17,706 0.69 0.77 84.05 83.10 75.38 392.12 70.85 354.23 10.70.%
1,159 1,001 1,018 1,067 1,066 846 6,990 12/30/2021 17:00 12/30/2021 19:00 2.00 48,159 57,617 17,706 21,688 0.77 0.74 83.10 82.20 80.51 472.63 70.85 425.07 11.19.%
5 5 5 5 5 4 32 30/12/2021 Guardia B
6.41 7.10 7.16 9.63 4.21 4.21 44 Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
12/30/2021 19:00 12/30/2021 21:00 2.00 0 9,526.9 0 3,695 0.74 0.68 82.20 81.70 73.85 73.85 70.85 70.85 4.25.%
12/30/2021 21:00 12/30/2021 23:00 2.00 9,527 19,243.5 3,695 7,283 0.68 0.64 81.70 80.00 68.15 142.01 70.85 141.69 0.22.%
12/30/2021 23:00 12/31/2021 1:00 2.00 19,244 28,766.9 7,283 10,965 0.64 0.78 80.00 82.90 73.31 215.32 70.85 212.54 1.31.%
12/31/2021 1:00 12/31/2021 3:00 2.00 28,767 38,523.8 10,965 14,655 0.78 0.91 82.90 83.60 90.81 306.13 70.85 283.38 8.03.%
12/31/2021 3:00 12/31/2021 5:00 2.00 38,524 48,487.6 14,655 18,241 0.91 0.80 83.60 82.10 92.14 398.27 70.85 354.23 12.43.%
12/31/2021 5:00 12/31/2021 7:00 2.00 48,488 57,885 18,241 21,925 0.80 0.70 82.10 83.10 77.80 476.07 70.85 425.07 12.00.%
31/12/2021 Guardia A
Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
12/31/2021 7:00 12/31/2021 9:00 2.00 0 9,372 0 3,460 0.70 0.71 83.10 80.90 71.21 71.21 69.23 69.23 2.87.%
12/31/2021 9:00 12/31/2021 11:00 2.00 9,372 18,369 3,460 7,006 0.71 0.72 80.90 83.40 70.73 141.94 69.23 138.45 2.52.%
12/31/2021 11:00 12/31/2021 13:00 2.00 18,369 28,211 7,006 10,615 0.72 0.78 83.40 82.50 80.33 222.27 69.23 207.68 7.03.%
12/31/2021 13:00 12/31/2021 15:00 2.00 28,211 38,434 10,615 14,422 0.78 0.74 82.50 82.70 84.56 306.83 69.23 276.91 10.81.%
12/31/2021 15:00 12/31/2021 17:00 2.00 38,434 48,869 14,422 18,295 0.74 0.74 82.70 82.70 84.06 390.89 69.23 346.13 12.93.%
12/31/2021 17:00 12/31/2021 19:00 2.00 48,869 59,151 18,295 23,197 0.74 0.94 82.70 84.60 102.42 493.31 69.23 415.36 18.77.%
31/12/2021 Guardia B
Hora Inicio Hora Final # de horas Acum.Tons Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
12/31/2021 19:00 12/31/2021 21:00 2.00 0 5,213.8 0 4,639 0.94 0.66 84.60 80.10 62.31 62.31 69.23 69.23 -9.99.%
12/31/2021 21:00 12/31/2021 23:00 2.00 5,214 10,825.1 4,639 9,082 0.66 0.70 80.10 82.30 53.30 115.61 69.23 138.45 -16.50.%
12/31/2021 23:00 1/1/2022 1:00 2.00 10,825 20,268.5 9,082 13,390 0.70 0.74 82.30 81.40 77.80 193.41 69.23 207.68 -6.87.%
1/1/2022 1:00 1/1/2022 3:00 2.00 20,269 30,302.8 13,390 17,900 0.74 0.74 81.40 81.80 84.31 277.72 69.23 276.91 0.29.%
1/1/2022 3:00 1/1/2022 5:00 2.00 30,303 39,369.6 17,900 22,137 0.74 0.78 81.80 82.90 79.93 357.65 69.23 346.13 3.33.%
1/1/2022 5:00 1/1/2022 7:00 2.00 39,370 46,561 22,137 26,386 0.78 0.80 82.90 83.80 72.32 429.97 69.23 415.36 3.52.%

4217

Sep Oct Total-up to Oct Up to 02th,Nov 03,Nov 04th,Nov to 10th,11th,Nov


Nov to 25th, Nov
Total-up to Nov
20,431 22,190 184,960 5,253 602 5,211 12,101 208,127
21,292 22,591 190,002 5,647 827 5,459 10,350 212,285
Dif -5,042 -394 -225 -248 1,751 -4,158
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
100% 100% 100% 100% 100% 100% 100%
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 SEM02
6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 06-Jan
6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 12-Jan
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
155,000 155,000 155,000 155,000 155,000 155,000 120,000 1,050,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
4670 4648 4746 4756 4683 4691 4705 4629
4,670 4,648 4,746 4,756 4,683 4,691 4,705 4,700
110,402 109,868 112,191 112,432 110,715 110,893 111,235 777,737
99% 99% 99% 99% 99% 99% 90% 97%
2,000 2,000 2,050 2,050 2,000 2,000 2,050 2,021
47,280 47,280 48,462 48,462 47,280 47,280 44,424 330,468
157,682 157,148 160,653 160,894 157,995 158,173 155,658 1,108,205
2.93 3.05 2.72 2.67 2.96 2.94 2.82 2.87
30% 30% 21% 26% 18% 13% 30% 24%
31% 47% 42% 33% 47% 50% 52% 43%
3% 2% 3% 3% 0% 3% 0% 2%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
12% 4% 6% 8% 7% 4% 8% 7%
24% 17% 28% 30% 30% 30% 10% 24%
0% 0% 0% 0% 0% 0% 0% 0%
4% 2% 4% 4% 3% 3% 2% 3%
80.83 82.25 81.91 80.88 80.91 81.72 83.19 81.64
0.419 0.421 0.408 0.448 0.451 0.421 0.401 0.424
8.137 7.231 7.593 6.123 4.550 5.383 5.270 6.330
0.020 0.026 0.024 0.015 0.011 0.012 0.011 0.017
0.125 0.150 0.160 0.159 0.170 0.193 0.144 0.157
7.416 7.387 7.560 9.601 8.733 8.485 7.812 8.146
3,684 2,893 3,018 3,198 2,756 2,905 3,475 3,132
9.7 9.5 9.8 9.9 9.9 8.4 7.9 9.3
21.5 16.0 16.7 30.2 39.4 35.7 37.1 24.9
68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
1,815 1,848 1,820 1,976 1,960 1,850 1,802 13,072
777 795 786 852 837 789 720 5,556
2,593 2,643 2,606 2,828 2,797 2,639 2,522 18,628
20.6% 20.6% 20.6% 20.6% 20.6% 20.6% 20.6% 20.6%
336.5 292.3 318.3 236.9 174.8 219.4 221.2 256.1
0.70 1.03 0.96 0.44 0.30 0.35 0.34 0.58
5.29 6.26 6.75 6.37 6.74 7.84 6.18 6.49
882 716 833 888 753 799 876 820
4.3 3.5 3.6 3.8 3.3 3.5 4.1 3.72
374 381 375 407 404 381 371 2,693
160 164 162 175 172 162 148 1,145
534 545 537 583 576 544 519 3,837
30,368 14,698 15,649 20,812 13,605 18,767 14,595 128,494
13,019 6,168 6,752 8,662 5,667 8,006 6,882 55,157
43,387 20,866 22,401 29,474 19,272 26,773 21,477 183,651
0.020 0.034 0.013 0.011 0.011 0.000 0.014 0.0146
0.022 0.036 0.014 0.012 0.011 0.007 0.015 0.017
0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.30
4,665 4,766 4,635 4,685 4,682 4,688 4,804 6,623
24.00 24.00 24.00 24.00 24.00 24.00 24.00 168.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100% 100% 100% 100% 100% 100% 100% 100.0%
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.13 0.13 0.10 0.10 0.07 0.08 0.08 0.10
5.41 5.38 3.83 2.67 2.09 1.75 2.54
5.41 5.38 3.83 3.67 2.09 1.75 2.54 3.53
852.63 860.53 600.48 575.22 327.08 276.51 392.96 3885.40
7.690 10.526 7.981 8.837 8.842 10.624 10.574 9.30
30-Dec 31-Dec 01-Jan 02-Jan 03-Jan 04-Jan 05-Jan SEM01
157,566 159,941 156,852 156,856 156,769 158,108 154,924 1,101,016
13.09 13.02 13.24 13.20 13.28 13.19 13.03 13.15
322.50 145.53 201.13 264.25 223.37 317.93 244.92
84.06 85.23 87.34 87.56 90.61 89.14 88.35
1.82 0.19 0.50 0.64 0.51 0.90 0.60
3.39 1.79 4.63 4.68 5.02 8.82 6.48
5.41 5.38 3.83 2.67 2.09 1.75 2.54
845 1,138 979 999 831 956 1,001
4 5 4 5 4 4 5
5.78 9.80 4.16 4.11 3.54 1.90 2.75
1/6/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
1/6/2022 7:00 1/6/2022 9:00 2.00 0 9,460 0 3,988 0.48
1/6/2022 9:00 1/6/2022 11:00 2.00 9,460 18,416 3,988 8,074 0.42
1/6/2022 11:00 1/6/2022 13:00 2.00 18,416 26,700 8,074 11,890 0.40
1/6/2022 13:00 1/6/2022 15:00 2.00 26,700 37,400 11,890 16,000 0.41
1/6/2022 15:00 1/6/2022 17:00 2.00 37,400 46,600 16,000 20,000 0.52
1/6/2022 17:00 1/6/2022 19:00 2.00 46,600 55,787 20,000 23,312 0.49

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/6/2022 19:00 1/6/2022 21:00 2.00 0 8,890 0 3,681 0.51
1/6/2022 21:00 1/6/2022 23:00 2.00 8,890 17,200 3,681 7,914 0.48
1/6/2022 23:00 1/7/2022 1:00 2.00 17,200 25,815 7,914 10,816 0.43
1/7/2022 1:00 1/7/2022 3:00 2.00 25,815 34,304 10,816 14,929 0.50
1/7/2022 3:00 1/7/2022 5:00 2.00 34,304 43,066 14,929 19,110 0.44
1/7/2022 5:00 1/7/2022 7:00 2.00 43,066 51,542 19,110 23,214 0.46

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/7/2022 7:00 1/7/2022 9:00 2.00 0 8,024 0 4,012 0.50
1/7/2022 9:00 1/7/2022 11:00 2.00 8,024 16,300 4,012 8,380 0.42
1/7/2022 11:00 1/7/2022 13:00 2.00 16,300 25,240 8,380 12,333 0.55
1/7/2022 13:00 1/7/2022 15:00 2.00 25,240 34,130 12,333 15,760 0.54
1/7/2022 15:00 1/7/2022 17:00 2.00 34,130 43,440 15,760 19,089 0.47
1/7/2022 17:00 1/7/2022 19:00 2.00 43,440 52,668 19,089 22,670 0.50
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/7/2022 19:00 1/7/2022 21:00 2.00 0 9,238 0 3,543 0.50
1/7/2022 21:00 1/7/2022 23:00 2.00 9,238 18,160 3,543 6,711 0.54
1/7/2022 23:00 1/8/2022 1:00 2.00 18,160 27,220 6,711 9,914 0.43
1/8/2022 1:00 1/8/2022 3:00 2.00 27,220 37,274 9,914 13,283 0.41
1/8/2022 3:00 1/8/2022 5:00 2.00 37,274 44,972 13,283 16,500 0.59
1/8/2022 5:00 1/8/2022 7:00 2.00 44,972 54,057 16,500 19,543 0.57

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/8/2022 7:00 1/8/2022 9:00 2.00 0 8,540 0 2,695 0.44
1/8/2022 9:00 1/8/2022 11:00 2.00 8,540 16,950 2,695 5,550 0.42
1/8/2022 11:00 1/8/2022 13:00 2.00 16,950 25,940.0 5,550 8,826 0.49
1/8/2022 13:00 1/8/2022 15:00 2.00 25,940 34,910.0 8,826 12,093 0.51
1/8/2022 15:00 1/8/2022 17:00 2.00 34,910 39,157.0 12,093 15,800 0.57
1/8/2022 17:00 1/8/2022 19:00 2.00 39,157 45,127.4 15,800 19,695 0.51

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/8/2022 19:00 1/8/2022 21:00 2.00 0 9,181 0 4,372 0.51
1/8/2022 21:00 1/8/2022 23:00 2.00 9,181 18,481 4,372 8,797 0.61
1/8/2022 23:00 1/9/2022 1:00 2.00 18,481 27,909 8,797 13,376 0.49
1/9/2022 1:00 1/9/2022 3:00 2.00 27,909 37,412 13,376 17,937 0.50
1/9/2022 3:00 1/9/2022 5:00 2.00 37,412 46,190 17,937 22,020 0.52
1/9/2022 5:00 1/9/2022 7:00 2.00 46,190 55,659 22,020 26,239 0.44

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/9/2022 7:00 1/9/2022 9:00 2.00 0 9,629 0 4,390 0.54
1/9/2022 9:00 1/9/2022 11:00 2.00 9,629 19,000 4,390 8,800 0.38
1/9/2022 11:00 1/9/2022 13:00 2.00 19,000 28,045 8,800 12,626 0.45
1/9/2022 13:00 1/9/2022 15:00 2.00 28,045 37,250.0 12,626 16,500 0.49
1/9/2022 15:00 1/9/2022 17:00 2.00 37,250 45,470.0 16,500 20,200 0.49
1/9/2022 17:00 1/9/2022 19:00 2.00 45,470 54,104 20,200 21,884 0.50
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/9/2022 19:00 1/9/2022 21:00 2.00 0 9,619.0 0 4,051 0.50
1/9/2022 21:00 1/9/2022 23:00 2.00 9,619 18,979 4,051 7,805 0.49
1/9/2022 23:00 1/10/2022 1:00 2.00 18,979 28,176 7,805 11,637 0.40
1/10/2022 1:00 1/10/2022 3:00 2.00 28,176 37,690 11,637 15,656 0.44
1/10/2022 3:00 1/10/2022 5:00 2.00 37,690 47,220 15,656 19,600 0.41
1/10/2022 5:00 1/10/2022 7:00 2.00 47,220 56,148 19,600 23,663 0.42

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/10/2022 7:00 1/10/2022 9:00 2.00 0 9,700 0 4,460 0.42
1/10/2022 9:00 1/10/2022 11:00 2.00 9,700 18,700 4,460 8,850 0.44
1/10/2022 11:00 1/10/2022 13:00 2.00 18,700 2,773.0 8,850 13,282 0.44
1/10/2022 13:00 1/10/2022 15:00 2.00 2,773 36,400.0 13,282 17,800 0.53
1/10/2022 15:00 1/10/2022 17:00 2.00 36,400 46,840.0 17,800 22,320 0.46
1/10/2022 17:00 1/10/2022 19:00 2.00 46,840 56,417 22,320 26,899 0.52

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/10/2022 19:00 1/10/2022 21:00 2.00 0 9,776.0 0 4,743 0.49
1/10/2022 21:00 1/10/2022 23:00 2.00 9,776 19,319.0 4,743 9,416 0.48
1/10/2022 23:00 1/11/2022 1:00 2.00 19,319 28,406.0 9,416 13,873 0.46
1/11/2022 1:00 1/11/2022 3:00 2.00 28,406 37,478.0 13,873 18,200 0.77
1/11/2022 3:00 1/11/2022 5:00 2.00 37,478 46,822.0 18,200 22,030 0.51
1/11/2022 5:00 1/11/2022 7:00 2.00 46,822 56,478 22,030 25,654 0.52

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/11/2022 7:00 1/11/2022 9:00 2.00 0 9,021.0 0 5,000 0.68
1/11/2022 9:00 1/11/2022 11:00 2.00 9,021 18,720.0 5,000 8,500 0.55
1/11/2022 11:00 1/11/2022 13:00 2.00 18,720 27,258.0 8,500 11,794 0.63
1/11/2022 13:00 1/11/2022 15:00 2.00 27,258 36,800.0 11,794 15,550 0.57
1/11/2022 15:00 1/11/2022 17:00 2.00 36,800 46,230.0 15,550 19,100 0.58
1/11/2022 17:00 1/11/2022 19:00 2.00 46,230 55,876 19,100 22,977 0.57
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/11/2022 19:00 1/11/2022 21:00 2.00 0 9,611.0 0 3,936 0.52
1/11/2022 21:00 1/11/2022 23:00 2.00 9,611 19,205.0 3,936 8,112 0.64
1/11/2022 23:00 1/12/2022 1:00 2.00 19,205 29,009.5 8,112 12,381 0.53
1/12/2022 1:00 1/12/2022 3:00 2.00 29,010 38,757.3 12,381 16,751 0.50
1/12/2022 3:00 1/12/2022 5:00 2.00 38,757 48,383.3 16,751 21,059 0.52
1/12/2022 5:00 1/12/2022 7:00 2.00 48,383 58,140.9 21,059 25,322 0.52

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/12/2022 7:00 1/12/2022 9:00 2.00 0 9,480.0 0 4,183 0.49
1/12/2022 9:00 1/12/2022 11:00 2.00 9,480 1,380.0 4,183 8,300 0.51
1/12/2022 11:00 1/12/2022 13:00 2.00 1,380 26,800.0 8,300 12,313 0.46
1/12/2022 13:00 1/12/2022 15:00 2.00 26,800 36,085.0 12,313 16,800 0.40
1/12/2022 15:00 1/12/2022 17:00 2.00 36,085 45,460.0 16,800 20,900 0.39
1/12/2022 17:00 1/12/2022 19:00 2.00 45,460 54,834 20,900 25,481 0.37

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/12/2022 19:00 1/12/2022 21:00 2.00 0 9,134.8 0 4,447 0.40
1/12/2022 21:00 1/12/2022 23:00 2.00 9,135 18,349.4 4,447 8,823 0.42
1/12/2022 23:00 1/13/2022 1:00 2.00 18,349 27,843.2 8,823 12,932 0.45
1/13/2022 1:00 1/13/2022 3:00 2.00 27,843 37,269.5 12,932 17,033 0.45
1/13/2022 3:00 1/13/2022 5:00 2.00 37,270 46,584.8 17,033 21,089 0.37
1/13/2022 5:00 1/13/2022 7:00 2.00 46,585 55,790 21,089 25,180 0.32
06/01/2022 Guardia A
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.48 78.50 78.50 48.65 48.65 44.51 44.51 9.29.%
0.42 78.50 77.80 41.10 89.74 44.51 89.02 0.81.%
0.40 77.80 77.20 36.01 125.75 44.51 133.53 -5.82.%
0.41 77.20 77.30 45.03 170.78 44.51 178.03 -4.07.%
0.52 77.30 81.10 52.19 222.97 44.51 222.54 0.19.%
0.49 81.10 77.00 46.48 269.45 44.51 267.05 0.90.%
06/01/2022 Guardia B
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.51 78.70 78.70 48.44 48.44 44.51 44.51 8.83.%
0.48 77.30 77.30 44.68 93.12 44.51 89.02 4.60.%
0.43 78.50 78.50 37.32 130.44 44.51 133.53 -2.31.%
0.50 80.20 80.20 48.51 178.95 44.51 178.03 0.51.%
0.44 79.50 79.50 43.46 222.41 44.51 222.54 -0.06.%
0.46 78.30 78.30 43.50 265.91 44.51 267.05 -0.43.%
07/01/2022 Guardia A
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.50 78.30 83.60 46.77 46.77 45.38 45.38 3.06.%
0.42 83.60 79.00 41.45 88.21 45.38 90.76 -2.80.%
0.55 79.00 84.40 55.62 143.83 45.38 136.13 5.65.%
0.54 84.40 83.10 53.48 197.31 45.38 181.51 8.70.%
0.47 83.10 82.60 47.25 244.55 45.38 226.89 7.79.%
0.50 82.60 80.90 50.26 294.81 45.38 272.27 8.28.%
07/01/2022 Guardia B
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.54 80.90 81.30 51.74 51.74 45.38 45.38 14.03.%
0.43 81.30 79.00 45.12 96.86 45.38 90.76 6.73.%
0.41 79.00 78.90 39.04 135.90 45.38 136.13 -0.17.%
0.59 78.90 81.90 51.80 187.70 45.38 181.51 3.41.%
0.57 81.90 80.20 49.26 236.96 45.38 226.89 4.44.%
0.58 80.20 79.90 53.59 290.55 45.38 272.27 6.71.%
08/01/2022 Guardia A
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.44 79.90 81.80 38.37 38.37 44.74 44.74 -14.25.%
0.42 81.80 81.50 37.09 75.45 44.74 89.49 -15.68.%
0.49 81.50 79.20 46.36 121.82 44.74 134.23 -9.25.%
0.51 79.20 80.80 47.93 169.75 44.74 178.97 -5.15.%
0.57 80.80 82.30 35.49 205.24 44.74 223.71 -8.26.%
0.51 82.30 81.40 39.53 244.77 44.74 268.46 -8.82.%
08/01/2022 Guardia B
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.61 81.40 80.90 59.13 59.13 44.74 44.74 32.15.%
0.49 80.90 80.60 58.52 117.64 44.74 89.49 31.47.%
0.50 80.60 80.20 53.52 171.16 44.74 134.23 27.52.%
0.52 80.20 80.80 55.43 226.59 44.74 178.97 26.61.%
0.44 80.80 78.70 47.26 273.85 44.74 223.71 22.41.%
0.50 78.70 80.10 49.04 322.89 44.74 268.46 20.28.%
09/01/2022 Guardia A
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.54 80.10 78.20 57.52 57.52 48.55 48.55 18.48.%
0.38 78.20 79.80 39.72 97.24 48.55 97.10 0.14.%
0.45 79.80 81.20 44.76 142.00 48.55 145.65 -2.51.%
0.49 81.20 80.60 49.77 191.77 48.55 194.20 -1.25.%
0.49 80.60 81.10 45.33 237.10 48.55 242.76 -2.33.%
0.50 81.10 78.80 39.60 276.70 48.55 291.31 -5.01.%
09/01/2022 Guardia B
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.49 78.80 78.80 51.19 51.19 48.55 48.55 5.43.%
0.40 78.80 78.30 44.01 95.19 48.55 97.10 -1.96.%
0.44 78.30 81.00 41.84 137.04 48.55 145.65 -5.92.%
0.41 81.00 80.80 44.67 181.71 48.55 194.20 -6.44.%
0.42 80.80 81.00 43.43 225.13 48.55 242.76 -7.26.%
0.42 81.00 82.20 42.74 267.87 48.55 291.31 -8.04.%
10/01/2022 Guardia A
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.44 82.20 80.90 47.67 47.67 48.01 48.01 -0.72.%
0.44 80.90 82.20 46.12 93.79 48.01 96.03 -2.33.%
0.53 82.20 83.70 -44.40 49.40 48.01 144.04 -65.71.%
0.46 83.70 79.40 147.82 197.22 48.01 192.05 2.69.%
0.52 79.40 83.00 57.14 254.36 48.01 240.07 5.95.%
0.49 83.00 83.80 57.23 311.60 48.01 288.08 8.16.%
10/01/2022 Guardia B
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.48 83.80 80.20 55.43 55.43 48.01 48.01 15.45.%
0.46 80.20 81.10 51.73 107.16 48.01 96.03 11.60.%
0.77 81.10 84.50 66.21 173.37 48.01 144.04 20.36.%
0.51 84.50 79.80 67.63 241.00 48.01 192.05 25.49.%
0.52 79.80 83.30 53.12 294.12 48.01 240.07 22.51.%
0.68 83.30 84.10 64.03 358.14 48.01 288.08 24.32.%
11/01/2022 Guardia A
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.55 84.10 77.70 66.97 66.97 45.30 45.30 47.84.%
0.63 77.70 81.90 59.66 126.63 45.30 90.59 39.77.%
0.57 81.90 83.80 56.46 183.09 45.30 135.89 34.73.%
0.58 83.80 80.00 60.12 243.21 45.30 181.19 34.23.%
0.57 80.00 80.40 57.46 300.67 45.30 226.49 32.76.%
0.52 80.40 78.30 56.14 356.81 45.30 271.78 31.29.%
11/01/2022 Guardia B
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.64 78.30 83.40 60.98 60.98 45.30 45.30 34.63.%
0.53 83.40 80.70 63.45 124.44 45.30 90.59 37.36.%
0.50 80.70 79.40 55.70 180.13 45.30 135.89 32.56.%
0.52 79.40 80.20 55.16 235.29 45.30 181.19 29.86.%
0.52 80.20 81.90 56.38 291.67 45.30 226.49 28.78.%
0.49 81.90 83.50 56.21 347.88 45.30 271.78 28.00.%
12/01/2022 Guardia A
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.51 85.50 82.80 55.19 55.19 43.29 43.29 27.48.%
0.46 82.80 79.50 -15.05 40.14 43.29 86.58 -53.64.%
0.40 79.50 79.10 96.35 136.49 43.29 129.87 5.09.%
0.39 79.10 78.20 41.07 177.56 43.29 173.17 2.54.%
0.37 78.20 78.20 38.44 216.00 43.29 216.46 -0.21.%
0.40 78.20 79.70 40.72 256.72 43.29 259.75 -1.17.%
12/01/2022 Guardia B
Cabeza Recuperación Real Acum Real Forecast Acum.Forecast %
0.42 79.70 81.80 43.17 43.17 43.29 43.29 -0.29.%
0.45 81.80 83.00 46.77 89.93 43.29 86.58 3.87.%
0.45 83.00 82.90 48.74 138.68 43.29 129.87 6.78.%
0.37 82.90 77.50 42.70 181.38 43.29 173.17 4.74.%
0.32 77.50 78.30 34.50 215.88 43.29 216.46 -0.27.%
0.32 78.30 78.00 31.92 247.80 43.29 259.75 -4.60.%
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2.5 18
0 0 0 0 0 0 0
100% 100% 100% 100% 100% 90% 25%
1.00 1.00 1.00 1.00 1.00 0.90 0.25 6.15
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Dec-99
13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 13-Jan
13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 19-Jan
1.00 1.00 1.00 1.00 1.00 0.90 0.25 6.15
150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,050,000
100.00% 100.00% 100.00% 100.000% 100.00% 89.58% 25.00% 87.80%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100.00% 100.00% 100.00% 100.00% 100.00% 89.58% 25.00% 87.80%
4669 4656 4709 4665 4662 4734 2306 4609
4,669 4,656 4,709 4,665 4,662 4,734 2,306 4,679
110,377 110,075 111,329 110,272 110,220 100,251 27,255 679,778
29% 99% 99% 99% 99% 99% 99% 88.5%
1,700 2,000 2,050 2,000 2,000 2,050 2,000 2,002
11,722 47,280 48,462 47,280 47,280 48,462 47,280 297,766
122,098 159,791 157,552 157,500 148,713 74,535 977,544
2.94 3.04 2.85 2.99 2.99 2.81 3.01 2.94
30% 23% 17% 16% 10% 24% 9% 19%
45% 65% 22% 61% 70% 62% 62% 55%
1% 0% 35% 0% 1% 2% 0% 6%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
9% 4% 12% 11% 6% 6% 4% 7%
15% 8% 14% 12% 12% 7% 26% 12%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2% 2% 2% 2% 2% 3% 3% 2%
81.92 83.21 82.13 83.46 84.08 83.43 83.16 83.09
0.422 0.414 0.433 0.405 0.433 0.529 0.453 0.440
5.753 4.161 6.780 3.900 5.735 10.090 8.021 6.196
0.018 0.012 0.031 0.011 0.040 0.069 0.064 0.033
0.177 0.089 0.125 0.100 0.111 0.150 0.205 0.129
7.228 6.345 7.079 7.149 8.234 10.379 7.819 7.736
3,081 3,058 3,031 3,135 3,238 3,228 3,182 3,133
8.8 8.7 10.0 9.9 7.9 10.5 10.3 9.4
23.0 33.2 13.8 38.4 10.7 7.7 7.0 13.3
68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
1,852 1,840 1,923 1,808 1,946 2,147 498 12,014
197 790 837 775 835 1,038 865 5,337
2,049 2,630 2,761 2,583 2,781 3,184 1,363 17,351
20.6% 20.6% 20.6% 20.6% 20.6% 20.6% 20.6% 20.6%
233.1 169.3 266.9 161.8 220.8 320.4 298.3 237.4
0.64 0.39 1.24 0.32 1.67 2.64 2.73 1.34
7.25 3.80 5.17 4.35 4.62 5.40 7.95 5.26
852 846 837 869 883 898 883 867
3.9 3.9 3.8 4.0 4.1 4.1 4.0 3.95
381 379 396 372 401 442 103 2,475
41 163 172 160 172 214 178 1,099
422 542 569 532 573 656 281 3,574
1/13/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
1/13/2022 7:00 1/13/2022 9:00 2.00 0 9,015 0 3,940 0.39 0.35
1/13/2022 9:00 1/13/2022 11:00 2.00 9,015 18,458 3,940 7,400 0.35 0.42
1/13/2022 11:00 1/13/2022 13:00 2.00 18,458 28,250 7,400 11,512 0.42 0.46
1/13/2022 13:00 1/13/2022 15:00 2.00 28,250 38,045 11,512 15,529 0.46 0.44
1/13/2022 15:00 1/13/2022 17:00 2.00 38,045 47,900 15,529 18,990 0.44 0.44
1/13/2022 17:00 1/13/2022 19:00 2.00 47,900 57,613 18,990 22,932 0.44 0.43

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/13/2022 19:00 1/13/2022 21:00 2.00 0 9,606 0 3,931 0.43 0.41
1/13/2022 21:00 1/13/2022 23:00 2.00 9,606 19,356 3,931 7,955 0.41 0.38
1/13/2022 23:00 1/14/2022 1:00 2.00 19,356 29,064 7,955 11,672 0.38 0.35
1/14/2022 1:00 1/14/2022 3:00 2.00 29,064 38,861 11,672 15,005 0.35 0.51
1/14/2022 3:00 1/14/2022 5:00 2.00 38,861 48,759 15,005 18,717 0.51 0.53
1/14/2022 5:00 1/14/2022 7:00 2.00 48,759 58,644 18,717 19,248 0.53 0.64

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/14/2022 7:00 1/14/2022 9:00 2.00 0 9,705 0 0 0.64 0.47
1/14/2022 9:00 1/14/2022 11:00 2.00 9,705 19,480 0 0 0.47 0.46
1/14/2022 11:00 1/14/2022 13:00 2.00 19,480 29,380 0 0 0.46 0.51
1/14/2022 13:00 1/14/2022 15:00 2.00 29,380 38,973 0 0 0.51 0.46
1/14/2022 15:00 1/14/2022 17:00 2.00 38,973 48,820 0 0 0.46 0.39
1/14/2022 17:00 1/14/2022 19:00 2.00 48,820 58,553 0 0 0.39 0.37
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/14/2022 19:00 1/14/2022 21:00 2.00 0 9,906 0 0 0.37 0.40
1/14/2022 21:00 1/14/2022 23:00 2.00 9,906 19,494 0 0 0.40 0.44
1/14/2022 23:00 1/15/2022 1:00 2.00 19,494 29,496 0 0 0.44 0.40
1/15/2022 1:00 1/15/2022 3:00 2.00 29,496 39,510.9 0 1,135 0.40 0.50
1/15/2022 3:00 1/15/2022 5:00 2.00 39,511 49,511.8 1,135 4,950 0.50 0.48
1/15/2022 5:00 1/15/2022 7:00 2.00 49,512 59,504 4,950 8,767 0.48 0.43

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/15/2022 7:00 1/15/2022 9:00 2.00 0 9,865 0 3,664 0.43 0.46
1/15/2022 9:00 1/15/2022 11:00 2.00 9,865 19,430 3,664 6,888 0.46 0.49
1/15/2022 11:00 1/15/2022 13:00 2.00 19,430 29,230.0 6,888 10,514 0.49 0.47
1/15/2022 13:00 1/15/2022 15:00 2.00 29,230 38,966.0 10,514 14,153 0.47 0.42
1/15/2022 15:00 1/15/2022 17:00 2.00 38,966 48,900.0 14,153 17,800 0.42 0.45
1/15/2022 17:00 1/15/2022 19:00 2.00 48,900 58,792.6 17,800 21,608 0.45 0.46

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/15/2022 19:00 1/15/2022 21:00 2.00 0 10,012 0 3,999.00 0.46 0.44
1/15/2022 21:00 1/15/2022 23:00 2.00 10,012 19,788 3,999 8,066.00 0.44 0.43
1/15/2022 23:00 1/16/2022 1:00 2.00 19,788 29,545 8,066 12,093 0.43 0.37
1/16/2022 1:00 1/16/2022 3:00 2.00 29,545 38,991 12,093 15,002 0.37 0.43
1/16/2022 3:00 1/16/2022 5:00 2.00 38,991 48,881.6 15,002 18,688 0.43 0.39
1/16/2022 5:00 1/16/2022 7:00 2.00 48,882 58,348 18,688 21,796 0.39 0.42

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/16/2022 7:00 1/16/2022 9:00 2.00 0 9,768 0 3,265 0.43 0.40
1/16/2022 9:00 1/16/2022 11:00 2.00 9,768 19,386 3,265 6,668 0.40 0.43
1/16/2022 11:00 1/16/2022 13:00 2.00 19,386 29,140 6,668 9,625 0.43 0.47
1/16/2022 13:00 1/16/2022 15:00 2.00 29,140 38,930.0 9,625 12,135 0.47 0.40
1/16/2022 15:00 1/16/2022 17:00 2.00 38,930 48,555.0 12,135 15,593 0.40 0.41
1/16/2022 17:00 1/16/2022 19:00 2.00 48,555 58,196 15,593 19,468 0.41 0.37
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/16/2022 19:00 1/16/2022 21:00 2.00 0 9,245 0 2,543 0.37 0.37
1/16/2022 21:00 1/16/2022 23:00 2.00 9,245 18,706 2,543 5,244 0.37 0.37
1/16/2022 23:00 1/17/2022 1:00 2.00 18,706 28,102 5,244 8,648 0.37 0.38
1/17/2022 1:00 1/17/2022 3:00 2.00 28,102 37,044 8,648 11,562 0.38 0.39
1/17/2022 3:00 1/17/2022 5:00 2.00 37,044 45,975 11,562 14,405 0.39 0.42
1/17/2022 5:00 1/17/2022 7:00 2.00 45,975 54,514 14,405 17,864 0.42 0.59

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/17/2022 7:00 1/17/2022 9:00 2.00 0 8,800 0 3,751 0.59 0.56
1/17/2022 9:00 1/17/2022 11:00 2.00 8,800 12,304 3,751 7,490 0.56 0.49
1/17/2022 11:00 1/17/2022 13:00 2.00 12,304 19,398.0 7,490 10,814 0.49 0.52
1/17/2022 13:00 1/17/2022 15:00 2.00 19,398 29,216.0 10,814 14,085 0.52 0.47
1/17/2022 15:00 1/17/2022 17:00 2.00 29,216 38,700.0 14,085 16,455 0.47 0.46
1/17/2022 17:00 1/17/2022 19:00 2.00 38,700 48,260 16,455 19,065 0.46 0.39

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/17/2022 19:00 1/17/2022 21:00 2.00 0 9,209.0 0 2,974 0.39 0.47
1/17/2022 21:00 1/17/2022 23:00 2.00 9,209 18,622.8 2,974 6,532 0.47 0.49
1/17/2022 23:00 1/18/2022 1:00 2.00 18,623 28,277.0 6,532 10,382 0.49 0.42
1/18/2022 1:00 1/18/2022 3:00 2.00 28,277 37,999.0 10,382 14,277 0.42 0.43
1/18/2022 3:00 1/18/2022 5:00 2.00 37,999 47,601.2 14,277 18,264 0.43 0.45
1/18/2022 5:00 1/18/2022 7:00 2.00 47,601 57,226 18,264 21,998 0.45 0.48

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/18/2022 7:00 1/18/2022 9:00 2.00 0 9,650.0 0 3,874 0.48 0.54
1/18/2022 9:00 1/18/2022 11:00 2.00 9,650 19,360.0 3,874 7,788 0.54 0.56
1/18/2022 11:00 1/18/2022 13:00 2.00 19,360 29,182.0 7,788 11,682 0.56 0.56
1/18/2022 13:00 1/18/2022 15:00 2.00 29,182 38,960.0 11,682 15,647 0.56 0.55
1/18/2022 15:00 1/18/2022 17:00 2.00 38,960 48,500.0 15,647 18,860 0.55 0.69
1/18/2022 17:00 1/18/2022 19:00 2.00 48,500 57,768 18,860 23,187 0.69 0.60
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/18/2022 19:00 1/18/2022 21:00 2.00 0 9,166.8 0 4,122 0.60 0.45
1/18/2022 21:00 1/18/2022 23:00 2.00 9,167 17,903.0 4,122 8,019 0.45 0.47
1/18/2022 23:00 1/19/2022 1:00 2.00 17,903 27,047.2 8,019 11,865 0.47 0.53
1/19/2022 1:00 1/19/2022 3:00 2.00 27,047 36,349.7 11,865 16,086 0.53 0.43
1/19/2022 3:00 1/19/2022 5:00 2.00 36,350 43,505.2 16,086 20,366 0.43 0.37
1/19/2022 5:00 1/19/2022 7:00 2.00 43,505 43,505.2 20,366 24,400 0.37 0.00

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/19/2022 7:00 1/19/2022 9:00 2.00 0 0.0 0 3,976 -- --
1/19/2022 9:00 1/19/2022 11:00 2.00 0 0.0 3,976 8,379 -- --
1/19/2022 11:00 1/19/2022 13:00 2.00 0 0.0 8,379 12,980 -- 0.46
1/19/2022 13:00 1/19/2022 15:00 2.00 0 0.0 12,980 17,525 0.46 0.46
1/19/2022 15:00 1/19/2022 17:00 2.00 0 0.0 17,525 22,071 0.46 0.46
1/19/2022 17:00 1/19/2022 19:00 2.00 0 0 22,071 26,650 0.46 0.46

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/19/2022 19:00 1/19/2022 21:00 2.00 0 0 4,178 0.46 0.38
1/19/2022 21:00 1/19/2022 23:00 2.00 0 4,137.0 4,178 7,933 0.38 0.34
1/19/2022 23:00 1/20/2022 1:00 2.00 4,137 9,124.0 7,933 11,805 0.34 0.35
1/20/2022 1:00 1/20/2022 3:00 2.00 9,124 14,291.4 11,805 16,325 0.35 0.51
1/20/2022 3:00 1/20/2022 5:00 2.00 14,291 19,495.2 16,325 20,832 0.51 0.53
1/20/2022 5:00 1/20/2022 7:00 2.00 19,495 24,504 20,832 24,688 0.50 0.49
06/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
80.10 79.40 36.70 36.70 35.17 35.17 4.35.%
79.40 80.00 38.01 74.71 35.17 70.34 6.21.%
80.00 78.50 46.54 121.25 35.17 105.50 14.93.%
78.50 78.10 46.72 167.97 35.17 140.67 19.41.%
78.10 77.00 43.62 211.59 35.17 175.84 20.33.%
77.00 79.20 44.54 256.13 35.17 211.01 21.38.%
06/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
79.20 77.20 42.68 42.68 35.17 35.17 21.37.%
77.20 77.98 40.53 83.21 35.17 70.34 18.30.%
77.98 80.10 37.18 120.39 35.17 105.50 14.11.%
80.10 83.80 44.42 164.81 35.17 140.67 17.16.%
83.80 81.40 56.12 220.93 35.17 175.84 25.64.%
81.40 82.60 47.97 268.90 35.17 211.01 27.44.%
07/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
82.80 70.30 39.58 39.58 45.15 45.15 -12.34.%
70.30 78.50 32.46 72.05 45.15 90.31 -20.22.%
78.50 78.60 36.21 108.25 45.15 135.46 -20.08.%
78.60 78.90 35.17 143.43 45.15 180.61 -20.59.%
78.90 82.40 32.40 175.83 45.15 225.76 -22.12.%
82.40 82.40 29.26 205.09 45.15 270.92 -24.30.%
07/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
82.40 82.90 30.26 30.26 45.15 45.15 -32.98.%
82.90 83.60 32.18 62.44 45.15 90.31 -30.85.%
83.60 81.40 33.27 95.71 45.15 135.46 -29.34.%
81.40 81.70 39.28 135.00 45.15 180.61 -25.26.%
81.70 82.20 53.26 188.25 45.15 225.76 -16.61.%
82.20 81.60 49.40 237.65 45.15 270.92 -12.28.%
08/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
81.60 84.00 47.85 47.85 47.39 47.39 0.98.%
84.00 84.10 49.02 96.87 47.39 94.78 2.20.%
84.10 82.40 51.50 148.38 47.39 142.17 4.36.%
82.40 79.60 46.28 194.66 47.39 189.56 2.69.%
79.60 79.40 45.09 239.75 47.39 236.96 1.18.%
79.40 80.10 47.73 287.47 47.39 284.35 1.10.%
08/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
80.10 77.20 47.60 47.60 47.39 47.39 0.45.%
77.20 84.10 46.62 94.23 47.39 94.78 -0.59.%
84.10 79.20 43.22 137.45 47.39 142.17 -3.33.%
79.20 79.70 37.69 175.14 47.39 189.56 -7.61.%
79.70 79.80 42.62 217.76 47.39 236.96 -8.10.%
79.80 79.40 38.92 256.67 47.39 284.35 -9.73.%
09/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
79.40 77.30 40.68 40.68 44.34 44.34 -8.25.%
77.30 81.30 41.14 81.82 44.34 88.68 -7.74.%
81.30 79.80 44.23 126.05 44.34 133.02 -5.24.%
79.80 78.10 40.55 166.60 44.34 177.36 -6.07.%
78.10 78.80 39.90 206.51 44.34 221.70 -6.85.%
78.80 78.70 39.85 246.36 44.34 266.04 -7.40.%
09/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
78.70 81.90 33.62 33.62 44.34 44.34 -24.17.%
81.90 88.40 36.78 70.41 44.34 88.68 -20.61.%
88.40 77.90 38.32 108.72 44.34 133.02 -18.27.%
77.90 78.60 34.29 143.01 44.34 177.36 -19.37.%
78.60 78.80 36.03 179.04 44.34 221.70 -19.24.%
78.80 80.10 46.21 225.25 44.34 266.04 -15.33.%
10/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
81.40 80.14 55.96 55.96 47.75 47.75 17.20.%
80.14 72.30 27.82 83.78 47.75 95.49 -12.26.%
72.30 81.90 38.94 122.72 47.75 143.24 -14.32.%
81.90 77.50 49.57 172.30 47.75 190.99 -9.79.%
77.50 82.10 42.23 214.52 47.75 238.73 -10.14.%
82.10 84.90 41.46 255.98 47.75 286.48 -10.65.%
10/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
84.90 78.80 41.16 41.16 47.75 47.75 -13.79.%
78.80 78.50 47.01 88.18 47.75 95.49 -7.66.%
78.50 78.30 46.25 134.42 47.75 143.24 -6.16.%
78.30 79.90 43.95 178.37 47.75 190.99 -6.61.%
79.90 79.90 45.86 224.23 47.75 238.73 -6.08.%
79.90 78.80 47.32 271.55 47.75 286.48 -5.21.%
11/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
80.40 81.10 53.47 53.47 54.66 54.66 -2.18.%
81.10 79.60 57.80 111.27 54.66 109.32 1.78.%
79.60 78.40 58.25 169.52 54.66 163.99 3.37.%
78.40 76.70 56.78 226.30 54.66 218.65 3.50.%
76.70 77.00 58.33 284.64 54.66 273.31 4.14.%
77.00 77.10 64.86 349.50 54.66 327.97 6.56.%
11/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
77.10 77.60 51.81 51.81 54.66 54.66 -5.23.%
77.60 81.50 44.38 96.19 54.66 109.32 -12.02.%
81.50 81.70 50.88 147.07 54.66 163.99 -10.32.%
81.70 79.20 50.13 197.20 54.66 218.65 -9.81.%
79.20 64.80 31.62 228.82 54.66 273.31 -16.28.%
64.80 68.40 4.77 233.59 54.66 327.97 -28.78.%
12/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
-- -- #DIV/0! #DIV/0! 23.40 23.40 #DIV/0!
-- -- #DIV/0! #DIV/0! 23.40 46.80 #DIV/0!
-- 77.40 15.73 #DIV/0! 23.40 70.19 #DIV/0!
77.40 70.00 14.79 #DIV/0! 23.40 93.59 #DIV/0!
70.00 72.10 14.26 #DIV/0! 23.40 116.99 #DIV/0!
72.10 72.30 14.60 #DIV/0! 23.40 140.39 #DIV/0!
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
72.30 78.90 12.74 12.74 23.40 23.40 -45.57.%
78.90 78.30 21.44 34.17 23.40 46.80 -26.97.%
78.30 79.80 23.19 57.37 23.40 70.19 -18.27.%
79.80 77.70 31.49 88.86 23.40 93.59 -5.06.%
77.70 78.40 37.84 126.69 23.40 116.99 8.29.%
78.40 77.20 32.77 159.47 23.40 140.39 13.59.%
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2.5 18
0 0 0 0 0 0 0
100% 100% 100% 100% 100% 90% 25%
1.00 1.00 1.00 1.00 1.00 0.90 0.25 6.15
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Dec-99
13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 13-Jan
13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 19-Jan
1.00 1.00 1.00 1.00 1.00 0.90 0.25 6.15
150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,050,000
100.00% 100.00% 100.00% 100.000% 100.00% 89.58% 25.00% 87.80%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100.00% 100.00% 100.00% 100.00% 100.00% 89.58% 25.00% 87.80%
4669 4656 4709 4665 4662 4734 2306 4609
4,669 4,656 4,709 4,665 4,662 4,734 2,306 4,679
110,377 110,075 111,329 110,272 110,220 100,251 27,255 679,778
29% 99% 99% 99% 99% 99% 99% 88.5%
1,700 2,000 2,050 2,000 2,000 2,050 2,000 2,002
11,722 47,280 48,462 47,280 47,280 48,462 47,280 297,766
122,098 159,791 157,552 157,500 148,713 74,535 977,544
2.94 3.04 2.85 2.99 2.99 2.81 3.01 2.94
30% 23% 17% 16% 10% 24% 9% 19%
45% 65% 22% 61% 70% 62% 62% 55%
1% 0% 35% 0% 1% 2% 0% 6%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
9% 4% 12% 11% 6% 6% 4% 7%
15% 8% 14% 12% 12% 7% 26% 12%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2% 2% 2% 2% 2% 3% 3% 2%
81.92 83.21 82.13 83.46 84.08 83.43 83.16 83.09
0.422 0.414 0.433 0.405 0.433 0.529 0.453 0.440
5.753 4.161 6.780 3.900 5.735 10.090 8.021 6.196
0.018 0.012 0.031 0.011 0.040 0.069 0.064 0.033
0.177 0.089 0.125 0.100 0.111 0.150 0.205 0.129
7.228 6.345 7.079 7.149 8.234 10.379 7.819 7.736
3,081 3,058 3,031 3,135 3,238 3,228 3,182 3,133
8.8 8.7 10.0 9.9 7.9 10.5 10.3 9.4
23.0 33.2 13.8 38.4 10.7 7.7 7.0 13.3
68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
1,852 1,840 1,923 1,808 1,946 2,147 498 12,014
197 790 837 775 835 1,038 865 5,337
2,049 2,630 2,761 2,583 2,781 3,184 1,363 17,351
20.6% 20.6% 20.6% 20.6% 20.6% 20.6% 20.6% 20.6%
233.1 169.3 266.9 161.8 220.8 320.4 298.3 237.4
0.64 0.39 1.24 0.32 1.67 2.64 2.73 1.34
7.25 3.80 5.17 4.35 4.62 5.40 7.95 5.26
852 846 837 869 883 898 883 867
3.9 3.9 3.8 4.0 4.1 4.1 4.0 3.95
381 379 396 372 401 442 103 2,475
41 163 172 160 172 214 178 1,099
422 542 569 532 573 656 281 3,574
1/20/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
1/20/2022 7:00 1/20/2022 9:00 2.00 0 5,246 0 4,015 0.50 0.53
1/20/2022 9:00 1/20/2022 11:00 2.00 5,246 10,559 4,015 6,708 0.53 0.56
1/20/2022 11:00 1/20/2022 13:00 2.00 10,559 15,966 6,708 8,206 0.56 0.52
1/20/2022 13:00 1/20/2022 15:00 2.00 15,966 21,380 8,206 8,556 0.52 0.54
1/20/2022 15:00 1/20/2022 17:00 2.00 21,380 26,795 8,556 12,439 0.54 0.56
1/20/2022 17:00 1/20/2022 19:00 2.00 26,795 32,208 12,439 16,313 0.56 0.50

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/20/2022 19:00 1/20/2022 21:00 2.00 0 5,518 0 3,916 0.55 0.53
1/20/2022 21:00 1/20/2022 23:00 2.00 5,518 11,203 3,916 7,792 0.54 0.52
1/20/2022 23:00 1/21/2022 1:00 2.00 11,203 16,688 7,792 11,727 0.55 0.52
1/21/2022 1:00 1/21/2022 3:00 2.00 16,688 22,154 11,727 15,624 0.53 0.50
1/21/2022 3:00 1/21/2022 5:00 2.00 22,154 27,485 15,624 19,346 0.51 0.49
1/21/2022 5:00 1/21/2022 7:00 2.00 27,485 32,877 19,346 23,356 0.48 0.46

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/21/2022 7:00 1/21/2022 9:00 2.00 0 5,410 0 3,795 0.46 0.45
1/21/2022 9:00 1/21/2022 11:00 2.00 5,410 9,907 3,795 7,504 0.45 0.49
1/21/2022 11:00 1/21/2022 13:00 2.00 9,907 15,324 7,504 11,452 0.49 0.46
1/21/2022 13:00 1/21/2022 15:00 2.00 15,324 20,733 11,452 15,064 0.46 0.45
1/21/2022 15:00 1/21/2022 17:00 2.00 20,733 26,140 15,064 18,860 0.45 0.43
1/21/2022 17:00 1/21/2022 19:00 2.00 26,140 31,522 18,860 22,779 0.43 0.43
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/21/2022 19:00 1/21/2022 21:00 2.00 0 5,499 0 4,188 0.38 0.36
1/21/2022 21:00 1/21/2022 23:00 2.00 5,499 10,860 4,188 8,567 0.43 0.40
1/21/2022 23:00 1/22/2022 1:00 2.00 10,860 16,309 8,567 12,460 0.41 0.39
1/22/2022 1:00 1/22/2022 3:00 2.00 16,309 21,841 12,460 16,347 0.45 0.43
1/22/2022 3:00 1/22/2022 5:00 2.00 21,841 27,390.0 16,347 20,370 0.50 0.48
1/22/2022 5:00 1/22/2022 7:00 2.00 27,390 35,502 20,370 24,330 0.47 0.44

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/22/2022 7:00 1/22/2022 9:00 2.00 0 8,593 0 3,852 0.44 0.40
1/22/2022 9:00 1/22/2022 11:00 2.00 8,593 17,233 3,852 7,749 0.40 0.38
1/22/2022 11:00 1/22/2022 13:00 2.00 17,233 26,048.0 7,749 11,574 0.38 0.48
1/22/2022 13:00 1/22/2022 15:00 2.00 26,048 35,064.0 11,574 15,542 0.48 0.55
1/22/2022 15:00 1/22/2022 17:00 2.00 35,064 44,305.0 15,542 19,774 0.55 0.56
1/22/2022 17:00 1/22/2022 19:00 2.00 44,305 53,366.0 19,774 23,682 0.56 0.55

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/22/2022 19:00 1/22/2022 21:00 2.00 0 9,223 0 3,965.00 0.58 0.56
1/22/2022 21:00 1/22/2022 23:00 2.00 9,223 18,343 3,965 7,440.00 0.57 0.54
1/22/2022 23:00 1/23/2022 1:00 2.00 18,343 27,623 7,440 11,250 0.56 0.53
1/23/2022 1:00 1/23/2022 3:00 2.00 27,623 36,919 11,250 14,995 0.54 0.51
1/23/2022 3:00 1/23/2022 5:00 2.00 36,919 46,774.0 14,995 18,967 0.52 0.49
1/23/2022 5:00 1/23/2022 7:00 2.00 46,774 55,175 18,967 22,581 0.50 0.48

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/23/2022 7:00 1/23/2022 9:00 2.00 0 9,203 0 3,714 0.48 0.50
1/23/2022 9:00 1/23/2022 11:00 2.00 9,203 18,398 3,714 7,388 0.50 0.45
1/23/2022 11:00 1/23/2022 13:00 2.00 18,398 27,593 7,388 11,036 0.45 0.41
1/23/2022 13:00 1/23/2022 15:00 2.00 27,593 36,316.0 11,036 15,030 0.41 0.39
1/23/2022 15:00 1/23/2022 17:00 2.00 36,316 45,590.0 15,030 19,128 0.39 0.46
1/23/2022 17:00 1/23/2022 19:00 2.00 45,590 54,853 19,128 23,477 0.46 0.55
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/23/2022 19:00 1/23/2022 21:00 2.00 0 9,414 0 3,310 0.57 0.54
1/23/2022 21:00 1/23/2022 23:00 2.00 9,414 19,003 3,310 7,797 0.66 0.63
1/23/2022 23:00 1/24/2022 1:00 2.00 19,003 28,298 7,797 11,610 0.56 0.54
1/24/2022 1:00 1/24/2022 3:00 2.00 28,298 37,325 11,610 15,106 0.49 0.47
1/24/2022 3:00 1/24/2022 5:00 2.00 37,325 46,433 15,106 18,860 0.47 0.45
1/24/2022 5:00 1/24/2022 7:00 2.00 46,433 54,480 18,860 22,219 0.51 0.48

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/24/2022 7:00 1/24/2022 9:00 2.00 0 8,994 0 3,561 0.48 0.54
1/24/2022 9:00 1/24/2022 11:00 2.00 8,994 18,000 3,561 7,137 0.54 0.53
1/24/2022 11:00 1/24/2022 13:00 2.00 18,000 23,878.0 7,137 10,602 0.53 0.63
1/24/2022 13:00 1/24/2022 15:00 2.00 23,878 27,505.0 10,602 14,125 0.63 0.57
1/24/2022 15:00 1/24/2022 17:00 2.00 27,505 35,557.0 14,125 17,458 0.57 0.57
1/24/2022 17:00 1/24/2022 19:00 2.00 35,557 43,753 17,458 21,106 0.57 0.56

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/24/2022 19:00 1/24/2022 21:00 2.00 0 8,425.0 0 3,799 0.59 0.57
1/24/2022 21:00 1/24/2022 23:00 2.00 8,425 16,972.0 3,799 7,382 0.60 0.57
1/24/2022 23:00 1/25/2022 1:00 2.00 16,972 24,844.0 7,382 11,050 0.63 0.61
1/25/2022 1:00 1/25/2022 3:00 2.00 24,844 32,850.0 11,050 14,339 0.68 0.67
1/25/2022 3:00 1/25/2022 5:00 2.00 32,850 41,702.0 14,339 17,227 0.69 0.67
1/25/2022 5:00 1/25/2022 7:00 2.00 41,702 50,338 17,227 21,956 0.69 0.67

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/25/2022 7:00 1/25/2022 9:00 2.00 0 5,938.0 0 3,957 0.67 0.65
1/25/2022 9:00 1/25/2022 11:00 2.00 5,938 12,957.0 3,957 7,686 0.65 0.67
1/25/2022 11:00 1/25/2022 13:00 2.00 12,957 21,020.0 7,686 11,617 0.67 0.73
1/25/2022 13:00 1/25/2022 15:00 2.00 21,020 29,394.0 11,617 15,757 0.73 0.73
1/25/2022 15:00 1/25/2022 17:00 2.00 29,394 33,855.0 15,757 19,609 0.73 0.78
1/25/2022 17:00 1/25/2022 19:00 2.00 33,855 45,830 19,609 23,692 0.78 0.68
Hora Inicio Hora Final # de horas Acum.Tons Cabeza
1/25/2022 19:00 1/25/2022 21:00 2.00 0 7,621.0 0 1,800 0.60 0.58
1/25/2022 21:00 1/25/2022 23:00 2.00 7,621 15,540.0 1,800 7,284 0.57 0.54
1/25/2022 23:00 1/26/2022 1:00 2.00 15,540 23,118.0 7,284 10,750 0.60 0.58
1/26/2022 1:00 1/26/2022 3:00 2.00 23,118 30,531.0 10,750 14,090 0.66 0.64
1/26/2022 3:00 1/26/2022 5:00 2.00 30,531 37,742.0 14,090 17,162 0.68 0.65
1/26/2022 5:00 1/26/2022 7:00 2.00 37,742 45,874.0 17,162 20,813 0.61 0.59

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/26/2022 7:00 1/26/2022 9:00 2.00 0 7,934.0 0 3,121 0.59 0.60
1/26/2022 9:00 1/26/2022 11:00 2.00 7,934 15,605.0 3,121 6,125 0.60 0.60
1/26/2022 11:00 1/26/2022 13:00 2.00 15,605 22,987.0 6,125 8,389 0.60 0.52
1/26/2022 13:00 1/26/2022 15:00 2.00 22,987 30,272.0 8,389 10,985 0.52 0.54
1/26/2022 15:00 1/26/2022 17:00 2.00 30,272 37,938.0 10,985 13,488 0.54 0.51
1/26/2022 17:00 1/26/2022 19:00 2.00 37,938 46,550 13,488 15,338 0.51 ..52

Hora Inicio Hora Final # de horas Acum.Tons Cabeza


1/26/2022 19:00 1/26/2022 21:00 2.00 0 8,405.0 0 2,723 0.61 0.58
1/26/2022 21:00 1/26/2022 23:00 2.00 8,405 17,732.0 2,723 5,890 0.53 0.50
1/26/2022 23:00 1/27/2022 1:00 2.00 17,732 25,241.0 5,890 8,420 0.58 0.55
1/27/2022 1:00 1/27/2022 3:00 2.00 25,241 32,935.0 8,420 11,020 0.60 0.57
1/27/2022 3:00 1/27/2022 5:00 2.00 32,935 40,657.0 11,020 13,765 0.58 0.55
1/27/2022 5:00 1/27/2022 7:00 2.00 40,657 48,336 13,765 16,674 0.57 0.54
20/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
77.20 77.50 35.42 35.42 35.17 35.17 0.71.%
77.50 79.80 32.94 68.36 35.17 70.34 -2.81.%
79.80 80.30 28.65 97.01 35.17 105.50 -8.05.%
80.30 82.10 23.81 120.83 35.17 140.67 -14.11.%
82.10 79.90 39.77 160.59 35.17 175.84 -8.67.%
79.90 79.60 37.68 198.28 35.17 211.01 -6.03.%
20/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
80.70 81.30 39.43 39.43 35.17 35.17 12.12.%
81.40 81.40 39.60 79.03 35.17 70.34 12.36.%
81.27 82.20 39.66 118.68 35.17 105.50 12.49.%
81.34 82.10 37.83 156.51 35.17 140.67 11.26.%
81.30 82.00 35.48 191.99 35.17 175.84 9.19.%
80.83 81.60 34.45 226.45 35.17 211.01 7.32.%
21/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
81.60 82.80 33.05 33.05 45.15 45.15 -26.80.%
82.80 83.20 30.73 63.78 45.15 90.31 -29.37.%
83.20 81.60 35.19 98.97 45.15 135.46 -26.94.%
81.60 83.40 32.51 131.48 45.15 180.61 -27.20.%
83.40 83.40 32.42 163.90 45.15 225.76 -27.40.%
83.40 83.30 32.00 195.90 45.15 270.92 -27.69.%
07/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
81.18 79.30 27.46 27.46 45.15 45.15 -39.18.%
82.32 81.10 31.86 59.32 45.15 90.31 -34.31.%
81.50 82.10 29.45 88.77 45.15 135.46 -34.46.%
81.83 83.00 32.90 121.68 45.15 180.61 -32.63.%
83.10 84.30 37.53 159.21 45.15 225.76 -29.48.%
82.49 84.40 44.19 203.40 45.15 270.92 -24.92.%
08/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
84.40 82.40 41.85 41.85 47.39 47.39 -11.70.%
82.40 82.30 38.65 80.50 47.39 94.78 -15.07.%
82.30 85.70 43.83 124.33 47.39 142.17 -12.55.%
85.70 88.40 55.88 180.21 47.39 189.56 -4.93.%
88.40 87.60 63.17 243.38 47.39 236.96 2.71.%
87.60 86.80 60.25 303.64 47.39 284.35 6.78.%
08/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
85.87 86.12 62.06 62.06 47.39 47.39 30.95.%
83.95 84.70 56.59 118.65 47.39 94.78 25.18.%
85.15 84.90 58.28 176.93 47.39 142.17 24.45.%
84.20 84.00 55.28 232.21 47.39 189.56 22.49.%
82.43 85.50 56.40 288.60 47.39 236.96 21.80.%
86.35 85.50 48.51 337.12 47.39 284.35 18.56.%
09/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
85.50 85.10 51.83 51.83 44.34 44.34 16.89.%
85.10 83.80 49.56 101.39 44.34 88.68 14.33.%
83.80 84.30 44.56 145.95 44.34 133.02 9.72.%
84.30 83.60 41.00 186.94 44.34 177.36 5.40.%
83.60 82.70 45.36 232.31 44.34 221.70 4.78.%
82.70 82.10 54.38 286.69 44.34 266.04 7.76.%
09/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
82.73 80.00 55.36 55.36 44.34 44.34 24.85.%
84.10 83.80 73.34 128.70 44.34 88.68 45.13.%
84.82 85.50 58.78 187.48 44.34 133.02 40.94.%
83.45 83.90 48.18 235.66 44.34 177.36 32.87.%
83.98 83.80 47.70 283.36 44.34 221.70 27.81.%
83.56 83.70 45.46 328.83 44.34 266.04 23.60.%
10/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
83.70 84.20 51.60 51.60 47.75 47.75 8.08.%
84.20 85.00 54.67 106.27 47.75 95.49 11.29.%
85.00 81.70 43.36 149.63 47.75 143.24 4.46.%
81.70 88.20 34.99 184.62 47.75 190.99 -3.33.%
88.20 87.80 54.82 239.44 47.75 238.73 0.30.%
87.80 86.00 55.83 295.27 47.75 286.48 3.07.%
10/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
87.21 87.93 59.60 59.60 47.75 47.75 24.83.%
87.54 88.00 59.89 119.50 47.75 95.49 25.14.%
85.10 86.20 58.69 178.18 47.75 143.24 24.39.%
85.79 86.01 62.87 241.05 47.75 190.99 26.22.%
84.89 85.23 65.19 306.24 47.75 238.73 28.28.%
84.68 84.70 73.78 380.02 47.75 286.48 32.65.%
11/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
84.70 80.00 51.63 51.63 54.66 54.66 -5.55.%
80.00 82.70 55.40 107.03 54.66 109.32 -2.10.%
82.70 84.20 67.26 174.29 54.66 163.99 6.28.%
84.20 83.70 73.62 247.91 54.66 218.65 13.38.%
83.70 85.70 51.03 298.94 54.66 273.31 9.38.%
85.70 82.80 94.81 393.76 54.66 327.97 20.06.%
11/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
82.03 82.90 43.85 43.85 54.66 54.66 -19.77.%
83.76 82.80 59.42 103.27 54.66 109.32 -5.54.%
86.46 85.30 53.58 156.86 54.66 163.99 -4.35.%
86.97 85.50 57.68 214.54 54.66 218.65 -1.88.%
87.15 85.70 56.82 271.36 54.66 273.31 -0.71.%
87.64 87.40 59.15 330.51 54.66 327.97 0.78.%
12/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
87.40 84.50 54.27 54.27 23.40 23.40 131.96.%
84.50 83.70 51.71 105.99 23.40 46.80 126.48.%
83.70 84.00 43.48 149.47 23.40 70.19 112.93.%
84.00 84.50 42.36 191.82 23.40 93.59 104.95.%
84.50 86.60 43.85 235.67 23.40 116.99 101.44.%
86.60 85.00 43.95 279.62 23.40 140.39 99.17.%
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
85.44 85.60 54.36 54.36 23.40 23.40 132.32.%
83.67 83.90 51.80 106.16 23.40 46.80 126.86.%
85.38 85.70 46.74 152.91 23.40 70.19 117.83.%
84.31 84.30 48.70 201.60 23.40 93.59 115.40.%
84.20 84.50 47.93 249.53 23.40 116.99 113.29.%
83.86 83.86 47.39 296.93 23.40 140.39 111.50.%
4 12 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1.5 18.0
0 0 0 0 0 0
100% 100% 100% 100% 94% 25%
1.00 1.00 1.00 1.00 0.94 0.25
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6
3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb
3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb
1.00 1.00 1.00 1.00 0.94 0.25
130,000 75,000 160,000 155,000 155,000 110,000
100.00% 100.00% 100.00% 100.000% 93.75% 25.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100.00% 100.00% 100.00% 100.00% 93.75% 25.00%
4544 4558 4523 4534 4539 2370
4,544 4,558 4,523 4,534 4,539 2,370
107,409 107,752 106,922 107,188 100,588 28,012
98.5% 98.5% 86.2% 32.8% 98.5% 98.5%
2,000 2,000 1,950 1,950 1,950 2,000
47,280 47,280 40,336 15,366 46,098 47,280
154,689 155,032 147,258 122,554 146,686 75,292
2.89 2.83 2.98 2.92 2.91 2.84
16% 18% 11% 24% 12% 16%
52% 50% 68% 61% 72% 59%
5% 2% 4% 0% 2% 4%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
8% 9% 5% 6% 6% 9%
18% 20% 12% 8% 8% 11%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2% 2% 1% 1% 1% 1%
81.60 80.96 83.45 82.95 83.28 82.50
0.406 0.404 0.399 0.397 0.397 0.417
5.616 5.264 4.655 5.044 5.093 4.867
0.019 0.020 0.012 0.013 0.016 0.019
0.181 0.162 0.083 0.130 0.086 0.115
7.521 8.007 7.196 7.282 6.897 6.986
2,148 2,170 2,460 2,816 2,235 2,092
9.3 10.0 6.4 6.5 10.1 8.4
21.5 20.3 32.2 31.4 25.5 21.6
68.00 68.00 68.00 68.00 68.00 68.00
1,702 1,686 1,701 1,691 1,593 461
749 740 642 242 730 778
2,451 2,426 2,343 1,933 2,323 1,239
20.9% 20.9% 20.9% 20.9% 20.9% 20.9%
241.0 228.8 198.9 217.5 218.7 201.2
0.70 0.76 0.41 0.43 0.56 0.71
7.60 6.92 3.70 5.68 3.83 4.91
680 689 795 879 712 660
3.1 3.2 3.5 4.0 3.2 3.1
356 352 356 353 333 96
157 155 134 51 153 163
512 507 490 404 486 259
21,585 23,640 20,548 20,912 10,451 11,576
9,164 10,005 8,705 8,975 3,520 4,081
30,749 33,645 29,254 29,887 13,972 15,657
0.009 0.010 0.009 0.010 0.036 0.000
0.010 0.011 0.009 0.011 0.039 0.035
0.300 0.300 0.300 0.300 0.300 0.300
4,711 4,725 4,721 4,660 4,750 4,539
24.00 24.00 24.00 24.00 24.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00
100% 100% 100% 100% 100% 100%
10.00 10.00 10.00 10.00 10.00 10.00
0.10 0.10 0.08 0.09 0.11 0.10
2.55 3.33 1.68 3.71 3.65 2.41
404.38 529.85 266.52 583.75 547.31 350.33
13.205 10.992 10.457 9.279 8.816 5.252
2/3/2022 7:00
0
0 *LLENAR LAS CASILLAS EN GRIS
12.0
0
50% Hora Inicio Hora Final
0.50 5.69 2/3/2022 7:00 2/3/2022 9:00
Day 7 SEM03 2/3/2022 9:00 2/3/2022 11:00
9-Feb 3-Feb 2/3/2022 11:00 2/3/2022 13:00
9-Feb 9-Feb 2/3/2022 13:00 2/3/2022 15:00
0.50 5.69 2/3/2022 15:00 2/3/2022 17:00
125,000 910,000 2/3/2022 17:00 2/3/2022 19:00
50.00% 81.25%
98.50% 98.50% Hora Inicio Hora Final
50.00% 81.25% 2/3/2022 19:00 2/3/2022 21:00
2302 4486 2/3/2022 21:00 2/3/2022 23:00
2,302 4,554 2/3/2022 23:00 2/4/2022 1:00
54,428 612,298 2/4/2022 1:00 2/4/2022 3:00
98.5% 87.4% 2/4/2022 3:00 2/4/2022 5:00
2,000 1,982 2/4/2022 5:00 2/4/2022 7:00
47,280 290,920
101,708 903,218 Hora Inicio Hora Final
2.86 2.90 2/4/2022 7:00 2/4/2022 9:00
7% 15% 2/4/2022 9:00 2/4/2022 11:00
70% 62% 2/4/2022 11:00 2/4/2022 13:00
2% 3% 2/4/2022 13:00 2/4/2022 15:00
0% 0% 2/4/2022 15:00 2/4/2022 17:00
0% 0% 2/4/2022 17:00 2/4/2022 19:00
6% 7%
14% 13% Hora Inicio Hora Final
0.00% 0.00% 2/4/2022 19:00 2/4/2022 21:00
1% 1% 2/4/2022 21:00 2/4/2022 23:00
83.50 82.54 2/4/2022 23:00 2/5/2022 1:00
0.420 0.404 2/5/2022 1:00 2/5/2022 3:00
4.679 5.068 2/5/2022 3:00 2/5/2022 5:00
0.018 0.017 2/5/2022 5:00 2/5/2022 7:00
0.121 0.127
8.783 7.515 Hora Inicio Hora Final
2,101 2,297 2/5/2022 7:00 2/5/2022 9:00
7.5 8.4 2/5/2022 9:00 2/5/2022 11:00
22.7 24.4 2/5/2022 11:00 2/5/2022 13:00
68.00 68.00 2/5/2022 13:00 2/5/2022 15:00
912 9,746 2/5/2022 15:00 2/5/2022 17:00
793 4,673 2/5/2022 17:00 2/5/2022 19:00
1,705 14,419
20.9% 20.9% Hora Inicio Hora Final
189.8 215.9 2/5/2022 19:00 2/5/2022 21:00
0.66 0.60 2/5/2022 21:00 2/5/2022 23:00
5.17 5.47 2/5/2022 23:00 2/6/2022 1:00
663 728 2/6/2022 1:00 2/6/2022 3:00
3.1 3.32 2/6/2022 3:00 2/6/2022 5:00
191 2,037 2/6/2022 5:00 2/6/2022 7:00
166 977
356 3,014 Hora Inicio Hora Final
9,772 118,484 2/6/2022 7:00 2/6/2022 9:00
3,370 47,821 2/6/2022 9:00 2/6/2022 11:00
13,142 166,305 2/6/2022 11:00 2/6/2022 13:00
0.010 0.0120 2/6/2022 13:00 2/6/2022 15:00
0.011 0.018 2/6/2022 15:00 2/6/2022 17:00
0.300 0.30 2/6/2022 17:00 2/6/2022 19:00
4,639 6,409
24.00 168.00 Hora Inicio Hora Final
0.00 0.00 2/6/2022 19:00 2/6/2022 21:00
100% 100.0% 2/6/2022 21:00 2/6/2022 23:00
10.00 10.00 2/6/2022 23:00 2/7/2022 1:00
0.08 0.09 2/7/2022 1:00 2/7/2022 3:00
1.50 2.70 2/7/2022 3:00 2/7/2022 5:00
221.40 2903.54 2/7/2022 5:00 2/7/2022 7:00
4.639 9.04
Hora Inicio Hora Final
2/7/2022 7:00 2/7/2022 9:00
2/7/2022 9:00 2/7/2022 11:00
2/7/2022 11:00 2/7/2022 13:00
2/7/2022 13:00 2/7/2022 15:00
2/7/2022 15:00 2/7/2022 17:00
2/7/2022 17:00 2/7/2022 19:00

Hora Inicio Hora Final


2/7/2022 19:00 2/7/2022 21:00
2/7/2022 21:00 2/7/2022 23:00
2/7/2022 23:00 2/8/2022 1:00
2/8/2022 1:00 2/8/2022 3:00
2/8/2022 3:00 2/8/2022 5:00
2/8/2022 5:00 2/8/2022 7:00

Hora Inicio Hora Final


2/8/2022 7:00 2/8/2022 9:00
2/8/2022 9:00 2/8/2022 11:00
2/8/2022 11:00 2/8/2022 13:00
2/8/2022 13:00 2/8/2022 15:00
2/8/2022 15:00 2/8/2022 17:00
2/8/2022 17:00 2/8/2022 19:00

Hora Inicio Hora Final


2/8/2022 19:00 2/8/2022 21:00
2/8/2022 21:00 2/8/2022 23:00
2/8/2022 23:00 2/9/2022 1:00
2/9/2022 1:00 2/9/2022 3:00
2/9/2022 3:00 2/9/2022 5:00
2/9/2022 5:00 2/9/2022 7:00

Hora Inicio Hora Final


2/9/2022 7:00 2/9/2022 9:00
2/9/2022 9:00 2/9/2022 11:00
2/9/2022 11:00 2/9/2022 13:00
2/9/2022 13:00 2/9/2022 15:00
2/9/2022 15:00 2/9/2022 17:00
2/9/2022 17:00 2/9/2022 19:00

Hora Inicio Hora Final


2/9/2022 19:00 2/9/2022 21:00
2/9/2022 21:00 2/9/2022 23:00
2/9/2022 23:00 2/10/2022 1:00
2/10/2022 1:00 2/10/2022 3:00
2/10/2022 3:00 2/10/2022 5:00
2/10/2022 5:00 2/10/2022 7:00
# de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
2.00 0 8,380 0 3,997 0.41 0.40
2.00 8,380 16,350 3,997 7,951 0.40 0.43
2.00 16,350 24,750 7,951 11,960 0.43 0.61
2.00 24,750 33,470 11,960 16,040 0.61 0.50
2.00 33,470 42,438 16,040 20,377 0.50 0.65
2.00 42,438 51,657 20,377 25,073 0.65 0.59

# de horas Acum.Tons Cabeza


2.00 0 9,313 0 4,798 0.59 0.63
2.00 9,313 18,545 4,798 9,573 0.63 0.56
2.00 18,545 22,624 9,573 13,839 0.56 0.60
2.00 22,624 26,989 13,839 17,800 0.60 0.60
2.00 26,989 35,102 17,800 22,266 0.60 0.63
2.00 35,102 43,880 22,266 26,767 0.63 0.57

# de horas Acum.Tons Cabeza


2.00 0 7,982 0 3,667 0.57 0.55
2.00 7,982 16,191 3,667 7,985 0.55 0.56
2.00 16,191 24,573 7,985 12,115 0.56 0.53
2.00 24,573 32,939 12,115 16,350 0.53 0.55
2.00 32,939 41,343 16,350 19,960 0.55 0.53
2.00 41,343 48,995 19,960 24,010 0.53 0.47

# de horas Acum.Tons Cabeza


2.00 0 8,392 0 3,613 0.47 0.48
2.00 8,392 17,414 3,613 6,757 0.48 0.58
2.00 17,414 26,386 6,757 10,880 0.58 0.60
2.00 26,386 35,428 10,880 14,555 0.60 0.57
2.00 35,428 44,710 14,555 18,550 0.57 0.53
2.00 44,710 53,756 18,550 22,114 0.53 0.50

# de horas Acum.Tons Cabeza


2.00 0 9,246 0 3,004 0.50 0.52
2.00 9,246 18,653 3,004 5,660 0.52 0.50
2.00 18,653 27,811.0 5,660 9,055 0.50 0.42
2.00 27,811 36,845.0 9,055 12,455 0.42 0.47
2.00 36,845 45,134.0 12,455 15,591 0.47 0.39
2.00 45,134 53,645.6 15,591 18,990 0.39 0.30
# de horas Acum.Tons Cabeza
2.00 0 8,844 0 5,391 0.30 0.34
2.00 8,844 17,362 5,391 7,264 0.34 0.41
2.00 17,362 26,232 7,264 9,048 0.41 0.51
2.00 26,232 31,087 9,048 12,805 0.51 0.49
2.00 31,087 39,434.3 12,805 16,722 0.49 0.47
2.00 39,434 48,652 16,722 16,722 0.47 0.44

# de horas Acum.Tons Cabeza


2.00 0 9,001 0 0 0.44 0.45
2.00 9,001 17,794 0 0 0.45 0.45
2.00 17,794 26,799 0 0 0.45 0.49
2.00 26,799 36,032.0 0 0 0.49 0.35
2.00 36,032 44,797.0 0 0 0.35 0.36
2.00 44,797 53,870 0 0.36 0.29

# de horas Acum.Tons Cabeza


2.00 0 9,161 0 44 0.29 0.30
2.00 9,161 17,909 44 3,269 0.30 0.29
2.00 17,909 26,464 3,269 6,699 0.29 0.42
2.00 26,464 35,327 6,699 10,113 0.42 0.42
2.00 35,327 43,803 10,113 13,226 0.42 0.41
2.00 43,803 527,245 13,226 16,097 0.41 0.43

# de horas Acum.Tons Cabeza


2.00 0 8,670 0 3,064 0.43 0.44
2.00 8,670 17,310 3,064 6,002 0.44 0.51
2.00 17,310 26,365.6 6,002 9,663 0.51 0.50
2.00 26,366 35,548.0 9,663 13,536 0.50 0.50
2.00 35,548 44,828.6 13,536 17,524 0.50 0.53
2.00 44,829 53,891 17,524 21,615 0.53 0.52

# de horas Acum.Tons Cabeza


2.00 0 8,718.6 0 2,591 0.52 0.52
2.00 8,719 17,313.9 2,591 6,495 0.52 0.47
2.00 17,314 25,907.5 6,495 10,390 0.47 0.46
2.00 25,908 32,133.7 10,390 13,810 0.46 0.41
2.00 32,134 40,987.0 13,810 17,442 0.41 0.50
2.00 40,987 40,987 17,442 21,328 0.50 0.48

# de horas Acum.Tons Cabeza


2.00 0 0.0 0 4,031 0.48 0.42
2.00 0 0.0 4,031 8,047 0.42 0.44
2.00 0 0.0 8,047 12,991 0.44 0.44
2.00 0 0.0 12,991 16,649 0.44 0.43
2.00 0 0.0 16,649 20,389 0.43 0.35
2.00 0 0 20,389 21,421 0.35 0.35

# de horas Acum.Tons Cabeza


2.00 0 383.9 0 0 0.35
2.00 384 5,482.7 0 1,879 0.36
2.00 5,483 11,078.7 1,879 5,711 0.36 0.38
2.00 11,079 16,418.6 5,711 9,438 0.38 0.37
2.00 16,419 19,283.7 9,438 13,526 0.37 0.46
2.00 19,284 24,458.7 13,526 17,140 0.46 0.42

# de horas Acum.Tons Cabeza


2.00 0 5,384.0 0 3,762 0.42 0.39
2.00 5,384 11,054.0 3,762 6,865 0.39 0.42
2.00 11,054 16,743.0 6,865 10,446 0.42 0.43
2.00 16,743 22,432.0 10,446 14,006 0.43 0.41
2.00 22,432 28,125.0 14,006 17,381 0.41 0.40
2.00 28,125 33,818 17,381 20,942 0.40 0.45

# de horas Acum.Tons Cabeza


2.00 0 5,705.6 0 3,620 0.45 0.38
2.00 5,706 11,417.9 3,620 7,452 0.38 0.43
2.00 11,418 17,108.6 7,452 11,209 0.43 0.41
2.00 17,109 22,837.3 11,209 14,929 0.41 0.43
2.00 22,837 28,206.0 14,929 18,434 0.43 0.41
2.00 28,206 33,602 18,434 21,953 0.41 0.42
27/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
83.50 83.70 40.23 40.23 42.69 42.69 -5.75.%
83.70 83.60 39.74 79.97 42.69 85.37 -6.33.%
83.60 84.50 52.07 132.03 42.69 128.06 3.10.%
84.50 79.70 55.99 188.02 42.69 170.75 10.12.%
79.70 83.30 59.86 247.88 42.69 213.43 16.14.%
83.30 82.50 68.66 316.54 42.69 256.12 23.59.%
27/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
82.50 81.40 67.72 67.72 42.69 42.69 58.64.%
81.40 78.40 63.93 131.65 42.69 85.37 54.20.%
78.40 77.80 36.29 167.94 42.69 128.06 31.14.%
77.80 83.50 38.68 206.61 42.69 170.75 21.01.%
83.50 82.80 61.75 268.36 42.69 213.43 25.74.%
82.80 82.50 63.22 331.58 42.69 256.12 29.46.%
21/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
82.50 84.60 52.32 52.32 42.25 42.25 23.85.%
84.60 84.10 56.30 108.62 42.25 84.49 28.56.%
84.10 83.70 54.92 163.54 42.25 126.74 29.04.%
83.70 84.70 55.00 218.55 42.25 168.98 29.33.%
84.70 83.50 52.38 270.93 42.25 211.23 28.26.%
83.50 82.60 46.65 317.57 42.25 253.48 25.29.%
07/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
82.60 82.40 45.16 45.16 42.25 42.25 6.90.%
82.40 82.50 51.04 96.20 42.25 84.49 13.86.%
82.50 83.20 61.45 157.65 42.25 126.74 24.39.%
83.20 83.10 59.38 217.03 42.25 168.98 28.44.%
83.10 82.60 58.08 275.11 42.25 211.23 30.24.%
82.60 81.60 51.19 326.30 42.25 253.48 28.73.%
08/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
81.60 81.90 49.03 49.03 40.81 40.81 20.14.%
81.90 80.50 47.96 96.99 40.81 81.62 18.83.%
80.50 80.50 44.62 141.61 40.81 122.43 15.66.%
80.50 83.20 43.48 185.09 40.81 163.24 13.38.%
83.20 84.50 39.55 224.63 40.81 204.05 10.09.%
84.50 85.50 33.53 258.17 40.81 244.87 5.43.%
08/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
85.50 87.90 37.91 37.91 40.81 40.81 -7.10.%
87.90 89.00 33.09 71.00 40.81 81.62 -13.01.%
89.00 86.40 41.26 112.26 40.81 122.43 -8.31.%
86.40 88.00 36.04 148.31 40.81 163.24 -9.15.%
88.00 85.10 48.91 197.22 40.81 204.05 -3.35.%
85.10 79.30 33.10 230.32 40.81 244.87 -5.94.%
09/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
79.30 79.50 30.53 30.53 33.67 33.67 -9.32.%
79.50 73.30 29.02 59.55 33.67 67.34 -11.56.%
73.30 80.10 31.16 90.72 33.67 101.00 -10.19.%
80.10 76.80 29.20 119.92 33.67 134.67 -10.95.%
76.80 85.60 24.26 144.18 33.67 168.34 -14.35.%
85.60 86.80 24.40 168.58 33.67 202.01 -16.55.%
09/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
86.80 85.10 22.41 22.41 33.67 33.67 -33.45.%
85.10 78.30 27.70 50.11 33.67 67.34 -25.59.%
78.30 84.90 33.33 83.44 33.67 101.00 -17.39.%
84.90 82.30 41.38 124.82 33.67 134.67 -7.31.%
82.30 84.70 38.55 163.37 33.67 168.34 -2.95.%
84.70 84.30 1,656.89 1,820.26 33.67 202.01 801.08.%
10/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
84.30 83.40 41.09 41.09 40.46 40.46 1.55.%
83.40 84.00 44.19 85.28 40.46 80.92 5.38.%
84.00 82.20 51.23 136.51 40.46 121.38 12.46.%
82.20 82.50 51.61 188.11 40.46 161.84 16.23.%
82.50 80.20 53.37 241.48 40.46 202.30 19.37.%
80.20 81.20 53.50 294.98 40.46 242.76 21.51.%
10/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
81.20 80.50 45.65 45.65 40.46 40.46 12.82.%
80.50 79.50 47.52 93.16 40.46 80.92 15.13.%
79.50 82.00 45.02 138.18 40.46 121.38 13.84.%
82.00 88.30 34.30 172.48 40.46 161.84 6.57.%
88.30 81.70 46.36 218.84 40.46 202.30 8.17.%
81.70 80.00 14.78 233.62 40.46 242.76 -3.77.%
11/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
80.00 76.00 13.58 13.58 21.57 21.57 -37.04.%
76.00 86.50 13.47 27.05 21.57 43.15 -37.30.%
86.50 78.30 17.21 44.26 21.57 64.72 -31.62.%
78.30 82.50 12.28 56.54 21.57 86.30 -34.48.%
82.50 73.40 10.91 67.46 21.57 107.87 -37.47.%
73.40 78.00 2.62 70.08 21.57 129.45 -45.86.%
11/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
78.00 1.01 1.01 21.57 21.57 -95.34.%
80.20 19.34 20.35 21.57 43.15 -52.85.%
80.20 79.30 26.71 47.05 21.57 64.72 -27.30.%
79.30 78.70 25.79 72.84 21.57 86.30 -15.59.%
78.70 83.70 22.49 95.33 21.57 107.87 -11.62.%
83.70 80.70 30.52 125.85 21.57 129.45 -2.78.%
12/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
80.70 76.70 27.99 27.99 29.69 29.69 -5.75.%
76.70 79.00 26.55 54.54 29.69 59.39 -8.16.%
79.00 79.00 29.88 84.42 29.69 89.08 -5.23.%
79.00 74.60 28.64 113.06 29.69 118.77 -4.81.%
74.60 79.50 27.17 140.22 29.69 148.46 -5.55.%
79.50 83.50 30.77 170.99 29.69 178.16 -4.02.%
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
83.50 82.30 30.80 30.80 29.69 29.69 3.73.%
82.30 79.40 30.00 60.80 29.69 59.39 2.39.%
79.40 80.20 30.40 91.20 29.69 89.08 2.38.%
80.20 82.50 30.99 122.19 29.69 118.77 2.88.%
82.50 82.60 29.54 151.73 29.69 148.46 2.20.%
82.60 84.20 29.62 181.35 29.69 178.16 1.79.%
0 0 0 0 0 0
0 0 0 0 0 0
3.5 12.0 0 0 0 0
0 0 0 0 0 0
85% 50% 100% 100% 100% 100%
0.85 0.50 1.00 1.00 1.00 1.00
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6
10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb
10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb
0.85 0.50 1.00 1.00 1.00 1.00
155,000 155,000 155,000 155,000 155,000 155,000
85.42% 50.00% 100.00% 100.000% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
85.42% 50.00% 100.00% 100.00% 100.00% 100.00%
4558 4605 4611 4728 4747
4,558 4,605 4,611 4,704 4,728 4,747
92,029 54,435 108,998 111,212 111,782 112,223
98.5% 98.5% 98.5% 98.5% 98.5% 98.5%
2,000 2,000 2,000 2,050 2,050 2,050
47,280 47,280 47,280 48,462 48,462 48,462
139,309 101,715 156,278 159,674 160,244 160,685
2.93 2.85 2.90 2.79 2.66 2.66
8% 16% 6450% 29% 33% 31%
52% 70% 57% 37% 29% 32%
15% 8% 9% 8% 3% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
1% 0% 5% 5% 9% 9%
24% 5% 10% 21% 26% 28%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1% 1% 2% 2% 4% 3%
83.08 84.34 84.11 79.82 78.13 77.87
0.417 0.426 0.421 0.392 0.434 0.465
3.097 3.727 3.559 6.619 6.463 6.102
0.009 0.010 0.010 0.024 0.019 0.022
0.122 0.100 0.088 0.140 0.357 0.159
9.630 5.356 6.457 9.313 11.558 12.459
2,536 2,725 2,217 2,191 2,667 2,550
8.4 8.5 5.2 7.3 6.3 10.9
44.0 41.9 44.2 16.1 22.8 20.8
68.00 68.00 68.00 68.00 68.00 68.00
1,527 937 1,848 1,666 1,812 1,943
784 813 801 726 786 839
2,311 1,750 2,649 2,391 2,597 2,782
20.9% 20.9% 20.9% 20.9% 20.9% 20.9%
126.9 147.3 142.8 300.5 271.1 239.6
0.28 0.29 0.28 1.01 0.66 0.76
5.20 4.25 3.76 6.16 12.83 6.28
800 868 686 643 847 805
3.6 3.9 3.2 3.2 3.8 3.6
319 196 386 348 379 406
164 170 168 152 164 175
483 366 554 500 543 582
6,232 4,435 8,481 16,092 15,794 14,970
3,202 3,852 3,679 7,012 6,847 6,465
9,433 8,287 12,160 23,105 22,642 21,435
0.013 0.015 0.017 0.010 0.009 0.000
0.014 0.016 0.018 0.011 0.010 0.009
0.300 0.300 0.300 0.300 0.300 0.300
4,558 4,605 4,611 4,704 4,728 4,747
20.50 12.00 24.00 24.00 24.00 24.00
3.50 12.00 0.00 0.00 0.00 0.00
85% 50% 100% 100% 100% 100%
10.00 10.00 10.00 10.00 10.00 10.00
0.07 0.07 0.07 0.08 0.10 0.10
1.01 2.62 0.98 0.50 0.32 1.17
2.11 2.22 1.24 1.20 1.08 2.34
294.61 225.97 193.89 192.06 173.66 375.50
5.281 4.533 6.153 8.660 10.585 11.019
2/10/2022 7:00
0
0 *LLENAR LAS CASILLAS EN GRIS
0
0
100% Hora Inicio Hora Final
1.00 6.35 2/10/2022 7:00 2/10/2022 9:00
Day 7 SEM04 2/10/2022 9:00 2/10/2022 11:00
16-Feb 10-Feb 2/10/2022 11:00 2/10/2022 13:00
16-Feb 16-Feb 2/10/2022 13:00 2/10/2022 15:00
1.00 6.35 2/10/2022 15:00 2/10/2022 17:00
155,000 1,085,000 2/10/2022 17:00 2/10/2022 19:00
100.00% 90.77%
98.50% 98.50% Hora Inicio Hora Final
100.00% 90.77% 2/10/2022 19:00 2/10/2022 21:00
4760 4611 2/10/2022 21:00 2/10/2022 23:00
4,760 4,681 2/10/2022 23:00 2/11/2022 1:00
112,528 703,206 2/11/2022 1:00 2/11/2022 3:00
98.5% 98.5% 2/11/2022 3:00 2/11/2022 5:00
2,050 2,029 2/11/2022 5:00 2/11/2022 7:00
48,462 335,688
160,990 1,038,894 Hora Inicio Hora Final
2.51 2.75 2/11/2022 7:00 2/11/2022 9:00
33% 25% 2/11/2022 9:00 2/11/2022 11:00
30% 42% 2/11/2022 11:00 2/11/2022 13:00
0% 6% 2/11/2022 13:00 2/11/2022 15:00
0% 0% 2/11/2022 15:00 2/11/2022 17:00
0% 0% 2/11/2022 17:00 2/11/2022 19:00
12% 6%
24% 20% Hora Inicio Hora Final
0.00% 0.00% 2/11/2022 19:00 2/11/2022 21:00
4% 3% 2/11/2022 21:00 2/11/2022 23:00
78.19 80.49 2/11/2022 23:00 2/12/2022 1:00
0.416 0.424 2/12/2022 1:00 2/12/2022 3:00
7.412 5.422 2/12/2022 3:00 2/12/2022 5:00
0.029 0.018 2/12/2022 5:00 2/12/2022 7:00
0.267 0.182
9.027 9.327 Hora Inicio Hora Final
3,046 2,555 2/12/2022 7:00 2/12/2022 9:00
8.3 7.8 2/12/2022 9:00 2/12/2022 11:00
14.1 23.1 2/12/2022 11:00 2/12/2022 13:00
68.00 68.00 2/12/2022 13:00 2/12/2022 15:00
1,749 11,481 2/12/2022 15:00 2/12/2022 17:00
753 5,503 2/12/2022 17:00 2/12/2022 19:00
2,503 16,984
20.9% 20.9% Hora Inicio Hora Final
324.2 225.5 2/12/2022 19:00 2/12/2022 21:00
1.21 0.66 2/12/2022 21:00 2/12/2022 23:00
10.49 7.13 2/12/2022 23:00 2/13/2022 1:00
884 787 2/13/2022 1:00 2/13/2022 3:00
4.3 3.65 2/13/2022 3:00 2/13/2022 5:00
366 2,400 2/13/2022 5:00 2/13/2022 7:00
157 1,150
523 3,550 Hora Inicio Hora Final
18,235 84,240 2/13/2022 7:00 2/13/2022 9:00
7,853 38,910 2/13/2022 9:00 2/13/2022 11:00
26,088 123,150 2/13/2022 11:00 2/13/2022 13:00
0.012 0.0107 2/13/2022 13:00 2/13/2022 15:00
0.013 0.013 2/13/2022 15:00 2/13/2022 17:00
0.300 0.30 2/13/2022 17:00 2/13/2022 19:00
4,760 6,812
24.00 152.50 Hora Inicio Hora Final
0.00 15.50 2/13/2022 19:00 2/13/2022 21:00
100% 90.8% 2/13/2022 21:00 2/13/2022 23:00
10.00 10.00 2/13/2022 23:00 2/14/2022 1:00
0.09 0.08 2/14/2022 1:00 2/14/2022 3:00
1.16 2/14/2022 3:00 2/14/2022 5:00
1.11 1.57 2/14/2022 5:00 2/14/2022 7:00
178.84 1634.55
12.295 8.65 Hora Inicio Hora Final
2/14/2022 7:00 2/14/2022 9:00
2/14/2022 9:00 2/14/2022 11:00
2/14/2022 11:00 2/14/2022 13:00
2/14/2022 13:00 2/14/2022 15:00
2/14/2022 15:00 2/14/2022 17:00
2/14/2022 17:00 2/14/2022 19:00

Hora Inicio Hora Final


2/14/2022 19:00 2/14/2022 21:00
2/14/2022 21:00 2/14/2022 23:00
2/14/2022 23:00 2/15/2022 1:00
2/15/2022 1:00 2/15/2022 3:00
2/15/2022 3:00 2/15/2022 5:00
2/15/2022 5:00 2/15/2022 7:00

Hora Inicio Hora Final


2/15/2022 7:00 2/15/2022 9:00
2/15/2022 9:00 2/15/2022 11:00
2/15/2022 11:00 2/15/2022 13:00
2/15/2022 13:00 2/15/2022 15:00
2/15/2022 15:00 2/15/2022 17:00
2/15/2022 17:00 2/15/2022 19:00

Hora Inicio Hora Final


2/15/2022 19:00 2/15/2022 21:00
2/15/2022 21:00 2/15/2022 23:00
2/15/2022 23:00 2/16/2022 1:00
2/16/2022 1:00 2/16/2022 3:00
2/16/2022 3:00 2/16/2022 5:00
2/16/2022 5:00 2/16/2022 7:00

Hora Inicio Hora Final


2/16/2022 7:00 2/16/2022 9:00
2/16/2022 9:00 2/16/2022 11:00
2/16/2022 11:00 2/16/2022 13:00
2/16/2022 13:00 2/16/2022 15:00
2/16/2022 15:00 2/16/2022 17:00
2/16/2022 17:00 2/16/2022 19:00

Hora Inicio Hora Final


2/16/2022 19:00 2/16/2022 21:00
2/16/2022 21:00 2/16/2022 23:00
2/16/2022 23:00 2/17/2022 1:00
2/17/2022 1:00 2/17/2022 3:00
2/17/2022 3:00 2/17/2022 5:00
2/17/2022 5:00 2/17/2022 7:00
# de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
2.00 0 5,513 0 2,339 0.42 0.40
2.00 5,513 10,900 2,339 5,560 0.40 0.41
2.00 10,900 16,450 5,560 8,560 0.41 0.48
2.00 16,450 22,065 8,560 12,350 0.48 0.43
2.00 22,065 29,200 12,350 16,187 0.43 0.51
2.00 29,200 38,534 16,187 20,187 0.51 0.60

# de horas Acum.Tons Cabeza


2.00 0 9,344 0 3,913 0.60 0.53
2.00 9,344 17,470 3,913 7,725 0.53 0.48
2.00 17,470 25,470 7,725 11,333 0.48 0.57
2.00 25,470 33,386 11,333 15,139 0.57 0.50
2.00 33,386 41,286 15,139 19,026 0.50 0.50
2.00 41,286 48,873 19,026 22,527 0.50 0.46

# de horas Acum.Tons Cabeza


2.00 0 5,630 0 4,079 0.46 0.45
2.00 5,630 11,850 4,079 8,143 0.45 0.43
2.00 11,850 18,600 8,143 11,580 0.43 0.39
2.00 18,600 25,850 11,580 15,100 0.39 0.36
2.00 25,850 33,150 15,100 18,800 0.36 0.43
2.00 33,150 40,724 18,800 22,225 0.43 0.36

# de horas Acum.Tons Cabeza


2.00 0 8,056 0 2,964 0.40 0.47
2.00 8,056 16,061 2,964 6,940 0.47 0.37
2.00 16,061 23,810 6,940 11,093 0.37 0.37
2.00 23,810 31,769 11,093 15,036 0.37 0.41
2.00 31,769 39,371 15,036 19,440 0.41 0.38
2.00 39,371 47,075 19,440 23,439 0.38 0.40

# de horas Acum.Tons Cabeza


2.00 0 648 0 1,848 0.40 0.40
2.00 648 648 1,848 4,666 0.40 0.40
2.00 648 648.0 4,666 8,300 0.40 0.40
2.00 648 648.0 8,300 12,477 0.40 0.40
2.00 648 648.0 12,477 17,033 0.40 0.40
2.00 648 648.0 17,033 19,805 0.40 0.40
# de horas Acum.Tons Cabeza
2.00 0 3,185 0 4,014 0.49 0.49
2.00 3,185 11,685 4,014 8,307 0.49 0.37
2.00 11,685 19,840 8,307 12,551 0.37 0.48
2.00 19,840 28,207 12,551 16,500 0.48 0.45
2.00 28,207 36,770.0 16,500 20,224 0.45 0.43
2.00 36,770 45,020 20,224 23,845 0.43 0.43

# de horas Acum.Tons Cabeza


2.00 0 8,172 0 3,690 0.43 0.50
2.00 8,172 16,880 3,690 7,850 0.50 0.52
2.00 16,880 25,280 7,850 11,805 0.52 0.40
2.00 25,280 33,890.0 11,805 15,170 0.40 0.42
2.00 33,890 42,790.0 15,170 19,144 0.42 0.42
2.00 42,790 51,647 19,144 22,805 0.42 0.40

# de horas Acum.Tons Cabeza


2.00 0 8,528 0 3,688 0.36 0.36
2.00 8,528 16,857 3,688 7,846 0.36 0.37
2.00 16,857 25,505 7,846 11,804 0.37 0.41
2.00 25,505 34,536 11,804 15,189 0.41 0.43
2.00 34,536 43,404 15,189 19,141 0.43 0.44
2.00 43,404 52,123 19,141 25,820 0.44 0.50

# de horas Acum.Tons Cabeza


2.00 0 8,785 0 4,485 0.50 0.50
2.00 8,785 17,650 4,485 8,657 0.50 0.58
2.00 17,650 26,550.0 8,657 12,880 0.58 0.54
2.00 26,550 35,580.0 12,880 17,203 0.54 0.53
2.00 35,580 44,000.0 17,203 21,440 0.53 0.49
2.00 44,000 52,403 21,440 25,920 0.49 0.62

# de horas Acum.Tons Cabeza


2.00 0 8,316.5 0 2,981 0.62 0.49
2.00 8,317 16,885.2 2,981 6,466 0.49 0.57
2.00 16,885 25,262.9 6,466 10,731 0.57 0.45
2.00 25,263 33,835.0 10,731 15,139 0.45 0.51
2.00 33,835 42,417.4 15,139 19,624 0.51 0.51
2.00 42,417 50,863 19,624 24,051 0.51 0.48

# de horas Acum.Tons Cabeza


2.00 0 8,820.0 0 4,476 0.48 0.48
2.00 8,820 17,450.0 4,476 8,815 0.48 0.57
2.00 17,450 26,280.0 8,815 11,780 0.57 0.47
2.00 26,280 34,900.0 11,780 16,149 0.47 0.46
2.00 34,900 43,250.0 16,149 20,518 0.46 0.42
2.00 43,250 51,074 20,518 24,515 0.42 0.39

# de horas Acum.Tons Cabeza


2.00 0 7,714.0 0 4,253 0.39 0.39
2.00 7,714 16,021.3 4,253 8,160 0.39 0.46
2.00 16,021 25,058.9 8,160 12,332 0.46 0.48
2.00 25,059 34,413.5 12,332 16,944 0.48 0.51
2.00 34,414 43,860.0 16,944 21,470 0.51 0.54
2.00 43,860 52,874.8 21,470 25,937 0.54 0.52

# de horas Acum.Tons Cabeza


2.00 0 9,112.0 0 4,300 0.52 0.51
2.00 9,112 17,680.0 4,300 8,750 0.51 0.51
2.00 17,680 26,798.0 8,750 12,900 0.51 0.51
2.00 26,798 35,390.0 12,900 16,343 0.51 0.47
2.00 35,390 43,300.0 16,343 20,543 0.47 0.40
2.00 43,300 51,320 20,543 24,234 0.40 0.36

# de horas Acum.Tons Cabeza


2.00 0 8,325.6 0 3,462 0.36 0.43
2.00 8,326 16,725.0 3,462 7,025 0.43 0.39
2.00 16,725 24,330.0 7,025 10,564 0.39 0.35
2.00 24,330 31,850.0 10,564 12,922 0.35 0.38
2.00 31,850 39,718.0 12,922 17,283 0.38 0.44
2.00 39,718 48,308.3 17,283 20,578 0.44 0.52
27/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
84.20 86.30 26.35 26.35 40.26 40.26 -34.55.%
86.30 81.20 28.03 54.38 40.26 80.51 -32.46.%
81.20 85.70 30.48 84.86 40.26 120.77 -29.74.%
85.70 85.30 35.12 119.98 40.26 161.02 -25.49.%
85.30 84.00 41.91 161.89 40.26 201.28 -19.57.%
84.00 78.00 57.55 219.43 40.26 241.54 -9.15.%
27/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
77.60 82.80 57.67 57.67 40.26 40.26 43.26.%
82.80 81.00 47.40 105.07 40.26 80.51 30.50.%
81.00 79.90 47.07 152.13 40.26 120.77 25.97.%
79.90 76.40 47.05 199.18 40.26 161.02 23.70.%
76.40 78.80 43.90 243.09 40.26 201.28 20.77.%
78.80 77.70 39.98 283.07 40.26 241.54 17.20.%

Recuperación Real Acum Real Forecast Acum.Forecast %


77.80 79.20 33.29 33.29 30.48 30.48 9.23.%
79.20 82.10 35.03 68.33 30.48 60.96 12.09.%
82.10 83.00 33.10 101.42 30.48 91.43 10.93.%
83.00 86.20 32.80 134.23 30.48 121.91 10.10.%
86.20 89.20 36.58 170.81 30.48 152.39 12.09.%
89.20 87.80 36.91 207.72 30.48 182.87 13.59.%
07/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
87.80 87.70 40.38 40.38 30.48 30.48 32.49.%
87.70 84.30 41.54 81.93 30.48 60.96 34.40.%
84.30 84.00 35.58 117.50 30.48 91.43 28.51.%
84.00 84.20 37.47 154.98 30.48 121.91 27.12.%
84.20 86.70 38.90 193.88 30.48 152.39 27.23.%
86.70 85.30 37.68 231.56 30.48 182.87 26.63.%
08/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
85.10 86.50 8.22 8.22 46.14 46.14 -82.18.%
86.50 85.80 9.32 17.55 46.14 92.28 -80.99.%
85.80 85.30 11.94 29.48 46.14 138.41 -78.70.%
85.30 81.90 13.41 42.89 46.14 184.55 -76.76.%
81.90 85.60 14.65 57.55 46.14 230.69 -75.05.%
85.60 85.70 9.12 66.66 46.14 276.83 -75.92.%
08/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
85.60 86.30 29.11 29.11 46.14 46.14 -36.91.%
86.30 80.20 43.97 73.07 46.14 92.28 -20.81.%
80.20 83.90 41.50 114.58 46.14 138.41 -17.22.%
83.90 84.90 46.40 160.98 46.14 184.55 -12.77.%
84.90 84.30 43.91 204.89 46.14 230.69 -11.18.%
84.30 84.30 41.31 246.20 46.14 276.83 -11.06.%
09/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
84.30 85.80 45.04 45.04 41.65 41.65 8.13.%
85.80 86.10 54.15 99.19 41.65 83.30 19.07.%
86.10 85.50 46.81 146.00 41.65 124.95 16.85.%
85.50 85.60 40.32 186.32 41.65 166.60 11.84.%
85.60 82.80 43.71 230.03 41.65 208.25 10.46.%
82.80 82.00 40.60 270.63 41.65 249.89 8.30.%
09/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
81.80 78.70 33.88 33.88 41.65 41.65 -18.65.%
78.70 83.80 35.55 69.43 41.65 83.30 -16.65.%
83.80 81.50 39.01 108.44 41.65 124.95 -13.21.%
81.50 84.20 41.48 149.91 41.65 166.60 -10.01.%
84.20 83.30 44.84 194.75 41.65 208.25 -6.48.%
83.30 83.70 58.01 252.76 41.65 249.89 1.15.%
10/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
83.70 84.20 53.47 53.47 45.24 45.24 18.21.%
84.20 83.10 56.53 110.01 45.24 90.47 21.59.%
83.10 82.70 58.49 168.49 45.24 135.71 24.16.%
82.70 81.80 56.41 224.90 45.24 180.95 24.29.%
81.80 80.90 50.41 275.31 45.24 226.18 21.72.%
80.90 81.70 55.81 331.12 45.24 271.42 21.99.%
10/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
81.60 77.00 47.73 47.73 45.24 45.24 5.52.%
77.00 76.10 46.95 94.68 45.24 90.47 4.65.%
76.10 77.10 47.41 142.10 45.24 135.71 4.70.%
77.10 78.70 46.59 188.69 45.24 180.95 4.28.%
78.70 78.00 50.13 238.82 45.24 226.18 5.58.%
78.00 76.30 47.19 286.01 45.24 271.42 5.37.%
11/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
76.30 76.50 46.81 46.81 48.46 48.46 -3.41.%
76.50 72.90 48.83 95.64 48.46 96.92 -1.33.%
72.90 82.60 45.78 141.42 48.46 145.39 -2.73.%
82.60 74.00 45.40 186.82 48.46 193.85 -3.63.%
74.00 69.20 38.47 225.28 48.46 242.31 -7.03.%
69.20 71.10 32.24 257.52 48.46 290.77 -11.43.%
11/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
71.30 73.10 32.35 32.35 48.46 48.46 -33.25.%
73.10 74.40 36.75 69.10 48.46 96.92 -28.70.%
74.40 74.40 44.34 113.45 48.46 145.39 -21.97.%
74.40 77.40 50.37 163.82 48.46 193.85 -15.49.%
77.40 76.50 54.19 218.01 48.46 242.31 -10.03.%
76.50 76.20 52.37 270.38 48.46 290.77 -7.01.%
12/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
76.00 78.20 51.12 51.12 43.59 43.59 17.29.%
78.20 77.50 49.62 100.74 43.59 87.18 15.56.%
77.50 82.80 52.07 152.81 43.59 130.77 16.85.%
82.80 76.60 45.12 197.93 43.59 174.36 13.52.%
76.60 75.90 38.56 236.49 43.59 217.95 8.51.%
75.90 74.70 32.17 268.66 43.59 261.54 2.72.%
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
74.70 81.20 34.84 34.84 43.59 43.59 -20.07.%
81.20 75.70 36.94 71.78 43.59 87.18 -17.66.%
75.70 77.70 30.36 102.14 43.59 130.77 -21.89.%
77.70 78.30 27.00 129.14 43.59 174.36 -25.94.%
78.30 80.60 38.24 167.38 43.59 217.95 -23.20.%
80.60 79.30 43.79 211.17 43.59 261.54 -19.26.%
0 0 0 0 0 0
0 0 0 0 0 0
3.5 12.0 0 0 0 0
0 0 0 0 0 0
85% 50% 100% 100% 100% 100%
0.85 0.50 1.00 1.00 1.00 1.00
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6
10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb
10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb
0.85 0.50 1.00 1.00 1.00 1.00
155,000 155,000 155,000 155,000 155,000 155,000
85.42% 50.00% 100.00% 100.000% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
85.42% 50.00% 100.00% 100.00% 100.00% 100.00%
4558 4605 4611 4728 4747
4,558 4,605 4,611 4,704 4,728 4,747
92,029 54,435 108,998 111,212 111,782 112,223
98.5% 98.5% 98.5% 98.5% 98.5% 98.5%
2,000 2,000 2,000 2,050 2,050 2,050
47,280 47,280 47,280 48,462 48,462 48,462
139,309 101,715 156,278 159,674 160,244 160,685
2.93 2.85 2.90 2.79 2.66 2.66
8% 16% 6450% 29% 33% 31%
52% 70% 57% 37% 29% 32%
15% 8% 9% 8% 3% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
1% 0% 5% 5% 9% 9%
24% 5% 10% 21% 26% 28%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1% 1% 2% 2% 4% 3%
83.08 84.34 84.11 79.82 78.13 77.87
0.417 0.426 0.421 0.392 0.434 0.465
3.097 3.727 3.559 6.619 6.463 6.102
0.009 0.010 0.010 0.024 0.019 0.022
0.122 0.100 0.088 0.140 0.357 0.159
9.630 5.356 6.457 9.313 11.558 12.459
2,536 2,725 2,217 2,191 2,667 2,550
8.4 8.5 5.2 7.3 6.3 10.9
44.0 41.9 44.2 16.1 22.8 20.8
68.00 68.00 68.00 68.00 68.00 68.00
1,527 937 1,848 1,666 1,812 1,943
784 813 801 726 786 839
2,311 1,750 2,649 2,391 2,597 2,782
20.9% 20.9% 20.9% 20.9% 20.9% 20.9%
126.9 147.3 142.8 300.5 271.1 239.6
0.28 0.29 0.28 1.01 0.66 0.76
5.20 4.25 3.76 6.16 12.83 6.28
800 868 686 643 847 805
3.6 3.9 3.2 3.2 3.8 3.6
319 196 386 348 379 406
164 170 168 152 164 175
483 366 554 500 543 582
6,232 4,435 8,481 16,092 15,794 14,970
3,202 3,852 3,679 7,012 6,847 6,465
9,433 8,287 12,160 23,105 22,642 21,435
0.013 0.015 0.017 0.010 0.009 0.000
0.014 0.016 0.018 0.011 0.010 0.009
0.300 0.300 0.300 0.300 0.300 0.300
4,558 4,605 4,611 4,704 4,728 4,747
20.50 12.00 24.00 24.00 24.00 24.00
3.50 12.00 0.00 0.00 0.00 0.00
85% 50% 100% 100% 100% 100%
10.00 10.00 10.00 10.00 10.00 10.00
0.07 0.07 0.07 0.08 0.10 0.10
1.01 2.62 0.98 0.50 0.32 1.17
2.11 2.22 1.24 1.20 1.08 2.34
294.61 225.97 193.89 192.06 173.66 375.50
5.281 4.533 6.153 8.660 10.585 11.019
2/17/2022 7:00
0
0 *LLENAR LAS CASILLAS EN GRIS
0
0
100% Hora Inicio Hora Final
1.00 6.35 2/17/2022 7:00 2/17/2022 9:00
Day 7 SEM04 2/17/2022 9:00 2/17/2022 11:00
16-Feb 10-Feb 2/17/2022 11:00 2/17/2022 13:00
16-Feb 16-Feb 2/17/2022 13:00 2/17/2022 15:00
1.00 6.35 2/17/2022 15:00 2/17/2022 17:00
155,000 1,085,000 2/17/2022 17:00 2/17/2022 19:00
100.00% 90.77%
98.50% 98.50% Hora Inicio Hora Final
100.00% 90.77% 2/17/2022 19:00 2/17/2022 21:00
4760 4611 2/17/2022 21:00 2/17/2022 23:00
4,760 4,681 2/17/2022 23:00 2/18/2022 1:00
112,528 703,206 2/18/2022 1:00 2/18/2022 3:00
98.5% 98.5% 2/18/2022 3:00 2/18/2022 5:00
2,050 2,029 2/18/2022 5:00 2/18/2022 7:00
48,462 335,688
160,990 1,038,894 Hora Inicio Hora Final
2.51 2.75 2/18/2022 7:00 2/18/2022 9:00
33% 25% 2/18/2022 9:00 2/18/2022 11:00
30% 42% 2/18/2022 11:00 2/18/2022 13:00
0% 6% 2/18/2022 13:00 2/18/2022 15:00
0% 0% 2/18/2022 15:00 2/18/2022 17:00
0% 0% 2/18/2022 17:00 2/18/2022 19:00
12% 6%
24% 20% Hora Inicio Hora Final
0.00% 0.00% 2/18/2022 19:00 2/18/2022 21:00
4% 3% 2/18/2022 21:00 2/18/2022 23:00
78.19 80.49 2/18/2022 23:00 2/19/2022 1:00
0.416 0.424 2/19/2022 1:00 2/19/2022 3:00
7.412 5.422 2/19/2022 3:00 2/19/2022 5:00
0.029 0.018 2/19/2022 5:00 2/19/2022 7:00
0.267 0.182
9.027 9.327 Hora Inicio Hora Final
3,046 2,555 2/19/2022 7:00 2/19/2022 9:00
8.3 7.8 2/19/2022 9:00 2/19/2022 11:00
14.1 23.1 2/19/2022 11:00 2/19/2022 13:00
68.00 68.00 2/19/2022 13:00 2/19/2022 15:00
1,749 11,481 2/19/2022 15:00 2/19/2022 17:00
753 5,503 2/19/2022 17:00 2/19/2022 19:00
2,503 16,984
20.9% 20.9% Hora Inicio Hora Final
324.2 225.5 2/19/2022 19:00 2/19/2022 21:00
1.21 0.66 2/19/2022 21:00 2/19/2022 23:00
10.49 7.13 2/19/2022 23:00 2/20/2022 1:00
884 787 2/20/2022 1:00 2/20/2022 3:00
4.3 3.65 2/20/2022 3:00 2/20/2022 5:00
366 2,400 2/20/2022 5:00 2/20/2022 7:00
157 1,150
523 3,550 Hora Inicio Hora Final
18,235 84,240 2/20/2022 7:00 2/20/2022 9:00
7,853 38,910 2/20/2022 9:00 2/20/2022 11:00
26,088 123,150 2/20/2022 11:00 2/20/2022 13:00
0.012 0.0107 2/20/2022 13:00 2/20/2022 15:00
0.013 0.013 2/20/2022 15:00 2/20/2022 17:00
0.300 0.30 2/20/2022 17:00 2/20/2022 19:00
4,760 6,812
24.00 152.50 Hora Inicio Hora Final
0.00 15.50 2/20/2022 19:00 2/20/2022 21:00
100% 90.8% 2/20/2022 21:00 2/20/2022 23:00
10.00 10.00 2/20/2022 23:00 2/21/2022 1:00
0.09 0.08 2/21/2022 1:00 2/21/2022 3:00
1.16 2/21/2022 3:00 2/21/2022 5:00
1.11 1.57 2/21/2022 5:00 2/21/2022 7:00
178.84 1634.55
12.295 8.65 Hora Inicio Hora Final
2/21/2022 7:00 2/21/2022 9:00
2/21/2022 9:00 2/21/2022 11:00
2/21/2022 11:00 2/21/2022 13:00
2/21/2022 13:00 2/21/2022 15:00
2/21/2022 15:00 2/21/2022 17:00
2/21/2022 17:00 2/21/2022 19:00

Hora Inicio Hora Final


2/21/2022 19:00 2/21/2022 21:00
2/21/2022 21:00 2/21/2022 23:00
2/21/2022 23:00 2/22/2022 1:00
2/22/2022 1:00 2/22/2022 3:00
2/22/2022 3:00 2/22/2022 5:00
2/22/2022 5:00 2/22/2022 7:00

Hora Inicio Hora Final


2/22/2022 7:00 2/22/2022 9:00
2/22/2022 9:00 2/22/2022 11:00
2/22/2022 11:00 2/22/2022 13:00
2/22/2022 13:00 2/22/2022 15:00
2/22/2022 15:00 2/22/2022 17:00
2/22/2022 17:00 2/22/2022 19:00

Hora Inicio Hora Final


2/22/2022 19:00 2/22/2022 21:00
2/22/2022 21:00 2/22/2022 23:00
2/22/2022 23:00 2/23/2022 1:00
2/23/2022 1:00 2/23/2022 3:00
2/23/2022 3:00 2/23/2022 5:00
2/23/2022 5:00 2/23/2022 7:00

Hora Inicio Hora Final


2/23/2022 7:00 2/23/2022 9:00
2/23/2022 9:00 2/23/2022 11:00
2/23/2022 11:00 2/23/2022 13:00
2/23/2022 13:00 2/23/2022 15:00
2/23/2022 15:00 2/23/2022 17:00
2/23/2022 17:00 2/23/2022 19:00

Hora Inicio Hora Final


2/23/2022 19:00 2/23/2022 21:00
2/23/2022 21:00 2/23/2022 23:00
2/23/2022 23:00 2/24/2022 1:00
2/24/2022 1:00 2/24/2022 3:00
2/24/2022 3:00 2/24/2022 5:00
2/24/2022 5:00 2/24/2022 7:00
# de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
2.00 0 8,801 0 4,245 0.52 0.40
2.00 8,801 16,827 4,245 8,592 0.40 0.41
2.00 16,827 24,520 8,592 12,795 0.41 0.48
2.00 24,520 32,470 12,795 16,902 0.48 0.43
2.00 32,470 37,935 16,902 21,180 0.43 0.45
2.00 37,935 45,033 21,180 25,392 0.45 0.50

# de horas Acum.Tons Cabeza


2.00 0 7,424 0 4,079 0.50 0.48
2.00 7,424 14,655 4,079 5,740 0.48 0.50
2.00 14,655 23,053 5,740 9,643 0.50 0.50
2.00 23,053 32,233 9,643 13,560 0.50 0.56
2.00 32,233 41,423 13,560 17,437 0.56 0.51
2.00 41,423 49,803 17,437 21,937 0.51 0.49

# de horas Acum.Tons Cabeza


2.00 0 8,533 0 3,694 0.49 0.47
2.00 8,533 17,428 3,694 6,556 0.47 0.46
2.00 17,428 26,515 6,556 10,920 0.46 0.48
2.00 26,515 35,920 10,920 14,323 0.48 0.50
2.00 35,920 40,969 14,323 18,394 0.50 0.43
2.00 40,969 49,881 18,394 22,978 0.43 0.52

# de horas Acum.Tons Cabeza


2.00 0 8,645 0 3,912 0.52 0.52
2.00 8,645 17,827 3,912 7,865 0.52 0.49
2.00 17,827 26,863 7,865 12,213 0.49 0.51
2.00 26,863 36,009 12,213 15,257 0.51 0.49
2.00 36,009 45,117 15,257 15,257 0.49 0.59
2.00 45,117 54,120 15,257 16,816 0.59 0.58

# de horas Acum.Tons Cabeza


2.00 0 8,719 0 4,252 0.58 0.55
2.00 8,719 17,363 4,252 8,426 0.55 0.54
2.00 17,363 26,279.5 8,426 12,466 0.54 0.52
2.00 26,280 34,856.2 12,466 16,407 0.52 0.53
2.00 34,856 43,336.0 16,407 20,410 0.53 0.54
2.00 43,336 51,065.2 20,410 23,567 0.54 0.60
# de horas Acum.Tons Cabeza
2.00 0 7,982 0 3,590 0.60 0.53
2.00 7,982 15,909 3,590 7,194 0.53 0.47
2.00 15,909 23,492 7,194 10,876 0.47 0.51
2.00 23,492 32,011 10,876 14,757 0.51 0.52
2.00 32,011 40,907.2 14,757 18,708 0.52 0.48
2.00 40,907 49,523 18,708 22,691 0.48 0.47

# de horas Acum.Tons Cabeza


2.00 0 8,388 0 2,800 0.47 0.51
2.00 8,388 16,033 2,800 6,765 0.51 0.53
2.00 16,033 24,292 6,765 10,758 0.53 0.49
2.00 24,292 33,229.6 10,758 14,275 0.49 0.46
2.00 33,230 41,066.0 14,275 17,979 0.46 0.42
2.00 41,066 49,141 17,979 21,904 0.42 0.41

# de horas Acum.Tons Cabeza


2.00 0 7,577 0 4,003 0.41 0.42
2.00 7,577 15,390 4,003 7,213 0.42 0.49
2.00 15,390 23,800 7,213 11,050 0.49 0.53
2.00 23,800 32,221 11,050 15,018 0.53 0.51
2.00 32,221 40,617 15,018 17,941 0.51 0.53
2.00 40,617 48,740 17,941 22,007 0.53 0.51

# de horas Acum.Tons Cabeza


2.00 0 8,192 0 3,976 0.51 0.55
2.00 8,192 16,735 3,976 7,519 0.55 0.49
2.00 16,735 23,920.1 7,519 11,540 0.49 0.46
2.00 23,920 30,983.0 11,540 15,230 0.46 0.40
2.00 30,983 38,530.0 15,230 18,860 0.40 0.44
2.00 38,530 46,430 18,860 22,601 0.44 0.46

# de horas Acum.Tons Cabeza


2.00 0 7,989.1 0 4,000 0.46 0.56
2.00 7,989 16,339.2 4,000 8,096 0.56 0.52
2.00 16,339 24,740.1 8,096 12,086 0.52 0.54
2.00 24,740 33,195.0 12,086 15,403 0.54 0.56
2.00 33,195 41,242.8 15,403 19,503 0.56 0.49
2.00 41,243 49,487 19,503 23,576 0.49 0.50

# de horas Acum.Tons Cabeza


2.00 0 8,450.0 0 3,999 0.50 0.52
2.00 8,450 17,200.0 3,999 7,763 0.52 0.58
2.00 17,200 26,100.0 7,763 10,905 0.58 0.57
2.00 26,100 35,109.0 10,905 14,234 0.57 0.56
2.00 35,109 45,240.0 14,234 17,750 0.56 0.56
2.00 45,240 54,745 17,750 21,466 0.56 0.57

# de horas Acum.Tons Cabeza


2.00 0 9,901.0 0 3,914 0.57 0.58
2.00 9,901 19,611.0 3,914 7,870 0.58 0.57
2.00 19,611 29,404.0 7,870 11,865 0.57 0.53
2.00 29,404 39,206.9 11,865 15,862 0.53 0.51
2.00 39,207 49,005.6 15,862 19,864 0.51 0.50
2.00 49,006 58,696.3 19,864 23,328 0.50 0.49

# de horas Acum.Tons Cabeza


2.00 0 8,674.9 0 3,607 0.49 0.47
2.00 8,675 12,606.0 3,607 7,070 0.47 0.42
2.00 12,606 21,300.0 7,070 10,977 0.42 0.40
2.00 21,300 26,110.8 10,977 14,860 0.40 0.42
2.00 26,111 35,045.0 14,860 18,706 0.42 0.40
2.00 35,045 44,828 18,706 22,660 0.40 0.45

# de horas Acum.Tons Cabeza


2.00 0 9,654.3 0 3,924 0.45 0.41
2.00 9,654 19,169.4 3,924 7,588 0.41 0.43
2.00 19,169 28,582.5 7,588 12,090 0.43 0.41
2.00 28,583 37,993.3 12,090 16,687 0.41 0.46
2.00 37,993 47,458.8 16,687 21,083 0.46 0.48
2.00 47,459 56,794.7 21,083 24,752 0.48 0.51
17/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
79.30 80.20 45.95 45.95 40.26 40.26 14.13.%
80.20 79.50 38.41 84.36 40.26 80.51 4.78.%
79.50 83.10 41.31 125.67 40.26 120.77 4.06.%
83.10 86.00 44.53 170.20 40.26 161.02 5.70.%
86.00 85.90 35.37 205.58 40.26 201.28 2.13.%
85.90 87.80 44.79 250.36 40.26 241.54 3.66.%
17/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
87.80 83.20 46.26 46.26 40.26 40.26 14.92.%
83.20 82.30 34.61 80.88 40.26 80.51 0.45.%
82.30 83.40 48.92 129.80 40.26 120.77 7.48.%
83.40 84.40 55.91 185.70 40.26 161.02 15.33.%
84.40 82.20 55.90 241.61 40.26 201.28 20.04.%
82.20 83.60 51.25 292.86 40.26 241.54 21.25.%
18/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
83.60 81.90 46.62 46.62 30.48 30.48 52.97.%
81.90 90.40 45.21 91.84 30.48 60.96 50.66.%
90.40 84.00 52.92 144.76 30.48 91.43 58.32.%
84.00 83.50 50.46 195.22 30.48 121.91 60.13.%
83.50 83.20 33.93 229.15 30.48 152.39 50.37.%
83.20 87.00 52.37 281.52 30.48 182.87 53.95.%
18/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
87.00 84.80 53.85 53.85 30.48 30.48 76.67.%
84.80 80.80 52.72 106.57 30.48 60.96 74.83.%
80.80 78.40 51.14 157.71 30.48 91.43 72.49.%
78.40 81.70 46.84 204.55 30.48 121.91 67.78.%
81.70 78.90 37.91 242.46 30.48 152.39 59.11.%
78.90 85.40 48.73 291.19 30.48 182.87 59.24.%
19/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
85.40 78.80 57.76 57.76 46.14 46.14 25.20.%
78.80 79.30 53.01 110.78 46.14 92.28 20.05.%
79.30 84.00 53.83 164.60 46.14 138.41 18.92.%
84.00 84.20 53.06 217.66 46.14 184.55 17.94.%
84.20 85.00 54.24 271.90 46.14 230.69 17.86.%
85.00 87.30 51.32 323.22 46.14 276.83 16.76.%
19/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
87.30 86.10 54.42 54.42 46.14 46.14 17.95.%
86.10 84.40 47.19 101.60 46.14 92.28 10.11.%
84.40 83.80 44.56 146.17 46.14 138.41 5.60.%
83.80 79.60 50.09 196.26 46.14 184.55 6.34.%
79.60 81.70 49.73 245.99 46.14 230.69 6.63.%
81.70 82.40 47.14 293.13 46.14 276.83 5.89.%
20/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
82.40 82.40 43.37 43.37 41.65 41.65 4.12.%
82.40 74.70 45.52 88.89 41.65 83.30 6.71.%
74.70 80.10 46.43 135.32 41.65 124.95 8.30.%
80.10 78.60 45.07 180.39 41.65 166.60 8.28.%
78.60 80.60 38.80 219.19 41.65 208.25 5.25.%
80.60 83.34 39.19 258.38 41.65 249.89 3.39.%
20/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
83.34 82.70 38.30 38.30 41.65 41.65 -8.04.%
82.70 84.60 40.28 78.58 41.65 83.30 -5.67.%
84.60 82.10 49.98 128.55 41.65 124.95 2.89.%
82.10 81.80 50.68 179.24 41.65 166.60 7.59.%
81.80 81.90 46.25 225.49 41.65 208.25 8.28.%
81.90 84.10 50.50 275.99 41.65 249.89 10.44.%
21/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
84.10 85.40 52.47 52.47 45.24 45.24 15.99.%
85.40 82.10 50.53 103.00 45.24 90.47 13.85.%
82.10 83.90 42.41 145.41 45.24 135.71 7.15.%
83.90 82.30 36.89 182.30 45.24 180.95 0.75.%
82.30 84.60 37.61 219.91 45.24 226.18 -2.78.%
84.60 86.60 43.05 262.95 45.24 271.42 -3.12.%
21/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
86.60 85.90 50.63 50.63 45.24 45.24 11.92.%
85.90 84.40 54.94 105.57 45.24 90.47 16.68.%
84.40 84.20 53.15 158.71 45.24 135.71 16.95.%
84.20 83.20 52.02 210.74 45.24 180.95 16.46.%
83.20 81.50 50.42 261.16 45.24 226.18 15.46.%
81.50 82.70 48.05 309.21 45.24 271.42 13.92.%
22/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
82.70 84.80 51.05 51.05 48.46 48.46 5.33.%
84.80 84.40 55.90 106.94 48.46 96.92 10.34.%
84.40 83.60 55.84 162.78 48.46 145.39 11.97.%
83.60 84.60 56.28 219.06 48.46 193.85 13.01.%
84.60 84.00 61.85 280.91 48.46 242.31 15.93.%
84.00 85.00 60.60 341.50 48.46 290.77 17.45.%
22/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
85.00 83.60 64.29 64.29 48.46 48.46 32.65.%
83.60 80.60 61.93 126.22 48.46 96.92 30.23.%
80.60 78.10 57.77 183.99 48.46 145.39 26.55.%
78.10 78.70 54.01 238.00 48.46 193.85 22.78.%
78.70 77.90 52.39 290.38 48.46 242.31 19.84.%
77.90 78.60 48.91 339.30 48.46 290.77 16.69.%
23/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
78.60 78.10 44.34 44.34 43.59 43.59 1.73.%
78.10 79.90 24.95 69.30 43.59 87.18 -20.51.%
79.90 77.30 38.98 108.28 43.59 130.77 -17.20.%
77.30 80.90 27.07 135.35 43.59 174.36 -22.37.%
80.90 81.90 40.95 176.29 43.59 217.95 -19.11.%
81.90 81.30 45.73 222.03 43.59 261.54 -15.11.%
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
81.30 79.00 44.93 44.93 43.59 43.59 3.06.%
79.00 80.30 42.32 87.25 43.59 87.18 0.08.%
80.30 76.70 44.04 131.29 43.59 130.77 0.40.%
76.70 80.20 45.89 177.18 43.59 174.36 1.62.%
80.20 81.00 50.41 227.59 43.59 217.95 4.43.%
81.00 81.30 50.15 277.74 43.59 261.54 6.20.%
0 0 0 0 0 0
0 0 22 0 0 0
- - 2 0 0 0
0 0 0 0 0 0
100% 100% 94% 100% 100% 100%
1.00 1.00 0.94 1.00 1.00 1.00
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6
24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 1-Mar
24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 1-Mar
1.00 1.00 0.94 1.00 1.00 1.00
170,000 170,000 170,000 170,000 170,000 170,000
100.00% 100.00% 93.75% 100.000% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100.00% 100.00% 93.75% 100.00% 100.00% 100.00%
4618 4592 4274 4703 4766 4656
4,618 4,592 4,274 4,703 4,766 4,656
109,171 108,552 94,714 111,182 112,669 110,063
98.5% 98.5% 98.5% 98.5% 98.5% 98.5%
2,000 2,000 2,000 2,000 2,000 2,000
47,280 47,280 47,280 47,280 47,280 47,280
156,451 155,832 141,994 158,462 159,949 157,343
3.10 3.16 3.06 3.04 2.74 3.06
17% 14% 12% 15% 27% 14%
59% 50% 46% 38% 52% 65%
8% 10% 9% 7% 9% 8%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
4% 7% 8% 34% 7% 3%
12% 18% 23% 5% 5% 10%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1% 2% 1% 2% 2% 1%
84.17 83.52 83.46 83.02 83.12 84.05
0.404 0.453 0.387 0.404 0.449
7.116 4.829 5.482 5.591 5.737 5.973
0.025 0.015 0.019 0.017 0.023 0.018
0.148 0.110 0.122 0.130 0.124 0.144
6.297 6.766 7.929 7.692 5.996 5.769
2,370 2,440 2,417 2,066 2,124 1,961
7.0 7.0 7.3 8.4 8.4 9.0
17.5 26.2 24.0 23.0 17.3 25.0
68.00 68.00 68.00 68.00 68.00 68.00
2,098 1,880 1,835 1,832 1,942 2,130
909 819 916 779 815 915
3,006 2,698 2,751 2,611 2,757 3,045
19.5% 19.5% 19.5% 19.5% 19.5% 19.5%
251.8 189.6 192.4 207.7 203.7 188.9
0.88 0.50 0.57 0.59 0.87 0.54
5.76 4.59 4.71 5.53 5.14 5.58
635 656 649 542 560 510
3.4 3.5 3.5 3.0 3.1 2.9
409 367 358 357 379 415
177 160 179 152 159 178
586 526 536 509 538 594
2/24/2022 7:00
0
0 *LLENAR LAS CASILLAS EN GRIS
0
0
100% Hora Inicio Hora Final
1.00 6.94 2/24/2022 7:00 2/24/2022 9:00
Day 7 SEM06 2/24/2022 9:00 2/24/2022 11:00
2-Mar 24-Feb 2/24/2022 11:00 2/24/2022 13:00
2-Mar 2-Mar 2/24/2022 13:00 2/24/2022 15:00
1.00 6.94 2/24/2022 15:00 2/24/2022 17:00
170,000 1,190,000 2/24/2022 17:00 2/24/2022 19:00
100.00% 99.11%
98.50% 98.50% Hora Inicio Hora Final
100.00% 99.11% 2/24/2022 19:00 2/24/2022 21:00
4651 4542 2/24/2022 21:00 2/24/2022 23:00
4,651 4,612 2/24/2022 23:00 2/25/2022 1:00
109,948 756,299 2/25/2022 1:00 2/25/2022 3:00
98.5% 98.5% 2/25/2022 3:00 2/25/2022 5:00
2,000 2,000 2/25/2022 5:00 2/25/2022 7:00
47,280 330,960
157,228 1,087,259 Hora Inicio Hora Final
3.09 3.03 2/25/2022 7:00 2/25/2022 9:00
20% 17% 2/25/2022 9:00 2/25/2022 11:00
72% 55% 2/25/2022 11:00 2/25/2022 13:00
0% 7% 2/25/2022 13:00 2/25/2022 15:00
0% 0% 2/25/2022 15:00 2/25/2022 17:00
0% 0% 2/25/2022 17:00 2/25/2022 19:00
3% 10%
5% 11% Hora Inicio Hora Final
0.00% 0.00% 2/25/2022 19:00 2/25/2022 21:00
1% 2% 2/25/2022 21:00 2/25/2022 23:00
83.90 83.63 2/25/2022 23:00 2/26/2022 1:00
0.508 0.435 2/26/2022 1:00 2/26/2022 3:00
8.034 6.117 2/26/2022 3:00 2/26/2022 5:00
0.025 0.020 2/26/2022 5:00 2/26/2022 7:00
0.183 0.138
5.783 6.586 Hora Inicio Hora Final
2,263 2,231 2/26/2022 7:00 2/26/2022 9:00
9.4 8.1 2/26/2022 9:00 2/26/2022 11:00
20.4 21.3 2/26/2022 11:00 2/26/2022 13:00
68.00 68.00 2/26/2022 13:00 2/26/2022 15:00
2,404 14,120 2/26/2022 15:00 2/26/2022 17:00
1,034 6,186 2/26/2022 17:00 2/26/2022 19:00
3,437 20,305
19.5% 19.5% Hora Inicio Hora Final
224.9 209.3 2/26/2022 19:00 2/26/2022 21:00
0.73 0.67 2/26/2022 21:00 2/26/2022 23:00
6.44 5.44 2/26/2022 23:00 2/27/2022 1:00
602 593 2/27/2022 1:00 2/27/2022 3:00
3.3 3.25 2/27/2022 3:00 2/27/2022 5:00
469 2,753 2/27/2022 5:00 2/27/2022 7:00
202 1,206
670 3,960 Hora Inicio Hora Final
2/27/2022 7:00 2/27/2022 9:00
2/27/2022 9:00 2/27/2022 11:00
2/27/2022 11:00 2/27/2022 13:00
2/27/2022 13:00 2/27/2022 15:00
2/27/2022 15:00 2/27/2022 17:00
2/27/2022 17:00 2/27/2022 19:00

Hora Inicio Hora Final


2/27/2022 19:00 2/27/2022 21:00
2/27/2022 21:00 2/27/2022 23:00
2/27/2022 23:00 2/28/2022 1:00
2/28/2022 1:00 2/28/2022 3:00
2/28/2022 3:00 2/28/2022 5:00
2/28/2022 5:00 2/28/2022 7:00

Hora Inicio Hora Final


2/28/2022 7:00 2/28/2022 9:00
2/28/2022 9:00 2/28/2022 11:00
2/28/2022 11:00 2/28/2022 13:00
2/28/2022 13:00 2/28/2022 15:00
2/28/2022 15:00 2/28/2022 17:00
2/28/2022 17:00 2/28/2022 19:00

Hora Inicio Hora Final


2/28/2022 19:00 2/28/2022 21:00
2/28/2022 21:00 2/28/2022 23:00
2/28/2022 23:00 3/1/2022 1:00
3/1/2022 1:00 3/1/2022 3:00
3/1/2022 3:00 3/1/2022 5:00
3/1/2022 5:00 3/1/2022 7:00

Hora Inicio Hora Final


3/1/2022 7:00 3/1/2022 9:00
3/1/2022 9:00 3/1/2022 11:00
3/1/2022 11:00 3/1/2022 13:00
3/1/2022 13:00 3/1/2022 15:00
3/1/2022 15:00 3/1/2022 17:00
3/1/2022 17:00 3/1/2022 19:00

Hora Inicio Hora Final


3/1/2022 19:00 3/1/2022 21:00
3/1/2022 21:00 3/1/2022 23:00
3/1/2022 23:00 3/2/2022 1:00
3/2/2022 1:00 3/2/2022 3:00
3/2/2022 3:00 3/2/2022 5:00
3/2/2022 5:00 3/2/2022 7:00

Hora Inicio Hora Final


3/2/2022 7:00 3/2/2022 9:00
3/2/2022 9:00 3/2/2022 11:00
3/2/2022 11:00 3/2/2022 13:00
3/2/2022 13:00 3/2/2022 15:00
3/2/2022 15:00 3/2/2022 17:00
3/2/2022 17:00 3/2/2022 19:00

Hora Inicio Hora Final


3/2/2022 19:00 3/2/2022 21:00
3/2/2022 21:00 3/2/2022 23:00
3/2/2022 23:00 3/3/2022 1:00
3/3/2022 1:00 3/3/2022 3:00
3/3/2022 3:00 3/3/2022 5:00
3/3/2022 5:00 3/3/2022 7:00
# de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
2.00 0 9,246 0 2,276 0.51 0.48
2.00 9,246 18,628 2,276 2,276 0.48 0.45
2.00 18,628 28,127 2,276 2,276 0.45 0.46
2.00 28,127 38,147 2,276 2,276 0.46 0.39
2.00 38,147 46,788 2,276 2,276 0.39 0.69
2.00 46,788 56,700 2,276 2,276 0.69 0.48

# de horas Acum.Tons Cabeza


2.00 0 9,850 0 2,328 0.48 0.50
2.00 9,850 19,450 2,328 6,164 0.50 0.40
2.00 19,450 28,850 6,164 10,057 0.40 0.45
2.00 28,850 38,240 10,057 13,225 0.45 0.37
2.00 38,240 47,610 13,225 17,000 0.37 0.40
2.00 47,610 57,013 17,000 20,806 0.40 0.39

# de horas Acum.Tons Cabeza


2.00 0 9,486 0 3,931 0.39 0.45
2.00 9,486 18,923 3,931 7,645 0.45 0.46
2.00 18,923 28,221 7,645 11,368 0.46 0.38
2.00 28,221 36,894 11,368 14,478 0.38 0.39
2.00 36,894 45,968 14,478 18,323 0.39 0.37
2.00 45,968 55,288 18,323 22,282 0.37 0.42

# de horas Acum.Tons Cabeza


2.00 0 9,417 0 3,830 0.42 0.54
2.00 9,417 18,880 3,830 7,890 0.54 0.46
2.00 18,880 28,625 7,890 11,960 0.46 0.49
2.00 28,625 38,550 11,960 16,160 0.49 0.50
2.00 38,550 48,095 16,160 20,162 0.50 0.45
2.00 48,095 57,962 20,162 24,270 0.45 0.40

# de horas Acum.Tons Acum.Tons Cabeza


2.00 0 8,467 0 3,969 0.40 0.48
2.00 8,467 14,326 3,969 8,163 0.48 0.42
2.00 14,326 20,167.4 8,163 12,656 0.42 0.44
2.00 20,167 28,184.2 12,656 16,840 0.44 0.44
2.00 28,184 37,189.0 16,840 19,283 0.44 0.57
2.00 37,189 45,835.5 19,283 19,822 0.57 0.45
# de horas Acum.Tons Cabeza
2.00 0 9,050 0 3,939 0.45 0.41
2.00 9,050 17,950 3,939 7,968 0.41 0.41
2.00 17,950 26,550 7,968 10,760 0.41 0.51
2.00 26,550 35,282 10,760 12,830 0.51 0.49
2.00 35,282 43,980.0 12,830 17,077 0.49 0.53
2.00 43,980 53,255 17,077 21,593 0.53 0.46

# de horas Acum.Tons Acum.Tons Cabeza


2.00 0 9,003 0 4,482 0.46 0.44
2.00 9,003 17,833 4,482 11,563 0.44 0.35
2.00 17,833 26,605 11,563 12,188 0.35 0.33
2.00 26,605 35,690.9 12,188 14,630 0.33 0.35
2.00 35,691 45,123.5 14,630 18,332 0.35 0.50
2.00 45,124 54,395 18,332 21,474 0.50 0.38

# de horas Acum.Tons Cabeza


2.00 0 9,196 0 3,222 0.38 0.44
2.00 9,196 17,785 3,222 6,494 0.44 0.41
2.00 17,785 26,450 6,494 8,713 0.41 0.42
2.00 26,450 35,400 8,713 12,008 0.42 0.41
2.00 35,400 44,510 12,008 15,540 0.41 0.38
2.00 44,510 53,408 15,540 19,101 0.38 0.42

# de horas Acum.Tons Cabeza


2.00 0 8,919 0 3,713 0.42 0.44
2.00 8,919 17,272 3,713 7,339 0.44 0.37
2.00 17,272 25,336.3 7,339 11,012 0.37 0.35
2.00 25,336 33,967.6 11,012 14,227 0.35 0.37
2.00 33,968 42,415.8 14,227 18,074 0.37 0.42
2.00 42,416 51,637 18,074 22,008 0.42 0.47

# de horas Acum.Tons Cabeza


2.00 0 9,607 0 4,090 0.42 0.49
2.00 9,607 18,540 4,090 7,960 0.49 0.46
2.00 18,540 27,802.0 7,960 12,290 0.46 0.45
2.00 27,802 37,100.0 12,290 16,323 0.45 0.43
2.00 37,100 46,400.0 16,323 19,930 0.43 0.45
2.00 46,400 53,862 19,930 23,955 0.45 0.40

# de horas Acum.Tons Acum.Tons Cabeza


2.00 0 7,957.9 0 3,160 0.40 0.45
2.00 7,958 16,445.0 3,160 7,137 0.45 0.53
2.00 16,445 25,095.1 7,137 11,300 0.53 0.54
2.00 25,095 33,140.0 11,300 14,299 0.54 0.48
2.00 33,140 41,466.3 14,299 17,523 0.48 0.42
2.00 41,466 50,592 17,523 20,882 0.42 0.47

# de horas Acum.Tons Cabeza


2.00 0 9,198.0 0 3,095 0.47 0.46
2.00 9,198 18,120.0 3,095 6,801 0.46 0.46
2.00 18,120 27,490.0 6,801 10,946 0.46 0.44
2.00 27,490 36,986.0 10,946 15,094 0.44 0.46
2.00 36,986 46,370.0 15,094 19,266 0.46 0.44
2.00 46,370 55,838.0 19,266 23,237 0.44 0.56

# de horas Acum.Tons Acum.Tons Cabeza


2.00 0 9,141.9 0 3,574 0.56 0.50
2.00 9,142 18,308.1 3,574 7,248 0.50 0.42
2.00 18,308 27,654.7 7,248 10,715 0.42 0.54
2.00 27,655 25,131.7 10,715 14,392 0.54 0.41
2.00 25,132 46,046.8 14,392 17,312 0.41 0.41
2.00 46,047 55,328 17,312 20,568 0.41 0.41

# de horas Acum.Tons Cabeza


2.00 0 9,290.0 0 3,507 0.41 0.47
2.00 9,290 17,790.0 3,507 6,778 0.47 0.41
2.00 17,790 25,058.0 6,778 10,389 0.41 0.45
2.00 25,058 34,390.0 10,389 13,620 0.45 0.43
2.00 34,390 43,730.0 13,620 17,056 0.43 0.57
2.00 43,730 52,842.9 17,056 20,744 0.57 0.62
24/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
81.20 80.80 44.35 44.35 48.85 48.85 -9.22.%
80.80 82.50 34.20 78.55 48.85 97.70 -19.61.%
82.50 83.90 34.52 113.07 48.85 146.56 -22.85.%
83.90 82.80 34.07 147.14 48.85 195.41 -24.70.%
82.80 82.90 37.11 184.25 48.85 244.26 -24.57.%
82.00 77.00 44.25 228.51 48.85 293.11 -22.04.%
17/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
77.00 74.90 43.51 43.51 48.85 48.85 -10.94.%
74.90 77.50 44.23 87.74 48.85 97.70 -10.20.%
77.50 80.70 42.90 130.64 48.85 146.56 -10.86.%
80.70 82.60 40.36 171.00 48.85 195.41 -12.49.%
82.60 86.00 40.96 211.95 48.85 244.26 -13.23.%
86.00 84.20 42.63 254.58 48.85 293.11 -13.15.%
18/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
84.30 85.80 46.01 46.01 43.85 43.85 4.93.%
85.80 86.20 49.40 95.41 43.85 87.70 8.79.%
86.20 83.30 44.49 139.91 43.85 131.55 6.35.%
83.30 83.00 36.21 176.12 43.85 175.40 0.41.%
83.00 85.90 39.80 215.92 43.85 219.25 -1.52.%
85.90 83.00 42.53 258.44 43.85 263.10 -1.77.%
18/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
83.00 87.50 52.04 52.04 43.85 43.85 18.68.%
87.50 84.20 55.73 107.76 43.85 87.70 22.88.%
84.20 83.30 52.76 160.52 43.85 131.55 22.03.%
83.30 82.00 55.48 216.00 43.85 175.40 23.15.%
82.00 85.80 51.83 267.83 43.85 219.25 22.16.%
85.80 83.70 48.32 316.15 43.85 263.10 20.17.%
19/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
83.70 83.11 43.81 43.81 44.71 44.71 -2.00.%
83.11 82.71 36.01 79.82 44.71 89.41 -10.73.%
82.71 82.53 35.25 115.07 44.71 134.12 -14.20.%
82.53 83.34 42.74 157.81 44.71 178.82 -11.75.%
83.34 82.01 45.88 203.69 44.71 223.53 -8.87.%
82.01 81.30 36.72 240.41 44.71 268.23 -10.37.%
19/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
81.30 80.80 43.46 43.46 44.71 44.71 -2.79.%
80.80 81.10 41.19 84.65 44.71 89.41 -5.32.%
81.10 80.90 40.75 125.40 44.71 134.12 -6.50.%
80.90 82.90 42.46 167.87 44.71 178.82 -6.13.%
82.90 85.60 53.40 221.26 44.71 223.53 -1.01.%
85.60 81.00 54.59 275.85 44.71 268.23 2.84.%
20/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
81.00 82.44 47.61 47.61 42.42 42.42 12.22.%
82.44 79.17 48.75 96.36 42.42 84.84 13.57.%
79.17 75.29 23.69 120.05 42.42 127.27 -5.67.%
75.29 77.36 28.72 148.77 42.42 169.69 -12.33.%
77.36 82.14 42.74 191.50 42.42 212.11 -9.72.%
82.14 83.00 43.30 234.80 42.42 254.53 -7.75.%
20/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
83.00 83.20 40.62 40.62 42.42 42.42 -4.26.%
83.20 82.20 40.02 80.64 42.42 84.84 -4.96.%
82.20 81.60 35.51 116.15 42.42 127.27 -8.73.%
81.60 84.00 40.39 156.54 42.42 169.69 -7.75.%
84.00 84.40 40.36 196.91 42.42 212.11 -7.17.%
84.40 83.70 40.21 237.12 42.42 254.53 -6.84.%
21/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
83.70 79.37 42.52 42.52 44.80 44.80 -5.10.%
79.37 80.22 37.16 79.68 44.80 89.60 -11.07.%
80.22 83.12 33.13 112.81 44.80 134.40 -16.06.%
83.12 80.56 33.51 146.31 44.80 179.20 -18.35.%
80.56 82.51 38.01 184.33 44.80 224.00 -17.71.%
82.51 81.20 46.00 230.33 44.80 268.80 -14.31.%
21/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
83.70 77.35 48.18 48.18 44.80 44.80 7.54.%
77.35 81.24 46.29 94.47 44.80 89.60 5.44.%
81.24 78.76 47.50 141.97 44.80 134.40 5.63.%
78.76 81.90 45.23 187.20 44.80 179.20 4.46.%
81.90 78.20 43.64 230.84 44.80 224.00 3.06.%
78.20 80.60 37.21 268.05 44.80 268.80 -0.28.%
22/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
80.60 80.65 36.57 36.57 49.48 49.48 -26.08.%
80.65 76.06 45.94 82.51 49.48 98.96 -16.62.%
76.06 83.24 52.42 134.93 49.48 148.44 -9.10.%
83.24 80.31 44.22 179.15 49.48 197.91 -9.48.%
80.31 82.58 40.64 219.78 49.48 247.39 -11.16.%
82.58 83.30 44.24 264.02 49.48 296.87 -11.07.%
22/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
83.30 83.40 45.74 45.74 49.48 49.48 -7.56.%
83.40 84.20 46.73 92.47 49.48 98.96 -6.55.%
84.20 80.20 47.99 140.46 49.48 148.44 -5.37.%
80.20 83.60 48.27 188.74 49.48 197.91 -4.64.%
83.60 86.20 49.72 238.46 49.48 247.39 -3.61.%
86.20 85.80 55.48 293.93 49.48 296.87 -0.99.%
23/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
85.80 82.52 54.45 54.45 55.86 55.86 -2.52.%
82.52 81.35 46.46 100.91 55.86 111.71 -9.67.%
81.35 82.20 48.28 149.19 55.86 167.57 -10.97.%
82.20 82.20 4.33 153.52 55.86 223.43 -31.29.%
82.20 83.37 77.66 231.18 55.86 279.29 -17.22.%
83.37 83.45 41.16 272.34 55.86 335.14 -18.74.%
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
83.45 86.60 45.96 45.96 55.86 55.86 -17.72.%
86.60 86.30 42.98 88.94 55.86 111.71 -20.38.%
86.30 87.70 39.07 128.01 55.86 167.57 -23.61.%
87.70 86.90 46.33 174.34 55.86 223.43 -21.97.%
86.90 87.50 53.48 227.82 55.86 279.29 -18.43.%
87.50 88.10 64.20 292.01 55.86 335.14 -12.87.%
0 0 0 0 0 0
0 0 22 0 0 0
- - 2 0 0 0
0 0 0 0 0 0
100% 100% 94% 100% 100% 100%
1.00 1.00 0.94 1.00 1.00 1.00
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6
31-Mar 1-Apr 2-Apr 3-Apr 4-Apr 5-Apr
31-Mar 1-Apr 2-Apr 3-Apr 4-Apr 5-Apr
0.00 0.00 0.00 0.00 0.50 1.00
0 75,000 180,000 180,000 150,000 150,000
0.00% 0.00% 0.00% 0.000% 50.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
0.00% 0.00% 0.00% 0.00% 50.00% 100.00%
0 0 0 0 4083 4254
0 0 0 0 4,083 4,254
0 0 0 0 48,264 100,567
0.00% 0.00% 0.00% 0.00% 90.29% 98.50%
0 0 0 0 1,630 1,880
0 0 0 0 35,322 44,443
0 0 0 0 83,586 145,010
0.00 3.34 3.53 3.24 3.28 3.00
0% 0% 5% 3% 17% 18%
0% 68% 56% 71% 57% 58%
0% 4% 3% 2% 1% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 25% 15% 12% 12% 15%
0% 1% 21% 11% 13% 9%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 1% 1% 2% 3% 1%
0.00 0.00 0.00 0.00 80.83 83.57
0.000 0.535 0.517 0.507 0.539 0.420
0.000 15.153 6.399 19.020 5.716 3.452
0.000 0.041 0.011 0.031 0.008 0.007
0.000 0.146 0.084 0.178 0.085 0.059
0.000 4.740 6.029 6.919 8.460 6.816
0 1,845 2,442 2,413 2,683 2,203
0.0 4.0 4.5 3.5 3.9 6.4
0.0 13.0 46.5 16.1 67.0 58.7
0.00 0.00 0.00 0.00 68.00 68.00
0 0 0 0 973 1,635
0 0 0 0 712 722
0 0 0 0 1,685 2,357
21.6% 21.6% 21.6% 21.6% 21.6% 21.6%
0.0 0.0 0.0 0.0 192.8 144.4
0.0 0.0 0.0 0.0 0.3 0.3
0.0 0.0 0.0 0.0 3.0 2.6
0.0 0.0 0.0 0.0 755 603
0.0 0.0 0.0 0.0 3.8 3.2
0 0 0 0 210 353
0 0 0 0 154 156
0 0 0 0 364 509
3/31/2022 7:00
0
0 *LLENAR LAS CASILLAS EN GRIS
0
0
100% Hora Inicio Hora Final
1.00 6.94 3/31/2022 7:00 3/31/2022 9:00
Day 7 SEM02 3/31/2022 9:00 3/31/2022 11:00
6-Apr 31-Mar 3/31/2022 11:00 3/31/2022 13:00
6-Apr 6-Apr 3/31/2022 13:00 3/31/2022 15:00
1.00 2.50 3/31/2022 15:00 3/31/2022 17:00
150,000 885,000 3/31/2022 17:00 3/31/2022 19:00
100.00% 35.71%
98.50% 98.50% Hora Inicio Hora Final
100.00% 35.71% 3/31/2022 19:00 3/31/2022 21:00
4303 4176 3/31/2022 21:00 3/31/2022 23:00
4,303 4,239 3/31/2022 23:00 4/1/2022 1:00
101,721 250,552 4/1/2022 1:00 4/1/2022 3:00
98.50% 41.0% 4/1/2022 3:00 4/1/2022 5:00
1,880 1,801 4/1/2022 5:00 4/1/2022 7:00
44,443 124,209
146,164 374,760 Hora Inicio Hora Final
2.96 3.05 4/1/2022 7:00 4/1/2022 9:00
4% 12% 4/1/2022 9:00 4/1/2022 11:00
71% 63% 4/1/2022 11:00 4/1/2022 13:00
1% 0% 4/1/2022 13:00 4/1/2022 15:00
0% 0% 4/1/2022 15:00 4/1/2022 17:00
0% 0% 4/1/2022 17:00 4/1/2022 19:00
12% 13%
12% 11% Hora Inicio Hora Final
0.00% 0.00% 4/1/2022 19:00 4/1/2022 21:00
1% 1.4% 4/1/2022 21:00 4/1/2022 23:00
85.16 83.40 4/1/2022 23:00 4/2/2022 1:00
0.408 0.442 4/2/2022 1:00 4/2/2022 3:00
4.264 4.274 4/2/2022 3:00 4/2/2022 5:00
0.010 0.009 4/2/2022 5:00 4/2/2022 7:00
0.097 0.079
7.133 7.306 Hora Inicio Hora Final
2,106 2,272 4/2/2022 7:00 4/2/2022 9:00
6.2 5.7 4/2/2022 9:00 4/2/2022 11:00
38.9 51.0 4/2/2022 11:00 4/2/2022 13:00
68.00 68.00 4/2/2022 13:00 4/2/2022 15:00
1,635 4,243 4/2/2022 15:00 4/2/2022 17:00
715 2,149 4/2/2022 17:00 4/2/2022 19:00
2,350 6,392
21.6% 21.6% Hora Inicio Hora Final
180.3 170.4 4/2/2022 19:00 4/2/2022 21:00
0.3 0.29 4/2/2022 21:00 4/2/2022 23:00
4.3 3.32 4/2/2022 23:00 4/3/2022 1:00
573 632 4/3/2022 1:00 4/3/2022 3:00
3.1 3.32 4/3/2022 3:00 4/3/2022 5:00
353 917 4/3/2022 5:00 4/3/2022 7:00
154 464
508 1,381 Hora Inicio Hora Final
4/3/2022 7:00 4/3/2022 9:00
4/3/2022 9:00 4/3/2022 11:00
4/3/2022 11:00 4/3/2022 13:00
4/3/2022 13:00 4/3/2022 15:00
4/3/2022 15:00 4/3/2022 17:00
4/3/2022 17:00 4/3/2022 19:00

Hora Inicio Hora Final


4/3/2022 19:00 4/3/2022 21:00
4/3/2022 21:00 4/3/2022 23:00
4/3/2022 23:00 4/4/2022 1:00
4/4/2022 1:00 4/4/2022 3:00
4/4/2022 3:00 4/4/2022 5:00
4/4/2022 5:00 4/4/2022 7:00

Hora Inicio Hora Final


4/4/2022 7:00 4/4/2022 9:00
4/4/2022 9:00 4/4/2022 11:00
4/4/2022 11:00 4/4/2022 13:00
4/4/2022 13:00 4/4/2022 15:00
4/4/2022 15:00 4/4/2022 17:00
4/4/2022 17:00 4/4/2022 19:00

Hora Inicio Hora Final


4/4/2022 19:00 4/4/2022 21:00
4/4/2022 21:00 4/4/2022 23:00
4/4/2022 23:00 4/5/2022 1:00
4/5/2022 1:00 4/5/2022 3:00
4/5/2022 3:00 4/5/2022 5:00
4/5/2022 5:00 4/5/2022 7:00

Hora Inicio Hora Final


4/5/2022 7:00 4/5/2022 9:00
4/5/2022 9:00 4/5/2022 11:00
4/5/2022 11:00 4/5/2022 13:00
4/5/2022 13:00 4/5/2022 15:00
4/5/2022 15:00 4/5/2022 17:00
4/5/2022 17:00 4/5/2022 19:00

Hora Inicio Hora Final


4/5/2022 19:00 4/5/2022 21:00
4/5/2022 21:00 4/5/2022 23:00
4/5/2022 23:00 4/6/2022 1:00
4/6/2022 1:00 4/6/2022 3:00
4/6/2022 3:00 4/6/2022 5:00
4/6/2022 5:00 4/6/2022 7:00

Hora Inicio Hora Final


4/6/2022 7:00 4/6/2022 9:00
4/6/2022 9:00 4/6/2022 11:00
4/6/2022 11:00 4/6/2022 13:00
4/6/2022 13:00 4/6/2022 15:00
4/6/2022 15:00 4/6/2022 17:00
4/6/2022 17:00 4/6/2022 19:00

Hora Inicio Hora Final


4/6/2022 19:00 4/6/2022 21:00
4/6/2022 21:00 4/6/2022 23:00
4/6/2022 23:00 4/7/2022 1:00
4/7/2022 1:00 4/7/2022 3:00
4/7/2022 3:00 4/7/2022 5:00
4/7/2022 5:00 4/7/2022 7:00
# de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0

# de horas Acum.Tons Cabeza


2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0

# de horas Acum.Tons Cabeza


2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0

# de horas Acum.Tons Cabeza


2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0

# de horas Acum.Tons Acum.Tons Cabeza


2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
# de horas Acum.Tons Cabeza
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0

# de horas Acum.Tons Acum.Tons Cabeza


2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0

# de horas Acum.Tons Cabeza


2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0
2.00 0 0

# de horas Acum.Tons Cabeza


2.00 0 0 0 2,905
2.00 0 0 2,905 5,939
2.00 0 0.0 5,939 9,040
2.00 0 0.0 9,040 12,139
2.00 0 0.0 12,139 15,240
2.00 0 0 15,240 18,336

# de horas Acum.Tons Cabeza


2.00 0 0 3,095
2.00 0 3,389 3,095 6,192 0.37
2.00 3,389 9,757.0 6,192 9,293 0.37 0.47
2.00 9,757 16,123.0 9,293 12,519 0.47 0.44
2.00 16,123 23,538.0 12,519 15,963 0.44 0.42
2.00 23,538 31,318 15,963 19,201 0.42 0.47

# de horas Acum.Tons Acum.Tons Cabeza


2.00 0 8,180.1 0 2,944 0.47 0.63
2.00 8,180 16,497.4 2,944 5,967 0.63 0.51
2.00 16,497 25,014.6 5,967 9,659 0.51 0.56
2.00 25,015 33,258.3 9,659 13,336 0.56 0.47
2.00 33,258 41,503.7 13,336 16,831 0.47 0.52
2.00 41,504 49,294 16,831 20,162 0.52 0.54

# de horas Acum.Tons Cabeza


2.00 0 8,223.0 0 3,087 0.54 0.51
2.00 8,223 16,494.0 3,087 6,131 0.51 0.54
2.00 16,494 24,330.0 6,131 9,266 0.54 0.47
2.00 24,330 32,582.0 9,266 12,442 0.47 0.48
2.00 32,582 40,800.0 12,442 15,426 0.48 0.55
2.00 40,800 49,268.0 15,426 18,483 0.55 0.51

# de horas Acum.Tons Acum.Tons Cabeza


2.00 0 7,508.2 0 3,229 0.51 0.54
2.00 7,508 14,970.8 3,229 6,484 0.54 0.56
2.00 14,971 22,371.4 6,484 9,577 0.56 0.49
2.00 22,371 29,890.0 9,577 12,486 0.49 0.55
2.00 29,890 37,452.0 12,486 15,625 0.55 0.61
2.00 37,452 45,058 15,625 18,827 0.61 0.53

# de horas Acum.Tons Cabeza


2.00 0 7,584.0 0 2,918 0.53 0.60
2.00 7,584 15,308.0 2,918 5,890 0.60 0.55
2.00 15,308 23,376.0 5,890 9,040 0.55 0.55
2.00 23,376 31,303.0 9,040 12,487 0.55 0.53
2.00 31,303 39,130.0 12,487 15,506 0.53 0.47
2.00 39,130 46,654.2 15,506 18,372 0.47 0.48
24/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
03/03/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
18/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
18/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
19/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
19/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
20/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
20/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 0.00 #DIV/0!
21/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 30.33 30.33 #DIV/0!
#DIV/0! #DIV/0! 30.33 60.67 #DIV/0!
#DIV/0! #DIV/0! 30.33 91.00 #DIV/0!
#DIV/0! #DIV/0! 30.33 121.33 #DIV/0!
#DIV/0! #DIV/0! 30.33 151.67 #DIV/0!
#DIV/0! #DIV/0! 30.33 182.00 #DIV/0!
21/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
#DIV/0! #DIV/0! 30.33 30.33 #DIV/0!
64.00 14.74 #DIV/0! 30.33 60.67 #DIV/0!
64.00 76.60 26.84 #DIV/0! 30.33 91.00 #DIV/0!
76.60 80.90 32.99 #DIV/0! 30.33 121.33 #DIV/0!
80.90 81.20 36.33 #DIV/0! 30.33 151.67 #DIV/0!
81.20 83.90 38.86 #DIV/0! 30.33 182.00 #DIV/0!
22/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
83.90 89.70 50.98 50.98 42.43 42.43 20.16.%
89.70 88.60 55.32 106.30 42.43 84.86 25.27.%
88.60 89.10 55.71 162.02 42.43 127.29 27.29.%
89.10 87.10 51.92 213.94 42.43 169.71 26.06.%
87.10 87.90 48.82 262.76 42.43 212.14 23.86.%
87.90 89.50 50.19 312.95 42.43 254.57 22.93.%
22/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
89.50 89.90 51.13 51.13 42.43 42.43 20.51.%
89.90 89.90 51.27 102.40 42.43 84.86 20.67.%
89.90 89.70 47.76 150.16 42.43 127.29 17.97.%
89.70 88.90 46.54 196.70 42.43 169.71 15.90.%
88.90 89.90 49.51 246.21 42.43 212.14 16.06.%
89.90 89.80 52.69 298.90 42.43 254.57 17.41.%
23/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
89.80 89.00 48.38 48.38 42.30 42.30 14.37.%
89.00 89.10 50.39 98.77 42.30 84.60 16.75.%
89.10 88.90 47.07 145.84 42.30 126.90 14.93.%
88.90 89.80 46.51 192.35 42.30 169.20 13.69.%
89.80 89.50 53.42 245.77 42.30 211.50 16.21.%
89.50 87.20 52.25 298.02 42.30 253.79 17.43.%
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
87.20 86.40 49.44 49.44 42.30 42.30 16.89.%
86.40 84.10 50.33 99.78 42.30 84.60 17.94.%
84.10 88.10 51.00 150.77 42.30 126.90 18.82.%
88.10 88.70 52.12 202.90 42.30 169.20 19.92.%
88.70 88.50 46.13 249.02 42.30 211.50 17.74.%
88.50 88.70 41.98 291.00 42.30 253.79 14.66.%
0 0 0 0 0 0
0 0 22 0 0 0
- - 2 0 0 0
0 0 0 0 0 0
100% 100% 94% 100% 100% 100%
1.00 1.00 0.94 1.00 1.00 1.00
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6
7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr
7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr
0.00 0.00 0.00 0.00 0.50 1.00
0 75,000 180,000 180,000 150,000 150,000
0.00% 0.00% 0.00% 0.000% 50.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
0.00% 0.00% 0.00% 0.00% 50.00% 100.00%
0 0 0 0 4083 4254
0 0 0 0 4,083 4,254
0 0 0 0 48,264 100,567
0.00% 0.00% 0.00% 0.00% 90.29% 98.50%
0 0 0 0 1,630 1,880
0 0 0 0 35,322 44,443
0 0 0 0 83,586 145,010
0.00 3.34 3.53 3.24 3.28 3.00
0% 0% 5% 3% 17% 18%
0% 68% 56% 71% 57% 58%
0% 4% 3% 2% 1% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 25% 15% 12% 12% 15%
0% 1% 21% 11% 13% 9%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 1% 1% 2% 3% 1%
0.00 0.00 0.00 0.00 80.83 83.57
0.000 0.535 0.517 0.507 0.539 0.420
0.000 15.153 6.399 19.020 5.716 3.452
0.000 0.041 0.011 0.031 0.008 0.007
0.000 0.146 0.084 0.178 0.085 0.059
0.000 4.740 6.029 6.919 8.460 6.816
0 1,845 2,442 2,413 2,683 2,203
0.0 4.0 4.5 3.5 3.9 6.4
0.0 13.0 46.5 16.1 67.0 58.7
0.00 0.00 0.00 0.00 68.00 68.00
0 0 0 0 973 1,635
0 0 0 0 712 722
0 0 0 0 1,685 2,357
21.6% 21.6% 21.6% 21.6% 21.6% 21.6%
0.0 0.0 0.0 0.0 192.8 144.4
0.0 0.0 0.0 0.0 0.3 0.3
0.0 0.0 0.0 0.0 3.0 2.6
0.0 0.0 0.0 0.0 755 603
0.0 0.0 0.0 0.0 3.8 3.2
419 362 428 429 450 508
187 187 188 182 200 214
606 549 616 611 650 722
4/7/2022 7:00
0
0 *LLENAR LAS CASILLAS EN GRIS
0
0
100% Hora Inicio Hora Final
1.00 6.94 4/7/2022 7:00 4/7/2022 9:00
Day 7 SEM02 4/7/2022 9:00 4/7/2022 11:00
13-Apr 7-Apr 4/7/2022 11:00 4/7/2022 13:00
13-Apr 13-Apr 4/7/2022 13:00 4/7/2022 15:00
1.00 2.50 4/7/2022 15:00 4/7/2022 17:00
150,000 885,000 4/7/2022 17:00 4/7/2022 19:00
100.00% 35.71%
98.50% 98.50% Hora Inicio Hora Final
100.00% 35.71% 4/7/2022 19:00 4/7/2022 21:00
4303 4176 4/7/2022 21:00 4/7/2022 23:00
4,303 4,239 4/7/2022 23:00 4/8/2022 1:00
101,721 250,552 4/8/2022 1:00 4/8/2022 3:00
98.50% 41.0% 4/8/2022 3:00 4/8/2022 5:00
1,880 1,801 4/8/2022 5:00 4/8/2022 7:00
44,443 124,209
146,164 374,760 Hora Inicio Hora Final
2.96 3.05 4/8/2022 7:00 4/8/2022 9:00
4% 12% 4/8/2022 9:00 4/8/2022 11:00
71% 63% 4/8/2022 11:00 4/8/2022 13:00
1% 0% 4/8/2022 13:00 4/8/2022 15:00
0% 0% 4/8/2022 15:00 4/8/2022 17:00
0% 0% 4/8/2022 17:00 4/8/2022 19:00
12% 13%
12% 11% Hora Inicio Hora Final
0.00% 0.00% 4/8/2022 19:00 4/8/2022 21:00
1% 1.4% 4/8/2022 21:00 4/8/2022 23:00
85.16 83.40 4/8/2022 23:00 4/9/2022 1:00
0.408 0.442 4/9/2022 1:00 4/9/2022 3:00
4.264 4.274 4/9/2022 3:00 4/9/2022 5:00
0.010 0.009 4/9/2022 5:00 4/9/2022 7:00
0.097 0.079
7.133 7.306 Hora Inicio Hora Final
2,106 2,272 4/9/2022 7:00 4/9/2022 9:00
6.2 5.7 4/9/2022 9:00 4/9/2022 11:00
38.9 51.0 4/9/2022 11:00 4/9/2022 13:00
68.00 68.00 4/9/2022 13:00 4/9/2022 15:00
1,635 4,243 4/9/2022 15:00 4/9/2022 17:00
715 2,149 4/9/2022 17:00 4/9/2022 19:00
2,350 6,392
21.6% 21.6% Hora Inicio Hora Final
180.3 170.4 4/9/2022 19:00 4/9/2022 21:00
0.3 0.29 4/9/2022 21:00 4/9/2022 23:00
4.3 3.32 4/9/2022 23:00 4/10/2022 1:00
573 632 4/10/2022 1:00 4/10/2022 3:00
3.1 3.32 4/10/2022 3:00 4/10/2022 5:00
504 3,100 4/10/2022 5:00 4/10/2022 7:00
212 1,370
716 4,470 Hora Inicio Hora Final
4/10/2022 7:00 4/10/2022 9:00
4/10/2022 9:00 4/10/2022 11:00
4/10/2022 11:00 4/10/2022 13:00
4/10/2022 13:00 4/10/2022 15:00
4/10/2022 15:00 4/10/2022 17:00
4/10/2022 17:00 4/10/2022 19:00

Hora Inicio Hora Final


4/10/2022 19:00 4/10/2022 21:00
4/10/2022 21:00 4/10/2022 23:00
4/10/2022 23:00 4/11/2022 1:00
4/11/2022 1:00 4/11/2022 3:00
4/11/2022 3:00 4/11/2022 5:00
4/11/2022 5:00 4/11/2022 7:00

Hora Inicio Hora Final


4/11/2022 7:00 4/11/2022 9:00
4/11/2022 9:00 4/11/2022 11:00
4/11/2022 11:00 4/11/2022 13:00
4/11/2022 13:00 4/11/2022 15:00
4/11/2022 15:00 4/11/2022 17:00
4/11/2022 17:00 4/11/2022 19:00

Hora Inicio Hora Final


4/11/2022 19:00 4/11/2022 21:00
4/11/2022 21:00 4/11/2022 23:00
4/11/2022 23:00 4/12/2022 1:00
4/12/2022 1:00 4/12/2022 3:00
4/12/2022 3:00 4/12/2022 5:00
4/12/2022 5:00 4/12/2022 7:00

Hora Inicio Hora Final


4/12/2022 7:00 4/12/2022 9:00
4/12/2022 9:00 4/12/2022 11:00
4/12/2022 11:00 4/12/2022 13:00
4/12/2022 13:00 4/12/2022 15:00
4/12/2022 15:00 4/12/2022 17:00
4/12/2022 17:00 4/12/2022 19:00

Hora Inicio Hora Final


4/12/2022 19:00 4/12/2022 21:00
4/12/2022 21:00 4/12/2022 23:00
4/12/2022 23:00 4/13/2022 1:00
4/13/2022 1:00 4/13/2022 3:00
4/13/2022 3:00 4/13/2022 5:00
4/13/2022 5:00 4/13/2022 7:00

Hora Inicio Hora Final


4/13/2022 7:00 4/13/2022 9:00
4/13/2022 9:00 4/13/2022 11:00
4/13/2022 11:00 4/13/2022 13:00
4/13/2022 13:00 4/13/2022 15:00
4/13/2022 15:00 4/13/2022 17:00
4/13/2022 17:00 4/13/2022 19:00

Hora Inicio Hora Final


4/13/2022 19:00 4/13/2022 21:00
4/13/2022 21:00 4/13/2022 23:00
4/13/2022 23:00 4/14/2022 1:00
4/14/2022 1:00 4/14/2022 3:00
4/14/2022 3:00 4/14/2022 5:00
4/14/2022 5:00 4/14/2022 7:00
# de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
2.00 0 8,012 0 2,952 0.48 0.50
2.00 8,012 15,995 2,952 5,492 0.50 0.48
2.00 15,995 24,354 5,492 8,200 0.48 0.53
2.00 24,354 32,460 8,200 10,785 0.53 0.48
2.00 32,460 40,325 10,785 13,570 0.48 0.44
2.00 40,325 48,479 13,570 16,437 0.44 0.42

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 7,974 0 2,732 0.42 0.46
2.00 7,974 16,321 2,732 5,556 0.46 0.50
2.00 16,321 24,389 5,556 8,545 0.50 0.48
2.00 24,389 32,354 8,545 11,298 0.48 0.47
2.00 32,354 40,440 11,298 14,036 0.47 0.44
2.00 40,440 47,876 14,036 16,687 0.44 0.42

# de horas Acum.Tons Cabeza


2.00 0 7,849 0 2,634 0.42 0.46
2.00 7,849 13,201 2,634 4,632 0.46 0.52
2.00 13,201 20,772 4,632 4,632 0.52 0.49
2.00 20,772 29,129 4,632 5,342 0.49 0.60
2.00 29,129 36,930 5,342 6,793 0.60 0.59
2.00 36,930 44,844 6,793 9,394 0.59 0.61

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,279 0 2,498 0.61 0.59
2.00 8,279 16,514 2,498 5,238 0.59 0.58
2.00 16,514 24,840 5,238 7,974 0.58 0.62
2.00 24,840 33,532 7,974 10,602 0.62 0.67
2.00 33,532 40,795 10,602 13,418 0.67 0.60
2.00 40,795 46,239 13,418 16,091 0.60 0.60

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 7,510 0 2,628 0.60 0.59
2.00 7,510 14,210 2,628 5,598 0.59 0.68
2.00 14,210 22,340.0 5,598 8,825 0.68 0.58
2.00 22,340 30,358.0 8,825 11,751 0.58 0.54
2.00 30,358 38,496.0 11,751 15,060 0.54 0.54
2.00 38,496 44,465.0 15,060 18,167 0.54 0.54
# de horas Acum.Tons Acum.Tons Fase 2 Cabeza
2.00 0 7,941 0 3,230 0.54 0.52
2.00 7,941 16,018 3,230 6,299 0.52 0.55
2.00 16,018 24,193 6,299 9,504 0.55 0.61
2.00 24,193 32,575 9,504 12,542 0.61 0.61
2.00 32,575 40,919 12,542 15,761 0.61 0.59
2.00 40,919 48,993 15,761 19,002 0.59 0.49

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,182 0 3,474 0.49 0.53
2.00 8,182 16,371 3,474 6,753 0.53 0.49
2.00 16,371 24,571 6,753 10,058 0.49 0.44
2.00 24,571 32,771 10,058 13,446 0.44 0.44
2.00 32,771 40,990 13,446 16,923 0.44 0.45
2.00 40,990 49,289 16,923 20,006 0.45 0.43

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,294 0 2,913 0.43 0.51
2.00 8,294 16,763 2,913 5,927 0.51 0.51
2.00 16,763 25,110 5,927 9,201 0.51 0.48
2.00 25,110 33,255 9,201 12,203 0.48 0.44
2.00 33,255 41,289 12,203 15,732 0.44 0.45
2.00 41,289 49,375 15,732 19,118 0.45 0.49

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,205 0 3,463 0.49 0.55
2.00 8,205 16,462 3,463 6,989 0.55 0.57
2.00 16,462 24,563.0 6,989 10,471 0.57 0.48
2.00 24,563 32,500.0 10,471 14,002 0.48 0.46
2.00 32,500 40,600.0 14,002 17,440 0.46 0.47
2.00 40,600 48,700.0 17,440 20,442 0.47 0.54

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,208 0 2,974 0.54 0.58
2.00 8,208 16,407 2,974 5,520 0.58 0.58
2.00 16,407 24,513.5 5,520 8,282 0.58 0.54
2.00 24,514 32,652.7 8,282 11,178 0.54 0.52
2.00 32,653 40,627.8 11,178 14,232 0.52 0.52
2.00 40,628 48,518 14,232 17,107 0.52 0.57

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,113.0 0 2,940 0.57 0.59
2.00 8,113 16,475.5 2,940 5,830 0.59 0.62
2.00 16,476 24,904.0 5,830 8,747 0.62 0.60
2.00 24,904 33,020.0 8,747 11,767 0.60 0.57
2.00 33,020 39,814.0 11,767 14,710 0.57 0.56
2.00 39,814 47,803.0 14,710 17,730.0 0.56 0.57

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,209.0 0 2,769 0.57 0.62
2.00 8,209 16,567.9 2,769 5,963 0.62 0.69
2.00 16,568 24,954.0 5,963 9,265 0.69 0.63
2.00 24,954 33,309.8 9,265 12,259 0.63 0.61
2.00 33,310 41,577.6 12,259 15,282 0.61 0.60
2.00 41,578 50,013.0 15,282 18,508 0.60 0.60

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,360.0 0 3,006 0.60 0.65
2.00 8,360 16,725.0 3,006 6,260 0.65 0.60
2.00 16,725 25,274.0 6,260 8,967 0.60 0.60
2.00 25,274 33,862.0 8,967 10,569 0.60 0.74
2.00 33,862 42,183.0 10,569 13,763 0.74 0.68
2.00 42,183 50,731.0 13,763 16,917 0.68 0.70

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,269.0 0 3,017 0.70 0.74
2.00 8,269 16,664.0 3,017 6,053 0.74 0.79
2.00 16,664 24,971.0 6,053 9,245 0.79 0.79
2.00 24,971 33,641.0 9,245 12,187 0.79 0.73
2.00 33,641 42,152.0 12,187 15,080 0.73 0.64
2.00 42,152 50,823.0 15,080 18,492 0.64 0.64
24/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
88.50 88.90 45.75 45.75 50.50 50.50 -9.41.%
88.90 87.60 43.68 89.43 50.50 101.00 -11.45.%
87.60 88.20 47.16 136.59 50.50 151.50 -9.84.%
88.20 86.80 45.35 181.94 50.50 202.00 -9.93.%
86.80 88.60 41.25 223.19 50.50 252.50 -11.61.%
88.60 89.00 40.40 263.59 50.50 303.00 -13.01.%
03/03/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
89.00 89.10 40.27 40.27 50.50 50.50 -20.26.%
89.10 87.60 45.48 85.75 50.50 101.00 -15.10.%
87.60 88.50 45.80 131.54 50.50 151.50 -13.17.%
88.50 89.40 43.47 175.02 50.50 202.00 -13.36.%
89.40 89.70 42.34 217.36 50.50 252.50 -13.92.%
89.70 89.90 37.39 254.75 50.50 303.00 -15.92.%
18/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
89.90 91.40 40.14 40.14 45.75 45.75 -12.26.%
91.40 90.40 31.43 71.57 45.75 91.50 -21.78.%
90.40 87.40 32.63 104.20 45.75 137.25 -24.08.%
87.40 82.40 40.28 144.47 45.75 183.00 -21.05.%
82.40 85.70 44.42 188.89 45.75 228.75 -17.42.%
85.70 88.30 52.69 241.58 45.75 274.50 -11.99.%
18/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
88.30 88.30 54.81 54.81 45.75 45.75 19.81.%
88.30 86.10 53.75 108.56 45.75 91.50 18.64.%
86.10 85.30 54.61 163.16 45.75 137.25 18.88.%
85.30 88.10 60.77 223.93 45.75 183.00 22.37.%
88.10 87.90 54.07 278.00 45.75 228.75 21.53.%
87.90 87.50 41.00 319.01 45.75 274.50 16.21.%
19/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
87.50 87.90 50.79 50.79 51.33 51.33 -1.07.%
87.90 87.80 51.79 102.57 51.33 102.67 -0.09.%
87.80 84.30 59.11 161.68 51.33 154.00 4.99.%
84.30 85.60 49.98 211.66 51.33 205.33 3.08.%
85.60 84.30 50.41 262.07 51.33 256.67 2.10.%
84.30 87.50 40.42 302.48 51.33 308.00 -1.79.%
19/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
87.50 87.80 49.82 49.82 51.33 51.33 -2.95.%
87.80 86.20 49.80 99.62 51.33 102.67 -2.97.%
86.20 89.70 55.73 155.35 51.33 154.00 0.88.%
89.70 89.50 59.92 215.27 51.33 205.33 4.84.%
89.50 89.20 59.51 274.78 51.33 256.67 7.06.%
89.20 87.80 51.91 326.69 51.33 308.00 6.07.%
20/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
87.80 89.20 50.50 50.50 50.92 50.92 -0.81.%
89.20 89.20 50.08 100.59 50.92 101.83 -1.22.%
89.20 87.30 45.32 145.91 50.92 152.75 -4.48.%
87.30 88.90 43.12 189.04 50.92 203.67 -7.18.%
88.90 89.10 44.47 233.50 50.92 254.58 -8.28.%
89.10 86.50 42.21 275.72 50.92 305.50 -9.75.%
20/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
86.50 87.60 44.02 44.02 50.92 50.92 -13.55.%
87.60 88.10 49.39 93.41 50.92 101.83 -8.27.%
88.10 87.80 48.57 141.97 50.92 152.75 -7.05.%
87.80 88.10 43.29 185.27 50.92 203.67 -9.03.%
88.10 85.49 42.88 228.14 50.92 254.58 -10.39.%
85.49 88.80 45.11 273.25 50.92 305.50 -10.56.%
21/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
88.80 88.60 51.66 51.66 54.17 54.17 -4.62.%
88.60 86.90 55.59 107.25 54.17 108.33 -1.00.%
86.90 88.20 51.11 158.36 54.17 162.50 -2.55.%
88.20 88.40 45.69 204.05 54.17 216.67 -5.82.%
88.40 90.10 45.97 250.02 54.17 270.83 -7.69.%
90.10 91.10 48.76 298.78 54.17 325.00 -8.07.%
21/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
91.10 91.20 54.79 54.79 54.17 54.17 1.15.%
91.20 90.60 54.38 109.18 54.17 108.33 0.78.%
90.60 90.80 53.00 162.17 54.17 162.50 -0.20.%
90.80 90.80 50.98 213.15 54.17 216.67 -1.62.%
90.80 92.40 50.43 263.59 54.17 270.83 -2.68.%
92.40 92.80 52.15 315.74 54.17 325.00 -2.85.%
22/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
92.80 91.80 56.80 56.80 60.17 60.17 -5.59.%
91.80 92.40 60.19 117.00 60.17 120.33 -2.77.%
92.40 91.40 61.06 178.05 60.17 180.50 -1.36.%
91.40 91.60 57.22 235.28 60.17 240.67 -2.24.%
91.60 92.20 48.54 283.81 60.17 300.83 -5.66.%
92.20 92.50 55.14 338.96 60.17 361.00 -6.11.%
22/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
92.50 92.80 58.10 58.10 60.17 60.17 -3.44.%
92.80 92.50 67.31 125.40 60.17 120.33 4.21.%
92.50 91.60 68.17 193.57 60.17 180.50 7.24.%
91.60 91.50 61.85 255.42 60.17 240.67 6.13.%
91.50 89.41 59.32 314.73 60.17 300.83 4.62.%
89.41 90.00 60.25 374.99 60.17 361.00 3.88.%
23/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
90.00 90.50 61.55 61.55 59.67 59.67 3.15.%
90.50 89.20 62.64 124.18 59.67 119.33 4.07.%
89.20 85.70 56.70 180.88 59.67 179.00 1.05.%
85.70 89.00 57.25 238.13 59.67 238.67 -0.22.%
89.00 90.40 70.40 308.54 59.67 298.33 3.42.%
90.40 88.90 69.49 378.03 59.67 358.00 5.59.%
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
88.90 89.30 69.51 69.51 59.67 59.67 16.49.%
89.30 88.70 74.71 144.22 59.67 119.33 20.86.%
88.70 89.00 77.48 221.71 59.67 179.00 23.86.%
89.00 86.60 74.39 296.09 59.67 238.67 24.06.%
86.60 88.00 65.47 361.56 59.67 298.33 21.19.%
88.00 87.50 65.14 426.70 59.67 358.00 19.19.%
0 0 0 0 0 0
12 12 12 12 12 12
0 0 0 0 0 0
50% 50% 50% 50% 50% 50%
0.50 0.50 0.50 0.50 0.50 0.50
100% 17% 100% 100% 100% 100%
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6
19-May 20-May 21-May 22-May 23-May 24-May
19-May 20-May 21-May 22-May 23-May 24-May
1.00 1.00 1.00 1.00 1.00 1.00
160,000 160,000 160,000 155,000 155,000 155,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
4416 4703 4633 4731 4520 4750
4,416 4,703 4,633 4,731 4,520 4,750
104,399 111,169 109,528 111,849 106,859 112,299
98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
1,950 2,000 2,000 2,000 1,950 2,000
46,098 47,280 47,280 47,280 46,098 47,280
150,497 158,449 156,808 159,129 152,957 159,579
3.45 3.07 3.10 3.03 3.33 2.92
7% 12% 6% 6% 5% 14%
66% 42% 55% 46% 63% 59%
11% 6% 10% 10% 10% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
5% 9% 6% 6% 3% 6%
11% 31% 23% 31% 19% 21%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.5% 3.5% 3.8% 4.6% 2.1% 3.3%
87.32 82.01 84.03 81.27 86.77 83.96
0.533 0.510 0.590 0.579 0.494 0.533
10.583 7.301 10.635 9.944 6.837 6.632
0.022 0.024 0.043 0.060 0.023 0.024
0.099 0.137 0.130 0.130 0.126 0.163
6.078 12.349 11.536 12.848 7.877 8.444
2,488 2,643 2,431 2,706 2,618 2,546
5.0 5.8 6.7 6.0 6.9 6.0
23.9 21.1 13.7 9.7 21.0 22.0
68.00 68.00 68.00 68.00 68.00 68.00
2,262 2,163 2,525 2,449 2,129 2,339
999 920 1,090 1,035 918 985
3,260 3,083 3,615 3,484 3,048 3,323
21.50% 21.50% 21.50% 21.50% 21.50% 21.50%
239.2 204.1 225.9 222.4 168.0 173.2
0.59 0.70 1.27 1.93 0.70 0.66
3.6 5.2 4.4 4.5 4.9 6.0
835 894 814 872 885 857
4.1 4.3 4.0 4.4 4.3 4.0
486 465 543 527 458 503
215 198 234 223 197 212
701 663 777 749 655 715
5/19/2022 7:00
0
12 *LLENAR LAS CASILLAS EN GRIS
0
50%
0.50 3.50 Hora Inicio Hora Final
100% 5/19/2022 7:00 5/19/2022 9:00
Day 7 SEM05 5/19/2022 9:00 5/19/2022 11:00
25-May 19-May 5/19/2022 11:00 5/19/2022 13:00
25-May 25-May 5/19/2022 13:00 5/19/2022 15:00
1.00 7.00 5/19/2022 15:00 5/19/2022 17:00
155,000 1,100,000 5/19/2022 17:00 5/19/2022 19:00
100.00% 100.00%
98.50% 98.50% Hora Inicio Hora Final
100.00% 100.00% 5/19/2022 19:00 5/19/2022 21:00
4630 4557 5/19/2022 21:00 5/19/2022 23:00
4,630 4,626 5/19/2022 23:00 5/20/2022 1:00
109,442 765,546 5/20/2022 1:00 5/20/2022 3:00
98.50% 98.5% 5/20/2022 3:00 5/20/2022 5:00
2,000 1,986 5/20/2022 5:00 5/20/2022 7:00
47,280 328,596
156,722 1,094,142 Hora Inicio Hora Final
3.13 3.14 5/20/2022 7:00 5/20/2022 9:00
19% 10% 5/20/2022 9:00 5/20/2022 11:00
64% 56% 5/20/2022 11:00 5/20/2022 13:00
0% 7% 5/20/2022 13:00 5/20/2022 15:00
0% 0% 5/20/2022 15:00 5/20/2022 17:00
0% 0% 5/20/2022 17:00 5/20/2022 19:00
6% 6%
11% 21% Hora Inicio Hora Final
0.00% 0.00% 5/20/2022 19:00 5/20/2022 21:00
2.6% 3.2% 5/20/2022 21:00 5/20/2022 23:00
86.54 84.46 5/20/2022 23:00 5/21/2022 1:00
0.517 0.537 5/21/2022 1:00 5/21/2022 3:00
8.056 8.560 5/21/2022 3:00 5/21/2022 5:00
0.023 0.032 5/21/2022 5:00 5/21/2022 7:00
0.093 0.126
5.246 9.230 Hora Inicio Hora Final
2,498 2,562 5/21/2022 7:00 5/21/2022 9:00
6.1 6.1 5/21/2022 9:00 5/21/2022 11:00
22.4 17.0 5/21/2022 11:00 5/21/2022 13:00
68.00 68.00 5/21/2022 13:00 5/21/2022 15:00
2,277 16,144 5/21/2022 15:00 5/21/2022 17:00
984 6,931 5/21/2022 17:00 5/21/2022 19:00
3,261 23,074
21.50% 21.50% Hora Inicio Hora Final
168.5 201.0 5/21/2022 19:00 5/21/2022 21:00
0.64 0.95 5/21/2022 21:00 5/21/2022 23:00
3.5 4.57 5/21/2022 23:00 5/22/2022 1:00
839 856 5/22/2022 1:00 5/22/2022 3:00
3.3 4.06 5/22/2022 3:00 5/22/2022 5:00
490 3,471 5/22/2022 5:00 5/22/2022 7:00
211 1,490
701 4,961 Hora Inicio Hora Final
5/22/2022 7:00 5/22/2022 9:00
5/22/2022 9:00 5/22/2022 11:00
5/22/2022 11:00 5/22/2022 13:00
5/22/2022 13:00 5/22/2022 15:00
5/22/2022 15:00 5/22/2022 17:00
5/22/2022 17:00 5/22/2022 19:00

Hora Inicio Hora Final


5/22/2022 19:00 5/22/2022 21:00
5/22/2022 21:00 5/22/2022 23:00
5/22/2022 23:00 5/23/2022 1:00
5/23/2022 1:00 5/23/2022 3:00
5/23/2022 3:00 5/23/2022 5:00
5/23/2022 5:00 5/23/2022 7:00

Hora Inicio Hora Final


5/23/2022 7:00 5/23/2022 9:00
5/23/2022 9:00 5/23/2022 11:00
5/23/2022 11:00 5/23/2022 13:00
5/23/2022 13:00 5/23/2022 15:00
5/23/2022 15:00 5/23/2022 17:00
5/23/2022 17:00 5/23/2022 19:00

Hora Inicio Hora Final


5/23/2022 19:00 5/23/2022 21:00
5/23/2022 21:00 5/23/2022 23:00
5/23/2022 23:00 5/24/2022 1:00
5/24/2022 1:00 5/24/2022 3:00
5/24/2022 3:00 5/24/2022 5:00
5/24/2022 5:00 5/24/2022 7:00

Hora Inicio Hora Final


5/24/2022 7:00 5/24/2022 9:00
5/24/2022 9:00 5/24/2022 11:00
5/24/2022 11:00 5/24/2022 13:00
5/24/2022 13:00 5/24/2022 15:00
5/24/2022 15:00 5/24/2022 17:00
5/24/2022 17:00 5/24/2022 19:00

Hora Inicio Hora Final


5/24/2022 19:00 5/24/2022 21:00
5/24/2022 21:00 5/24/2022 23:00
5/24/2022 23:00 5/25/2022 1:00
5/25/2022 1:00 5/25/2022 3:00
5/25/2022 3:00 5/25/2022 5:00
5/25/2022 5:00 5/25/2022 7:00

Hora Inicio Hora Final


5/25/2022 7:00 5/25/2022 9:00
5/25/2022 9:00 5/25/2022 11:00
5/25/2022 11:00 5/25/2022 13:00
5/25/2022 13:00 5/25/2022 15:00
5/25/2022 15:00 5/25/2022 17:00
5/25/2022 17:00 5/25/2022 19:00

Hora Inicio Hora Final


5/25/2022 19:00 5/25/2022 21:00
5/25/2022 21:00 5/25/2022 23:00
5/25/2022 23:00 5/26/2022 1:00
5/26/2022 1:00 5/26/2022 3:00
5/26/2022 3:00 5/26/2022 5:00
5/26/2022 5:00 5/26/2022 7:00
# de horas Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza
2.00 0 9,332 0 4,458 0.53 0.53
2.00 9,332 18,589 4,458 8,944 0.53 0.52
2.00 18,589 28,162 8,944 13,704 0.52 0.53
2.00 28,162 37,218 13,704 17,727 0.53 0.56
2.00 37,218 46,118 17,727 21,775 0.56 0.55
2.00 46,118 55,227 21,775 26,466 0.55 0.54

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,749 0 3,880 0.54 0.54
2.00 8,749 17,555 3,880 7,767 0.54 0.47
2.00 17,555 25,730 7,767 11,725 0.47 0.49
2.00 25,730 34,460 11,725 15,477 0.49 0.46
2.00 34,460 43,292 15,477 19,365 0.46 0.48
2.00 43,292 52,022 19,365 22,983 0.48 0.48

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,933 0 3,820 0.48 0.48
2.00 8,933 17,875 3,820 7,357 0.48 0.57
2.00 17,875 26,809 7,357 11,486 0.57 0.59
2.00 26,809 35,705 11,486 15,627 0.59 0.58
2.00 35,705 45,044 15,627 19,400 0.58 0.64
2.00 45,044 54,243 19,400 23,271 0.64 0.58

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 9,190 0 4,019 0.58 0.55
2.00 9,190 18,420 4,019 8,011 0.55 0.61
2.00 18,420 27,613 8,011 11,915 0.61 0.53
2.00 27,613 36,503 11,915 15,613 0.53 0.52
2.00 36,503 45,500 15,613 19,160 0.52 0.52
2.00 45,500 54,435 19,160 22,894 0.52 0.51

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,935 0 3,522 0.51 0.56
2.00 8,935 11,652 3,522 7,142 0.56 0.54
2.00 11,652 20,011.2 7,142 11,093 0.54 0.54
2.00 20,011 27,961.9 11,093 14,765 0.54 0.54
2.00 27,962 35,687.4 14,765 18,139 0.54 0.58
2.00 35,687 43,820.0 18,139 21,598 0.58 0.54
# de horas Acum.Tons Acum.Tons Fase 2 Cabeza
2.00 0 8,435 0 3,618 0.54 0.61
2.00 8,435 17,184 3,618 7,105 0.61 0.68
2.00 17,184 25,696 7,105 10,849 0.68 0.63
2.00 25,696 34,291 10,849 14,610 0.63 0.57
2.00 34,291 42,798 14,610 18,422 0.57 0.61
2.00 42,798 51,609 18,422 22,279 0.61 0.63

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,548 0 3,659 0.63 0.56
2.00 8,548 16,965 3,659 7,962 0.56 0.65
2.00 16,965 25,778 7,962 11,114 0.65 0.64
2.00 25,778 34,581 11,114 14,537 0.64 0.61
2.00 34,581 43,137 14,537 17,962 0.61 0.48
2.00 43,137 52,058 17,962 21,823 0.48 0.53

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,786 0 3,733 0.53 0.57
2.00 8,786 17,527 3,733 7,166 0.57 0.54
2.00 17,527 26,311 7,166 10,654 0.54 0.61
2.00 26,311 35,181 10,654 14,107 0.61 0.51
2.00 35,181 43,910 14,107 17,370 0.51 0.55
2.00 43,910 52,694 17,370 20,777 0.55 0.54

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 8,696 0 3,349 0.62 0.52
2.00 8,696 17,293 3,349 6,821 0.52 0.52
2.00 17,293 25,843 6,821 10,395 0.52 0.55
2.00 25,843 35,001.0 10,395 13,766 0.55 0.56
2.00 35,001 43,869.5 13,766 16,926 0.56 0.55
2.00 43,870 53,403.0 16,926 20,331 0.55 0.55

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 9,264 0 3,359 0.55 0.53
2.00 9,264 18,543 3,359 6,751 0.53 0.59
2.00 18,543 27,523.1 6,751 10,264 0.59 0.57
2.00 27,523 36,619.4 10,264 13,852 0.57 0.67
2.00 36,619 42,272.8 13,852 17,380 0.67 0.67
2.00 42,273 51,033 17,380 20,771 0.67 0.65

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 0 0.65
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00

# de horas Acum.Tons Acum.Tons Fase 2 Cabeza


2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
2.00 0 0 0.00
24/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
89.00 82.10 60.03 60.03 58.41 58.41 2.76.%
82.10 80.60 56.34 116.37 58.41 116.83 -0.39.%
80.60 84.00 59.45 175.82 58.41 175.24 0.33.%
84.00 82.60 57.00 232.83 58.41 233.65 -0.35.%
82.60 79.30 55.84 288.67 58.41 292.07 -1.16.%
79.30 80.50 57.69 346.36 58.41 350.48 -1.18.%
03/03/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
80.50 81.90 53.16 53.16 58.41 58.41 -8.99.%
81.90 81.10 50.15 103.31 58.41 116.83 -11.57.%
81.10 83.70 46.07 149.38 58.41 175.24 -14.76.%
83.70 83.60 47.61 196.99 58.41 233.65 -15.69.%
83.60 84.70 48.30 245.29 58.41 292.07 -16.02.%
84.70 86.00 48.56 293.85 58.41 350.48 -16.16.%
18/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
86.00 86.70 50.74 50.74 55.24 55.24 -8.14.%
86.70 88.40 55.07 105.81 55.24 110.48 -4.23.%
88.40 87.90 64.11 169.92 55.24 165.72 2.54.%
87.90 86.20 63.73 233.66 55.24 220.96 5.75.%
86.20 85.20 65.80 299.46 55.24 276.20 8.42.%
85.20 85.50 65.33 364.79 55.24 331.43 10.06.%
18/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
85.50 84.50 60.90 60.90 55.24 55.24 10.25.%
84.50 84.90 62.36 123.25 55.24 110.48 11.57.%
84.90 84.30 60.63 183.89 55.24 165.72 10.96.%
84.30 84.20 53.45 237.34 55.24 220.96 7.41.%
84.20 81.50 51.88 289.22 55.24 276.20 4.71.%
81.50 85.10 52.18 341.39 55.24 331.43 3.00.%
19/01/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
85.10 85.50 54.58 54.58 64.76 64.76 -15.73.%
85.50 80.20 27.72 82.29 64.76 129.53 -36.47.%
80.20 84.10 52.43 134.72 64.76 194.29 -30.66.%
84.10 83.80 50.58 185.30 64.76 259.05 -28.47.%
83.80 82.10 49.50 234.80 64.76 323.82 -27.49.%
82.10 78.40 50.01 284.81 64.76 388.58 -26.71.%
19/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
78.40 84.60 54.22 54.22 64.76 64.76 -16.27.%
84.60 84.60 64.10 118.32 64.76 129.53 -8.65.%
84.60 83.70 64.85 183.17 64.76 194.29 -5.72.%
83.70 82.90 59.29 242.46 64.76 259.05 -6.41.%
82.90 85.30 58.68 301.14 64.76 323.82 -7.00.%
85.30 84.60 64.05 365.19 64.76 388.58 -6.02.%
20/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
84.60 84.40 58.92 58.92 62.43 62.43 -5.62.%
84.40 87.30 63.42 122.34 62.43 124.85 -2.01.%
87.30 86.60 64.42 186.76 62.43 187.28 -0.28.%
86.60 81.90 61.80 248.56 62.43 249.71 -0.46.%
81.90 80.60 50.93 299.50 62.43 312.13 -4.05.%
80.60 80.50 49.91 349.41 62.43 374.56 -6.72.%
20/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
80.50 83.60 54.23 54.23 62.43 62.43 -13.13.%
83.60 80.70 53.29 107.52 62.43 124.85 -13.88.%
80.70 80.20 54.50 162.02 62.43 187.28 -13.49.%
80.20 80.40 53.20 215.22 62.43 249.71 -13.81.%
80.40 80.40 49.06 264.27 62.43 312.13 -15.33.%
80.40 77.50 50.36 314.63 62.43 374.56 -16.00.%
21/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
85.00 81.00 54.70 54.70 54.60 54.60 0.18.%
81.00 83.10 49.44 104.14 54.60 109.21 -4.64.%
83.10 82.40 51.53 155.67 54.60 163.81 -4.97.%
82.40 84.80 55.81 211.47 54.60 218.41 -3.18.%
84.80 84.40 54.22 265.69 54.60 273.01 -2.68.%
84.40 83.90 57.49 323.18 54.60 327.62 -1.35.%
21/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
83.90 84.00 54.94 54.94 54.60 54.60 0.61.%
84.00 85.40 57.69 112.63 54.60 109.21 3.14.%
85.40 86.10 59.65 172.28 54.60 163.81 5.17.%
86.10 87.00 65.34 237.62 54.60 218.41 8.80.%
87.00 87.00 51.38 289.00 54.60 273.01 5.86.%
87.00 83.40 65.59 354.59 54.60 327.62 8.23.%
22/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
83.40 0.00 0.00 59.55 59.55 -100.00.%
0.00 0.00 0.00 59.55 119.09 -100.00.%
0.00 0.00 0.00 59.55 178.64 -100.00.%
0.00 0.00 0.00 59.55 238.18 -100.00.%
0.00 0.00 0.00 59.55 297.73 -100.00.%
0.00 0.00 0.00 59.55 357.27 -100.00.%
22/02/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
0.00 0.00 0.00 59.55 59.55 -100.00.%
0.00 0.00 0.00 59.55 119.09 -100.00.%
0.00 0.00 0.00 59.55 178.64 -100.00.%
0.00 0.00 0.00 59.55 238.18 -100.00.%
0.00 0.00 0.00 59.55 297.73 -100.00.%
0.00 0.00 0.00 59.55 357.27 -100.00.%
23/02/2022 Guardia A
Recuperación Real Acum Real Forecast Acum.Forecast %
0.00 0.00 0.00 58.42 58.42 -100.00.%
0.00 0.00 0.00 58.42 116.84 -100.00.%
0.00 0.00 0.00 58.42 175.27 -100.00.%
0.00 0.00 0.00 58.42 233.69 -100.00.%
0.00 0.00 0.00 58.42 292.11 -100.00.%
0.00 0.00 0.00 58.42 350.53 -100.00.%
12/01/2022 Guardia B
Recuperación Real Acum Real Forecast Acum.Forecast %
0.00 0.00 0.00 58.42 58.42 -100.00.%
0.00 0.00 0.00 58.42 116.84 -100.00.%
0.00 0.00 0.00 58.42 175.27 -100.00.%
0.00 0.00 0.00 58.42 233.69 -100.00.%
0.00 0.00 0.00 58.42 292.11 -100.00.%
0.00 0.00 0.00 58.42 350.53 -100.00.%
0 0 0 0 0 0 0
0 0 0 0 21 7 5
0 0 0 0 0 0 0
100% 100% 100% 100% 11% 70% 81%
1.00 1.00 1.00 1.00 0.11 0.70 0.81 5.62
100% 25% 100% 100% 100% 100% 100%
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 SEM02
2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 2-Jun
2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 8-Jun
1.00 1.00 1.00 1.00 0.11 0.70 0.81 5.62
160,000 160,000 160,000 120,000 60,000 110,000 135,000 905,000
100.00% 100.00% 100.00% 100.000% 10.94% 69.79% 81.25% 80.28%
98.50% 98.50% 98.50% 88.08% 98.50% 98.50% 98.50% 96.83%
100% 100% 100% 100% 11% 70% 81% 80.28%
4656 4644 4645 4604 4503 4661 4691 4490
4,656 4,644 4,645 4,604 4,503 4,661 4,691 4,638
110,065 109,785 109,810 97,323 11,642 76,897 90,110 605,633
88.08% 22.54% 98.50% 98.50% 98.50% 98.50% 98.50% 86.2%
2,050 1,900 2,050 2,000 1,900 2,050 2,050 2,012
43,337 10,279 48,462 47,280 44,916 48,462 48,462 291,198
153,402 120,064 158,272 144,603 56,558 125,359 138,572 896,831
2.86 2.69 2.92 2.80 3.14 2.85 2.55 2.80
17% 18% 14% 5% 0% 4% 6% 10%
46% 40% 49% 57% 72% 56% 39% 50%
4% 4% 1% 7% 11% 6% 5% 5%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
27% 29% 31% 27% 15% 16% 25% 25%
5% 8% 5% 4% 2% 18% 25% 10%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.4% 2.3% 2.4% 2.3% 2.5% 2.4% 3.3% 2.5%
83.67 82.43 83.65 86.08 88.36 84.37 83.78 84.42
0.434 0.499 0.504 0.638 0.606 0.719 0.616 0.567
6.943 7.262 6.271 7.218 8.264 7.627 4.626 6.732
0.018 0.021 0.022 0.052 0.041 0.011 0.004 0.023
0.202 0.167 0.073 0.070 0.072 0.080 0.056 0.105
6.352 7.059 6.435 6.264 5.679 9.027 10.112 7.359
2,526 2,610 3,205 3,184 2,395 3,423 3,832 3,082
5.4 8.3 9.5 7.5 5.2 6.8 5.3 7.0
24.4 24.0 23.0 12.4 14.7 67.4 138.1 24.8
68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
1,859 2,102 2,152 2,486 290 2,170 2,163 13,222
732 197 950 1,208 1,119 1,368 1,163 6,736
2,591 2,299 3,102 3,694 1,409 3,538 3,326 19,958
21.50% 21.50% 21.50% 21.50% 21.50% 21.50% 21.50% 21.50%
223.6 258.0 217.6 192.2 225.6 183.8 131.0 198.5
0.62 0.64 0.69 1.64 1.30 0.21 0.14 0.72
6.2 4.4 2.7 2.0 2.2 2.1 1.6 2.90
835 866 925 886 786 959 979 905
3.6 3.7 3.7 3.7 3.5 3.9 4.3 3.80
400 452 463 534 62 467 465 2,843
157 42 204 260 241 294 250 1,448
557 494 667 794 303 761 715 4,291
13,365 17,431 15,055 15,358 2,103 12,821 9,113 85,247
5,262 1,632 6,644 7,461 8,115 8,080 4,901 42,096
18,628 19,063 21,698 22,820 10,218 20,902 14,014 127,343
0.025 0.026 0.040 0.040 0.030 0.000 0.059 0.0320
0.027 0.028 0.043 0.043 0.032 0.053 0.063 0.042
0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.30
4,656 4,644 4,645 4,604 4,503 4,661 4,691 6,649
24.00 24.00 24.00 24.00 2.63 16.75 19.50 134.88
0.00 0.00 0.00 0.00 21.38 7.25 4.50 33.13
100% 100% 100% 100% 11% 70% 81% 80.3%
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.07 0.09 0.08 0.09 0.07 0.12 0.10 0.090
1.23 2.84 3.56 3.96 2.67 3.92 2.30
1.08 2.03 2.38 2.80 1.90 3.28 2.73 2.33
165.19 243.40 376.72 405.44 107.73 411.39 378.34 2088.20
8.726 8.971 8.317 6.607 4.095 7.496 8.802 7.89
2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun SEM02
153,402 120,064 158,272 144,603 56,558 125,359 138,572 896,831
13.15 13.07 13.18 13.29 0.00 13.28 13.06 13.20
279.53 257.95 217.56 192.17 225.59 183.77 131.05
90.82 87.98 89.11 90.39 93.40 87.87 88.35
0.62 0.64 0.69 1.64 1.30 0.21 1.36
8.24 6.37 2.72 2.03 2.21 2.11 1.57
1.23 2.84 3.56 3.96 2.67 3.92 2.30
759 787 990 982 714 1,064 1,203
4 4 4 4 3 5 5
2.14 3.00 6.92 9.11 8.48 8.99 11.05
1.25 2.60 3.05 4.07 3.55 4.61 3.03
1.27 2.38 2.80 3.30 2.24 3.86 3.21
158 172 185 185 145 185 0
150 162 187 187 137 187 0
141 153 177 177 129 177 0
133 144 166 166 122 166 0
124 134 155 155 114 155 0

172 185 198 198 158 198 0


162 175 200 200 150 200 0
153 165 188 188 141 188 0
144 155 177 177 133 177 0
134 145 165 165 124 165 0

739 739 739 1001 1001 631 631


863 863 863 1197 1197 767 767

150 162 187 155 114 185 195


162 175 200 165 124 198 209
6/2/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas Acum.Tons Fase 1


6/2/2022 7:00 6/2/2022 9:00 2.00 0
6/2/2022 9:00 6/2/2022 11:00 2.00 9,366
6/2/2022 11:00 6/2/2022 13:00 2.00 18,960
6/2/2022 13:00 6/2/2022 15:00 2.00 29,021
6/2/2022 15:00 6/2/2022 17:00 2.00 39,242
6/2/2022 17:00 6/2/2022 19:00 2.00 49,317

Hora Inicio Hora Final # de horas Acum.Tons


6/2/2022 19:00 6/2/2022 21:00 2.00 0
6/2/2022 21:00 6/2/2022 23:00 2.00 9,899
6/2/2022 23:00 6/3/2022 1:00 2.00 19,520
6/3/2022 1:00 6/3/2022 3:00 2.00 28,887
6/3/2022 3:00 6/3/2022 5:00 2.00 38,652
6/3/2022 5:00 6/3/2022 7:00 2.00 48,033

Hora Inicio Hora Final # de horas Acum.Tons


6/3/2022 7:00 6/3/2022 9:00 2.00 0
6/3/2022 9:00 6/3/2022 11:00 2.00 9,462
6/3/2022 11:00 6/3/2022 13:00 2.00 18,683
6/3/2022 13:00 6/3/2022 15:00 2.00 27,983
6/3/2022 15:00 6/3/2022 17:00 2.00 37,588
6/3/2022 17:00 6/3/2022 19:00 2.00 47,143

Hora Inicio Hora Final # de horas Acum.Tons


6/3/2022 19:00 6/3/2022 21:00 2.00 0
6/3/2022 21:00 6/3/2022 23:00 2.00 9,113
6/3/2022 23:00 6/4/2022 1:00 2.00 18,328
6/4/2022 1:00 6/4/2022 3:00 2.00 27,579
6/4/2022 3:00 6/4/2022 5:00 2.00 36,574
6/4/2022 5:00 6/4/2022 7:00 2.00 45,869

Hora Inicio Hora Final # de horas Acum.Tons


6/4/2022 7:00 6/4/2022 9:00 2.00 0
6/4/2022 9:00 6/4/2022 11:00 2.00 9,361
6/4/2022 11:00 6/4/2022 13:00 2.00 16,825
6/4/2022 13:00 6/4/2022 15:00 2.00 31,551
6/4/2022 15:00 6/4/2022 17:00 2.00 36,173
6/4/2022 17:00 6/4/2022 19:00 2.00 45,768
Hora Inicio Hora Final # de horas Acum.Tons
6/4/2022 19:00 6/4/2022 21:00 2.00 0
6/4/2022 21:00 6/4/2022 23:00 2.00 9,582
6/4/2022 23:00 6/5/2022 1:00 2.00 18,985
6/5/2022 1:00 6/5/2022 3:00 2.00 28,399
6/5/2022 3:00 6/5/2022 5:00 2.00 37,536
6/5/2022 5:00 6/5/2022 7:00 2.00 47,032

Hora Inicio Hora Final # de horas Acum.Tons


6/5/2022 7:00 6/5/2022 9:00 2.00 0
6/5/2022 9:00 6/5/2022 11:00 2.00 8,758
6/5/2022 11:00 6/5/2022 13:00 2.00 18,430
6/5/2022 13:00 6/5/2022 15:00 2.00 27,916
6/5/2022 15:00 6/5/2022 17:00 2.00 37,651
6/5/2022 17:00 6/5/2022 19:00 2.00 46,759

Hora Inicio Hora Final # de horas Acum.Tons


6/5/2022 19:00 6/5/2022 21:00 2.00 0
6/5/2022 21:00 6/5/2022 23:00 2.00 8,003
6/5/2022 23:00 6/6/2022 1:00 2.00 16,498
6/6/2022 1:00 6/6/2022 3:00 2.00 25,015
6/6/2022 3:00 6/6/2022 5:00 2.00 33,486
6/6/2022 5:00 6/6/2022 7:00 2.00 40,678

Hora Inicio Hora Final # de horas Acum.Tons


6/6/2022 7:00 6/6/2022 9:00 2.00 0
6/6/2022 9:00 6/6/2022 11:00 2.00 0
6/6/2022 11:00 6/6/2022 13:00 2.00 0
6/6/2022 13:00 6/6/2022 15:00 2.00 0
6/6/2022 15:00 6/6/2022 17:00 2.00 0
6/6/2022 17:00 6/6/2022 19:00 2.00 0

Hora Inicio Hora Final # de horas Acum.Tons


6/6/2022 19:00 6/6/2022 21:00 2.00 0
6/6/2022 21:00 6/6/2022 23:00 2.00 0
6/6/2022 23:00 6/7/2022 1:00 2.00 0
6/7/2022 1:00 6/7/2022 3:00 2.00 0
6/7/2022 3:00 6/7/2022 5:00 2.00 0
6/7/2022 5:00 6/7/2022 7:00 2.00 0

Hora Inicio Hora Final # de horas Acum.Tons


6/7/2022 7:00 6/7/2022 9:00 2.00 0
6/7/2022 9:00 6/7/2022 11:00 2.00 5,587
6/7/2022 11:00 6/7/2022 13:00 2.00 8,691
6/7/2022 13:00 6/7/2022 15:00 2.00 8,691
6/7/2022 15:00 6/7/2022 17:00 2.00 13,506
6/7/2022 17:00 6/7/2022 19:00 2.00 18,582

Hora Inicio Hora Final # de horas Acum.Tons


6/7/2022 19:00 6/7/2022 21:00 2.00 0
6/7/2022 21:00 6/7/2022 23:00 2.00 7,721
6/7/2022 23:00 6/8/2022 1:00 2.00 17,207
6/8/2022 1:00 6/8/2022 3:00 2.00 23,093
6/8/2022 3:00 6/8/2022 5:00 2.00 31,300
6/8/2022 5:00 6/8/2022 7:00 2.00 37,994

Hora Inicio Hora Final # de horas Acum.Tons


6/8/2022 7:00 6/8/2022 9:00 2.00 0
6/8/2022 9:00 6/8/2022 11:00 2.00 7,591
6/8/2022 11:00 6/8/2022 13:00 2.00 15,848
6/8/2022 13:00 6/8/2022 15:00 2.00 21,380
6/8/2022 15:00 6/8/2022 17:00 2.00 21,380
6/8/2022 17:00 6/8/2022 19:00 2.00 21,861

Hora Inicio Hora Final # de horas Acum.Tons


6/8/2022 19:00 6/8/2022 21:00 2.00 0
6/8/2022 21:00 6/8/2022 23:00 2.00 9,857
6/8/2022 23:00 6/9/2022 1:00 2.00 19,852
6/9/2022 1:00 6/9/2022 3:00 2.00 29,846
6/9/2022 3:00 6/9/2022 5:00 2.00 39,810
6/9/2022 5:00 6/9/2022 7:00 2.00 49,100
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
9,366 0 4,253 0.49 0.54 84.30 85.70 57.23
18,960 4,253 8,893 0.54 0.51 85.70 84.50 61.05
29,021 8,893 13,335 0.51 0.54 84.50 84.00 61.58
39,242 13,335 18,239 0.54 0.59 84.00 83.60 68.75
49,317 18,239 22,983 0.59 0.56 83.60 78.50 66.30
59,060 22,983 27,700 0.56 0.54 78.50 79.10 60.16

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


9,899 0 4,787 0.54 0.45 79.10 78.20 54.89
19,520 4,787 9,601 0.45 0.42 78.20 81.90 48.25
28,887 9,601 14,431 0.42 0.40 81.90 83.20 46.13
38,652 14,431 19,228 0.40 0.41 83.20 85.16 47.66
48,033 19,228 23,951 0.41 0.41 85.16 86.17 47.56
57,750 23,951 24,350 0.41 0.42 86.17 83.77 34.24

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


9,462 0 0 0.42 0.41 83.77 83.70 31.57
18,683 0 0 0.41 0.41 83.70 86.80 30.94
27,983 0 0 0.41 0.45 86.80 84.60 32.90
37,588 0 0 0.45 0.50 84.60 86.50 37.47
47,143 0 0 0.50 0.45 86.50 85.40 37.45
56,597 0 0 0.45 0.42 85.40 82.40 33.12

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


9,113 0 0 0.42 0.48 82.40 82.95 32.55
18,328 0 3,356 0.48 0.51 82.95 82.84 49.52
27,579 3,356 5,230 0.51 0.53 82.84 82.87 46.01
36,574 5,230 7,564 0.53 0.54 82.87 85.18 48.89
45,869 7,564 12,432 0.54 0.54 85.18 85.20 62.55
55,279 12,432 17,203 0.54 0.54 85.20 91.39 64.91

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


9,361 0 4,804 0.54 0.53 91.39 84.70 64.06
16,825 4,804 9,653 0.53 0.53 84.70 85.50 53.31
31,551.4 9,653 14,516 0.53 0.56 85.50 85.70 87.73
36,172.8 14,516 19,390 0.56 0.53 85.70 84.40 42.25
45,768.4 19,390 24,094 0.53 0.53 84.40 84.10 61.30
55,394.0 24,094 28,939 0.53 0.54 84.10 86.00 63.21
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
9,582 0 4,693 0.54 0.50 86.00 84.75 60.84
18,985 4,693 9,308 0.50 0.50 84.75 84.19 56.84
28,399 9,308 14,204 0.50 0.50 84.19 84.68 58.00
37,536 14,204 19,107 0.50 0.51 84.68 85.55 57.93
47,032 19,107 23,795 0.51 0.50 85.55 87.50 59.50
53,551 23,795 27,438 0.50 0.51 87.50 88.07 43.25

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


8,758 0 3,847 0.51 0.58 88.07 89.20 58.45
18,430 3,847 8,430 0.58 0.55 89.20 87.80 68.43
27,916 8,430 13,113 0.55 0.57 87.80 86.80 66.50
37,651 13,113 17,467 0.57 0.59 86.80 83.90 66.95
46,759 17,467 21,922 0.59 0.60 83.90 86.80 66.12
56,406 21,922 26,221 0.60 0.69 86.80 87.00 75.04

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


8,003 0 3,726 0.69 0.66 87.00 87.31 66.24
16,498 3,726 8,088 0.66 0.59 87.31 88.08 67.65
25,015 8,088 12,827 0.59 0.58 88.08 87.97 65.53
33,486 12,827 17,666 0.58 0.57 87.97 86.27 64.01
40,678 17,666 22,468 0.57 0.58 86.27 81.43 55.51
40,678 22,468 26,768 0.58 0.58 81.43 81.43 19.50

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


0 0 4,346 0.62 0.00 85.00 88.40 11.21
0 4,346 9,028 0.00 0.00 88.40 89.70 0.00
0 9,028 13,606 0.00 0.00 89.70 89.40 0.00
0.0 13,606 18,217 0.00 0.00 89.40 90.20 0.00
0.0 18,217 23,091 0.00 0.00 90.20 90.20 0.00
0.0 23,091 27,994 0.00 0.00 90.20 90.10 0.00

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


0 0 4,531 0.00 0.65 90.10 84.76 12.36
0 4,531 9,208 0.65 0.65 84.76 85.57 24.85
0.0 9,208 13,770 0.65 0.65 85.57 86.32 24.47
0.0 13,770 18,471 0.65 0.65 86.32 85.99 25.27
0.0 18,471 19,212 0.65 0.65 85.99 85.89 3.97
3,619 19,212 19,212 0.65 0.65 85.89 85.89 19.40

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


5,587.0 0 0 0.65 0.71 85.89 83.40 30.87
8,691.0 0 0 0.71 0.71 83.40 82.30 17.53
8,691.0 0 3,181 0.71 0.00 82.30 85.30 9.08
13,506.0 3,181 7,883 0.00 0.66 85.30 86.30 25.87
18,582.0 7,883 12,616 0.66 0.85 86.30 87.30 61.71
23,543.0 12,616 17,401 0.85 0.74 87.30 85.50 64.27

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


7,721.0 0 4,892 0.74 0.46 85.50 87.97 63.01
17,207.0 4,892 8,660 0.46 0.65 87.97 87.81 62.07
23,093.0 8,660 11,812 0.65 0.62 87.81 86.64 48.06
31,300.0 11,812 16,672 0.62 0.60 86.64 86.33 66.18
37,994.0 16,672 21,386 0.60 0.61 86.33 89.12 58.12
44,897 21,386 25,785 0.61 0.60 89.12 84.57 57.01

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


7,591.3 0 4,803 0.60 0.70 84.57 86.80 66.27
15,848.0 4,803 9,660 0.70 0.74 86.80 86.80 78.68
21,379.8 9,660 14,480 0.74 0.67 86.80 81.40 58.92
21,379.8 14,480 19,359 0.67 0.00 81.40 0.00 6.39
21,861.0 19,359 24,213 0.00 0.00 0.00 0.00 0.00
30,058.3 24,213 29,035 0.00 0.63 0.00 86.40 17.01

Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real


9,857.0 0 4,872 0.63 0.66 86.40 85.72 78.49
19,852.0 4,872 9,784 0.66 0.66 85.72 86.27 81.22
29,846.0 9,784 14,643 0.66 0.66 86.27 84.59 80.40
39,810.0 14,643 19,420 0.66 0.66 84.59 84.15 78.80
49,100 19,420 24,230 0.66 0.66 84.15 83.75 75.00
59,429 24,230 29,401 0.66 0.65 83.75 85.08 81.63
24/02/2022 Guardia A
Acum Real Forecast Acum.Forecast %
57.23 46.42 46.42 23.29.%
118.28 46.42 92.84 27.40.%
179.87 46.42 139.26 29.16.%
248.61 46.42 185.68 33.89.%
314.91 46.42 232.10 35.68.%
375.08 46.42 278.52 34.67.%
03/03/2022 Guardia B
Acum Real Forecast Acum.Forecast %
54.89 46.42 46.42 18.24.%
103.14 46.42 92.84 11.10.%
149.27 46.42 139.26 7.19.%
196.93 46.42 185.68 6.06.%
244.49 46.42 232.10 5.34.%
278.73 46.42 278.52 0.07.%
18/02/2022 Guardia A
Acum Real Forecast Acum.Forecast %
31.57 41.18 41.18 -23.35.%
62.50 41.18 82.36 -24.11.%
95.41 41.18 123.55 -22.78.%
132.88 41.18 164.73 -19.34.%
170.32 41.18 205.91 -17.28.%
203.45 41.18 247.09 -17.66.%
18/01/2022 Guardia B
Acum Real Forecast Acum.Forecast %
32.55 41.18 41.18 -20.97.%
82.07 41.18 82.36 -0.36.%
128.08 41.18 123.55 3.67.%
176.97 41.18 164.73 7.43.%
239.52 41.18 205.91 16.32.%
304.43 41.18 247.09 23.20.%
19/01/2022 Guardia A
Acum Real Forecast Acum.Forecast %
64.06 55.58 55.58 15.25.%
117.37 55.58 111.16 5.59.%
205.10 55.58 166.74 23.01.%
247.35 55.58 222.32 11.26.%
308.65 55.58 277.90 11.07.%
371.86 55.58 333.48 11.51.%
19/01/2022 Guardia B
Acum Real Forecast Acum.Forecast %
60.84 55.58 55.58 9.46.%
117.68 55.58 111.16 5.86.%
175.67 55.58 166.74 5.36.%
233.61 55.58 222.32 5.08.%
293.10 55.58 277.90 5.47.%
336.35 55.58 333.48 0.86.%
20/02/2022 Guardia A
Acum Real Forecast Acum.Forecast %
58.45 66.18 66.18 -11.67.%
126.88 66.18 132.35 -4.13.%
193.38 66.18 198.53 -2.59.%
260.33 66.18 264.70 -1.65.%
326.46 66.18 330.88 -1.34.%
401.50 66.18 397.05 1.12.%
20/02/2022 Guardia B
Acum Real Forecast Acum.Forecast %
66.24 66.18 66.18 0.10.%
133.89 66.18 132.35 1.16.%
199.42 66.18 198.53 0.45.%
263.43 66.18 264.70 -0.48.%
318.94 66.18 330.88 -3.61.%
338.44 66.18 397.05 -14.76.%
21/02/2022 Guardia A
Acum Real Forecast Acum.Forecast %
11.21 25.24 25.24 -55.58.%
11.21 25.24 50.48 -77.79.%
11.21 25.24 75.73 -85.19.%
11.21 25.24 100.97 -88.89.%
11.21 25.24 126.21 -91.12.%
11.21 25.24 151.45 -92.60.%
21/02/2022 Guardia B
Acum Real Forecast Acum.Forecast %
12.36 25.24 25.24 -51.03.%
37.21 25.24 50.48 -26.28.%
61.68 25.24 75.73 -18.55.%
86.95 25.24 100.97 -13.88.%
90.93 25.24 126.21 -27.96.%
110.32 25.24 151.45 -27.16.%
22/02/2022 Guardia A
Acum Real Forecast Acum.Forecast %
30.87 63.38 63.38 -51.29.%
48.40 63.38 126.77 -61.82.%
57.48 63.38 190.15 -69.77.%
83.35 63.38 253.53 -67.12.%
145.06 63.38 316.92 -54.23.%
209.33 63.38 380.30 -44.96.%
22/02/2022 Guardia B
Acum Real Forecast Acum.Forecast %
63.01 63.38 63.38 -0.58.%
125.08 63.38 126.77 -1.33.%
173.14 63.38 190.15 -8.95.%
239.32 63.38 253.53 -5.61.%
297.44 63.38 316.92 -6.15.%
354.45 63.38 380.30 -6.80.%
23/02/2022 Guardia A
Acum Real Forecast Acum.Forecast %
66.27 59.59 59.59 11.20.%
144.95 59.59 119.19 21.61.%
203.87 59.59 178.78 14.03.%
210.25 59.59 238.37 -11.80.%
210.25 59.59 297.96 -29.44.%
227.26 59.59 357.56 -36.44.%
12/01/2022 Guardia B
Acum Real Forecast Acum.Forecast %
78.49 59.59 59.59 31.71.%
159.71 59.59 119.19 34.00.%
240.11 59.59 178.78 34.30.%
318.91 59.59 238.37 33.79.%
393.91 59.59 297.96 32.20.%
475.53 59.59 357.56 33.00.%
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
100% 100% 100% 100% 100% 100% 100%
1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100%
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7
9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun
9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun
1.00 1.00 1.00 1.00 1.00 1.00 1.00
145,000 156,000 156,000 156,000 156,000 156,000 156,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 100% 100% 100% 100% 100% 100%
4717 4733 4781 4748 4632 4601 4556
4,717 4,733 4,781 4,748 4,632 4,601 4,556
111,504 111,882 113,033 112,232 109,497 108,767 107,706
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
2,000 2,000 2,000 2,000 2,000 2,000 2,000
47,280 47,280 47,280 47,280 47,280 47,280 47,280
158,784 159,162 160,313 159,512 156,777 156,047 154,986
2.90 2.90 2.90 2.88 3.08 3.09 3.27
9% 5% 6% 7% 2% 10% 0%
51% 56% 56% 64% 88% 62% 65%
4% 5% 6% 7% 0% 4% 6%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
7% 4% 6% 3% 1% 12% 1%
30% 30% 26% 20% 9% 12% 27%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.4% 3.9% 2.4% 1.8% 1.8% 2.2% 3.0%
83.44 80.59 82.12 84.46 88.20 86.14 84.47
0.610 0.648 0.634 0.513 0.599 0.563 0.561
5.991 6.537 6.088 7.554 5.862 9.404 7.009
0.024 0.023 0.021 0.010 0.010 0.021 0.036
0.085 0.062 0.093 0.168 0.106 0.171 0.102
8.034 9.364 7.148 7.932 7.505 6.779 7.730
3,027 2,920 2,938 2,907 2,610 2,827 2,455
8.9 11.0 9.8 6.2 7.9 8.3 8.5
25.5 27.7 30.1 51.5 59.6 26.4 15.8
68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,640 2,719 2,735 2,261 2,690 2,454 2,375
1,119 1,149 1,144 953 1,161 1,067 1,043
3,759 3,869 3,879 3,214 3,851 3,521 3,418
21.50% 21.50% 21.50% 21.50% 21.50% 21.50% 21.50%
137.7 182.9 171.1 203.9 162.3 226.7 216.1
0.60 0.52 0.46 0.23 0.21 0.56 0.12
2.7 1.7 2.9 6.3 3.5 6.0 3.6
1022 982 989 977 866 947 808
4.3 4.1 4.1 4.1 3.7 4.0 3.5
568 585 588 486 578 528 511
241 247 246 205 250 229 224
808 832 834 691 828 757 735
11,684 15,989 15,043 14,828 14,032 17,889 16,505
4,954 6,757 6,292 6,247 6,059 7,776 7,245
16,639 22,746 21,336 21,075 20,091 25,665 23,751
0.027 0.023 0.023 0.025 0.029 0.000 0.022
0.029 0.025 0.024 0.027 0.031 0.038 0.024
0.300 0.300 0.300 0.300 0.300 0.300 0.300
4,717 4,733 4,781 4,748 4,632 4,601 4,556
24.00 24.00 24.00 24.00 24.00 24.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
100% 100% 100% 100% 100% 100% 100%
10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.10 0.13 0.12 0.08 0.07 0.08 0.09
3.99 4.90 4.83 2.00 3.58 3.58 3.42
3.27 3.87 3.57 1.68 2.90 2.21 2.60
519.21 615.22 573.08 267.55 454.68 345.43 402.84
8.075 7.647 7.388 5.902 5.543 6.431 6.623
9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun
158,784 159,162 160,313 159,512 156,777 156,047 154,986
13.21 13.28 13.29 13.38 13.69 13.35 13.40
172.10 182.87 171.06 254.93 162.26 283.38 216.14
87.58 83.61 85.71 90.24 93.10 91.20 89.34
0.60 0.52 0.46 0.23 0.21 0.56 1.17
2.70 1.72 2.88 6.29 3.53 6.00 3.58
3.99 4.90 4.83 2.00 3.58 3.58 3.42
929 892 899 888 787 861 734
4 4 4 4 4 4 4
7.18 10.38 6.82 3.06 5.63 3.30 5.50
3.98 5.00 4.53 2.69 4.01 3.62 3.64
3.63 4.29 3.97 1.86 3.22 2.46 2.89
185 185 185 185 172 185 158
187 175 175 175 162 175 150
177 165 165 165 153 165 141
166 155 155 155 144 155 133
155 145 145 145 134 145 124

198 198 198 198 185 198 172


200 187 187 187 175 187 162
188 177 177 177 165 177 153
177 166 166 166 155 166 144
165 155 155 155 145 155 134

739 739 631 631 631 739 631


863 863 767 767 767 863 767

187 175 185 185 172 175 158


176 175 174 174 178 178 172
27.9 27.9 27.9 27.8 27.9 27.8 26.7
6/9/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

7.00 Hora Inicio Hora Final # de horas


6/9/2022 7:00 6/9/2022 9:00 2.00
SEM03 6/9/2022 9:00 6/9/2022 11:00 2.00
9-Jun 6/9/2022 11:00 6/9/2022 13:00 2.00
15-Jun 6/9/2022 13:00 6/9/2022 15:00 2.00
7.00 6/9/2022 15:00 6/9/2022 17:00 2.00
1,081,000 6/9/2022 17:00 6/9/2022 19:00 2.00
100.00%
98.50% Hora Inicio Hora Final # de horas
100.00% 6/9/2022 19:00 6/9/2022 21:00 2.00
4611 6/9/2022 21:00 6/9/2022 23:00 2.00
4,681 6/9/2022 23:00 6/10/2022 1:00 2.00
774,620 6/10/2022 1:00 6/10/2022 3:00 2.00
98.5% 6/10/2022 3:00 6/10/2022 5:00 2.00
2,000 6/10/2022 5:00 6/10/2022 7:00 2.00
330,960
1,105,580 Hora Inicio Hora Final # de horas
3.00 6/10/2022 7:00 6/10/2022 9:00 2.00
6% 6/10/2022 9:00 6/10/2022 11:00 2.00
63% 6/10/2022 11:00 6/10/2022 13:00 2.00
5% 6/10/2022 13:00 6/10/2022 15:00 2.00
0% 6/10/2022 15:00 6/10/2022 17:00 2.00
0% 6/10/2022 17:00 6/10/2022 19:00 2.00
5%
22% Hora Inicio Hora Final # de horas
0.00% 6/10/2022 19:00 6/10/2022 21:00 2.00
2.7% 6/10/2022 21:00 6/10/2022 23:00 2.00
84.10 6/10/2022 23:00 6/11/2022 1:00 2.00
0.590 6/11/2022 1:00 6/11/2022 3:00 2.00
6.915 6/11/2022 3:00 6/11/2022 5:00 2.00
0.021 6/11/2022 5:00 6/11/2022 7:00 2.00
0.112
7.787 Hora Inicio Hora Final # de horas
2,814 6/11/2022 7:00 6/11/2022 9:00 2.00
8.7 6/11/2022 9:00 6/11/2022 11:00 2.00
28.5 6/11/2022 11:00 6/11/2022 13:00 2.00
68.00 6/11/2022 13:00 6/11/2022 15:00 2.00
17,875 6/11/2022 15:00 6/11/2022 17:00 2.00
7,636 6/11/2022 17:00 6/11/2022 19:00 2.00
25,511
21.50% Hora Inicio Hora Final # de horas
184.5 6/11/2022 19:00 6/11/2022 21:00 2.00
0.39 6/11/2022 21:00 6/11/2022 23:00 2.00
3.73 6/11/2022 23:00 6/12/2022 1:00 2.00
943 6/12/2022 1:00 6/12/2022 3:00 2.00
3.98 6/12/2022 3:00 6/12/2022 5:00 2.00
3,843 6/12/2022 5:00 6/12/2022 7:00 2.00
1,642
5,485 Hora Inicio Hora Final # de horas
105,971 6/12/2022 7:00 6/12/2022 9:00 2.00
45,331 6/12/2022 9:00 6/12/2022 11:00 2.00
151,301 6/12/2022 11:00 6/12/2022 13:00 2.00
0.0212 6/12/2022 13:00 6/12/2022 15:00 2.00
0.028 6/12/2022 15:00 6/12/2022 17:00 2.00
0.30 6/12/2022 17:00 6/12/2022 19:00 2.00
6,581
168.00 Hora Inicio Hora Final # de horas
0.00 6/12/2022 19:00 6/12/2022 21:00 2.00
100.0% 6/12/2022 21:00 6/12/2022 23:00 2.00
10.00 6/12/2022 23:00 6/13/2022 1:00 2.00
0.096 6/13/2022 1:00 6/13/2022 3:00 2.00
6/13/2022 3:00 6/13/2022 5:00 2.00
2.87 6/13/2022 5:00 6/13/2022 7:00 2.00
3178.01
6.81 Hora Inicio Hora Final # de horas
SEM03 6/13/2022 7:00 6/13/2022 9:00 2.00
1,105,580 6/13/2022 9:00 6/13/2022 11:00 2.00
13.37 6/13/2022 11:00 6/13/2022 13:00 2.00
6/13/2022 13:00 6/13/2022 15:00 2.00
6/13/2022 15:00 6/13/2022 17:00 2.00
6/13/2022 17:00 6/13/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/13/2022 19:00 6/13/2022 21:00 2.00
6/13/2022 21:00 6/13/2022 23:00 2.00
6/13/2022 23:00 6/14/2022 1:00 2.00
6/14/2022 1:00 6/14/2022 3:00 2.00
6/14/2022 3:00 6/14/2022 5:00 2.00
6/14/2022 5:00 6/14/2022 7:00 2.00

Hora Inicio Hora Final # de horas


6/14/2022 7:00 6/14/2022 9:00 2.00
6/14/2022 9:00 6/14/2022 11:00 2.00
6/14/2022 11:00 6/14/2022 13:00 2.00
6/14/2022 13:00 6/14/2022 15:00 2.00
6/14/2022 15:00 6/14/2022 17:00 2.00
6/14/2022 17:00 6/14/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/14/2022 19:00 6/14/2022 21:00 2.00
6/14/2022 21:00 6/14/2022 23:00 2.00
6/14/2022 23:00 6/15/2022 1:00 2.00
6/15/2022 1:00 6/15/2022 3:00 2.00
6/15/2022 3:00 6/15/2022 5:00 2.00
6/15/2022 5:00 6/15/2022 7:00 2.00

Hora Inicio Hora Final # de horas


6/15/2022 7:00 6/15/2022 9:00 2.00
6/15/2022 9:00 6/15/2022 11:00 2.00
6/15/2022 11:00 6/15/2022 13:00 2.00
6/15/2022 13:00 6/15/2022 15:00 2.00
6/15/2022 15:00 6/15/2022 17:00 2.00
6/15/2022 17:00 6/15/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/15/2022 19:00 6/15/2022 21:00 2.00
6/15/2022 21:00 6/15/2022 23:00 2.00
6/15/2022 23:00 6/16/2022 1:00 2.00
6/16/2022 1:00 6/16/2022 3:00 2.00
6/16/2022 3:00 6/16/2022 5:00 2.00
6/16/2022 5:00 6/16/2022 7:00 2.00
09/06/202
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,273 0 4,923 0.65 0.56 85.08 84.00 69.71 69.71
9,273 18,588 4,923 9,869 0.56 0.56 84.00 85.20 64.86 134.56
18,588 27,699 9,869 14,807 0.56 0.55 85.20 84.90 63.66 198.23
27,699 36,880 14,807 19,870 0.55 0.61 84.90 85.20 67.45 265.68
36,880 45,313 19,870 24,060 0.61 0.65 85.20 85.30 65.08 330.76
45,313 52,442 24,060 27,537 0.65 0.65 85.30 84.90 56.32 387.09
09/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 7,720 0 3,864 0.65 0.65 84.90 84.90 61.37 61.37
7,720 15,820 3,864 8,060 0.65 0.65 84.40 84.40 64.76 126.13
15,820 24,670 8,060 12,680 0.67 0.67 84.00 84.00 72.78 198.90
24,670 33,672 12,680 17,287 0.67 0.65 84.00 83.10 72.04 270.95
33,672 42,850 17,287 21,938 0.65 0.64 83.10 80.10 69.87 340.82
42,850 51,827 21,938 26,467 0.64 0.67 83.90 83.90 71.25 412.07
10/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,223 0 4,720 0.67 0.72 83.90 84.20 78.19 78.19
9,223 18,324 4,720 9,529 0.72 0.70 84.20 82.50 79.02 157.21
18,324 26,830 9,529 13,922 0.70 0.70 82.50 81.50 71.08 228.29
26,830 34,847 13,922 17,780 0.70 0.73 81.50 77.30 64.72 293.01
34,847 43,393 17,780 21,853 0.73 0.72 77.30 81.20 69.60 362.62
43,393 51,533 21,853 25,982 0.72 0.71 81.20 82.60 68.97 431.59
10/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 7,683 0 3,881 0.71 0.65 82.60 82.90 62.47 62.47
7,683 15,041 3,881 7,432 0.65 0.84 82.90 84.70 65.38 127.85
15,041 23,240 7,432 11,927 0.84 0.74 84.70 77.40 78.03 205.88
23,240 31,680 11,927 16,220 0.74 0.94 77.40 84.80 83.27 289.15
31,680 41,010 16,220 21,340 0.94 0.94 84.80 83.10 109.47 398.62
41,010 49,652 21,340 25,572 0.94 0.92 83.10 81.40 94.53 493.15
11/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,999 0 4,257 0.92 0.84 81.40 81.70 91.32 91.32
8,999 17,937 4,257 8,460 0.84 0.68 81.70 81.40 78.19 169.51
17,937 26,994.4 8,460 12,777 0.68 0.62 81.40 78.60 66.77 236.28
26,994 34,479.0 12,777 17,400 0.62 0.68 78.60 78.50 59.35 295.62
34,479 40,107.0 17,400 22,000 0.68 0.64 78.50 81.10 51.71 347.34
40,107 49,000.0 22,000 26,500 0.64 0.60 81.10 82.00 65.01 412.34
11/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,065 0 4,714 0.60 0.72 82.00 81.20 71.24 71.24
9,065 18,070 4,714 9,390 0.72 0.69 81.20 82.10 75.60 146.84
18,070 27,600 9,390 14,012 0.69 0.68 82.10 82.80 76.73 223.57
27,600 36,510 14,012 18,792 0.68 0.72 82.80 81.20 75.44 299.01
36,510 45,908 18,792 22,400 0.72 0.72 81.20 87.10 75.65 374.66
45,908 54,307 22,400 25,323 0.72 0.67 87.10 84.30 64.74 439.40
12/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,591 0 2,793 0.67 0.62 84.30 80.20 57.98 57.98
8,591 16,859 2,793 5,742 0.62 0.61 80.20 78.80 52.65 110.63
16,859 25,139 5,742 9,330 0.61 0.66 78.80 78.50 56.90 167.53
25,139 33,946 9,330 13,258 0.66 0.61 78.50 83.80 63.00 230.53
33,946 43,700 13,258 17,714 0.61 0.59 83.80 82.90 68.22 298.75
43,700 52,552 17,714 22,316 0.59 0.57 82.90 84.10 62.55 361.30
12/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,700 0 4,670 0.57 0.50 84.10 86.20 62.84 62.84
9,700 19,000 4,670 8,990 0.50 0.46 86.20 81.10 52.50 115.34
19,000 28,150 8,990 13,260 0.46 0.48 81.10 87.50 51.04 166.39
28,150 37,400 13,260 17,250 0.48 0.53 87.50 86.40 55.81 222.20
37,400 46,368 17,250 21,356 0.53 0.49 86.40 82.90 54.18 276.38
46,368 55,000 21,356 25,600 0.49 0.48 82.90 82.60 49.61 325.99
13/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,135 0 4,042 0.48 0.44 82.60 82.90 48.15 48.15
9,135 18,224 4,042 8,353 0.44 0.49 82.90 84.40 50.04 98.19
18,224 27,311 8,353 12,699 0.49 0.51 84.40 84.30 54.39 152.58
27,311 35,497.0 12,699 17,112 0.51 0.57 84.30 84.70 55.19 207.77
35,497 44,370.0 17,112 21,385 0.57 0.55 84.70 86.90 60.64 268.40
44,370 52,787.8 21,385 25,313 0.55 0.59 86.90 87.00 58.74 327.14
21/02/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 5,418 0 3,530 0.59 0.63 87.00 84.80 45.01 45.01
5,418 14,036 3,530 7,555 0.63 0.66 84.80 83.10 65.72 110.73
14,036 23,142.0 7,555 11,850 0.66 0.67 83.10 83.50 71.26 182.00
23,142 32,420.0 11,850 16,200 0.67 0.61 83.50 82.60 69.54 251.53
32,420 41,484.0 16,200 20,484 0.61 0.65 82.60 85.89 68.01 319.54
41,484 50,642 20,484 25,006 0.65 0.61 85.89 85.60 70.94 390.49
22/02/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,008.6 0 4,181 0.61 0.62 85.60 86.70 67.09 67.09
9,009 18,109.1 4,181 8,507 0.62 0.51 86.70 83.90 62.12 129.21
18,109 27,168.3 8,507 12,175 0.51 0.55 83.90 86.70 55.24 184.44
27,168 36,326.9 12,175 16,365 0.55 0.46 86.70 85.40 55.69 240.13
36,327 45,570.9 16,365 20,204 0.46 0.49 85.40 85.90 51.10 291.23
45,571 54,715.5 20,204 24,194 0.49 0.47 85.90 84.20 51.48 342.70
22/02/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,180.0 0 4,056 0.49 85.10 52.99 52.99
9,180 14,887.0 4,056 8,280 0.49 0.48 85.10 86.20 39.60 92.59
14,887 21,863.0 8,280 12,730 0.48 0.48 86.20 79.70 43.67 136.26
21,863 31,233.0 12,730 17,230 0.48 0.54 79.70 85.40 56.06 192.32
31,233 40,770.0 17,230 21,454 0.54 0.50 85.40 84.00 58.18 250.50
40,770 50,129 21,454 25,723 50.00 0.54 84.00 85.40 2,800.30 3,050.81
23/02/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,101.0 0 4,369 0.54 0.52 85.40 86.50 58.91 58.91
9,101 18,196.0 4,369 8,571 0.52 0.49 86.50 86.00 55.60 114.51
18,196 27,265.0 8,571 12,814 0.49 0.55 86.00 86.60 57.35 171.86
27,265 36,382.0 12,814 16,761 0.55 0.49 86.60 82.30 55.07 226.93
36,382 45,035.0 16,761 20,386 0.49 0.51 82.30 86.00 49.59 276.52
45,035 53,884.0 20,386 24,035 0.51 0.50 86.00 86.00 52.11 328.63
12/01/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,267.0 0 3,665 0.65 85.10 68.67 68.67
9,267 18,059.0 3,665 7,430 0.65 0.72 85.10 86.40 70.81 139.48
18,059 27,150.0 7,430 11,430 0.72 0.61 86.40 82.50 70.58 210.06
27,150 36,378.0 11,430 14,963 0.61 0.61 82.50 82.30 61.58 271.63
36,378 45,000 14,963 18,484 0.61 0.61 82.30 82.30 58.52 330.16
45,000 53,718 18,484 21,972 0.61 0.62 82.30 83.20 59.63 389.79
09/06/2022 Guardia A
Forecast Acum.Forecast %
67.34 67.34 3.51.%
67.34 134.69 -0.09.%
67.34 202.03 -1.88.%
67.34 269.38 -1.37.%
67.34 336.72 -1.77.%
67.34 404.07 -4.20.%
09/06/2022 Guardia B
Forecast Acum.Forecast %
67.34 67.34 -8.87.%
67.34 134.69 -6.36.%
67.34 202.03 -1.55.%
67.34 269.38 0.58.%
67.34 336.72 1.22.%
67.34 404.07 1.98.%
10/06/2022 Guardia A
Forecast Acum.Forecast %
69.31 69.31 12.81.%
69.31 138.63 13.41.%
69.31 207.94 9.79.%
69.31 277.25 5.68.%
69.31 346.57 4.63.%
69.31 415.88 3.78.%
10/06/2022 Guardia B
Forecast Acum.Forecast %
69.31 69.31 -9.88.%
69.31 138.63 -7.77.%
69.31 207.94 -0.99.%
69.31 277.25 4.29.%
69.31 346.57 15.02.%
69.31 415.88 18.58.%
11/06/2022 Guardia A
Forecast Acum.Forecast %
69.51 69.51 31.39.%
69.51 139.01 21.94.%
69.51 208.52 13.31.%
69.51 278.03 6.33.%
69.51 347.53 -0.06.%
69.51 417.04 -1.13.%
11/06/2022 Guardia B
Forecast Acum.Forecast %
69.51 69.51 2.49.%
69.51 139.01 5.63.%
69.51 208.52 7.22.%
69.51 278.03 7.55.%
69.51 347.53 7.81.%
69.51 417.04 5.36.%
12/06/2022 Guardia A
Forecast Acum.Forecast %
57.58 57.58 0.68.%
57.58 115.17 -3.95.%
57.58 172.75 -3.03.%
57.58 230.34 0.08.%
57.58 287.92 3.76.%
57.58 345.51 4.57.%
12/06/2022 Guardia B
Forecast Acum.Forecast %
57.58 57.58 9.13.%
57.58 115.17 0.15.%
57.58 172.75 -3.69.%
57.58 230.34 -3.53.%
57.58 287.92 -4.01.%
57.58 345.51 -5.65.%
13/06/2022 Guardia A
Forecast Acum.Forecast %
69.00 69.00 -30.21.%
69.00 138.00 -28.85.%
69.00 207.00 -26.29.%
69.00 276.00 -24.72.%
69.00 345.00 -22.20.%
69.00 414.00 -20.98.%
21/02/2022 Guardia B
Forecast Acum.Forecast %
69.00 69.00 -34.77.%
69.00 138.00 -19.76.%
69.00 207.00 -12.08.%
69.00 276.00 -8.86.%
69.00 345.00 -7.38.%
69.00 414.00 -5.68.%
22/02/2022 Guardia A
Forecast Acum.Forecast %
63.09 63.09 6.34.%
63.09 126.18 2.40.%
63.09 189.27 -2.55.%
63.09 252.36 -4.85.%
63.09 315.45 -7.68.%
63.09 378.53 -9.47.%
22/02/2022 Guardia B
Forecast Acum.Forecast %
63.09 63.09 -16.02.%
63.09 126.18 -26.62.%
63.09 189.27 -28.01.%
63.09 252.36 -23.79.%
63.09 315.45 -20.59.%
63.09 378.53 705.95.%
23/02/2022 Guardia A
Forecast Acum.Forecast %
61.24 61.24 -3.80.%
61.24 122.47 -6.50.%
61.24 183.71 -6.45.%
61.24 244.94 -7.35.%
61.24 306.18 -9.68.%
61.24 367.41 -10.55.%
12/01/2022 Guardia B
Forecast Acum.Forecast %
61.24 61.24 12.15.%
61.24 122.47 13.89.%
61.24 183.71 14.34.%
61.24 244.94 10.90.%
61.24 306.18 7.83.%
61.24 367.41 6.09.%
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
100% 100% 100% 100% 100% 100% 100%
1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100%
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7
9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun
9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun
1.00 1.00 1.00 1.00 1.00 1.00 1.00
145,000 156,000 156,000 156,000 156,000 156,000 156,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 100% 100% 100% 100% 100% 100%
4717 4733 4781 4748 4632 4601 4556
4,717 4,733 4,781 4,748 4,632 4,601 4,556
111,504 111,882 113,033 112,232 109,497 108,767 107,706
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
2,000 2,000 2,000 2,000 2,000 2,000 2,000
47,280 47,280 47,280 47,280 47,280 47,280 47,280
158,784 159,162 160,313 159,512 156,777 156,047 154,986
2.90 2.90 2.90 2.88 3.08 3.09 3.27
9% 5% 6% 7% 2% 10% 0%
51% 56% 56% 64% 88% 62% 65%
4% 5% 6% 7% 0% 4% 6%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
7% 4% 6% 3% 1% 12% 1%
30% 30% 26% 20% 9% 12% 27%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.4% 3.9% 2.4% 1.8% 1.8% 2.2% 3.0%
83.44 80.59 82.12 84.46 88.20 86.14 84.47
0.610 0.648 0.634 0.513 0.599 0.563 0.561
5.991 6.537 6.088 7.554 5.862 9.404 7.009
0.024 0.023 0.021 0.010 0.010 0.021 0.036
0.085 0.062 0.093 0.168 0.106 0.171 0.102
8.034 9.364 7.148 7.932 7.505 6.779 7.730
3,027 2,920 2,938 2,907 2,610 2,827 2,455
8.9 11.0 9.8 6.2 7.9 8.3 8.5
25.5 27.7 30.1 51.5 59.6 26.4 15.8
68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,640 2,719 2,735 2,261 2,690 2,454 2,375
1,119 1,149 1,144 953 1,161 1,067 1,043
3,759 3,869 3,879 3,214 3,851 3,521 3,418
21.50% 21.50% 21.50% 21.50% 21.50% 21.50% 21.50%
137.7 182.9 171.1 203.9 162.3 226.7 216.1
0.60 0.52 0.46 0.23 0.21 0.56 0.12
2.7 1.7 2.9 6.3 3.5 6.0 3.6
1022 982 989 977 866 947 808
4.3 4.1 4.1 4.1 3.7 4.0 3.5
568 585 588 486 578 528 511
241 247 246 205 250 229 224
808 832 834 691 828 757 735
11,684 15,989 15,043 14,828 14,032 17,889 16,505
4,954 6,757 6,292 6,247 6,059 7,776 7,245
16,639 22,746 21,336 21,075 20,091 25,665 23,751
0.027 0.023 0.023 0.025 0.029 0.000 0.022
0.029 0.025 0.024 0.027 0.031 0.038 0.024
0.300 0.300 0.300 0.300 0.300 0.300 0.300
4,717 4,733 4,781 4,748 4,632 4,601 4,556
24.00 24.00 24.00 24.00 24.00 24.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
100% 100% 100% 100% 100% 100% 100%
10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.10 0.13 0.12 0.08 0.07 0.08 0.09
3.99 4.90 4.83 2.00 3.58 3.58 3.42
3.27 3.87 3.57 1.68 2.90 2.21 2.60
519.21 615.22 573.08 267.55 454.68 345.43 402.84
8.075 7.647 7.388 5.902 5.543 6.431 6.623
9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun
158,784 159,162 160,313 159,512 156,777 156,047 154,986
13.21 13.28 13.29 13.38 13.69 13.35 13.40
172.10 182.87 171.06 254.93 162.26 283.38 216.14
87.58 83.61 85.71 90.24 93.10 91.20 89.34
0.60 0.52 0.46 0.23 0.21 0.56 1.17
2.70 1.72 2.88 6.29 3.53 6.00 3.58
3.99 4.90 4.83 2.00 3.58 3.58 3.42
929 892 899 888 787 861 734
4 4 4 4 4 4 4
7.18 10.38 6.82 3.06 5.63 3.30 5.50
3.98 5.00 4.53 2.69 4.01 3.62 3.64
3.63 4.29 3.97 1.86 3.22 2.46 2.89
185 185 185 185 172 185 158
187 175 175 175 162 175 150
177 165 165 165 153 165 141
166 155 155 155 144 155 133
155 145 145 145 134 145 124

198 198 198 198 185 198 172


200 187 187 187 175 187 162
188 177 177 177 165 177 153
177 166 166 166 155 166 144
165 155 155 155 145 155 134

739 739 631 631 631 739 631


863 863 767 767 767 863 767

187 175 185 185 172 175 158


176 175 174 174 178 178 172
27.9 27.9 27.9 27.8 27.9 27.8 26.7
6/16/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

7.00 Hora Inicio Hora Final # de horas


6/16/2022 7:00 6/16/2022 9:00 2.00
SEM03 6/16/2022 9:00 6/16/2022 11:00 2.00
9-Jun 6/16/2022 11:00 6/16/2022 13:00 2.00
15-Jun 6/16/2022 13:00 6/16/2022 15:00 2.00
7.00 6/16/2022 15:00 6/16/2022 17:00 2.00
1,081,000 6/16/2022 17:00 6/16/2022 19:00 2.00
100.00%
98.50% Hora Inicio Hora Final # de horas
100.00% 6/16/2022 19:00 6/16/2022 21:00 2.00
4611 6/16/2022 21:00 6/16/2022 23:00 2.00
4,681 6/16/2022 23:00 6/17/2022 1:00 2.00
774,620 6/17/2022 1:00 6/17/2022 3:00 2.00
98.5% 6/17/2022 3:00 6/17/2022 5:00 2.00
2,000 6/17/2022 5:00 6/17/2022 7:00 2.00
330,960
1,105,580 Hora Inicio Hora Final # de horas
3.00 6/17/2022 7:00 6/17/2022 9:00 2.00
6% 6/17/2022 9:00 6/17/2022 11:00 2.00
63% 6/17/2022 11:00 6/17/2022 13:00 2.00
5% 6/17/2022 13:00 6/17/2022 15:00 2.00
0% 6/17/2022 15:00 6/17/2022 17:00 2.00
0% 6/17/2022 17:00 6/17/2022 19:00 2.00
5%
22% Hora Inicio Hora Final # de horas
0.00% 6/17/2022 19:00 6/17/2022 21:00 2.00
2.7% 6/17/2022 21:00 6/17/2022 23:00 2.00
84.10 6/17/2022 23:00 6/18/2022 1:00 2.00
0.590 6/18/2022 1:00 6/18/2022 3:00 2.00
6.915 6/18/2022 3:00 6/18/2022 5:00 2.00
0.021 6/18/2022 5:00 6/18/2022 7:00 2.00
0.112
7.787 Hora Inicio Hora Final # de horas
2,814 6/18/2022 7:00 6/18/2022 9:00 2.00
8.7 6/18/2022 9:00 6/18/2022 11:00 2.00
28.5 6/18/2022 11:00 6/18/2022 13:00 2.00
68.00 6/18/2022 13:00 6/18/2022 15:00 2.00
17,875 6/18/2022 15:00 6/18/2022 17:00 2.00
7,636 6/18/2022 17:00 6/18/2022 19:00 2.00
25,511
21.50% Hora Inicio Hora Final # de horas
184.5 6/18/2022 19:00 6/18/2022 21:00 2.00
0.39 6/18/2022 21:00 6/18/2022 23:00 2.00
3.73 6/18/2022 23:00 6/19/2022 1:00 2.00
943 6/19/2022 1:00 6/19/2022 3:00 2.00
3.98 6/19/2022 3:00 6/19/2022 5:00 2.00
3,843 6/19/2022 5:00 6/19/2022 7:00 2.00
1,642
5,485 Hora Inicio Hora Final # de horas
105,971 6/19/2022 7:00 6/19/2022 9:00 2.00
45,331 6/19/2022 9:00 6/19/2022 11:00 2.00
151,301 6/19/2022 11:00 6/19/2022 13:00 2.00
0.0212 6/19/2022 13:00 6/19/2022 15:00 2.00
0.028 6/19/2022 15:00 6/19/2022 17:00 2.00
0.30 6/19/2022 17:00 6/19/2022 19:00 2.00
6,581
168.00 Hora Inicio Hora Final # de horas
0.00 6/19/2022 19:00 6/19/2022 21:00 2.00
100.0% 6/19/2022 21:00 6/19/2022 23:00 2.00
10.00 6/19/2022 23:00 6/20/2022 1:00 2.00
0.096 6/20/2022 1:00 6/20/2022 3:00 2.00
6/20/2022 3:00 6/20/2022 5:00 2.00
2.87 6/20/2022 5:00 6/20/2022 7:00 2.00
3178.01
6.81 Hora Inicio Hora Final # de horas
SEM03 6/20/2022 7:00 6/20/2022 9:00 2.00
1,105,580 6/20/2022 9:00 6/20/2022 11:00 2.00
13.37 6/20/2022 11:00 6/20/2022 13:00 2.00
6/20/2022 13:00 6/20/2022 15:00 2.00
6/20/2022 15:00 6/20/2022 17:00 2.00
6/20/2022 17:00 6/20/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/20/2022 19:00 6/20/2022 21:00 2.00
6/20/2022 21:00 6/20/2022 23:00 2.00
6/20/2022 23:00 6/21/2022 1:00 2.00
6/21/2022 1:00 6/21/2022 3:00 2.00
6/21/2022 3:00 6/21/2022 5:00 2.00
6/21/2022 5:00 6/21/2022 7:00 2.00

Hora Inicio Hora Final # de horas


6/21/2022 7:00 6/21/2022 9:00 2.00
6/21/2022 9:00 6/21/2022 11:00 2.00
6/21/2022 11:00 6/21/2022 13:00 2.00
6/21/2022 13:00 6/21/2022 15:00 2.00
6/21/2022 15:00 6/21/2022 17:00 2.00
6/21/2022 17:00 6/21/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/21/2022 19:00 6/21/2022 21:00 2.00
6/21/2022 21:00 6/21/2022 23:00 2.00
6/21/2022 23:00 6/22/2022 1:00 2.00
6/22/2022 1:00 6/22/2022 3:00 2.00
6/22/2022 3:00 6/22/2022 5:00 2.00
6/22/2022 5:00 6/22/2022 7:00 2.00

Hora Inicio Hora Final # de horas


6/22/2022 7:00 6/22/2022 9:00 2.00
6/22/2022 9:00 6/22/2022 11:00 2.00
6/22/2022 11:00 6/22/2022 13:00 2.00
6/22/2022 13:00 6/22/2022 15:00 2.00
6/22/2022 15:00 6/22/2022 17:00 2.00
6/22/2022 17:00 6/22/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/22/2022 19:00 6/22/2022 21:00 2.00
6/22/2022 21:00 6/22/2022 23:00 2.00
6/22/2022 23:00 6/23/2022 1:00 2.00
6/23/2022 1:00 6/23/2022 3:00 2.00
6/23/2022 3:00 6/23/2022 5:00 2.00
6/23/2022 5:00 6/23/2022 7:00 2.00
16/06/202
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,971 0 3,208 0.62 0.65 82.07 79.76 60.07 60.07
8,971 17,901 3,208 6,084 0.65 0.65 79.76 82.80 59.88 119.95
17,901 24,288 6,084 10,029 0.65 0.61 82.80 83.99 52.11 172.06
24,288 33,007 10,029 13,780 0.61 0.60 83.99 82.72 60.37 232.43
33,007 42,724 13,780 17,151 0.60 0.62 82.72 83.08 63.54 295.97
42,724 52,277 17,151 21,472 0.62 0.64 83.08 80.97 68.83 364.80
16/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,418 0 4,270 0.65 0.69 80.97 81.50 71.52 71.52
9,418 18,718 4,270 8,977 0.69 0.75 81.50 82.00 79.15 150.67
18,718 28,177 8,977 12,884 0.75 0.76 82.00 80.30 78.61 229.28
28,177 37,780 12,884 17,565 0.76 0.69 80.30 79.40 79.38 308.67
37,780 47,344 17,565 22,255 0.69 0.64 79.40 80.50 72.75 381.42
47,344 56,533 22,255 26,985 0.64 0.66 80.50 81.22 70.23 451.65
17/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,872 0 4,744 0.66 0.67 81.22 80.15 70.14 70.14
8,872 17,411 4,744 9,369 0.67 0.66 80.15 81.42 67.89 138.03
17,411 25,761 9,369 14,025 0.66 0.65 81.42 80.96 66.40 204.42
25,761 34,116 14,025 18,873 0.65 0.66 80.96 77.11 65.62 270.04
34,116 42,834 18,873 23,712 0.66 0.67 77.11 79.21 67.65 337.69
42,834 51,200 23,712 28,500 0.67 0.67 79.21 78.38 66.67 404.35
17/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,461 0 4,878 0.67 0.71 78.38 79.60 69.79 69.79
8,461 16,821 4,878 9,571 0.71 0.70 79.60 80.40 70.67 140.47
16,821 25,272 9,571 14,214 0.70 0.79 80.40 81.70 75.90 216.37
25,272 34,087 14,214 19,026 0.79 0.72 81.70 82.40 81.04 297.41
34,087 42,894 19,026 23,902 0.72 0.89 82.40 84.50 88.24 385.65
42,894 51,367 23,902 28,809 0.89 0.88 84.50 83.00 95.20 480.86
11/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,752 0 4,860 0.88 0.72 83.00 81.35 85.91 85.91
8,752 17,485 4,860 9,757 0.72 0.85 81.35 85.95 85.92 171.83
17,485 26,135.0 9,757 14,635 0.85 0.85 85.95 80.10 91.65 263.48
26,135 34,803.0 14,635 19,525 0.85 0.80 80.10 78.50 85.15 348.63
34,803 43,442.0 19,525 24,493 0.80 0.83 78.50 78.50 83.57 432.20
43,442 51,988.0 24,493 29,296 0.83 0.86 78.50 78.50 85.01 517.21
11/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 7,910 0 4,897 0.86 0.85 78.50 75.20 80.78 80.78
7,910 12,565 4,897 9,625 0.85 0.69 75.20 77.10 52.82 133.60
12,565 12,565 9,625 14,434 0.69 0.75 77.10 78.50 25.86 159.46
12,565 12,565 14,434 19,081 0.75 0.78 78.50 81.00 27.22 186.68
12,565 12,565 19,081 23,797 0.78 0.79 81.00 81.30 28.84 215.52
12,565 16,257 23,797 28,455 0.80 0.79 81.30 84.50 52.83 268.35
12/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,069 0 4,842 0.79 0.78 84.50 79.56 79.81 79.81
8,069 16,135 4,842 9,727 0.78 0.78 79.56 83.26 78.95 158.76
16,135 24,739 9,727 14,478 0.78 0.78 83.26 80.99 82.13 240.89
24,739 33,664 14,478 19,204 0.78 0.75 80.99 82.31 81.86 322.75
33,664 42,743 19,204 24,142 0.75 0.73 82.31 81.28 81.45 404.19
42,743 51,543 24,142 28,942 0.73 0.72 81.28 81.10 76.85 481.05
12/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,476 0 4,465 0.72 0.56 81.10 79.80 63.96 63.96
8,476 16,889 4,465 8,826 0.56 0.63 79.80 83.30 59.51 123.47
16,889 24,936 8,826 13,195 0.63 0.57 83.30 81.40 58.89 182.36
24,936 33,240 13,195 17,776 0.57 0.64 81.40 81.60 60.99 243.35
33,240 40,970 17,776 21,787 0.64 0.59 81.60 82.90 57.01 300.37
40,970 48,883 21,787 26,030 0.59 0.63 82.90 83.60 59.26 359.63
13/06/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 7,997 0 4,737 0.48 0.63 82.60 81.48 55.66 55.66
7,997 15,476 4,737 9,630 0.63 0.74 81.48 83.63 67.17 122.83
15,476 23,510 9,630 14,025 0.74 0.71 83.63 78.84 70.27 193.10
23,510 31,119.0 14,025 18,084 0.71 0.78 78.84 79.26 65.97 259.07
31,119 38,903.0 18,084 22,289 0.78 0.70 79.26 81.48 68.45 327.52
38,903 46,430.0 22,289 26,300 0.70 0.70 81.48 81.40 63.14 390.66
21/02/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 7,180 0 4,124 0.70 0.73 81.40 77.90 61.80 61.80
7,180 14,899 4,124 8,375 0.73 0.65 77.90 79.70 62.48 124.28
14,899 23,151.0 8,375 12,689 0.65 0.54 79.70 78.30 56.70 180.98
23,151 31,579.0 12,689 16,987 0.54 0.54 78.30 82.80 53.14 234.12
31,579 40,754.0 16,987 21,453 0.54 0.62 82.80 82.00 62.59 296.71
40,754 50,200 21,453 26,000 0.62 0.78 82.00 83.50 77.81 374.52
22/02/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 8,747.0 0 4,500 0.61 0.74 85.60 82.10 71.98 71.98
8,747 17,813.0 4,500 6,600 0.62 0.72 82.10 79.15 57.90 129.88
17,813 26,751.0 6,600 11,000 0.51 0.75 83.90 81.20 66.59 196.47
26,751 30,261.0 11,000 15,300 0.55 0.74 86.70 80.40 40.40 236.88
30,261 45,500.0 15,300 19,400 0.46 0.73 85.40 80.40 91.57 328.45
45,500 54,500.0 19,400 23,400 0.49 0.74 85.90 80.40 63.82 392.27
22/02/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,069.0 0 3,297 0.74 0.67 80.40 79.60 66.95 66.95
9,069 18,324.8 3,297 7,428 0.67 0.72 79.60 83.80 72.97 139.93
18,325 27,873.8 7,428 11,387 0.72 0.70 83.80 77.10 74.07 214.00
27,874 37,182.9 11,387 14,140 0.70 0.71 77.10 79.90 64.08 278.08
37,183 46,810.3 14,140 14,140 0.71 0.81 79.90 76.00 54.75 332.83
46,810 56,390 14,140 14,140 0.81 0.78 76.00 80.60 57.25 390.08
23/02/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,466.0 0 101 0.78 0.64 80.60 88.88 55.26 55.26
9,466 19,026.0 101 4,017 0.64 0.63 88.88 77.18 68.21 123.47
19,026 28,190.0 4,017 8,106 0.63 0.61 77.18 80.29 62.11 185.57
28,190 38,242.0 8,106 10,741 0.61 0.62 80.29 83.96 61.51 247.09
38,242 47,800.0 10,741 13,532 0.62 0.65 83.96 84.16 63.28 310.37
47,800 57,087.0 13,532 17,619 0.65 0.70 84.16 84.22 72.96 383.33
12/01/202
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real
0 9,032.5 0 4,370 0.65 0.89 84.01 82.70 82.58 82.58
9,033 18,584.0 4,370 9,096 0.89 0.75 82.70 82.40 92.78 175.36
18,584 28,226.0 9,096 13,902 0.75 0.77 82.40 82.40 86.86 262.22
28,226 37,893.4 13,902 18,683 0.77 0.85 82.40 79.80 91.12 353.34
37,893 47,239 18,683 23,447 0.85 0.88 79.80 79.50 93.32 446.66
47,239 56,006 23,447 27,993 0.88 0.65 79.50 78.18 77.08 523.74
16/06/2022 Guardia A
Forecast Acum.Forecast %
67.34 67.34 -10.80.%
67.34 134.69 -10.94.%
67.34 202.03 -14.83.%
67.34 269.38 -13.71.%
67.34 336.72 -12.10.%
67.34 404.07 -9.72.%
16/06/2022 Guardia B
Forecast Acum.Forecast %
67.34 67.34 6.20.%
67.34 134.69 11.87.%
67.34 202.03 13.49.%
67.34 269.38 14.58.%
67.34 336.72 13.27.%
67.34 404.07 11.78.%
17/06/2022 Guardia A
Forecast Acum.Forecast %
69.31 69.31 1.19.%
69.31 138.63 -0.43.%
69.31 207.94 -1.69.%
69.31 277.25 -2.60.%
69.31 346.57 -2.56.%
69.31 415.88 -2.77.%
17/06/2022 Guardia B
Forecast Acum.Forecast %
69.31 69.31 0.69.%
69.31 138.63 1.33.%
69.31 207.94 4.05.%
69.31 277.25 7.27.%
69.31 346.57 11.28.%
69.31 415.88 15.62.%
11/06/2022 Guardia A
Forecast Acum.Forecast %
69.51 69.51 23.59.%
69.51 139.01 23.61.%
69.51 208.52 26.36.%
69.51 278.03 25.39.%
69.51 347.53 24.36.%
69.51 417.04 24.02.%
11/06/2022 Guardia B
Forecast Acum.Forecast %
69.51 69.51 16.23.%
69.51 139.01 -3.89.%
69.51 208.52 -23.53.%
69.51 278.03 -32.86.%
69.51 347.53 -37.99.%
69.51 417.04 -35.65.%
12/06/2022 Guardia A
Forecast Acum.Forecast %
57.58 57.58 38.60.%
57.58 115.17 37.85.%
57.58 172.75 39.44.%
57.58 230.34 40.12.%
57.58 287.92 40.38.%
57.58 345.51 39.23.%
12/06/2022 Guardia B
Forecast Acum.Forecast %
57.58 57.58 11.08.%
57.58 115.17 7.21.%
57.58 172.75 5.56.%
57.58 230.34 5.65.%
57.58 287.92 4.32.%
57.58 345.51 4.09.%
13/06/2022 Guardia A
Forecast Acum.Forecast %
69.00 69.00 -19.33.%
69.00 138.00 -10.99.%
69.00 207.00 -6.71.%
69.00 276.00 -6.13.%
69.00 345.00 -5.07.%
69.00 414.00 -5.64.%
21/02/2022 Guardia B
Forecast Acum.Forecast %
69.00 69.00 -10.43.%
69.00 138.00 -9.94.%
69.00 207.00 -12.57.%
69.00 276.00 -15.17.%
69.00 345.00 -14.00.%
69.00 414.00 -9.53.%
22/02/2022 Guardia A
Forecast Acum.Forecast %
63.09 63.09 14.09.%
63.09 126.18 2.94.%
63.09 189.27 3.81.%
63.09 252.36 -6.13.%
63.09 315.45 4.12.%
63.09 378.53 3.63.%
22/02/2022 Guardia B
Forecast Acum.Forecast %
63.09 63.09 6.13.%
63.09 126.18 10.90.%
63.09 189.27 13.07.%
63.09 252.36 10.19.%
63.09 315.45 5.51.%
63.09 378.53 3.05.%
23/02/2022 Guardia A
Forecast Acum.Forecast %
61.24 61.24 -9.76.%
61.24 122.47 0.81.%
61.24 183.71 1.02.%
61.24 244.94 0.88.%
61.24 306.18 1.37.%
61.24 367.41 4.33.%
12/01/2022 Guardia B
Forecast Acum.Forecast %
61.24 61.24 34.86.%
61.24 122.47 43.19.%
61.24 183.71 42.74.%
61.24 244.94 44.25.%
61.24 306.18 45.88.%
61.24 367.41 42.55.%
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7
23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun
23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun
1.00 1.00 1.00 1.00 1.00 1.00 1.00
156,000 156,000 156,000 156,000 156,000 156,000 156,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 90.2% 90.2% 98.50% 98.50%
100% 100% 100% 95% 95% 100% 100%
4542 4669 4616 4700 4605 4492 4432
4,542 4,669 4,616 4,700 4,605 4,492 4,432
107,362 110,383 109,120 96,417 94,461 106,196 104,779
98.50% 98.50% 98.50% 93.58% 93.58% 93.58% 93.58%
2,000 2,000 2,000 1,900 1,900 1,900 1,900
47,280 47,280 47,280 42,670 42,670 42,670 42,670
154,642 157,663 156,400 139,087 137,131 148,866 147,450
3.11 2.88 2.94 2.70 2.94 3.20 3.25
14% 20% 25% 28% 21% 21% 14%
48% 42% 37% 29% 36% 43% 53%
4% 4% 3% 2% 5% 6% 8%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
9% 9% 9% 11% 8% 6% 5%
25% 25% 25% 30% 30% 25% 21%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.3% 3.1% 3.6% 4.9% 3.3% 3.0% 3.2%
81.59 81.79 83.28 83.36 83.91 84.11 84.70
0.699 0.687 0.687 0.665 0.587 0.639 0.661
6.251 9.605 8.195 11.937 9.025 10.669 11.254
0.037 0.032 0.030 0.042 0.021 0.036 0.051
0.130 0.154 0.114 0.126 0.111 0.137 0.158
7.278 7.229 7.056 8.878 8.724 8.232 7.755
2,670 2,339 2,263 2,113 2,211 2,123 2,351
11.7 11.4 9.7 8.4 9.2 8.2 8.1
19.0 21.1 22.7 15.7 28.2 17.9 13.0
68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,847 2,883 2,904 2,486 2,166 2,653 2,730
1,254 1,235 1,258 1,100 978 1,066 1,112
4,100 4,118 4,162 3,586 3,144 3,720 3,842
21.50% 21.50% 21.50% 21.50% 21.50% 21.50% 21.50%
160.3 250.1 209.4 314.8 267.7 290.4 293.7
0.94 0.80 0.72 1.21 0.51 1.01 1.55
3.8 4.6 3.4 3.9 3.7 4.4 4.9
791 681 656 606 587 609 685
3.8 3.4 3.3 3.1 3.2 3.1 3.4
612 620 624 535 466 570 587
270 265 270 237 210 229 239
882 885 895 771 676 800 826
14,673 23,178 19,550 25,162 18,638 24,771 25,780
6,462 9,928 8,470 11,136 8,419 9,953 10,499
21,135 33,106 28,020 36,298 27,057 34,724 36,279
0.021 0.027 0.023 0.018 0.017 0.000 0.013
0.022 0.029 0.025 0.020 0.018 0.016 0.014
0.300 0.300 0.300 0.300 0.300 0.300 0.300
4,542 4,669 4,616 4,700 4,605 4,492 4,432
24.00 24.00 24.00 24.00 24.00 24.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
100% 100% 100% 100% 100% 100% 100%
10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.13 0.13 0.12 0.11 0.10 0.10 0.10
6.31 6.06 5.31 4.12 3.70 3.94 4.20
4.21 3.59 3.56 2.69 2.62 2.55 2.56
651.21 565.71 557.13 374.25 358.94 378.99 378.16
8.299 8.043 9.490 10.639 9.542 8.434 7.304
23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun
154,642 157,663 156,400 139,087 137,131 148,866 147,450
13.17 13.10 13.03 12.93 13.01 13.10 13.24
160.32 250.07 209.41 314.79 267.68 290.36 293.73
84.16 84.55 86.52 87.00 88.31 88.12 88.56
0.94 0.80 0.72 1.21 0.51 1.01 1.55
3.83 4.64 3.36 3.87 3.75 4.36 4.89
6.31 6.06 5.31 4.12 3.70 3.94 4.20
807 695 669 618 651 621 699
4 3 3 3 3 3 3
5.36 4.45 6.04 5.27 5.31 4.67 4.19
5.51 5.36 4.69 3.98 3.62 4.03 4.39
4.95 4.22 4.19 3.17 3.08 3.00 3.02
172 145 145 145 145 145 145
162 137 137 137 137 137 137
153 129 129 129 129 129 129
144 122 122 122 122 122 122
134 114 114 114 114 114 114

185 158 158 158 158 158 158


175 150 150 150 150 150 150
165 141 141 141 141 141 141
155 133 133 133 133 133 133
145 124 124 124 124 124 124

839 839 739 1001 739 924 1001


962 962 863 1197 863 1077 1197

153 129 137 114 137 122 114


176 175 174 174 178 178 124
27.2 27.6 27.2 24.2 24.4 26.5 18.3
6/23/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

SEM01 Hora Inicio Hora Final # de horas


23-Jun 6/23/2022 7:00 6/23/2022 9:00 2.00
29-Jun 6/23/2022 9:00 6/23/2022 11:00 2.00
7.00 6/23/2022 11:00 6/23/2022 13:00 2.00
1,092,000 6/23/2022 13:00 6/23/2022 15:00 2.00
100.00% 6/23/2022 15:00 6/23/2022 17:00 2.00
96.32% 6/23/2022 17:00 6/23/2022 19:00 2.00
98.51%
4403 Hora Inicio Hora Final # de horas
4,571 6/23/2022 19:00 6/23/2022 21:00 2.00
728,718 6/23/2022 21:00 6/23/2022 23:00 2.00
95.7% 6/23/2022 23:00 6/24/2022 1:00 2.00
1,944 6/24/2022 1:00 6/24/2022 3:00 2.00
312,521 6/24/2022 3:00 6/24/2022 5:00 2.00
1,041,239 6/24/2022 5:00 6/24/2022 7:00 2.00
3.01
20% Hora Inicio Hora Final # de horas
41% 6/24/2022 7:00 6/24/2022 9:00 2.00
5% 6/24/2022 9:00 6/24/2022 11:00 2.00
0% 6/24/2022 11:00 6/24/2022 13:00 2.00
0% 6/24/2022 13:00 6/24/2022 15:00 2.00
8% 6/24/2022 15:00 6/24/2022 17:00 2.00
26% 6/24/2022 17:00 6/24/2022 19:00 2.00
0.00%
3.5% Hora Inicio Hora Final # de horas
83.18 6/24/2022 19:00 6/24/2022 21:00 2.00
0.662 6/24/2022 21:00 6/24/2022 23:00 2.00
9.516 6/24/2022 23:00 6/25/2022 1:00 2.00
0.036 6/25/2022 1:00 6/25/2022 3:00 2.00
0.133 6/25/2022 3:00 6/25/2022 5:00 2.00
7.845 6/25/2022 5:00 6/25/2022 7:00 2.00
2,300
9.6 Hora Inicio Hora Final # de horas
18.6 6/25/2022 7:00 6/25/2022 9:00 2.00
68.00 6/25/2022 9:00 6/25/2022 11:00 2.00
18,668 6/25/2022 11:00 6/25/2022 13:00 2.00
8,003 6/25/2022 13:00 6/25/2022 15:00 2.00
26,672 6/25/2022 15:00 6/25/2022 17:00 2.00
21.50% 6/25/2022 17:00 6/25/2022 19:00 2.00
252.6
0.97 Hora Inicio Hora Final # de horas
4.10 6/25/2022 19:00 6/25/2022 21:00 2.00
663 6/25/2022 21:00 6/25/2022 23:00 2.00
3.34 6/25/2022 23:00 6/26/2022 1:00 2.00
4,014 6/26/2022 1:00 6/26/2022 3:00 2.00
1,721 6/26/2022 3:00 6/26/2022 5:00 2.00
5,734 6/26/2022 5:00 6/26/2022 7:00 2.00
151,752
64,867 Hora Inicio Hora Final # de horas
216,620 6/26/2022 7:00 6/26/2022 9:00 2.00
0.0171 6/26/2022 9:00 6/26/2022 11:00 2.00
0.021 6/26/2022 11:00 6/26/2022 13:00 2.00
0.30 6/26/2022 13:00 6/26/2022 15:00 2.00
6,291 6/26/2022 15:00 6/26/2022 17:00 2.00
168.00 6/26/2022 17:00 6/26/2022 19:00 2.00
0.00
100.0% Hora Inicio Hora Final # de horas
10.00 6/26/2022 19:00 6/26/2022 21:00 2.00
0.114 6/26/2022 21:00 6/26/2022 23:00 2.00
6/26/2022 23:00 6/27/2022 1:00 2.00
3.14 6/27/2022 1:00 6/27/2022 3:00 2.00
3264.38 6/27/2022 3:00 6/27/2022 5:00 2.00
8.79 6/27/2022 5:00 6/27/2022 7:00 2.00
SEM01
1,041,239 Hora Inicio Hora Final # de horas
13.09 6/27/2022 7:00 6/27/2022 9:00 2.00
6/27/2022 9:00 6/27/2022 11:00 2.00
6/27/2022 11:00 6/27/2022 13:00 2.00
6/27/2022 13:00 6/27/2022 15:00 2.00
6/27/2022 15:00 6/27/2022 17:00 2.00
6/27/2022 17:00 6/27/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/27/2022 19:00 6/27/2022 21:00 2.00
6/27/2022 21:00 6/27/2022 23:00 2.00
6/27/2022 23:00 6/28/2022 1:00 2.00
6/28/2022 1:00 6/28/2022 3:00 2.00
6/28/2022 3:00 6/28/2022 5:00 2.00
6/28/2022 5:00 6/28/2022 7:00 2.00

Hora Inicio Hora Final # de horas


6/28/2022 7:00 6/28/2022 9:00 2.00
6/28/2022 9:00 6/28/2022 11:00 2.00
6/28/2022 11:00 6/28/2022 13:00 2.00
6/28/2022 13:00 6/28/2022 15:00 2.00
6/28/2022 15:00 6/28/2022 17:00 2.00
6/28/2022 17:00 6/28/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/28/2022 19:00 6/28/2022 21:00 2.00
6/28/2022 21:00 6/28/2022 23:00 2.00
6/28/2022 23:00 6/29/2022 1:00 2.00
6/29/2022 1:00 6/29/2022 3:00 2.00
6/29/2022 3:00 6/29/2022 5:00 2.00
6/29/2022 5:00 6/29/2022 7:00 2.00

Hora Inicio Hora Final # de horas


6/29/2022 7:00 6/29/2022 9:00 2.00
6/29/2022 9:00 6/29/2022 11:00 2.00
6/29/2022 11:00 6/29/2022 13:00 2.00
6/29/2022 13:00 6/29/2022 15:00 2.00
6/29/2022 15:00 6/29/2022 17:00 2.00
6/29/2022 17:00 6/29/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/29/2022 19:00 6/29/2022 21:00 2.00
6/29/2022 21:00 6/29/2022 23:00 2.00
6/29/2022 23:00 6/30/2022 1:00 2.00
6/30/2022 1:00 6/30/2022 3:00 2.00
6/30/2022 3:00 6/30/2022 5:00 2.00
6/30/2022 5:00 6/30/2022 7:00 2.00
16/06/20
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,084 0 3,600 0.63 0.57 78.40 81.80 58.52
9,084 18,247 3,600 7,980 0.57 0.49 81.80 81.60 56.30
18,247 27,180 7,980 12,450 0.49 0.56 81.60 82.00 55.26
27,180 36,585 12,450 16,630 0.56 0.75 82.00 81.40 69.79
36,585 46,215 16,630 21,520 0.75 0.79 81.40 82.70 88.07
46,215 55,564 21,520 26,319 0.79 0.95 82.70 81.00 96.71
16/06/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,230 0 4,743 0.95 0.96 81.00 83.50 105.37
9,230 18,436 4,743 8,949 0.96 0.67 83.50 79.80 85.68
18,436 27,592 8,949 13,718 0.67 0.59 79.80 84.70 69.27
27,592 36,836 13,718 17,297 0.59 0.64 84.70 83.80 63.78
36,836 46,290 17,297 22,300 0.64 0.77 83.80 82.40 81.31
46,290 55,795 22,300 27,060 0.77 0.83 82.40 81.90 90.00
17/06/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,515 0 4,450 0.85 77.60 88.43
9,515 18,069 4,450 8,964 0.85 0.87 77.60 80.70 85.39
18,069 26,563 8,964 13,670 0.87 0.75 80.70 83.60 84.32
26,563 36,000 13,670 18,352 0.75 0.68 83.60 80.50 79.52
36,000 45,579 18,352 23,170 0.68 0.71 80.50 82.60 78.33
45,579 54,914 23,170 27,914 0.71 0.68 82.60 82.50 77.54
17/06/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,423 0 4,484 0.68 0.74 82.50 83.50 78.68
9,423 18,924 4,484 9,100 0.74 0.72 83.50 81.40 81.57
18,924 28,460 9,100 13,969 0.72 0.61 81.40 80.10 74.26
28,460 38,060 13,969 18,416 0.61 0.62 80.10 81.00 66.80
38,060 47,432 18,416 23,124 0.62 0.60 81.00 80.80 66.70
47,432 56,781 23,124 28,017 0.60 0.71 80.80 84.50 74.02
11/06/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,428 0 4,895 0.71 0.64 84.50 81.90 77.22
9,428 19,160 4,895 5,680 0.64 0.66 81.90 83.80 54.37
19,160 28,793.0 5,680 9,940 0.66 0.57 83.80 83.00 68.41
28,793 38,721.0 9,940 14,900 0.57 0.61 83.00 83.80 70.33
38,721 48,229.0 14,900 19,030 0.61 0.66 83.80 81.30 68.63
48,229 57,877.6 19,030 21,982 0.66 0.62 81.30 80.00 62.44
11/06/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,180 0 3,653 0.62 0.60 80.00 83.10 61.28
9,180 18,234 3,653 8,175 0.60 0.62 83.10 81.50 65.43
18,234 27,606 8,175 13,000 0.62 0.57 81.50 80.20 65.56
27,606 37,249 13,000 17,400 0.57 0.69 80.20 83.90 69.69
37,249 46,586 17,400 21,781 0.69 0.70 83.90 82.70 76.24
46,586 55,640 21,781 25,900 0.70 0.71 82.70 84.40 74.49
12/06/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,434 0 4,133 0.71 0.65 84.40 84.00 69.08
8,434 16,530 4,133 8,400 0.65 0.69 84.00 82.30 66.12
16,530 24,967 8,400 12,750 0.69 0.69 82.30 82.20 69.67
24,967 33,820 12,750 17,137 0.69 0.59 82.20 82.40 66.95
33,820 42,980 17,137 21,184 0.59 0.56 82.40 83.00 60.29
42,980 52,147 21,184 25,743 0.56 0.59 83.00 84.20 63.34
12/06/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,162 0 4,631 0.59 0.62 84.20 86.80 68.49
9,162 18,431 4,631 9,297 0.62 0.57 86.80 85.60 68.61
18,431 27,736 9,297 13,837 0.57 0.61 85.60 85.90 67.24
27,736 37,132 13,837 18,670 0.61 0.60 85.90 84.80 70.53
37,132 45,935 18,670 23,249 0.60 0.60 84.80 85.20 65.52
45,935 54,714 23,249 28,074 0.60 0.62 85.20 85.20 67.88
13/06/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,905 0 4,670 0.62 0.62 85.20 87.40 69.73
8,905 17,789 4,670 9,439 0.58 0.58 87.40 84.40 65.30
17,789 26,926 9,439 13,687 0.58 0.58 84.40 83.50 62.57
26,926 36,146.0 13,687 18,374 0.58 0.62 83.50 84.40 67.25
36,146 45,378.0 18,374 22,950 0.62 0.62 84.40 84.10 69.24
45,378 54,400.0 22,950 26,867 0.62 0.56 84.10 82.40 61.01
21/02/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,976 0 4,184 0.56 0.55 82.40 82.20 57.71
8,976 17,991 4,184 8,438 0.55 0.54 82.20 81.40 56.79
17,991 26,952.0 8,438 12,786 0.54 0.58 81.40 82.00 58.46
26,952 35,233.0 12,786 17,425 0.58 0.61 82.00 81.80 60.44
35,233 44,378.0 17,425 21,646 0.61 0.61 81.80 84.60 65.12
44,378 53,565 21,646 25,815 0.61 0.60 84.60 84.40 65.55
22/02/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,174.0 0 4,300 0.60 0.63 84.40 84.10 67.02
9,174 18,600.0 4,300 8,730 0.63 0.65 84.10 83.40 71.30
18,600 26,699.0 8,730 13,225 0.65 0.67 83.40 83.60 66.63
26,699 35,414.0 13,225 17,770 0.67 0.65 83.60 83.70 70.28
35,414 44,676.0 17,770 21,875 0.65 0.71 83.70 83.90 73.12
44,676 53,979.2 21,875 26,644 0.71 0.69 83.90 85.20 79.95
22/02/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,217.0 0 4,453 0.69 0.69 85.20 85.10 77.10
9,217 15,123.0 4,453 9,151 0.69 0.71 85.10 83.10 59.93
15,123 22,476.0 9,151 13,756 0.71 0.71 83.10 84.40 68.26
22,476 31,634.0 13,756 17,851 0.71 0.73 84.40 84.60 77.41
31,634 40,880.0 17,851 22,256 0.73 0.74 84.60 84.60 81.49
40,880 50,112 22,256 26,097 0.74 0.72 84.60 82.10 76.36
23/02/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,360.0 0 3,903 0.72 0.70 82.10 84.90 75.48
9,360 17,738.0 3,903 8,185 0.70 0.66 84.90 84.90 70.17
17,738 26,035.0 8,185 12,042 0.66 0.69 84.90 84.80 66.83
26,035 34,984.0 12,042 15,823 0.69 0.68 84.80 85.30 71.20
34,984 43,897.0 15,823 19,935 0.68 0.72 85.30 85.60 74.79
43,897 52,879.4 19,935 23,818 0.72 0.72 85.60 85.80 76.21
12/01/20
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,032.0 0 4,029 0.72 0.73 85.80 86.10 78.13
9,032 18,014.0 4,029 81,356 0.73 0.72 86.10 85.50 515.41
18,014 27,133.0 81,356 12,165 0.72 0.76 85.50 86.20 -366.37
27,133 36,348.0 12,165 16,403 0.76 0.77 86.20 84.80 84.47
36,348 45,400 16,403 20,400 0.77 0.80 84.80 84.70 83.34
45,400 54,475 20,400 24,619 0.80 0.74 84.70 83.80 82.79
16/06/2022 Guardia A
Acum Real Forecast Acum.Forecast %
58.52 538.49 538.49 -89.13.%
114.82 538.49 1,076.97 -89.34.%
170.07 538.49 1,615.46 -89.47.%
239.86 538.49 2,153.95 -88.86.%
327.93 538.49 2,692.43 -87.82.%
424.65 538.49 3,230.92 -86.86.%
16/06/2022 Guardia B
Acum Real Forecast Acum.Forecast %
105.37 538.49 538.49 -80.43.%
191.05 538.49 1,076.97 -82.26.%
260.32 538.49 1,615.46 -83.89.%
324.10 538.49 2,153.95 -84.95.%
405.41 538.49 2,692.43 -84.94.%
495.41 538.49 3,230.92 -84.67.%
17/06/2022 Guardia A
Acum Real Forecast Acum.Forecast %
88.43 827.33 827.33 -89.31.%
173.82 827.33 1,654.66 -89.49.%
258.14 827.33 2,481.99 -89.60.%
337.66 827.33 3,309.31 -89.80.%
416.00 827.33 4,136.64 -89.94.%
493.54 827.33 4,963.97 -90.06.%
17/06/2022 Guardia B
Acum Real Forecast Acum.Forecast %
78.68 827.33 827.33 -90.49.%
160.25 827.33 1,654.66 -90.32.%
234.50 827.33 2,481.99 -90.55.%
301.31 827.33 3,309.31 -90.90.%
368.01 827.33 4,136.64 -91.10.%
442.03 827.33 4,963.97 -91.10.%
11/06/2022 Guardia A
Acum Real Forecast Acum.Forecast %
77.22 705.87 705.87 -89.06.%
131.59 705.87 1,411.75 -90.68.%
200.00 705.87 2,117.62 -90.56.%
270.33 705.87 2,823.49 -90.43.%
338.96 705.87 3,529.37 -90.40.%
401.39 705.87 4,235.24 -90.52.%
11/06/2022 Guardia B
Acum Real Forecast Acum.Forecast %
61.28 705.87 705.87 -91.32.%
126.71 705.87 1,411.75 -91.02.%
192.28 705.87 2,117.62 -90.92.%
261.96 705.87 2,823.49 -90.72.%
338.21 705.87 3,529.37 -90.42.%
412.70 705.87 4,235.24 -90.26.%
12/06/2022 Guardia A
Acum Real Forecast Acum.Forecast %
69.08 927.98 927.98 -92.56.%
135.20 927.98 1,855.95 -92.72.%
204.86 927.98 2,783.93 -92.64.%
271.81 927.98 3,711.90 -92.68.%
332.10 927.98 4,639.88 -92.84.%
395.44 927.98 5,567.86 -92.90.%
12/06/2022 Guardia B
Acum Real Forecast Acum.Forecast %
68.49 927.98 927.98 -92.62.%
137.11 927.98 1,855.95 -92.61.%
204.35 927.98 2,783.93 -92.66.%
274.88 927.98 3,711.90 -92.59.%
340.40 927.98 4,639.88 -92.66.%
408.28 927.98 5,567.86 -92.67.%
13/06/2022 Guardia A
Acum Real Forecast Acum.Forecast %
69.73 701.61 701.61 -90.06.%
135.03 701.61 1,403.22 -90.38.%
197.60 701.61 2,104.83 -90.61.%
264.84 701.61 2,806.44 -90.56.%
334.08 701.61 3,508.05 -90.48.%
395.10 701.61 4,209.66 -90.61.%
21/02/2022 Guardia B
Acum Real Forecast Acum.Forecast %
57.71 701.61 701.61 -91.78.%
114.49 701.61 1,403.22 -91.84.%
172.95 701.61 2,104.83 -91.78.%
233.39 701.61 2,806.44 -91.68.%
298.51 701.61 3,508.05 -91.49.%
364.06 701.61 4,209.66 -91.35.%
22/02/2022 Guardia A
Acum Real Forecast Acum.Forecast %
67.02 829.42 829.42 -91.92.%
138.32 829.42 1,658.85 -91.66.%
204.95 829.42 2,488.27 -91.76.%
275.23 829.42 3,317.70 -91.70.%
348.35 829.42 4,147.12 -91.60.%
428.31 829.42 4,976.55 -91.39.%
22/02/2022 Guardia B
Acum Real Forecast Acum.Forecast %
77.10 829.42 829.42 -90.70.%
137.03 829.42 1,658.85 -91.74.%
205.29 829.42 2,488.27 -91.75.%
282.70 829.42 3,317.70 -91.48.%
364.19 829.42 4,147.12 -91.22.%
440.55 829.42 4,976.55 -91.15.%
23/02/2022 Guardia A
Acum Real Forecast Acum.Forecast %
75.48 874.89 874.89 -91.37.%
145.65 874.89 1,749.77 -91.68.%
212.48 874.89 2,624.66 -91.90.%
283.67 874.89 3,499.55 -91.89.%
358.47 874.89 4,374.43 -91.81.%
434.68 874.89 5,249.32 -91.72.%
12/01/2022 Guardia B
Acum Real Forecast Acum.Forecast %
78.13 874.89 874.89 -91.07.%
593.54 874.89 1,749.77 -66.08.%
227.18 874.89 2,624.66 -91.34.%
311.65 874.89 3,499.55 -91.09.%
394.99 874.89 4,374.43 -90.97.%
477.78 874.89 5,249.32 -90.90.%
0 0 0 0 0 0 0
0 0 22 0 0 0 0
- - 2 0 0 0 0
0 0 0 0 0 0 0

Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7


551 464 603 529 478 422 480
252 247 207 236 213 209 210
803 711 810 766 691 632 690
6/30/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas


6/30/2022 7:00 6/30/2022 9:00 2.00
SEM02 6/30/2022 9:00 6/30/2022 11:00 2.00
6/30/2022 11:00 6/30/2022 13:00 2.00
6/30/2022 13:00 6/30/2022 15:00 2.00
6/30/2022 15:00 6/30/2022 17:00 2.00
6/30/2022 17:00 6/30/2022 19:00 2.00

Hora Inicio Hora Final # de horas


6/30/2022 19:00 6/30/2022 21:00 2.00
6/30/2022 21:00 6/30/2022 23:00 2.00
6/30/2022 23:00 7/1/2022 1:00 2.00
7/1/2022 1:00 7/1/2022 3:00 2.00
7/1/2022 3:00 7/1/2022 5:00 2.00
7/1/2022 5:00 7/1/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/1/2022 7:00 7/1/2022 9:00 2.00
7/1/2022 9:00 7/1/2022 11:00 2.00
7/1/2022 11:00 7/1/2022 13:00 2.00
7/1/2022 13:00 7/1/2022 15:00 2.00
7/1/2022 15:00 7/1/2022 17:00 2.00
7/1/2022 17:00 7/1/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/1/2022 19:00 7/1/2022 21:00 2.00
7/1/2022 21:00 7/1/2022 23:00 2.00
7/1/2022 23:00 7/2/2022 1:00 2.00
7/2/2022 1:00 7/2/2022 3:00 2.00
7/2/2022 3:00 7/2/2022 5:00 2.00
7/2/2022 5:00 7/2/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/2/2022 7:00 7/2/2022 9:00 2.00
7/2/2022 9:00 7/2/2022 11:00 2.00
7/2/2022 11:00 7/2/2022 13:00 2.00
7/2/2022 13:00 7/2/2022 15:00 2.00
7/2/2022 15:00 7/2/2022 17:00 2.00
7/2/2022 17:00 7/2/2022 19:00 2.00
Hora Inicio Hora Final # de horas
7/2/2022 19:00 7/2/2022 21:00 2.00
7/2/2022 21:00 7/2/2022 23:00 2.00
7/2/2022 23:00 7/3/2022 1:00 2.00
7/3/2022 1:00 7/3/2022 3:00 2.00
7/3/2022 3:00 7/3/2022 5:00 2.00
3,528 7/3/2022 5:00 7/3/2022 7:00 2.00
1,575
5,103 Hora Inicio Hora Final # de horas
7/3/2022 7:00 7/3/2022 9:00 2.00
7/3/2022 9:00 7/3/2022 11:00 2.00
7/3/2022 11:00 7/3/2022 13:00 2.00
7/3/2022 13:00 7/3/2022 15:00 2.00
7/3/2022 15:00 7/3/2022 17:00 2.00
7/3/2022 17:00 7/3/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/3/2022 19:00 7/3/2022 21:00 2.00
7/3/2022 21:00 7/3/2022 23:00 2.00
7/3/2022 23:00 7/4/2022 1:00 2.00
7/4/2022 1:00 7/4/2022 3:00 2.00
7/4/2022 3:00 7/4/2022 5:00 2.00
7/4/2022 5:00 7/4/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/4/2022 7:00 7/4/2022 9:00 2.00
7/4/2022 9:00 7/4/2022 11:00 2.00
7/4/2022 11:00 7/4/2022 13:00 2.00
7/4/2022 13:00 7/4/2022 15:00 2.00
7/4/2022 15:00 7/4/2022 17:00 2.00
7/4/2022 17:00 7/4/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/4/2022 19:00 7/4/2022 21:00 2.00
7/4/2022 21:00 7/4/2022 23:00 2.00
7/4/2022 23:00 7/5/2022 1:00 2.00
7/5/2022 1:00 7/5/2022 3:00 2.00
7/5/2022 3:00 7/5/2022 5:00 2.00
7/5/2022 5:00 7/5/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/5/2022 7:00 7/5/2022 9:00 2.00
7/5/2022 9:00 7/5/2022 11:00 2.00
7/5/2022 11:00 7/5/2022 13:00 2.00
7/5/2022 13:00 7/5/2022 15:00 2.00
7/5/2022 15:00 7/5/2022 17:00 2.00
7/5/2022 17:00 7/5/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/5/2022 19:00 7/5/2022 21:00 2.00
7/5/2022 21:00 7/5/2022 23:00 2.00
7/5/2022 23:00 7/6/2022 1:00 2.00
7/6/2022 1:00 7/6/2022 3:00 2.00
7/6/2022 3:00 7/6/2022 5:00 2.00
7/6/2022 5:00 7/6/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/6/2022 7:00 7/6/2022 9:00 2.00
7/6/2022 9:00 7/6/2022 11:00 2.00
7/6/2022 11:00 7/6/2022 13:00 2.00
7/6/2022 13:00 7/6/2022 15:00 2.00
7/6/2022 15:00 7/6/2022 17:00 2.00
7/6/2022 17:00 7/6/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/6/2022 19:00 7/6/2022 21:00 2.00
7/6/2022 21:00 7/6/2022 23:00 2.00
7/6/2022 23:00 7/7/2022 1:00 2.00
7/7/2022 1:00 7/7/2022 3:00 2.00
7/7/2022 3:00 7/7/2022 5:00 2.00
7/7/2022 5:00 7/7/2022 7:00 2.00
30/06
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,585 0 3,840 0.74 0.73 83.80 84.10 73.10
8,585 16,980 3,840 7,635 0.73 0.62 84.10 81.00 65.21
16,980 25,770 7,635 11,811 0.62 0.58 81.00 85.70 62.25
25,770 34,980 11,811 15,658 0.58 0.54 85.70 84.00 59.56
34,980 43,995 15,658 19,336 0.54 0.53 84.00 85.00 55.09
43,995 53,191 19,336 23,296 0.53 0.53 85.00 86.20 57.30
30/06
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,051 0 4,034 0.53 0.53 86.20 84.94 56.97
9,051 18,280 4,034 7,222 0.53 0.53 84.94 83.70 53.27
18,280 27,419 7,222 11,365 0.53 0.54 83.70 85.95 57.86
27,419 36,593 11,365 15,642 0.54 0.54 85.95 86.18 60.01
36,593 45,922 15,642 19,624 0.54 0.54 86.18 87.09 59.78
45,922 54,900 19,624 23,624 0.54 0.55 87.09 87.09 59.13
01/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,345 0 3,953 0.55 0.61 87.09 83.40 58.37
8,345 13,810 3,953 7,925 0.61 0.61 83.40 86.10 46.84
13,810 21,940 7,925 11,624 0.61 0.57 86.10 85.60 57.52
21,940 31,000 11,624 15,454 0.57 0.54 85.60 86.00 58.93
31,000 39,840 15,454 19,543 0.54 0.49 86.00 84.50 54.49
39,840 48,796 19,543 23,332 0.49 0.58 84.50 81.90 54.46
01/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,296 0 4,051 0.58 0.59 81.90 82.60 61.65
9,296 18,210 4,051 8,396 0.59 0.58 82.60 82.60 61.51
18,210 27,212 8,396 13,029 0.58 0.60 82.60 81.20 63.25
27,212 36,379 13,029 17,359 0.60 0.62 81.20 81.90 64.46
36,379 45,754 17,359 21,526 0.62 0.61 81.90 85.30 66.84
45,754 54,700 21,526 25,500 0.61 0.61 85.30 87.30 65.29
02/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,031 0 3,299 0.61 0.64 87.30 88.60 65.06
9,031 16,515 3,299 6,837 0.64 0.62 88.60 86.30 58.30
16,515 25,807 6,837 10,290 0.62 0.68 86.30 85.00 68.12
25,807 34,686 10,290 13,801 0.68 0.72 85.00 84.80 70.69
34,686 42,991 13,801 16,930 0.72 0.67 84.80 85.30 64.88
42,991 52,014 16,930 21,026 0.67 0.70 85.30 84.80 73.37
02/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,970 0 4,350 0.70 0.66 84.80 86.15 74.32
8,970 18,220 4,350 8,250 0.66 0.66 86.15 86.67 72.00
18,220 27,581 8,250 12,500 0.66 0.65 86.67 87.92 74.71
27,581 36,614 12,500 16,600 0.65 0.63 87.92 86.94 70.55
36,614 45,500 16,600 20,700 0.63 0.62 86.94 87.70 68.04
45,500 54,500 20,700 24,800 0.62 0.62 87.70 87.50 68.30
03/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,839 0 4,179 0.62 0.63 87.50 87.10 68.19
8,839 17,918 4,179 8,096 0.63 0.58 87.10 85.40 65.10
17,918 27,065 8,096 12,184 0.58 0.60 85.40 86.90 64.58
27,065 36,495 12,184 16,757 0.60 0.68 86.90 86.00 74.38
36,495 45,470 16,757 21,128 0.68 0.65 86.00 84.80 72.76
45,470 54,407 21,128 25,404 0.65 0.60 84.80 84.30 67.03
03/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,351 0 4,066 0.60 0.60 84.30 85.90 60.87
8,351 16,000 4,066 8,125 0.60 0.58 85.90 85.60 56.86
16,000 18,768 8,125 12,409 0.58 85.60 33.61
18,768 22,422 12,409 16,509 0.00 0.51 0.00 84.90 8.06
22,422 30,579 16,509 20,785 0.51 0.55 84.90 84.70 53.64
30,579 38,782 20,785 25,371 0.55 0.52 84.70 80.00 54.09
04/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 7,892 0 4,159 0.62 0.51 87.50 84.80 56.31
7,892 17,184 4,159 8,052 0.51 0.51 84.80 82.00 53.84
17,184 26,208 8,052 12,346 0.51 0.50 82.00 82.30 53.04
26,208 35,117.0 12,346 16,475 0.50 0.50 82.30 81.40 51.22
35,117 44,524.0 16,475 20,185 0.50 0.51 81.40 81.30 51.73
44,524 53,100.0 20,185 23,800 0.51 0.51 81.30 81.60 48.62
04/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
05/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,395.0 0 4,228 0.51 0.59 81.60 82.40 58.98
9,395 18,665.0 4,228 8,511 0.59 0.61 82.40 83.80 64.87
18,665 27,898.0 8,511 13,033 0.61 0.54 83.80 81.90 62.91
27,898 37,074.0 13,033 17,699 0.54 0.54 81.90 81.10 58.48
37,074 46,700.0 17,699 22,508 0.54 0.54 81.10 79.20 59.98
46,700 56,266.5 22,508 27,270 0.54 0.59 79.20 79.70 61.75
05/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,196.0 0 4,860 0.59 0.61 79.70 76.60 63.27
9,196 18,614.0 4,860 9,740 0.61 0.59 76.60 78.90 64.03
18,614 27,235.0 9,740 14,400 0.59 0.57 78.90 80.47 58.93
27,235 35,500.0 14,400 19,100 0.57 0.56 80.47 81.40 56.92
35,500 44,100.0 19,100 24,020 0.56 0.55 81.40 79.80 58.06
44,100 53,200 24,020 27,800 0.55 0.55 79.80 80.40 54.47
06/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,216.0 0 4,826 0.55 0.54 80.40 80.00 58.92
9,216 18,559.0 4,826 9,580 0.54 0.54 80.00 80.40 58.61
18,559 27,452.0 9,580 14,389 0.54 0.58 80.40 82.00 59.81
27,452 36,792.0 14,389 19,221 0.58 0.56 82.00 82.30 63.71
36,792 46,088.0 19,221 24,054 0.56 0.56 82.30 82.40 62.55
46,088 55,217.6 24,054 28,849 0.56 0.52 82.40 79.40 58.40
06/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,854.0 0 4,532 0.52 0.54 79.40 82.52 55.14
8,854 17,484.0 4,532 9,093 0.54 0.54 82.52 83.52 56.77
17,484 26,031.0 9,093 13,780 0.54 0.53 83.52 82.08 56.28
26,031 35,205.0 13,780 17,973 0.53 0.52 82.08 83.36 55.73
35,205 44,205 17,973 22,173 0.52 0.52 83.36 82.15 54.53
44,205 53,205 22,173 26,373 0.52 0.53 82.15 83.12 54.98
30/06/2022 Guardia A
Acum Real Forecast Acum.Forecast %
73.10 66.92 66.92 9.24.%
138.31 66.92 133.83 3.34.%
200.56 66.92 200.75 -0.10.%
260.12 66.92 267.67 -2.82.%
315.20 66.92 334.58 -5.79.%
372.50 66.92 401.50 -7.22.%
30/06/2022 Guardia B
Acum Real Forecast Acum.Forecast %
56.97 66.92 66.92 -14.87.%
110.24 66.92 133.83 -17.63.%
168.11 66.92 200.75 -16.26.%
228.12 66.92 267.67 -14.78.%
287.90 66.92 334.58 -13.95.%
347.04 66.92 401.50 -13.57.%
01/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
58.37 59.25 59.25 -1.48.%
105.21 59.25 118.50 -11.22.%
162.73 59.25 177.75 -8.45.%
221.65 59.25 237.00 -6.48.%
276.14 59.25 296.25 -6.79.%
330.61 59.25 355.50 -7.00.%
01/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
61.65 59.25 59.25 4.05.%
123.16 59.25 118.50 3.93.%
186.41 59.25 177.75 4.87.%
250.86 59.25 237.00 5.85.%
317.70 59.25 296.25 7.24.%
383.00 59.25 355.50 7.74.%
02/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
65.06 67.50 67.50 -3.61.%
123.36 67.50 135.00 -8.62.%
191.48 67.50 202.50 -5.44.%
262.17 67.50 270.00 -2.90.%
327.05 67.50 337.50 -3.10.%
400.42 67.50 405.00 -1.13.%
02/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
74.32 67.50 67.50 10.11.%
146.32 67.50 135.00 8.38.%
221.03 67.50 202.50 9.15.%
291.58 67.50 270.00 7.99.%
359.61 67.50 337.50 6.55.%
427.92 67.50 405.00 5.66.%
03/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
68.19 63.83 63.83 6.82.%
133.29 63.83 127.67 4.41.%
197.87 63.83 191.50 3.33.%
272.25 63.83 255.33 6.62.%
345.01 63.83 319.17 8.10.%
412.04 63.83 383.00 7.58.%
03/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
60.87 63.83 63.83 -4.65.%
117.73 63.83 127.67 -7.78.%
151.34 63.83 191.50 -20.97.%
159.40 63.83 255.33 -37.57.%
213.04 63.83 319.17 -33.25.%
267.13 63.83 383.00 -30.25.%
04/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
56.31 57.58 57.58 -2.21.%
110.15 57.58 115.17 -4.36.%
163.19 57.58 172.75 -5.53.%
214.41 57.58 230.33 -6.91.%
266.15 57.58 287.92 -7.56.%
314.76 57.58 345.50 -8.90.%
04/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
#DIV/0! 57.58 57.58 #DIV/0!
#DIV/0! 57.58 115.17 #DIV/0!
#DIV/0! 57.58 172.75 #DIV/0!
#DIV/0! 57.58 230.33 #DIV/0!
#DIV/0! 57.58 287.92 #DIV/0!
#DIV/0! 57.58 345.50 #DIV/0!
05/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
58.98 52.67 52.67 11.99.%
123.85 52.67 105.33 17.58.%
186.76 52.67 158.00 18.20.%
245.24 52.67 210.67 16.41.%
305.22 52.67 263.33 15.91.%
366.97 52.67 316.00 16.13.%
05/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
63.27 52.67 52.67 20.14.%
127.30 52.67 105.33 20.86.%
186.23 52.67 158.00 17.87.%
243.15 52.67 210.67 15.42.%
301.21 52.67 263.33 14.38.%
355.68 52.67 316.00 12.56.%
06/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
58.92 57.50 57.50 2.47.%
117.53 57.50 115.00 2.20.%
177.34 57.50 172.50 2.81.%
241.05 57.50 230.00 4.80.%
303.60 57.50 287.50 5.60.%
362.00 57.50 345.00 4.93.%
06/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
55.14 57.50 57.50 -4.10.%
111.91 57.50 115.00 -2.69.%
168.19 57.50 172.50 -2.50.%
223.92 57.50 230.00 -2.64.%
278.45 57.50 287.50 -3.15.%
333.42 57.50 345.00 -3.36.%
0 0 0 0 0 0 0
0 0 22 0 0 0 0
- - 2 0 0 0 0
0 0 0 0 0 0 0

Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7


551 464 603 529 478 422 480
252 247 207 236 213 209 210
803 711 810 766 691 632 690
7/14/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas


7/14/2022 7:00 7/14/2022 9:00 2.00
SEM02 7/14/2022 9:00 7/14/2022 11:00 2.00
7/14/2022 11:00 7/14/2022 13:00 2.00
7/14/2022 13:00 7/14/2022 15:00 2.00
7/14/2022 15:00 7/14/2022 17:00 2.00
7/14/2022 17:00 7/14/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/14/2022 19:00 7/14/2022 21:00 2.00
7/14/2022 21:00 7/14/2022 23:00 2.00
7/14/2022 23:00 7/15/2022 1:00 2.00
7/15/2022 1:00 7/15/2022 3:00 2.00
7/15/2022 3:00 7/15/2022 5:00 2.00
7/15/2022 5:00 7/15/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/15/2022 7:00 7/15/2022 9:00 2.00
7/15/2022 9:00 7/15/2022 11:00 2.00
7/15/2022 11:00 7/15/2022 13:00 2.00
7/15/2022 13:00 7/15/2022 15:00 2.00
7/15/2022 15:00 7/15/2022 17:00 2.00
7/15/2022 17:00 7/15/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/15/2022 19:00 7/15/2022 21:00 2.00
7/15/2022 21:00 7/15/2022 23:00 2.00
7/15/2022 23:00 7/16/2022 1:00 2.00
7/16/2022 1:00 7/16/2022 3:00 2.00
7/16/2022 3:00 7/16/2022 5:00 2.00
7/16/2022 5:00 7/16/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/16/2022 7:00 7/16/2022 9:00 2.00
7/16/2022 9:00 7/16/2022 11:00 2.00
7/16/2022 11:00 7/16/2022 13:00 2.00
7/16/2022 13:00 7/16/2022 15:00 2.00
7/16/2022 15:00 7/16/2022 17:00 2.00
7/16/2022 17:00 7/16/2022 19:00 2.00
Hora Inicio Hora Final # de horas
7/16/2022 19:00 7/16/2022 21:00 2.00
7/16/2022 21:00 7/16/2022 23:00 2.00
7/16/2022 23:00 7/17/2022 1:00 2.00
7/17/2022 1:00 7/17/2022 3:00 2.00
7/17/2022 3:00 7/17/2022 5:00 2.00
3,528 7/17/2022 5:00 7/17/2022 7:00 2.00
1,575
5,103 Hora Inicio Hora Final # de horas
7/17/2022 7:00 7/17/2022 9:00 2.00
7/17/2022 9:00 7/17/2022 11:00 2.00
7/17/2022 11:00 7/17/2022 13:00 2.00
7/17/2022 13:00 7/17/2022 15:00 2.00
7/17/2022 15:00 7/17/2022 17:00 2.00
7/17/2022 17:00 7/17/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/17/2022 19:00 7/17/2022 21:00 2.00
7/17/2022 21:00 7/17/2022 23:00 2.00
7/17/2022 23:00 7/18/2022 1:00 2.00
7/18/2022 1:00 7/18/2022 3:00 2.00
7/18/2022 3:00 7/18/2022 5:00 2.00
7/18/2022 5:00 7/18/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/18/2022 7:00 7/18/2022 9:00 2.00
7/18/2022 9:00 7/18/2022 11:00 2.00
7/18/2022 11:00 7/18/2022 13:00 2.00
7/18/2022 13:00 7/18/2022 15:00 2.00
7/18/2022 15:00 7/18/2022 17:00 2.00
7/18/2022 17:00 7/18/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/18/2022 19:00 7/18/2022 21:00 2.00
7/18/2022 21:00 7/18/2022 23:00 2.00
7/18/2022 23:00 7/19/2022 1:00 2.00
7/19/2022 1:00 7/19/2022 3:00 2.00
7/19/2022 3:00 7/19/2022 5:00 2.00
7/19/2022 5:00 7/19/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/19/2022 7:00 7/19/2022 9:00 2.00
7/19/2022 9:00 7/19/2022 11:00 2.00
7/19/2022 11:00 7/19/2022 13:00 2.00
7/19/2022 13:00 7/19/2022 15:00 2.00
7/19/2022 15:00 7/19/2022 17:00 2.00
7/19/2022 17:00 7/19/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/19/2022 19:00 7/19/2022 21:00 2.00
7/19/2022 21:00 7/19/2022 23:00 2.00
7/19/2022 23:00 7/20/2022 1:00 2.00
7/20/2022 1:00 7/20/2022 3:00 2.00
7/20/2022 3:00 7/20/2022 5:00 2.00
7/20/2022 5:00 7/20/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/20/2022 7:00 7/20/2022 9:00 2.00
7/20/2022 9:00 7/20/2022 11:00 2.00
7/20/2022 11:00 7/20/2022 13:00 2.00
7/20/2022 13:00 7/20/2022 15:00 2.00
7/20/2022 15:00 7/20/2022 17:00 2.00
7/20/2022 17:00 7/20/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/20/2022 19:00 7/20/2022 21:00 2.00
7/20/2022 21:00 7/20/2022 23:00 2.00
7/20/2022 23:00 7/21/2022 1:00 2.00
7/21/2022 1:00 7/21/2022 3:00 2.00
7/21/2022 3:00 7/21/2022 5:00 2.00
7/21/2022 5:00 7/21/2022 7:00 2.00
14/07
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,500 0 4,000 0.74 0.73 83.80 82.96 73.04
8,500 16,800 4,000 7,900 0.73 0.50 82.96 77.55 57.81
16,800 26,200 7,900 11,800 0.50 0.61 77.55 78.18 55.18
26,200 36,100 11,800 15,900 0.61 0.53 78.18 78.91 60.17
36,100 44,100 15,900 19,800 0.53 0.46 78.91 76.89 44.05
44,100 53,100 19,800 22,800 0.46 0.49 76.89 80.26 43.00
14/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,616 0 3,852 0.49 0.54 80.26 82.80 50.26
8,616 17,555 3,852 7,852 0.54 0.55 82.80 82.70 56.02
17,555 25,998 7,852 11,664 0.55 0.62 82.70 79.20 55.71
25,998 34,500 11,664 15,440 0.62 0.64 79.20 77.80 58.29
34,500 43,156 15,440 19,465 0.64 0.55 77.80 76.80 55.99
43,156 51,708 19,465 23,415 0.55 0.58 76.80 80.00 53.16
01/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,500 0 3,700 0.58 0.54 80.00 75.70 51.06
8,500 17,200 3,700 7,400 0.54 0.50 75.70 74.10 46.36
17,200 25,500 7,400 11,200 0.50 0.55 74.10 80.40 47.11
25,500 34,800 11,200 15,200 0.55 0.56 80.40 80.10 56.87
34,800 44,000 15,200 19,768 0.56 0.54 80.10 77.50 57.28
44,000 52,025 19,768 21,784 0.54 0.54 77.50 78.60 40.63
15/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 6,389 0 0 0.54 0.45 78.60 80.30 24.12
6,389 15,272 0 2,082 0.45 0.53 80.30 78.10 40.85
15,272 24,513 2,082 5,994 0.53 0.58 78.10 82.70 56.34
24,513 33,753 5,994 10,033 0.58 0.61 82.70 85.00 63.60
33,753 42,796 10,033 14,083 0.61 0.60 85.00 84.60 64.49
42,796 51,837 14,083 17,915 0.60 0.61 84.60 84.75 63.31
02/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,100 0 3,700 0.61 0.57 84.75 86.00 61.90
9,100 18,400 3,700 7,700 0.57 0.57 86.00 84.00 61.86
18,400 26,800 7,700 11,600 0.57 0.60 84.00 86.00 58.72
26,800 35,800 11,600 15,700 0.60 0.60 86.00 84.00 64.14
35,800 45,000 15,700 17,160 0.60 0.51 84.00 86.00 48.28
45,000 54,000 17,160 17,500 0.51 0.53 86.00 84.00 39.63
02/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,103 0 2,064 0.53 0.56 84.00 87.20 50.01
9,103 18,003 2,064 5,751 0.56 0.59 87.20 87.20 60.59
18,003 26,966 5,751 9,608 0.59 0.60 87.20 87.50 63.96
26,966 36,104 9,608 13,600 0.60 0.64 87.50 88.00 68.58
36,104 45,300 13,600 17,245 0.64 0.63 88.00 83.50 67.12
45,300 54,510 17,245 21,289 0.63 0.68 83.50 86.60 70.61
03/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,200 0 4,100 0.68 0.69 86.60 85.80 75.12
9,200 15,200 4,100 8,300 0.69 0.90 85.80 89.00 68.04
15,200 24,100 8,300 12,200 0.90 0.87 89.00 88.70 96.62
24,100 32,000 12,200 16,000 0.87 0.86 88.70 84.60 84.19
32,000 33,100 16,000 20,000 0.86 0.59 84.60 85.18 30.13
33,100 41,100 20,000 23,800 0.59 0.60 85.18 85.00 57.35
03/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,415 0 3,664 0.60 0.54 85.00 86.40 56.64
8,415 17,351 3,664 7,718 0.54 0.71 86.40 88.70 68.24
17,351 26,694 7,718 11,692 0.71 0.55 88.70 87.10 70.80
26,694 35,849 11,692 15,581 0.55 0.56 87.10 88.40 60.98
35,849 45,099 15,581 19,537 0.56 0.66 88.40 88.30 68.32
45,099 54,317 19,537 23,687 0.66 0.63 88.30 87.00 72.55
04/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,000 0 3,800 0.63 0.63 87.00 86.50 61.91
8,000 15,400 3,800 7,900 0.63 0.61 86.50 83.40 58.15
15,400 26,300 7,900 11,900 0.61 0.65 83.40 83.20 75.07
26,300 31,300.0 11,900 15,200 0.65 0.70 83.20 84.20 45.02
31,300 39,700.0 15,200 18,700 0.70 0.75 84.20 85.60 70.32
39,700 47,700.0 18,700 22,700 0.75 0.76 85.60 85.70 74.49
04/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,028 0 4,281 0.76 0.77 85.70 85.50 77.38
8,028 17,421 4,281 8,345 0.77 0.75 85.50 81.30 81.88
17,421 26,726.0 8,345 12,469 0.75 0.67 81.30 83.80 75.56
26,726 35,809.0 12,469 16,206 0.67 0.63 83.80 84.10 67.16
35,809 44,594.0 16,206 19,928 0.63 0.57 84.10 82.30 59.94
44,594 52,934 19,928 23,526 0.57 0.55 82.30 80.84 52.54
05/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,422.9 0 3,770 0.55 0.66 80.84 75.12 55.41
8,423 16,138.0 3,770 7,720 0.66 0.64 75.12 77.50 55.55
16,138 24,512.0 7,720 11,621 0.64 0.65 77.50 83.86 61.32
24,512 33,411.9 11,621 15,450 0.65 0.63 83.86 83.37 65.39
33,412 42,420.0 15,450 19,025 0.63 0.69 83.37 78.95 64.71
42,420 51,000.0 19,025 22,800 0.69 0.63 78.95 82.00 63.00
05/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,597.0 0 4,031 0.63 0.70 82.00 82.20 71.43
9,597 19,124.0 4,031 8,253 0.70 0.68 82.20 80.80 74.22
19,124 28,106.0 8,253 12,023 0.68 0.59 80.80 86.60 65.07
28,106 37,327.0 12,023 15,806 0.59 0.62 86.60 83.90 64.39
37,327 46,761.0 15,806 19,200 0.62 0.63 83.90 82.10 63.88
46,761 56,148 19,200 22,889 0.63 0.61 82.10 82.00 63.86
06/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,345.3 0 3,820 0.61 0.56 82.00 80.30 60.00
9,345 18,377.9 3,820 4,500 0.56 0.56 80.30 81.50 42.24
18,378 27,421.1 4,500 8,240 0.56 0.72 81.50 82.33 64.34
27,421 36,940.2 8,240 12,281 0.72 0.83 82.33 83.27 83.53
36,940 46,584.2 12,281 16,647 0.83 0.68 83.27 81.32 83.57
46,584 56,200.2 16,647 20,955 0.68 0.63 81.32 83.30 72.07
06/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,674.0 0 4,109 0.63 0.63 83.30 82.80 69.23
9,674 19,196.0 4,109 8,221 0.63 0.60 82.80 81.80 66.25
19,196 28,826.0 8,221 12,077 0.60 0.51 81.80 84.80 59.85
28,826 38,274.0 12,077 15,811 0.51 0.46 84.80 84.10 51.83
38,274 47,623 15,811 19,798 0.46 0.53 84.10 83.40 53.07
47,623 56,700 19,798 23,800 0.53 0.54 83.40 83.00 55.89
14/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
73.04 66.92 66.92 9.15.%
130.85 66.92 133.83 -2.23.%
186.02 66.92 200.75 -7.34.%
246.20 66.92 267.67 -8.02.%
290.25 66.92 334.58 -13.25.%
333.24 66.92 401.50 -17.00.%
14/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
50.26 66.92 66.92 -24.90.%
106.28 66.92 133.83 -20.59.%
161.99 66.92 200.75 -19.31.%
220.28 66.92 267.67 -17.70.%
276.27 66.92 334.58 -17.43.%
329.44 66.92 401.50 -17.95.%
01/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
51.06 59.25 59.25 -13.82.%
97.42 59.25 118.50 -17.79.%
144.53 59.25 177.75 -18.69.%
201.40 59.25 237.00 -15.02.%
258.68 59.25 296.25 -12.68.%
299.31 59.25 355.50 -15.81.%
15/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
24.12 59.25 59.25 -59.29.%
64.97 59.25 118.50 -45.17.%
121.32 59.25 177.75 -31.75.%
184.91 59.25 237.00 -21.98.%
249.40 59.25 296.25 -15.81.%
312.71 59.25 355.50 -12.04.%
02/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
61.90 67.50 67.50 -8.30.%
123.76 67.50 135.00 -8.33.%
182.47 67.50 202.50 -9.89.%
246.61 67.50 270.00 -8.66.%
294.89 67.50 337.50 -12.63.%
334.52 67.50 405.00 -17.40.%
02/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
50.01 67.50 67.50 -25.91.%
110.60 67.50 135.00 -18.07.%
174.56 67.50 202.50 -13.80.%
243.14 67.50 270.00 -9.95.%
310.26 67.50 337.50 -8.07.%
380.87 67.50 405.00 -5.96.%
03/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
75.12 63.83 63.83 17.68.%
143.15 63.83 127.67 12.13.%
239.78 63.83 191.50 25.21.%
323.96 63.83 255.33 26.88.%
354.10 63.83 319.17 10.94.%
411.45 63.83 383.00 7.43.%
03/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
56.64 63.83 63.83 -11.26.%
124.88 63.83 127.67 -2.18.%
195.68 63.83 191.50 2.18.%
256.66 63.83 255.33 0.52.%
324.99 63.83 319.17 1.82.%
397.54 63.83 383.00 3.80.%
04/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
61.91 57.58 57.58 7.51.%
120.06 57.58 115.17 4.25.%
195.12 57.58 172.75 12.95.%
240.14 57.58 230.33 4.26.%
310.46 57.58 287.92 7.83.%
384.95 57.58 345.50 11.42.%
04/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
77.38 57.58 57.58 34.38.%
159.26 57.58 115.17 38.29.%
234.82 57.58 172.75 35.93.%
301.98 57.58 230.33 31.11.%
361.92 57.58 287.92 25.70.%
414.46 57.58 345.50 19.96.%
05/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
55.41 52.67 52.67 5.20.%
110.95 52.67 105.33 5.33.%
172.27 52.67 158.00 9.03.%
237.67 52.67 210.67 12.82.%
302.37 52.67 263.33 14.82.%
365.37 52.67 316.00 15.62.%
05/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
71.43 52.67 52.67 35.62.%
145.65 52.67 105.33 38.28.%
210.72 52.67 158.00 33.37.%
275.10 52.67 210.67 30.59.%
338.99 52.67 263.33 28.73.%
402.85 52.67 316.00 27.48.%
06/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
60.00 57.50 57.50 4.35.%
102.24 57.50 115.00 -11.09.%
166.58 57.50 172.50 -3.43.%
250.11 57.50 230.00 8.74.%
333.68 57.50 287.50 16.06.%
405.74 57.50 345.00 17.61.%
06/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
69.23 57.50 57.50 20.40.%
135.48 57.50 115.00 17.81.%
195.33 57.50 172.50 13.24.%
247.16 57.50 230.00 7.46.%
300.24 57.50 287.50 4.43.%
356.13 57.50 345.00 3.22.%
0 0 0 0 0 0 0
0 0 22 0 0 0 0
- - 2 0 0 0 0
0 0 0 0 0 0 0

21-Jul 22-Jul 23-Jul 24-Jul 25-Jul 26-Jul 27-Jul


21-Jul 22-Jul 23-Jul 24-Jul 25-Jul 26-Jul 27-Jul
1.00 1.00 1.00 1.00 1.00 1.00 1.00
156,000 156,000 156,000 156,000 156,000 158,000 158,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 100% 100% 100% 100% 100% 100%
4500 4704 4426 4725 4558 4599 4367
4,500 4,704 4,426 4,725 4,558 4,599 4,367
106,369 111,196 104,635 111,700 107,749 108,723 103,234
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
2,010 2,215 1,937 2,236 2,069 2,110 1,878
47,527 52,354 45,794 52,859 48,908 49,881 44,393
153,896 163,550 150,429 164,559 156,657 158,604 147,627
3.09 2.85 3.28 2.88 2.94 2.94 3.24
442 517 473 454 541 691 432
198 244 207 215 246 317 186
640 761 680 668 787 1,008 617

10.94
10.94
9.39
7/21/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas


7/21/2022 7:00 7/21/2022 9:00 2.00
SEM02 7/21/2022 9:00 7/21/2022 11:00 2.00
7/21/2022 11:00 7/21/2022 13:00 2.00
7/21/2022 13:00 7/21/2022 15:00 2.00
7/21/2022 15:00 7/21/2022 17:00 2.00
7/21/2022 17:00 7/21/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/21/2022 19:00 7/21/2022 21:00 2.00
7/21/2022 21:00 7/21/2022 23:00 2.00
7/21/2022 23:00 7/22/2022 1:00 2.00
7/22/2022 1:00 7/22/2022 3:00 2.00
7/22/2022 3:00 7/22/2022 5:00 2.00
7/22/2022 5:00 7/22/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/22/2022 7:00 7/22/2022 9:00 2.00
7/22/2022 9:00 7/22/2022 11:00 2.00
7/22/2022 11:00 7/22/2022 13:00 2.00
7/22/2022 13:00 7/22/2022 15:00 2.00
7/22/2022 15:00 7/22/2022 17:00 2.00
7/22/2022 17:00 7/22/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/22/2022 19:00 7/22/2022 21:00 2.00
7/22/2022 21:00 7/22/2022 23:00 2.00
7/22/2022 23:00 7/23/2022 1:00 2.00
7/23/2022 1:00 7/23/2022 3:00 2.00
7/23/2022 3:00 7/23/2022 5:00 2.00
7/23/2022 5:00 7/23/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/23/2022 7:00 7/23/2022 9:00 2.00
7/23/2022 9:00 7/23/2022 11:00 2.00
7/23/2022 11:00 7/23/2022 13:00 2.00
7/23/2022 13:00 7/23/2022 15:00 2.00
7/23/2022 15:00 7/23/2022 17:00 2.00
7/23/2022 17:00 7/23/2022 19:00 2.00
Hora Inicio Hora Final # de horas
7/23/2022 19:00 7/23/2022 21:00 2.00
7/23/2022 21:00 7/23/2022 23:00 2.00
7/23/2022 23:00 7/24/2022 1:00 2.00
7/24/2022 1:00 7/24/2022 3:00 2.00
7/24/2022 3:00 7/24/2022 5:00 2.00
7/24/2022 5:00 7/24/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/24/2022 7:00 7/24/2022 9:00 2.00
7/24/2022 9:00 7/24/2022 11:00 2.00
7/24/2022 11:00 7/24/2022 13:00 2.00
7/24/2022 13:00 7/24/2022 15:00 2.00
7/24/2022 15:00 7/24/2022 17:00 2.00
7/24/2022 17:00 7/24/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/24/2022 19:00 7/24/2022 21:00 2.00
7/24/2022 21:00 7/24/2022 23:00 2.00
7/24/2022 23:00 7/25/2022 1:00 2.00
7/25/2022 1:00 7/25/2022 3:00 2.00
7/25/2022 3:00 7/25/2022 5:00 2.00
7/25/2022 5:00 7/25/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/25/2022 7:00 7/25/2022 9:00 2.00
7/25/2022 9:00 7/25/2022 11:00 2.00
7/25/2022 11:00 7/25/2022 13:00 2.00
7/25/2022 13:00 7/25/2022 15:00 2.00
7/25/2022 15:00 7/25/2022 17:00 2.00
7/25/2022 17:00 7/25/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/25/2022 19:00 7/25/2022 21:00 2.00
7/25/2022 21:00 7/25/2022 23:00 2.00
7/25/2022 23:00 7/26/2022 1:00 2.00
7/26/2022 1:00 7/26/2022 3:00 2.00
7/26/2022 3:00 7/26/2022 5:00 2.00
7/26/2022 5:00 7/26/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/26/2022 7:00 7/26/2022 9:00 2.00
7/26/2022 9:00 7/26/2022 11:00 2.00
7/26/2022 11:00 7/26/2022 13:00 2.00
7/26/2022 13:00 7/26/2022 15:00 2.00
7/26/2022 15:00 7/26/2022 17:00 2.00
7/26/2022 17:00 7/26/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/26/2022 19:00 7/26/2022 21:00 2.00
7/26/2022 21:00 7/26/2022 23:00 2.00
7/26/2022 23:00 7/27/2022 1:00 2.00
7/27/2022 1:00 7/27/2022 3:00 2.00
7/27/2022 3:00 7/27/2022 5:00 2.00
7/27/2022 5:00 7/27/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/27/2022 7:00 7/27/2022 9:00 2.00
7/27/2022 9:00 7/27/2022 11:00 2.00
7/27/2022 11:00 7/27/2022 13:00 2.00
7/27/2022 13:00 7/27/2022 15:00 2.00
7/27/2022 15:00 7/27/2022 17:00 2.00
7/27/2022 17:00 7/27/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/27/2022 19:00 7/27/2022 21:00 2.00
7/27/2022 21:00 7/27/2022 23:00 2.00
7/27/2022 23:00 7/28/2022 1:00 2.00
7/28/2022 1:00 7/28/2022 3:00 2.00
7/28/2022 3:00 7/28/2022 5:00 2.00
7/28/2022 5:00 7/28/2022 7:00 2.00
21/07
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,215 0 3,716 0.49 86.40 52.55
9,215 18,400 3,716 7,850 0.49 0.42 86.40 85.00 49.86
18,400 27,430 7,850 12,060 0.42 0.60 85.00 89.70 56.62
27,430 36,619 12,060 16,250 0.60 0.64 89.70 86.00 69.96
36,619 45,952 16,250 20,275 0.64 0.60 86.00 83.90 67.54
45,952 55,200 20,275 24,265 0.60 0.57 83.90 85.20 62.86
21/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,318 0 3,985 0.57 0.69 85.20 86.80 69.19
9,318 18,557 3,985 7,966 0.69 0.51 86.80 79.80 63.43
18,557 27,807 7,966 11,858 0.51 0.51 79.80 85.30 53.12
27,807 37,245 11,858 15,844 0.51 0.50 85.30 79.70 53.69
37,245 46,576 15,844 19,589 0.50 0.42 79.70 83.90 47.23
46,576 55,866 19,589 23,471 0.42 0.49 83.90 85.80 48.82
22/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,215 0 3,505 0.49 0.43 85.80 82.10 47.16
9,215 18,550 3,505 7,420 0.43 0.49 82.10 83.20 48.36
18,550 27,497 7,420 11,650 0.49 0.47 83.20 86.50 51.52
27,497 36,890 11,650 15,640 0.47 0.46 86.50 83.30 50.72
36,890 46,000 15,640 19,859 0.46 0.47 83.30 80.30 48.67
46,000 55,397 19,859 24,353 0.47 0.47 80.30 78.50 49.76
22/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,206 0 3,811 0.47 0.48 78.50 82.10 47.66
9,206 17,155 3,811 8,168 0.48 0.52 82.10 82.40 48.58
17,155 25,372 8,168 12,334 0.52 0.50 82.40 82.80 50.08
25,372 33,700 12,334 16,695 0.50 0.56 82.80 84.10 53.88
33,700 42,085 16,695 20,880 0.56 0.54 84.10 74.30 52.56
42,085 50,585 20,880 25,183 0.54 0.52 74.30 82.10 50.94
23/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,530 0 3,979 0.52 0.54 82.10 83.20 52.60
8,530 17,025 3,979 7,750 0.54 0.46 83.20 83.30 49.01
17,025 25,578 7,750 12,074 0.46 0.57 83.30 80.10 52.01
25,578 34,600 12,074 16,120 0.57 0.61 80.10 85.70 61.36
34,600 43,780 16,120 20,027 0.61 0.64 85.70 88.00 68.20
43,780 52,983 20,027 24,073 0.64 0.64 88.00 86.60 71.06
23/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,217 0 4,076 0.64 0.67 86.60 86.70 72.43
9,217 18,361 4,076 8,347 0.67 0.61 86.70 80.10 68.74
18,361 27,356 8,347 12,481 0.61 0.69 80.10 86.40 68.20
27,356 36,565 12,481 16,811 0.69 0.57 86.40 82.20 69.03
36,565 45,586 16,811 21,000 0.57 0.58 82.20 85.70 61.22
45,586 54,569 21,000 25,027 0.58 0.61 85.70 85.60 63.65
24/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,360 0 4,520 0.61 0.60 85.60 81.40 67.31
9,360 18,700 4,520 9,085 0.60 0.59 81.40 82.70 65.17
18,700 27,600 9,085 13,130 0.59 0.60 82.70 85.60 62.22
27,600 36,500 13,130 17,350 0.60 0.56 85.60 82.60 61.44
36,500 45,715 17,350 21,400 0.56 0.59 82.60 83.97 60.98
45,715 54,741 21,400 25,329 0.59 0.56 83.97 81.04 59.00
24/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,245 0 3,669 0.56 0.56 81.04 82.40 56.73
9,245 18,682 3,669 7,538 0.56 0.53 82.40 81.80 57.16
18,682 27,538 7,538 10,787 0.53 0.46 81.80 85.80 48.20
27,538 36,902 10,787 14,825 0.46 0.49 85.80 82.80 51.52
36,902 46,191 14,825 18,670 0.49 0.48 82.80 90.80 53.08
46,191 55,373 18,670 22,725 0.48 0.48 90.80 81.40 52.52
25/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,934 0 2,368 0.53 79.60 45.77
8,934 17,950 2,368 5,366 0.53 0.51 79.60 86.70 49.87
17,950 27,024 5,366 8,511 0.51 0.54 86.70 86.00 53.18
27,024 36,266.0 8,511 12,197 0.54 0.62 86.00 87.00 62.27
36,266 45,530.0 12,197 15,790 0.62 0.58 87.00 84.20 63.39
45,530 54,417.0 15,790 19,642 0.58 0.64 84.20 84.80 63.04
25/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,128 0 3,935 0.64 0.65 84.80 83.00 67.86
9,128 18,145 3,935 8,093 0.65 0.58 83.00 83.20 64.64
18,145 27,192.0 8,093 12,170 0.58 0.58 83.20 84.20 61.16
27,192 36,450.0 12,170 16,029 0.58 0.55 84.20 84.00 59.83
36,450 45,854.0 16,029 20,009 0.55 0.50 84.00 83.50 56.49
45,854 55,150 20,009 23,914 0.50 0.50 83.50 84.30 53.16
26/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,595.0 0 3,900 0.50 0.52 84.30 87.00 52.40
8,595 16,058.0 3,900 7,470 0.52 0.50 87.00 86.60 46.89
16,058 23,882.0 7,470 11,160 0.50 0.58 86.60 88.20 52.17
23,882 32,240.0 11,160 14,854 0.58 0.60 88.20 88.10 60.17
32,240 40,855.0 14,854 18,320 0.60 0.66 88.10 86.80 63.90
40,855 49,790.0 18,320 21,932 0.66 0.73 86.80 84.77 71.81
26/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,456.0 0 3,724 0.73 0.69 84.70 85.80 70.77
8,456 17,004.0 3,724 7,382 0.69 0.77 85.80 86.91 73.87
17,004 25,768.0 7,382 11,204 0.77 0.71 86.91 87.05 77.77
25,768 35,071.0 11,204 14,886 0.71 0.69 87.05 87.20 76.02
35,071 43,961.0 14,886 18,774 0.69 0.68 87.20 84.20 72.01
43,961 52,541 18,774 22,450 0.68 0.69 84.20 83.90 67.74
27/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,750.0 0 3,580 0.69 0.68 83.90 87.50 69.49
8,725 17,426.0 3,580 7,415 0.68 0.63 87.50 84.70 67.87
17,426 26,321.0 7,415 10,960 0.63 0.60 84.70 85.50 62.50
26,321 34,860.0 10,960 14,380 0.60 0.60 85.50 83.60 58.24
34,860 42,900.0 14,380 18,146 0.60 0.58 83.60 85.10 56.40
42,900 50,325.7 18,146 21,844 0.58 0.60 85.10 81.60 52.51
27/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,706.0 0 3,869 0.60 0.65 81.60 82.30 61.83
8,706 17,637.0 3,869 7,584 0.65 0.67 82.30 83.10 66.26
17,637 26,481.0 7,584 11,506 0.67 0.62 83.10 81.00 64.86
26,481 34,988.0 11,506 15,206 0.62 0.60 81.00 81.50 58.08
34,988 43,730 15,206 18,720 0.60 0.56 81.50 82.60 55.99
43,730 18,720 0.56 82.60 -277.31
21/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
52.55 53.34 53.34 -1.47.%
102.41 53.34 106.68 -4.00.%
159.04 53.34 160.02 -0.61.%
228.99 53.34 213.35 7.33.%
296.53 53.34 266.69 11.19.%
359.39 53.34 320.03 12.30.%
21/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
69.19 53.34 53.34 29.72.%
132.62 53.34 106.68 24.32.%
185.74 53.34 160.02 16.07.%
239.43 53.34 213.35 12.22.%
286.66 53.34 266.69 7.49.%
335.48 53.34 320.03 4.83.%
22/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
47.16 63.41 63.41 -25.64.%
95.52 63.41 126.83 -24.69.%
147.04 63.41 190.24 -22.71.%
197.76 63.41 253.65 -22.04.%
246.43 63.41 317.07 -22.28.%
296.19 63.41 380.48 -22.15.%
22/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
47.66 63.41 63.41 -24.84.%
96.25 63.41 126.83 -24.11.%
146.33 63.41 190.24 -23.08.%
200.20 63.41 253.65 -21.07.%
252.77 63.41 317.07 -20.28.%
303.71 63.41 380.48 -20.18.%
23/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
52.60 56.64 56.64 -7.12.%
101.62 56.64 113.27 -10.29.%
153.63 56.64 169.91 -9.58.%
214.99 56.64 226.54 -5.10.%
283.19 56.64 283.18 0.00.%
354.25 56.64 339.82 4.25.%
23/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
72.43 56.64 56.64 27.88.%
141.17 56.64 113.27 24.63.%
209.37 56.64 169.91 23.23.%
278.40 56.64 226.54 22.89.%
339.61 56.64 283.18 19.93.%
403.26 56.64 339.82 18.67.%
24/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
67.31 55.70 55.70 20.86.%
132.48 55.70 111.39 18.93.%
194.70 55.70 167.09 16.53.%
256.14 55.70 222.78 14.97.%
317.12 55.70 278.48 13.88.%
376.13 55.70 334.17 12.55.%
24/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
56.73 55.70 55.70 1.87.%
113.89 55.70 111.39 2.24.%
162.09 55.70 167.09 -2.99.%
213.61 55.70 222.78 -4.12.%
266.69 55.70 278.48 -4.23.%
319.21 55.70 334.17 -4.48.%
25/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
45.77 65.57 65.57 -30.20.%
95.64 65.57 131.15 -27.07.%
148.82 65.57 196.72 -24.35.%
211.08 65.57 262.29 -19.52.%
274.48 65.57 327.87 -16.28.%
337.51 65.57 393.44 -14.22.%
25/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
67.86 65.57 65.57 3.49.%
132.50 65.57 131.15 1.03.%
193.67 65.57 196.72 -1.55.%
253.50 65.57 262.29 -3.35.%
309.99 65.57 327.87 -5.45.%
363.16 65.57 393.44 -7.70.%
26/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
52.40 83.96 83.96 -37.59.%
99.28 83.96 167.92 -40.88.%
151.45 83.96 251.88 -39.87.%
211.63 83.96 335.85 -36.99.%
275.52 83.96 419.81 -34.37.%
347.34 83.96 503.77 -31.05.%
26/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
70.77 83.96 83.96 -15.71.%
144.64 83.96 167.92 -13.86.%
222.41 83.96 251.88 -11.70.%
298.44 83.96 335.85 -11.14.%
370.45 83.96 419.81 -11.76.%
438.19 83.96 503.77 -13.02.%
27/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
69.49 51.44 51.44 35.09.%
137.36 51.44 102.87 33.52.%
199.86 51.44 154.31 29.52.%
258.10 51.44 205.75 25.44.%
314.50 51.44 257.19 22.29.%
367.02 51.44 308.62 18.92.%
27/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
61.83 51.44 51.44 20.21.%
128.09 51.44 102.87 24.52.%
192.95 51.44 154.31 25.04.%
251.03 51.44 205.75 22.01.%
307.03 51.44 257.19 19.38.%
29.71 51.44 308.62 -90.37.%
0 0 0 0 0 0 0
0 0 22 0 0 0 0
- - 2 0 0 0 0
0 0 0 0 0 0 0

28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug


28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug
1.00 1.00 1.00 1.00 1.00 1.00 1.00
158,000 158,000 158,000 158,000 158,000 158,000 158,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 100% 100% 100% 100% 100% 100%
4572 4540 4424 4760 4605 4559 4554
4,572 4,540 4,424 4,760 4,605 4,559 4,554
108,088 107,326 104,589 112,528 108,851 107,780 107,654
98.50% 86.47% 98.50% 98.50% 98.50% 98.50% 98.50%
2,025 2,018 2,040 2,083 2,032 2,026 2,030
47,861 41,889 48,226 49,243 48,028 47,904 47,999
155,949 149,216 152,814 161,771 156,879 155,684 155,654
2.90 3.04 2.78 2.58 2.87 2.92 2.96
4% 4% 10% 16% 16% 25% 18%
63% 68% 65% 44% 41% 32% 23%
8% 9% 5% 7% 6% 20% 26%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
5% 4% 5% 10% 11% 8% 5%
20% 16% 15% 23% 26% 15% 28%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.5% 1.1% 1.8% 4.0% 3.4% 3.6% 4.7%
84.95 85.06 84.27 79.68 81.88 80.65 78.36
0.558 0.564 0.526 0.549 0.560 0.496 0.596
5.010 5.712 4.718 8.513 8.999 7.261 7.667
0.018 0.019 0.017 0.032 0.037 0.022 0.020
0.104 0.134 0.197 0.333 0.162 0.150 0.184
10.048 9.732 8.742 11.121 9.241 8.741 8.985
1,992 2,103 2,234 2,625 2,539 2,419 1,960
9.0 8.5 11.6 12.6 8.4 9.6 14.1
30.9 29.6 30.9 17.4 15.2 22.2 29.9
68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,385 2,395 2,157 2,289 2,320 2,004 2,338
1,056 935 994 1,002 1,024 890 1,042
3,441 3,330 3,151 3,290 3,344 2,894 3,380
21.50% 21.50% 21.50% 21.50% 21.50% 21.50% 21.50%
154.4 174.1 155.6 284.6 287.1 265.6 240.1
0.44 0.47 0.44 1.02 1.23 0.72 0.46
3.7 4.7 6.5 7.6 5.7 5.8 6.2
750 799 857 927 992 939 736
3.2 3.4 3.6 4.1 4.0 3.8 3.2
513 515 464 492 499 431 503
227 201 214 215 220 191 224
740 716 677 707 719 622 727
640 761 680 668 787 1,008 617

10.94
10.94
9.39
7/28/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas


7/28/2022 7:00 7/28/2022 9:00 2.00
SEM02 7/28/2022 9:00 7/28/2022 11:00 2.00
7/28/2022 11:00 7/28/2022 13:00 2.00
7/28/2022 13:00 7/28/2022 15:00 2.00
7/28/2022 15:00 7/28/2022 17:00 2.00
7/28/2022 17:00 7/28/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/28/2022 19:00 7/28/2022 21:00 2.00
7/28/2022 21:00 7/28/2022 23:00 2.00
7/28/2022 23:00 7/29/2022 1:00 2.00
7/29/2022 1:00 7/29/2022 3:00 2.00
7/29/2022 3:00 7/29/2022 5:00 2.00
7/29/2022 5:00 7/29/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/29/2022 7:00 7/29/2022 9:00 2.00
7/29/2022 9:00 7/29/2022 11:00 2.00
7/29/2022 11:00 7/29/2022 13:00 2.00
7/29/2022 13:00 7/29/2022 15:00 2.00
7/29/2022 15:00 7/29/2022 17:00 2.00
7/29/2022 17:00 7/29/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/29/2022 19:00 7/29/2022 21:00 2.00
7/29/2022 21:00 7/29/2022 23:00 2.00
7/29/2022 23:00 7/30/2022 1:00 2.00
7/30/2022 1:00 7/30/2022 3:00 2.00
7/30/2022 3:00 7/30/2022 5:00 2.00
7/30/2022 5:00 7/30/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/30/2022 7:00 7/30/2022 9:00 2.00
7/30/2022 9:00 7/30/2022 11:00 2.00
7/30/2022 11:00 7/30/2022 13:00 2.00
7/30/2022 13:00 7/30/2022 15:00 2.00
7/30/2022 15:00 7/30/2022 17:00 2.00
7/30/2022 17:00 7/30/2022 19:00 2.00
Hora Inicio Hora Final # de horas
7/30/2022 19:00 7/30/2022 21:00 2.00
7/30/2022 21:00 7/30/2022 23:00 2.00
7/30/2022 23:00 7/31/2022 1:00 2.00
7/31/2022 1:00 7/31/2022 3:00 2.00
7/31/2022 3:00 7/31/2022 5:00 2.00
7/31/2022 5:00 7/31/2022 7:00 2.00

Hora Inicio Hora Final # de horas


7/31/2022 7:00 7/31/2022 9:00 2.00
7/31/2022 9:00 7/31/2022 11:00 2.00
7/31/2022 11:00 7/31/2022 13:00 2.00
7/31/2022 13:00 7/31/2022 15:00 2.00
7/31/2022 15:00 7/31/2022 17:00 2.00
7/31/2022 17:00 7/31/2022 19:00 2.00

Hora Inicio Hora Final # de horas


7/31/2022 19:00 7/31/2022 21:00 2.00
7/31/2022 21:00 7/31/2022 23:00 2.00
7/31/2022 23:00 8/1/2022 1:00 2.00
8/1/2022 1:00 8/1/2022 3:00 2.00
8/1/2022 3:00 8/1/2022 5:00 2.00
8/1/2022 5:00 8/1/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/1/2022 7:00 8/1/2022 9:00 2.00
8/1/2022 9:00 8/1/2022 11:00 2.00
8/1/2022 11:00 8/1/2022 13:00 2.00
8/1/2022 13:00 8/1/2022 15:00 2.00
8/1/2022 15:00 8/1/2022 17:00 2.00
8/1/2022 17:00 8/1/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/1/2022 19:00 8/1/2022 21:00 2.00
8/1/2022 21:00 8/1/2022 23:00 2.00
8/1/2022 23:00 8/2/2022 1:00 2.00
8/2/2022 1:00 8/2/2022 3:00 2.00
8/2/2022 3:00 8/2/2022 5:00 2.00
8/2/2022 5:00 8/2/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/2/2022 7:00 8/2/2022 9:00 2.00
8/2/2022 9:00 8/2/2022 11:00 2.00
8/2/2022 11:00 8/2/2022 13:00 2.00
8/2/2022 13:00 8/2/2022 15:00 2.00
8/2/2022 15:00 8/2/2022 17:00 2.00
8/2/2022 17:00 8/2/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/2/2022 19:00 8/2/2022 21:00 2.00
8/2/2022 21:00 8/2/2022 23:00 2.00
8/2/2022 23:00 8/3/2022 1:00 2.00
8/3/2022 1:00 8/3/2022 3:00 2.00
8/3/2022 3:00 8/3/2022 5:00 2.00
8/3/2022 5:00 8/3/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/3/2022 7:00 8/3/2022 9:00 2.00
8/3/2022 9:00 8/3/2022 11:00 2.00
8/3/2022 11:00 8/3/2022 13:00 2.00
8/3/2022 13:00 8/3/2022 15:00 2.00
8/3/2022 15:00 8/3/2022 17:00 2.00
8/3/2022 17:00 8/3/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/3/2022 19:00 8/3/2022 21:00 2.00
8/3/2022 21:00 8/3/2022 23:00 2.00
8/3/2022 23:00 8/4/2022 1:00 2.00
8/4/2022 1:00 8/4/2022 3:00 2.00
8/4/2022 3:00 8/4/2022 5:00 2.00
8/4/2022 5:00 8/4/2022 7:00 2.00
21/07
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,634 0 3,517 0.59 81.10 55.82
8,634 16,956 3,517 7,352 0.59 0.55 81.10 80.50 53.75
16,956 25,767 7,352 11,185 0.55 0.57 80.50 81.00 54.89
25,767 34,382 11,185 14,833 0.57 0.59 81.00 82.00 55.65
34,382 43,052 14,833 18,906 0.59 0.58 82.00 81.80 58.61
43,052 51,500 18,906 22,300 0.58 0.57 81.80 81.50 53.37
21/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,000 0 3,600 0.00 0.55 0.00 81.00 12.40
8,000 16,900 3,600 7,600 0.55 0.57 81.00 83.00 56.87
16,900 25,300 7,600 11,200 0.57 0.61 83.00 83.00 56.41
25,300 33,500 11,200 14,220 0.61 0.68 83.00 86.00 58.61
33,500 42,200 14,220 18,400 0.68 0.65 86.00 85.00 70.20
42,200 51,000 18,400 20,200 0.65 0.68 85.00 85.00 57.52
22/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,352 0 3,728 0.49 0.66 85.80 85.10 56.98
8,352 16,948 3,728 7,669 0.66 0.71 85.10 85.70 70.41
16,948 24,969 7,669 11,527 0.71 0.63 85.70 82.90 64.41
24,969 32,975 11,527 15,531 0.63 0.58 82.90 84.50 58.38
32,975 41,568 15,531 19,642 0.58 0.55 84.50 85.30 58.50
41,568 50,598 19,642 23,864 0.55 0.56 85.30 85.00 60.12
22/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,056 0 4,205 0.56 0.74 85.00 86.20 70.83
9,056 18,289 4,205 7,968 0.74 0.68 86.20 84.60 75.65
18,289 26,898 7,968 11,638 0.68 0.66 84.60 86.50 67.57
26,898 36,069 11,638 15,514 0.66 0.61 86.50 85.40 68.36
36,069 44,800 15,514 19,514 0.61 0.60 85.40 85.20 63.07
44,800 53,500 19,514 23,514 0.60 0.59 85.20 85.00 61.73
23/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,778 0 3,654 0.52 0.55 82.10 85.40 53.48
8,778 16,882 3,654 7,474 0.55 0.61 85.40 85.20 56.63
16,882 24,638 7,474 11,606 0.61 0.53 85.20 83.60 54.90
24,638 32,403 11,606 15,864 0.53 0.58 83.60 82.30 53.14
32,403 40,653 15,864 19,798 0.58 0.58 82.30 82.80 56.00
40,653 49,543 19,798 23,286 0.58 0.58 82.80 83.00 57.14
23/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,600 0 3,800 0.64 0.55 86.60 78.10 58.33
8,600 16,900 3,800 7,600 0.67 0.58 86.70 82.10 61.27
16,900 25,500 7,600 11,800 0.61 0.55 80.10 81.80 57.69
25,500 34,300 11,800 15,400 0.69 0.59 86.40 82.20 64.17
34,300 43,500 15,400 19,800 0.57 0.63 82.20 83.30 64.82
43,500 52,500 19,800 23,800 0.58 0.63 85.70 83.20 63.76
24/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 7,940 0 4,091 0.61 0.53 85.60 82.20 55.23
7,940 16,211 4,091 8,284 0.53 0.63 82.20 84.40 57.81
16,211 24,693 8,284 12,527 0.63 0.59 84.40 81.90 61.96
24,693 33,165 12,527 16,613 0.59 0.57 81.90 81.30 57.06
33,165 42,093 16,613 20,577 0.57 0.59 81.30 80.60 58.11
42,093 51,654 20,577 24,650 0.59 0.58 80.60 81.00 61.87
24/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,800 0 4,400 0.56 0.60 81.04 81.50 59.73
8,800 11,500 4,400 8,600 0.56 0.58 82.40 79.60 30.58
11,500 26,500 8,600 12,800 0.53 0.62 81.80 80.80 86.16
26,500 34,900 12,800 17,200 0.46 0.59 85.80 79.70 53.38
34,900 44,100 17,200 21,500 0.49 0.64 82.80 81.50 60.15
44,100 53,100 21,500 25,500 0.48 0.63 90.80 81.30 59.60
25/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,722 0 3,921 0.63 0.60 82.00 82.20 66.13
9,722 19,206 3,921 8,404 0.60 0.60 82.20 82.40 66.21
19,206 28,579 8,404 12,715 0.60 0.64 82.40 82.60 67.19
28,579 35,043.0 12,715 17,031 0.64 0.57 82.60 82.00 51.53
35,043 42,965.0 17,031 21,521 0.57 0.57 82.00 82.57 55.89
42,965 51,627.0 21,521 25,857 0.57 0.60 82.57 83.60 60.65
25/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,950 0 4,500 0.64 0.58 84.80 83.70 66.36
8,950 18,540 4,500 8,700 0.65 0.59 83.00 84.60 68.78
18,540 27,800.0 8,700 12,000 0.58 0.60 83.20 83.40 59.26
27,800 36,200.0 12,000 16,300 0.58 0.50 84.20 81.20 54.45
36,200 44,300.0 16,300 20,300 0.55 0.46 84.00 79.10 47.84
44,300 52,700 20,300 24,300 0.50 0.50 83.50 79.50 48.51
26/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,247.0 0 4,062 0.50 0.53 84.30 83.00 55.04
9,247 18,580.0 4,062 8,607 0.53 0.54 83.00 82.20 58.88
18,580 28,031.0 8,607 12,950 0.54 0.51 82.20 79.60 56.24
28,031 37,278.0 12,950 17,364 0.51 0.54 79.60 84.80 56.60
37,278 46,736.0 17,364 21,586 0.54 0.56 84.80 82.10 60.28
46,736 56,176 21,586 25,633 0.56 0.55 82.10 82.00 58.96
26/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,600.0 0 4,200 0.73 0.43 84.70 79.30 63.01
9,600 18,800.0 4,200 8,400 0.69 0.46 85.80 79.10 60.99
18,800 27,200.0 8,400 12,800 0.77 0.47 86.91 82.10 64.38
27,200 37,800.0 12,800 17,200 0.71 0.55 87.05 84.90 78.00
37,800 45,900.0 17,200 21,400 0.69 0.57 87.20 85.50 64.24
45,900 54,900 21,400 25,600 0.68 0.58 84.20 85.50 67.74
27/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,872.0 0 3,953 0.69 0.58 83.90 81.90 64.81
8,725 18,112.0 3,953 8,016 0.58 0.70 81.90 83.90 68.51
18,112 27,742.0 8,016 11,994 0.70 0.70 83.90 82.60 76.13
27,742 37,286.0 11,994 16,162 0.70 0.68 82.60 82.30 74.89
37,286 46,590.0 16,162 20,498 0.68 0.74 82.30 83.40 77.03
46,590 56,096.0 20,498 24,887 0.74 0.70 83.40 82.50 79.67
27/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,400.0 0 4,100 0.60 0.79 81.60 81.50 73.45
9,400 18,800.0 4,100 8,600 0.65 0.80 82.30 82.60 79.77
18,800 28,900.0 8,600 13,100 0.67 0.81 83.10 79.00 84.06
28,900 37,200.0 13,100 17,600 0.62 0.82 81.00 80.80 71.58
37,200 46,200 17,600 22,000 0.60 0.79 81.50 81.10 72.69
46,200 55,200 22,000 24,200 0.56 0.80 82.60 82.00 60.17
21/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
55.82 53.34 53.34 4.64.%
109.57 53.34 106.68 2.71.%
164.46 53.34 160.02 2.77.%
220.10 53.34 213.35 3.16.%
278.72 53.34 266.69 4.51.%
332.09 53.34 320.03 3.77.%
21/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
12.40 53.34 53.34 -76.75.%
69.27 53.34 106.68 -35.07.%
125.68 53.34 160.02 -21.46.%
184.30 53.34 213.35 -13.62.%
254.50 53.34 266.69 -4.57.%
312.02 53.34 320.03 -2.50.%
22/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
56.98 63.41 63.41 -10.15.%
127.39 63.41 126.83 0.44.%
191.80 63.41 190.24 0.82.%
250.18 63.41 253.65 -1.37.%
308.68 63.41 317.07 -2.64.%
368.80 63.41 380.48 -3.07.%
22/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
70.83 63.41 63.41 11.70.%
146.48 63.41 126.83 15.50.%
214.05 63.41 190.24 12.51.%
282.41 63.41 253.65 11.34.%
345.48 63.41 317.07 8.96.%
407.21 63.41 380.48 7.03.%
23/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
53.48 56.64 56.64 -5.58.%
110.11 56.64 113.27 -2.79.%
165.01 56.64 169.91 -2.88.%
218.15 56.64 226.54 -3.71.%
274.15 56.64 283.18 -3.19.%
331.29 56.64 339.82 -2.51.%
23/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
58.33 56.64 56.64 2.99.%
119.60 56.64 113.27 5.59.%
177.30 56.64 169.91 4.35.%
241.47 56.64 226.54 6.59.%
306.29 56.64 283.18 8.16.%
370.06 56.64 339.82 8.90.%
24/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
55.23 55.70 55.70 -0.83.%
113.04 55.70 111.39 1.48.%
175.01 55.70 167.09 4.74.%
232.06 55.70 222.78 4.17.%
290.17 55.70 278.48 4.20.%
352.04 55.70 334.17 5.35.%
24/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
59.73 55.70 55.70 7.25.%
90.31 55.70 111.39 -18.92.%
176.48 55.70 167.09 5.62.%
229.86 55.70 222.78 3.18.%
290.02 55.70 278.48 4.14.%
349.62 55.70 334.17 4.62.%
25/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
66.13 65.57 65.57 0.85.%
132.34 65.57 131.15 0.91.%
199.53 65.57 196.72 1.43.%
251.06 65.57 262.29 -4.28.%
306.95 65.57 327.87 -6.38.%
367.60 65.57 393.44 -6.57.%
25/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
66.36 65.57 65.57 1.20.%
135.14 65.57 131.15 3.04.%
194.40 65.57 196.72 -1.18.%
248.85 65.57 262.29 -5.13.%
296.68 65.57 327.87 -9.51.%
345.19 65.57 393.44 -12.26.%
26/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
55.04 83.96 83.96 -34.44.%
113.92 83.96 167.92 -32.16.%
170.16 83.96 251.88 -32.45.%
226.76 83.96 335.85 -32.48.%
287.03 83.96 419.81 -31.63.%
345.99 83.96 503.77 -31.32.%
26/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
63.01 83.96 83.96 -24.96.%
123.99 83.96 167.92 -26.16.%
188.37 83.96 251.88 -25.21.%
266.37 83.96 335.85 -20.69.%
330.61 83.96 419.81 -21.25.%
398.35 83.96 503.77 -20.93.%
27/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
64.81 51.44 51.44 26.00.%
133.32 51.44 102.87 29.59.%
209.45 51.44 154.31 35.73.%
284.33 51.44 205.75 38.19.%
361.36 51.44 257.19 40.50.%
441.03 51.44 308.62 42.90.%
27/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
73.45 51.44 51.44 42.80.%
153.22 51.44 102.87 48.94.%
237.28 51.44 154.31 53.77.%
308.86 51.44 205.75 50.11.%
381.54 51.44 257.19 48.35.%
441.72 51.44 308.62 43.12.%
0 0 0 0 0 0 0
0 0 22 0 0 0 0
- - 2 0 0 0 0
0 0 0 0 0 0 0

28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug


28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug
1.00 1.00 1.00 1.00 1.00 1.00 1.00
158,000 158,000 158,000 158,000 158,000 158,000 158,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 100% 100% 100% 100% 100% 100%
4572 4540 4424 4760 4605 4559 4554
4,572 4,540 4,424 4,760 4,605 4,559 4,554
108,088 107,326 104,589 112,528 108,851 107,780 107,654
98.50% 86.47% 98.50% 98.50% 98.50% 98.50% 98.50%
2,025 2,018 2,040 2,083 2,032 2,026 2,030
47,861 41,889 48,226 49,243 48,028 47,904 47,999
155,949 149,216 152,814 161,771 156,879 155,684 155,654
2.90 3.04 2.78 2.58 2.87 2.92 2.96
4% 4% 10% 16% 16% 25% 18%
63% 68% 65% 44% 41% 32% 23%
8% 9% 5% 7% 6% 20% 26%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
5% 4% 5% 10% 11% 8% 5%
20% 16% 15% 23% 26% 15% 28%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.5% 1.1% 1.8% 4.0% 3.4% 3.6% 4.7%
84.95 85.06 84.27 79.68 81.88 80.65 78.36
0.558 0.564 0.526 0.549 0.560 0.496 0.596
5.010 5.712 4.718 8.513 8.999 7.261 7.667
0.018 0.019 0.017 0.032 0.037 0.022 0.020
0.104 0.134 0.197 0.333 0.162 0.150 0.184
10.048 9.732 8.742 11.121 9.241 8.741 8.985
1,992 2,103 2,234 2,625 2,539 2,419 1,960
9.0 8.5 11.6 12.6 8.4 9.6 14.1
30.9 29.6 30.9 17.4 15.2 22.2 29.9
68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,385 2,395 2,157 2,289 2,320 2,004 2,338
1,056 935 994 1,002 1,024 890 1,042
3,441 3,330 3,151 3,290 3,344 2,894 3,380
21.50% 21.50% 21.50% 21.50% 21.50% 21.50% 21.50%
154.4 174.1 155.6 284.6 287.1 265.6 240.1
0.44 0.47 0.44 1.02 1.23 0.72 0.46
3.7 4.7 6.5 7.6 5.7 5.8 6.2
750 799 857 927 992 939 736
3.2 3.4 3.6 4.1 4.0 3.8 3.2
513 515 464 492 499 431 503
227 201 214 215 220 191 224
740 716 677 707 719 622 727
640 761 680 668 787 1,008 617

10.94
10.94
9.39
8/11/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas


8/11/2022 7:00 8/11/2022 9:00 2.00
SEM02 8/11/2022 9:00 8/11/2022 11:00 2.00
8/11/2022 11:00 8/11/2022 13:00 2.00
8/11/2022 13:00 8/11/2022 15:00 2.00
8/11/2022 15:00 8/11/2022 17:00 2.00
8/11/2022 17:00 8/11/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/11/2022 19:00 8/11/2022 21:00 2.00
8/11/2022 21:00 8/11/2022 23:00 2.00
8/11/2022 23:00 8/12/2022 1:00 2.00
8/12/2022 1:00 8/12/2022 3:00 2.00
8/12/2022 3:00 8/12/2022 5:00 2.00
8/12/2022 5:00 8/12/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/12/2022 7:00 8/12/2022 9:00 2.00
8/12/2022 9:00 8/12/2022 11:00 2.00
8/12/2022 11:00 8/12/2022 13:00 2.00
8/12/2022 13:00 8/12/2022 15:00 2.00
8/12/2022 15:00 8/12/2022 17:00 2.00
8/12/2022 17:00 8/12/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/12/2022 19:00 8/12/2022 21:00 2.00
8/12/2022 21:00 8/12/2022 23:00 2.00
8/12/2022 23:00 8/13/2022 1:00 2.00
8/13/2022 1:00 8/13/2022 3:00 2.00
8/13/2022 3:00 8/13/2022 5:00 2.00
8/13/2022 5:00 8/13/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/13/2022 7:00 8/13/2022 9:00 2.00
8/13/2022 9:00 8/13/2022 11:00 2.00
8/13/2022 11:00 8/13/2022 13:00 2.00
8/13/2022 13:00 8/13/2022 15:00 2.00
8/13/2022 15:00 8/13/2022 17:00 2.00
8/13/2022 17:00 8/13/2022 19:00 2.00
Hora Inicio Hora Final # de horas
8/13/2022 19:00 8/13/2022 21:00 2.00
8/13/2022 21:00 8/13/2022 23:00 2.00
8/13/2022 23:00 8/14/2022 1:00 2.00
8/14/2022 1:00 8/14/2022 3:00 2.00
8/14/2022 3:00 8/14/2022 5:00 2.00
8/14/2022 5:00 8/14/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/14/2022 7:00 8/14/2022 9:00 2.00
8/14/2022 9:00 8/14/2022 11:00 2.00
8/14/2022 11:00 8/14/2022 13:00 2.00
8/14/2022 13:00 8/14/2022 15:00 2.00
8/14/2022 15:00 8/14/2022 17:00 2.00
8/14/2022 17:00 8/14/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/14/2022 19:00 8/14/2022 21:00 2.00
8/14/2022 21:00 8/14/2022 23:00 2.00
8/14/2022 23:00 8/15/2022 1:00 2.00
8/15/2022 1:00 8/15/2022 3:00 2.00
8/15/2022 3:00 8/15/2022 5:00 2.00
8/15/2022 5:00 8/15/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/15/2022 7:00 8/15/2022 9:00 2.00
8/15/2022 9:00 8/15/2022 11:00 2.00
8/15/2022 11:00 8/15/2022 13:00 2.00
8/15/2022 13:00 8/15/2022 15:00 2.00
8/15/2022 15:00 8/15/2022 17:00 2.00
8/15/2022 17:00 8/15/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/15/2022 19:00 8/15/2022 21:00 2.00
8/15/2022 21:00 8/15/2022 23:00 2.00
8/15/2022 23:00 8/16/2022 1:00 2.00
8/16/2022 1:00 8/16/2022 3:00 2.00
8/16/2022 3:00 8/16/2022 5:00 2.00
8/16/2022 5:00 8/16/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/16/2022 7:00 8/16/2022 9:00 2.00
8/16/2022 9:00 8/16/2022 11:00 2.00
8/16/2022 11:00 8/16/2022 13:00 2.00
8/16/2022 13:00 8/16/2022 15:00 2.00
8/16/2022 15:00 8/16/2022 17:00 2.00
8/16/2022 17:00 8/16/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/16/2022 19:00 8/16/2022 21:00 2.00
8/16/2022 21:00 8/16/2022 23:00 2.00
8/16/2022 23:00 8/17/2022 1:00 2.00
8/17/2022 1:00 8/17/2022 3:00 2.00
8/17/2022 3:00 8/17/2022 5:00 2.00
8/17/2022 5:00 8/17/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/17/2022 7:00 8/17/2022 9:00 2.00
8/17/2022 9:00 8/17/2022 11:00 2.00
8/17/2022 11:00 8/17/2022 13:00 2.00
8/17/2022 13:00 8/17/2022 15:00 2.00
8/17/2022 15:00 8/17/2022 17:00 2.00
8/17/2022 17:00 8/17/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/17/2022 19:00 8/17/2022 21:00 2.00
8/17/2022 21:00 8/17/2022 23:00 2.00
8/17/2022 23:00 8/18/2022 1:00 2.00
8/18/2022 1:00 8/18/2022 3:00 2.00
8/18/2022 3:00 8/18/2022 5:00 2.00
8/18/2022 5:00 8/18/2022 7:00 2.00
21/07
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 6,500 0 4,600 0.00 0.62 82.60 27.29
6,500 12,000 4,600 9,400 0.62 0.64 82.60 81.80 51.21
12,000 17,600 9,400 14,000 0.64 0.70 81.80 82.90 54.03
17,600 23,100 14,000 19,000 0.70 0.80 82.90 84.04 63.10
23,100 29,500 19,000 23,300 0.80 0.77 84.04 81.00 66.54
29,500 37,000 23,300 24,000 0.77 0.76 81.00 81.00 48.78
21/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,514 0 4,553 0.00 0.82 0.00 82.40 21.19
8,000 17,980 3,600 9,334 0.55 0.73 81.00 81.40 78.40
16,900 24,723 7,600 14,147 0.57 0.67 83.00 80.80 70.05
25,300 30,341 11,200 18,936 0.61 0.65 83.00 82.00 63.75
33,500 37,365 14,220 23,752 0.68 0.73 86.00 82.10 76.10
42,200 42,992 18,400 28,517 0.65 0.70 85.00 82.00 59.03
22/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,500 0 4,900 0.49 0.80 85.80 80.25 74.03
9,500 18,300 4,900 9,600 0.80 0.56 80.25 78.90 70.13
18,300 27,800 9,600 14,500 0.56 0.65 78.90 82.80 67.62
27,800 37,200 14,500 19,100 0.65 0.50 82.80 81.20 63.37
37,200 46,700 19,100 23,800 0.50 0.61 81.20 82.50 61.93
46,700 52,500 23,800 28,600 0.61 0.60 82.50 82.50 50.79
22/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 5,605 0 4,378 0.60 0.60 82.50 81.50 47.15
5,605 11,350 4,378 8,880 0.60 0.57 81.50 80.30 46.56
11,350 20,338 8,880 13,444 0.57 0.61 80.30 80.60 61.75
20,338 29,540 13,444 17,840 0.61 0.62 80.60 80.40 64.63
29,540 39,021 17,840 22,386 0.62 0.61 80.40 81.10 66.87
39,021 48,598 22,386 27,093 0.61 0.60 81.10 81.00 67.24
23/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,300 0 4,800 0.52 0.60 82.10 80.01 61.44
9,300 18,600 4,800 9,600 0.60 0.59 80.01 82.05 65.26
18,600 27,800 9,600 14,600 0.59 0.58 82.05 80.10 64.66
27,800 37,200 14,600 19,700 0.58 0.61 80.10 82.10 67.17
37,200 46,700 19,700 24,300 0.61 0.60 82.10 81.50 66.99
46,700 54,500 24,300 28,500 0.60 0.62 81.50 80.30 56.85
23/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,257 0 4,866 0.64 0.67 86.60 79.10 73.58
9,257 18,701 4,866 9,775 0.67 0.70 86.70 78.80 78.10
18,701 28,095 9,775 14,616 0.61 0.61 80.10 78.00 65.90
28,095 37,840 14,616 19,507 0.69 0.58 86.40 81.90 75.08
37,840 47,069 19,507 24,326 0.57 0.54 82.20 78.70 60.22
47,069 56,283 24,326 28,934 0.58 0.57 85.70 81.00 63.59
24/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,200 0 4,500 0.61 0.57 85.60 77.70 63.36
9,200 18,200 4,500 8,900 0.57 0.64 77.70 77.80 60.51
18,200 27,300 8,900 14,000 0.64 0.64 77.80 77.00 67.53
27,300 27,300 14,000 19,000 0.64 0.00 77.00 78.00 11.90
27,300 31,500 19,000 23,710 0.00 0.61 78.00 78.00 20.35
31,500 41,200 23,710 27,800 0.61 0.62 78.00 82.00 65.13
24/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,478 0 4,907 0.56 0.65 81.04 81.70 67.98
9,478 19,328 4,907 9,837 0.56 0.64 82.40 80.00 69.13
19,328 28,872 9,837 14,696 0.53 0.68 81.80 81.20 68.18
28,872 38,271 14,696 19,544 0.46 0.68 85.80 80.70 64.90
38,271 47,644 19,544 24,361 0.49 0.64 82.80 81.20 63.11
47,644 57,000 24,361 29,000 0.64 0.64 81.20 82.00 70.16
25/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,400 0 4,600 0.63 0.69 82.00 82.00 72.74
9,400 19,700 4,600 9,500 0.69 0.67 82.00 82.10 81.41
19,700 29,500 9,500 14,400 0.67 0.64 82.10 82.00 75.84
29,500 39,000.0 14,400 19,300 0.64 0.63 82.00 82.39 72.15
39,000 46,100.0 19,300 24,100 0.63 0.66 82.39 83.80 61.23
46,100 59,000.0 24,100 26,400 0.66 0.67 83.80 83.20 81.03
25/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,772 0 4,871 0.64 0.68 84.80 85.30 78.91
9,772 19,672 4,871 9,809 0.65 0.60 83.00 83.20 73.98
19,672 29,880.0 9,809 14,695 0.58 0.61 83.20 82.60 71.47
29,880 40,045.0 14,695 19,459 0.58 0.66 84.20 84.40 74.91
40,045 50,137.0 19,459 24,256 0.55 0.62 84.00 83.90 70.20
50,137 60,166 24,256 28,880 0.50 0.61 83.50 83.00 64.99
26/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 5,300.0 0 1,300 0.50 0.59 84.30 81.00 28.54
5,300 13,000.0 1,300 1,300 0.59 0.57 81.00 83.00 35.16
13,000 22,400.0 1,300 2,200 0.57 0.63 83.00 88.00 50.73
22,400 31,000.0 2,200 7,000 0.63 0.61 88.00 82.00 67.79
31,000 40,500.0 7,000 11,700 0.61 0.62 82.00 80.00 67.91
40,500 50,000 11,700 14,000 0.62 0.62 80.00 80.00 56.19
26/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,595.0 0 4,810 0.73 0.60 84.70 80.70 76.05
9,595 19,192.0 4,810 9,606 0.69 0.60 85.80 80.80 74.24
19,192 28,809.0 9,606 14,332 0.77 0.60 86.91 82.50 79.89
28,809 38,413.0 14,332 19,120 0.71 0.65 87.05 81.30 79.08
38,413 47,947.0 19,120 23,981 0.69 0.62 87.20 79.40 75.40
47,947 57,200 23,981 28,400 0.68 0.62 84.20 80.00 70.04
27/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,600.0 0 4,600 0.69 0.58 83.90 85.00 73.10
9,600 19,500.0 4,600 9,600 0.58 0.57 85.00 83.10 69.13
19,500 30,000.0 9,600 11,400 0.57 0.59 83.10 83.50 57.05
30,000 39,500.0 11,400 19,400 0.59 0.60 83.50 83.60 83.52
39,500 49,800.0 19,400 24,400 0.60 0.69 83.60 83.20 79.01
49,800 59,000.0 24,400 29,200 0.69 0.70 83.20 83.10 77.67
27/07
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,494.0 0 4,941 0.60 0.68 81.60 85.00 73.88
9,494 19,144.0 4,941 10,005 0.65 0.72 82.30 84.00 80.46
19,144 28,945.0 10,005 14,814 0.67 0.78 83.10 84.90 85.42
28,945 33,139.9 14,814 16,980 0.62 - 81.00 - 30.67
33,140 33,140 16,980 16,980 0.60 - 81.50 - 0.00
33,140 33,140 16,980 16,980 0.56 - 82.60 - 0.00
21/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
27.29 53.34 53.34 -48.84.%
78.49 53.34 106.68 -26.42.%
132.52 53.34 160.02 -17.18.%
195.62 53.34 213.35 -8.31.%
262.16 53.34 266.69 -1.70.%
310.94 53.34 320.03 -2.84.%
21/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
21.19 53.34 53.34 -60.27.%
99.59 53.34 106.68 -6.65.%
169.64 53.34 160.02 6.01.%
233.39 53.34 213.35 9.39.%
309.49 53.34 266.69 16.05.%
368.51 53.34 320.03 15.15.%
22/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
74.03 63.41 63.41 16.74.%
144.16 63.41 126.83 13.66.%
211.78 63.41 190.24 11.32.%
275.15 63.41 253.65 8.47.%
337.07 63.41 317.07 6.31.%
387.86 63.41 380.48 1.94.%
22/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
47.15 63.41 63.41 -25.64.%
93.71 63.41 126.83 -26.11.%
155.46 63.41 190.24 -18.28.%
220.09 63.41 253.65 -13.23.%
286.96 63.41 317.07 -9.50.%
354.20 63.41 380.48 -6.91.%
23/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
61.44 56.64 56.64 8.48.%
126.70 56.64 113.27 11.86.%
191.36 56.64 169.91 12.62.%
258.53 56.64 226.54 14.12.%
325.52 56.64 283.18 14.95.%
382.37 56.64 339.82 12.52.%
23/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
73.58 56.64 56.64 29.91.%
151.68 56.64 113.27 33.91.%
217.58 56.64 169.91 28.05.%
292.65 56.64 226.54 29.18.%
352.87 56.64 283.18 24.61.%
416.46 56.64 339.82 22.56.%
24/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
63.36 55.70 55.70 13.76.%
123.87 55.70 111.39 11.20.%
191.40 55.70 167.09 14.55.%
203.30 55.70 222.78 -8.74.%
223.65 55.70 278.48 -19.69.%
288.78 55.70 334.17 -13.58.%
24/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
67.98 55.70 55.70 22.06.%
137.11 55.70 111.39 23.09.%
205.29 55.70 167.09 22.86.%
270.19 55.70 222.78 21.28.%
333.30 55.70 278.48 19.69.%
403.47 55.70 334.17 20.74.%
25/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
72.74 65.57 65.57 10.92.%
154.15 65.57 131.15 17.54.%
229.99 65.57 196.72 16.91.%
302.15 65.57 262.29 15.19.%
363.37 65.57 327.87 10.83.%
444.40 65.57 393.44 12.95.%
25/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
78.91 65.57 65.57 20.33.%
152.89 65.57 131.15 16.58.%
224.36 65.57 196.72 14.05.%
299.27 65.57 262.29 14.10.%
369.47 65.57 327.87 12.69.%
434.46 65.57 393.44 10.43.%
26/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
28.54 83.96 83.96 -66.01.%
63.70 83.96 167.92 -62.07.%
114.42 83.96 251.88 -54.57.%
182.22 83.96 335.85 -45.74.%
250.12 83.96 419.81 -40.42.%
306.31 83.96 503.77 -39.20.%
26/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
76.05 83.96 83.96 -9.42.%
150.29 83.96 167.92 -10.50.%
230.18 83.96 251.88 -8.62.%
309.27 83.96 335.85 -7.91.%
384.67 83.96 419.81 -8.37.%
454.71 83.96 503.77 -9.74.%
27/07/2022 Guardia A
Acum Real Forecast Acum.Forecast %
73.10 51.44 51.44 42.12.%
142.23 51.44 102.87 38.26.%
199.28 51.44 154.31 29.14.%
282.80 51.44 205.75 37.45.%
361.81 51.44 257.19 40.68.%
439.48 51.44 308.62 42.40.%
27/07/2022 Guardia B
Acum Real Forecast Acum.Forecast %
73.88 51.44 51.44 43.63.%
154.33 51.44 102.87 50.02.%
239.75 51.44 154.31 55.37.%
270.42 51.44 205.75 31.43.%
270.42 51.44 257.19 5.14.%
270.42 51.44 308.62 -12.38.%
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
100% 100% 100% 100% 100% 100% 100%
1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100%
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7
18-Aug 19-Aug 20-Aug 21-Aug 22-Aug 23-Aug 24-Aug
18-Aug 19-Aug 20-Aug 21-Aug 22-Aug 23-Aug 24-Aug
1.00 1.00 1.00 1.00 1.00 1.00 1.00
158,000 158,000 158,000 158,000 158,000 158,000 158,000
100.00% 100.00% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 100% 100% 100% 100% 100% 100%
4526 4640 4675 4627 4538 4621 4558
4,526 4,640 4,675 4,627 4,538 4,621 4,558
106,989 109,687 110,520 109,386 107,283 109,237 107,750
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
2,000 2,200 2,200 2,200 2,000 2,200 2,200
47,280 52,008 52,008 52,008 47,280 52,008 52,008
154,269 161,695 162,528 161,394 154,563 161,245 159,758
2.72 2.71 2.86 2.85 2.99 3.01 2.93
16% 15% 9% 4% 6% 4% 4%
32% 27% 39% 59% 51% 54% 56%
3% 16% 15% 6% 10% 5% 6%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
33% 23% 11% 12% 3% 14% 4%
16% 20% 26% 19% 30% 22% 30%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.8% 3.1% 3.1% 1.6% 2.3% 3.0% 2.9%
83.45 82.73 80.53 84.09 81.25 84.13 81.85
0.749 0.639 0.589 0.542 0.752 0.659 0.629
6.849 7.736 7.166 4.561 4.316 3.798 5.783
0.010 0.018 0.029 0.012 0.020 0.015 0.020
0.095 0.151 0.132 0.064 0.172 0.137 0.126
9.964 9.660 10.385 9.331 11.101 9.871 13.431
3,698 3,154 2,520 2,578 2,225 2,989 2,980
7.4 9.9 11.8 9.2 11.9 10.3 10.9
75.1 35.0 20.0 46.7 38.2 44.6 31.9
68.00 68.00 68.00 68.00 68.00 68.00 68.00
3,040 2,635 2,438 2,318 3,047 2,819 2,580
1,343 1,249 1,147 1,102 1,343 1,342 1,245
4,383 3,885 3,586 3,421 4,390 4,161 3,825
22.0% 22.0% 21.5% 21.5% 21.5% 21.5% 21.5%
163.9 219.0 220.9 146.4 103.3 100.1 164.2
0.27 0.36 0.86 0.24 0.30 0.23 0.41
2.5 4.9 4.5 2.2 4.8 4.3 4.1
937 875 817 807 806 824 822
669 580 524 498 655 606 555
296 275 247 237 289 289 268
964 855 771 735 944 895 822

10.94
10.94
9.39
8/18/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas


7.00 8/18/2022 7:00 8/18/2022 9:00 2.00
7.00 8/18/2022 9:00 8/18/2022 11:00 2.00
SEM05 8/18/2022 11:00 8/18/2022 13:00 2.00
18-Aug 8/18/2022 13:00 8/18/2022 15:00 2.00
24-Aug 8/18/2022 15:00 8/18/2022 17:00 2.00
7.00 8/18/2022 17:00 8/18/2022 19:00 2.00
1,106,000
100.00% Hora Inicio Hora Final # de horas
98.50% 8/18/2022 19:00 8/18/2022 21:00 2.00
100.00% 8/18/2022 21:00 8/18/2022 23:00 2.00
4529 8/18/2022 23:00 8/19/2022 1:00 2.00
4,598 8/19/2022 1:00 8/19/2022 3:00 2.00
760,851 8/19/2022 3:00 8/19/2022 5:00 2.00
98.50% 8/19/2022 5:00 8/19/2022 7:00 2.00
2,143
354,600 Hora Inicio Hora Final # de horas
1,115,451 8/19/2022 7:00 8/19/2022 9:00 2.00
2.87 8/19/2022 9:00 8/19/2022 11:00 2.00
8% 8/19/2022 11:00 8/19/2022 13:00 2.00
46% 8/19/2022 13:00 8/19/2022 15:00 2.00
9% 8/19/2022 15:00 8/19/2022 17:00 2.00
0% 8/19/2022 17:00 8/19/2022 19:00 2.00
0%
14% Hora Inicio Hora Final # de horas
23% 8/19/2022 19:00 8/19/2022 21:00 2.00
0.00% 8/19/2022 21:00 8/19/2022 23:00 2.00
2.7% 8/19/2022 23:00 8/20/2022 1:00 2.00
82.56 8/20/2022 1:00 8/20/2022 3:00 2.00
0.650 8/20/2022 3:00 8/20/2022 5:00 2.00
5.748 8/20/2022 5:00 8/20/2022 7:00 2.00
0.018
0.125 Hora Inicio Hora Final # de horas
10.530 8/20/2022 7:00 8/20/2022 9:00 2.00
2,876 8/20/2022 9:00 8/20/2022 11:00 2.00
10.2 8/20/2022 11:00 8/20/2022 13:00 2.00
36.8 8/20/2022 13:00 8/20/2022 15:00 2.00
68.00 8/20/2022 15:00 8/20/2022 17:00 2.00
18,878 8/20/2022 17:00 8/20/2022 19:00 2.00
8,773
27,651 Hora Inicio Hora Final # de horas
21.65% 8/20/2022 19:00 8/20/2022 21:00 2.00
157.7 8/20/2022 21:00 8/20/2022 23:00 2.00
0.37 8/20/2022 23:00 8/21/2022 1:00 2.00
3.91 8/21/2022 1:00 8/21/2022 3:00 2.00
843 8/21/2022 3:00 8/21/2022 5:00 2.00
4,087 8/21/2022 5:00 8/21/2022 7:00 2.00
1,899
5,986 Hora Inicio Hora Final # de horas
8/21/2022 7:00 8/21/2022 9:00 2.00
8/21/2022 9:00 8/21/2022 11:00 2.00
8/21/2022 11:00 8/21/2022 13:00 2.00
8/21/2022 13:00 8/21/2022 15:00 2.00
8/21/2022 15:00 8/21/2022 17:00 2.00
8/21/2022 17:00 8/21/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/21/2022 19:00 8/21/2022 21:00 2.00
8/21/2022 21:00 8/21/2022 23:00 2.00
8/21/2022 23:00 8/22/2022 1:00 2.00
8/22/2022 1:00 8/22/2022 3:00 2.00
8/22/2022 3:00 8/22/2022 5:00 2.00
8/22/2022 5:00 8/22/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/22/2022 7:00 8/22/2022 9:00 2.00
8/22/2022 9:00 8/22/2022 11:00 2.00
8/22/2022 11:00 8/22/2022 13:00 2.00
8/22/2022 13:00 8/22/2022 15:00 2.00
8/22/2022 15:00 8/22/2022 17:00 2.00
8/22/2022 17:00 8/22/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/22/2022 19:00 8/22/2022 21:00 2.00
8/22/2022 21:00 8/22/2022 23:00 2.00
8/22/2022 23:00 8/23/2022 1:00 2.00
8/23/2022 1:00 8/23/2022 3:00 2.00
8/23/2022 3:00 8/23/2022 5:00 2.00
8/23/2022 5:00 8/23/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/23/2022 7:00 8/23/2022 9:00 2.00
8/23/2022 9:00 8/23/2022 11:00 2.00
8/23/2022 11:00 8/23/2022 13:00 2.00
8/23/2022 13:00 8/23/2022 15:00 2.00
8/23/2022 15:00 8/23/2022 17:00 2.00
8/23/2022 17:00 8/23/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/23/2022 19:00 8/23/2022 21:00 2.00
8/23/2022 21:00 8/23/2022 23:00 2.00
8/23/2022 23:00 8/24/2022 1:00 2.00
8/24/2022 1:00 8/24/2022 3:00 2.00
8/24/2022 3:00 8/24/2022 5:00 2.00
8/24/2022 5:00 8/24/2022 7:00 2.00

Hora Inicio Hora Final # de horas


8/24/2022 7:00 8/24/2022 9:00 2.00
8/24/2022 9:00 8/24/2022 11:00 2.00
8/24/2022 11:00 8/24/2022 13:00 2.00
8/24/2022 13:00 8/24/2022 15:00 2.00
8/24/2022 15:00 8/24/2022 17:00 2.00
8/24/2022 17:00 8/24/2022 19:00 2.00

Hora Inicio Hora Final # de horas


8/24/2022 19:00 8/24/2022 21:00 2.00
8/24/2022 21:00 8/24/2022 23:00 2.00
8/24/2022 23:00 8/25/2022 1:00 2.00
8/25/2022 1:00 8/25/2022 3:00 2.00
8/25/2022 3:00 8/25/2022 5:00 2.00
8/25/2022 5:00 8/25/2022 7:00 2.00
18/08
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 615 0 1,031 #DIV/0!
615 8,766 1,031 4,100 0.76 76.70 62.79
8,766 18,683 4,100 8,500 0.76 0.71 76.70 84.90 81.62
18,683 28,686 8,500 13,322 0.71 0.75 84.90 85.40 88.47
18/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 10,070 0 4,995 0.75 0.86 85.40 87.20 100.47
10,070 19,667 4,995 8,944 0.86 0.88 87.20 84.00 96.84
19,667 29,271 8,944 13,537 0.88 0.93 84.00 85.50 104.53
29,271 38,847 13,537 18,134 0.93 0.89 85.50 85.00 105.56
38,847 49,200 18,134 22,958 0.89 0.72 85.00 82.30 98.11
49,200 57,828 22,958 27,717 0.72 0.59 82.30 84.10 70.04
19/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,795 0 4,150 0.59 0.60 84.10 82.50 66.35
9,795 19,760 4,150 9,030 0.60 0.68 82.50 83.60 75.75
19,760 29,526 9,030 12,700 0.68 0.73 83.60 79.80 74.29
29,526 39,338 12,700 16,650 0.73 0.72 79.80 80.20 76.63
39,338 49,360 16,650 20,867 0.72 0.79 80.20 79.90 82.62
49,360 59,408 20,867 25,743 0.79 0.75 79.90 82.20 89.41
19/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,955 0 4,982 0.75 0.73 82.20 81.30 86.74
9,955 19,830 4,982 9,983 0.73 0.70 81.30 80.30 82.50
19,830 29,993 9,983 14,963 0.70 0.64 80.30 78.50 77.34
29,993 39,534 14,963 19,733 0.64 0.58 78.50 79.10 66.04
39,534 49,152 19,733 24,289 0.58 0.51 79.10 78.60 58.48
49,152 58,502 24,289 28,786 0.51 0.56 78.00 81.40 56.68
20/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,770 0 4,200 0.56 0.59 81.40 80.30 62.35
9,770 19,585 4,200 8,690 0.59 0.63 80.30 77.90 66.26
19,585 29,355 8,690 12,900 0.63 0.62 77.90 79.90 66.18
29,355 39,107 12,900 17,600 0.62 0.70 79.90 79.80 73.12
39,107 48,512 17,600 22,400 0.70 0.73 79.80 80.50 78.15
48,512 57,828 22,400 27,262 0.73 0.73 80.50 81.10 80.28
20/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,493 0 4,836 0.73 0.72 81.10 81.00 80.83
9,493 18,277 4,836 9,655 0.72 0.81 81.00 82.70 81.77
18,277 27,886 9,655 14,305 0.81 0.75 82.70 81.90 87.88
27,886 37,403 14,305 19,963 0.75 0.72 81.90 82.40 87.96
37,403 46,975 19,963 24,077 0.72 0.75 82.40 82.60 79.67
46,975 56,405 24,077 28,836 0.77 0.68 82.40 80.40 80.39
21/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,778 0 4,770 0.68 0.82 80.40 81.70 84.90
9,778 18,875 4,770 8,950 0.79 0.79 81.70 79.40 81.11
18,875 27,876 8,950 13,200 0.71 0.71 79.40 76.30 70.31
27,876 35,796 13,200 17,400 0.69 0.69 76.30 77.60 61.78
35,796 44,714 17,400 21,700 0.70 0.70 77.60 81.00 70.44
44,714 53,901 21,700 26,119 0.70 0.67 81.00 82.40 73.10
21/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,206 0 4,400 0.67 0.67 82.40 81.60 71.76
9,206 18,144 4,400 8,750 0.67 0.71 81.60 82.70 72.31
18,144 27,196 8,750 13,032 0.71 0.76 82.70 81.60 77.29
27,196 36,111 13,032 17,080 0.76 0.81 81.60 81.90 79.86
36,111 44,883 17,080 20,400 0.81 0.64 81.90 80.20 68.21
44,883 53,582 20,400 24,168 0.64 0.64 80.20 83.30 62.62
22/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,709 0 3,830 0.64 0.65 83.30 81.90 64.13
8,709 17,397 3,830 7,290 0.65 0.61 81.90 81.40 59.99
17,397 26,255 7,290 10,600 0.61 0.63 81.40 83.90 59.86
26,255 35,094 10,600 13,670 0.63 0.59 83.90 81.90 57.81
35,094 44,400 13,670 17,680 0.59 0.61 81.90 82.00 62.86
44,400 51,912 17,680 21,328 0.61 0.65 82.00 83.50 55.85
22/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,461 0 2,874 0.65 0.72 83.50 83.10 67.57
9,461 18,320 2,874 8,150 0.72 0.76 83.10 80.50 82.14
18,320 27,815.0 8,150 12,712 0.76 0.68 80.50 80.10 78.02
27,815 37,700.0 12,712 17,096 0.68 0.73 80.10 78.90 76.78
37,700 46,104.5 17,096 21,513 0.73 0.73 78.90 79.50 71.16
46,105 55,166 21,513 25,609 0.73 0.78 79.50 79.20 75.67
23/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,519.0 0 4,350 0.78 0.76 79.20 76.00 79.56
9,519 19,195.0 4,350 8,980 0.76 0.77 76.00 76.90 80.32
19,195 28,743.0 8,980 13,600 0.77 0.70 76.90 75.70 76.28
28,743 38,318.0 13,600 17,730 0.70 0.72 75.70 76.80 71.23
38,318 47,774.0 17,730 22,480 0.72 0.72 76.80 78.50 76.25
47,774 57,707 22,480 26,944 0.72 0.77 78.50 79.50 81.34
23/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,676.0 0 4,497 0.77 0.71 79.20 78.00 79.14
9,676 19,214.7 4,497 9,197 0.71 0.64 78.00 80.00 72.89
19,215 28,909.0 9,197 13,910 0.64 0.64 80.00 80.20 70.90
28,909 38,358.7 13,910 18,290 0.64 0.64 80.20 84.10 69.80
38,359 47,811.0 18,290 22,462 0.64 0.66 84.10 83.30 71.16
47,811 57,099 22,462 26,335 0.66 0.72 83.30 83.90 72.88
24/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,990.0 0 3,689 0.72 0.59 83.90 82.20 66.21
8,990 17,867.0 3,689 6,960 0.59 0.58 82.20 75.50 53.79
17,867 26,850.0 6,960 9,150 0.58 0.61 75.50 76.90 48.63
26,850 35,849.0 9,150 10,960 0.61 0.65 76.90 75.50 49.81
35,849 45,124.0 10,960 14,490 0.65 0.72 75.50 79.90 65.43
45,124 53,968.0 14,490 17,602 0.72 0.69 79.90 79.80 64.61
24/08
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,906.5 0 3,092 0.68 0.60 79.80 78.10 58.20
8,907 17,881.0 3,092 6,049 0.60 0.69 78.10 81.20 58.85
17,881 27,023.0 6,049 9,096 0.69 0.66 81.20 82.90 64.81
27,023 36,366.0 9,096 12,292 0.66 0.72 82.90 84.90 69.69
36,366 45,312 12,292 12,292 0.72 0.64 84.90 83.80 49.26
45,312 54,097 12,292 12,292 0.64 0.58 83.80 84.50 43.29
18/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
#DIV/0! 80.33 80.33 #DIV/0!
#DIV/0! 80.33 160.67 #DIV/0!
#DIV/0! 80.33 241.00 #DIV/0!
#DIV/0! 80.33 321.33 #DIV/0!
#DIV/0! 80.33 401.67 #DIV/0!
#DIV/0! 80.33 482.00 #DIV/0!
18/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
100.47 80.33 80.33 25.07.%
197.32 80.33 160.67 22.81.%
301.85 80.33 241.00 25.25.%
407.41 80.33 321.33 26.79.%
505.51 80.33 401.67 25.85.%
575.55 80.33 482.00 19.41.%
19/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
66.35 71.25 71.25 -6.87.%
142.10 71.25 142.50 -0.28.%
216.39 71.25 213.75 1.24.%
293.02 71.25 285.00 2.81.%
375.64 71.25 356.25 5.44.%
465.05 71.25 427.50 8.78.%
19/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
86.74 71.25 71.25 21.75.%
169.25 71.25 142.50 18.77.%
246.58 71.25 213.75 15.36.%
312.62 71.25 285.00 9.69.%
371.10 71.25 356.25 4.17.%
427.78 71.25 427.50 0.06.%
20/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
62.35 64.25 64.25 -2.96.%
128.61 64.25 128.50 0.08.%
194.79 64.25 192.75 1.06.%
267.91 64.25 257.00 4.24.%
346.06 64.25 321.25 7.72.%
426.34 64.25 385.50 10.59.%
20/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
80.83 64.25 64.25 25.80.%
162.60 64.25 128.50 26.54.%
250.48 64.25 192.75 29.95.%
338.43 64.25 257.00 31.69.%
418.10 64.25 321.25 30.15.%
498.49 64.25 385.50 29.31.%
21/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
84.90 61.25 61.25 38.61.%
166.00 61.25 122.50 35.51.%
236.32 61.25 183.75 28.61.%
298.10 61.25 245.00 21.67.%
368.53 61.25 306.25 20.34.%
441.63 61.25 367.50 20.17.%
21/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
71.76 61.25 61.25 17.16.%
144.07 61.25 122.50 17.61.%
221.36 61.25 183.75 20.47.%
301.22 61.25 245.00 22.95.%
369.43 61.25 306.25 20.63.%
432.05 61.25 367.50 17.57.%
22/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
64.13 78.67 78.67 -18.48.%
124.12 78.67 157.33 -21.11.%
183.98 78.67 236.00 -22.04.%
241.79 78.67 314.67 -23.16.%
304.65 78.67 393.33 -22.55.%
360.50 78.67 472.00 -23.62.%
22/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
67.57 78.67 78.67 -14.11.%
149.71 78.67 157.33 -4.84.%
227.73 78.67 236.00 -3.50.%
304.50 78.67 314.67 -3.23.%
375.67 78.67 393.33 -4.49.%
451.34 78.67 472.00 -4.38.%
23/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
79.56 74.58 74.58 6.67.%
159.88 74.58 149.17 7.18.%
236.15 74.58 223.75 5.54.%
307.38 74.58 298.33 3.03.%
383.63 74.58 372.92 2.87.%
464.97 74.58 447.50 3.90.%
23/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
79.14 74.58 74.58 6.11.%
152.03 74.58 149.17 1.92.%
222.93 74.58 223.75 -0.37.%
292.74 74.58 298.33 -1.88.%
363.89 74.58 372.92 -2.42.%
436.78 74.58 447.50 -2.40.%
24/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
66.21 68.50 68.50 -3.34.%
120.01 68.50 137.00 -12.40.%
168.64 68.50 205.50 -17.94.%
218.45 68.50 274.00 -20.27.%
283.88 68.50 342.50 -17.12.%
348.49 68.50 411.00 -15.21.%
24/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
58.20 68.50 68.50 -15.04.%
117.05 68.50 137.00 -14.56.%
181.85 68.50 205.50 -11.51.%
251.54 68.50 274.00 -8.20.%
300.80 68.50 342.50 -12.18.%
344.09 68.50 411.00 -16.28.%
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
24.0 24.0 24.0 24.0 24.0 24.0 24.0
24.0 18.0 24.0 24.0 24.0 24.0 8.0
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7
1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep
1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep
1.00 1.00 1.00 1.00 1.00 1.00 1.00
156,000 156,000 156,000 156,000 156,000 156,000 156,000
100.00% 100.0% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 100.0% 100% 100% 100% 100% 100%
99% 99% 99% 99% 99% 99% 99%
4,373 4,375 4,426 4,631 4,573 4,668 4,644
4,493 4,473 4,503 4,524 4,527 4,483 4,503
103,371 103,415 104,633 109,477 108,115 110,357 109,794
98.5% 93.8% 98.5% 98.5% 98.5% 87.5% 93.8%
100.0% 75.0% 100.0% 100.0% 100.0% 100.0% 33.3%
98.5% 70.3% 98.5% 98.5% 98.5% 87.5% 31.3%
2,166 2,169 2,176 2,257 2,218 2,219 1,824
2,099 2,088 2,098 2,100 2,104 2,089 2,092
51,207 36,604 51,448 53,360 52,422 46,590 13,681
154,578 140,019 156,081 162,837 160,538 156,947 123,475
3.02 3.16 3.17 2.91 3.08 2.76 2.81
9% 6% 5% 4% 7% 11% 8%
44% 51% 50% 51% 48% 49% 51%
18% 17% 15% 11% 11% 11% 8%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
3% 3% 4% 4% 5% 4% 4%
25% 23% 25% 29% 29% 26% 28%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.7% 1.0% 1.6% 1.8% 2.0% 2.5% 2.8%
80.44 81.80 81.07 78.62 79.25 80.16 82.53
0.576 0.601 0.567 0.525 0.511 0.564 0.515
6.203 9.474 7.783 6.530 6.541 12.283 12.073
0.024 0.047 0.041 0.029 0.028 0.048 0.028
0.189 0.187 0.155 0.155 0.135 0.175 0.238
8.588 8.071 8.575 10.296 10.042 10.602 11.139
2,024 2,046 1,938 1,820 1,820 1,920 2,026
13.3 13.7 14.0 15.3 13.5 12.8 8.7
24.0 12.7 13.7 18.1 18.1 11.8 18.6
68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,230 2,363 2,236 2,102 2,035 2,319 2,170
1,105 836 1,100 1,024 987 979 270
3,334 3,199 3,336 3,126 3,022 3,298 2,440
21.50% 21.50% 21.50% 21.50% 21.50% 21.50% 21.50%

479 508 481 452 438 499 466


237 180 236 220 212 210 58
717 688 717 672 650 709 525

10.94
10.94
9.39
9/1/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

168.00 Hora Inicio Hora Final # de horas


146.00 9/1/2022 7:00 9/1/2022 9:00 2.00
SEM02 9/1/2022 9:00 9/1/2022 11:00 2.00
1-Sep 9/1/2022 11:00 9/1/2022 13:00 2.00
7-Sep 9/1/2022 13:00 9/1/2022 15:00 2.00
7.00 9/1/2022 15:00 9/1/2022 17:00 2.00
1,092,000 9/1/2022 17:00 9/1/2022 19:00 2.00
100.00%
98.50% Hora Inicio Hora Final # de horas
100.00% 9/1/2022 19:00 9/1/2022 21:00 2.00
98.50% 9/1/2022 21:00 9/1/2022 23:00 2.00
4,527 9/1/2022 23:00 9/2/2022 1:00 2.00
4,501 9/2/2022 1:00 9/2/2022 3:00 2.00
749,163 9/2/2022 3:00 9/2/2022 5:00 2.00
96.04% 9/2/2022 5:00 9/2/2022 7:00 2.00
86.90%
83.46% Hora Inicio Hora Final # de horas
2,177 9/2/2022 7:00 9/2/2022 9:00 2.00
2,096 9/2/2022 9:00 9/2/2022 11:00 2.00
305,313 9/2/2022 11:00 9/2/2022 13:00 2.00
1,054,475 9/2/2022 13:00 9/2/2022 15:00 2.00
2.99 9/2/2022 15:00 9/2/2022 17:00 2.00
7% 9/2/2022 17:00 9/2/2022 19:00 2.00
49%
13% Hora Inicio Hora Final # de horas
0% 9/2/2022 19:00 9/2/2022 21:00 2.00
0% 9/2/2022 21:00 9/2/2022 23:00 2.00
4% 9/2/2022 23:00 9/3/2022 1:00 2.00
26% 9/3/2022 1:00 9/3/2022 3:00 2.00
0.00% 9/3/2022 3:00 9/3/2022 5:00 2.00
1.9% 9/3/2022 5:00 9/3/2022 7:00 2.00
80.48
0.551 Hora Inicio Hora Final # de horas
8.566 9/3/2022 7:00 9/3/2022 9:00 2.00
0.035 9/3/2022 9:00 9/3/2022 11:00 2.00
0.174 9/3/2022 11:00 9/3/2022 13:00 2.00
9.601 9/3/2022 13:00 9/3/2022 15:00 2.00
1,936 9/3/2022 15:00 9/3/2022 17:00 2.00
13.2 9/3/2022 17:00 9/3/2022 19:00 2.00
15.7
68.00 Hora Inicio Hora Final # de horas
15,454 9/3/2022 19:00 9/3/2022 21:00 2.00
6,301 9/3/2022 21:00 9/3/2022 23:00 2.00
21,755 9/3/2022 23:00 9/4/2022 1:00 2.00
21.50% 9/4/2022 1:00 9/4/2022 3:00 2.00
9/4/2022 3:00 9/4/2022 5:00 2.00
3,323 9/4/2022 5:00 9/4/2022 7:00 2.00
1,355
4,677 Hora Inicio Hora Final # de horas
9/4/2022 7:00 9/4/2022 9:00 2.00
9/4/2022 9:00 9/4/2022 11:00 2.00
9/4/2022 11:00 9/4/2022 13:00 2.00
9/4/2022 13:00 9/4/2022 15:00 2.00
9/4/2022 15:00 9/4/2022 17:00 2.00
9/4/2022 17:00 9/4/2022 19:00 2.00

Hora Inicio Hora Final # de horas


9/4/2022 19:00 9/4/2022 21:00 2.00
9/4/2022 21:00 9/4/2022 23:00 2.00
9/4/2022 23:00 9/5/2022 1:00 2.00
9/5/2022 1:00 9/5/2022 3:00 2.00
9/5/2022 3:00 9/5/2022 5:00 2.00
9/5/2022 5:00 9/5/2022 7:00 2.00

Hora Inicio Hora Final # de horas


9/5/2022 7:00 9/5/2022 9:00 2.00
9/5/2022 9:00 9/5/2022 11:00 2.00
9/5/2022 11:00 9/5/2022 13:00 2.00
9/5/2022 13:00 9/5/2022 15:00 2.00
9/5/2022 15:00 9/5/2022 17:00 2.00
9/5/2022 17:00 9/5/2022 19:00 2.00

Hora Inicio Hora Final # de horas


9/5/2022 19:00 9/5/2022 21:00 2.00
9/5/2022 21:00 9/5/2022 23:00 2.00
9/5/2022 23:00 9/6/2022 1:00 2.00
9/6/2022 1:00 9/6/2022 3:00 2.00
9/6/2022 3:00 9/6/2022 5:00 2.00
9/6/2022 5:00 9/6/2022 7:00 2.00

Hora Inicio Hora Final # de horas


9/6/2022 7:00 9/6/2022 9:00 2.00
9/6/2022 9:00 9/6/2022 11:00 2.00
9/6/2022 11:00 9/6/2022 13:00 2.00
9/6/2022 13:00 9/6/2022 15:00 2.00
9/6/2022 15:00 9/6/2022 17:00 2.00
9/6/2022 17:00 9/6/2022 19:00 2.00

Hora Inicio Hora Final # de horas


9/6/2022 19:00 9/6/2022 21:00 2.00
9/6/2022 21:00 9/6/2022 23:00 2.00
9/6/2022 23:00 9/7/2022 1:00 2.00
9/7/2022 1:00 9/7/2022 3:00 2.00
9/7/2022 3:00 9/7/2022 5:00 2.00
9/7/2022 5:00 9/7/2022 7:00 2.00

Hora Inicio Hora Final # de horas


9/7/2022 7:00 9/7/2022 9:00 2.00
9/7/2022 9:00 9/7/2022 11:00 2.00
9/7/2022 11:00 9/7/2022 13:00 2.00
9/7/2022 13:00 9/7/2022 15:00 2.00
9/7/2022 15:00 9/7/2022 17:00 2.00
9/7/2022 17:00 9/7/2022 19:00 2.00

Hora Inicio Hora Final # de horas


9/7/2022 19:00 9/7/2022 21:00 2.00
9/7/2022 21:00 9/7/2022 23:00 2.00
9/7/2022 23:00 9/8/2022 1:00 2.00
9/8/2022 1:00 9/8/2022 3:00 2.00
9/8/2022 3:00 9/8/2022 5:00 2.00
9/8/2022 5:00 9/8/2022 7:00 2.00
01/
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,157 0 3,731 0.67 0.60 85.50 85.70 67.25
9,157 18,191 3,731 7,520 0.60 0.56 85.70 86.40 61.44
18,191 27,284 7,520 11,335 0.56 0.54 86.40 85.80 58.68
27,284 36,242 11,335 15,106 0.54 0.65 85.80 86.50 62.64
36,242 45,123 15,106 18,743 0.65 0.62 86.50 86.10 65.86
45,123 53,942 18,743 22,330 0.62 0.73 86.10 85.50 68.97
18/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,705 0 3,714 0.73 0.87 85.50 87.80 82.64
8,705 17,388 3,714 6,560 0.87 0.72 87.80 86.70 76.77
17,388 26,015 6,560 9,892 0.72 0.74 86.70 84.50 71.74
26,015 34,548 9,892 12,816 0.74 0.73 84.50 85.70 68.80
34,548 43,398 12,816 15,455 0.73 0.71 85.70 84.90 67.74
43,398 51,963 15,455 18,616 0.71 0.59 84.90 81.00 60.69
19/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,321 0 3,156 0.59 0.60 81.00 80.00 52.77
8,321 17,362 3,156 6,357 0.60 0.67 80.00 78.80 59.25
17,362 26,364 6,357 9,686 0.67 0.57 78.80 78.10 57.58
26,364 35,205 9,686 12,929 0.57 0.58 78.10 78.90 52.36
35,205 43,882 12,929 16,552 0.58 0.63 78.90 79.90 56.72
43,882 52,369 16,552 20,120 0.63 0.62 79.90 79.20 57.54
19/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,494 0 3,530 0.62 0.65 79.20 79.00 57.98
8,494 17,300 3,530 7,232 0.65 0.70 79.00 80.40 64.60
17,300 26,327 7,232 10,635 0.70 0.79 80.40 83.10 72.68
26,327 35,348 10,635 13,992 0.79 0.70 83.10 81.00 72.64
35,348 44,535 13,992 17,610 0.70 0.65 81.00 77.90 65.92
44,535 53,637 17,610 19,942 0.65 0.61 77.90 77.30 53.66
20/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,065 0 2,251 0.61 0.55 77.30 73.50 47.51
9,065 18,109 2,251 4,933 0.55 0.50 73.50 73.30 43.38
18,109 27,245 4,933 8,062 0.50 0.56 73.30 78.50 47.36
27,245 36,337 8,062 11,115 0.56 0.59 78.50 82.70 54.03
36,337 45,051 11,115 14,110 0.59 0.57 82.70 81.00 53.36
45,051 53,874 14,110 16,107 0.57 0.57 81.00 81.60 48.13
20/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,769 0 2,016 0.57 0.61 81.60 82.70 50.18
8,769 17,727 2,016 4,615 0.61 0.59 82.70 81.30 54.59
17,727 26,416 4,615 7,728 0.59 0.61 81.30 82.60 55.71
26,416 35,455 7,728 10,355 0.61 0.61 82.60 82.10 56.26
35,455 44,711 10,355 12,862 0.61 0.63 82.10 82.40 57.59
44,711 53,577 12,862 15,005 0.63 0.52 82.40 77.60 48.62
21/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,940 0 2,125 0.52 0.52 77.60 74.10 41.90
8,940 18,279 2,125 3,994 0.52 0.59 74.10 74.90 44.49
18,279 27,715 3,994 4,753 0.59 0.61 74.90 76.90 44.57
27,715 37,004 4,753 5,609 0.61 0.58 76.90 78.00 44.88
37,004 45,618 5,609 7,362 0.58 0.46 78.00 80.80 41.09
45,618 54,475 7,362 9,854 0.46 0.45 80.80 79.30 39.68
21/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,398 0 2,690 0.45 0.42 79.30 79.20 36.70
8,398 17,476 2,690 5,255 0.42 0.47 79.20 81.50 39.97
17,476 26,165 5,255 7,803 0.47 0.50 81.50 79.60 42.14
26,165 34,530 7,803 10,390 0.50 0.56 79.60 82.00 45.02
34,530 43,772 10,390 12,900 0.56 0.59 82.00 84.70 54.07
43,772 52,922 12,900 15,310 0.59 0.58 84.70 82.70 54.34
22/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,286 0 2,206 0.58 0.59 82.70 80.70 52.73
9,286 18,549 2,206 4,464 0.59 0.57 80.70 83.50 52.67
18,549 27,590 4,464 6,945 0.57 0.49 83.50 77.30 47.13
27,590 36,803 6,945 9,606 0.49 0.46 77.30 80.40 42.69
36,803 44,076 9,606 12,131 0.46 0.40 80.40 81.20 32.68
44,076 53,554 12,131 14,273 0.40 0.49 81.20 81.30 40.33
22/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,990 0 487 0.49 0.61 81.30 81.30 44.97
9,990 19,500 487 3,046 0.61 0.61 81.30 81.30 57.46
19,500 28,685.0 3,046 5,808 0.61 0.42 81.30 77.20 46.81
28,685 38,015.0 5,808 8,542 0.42 0.48 77.20 75.80 39.87
38,015 47,526.0 8,542 11,296 0.48 0.55 75.80 77.30 46.42
47,526 56,051 11,296 13,788 0.55 0.51 77.30 74.40 42.52
23/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,025.0 0 2,876 0.51 0.58 74.40 76.90 47.10
9,025 17,229.0 2,876 5,383 0.58 0.50 76.90 74.70 42.09
17,229 26,212.0 5,383 8,090 0.50 0.56 74.70 76.40 44.94
26,212 35,720.0 8,090 10,942 0.56 0.58 76.40 75.50 51.37
35,720 45,637.0 10,942 13,780 0.58 0.60 75.50 77.90 55.41
45,637 55,471 13,780 16,842 0.60 0.64 77.90 78.40 59.99
23/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,650.0 0 2,654 0.64 0.57 78.40 78.20 55.95
9,650 19,464.0 2,654 5,519 0.57 0.52 78.20 77.20 51.54
19,464 28,982.0 5,519 8,576 0.52 0.51 77.20 77.80 48.18
28,982 37,902.0 8,576 11,377 0.51 0.50 77.80 76.90 43.95
37,902 47,050.0 11,377 13,297 0.50 0.50 76.90 77.40 40.99
47,050 56,368 13,297 13,297 0.50 0.47 77.40 66.50 31.22
24/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,523.0 0 0 0.47 0.55 66.50 72.50 32.40
9,523 19,050.0 0 0 0.55 0.50 72.50 73.80 35.12
19,050 28,233.0 0 0 0.50 0.51 73.80 72.10 32.48
28,233 37,215.0 0 0 0.51 0.51 72.10 81.10 33.69
37,215 46,850.0 0 0 0.51 0.49 81.10 76.80 36.51
46,850 56,717.4 0 0 0.49 0.51 76.80 76.50 36.30
24/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,472.0 0 0 0.51 0.53 76.50 75.50 35.94
9,472 17,983.0 0 1,007 0.53 0.46 75.50 80.70 35.32
17,983 27,151.0 1,007 3,536 0.46 0.51 80.70 73.70 42.04
27,151 36,274.0 3,536 5,904 0.51 0.52 73.70 77.90 43.06
36,274 45,740 5,904 8,139 0.52 0.50 77.90 78.10 44.68
45,740 54,971 8,139 10,518 0.50 0.49 78.10 77.70 42.98
01/09/2022 Guardia A
Acum Real Forecast Acum.Forecast %
67.25 59.74 59.74 12.58.%
128.69 59.74 119.47 7.71.%
187.37 59.74 179.21 4.55.%
250.01 59.74 238.95 4.63.%
315.86 59.74 298.69 5.75.%
384.84 59.74 358.42 7.37.%
18/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
82.64 59.74 59.74 38.35.%
159.42 59.74 119.47 33.43.%
231.16 59.74 179.21 28.98.%
299.95 59.74 238.95 25.53.%
367.69 59.74 298.69 23.10.%
428.38 59.74 358.42 19.52.%
19/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
52.77 57.32 57.32 -7.93.%
112.03 57.32 114.64 -2.28.%
169.60 57.32 171.96 -1.37.%
221.97 57.32 229.28 -3.19.%
278.69 57.32 286.60 -2.76.%
336.23 57.32 343.93 -2.24.%
19/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
57.98 57.32 57.32 1.15.%
122.58 57.32 114.64 6.92.%
195.25 57.32 171.96 13.54.%
267.89 57.32 229.28 16.84.%
333.81 57.32 286.60 16.47.%
387.48 57.32 343.93 12.66.%
20/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
47.51 59.77 59.77 -20.51.%
90.89 59.77 119.53 -23.97.%
138.25 59.77 179.30 -22.89.%
192.29 59.77 239.07 -19.57.%
245.65 59.77 298.84 -17.80.%
293.78 59.77 358.60 -18.08.%
20/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
50.18 59.77 59.77 -16.04.%
104.77 59.77 119.53 -12.35.%
160.48 59.77 179.30 -10.50.%
216.74 59.77 239.07 -9.34.%
274.32 59.77 298.84 -8.20.%
322.94 59.77 358.60 -9.95.%
21/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
41.90 56.01 56.01 -25.19.%
86.39 56.01 112.01 -22.88.%
130.96 56.01 168.02 -22.06.%
175.84 56.01 224.02 -21.51.%
216.93 56.01 280.03 -22.53.%
256.61 56.01 336.03 -23.64.%
21/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
36.70 56.01 56.01 -34.48.%
76.66 56.01 112.01 -31.56.%
118.80 56.01 168.02 -29.29.%
163.83 56.01 224.02 -26.87.%
217.90 56.01 280.03 -22.19.%
272.24 56.01 336.03 -18.98.%
22/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
52.73 54.14 54.14 -2.60.%
105.39 54.14 108.27 -2.66.%
152.53 54.14 162.41 -6.08.%
195.22 54.14 216.54 -9.85.%
227.90 54.14 270.68 -15.80.%
268.23 54.14 324.82 -17.42.%
22/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
44.97 54.14 54.14 -16.92.%
102.43 54.14 108.27 -5.39.%
149.24 54.14 162.41 -8.11.%
189.11 54.14 216.54 -12.67.%
235.53 54.14 270.68 -12.99.%
278.05 54.14 324.82 -14.40.%
23/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
47.10 59.09 59.09 -20.29.%
89.19 59.09 118.18 -24.53.%
134.13 59.09 177.27 -24.34.%
185.50 59.09 236.36 -21.52.%
240.91 59.09 295.46 -18.46.%
300.89 59.09 354.55 -15.13.%
23/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
55.95 59.09 59.09 -5.31.%
107.50 59.09 118.18 -9.04.%
155.68 59.09 177.27 -12.18.%
199.63 59.09 236.36 -15.54.%
240.62 59.09 295.46 -18.56.%
271.84 59.09 354.55 -23.33.%
24/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
32.40 43.72 43.72 -25.88.%
67.53 43.72 87.43 -22.76.%
100.00 43.72 131.15 -23.75.%
133.69 43.72 174.86 -23.55.%
170.20 43.72 218.58 -22.13.%
206.51 43.72 262.29 -21.27.%
24/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
35.94 43.72 43.72 -17.80.%
71.26 43.72 87.43 -18.50.%
113.30 43.72 131.15 -13.61.%
156.37 43.72 174.86 -10.58.%
201.05 43.72 218.58 -8.02.%
244.03 43.72 262.29 -6.96.%
24.0 21.5 24.0 24.0 24.0 24.0 24.0
24.0 24.0 24.0 24.0 24.0 24.0 24.0
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7
15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep
15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep
1.00 1.00 1.00 1.00 1.00 1.00 1.00
158,000 158,000 158,000 158,000 158,000 150,431 158,000
100.00% 100.0% 100.00% 100.000% 100.00% 100.00% 100.00%
98.50% 86.0% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 89.6% 100% 100% 100% 100% 100%
98.5% 77.0% 98.5% 98.5% 98.5% 98.5% 98.5%
4,480 4,444 4,417 4,391 4,342 4,198 4,088
4,482 4,441 4,520 4,491 4,486 4,480 4,567
105,949 82,112 106,851 106,170 106,044 105,908 107,955
98.5% 98.5% 98.5% 98.5% 98.5% 98.5% 98.5%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
98.5% 98.5% 98.5% 98.5% 98.5% 98.5% 98.5%
2,014 2,006 2,019 2,017 1,995 1,943 1,921
2,086 2,088 2,125 2,107 2,082 2,081 2,077
49,311 49,365 50,227 49,811 49,213 49,204 49,089
155,261 131,478 157,078 155,981 155,257 155,112 157,043
3.10 2.95 3.10 2.96 2.81 2.81 2.66
8% 17% 11% 11% 7% 11% 18%
45% 37% 27% 33% 51% 50% 44%
11% 12% 28% 24% 6% 1% 1%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
5% 4% 4% 4% 6% 6% 6%
30% 30% 30% 28% 30% 32% 30%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.3% 1.9% 1.8% 1.8% 2.6% 2.9% 4.1%
80.11 76.96 78.32 77.45 78.20 81.10 81.32
0.584 0.556 0.560 0.518 0.499 0.519 0.478
8.305 7.170 10.578 8.583 5.427 5.917 8.672
0.030 0.020 0.025 0.021 0.022 0.023 0.028
0.256 0.284 0.290 0.251 0.187 0.249 0.273
12.735 14.194 15.030 12.573 11.619 9.388 7.958
2,016 2,047 2,028 1,737 2,344 2,072 2,176
13.5 16.0 13.5 16.0 16.0 11.8 11.0
19.7 27.1 22.8 25.0 22.8 22.1 17.3
68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,478 1,758 2,342 2,130 2,068 2,231 2,100
1,153 1,057 1,101 999 960 1,036 955
3,631 2,814 3,444 3,129 3,028 3,267 3,055
20.0% 20.0% 20.0% 20.0% 20.0% 20.0% 20.0%
241.4 227.8 328.1 290.9 189.2 191.0 303.2
0.81 0.49 0.65 0.56 0.64 0.67 0.93
8.0 9.0 9.1 8.5 6.8 8.5 9.6
819 834 825 686 927 846 895
3.0 3.0 3.0 2.6 3.4 3.0 3.2
496 352 468 426 414 446 420
231 211 220 200 192 207 191
726 563 689 626 606 653 611
9/15/2022 7:00
165.50
168.00 *LLENAR LAS CASILLAS EN GRIS
SEM04
15-Sep
21-Sep Hora Inicio Hora Final # de horas
7.00 9/15/2022 7:00 9/15/2022 9:00 2.00
1,098,431 9/15/2022 9:00 9/15/2022 11:00 2.00
100.00% 9/15/2022 11:00 9/15/2022 13:00 2.00
97.08% 9/15/2022 13:00 9/15/2022 15:00 2.00
98.51% 9/15/2022 15:00 9/15/2022 17:00 2.00
95.63% 9/15/2022 17:00 9/15/2022 19:00 2.00
4,488
4,495 Hora Inicio Hora Final # de horas
720,990 9/15/2022 19:00 9/15/2022 21:00 2.00
98.50% 9/15/2022 21:00 9/15/2022 23:00 2.00
100.00% 9/15/2022 23:00 9/16/2022 1:00 2.00
98.50% 9/16/2022 1:00 9/16/2022 3:00 2.00
2,092 9/16/2022 3:00 9/16/2022 5:00 2.00
2,092 9/16/2022 5:00 9/16/2022 7:00 2.00
346,220
1,067,211 Hora Inicio Hora Final # de horas
2.91 9/16/2022 7:00 9/16/2022 9:00 2.00
12% 9/16/2022 9:00 9/16/2022 11:00 2.00
41% 9/16/2022 11:00 9/16/2022 13:00 2.00
12% 9/16/2022 13:00 9/16/2022 15:00 2.00
0% 9/16/2022 15:00 9/16/2022 17:00 2.00
0% 9/16/2022 17:00 9/16/2022 19:00 2.00
5%
30% Hora Inicio Hora Final # de horas
0.00% 9/16/2022 19:00 9/16/2022 21:00 2.00
2.5% 9/16/2022 21:00 9/16/2022 23:00 2.00
79.09 9/16/2022 23:00 9/17/2022 1:00 2.00
0.530 9/17/2022 1:00 9/17/2022 3:00 2.00
7.828 9/17/2022 3:00 9/17/2022 5:00 2.00
0.024 9/17/2022 5:00 9/17/2022 7:00 2.00
0.255
11.877 Hora Inicio Hora Final # de horas
2,060 9/17/2022 7:00 9/17/2022 9:00 2.00
13.9 9/17/2022 9:00 9/17/2022 11:00 2.00
22.0 9/17/2022 11:00 9/17/2022 13:00 2.00
68.00 9/17/2022 13:00 9/17/2022 15:00 2.00
15,107 9/17/2022 15:00 9/17/2022 17:00 2.00
7,261 9/17/2022 17:00 9/17/2022 19:00 2.00
22,368
20.0% Hora Inicio Hora Final # de horas
254.0 9/17/2022 19:00 9/17/2022 21:00 2.00
0.68 9/17/2022 21:00 9/17/2022 23:00 2.00
8.51 9/17/2022 23:00 9/18/2022 1:00 2.00
832 9/18/2022 1:00 9/18/2022 3:00 2.00
3.02 9/18/2022 3:00 9/18/2022 5:00 2.00
3,021 9/18/2022 5:00 9/18/2022 7:00 2.00
1,452
4,474 Hora Inicio Hora Final # de horas
9/18/2022 7:00 9/18/2022 9:00 2.00
9/18/2022 9:00 9/18/2022 11:00 2.00
9/18/2022 11:00 9/18/2022 13:00 2.00
9/18/2022 13:00 9/18/2022 15:00 2.00
9/18/2022 15:00 9/18/2022 17:00 2.00
9/18/2022 17:00 9/18/2022 19:00 2.00

Hora Inicio Hora Final # de horas


9/18/2022 19:00 9/18/2022 21:00 2.00
9/18/2022 21:00 9/18/2022 23:00 2.00
9/18/2022 23:00 9/19/2022 1:00 2.00
9/19/2022 1:00 9/19/2022 3:00 2.00
9/19/2022 3:00 9/19/2022 5:00 2.00
9/19/2022 5:00 9/19/2022 7:00 2.00

Hora Inicio Hora Final # de horas


9/19/2022 7:00 9/19/2022 9:00 2.00
9/19/2022 9:00 9/19/2022 11:00 2.00
9/19/2022 11:00 9/19/2022 13:00 2.00
9/19/2022 13:00 9/19/2022 15:00 2.00
9/19/2022 15:00 9/19/2022 17:00 2.00
9/19/2022 17:00 9/19/2022 19:00 2.00

Hora Inicio Hora Final # de horas


9/19/2022 19:00 9/19/2022 21:00 2.00
9/19/2022 21:00 9/19/2022 23:00 2.00
9/19/2022 23:00 9/20/2022 1:00 2.00
9/20/2022 1:00 9/20/2022 3:00 2.00
9/20/2022 3:00 9/20/2022 5:00 2.00
9/20/2022 5:00 9/20/2022 7:00 2.00

Hora Inicio Hora Final # de horas


9/20/2022 7:00 9/20/2022 9:00 2.00
9/20/2022 9:00 9/20/2022 11:00 2.00
9/20/2022 11:00 9/20/2022 13:00 2.00
9/20/2022 13:00 9/20/2022 15:00 2.00
9/20/2022 15:00 9/20/2022 17:00 2.00
9/20/2022 17:00 9/20/2022 19:00 2.00

Hora Inicio Hora Final # de horas


9/20/2022 19:00 9/20/2022 21:00 2.00
9/20/2022 21:00 9/20/2022 23:00 2.00
9/20/2022 23:00 9/21/2022 1:00 2.00
9/21/2022 1:00 9/21/2022 3:00 2.00
9/21/2022 3:00 9/21/2022 5:00 2.00
9/21/2022 5:00 9/21/2022 7:00 2.00

Hora Inicio Hora Final # de horas


9/21/2022 7:00 9/21/2022 9:00 2.00
9/21/2022 9:00 9/21/2022 11:00 2.00
9/21/2022 11:00 9/21/2022 13:00 2.00
9/21/2022 13:00 9/21/2022 15:00 2.00
9/21/2022 15:00 9/21/2022 17:00 2.00
9/21/2022 17:00 9/21/2022 19:00 2.00

Hora Inicio Hora Final # de horas


9/21/2022 19:00 9/21/2022 21:00 2.00
9/21/2022 21:00 9/21/2022 23:00 2.00
9/21/2022 23:00 9/22/2022 1:00 2.00
9/22/2022 1:00 9/22/2022 3:00 2.00
9/22/2022 3:00 9/22/2022 5:00 2.00
9/22/2022 5:00 9/22/2022 7:00 2.00
15/
Acum.Tons Fase 1 Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,413 0 4,030 0.63 0.50 77.00 72.30 50.38
8,413 17,080 4,030 8,190 0.50 0.63 72.30 73.90 50.86
17,080 26,312 8,190 12,610 0.63 0.64 73.90 78.50 63.42
26,312 35,646 12,610 17,205 0.64 0.61 78.50 70.30 62.18
35,646 44,990 17,205 21,710 0.61 0.49 70.30 70.60 51.51
44,990 54,235 21,710 26,029 0.49 0.49 70.60 69.40 44.66
18/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,355 0 4,376 0.49 0.51 69.40 70.20 46.00
9,355 18,689 4,376 8,818 0.51 0.48 70.20 71.10 46.25
18,689 27,903 8,818 13,077 0.48 0.48 71.10 75.60 45.54
27,903 37,098 13,077 17,353 0.48 0.50 75.60 74.40 47.53
37,098 46,270 17,353 21,694 0.50 0.56 74.40 73.30 50.77
46,270 55,141 21,694 25,852 0.56 0.59 73.30 70.50 51.71
19/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 7,235 0 4,160 0.59 0.58 70.50 70.00 44.96
7,235 14,639 4,160 8,080 0.58 0.67 70.00 75.00 49.26
14,639 22,493 8,080 12,340 0.67 0.63 75.00 71.40 55.33
22,493 33,307 12,340 16,510 0.63 0.60 71.40 70.10 62.59
33,307 38,080 16,510 20,790 0.60 0.65 70.10 70.90 38.29
38,080 45,819 20,790 25,229 0.65 0.58 70.90 68.70 50.19
19/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 7,358 0 4,251 0.58 0.58 68.70 70.50 44.99
7,358 15,648 4,251 8,440 0.58 0.59 70.50 72.80 50.21
15,648 24,700 8,440 12,608 0.59 0.60 72.80 73.60 55.28
24,700 33,909 12,608 16,882 0.60 0.61 73.60 73.50 57.60
33,909 43,100 16,882 21,112 0.61 0.62 73.50 73.10 58.08
43,100 52,209 21,112 25,358 0.62 0.61 73.10 74.70 58.27
20/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,164 0 4,000 0.61 0.60 74.70 73.40 56.62
9,164 18,688 4,000 7,780 0.60 0.59 73.40 71.80 55.17
18,688 28,090 7,780 11,600 0.59 0.52 71.80 70.00 49.95
28,090 37,622 11,600 15,680 0.52 0.51 70.00 75.40 48.93
37,622 47,392 15,680 19,400 0.51 0.56 75.40 73.40 51.55
47,392 56,822 19,400 21,136 0.56 0.55 73.40 74.80 44.08
20/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,777 0 2,422 0.55 0.54 74.80 72.80 47.10
9,777 19,781 2,422 6,101 0.54 0.58 72.80 71.10 52.93
19,781 29,592 6,101 9,944 0.58 0.58 71.10 69.40 53.41
29,592 39,156 9,944 13,840 0.58 0.57 69.40 68.90 51.38
39,156 49,009 13,840 17,767 0.57 0.60 68.90 68.70 53.24
49,009 58,363 17,767 21,873 0.60 0.57 68.70 66.70 51.18
21/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,755 0 2,820 0.57 0.56 66.70 68.00 45.94
9,755 19,645 2,820 6,780 0.56 0.55 68.00 66.60 49.66
19,645 29,394 6,780 11,180 0.55 0.56 66.60 70.40 51.64
29,394 38,952 11,180 15,000 0.56 0.54 70.40 67.80 48.81
38,952 48,468 15,000 19,040 0.54 0.52 67.80 67.60 46.69
48,468 58,117 19,040 22,686 0.52 0.50 67.60 70.00 44.78
18/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,626 0 3,346 0.50 0.45 70.00 68.00 40.82
9,626 19,144 3,346 7,389 0.45 0.51 68.00 66.90 42.15
19,144 28,251 7,389 11,246 0.51 0.54 66.90 73.20 45.77
28,251 37,384 11,246 15,090 0.54 0.51 73.20 70.80 47.09
37,384 46,656 15,090 19,000 0.51 0.51 70.80 70.70 45.66
46,656 55,839 19,000 22,583 0.51 0.51 70.70 69.90 43.94
22/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,935 0 3,560 0.51 0.51 69.90 71.80 43.34
8,935 18,417 3,560 5,610 0.51 0.51 71.80 73.00 40.88
18,417 27,870 5,610 8,010 0.51 0.49 73.00 69.40 40.51
27,870 37,263 8,010 10,842 0.49 0.49 69.40 67.10 39.25
37,263 46,342 10,842 13,600 0.49 0.47 67.10 70.30 37.47
46,342 55,261 13,600 15,998 0.47 0.45 70.30 70.90 35.28
22/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 8,936 0 2,380 0.45 0.48 70.90 68.30 35.16
8,936 17,855 2,380 5,306 0.48 0.62 68.30 74.70 44.72
17,855 26,847.0 5,306 8,311 0.62 0.49 74.70 70.90 46.53
26,847 36,181.0 8,311 11,279 0.49 0.49 70.90 71.20 41.12
36,181 45,951.0 11,279 14,584 0.49 0.51 71.20 69.60 44.18
45,951 55,394 14,584 18,312 0.51 0.50 69.60 69.30 44.35
23/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,208.0 0 3,720 0.50 0.50 69.30 68.80 42.85
9,208 18,719.0 3,720 7,740 0.50 0.46 68.80 66.00 42.02
18,719 28,246.0 7,740 11,800 0.46 0.50 66.00 73.50 43.67
28,246 37,891.0 11,800 16,071 0.50 0.44 73.50 71.00 45.37
37,891 47,374.0 16,071 19,960 0.44 0.46 71.00 75.50 42.31
47,374 56,361 19,960 23,754 0.46 0.47 75.50 72.30 42.16
23/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,354.0 0 3,744 0.47 0.54 72.30 75.40 46.89
9,354 18,776.0 3,744 7,599 0.54 0.52 75.40 78.80 52.08
18,776 28,107.0 7,599 11,489 0.52 0.54 78.80 77.60 52.60
28,107 37,382.0 11,489 15,296 0.54 0.54 77.60 76.60 52.29
37,382 45,734.0 15,296 18,931 0.54 0.52 76.60 76.30 46.63
45,734 55,038 18,931 22,719 0.52 0.58 76.30 77.40 53.12
24/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,510.0 0 3,970 0.58 0.53 77.40 72.60 53.87
9,510 18,080.0 3,970 7,680 0.53 0.53 72.60 75.60 46.30
18,080 27,590.0 7,680 11,390 0.53 0.52 75.60 77.70 51.07
27,590 36,920.0 11,390 14,760 0.52 0.50 77.70 76.90 48.06
36,920 46,440.0 14,760 18,610 0.50 0.54 76.90 78.10 51.73
46,440 55,828.7 18,610 21,344 0.54 0.43 78.10 72.60 42.53
24/
Acum.Tons Acum.Tons Fase 2 Cabeza Recuperación Real
0 9,528.0 0 3,614 0.43 0.46 72.60 76.50 41.85
9,528 19,270.0 3,614 7,363 0.46 0.49 76.50 77.40 47.34
19,270 29,211.0 7,363 11,044 0.49 0.52 77.40 78.10 51.35
29,211 39,061.0 11,044 14,865 0.52 0.45 78.10 76.00 49.04
39,061 49,076 14,865 18,618 0.45 0.53 76.00 78.50 50.03
49,076 58,745 18,618 22,418 0.53 0.48 78.50 78.36 51.21
15/09/2022 Guardia A
Acum Real Forecast Acum.Forecast %
50.38 60.52 60.52 -16.76.%
101.24 60.52 121.05 -16.36.%
164.66 60.52 181.57 -9.32.%
226.83 60.52 242.10 -6.30.%
278.35 60.52 302.62 -8.02.%
323.01 60.52 363.15 -11.05.%
18/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
46.00 60.52 60.52 -23.99.%
92.25 60.52 121.05 -23.79.%
137.79 60.52 181.57 -24.11.%
185.32 60.52 242.10 -23.45.%
236.09 60.52 302.62 -21.98.%
287.80 60.52 363.15 -20.75.%
19/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
44.96 46.90 46.90 -4.15.%
94.22 46.90 93.81 0.44.%
149.55 46.90 140.71 6.28.%
212.14 46.90 187.61 13.07.%
250.43 46.90 234.52 6.79.%
300.62 46.90 281.42 6.82.%
19/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
44.99 46.90 46.90 -4.08.%
95.20 46.90 93.81 1.49.%
150.48 46.90 140.71 6.94.%
208.07 46.90 187.61 10.91.%
266.16 46.90 234.52 13.49.%
324.42 46.90 281.42 15.28.%
20/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
56.62 57.39 57.39 -1.35.%
111.79 57.39 114.78 -2.61.%
161.73 57.39 172.18 -6.07.%
210.66 57.39 229.57 -8.24.%
262.21 57.39 286.96 -8.63.%
306.29 57.39 344.35 -11.05.%
20/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
47.10 57.39 57.39 -17.93.%
100.03 57.39 114.78 -12.85.%
153.44 57.39 172.18 -10.88.%
204.82 57.39 229.57 -10.78.%
258.06 57.39 286.96 -10.07.%
309.24 57.39 344.35 -10.20.%
21/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
45.94 52.15 52.15 -11.92.%
95.60 52.15 104.31 -8.35.%
147.24 52.15 156.46 -5.89.%
196.05 52.15 208.61 -6.02.%
242.74 52.15 260.77 -6.91.%
287.53 52.15 312.92 -8.12.%
18/09/2022 Guardia B
Acum Real Forecast Acum.Forecast %
40.82 52.15 52.15 -21.74.%
82.96 52.15 104.31 -20.46.%
128.73 52.15 156.46 -17.72.%
175.82 52.15 208.61 -15.72.%
221.49 52.15 260.77 -15.06.%
265.42 52.15 312.92 -15.18.%
22/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
43.34 50.46 50.46 -14.11.%
84.22 50.46 100.93 -16.56.%
124.73 50.46 151.39 -17.61.%
163.98 50.46 201.86 -18.77.%
201.45 50.46 252.32 -20.16.%
236.73 50.46 302.79 -21.82.%
22/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
35.16 50.46 50.46 -30.33.%
79.88 50.46 100.93 -20.86.%
126.41 50.46 151.39 -16.50.%
167.52 50.46 201.86 -17.01.%
211.71 50.46 252.32 -16.10.%
256.05 50.46 302.79 -15.43.%
23/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
42.85 54.45 54.45 -21.31.%
84.87 54.45 108.91 -22.07.%
128.54 54.45 163.36 -21.31.%
173.91 54.45 217.81 -20.16.%
216.22 54.45 272.27 -20.58.%
258.39 54.45 326.72 -20.92.%
23/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
46.89 54.45 54.45 -13.88.%
98.98 54.45 108.91 -9.12.%
151.58 54.45 163.36 -7.21.%
203.87 54.45 217.81 -6.40.%
250.50 54.45 272.27 -8.00.%
303.62 54.45 326.72 -7.07.%
24/08/2022 Guardia A
Acum Real Forecast Acum.Forecast %
53.87 50.91 50.91 5.81.%
100.16 50.91 101.82 -1.62.%
151.24 50.91 152.73 -0.98.%
199.30 50.91 203.63 -2.13.%
251.03 50.91 254.54 -1.38.%
293.56 50.91 305.45 -3.89.%
24/08/2022 Guardia B
Acum Real Forecast Acum.Forecast %
41.85 50.91 50.91 -17.79.%
89.19 50.91 101.82 -12.40.%
140.54 50.91 152.73 -7.98.%
189.58 50.91 203.63 -6.90.%
239.61 50.91 254.54 -5.87.%
290.83 50.91 305.45 -4.79.%
24.0 22.0 24.0 24.0 24.0 24.0 24.0 166.00
24.0 24.0 24.0 24.0 24.0 24.0 24.0 168.00
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 SEM05
22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 22-Sep
22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 28-Sep
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
158,000 158,000 158,000 158,000 158,000 158,000 158,000 ###
100.00% 100.0% 100.00% 100.000% 100.00% 100.00% 100.00% 100.00%
98.50% 98.5% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 91.7% 100% 100% 100% 100% 100% 98.81%
98.5% 90.3% 98.5% 98.5% 98.5% 98.5% 98.5% 97.33%
4,929 5,141 7,347 5,131 4,671 4,850 4,861 4,496
4,640 4,595 4,535 4,467 4,498 4,351 4,397 4,498
109,697 99,575 107,211 105,595 106,336 102,861 103,947 735,222
98.5% 95.4% 98.5% 98.5% 98.5% 98.5% 98.5% 98.06%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.00%
98.5% 95.4% 98.5% 98.5% 98.5% 98.5% 98.5% 98.06%
2,260 2,329 3,119 2,387 2,138 2,100 2,096 2,003
2,025 2,026 2,042 1,955 2,040 1,964 1,969 2,003
47,873 46,366 48,273 46,225 48,219 46,437 46,553 329,945
157,570 145,940 155,484 151,820 154,555 149,298 150,500 ###
2.68 2.62 2.71 3.04 2.91 3.24 3.12 2.90
17% 14% 9% 6% 9% 2% 4% 9%
42% 44% 46% 46% 29% 6% 8% 32%
3% 4% 4% 15% 30% 58% 55% 24%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
8% 8% 11% 3% 2% 4% 2% 5%
30% 30% 30% 30% 30% 30% 30% 30%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.1% 3.6% 3.2% 2.9% 3.8% 3.3% 2.7% 3.3%
78.89 79.98 77.93 75.63 74.83 75.70 76.32 76.94
0.581 0.522 0.612 0.681 0.580 0.674 0.619 0.610
10.660 7.643 5.951 5.486 4.647 6.210 6.386 6.722
0.039 0.023 0.022 0.026 0.020 0.024 0.025 0.025
0.259 0.158 0.143 0.176 0.118 0.097 0.103 0.151
9.202 10.300 10.576 8.851 10.465 14.758 14.048 11.150
1,988 1,970 2,158 2,353 2,328 1,495 1,637 1,993
7.5 7.6 11.4 13.3 13.9 13.3 13.0 11.4
15.0 22.3 28.2 26.6 29.6 28.5 24.9 24.0
68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,452 2,027 2,496 2,654 2,250 2,561 2,396 16,835
1,070 944 1,124 1,162 1,020 1,156 1,073 7,549
3,522 2,971 3,619 3,816 3,270 3,717 3,469 24,383
20.5% 20.5% 20.5% 20.5% 20.5% 20.5% 20.5% 20.5%
324.3 255.3 173.9 148.4 149.4 169.6 188.4 199.7
1.21 0.68 0.47 0.52 0.44 0.46 0.58 0.62
8.2 5.7 4.6 5.1 3.9 2.7 3.2 4.76
806 797 887 980 968 571 639 806
3.0 3.0 3.2 3.5 3.4 2.4 2.5 2.99
503 416 512 544 461 525 491 3,451
219 193 230 238 209 237 220 1,547
722 609 742 782 670 762 711 4,999
9/22/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas Acum.Tons Fase 1 Acum.Tons Fase 2


9/22/2022 7:00 9/22/2022 9:00 2.00 0 9,599 0
9/22/2022 9:00 9/22/2022 11:00 2.00 9,599 19,158 3,520
9/22/2022 11:00 9/22/2022 13:00 2.00 19,158 29,138 7,362
9/22/2022 13:00 9/22/2022 15:00 2.00 29,138 38,663 11,276
9/22/2022 15:00 9/22/2022 17:00 2.00 38,663 48,097 15,256
9/22/2022 17:00 9/22/2022 19:00 2.00 48,097 57,636 19,320

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/22/2022 19:00 9/22/2022 21:00 2.00 0 0
9/22/2022 21:00 9/22/2022 23:00 2.00 0 0
9/22/2022 23:00 9/23/2022 1:00 2.00 0 0
9/23/2022 1:00 9/23/2022 3:00 2.00 0 0
9/23/2022 3:00 9/23/2022 5:00 2.00 0 0
9/23/2022 5:00 9/23/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/23/2022 7:00 9/23/2022 9:00 2.00 0 8,182 0
9/23/2022 9:00 9/23/2022 11:00 2.00 8,182 16,308 4,007
9/23/2022 11:00 9/23/2022 13:00 2.00 16,308 24,741 8,310
9/23/2022 13:00 9/23/2022 15:00 2.00 24,741 33,501 12,568
9/23/2022 15:00 9/23/2022 17:00 2.00 33,501 42,671 16,235
9/23/2022 17:00 9/23/2022 19:00 2.00 42,671 51,000 16,303

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/23/2022 19:00 9/23/2022 21:00 2.00 0 0
9/23/2022 21:00 9/23/2022 23:00 2.00 0 0
9/23/2022 23:00 9/24/2022 1:00 2.00 0 0
9/24/2022 1:00 9/24/2022 3:00 2.00 0 0
9/24/2022 3:00 9/24/2022 5:00 2.00 0 0
9/24/2022 5:00 9/24/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/24/2022 7:00 9/24/2022 9:00 2.00 0 9,780 0
9/24/2022 9:00 9/24/2022 11:00 2.00 9,780 19,403 4,402
9/24/2022 11:00 9/24/2022 13:00 2.00 19,403 28,839 8,904
9/24/2022 13:00 9/24/2022 15:00 2.00 28,839 38,249 13,203
9/24/2022 15:00 9/24/2022 17:00 2.00 38,249 48,114 17,807
9/24/2022 17:00 9/24/2022 19:00 2.00 48,114 57,700 22,078
Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2
9/24/2022 19:00 9/24/2022 21:00 2.00 0 0
9/24/2022 21:00 9/24/2022 23:00 2.00 0 0
9/24/2022 23:00 9/25/2022 1:00 2.00 0 0
9/25/2022 1:00 9/25/2022 3:00 2.00 0 0
9/25/2022 3:00 9/25/2022 5:00 2.00 0 0
9/25/2022 5:00 9/25/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/25/2022 7:00 9/25/2022 9:00 2.00 0 10,249 0
9/25/2022 9:00 9/25/2022 11:00 2.00 10,249 20,597 4,454
9/25/2022 11:00 9/25/2022 13:00 2.00 20,597 30,651 8,897
9/25/2022 13:00 9/25/2022 15:00 2.00 30,651 40,707 13,186
9/25/2022 15:00 9/25/2022 17:00 2.00 40,707 50,714 17,730
9/25/2022 17:00 9/25/2022 19:00 2.00 50,714 60,000 21,244

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/25/2022 19:00 9/25/2022 21:00 2.00 0 0
9/25/2022 21:00 9/25/2022 23:00 2.00 0 0
9/25/2022 23:00 9/26/2022 1:00 2.00 0 0
9/26/2022 1:00 9/26/2022 3:00 2.00 0 0
9/26/2022 3:00 9/26/2022 5:00 2.00 0 0
9/26/2022 5:00 9/26/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/26/2022 7:00 9/26/2022 9:00 2.00 0 9,645 0
9/26/2022 9:00 9/26/2022 11:00 2.00 9,645 19,415 3,927
9/26/2022 11:00 9/26/2022 13:00 2.00 19,415 28,950 8,245
9/26/2022 13:00 9/26/2022 15:00 2.00 28,950 38,479 12,579
9/26/2022 15:00 9/26/2022 17:00 2.00 38,479 48,030 17,065
9/26/2022 17:00 9/26/2022 19:00 2.00 48,030 58,000 21,544

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/26/2022 19:00 9/26/2022 21:00 2.00 0 0
9/26/2022 21:00 9/26/2022 23:00 2.00 0 0
9/26/2022 23:00 9/27/2022 1:00 2.00 0 0
9/27/2022 1:00 9/27/2022 3:00 2.00 0 0
9/27/2022 3:00 9/27/2022 5:00 2.00 0 0
9/27/2022 5:00 9/27/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/27/2022 7:00 9/27/2022 9:00 2.00 0 10,094.0 0
9/27/2022 9:00 9/27/2022 11:00 2.00 10,094 20,279.0 4,118
9/27/2022 11:00 9/27/2022 13:00 2.00 20,279 30,287.0 8,324
9/27/2022 13:00 9/27/2022 15:00 2.00 30,287 39,954.0 12,512
9/27/2022 15:00 9/27/2022 17:00 2.00 39,954 49,715.0 16,820
9/27/2022 17:00 9/27/2022 19:00 2.00 49,715 59,000 21,237

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/27/2022 19:00 9/27/2022 21:00 2.00 0 0
9/27/2022 21:00 9/27/2022 23:00 2.00 0 0
9/27/2022 23:00 9/28/2022 1:00 2.00 0 0
9/28/2022 1:00 9/28/2022 3:00 2.00 0 0
9/28/2022 3:00 9/28/2022 5:00 2.00 0 0
9/28/2022 5:00 9/28/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/28/2022 7:00 9/28/2022 9:00 2.00 0 9,437.0 0
9/28/2022 9:00 9/28/2022 11:00 2.00 9,437 18,980.0 0
9/28/2022 11:00 9/28/2022 13:00 2.00 18,980 28,451.0 0
9/28/2022 13:00 9/28/2022 15:00 2.00 28,451 37,796.0 0
9/28/2022 15:00 9/28/2022 17:00 2.00 37,796 47,478.0 0
9/28/2022 17:00 9/28/2022 19:00 2.00 47,478 58,000.0 2,806

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


9/28/2022 19:00 9/28/2022 21:00 2.00 0 10,300 0
9/28/2022 21:00 9/28/2022 23:00 2.00 10,300 20,200 4,500
9/28/2022 23:00 9/29/2022 1:00 2.00 20,200 30,700 8,500
9/29/2022 1:00 9/29/2022 3:00 2.00 30,700 40,700 13,100
9/29/2022 3:00 9/29/2022 5:00 2.00 40,700 49,700 18,100
9/29/2022 5:00 9/29/2022 7:00 2.00 49,700 58,700 22,100
22/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
3,520 0.49 0.49 75.50 75.50 46.59 46.59 60.16 60.16 -22.56.%
7,362 0.49 0.53 75.50 75.60 49.57 96.16 60.16 120.32 -20.08.%
11,276 0.53 0.76 75.60 81.90 67.75 163.91 60.16 180.48 -9.18.%
15,256 0.76 0.55 81.90 77.50 67.68 231.59 60.16 240.65 -3.76.%
19,320 0.55 0.56 77.50 76.80 55.49 287.08 60.16 300.81 -4.56.%
23,549 0.56 0.50 76.80 80.69 55.16 342.24 60.16 360.97 -5.19.%
22/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 60.16 60.16 #DIV/0!
#DIV/0! #DIV/0! 60.16 120.32 #DIV/0!
#DIV/0! #DIV/0! 60.16 180.48 #DIV/0!
#DIV/0! #DIV/0! 60.16 240.65 #DIV/0!
#DIV/0! #DIV/0! 60.16 300.81 #DIV/0!
#DIV/0! #DIV/0! 60.16 360.97 #DIV/0!
23/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,007 0.49 0.61 75.50 78.80 49.65 49.65 50.75 50.75 -2.17.%
8,310 0.61 0.69 78.80 81.10 62.01 111.66 50.75 101.51 10.00.%
12,568 0.69 0.45 81.10 77.40 55.04 166.69 50.75 152.26 9.48.%
16,235 0.45 0.49 77.40 77.60 43.45 210.15 50.75 203.02 3.51.%
16,303 0.49 0.55 77.60 83.90 37.24 247.39 50.75 253.77 -2.52.%
20,000 0.55 0.55 83.90 78.00 51.40 298.79 50.75 304.53 -1.88.%
23/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 50.75 50.75 #DIV/0!
#DIV/0! #DIV/0! 50.75 101.51 #DIV/0!
#DIV/0! #DIV/0! 50.75 152.26 #DIV/0!
#DIV/0! #DIV/0! 50.75 203.02 #DIV/0!
#DIV/0! #DIV/0! 50.75 253.77 #DIV/0!
#DIV/0! #DIV/0! 50.75 304.53 #DIV/0!
24/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,402 0.49 0.53 75.50 80.10 54.02 54.02 61.83 61.83 -12.63.%
8,904 0.53 0.60 80.10 75.50 59.61 113.63 61.83 123.66 -8.11.%
13,203 0.60 0.61 75.50 84.40 63.78 177.40 61.83 185.49 -4.36.%
17,807 0.61 0.56 84.40 79.40 64.46 241.86 61.83 247.32 -2.21.%
22,078 0.56 0.59 79.40 80.20 62.27 304.13 61.83 309.15 -1.62.%
26,500 0.59 0.60 80.20 80.00 64.09 368.22 61.83 370.98 -0.74.%
24/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 61.83 61.83 #DIV/0!
#DIV/0! #DIV/0! 61.83 123.66 #DIV/0!
#DIV/0! #DIV/0! 61.83 185.49 #DIV/0!
#DIV/0! #DIV/0! 61.83 247.32 #DIV/0!
#DIV/0! #DIV/0! 61.83 309.15 #DIV/0!
#DIV/0! #DIV/0! 61.83 370.98 #DIV/0!
25/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,454 0.49 0.67 75.50 79.20 63.32 63.32 65.19 65.19 -2.87.%
8,897 0.67 0.66 79.20 78.40 74.41 137.73 65.19 130.38 5.63.%
13,186 0.66 0.64 78.40 78.40 70.17 207.90 65.19 195.58 6.30.%
17,730 0.64 0.62 78.40 76.50 68.39 276.29 65.19 260.77 5.95.%
21,244 0.62 0.61 76.50 81.00 62.86 339.15 65.19 325.96 4.05.%
22,000 0.61 0.60 81.00 79.00 46.66 385.81 65.19 391.15 -1.37.%
25/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 65.19 65.19 #DIV/0!
#DIV/0! #DIV/0! 65.19 130.38 #DIV/0!
#DIV/0! #DIV/0! 65.19 195.58 #DIV/0!
#DIV/0! #DIV/0! 65.19 260.77 #DIV/0!
#DIV/0! #DIV/0! 65.19 325.96 #DIV/0!
#DIV/0! #DIV/0! 65.19 391.15 #DIV/0!
26/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
3,927 0.49 0.58 75.50 74.70 52.35 52.35 55.86 55.86 -6.28.%
8,245 0.58 0.54 74.70 71.60 55.40 107.75 55.86 111.72 -3.55.%
12,579 0.54 0.49 71.60 71.00 48.89 156.64 55.86 167.58 -6.53.%
17,065 0.49 0.52 71.00 71.40 48.38 205.02 55.86 223.44 -8.24.%
21,544 0.52 0.57 71.40 76.80 54.39 259.41 55.86 279.29 -7.12.%
26,000 0.57 0.60 76.80 76.00 61.90 321.31 55.86 335.15 -4.13.%
26/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 55.86 55.86 #DIV/0!
#DIV/0! #DIV/0! 55.86 111.72 #DIV/0!
#DIV/0! #DIV/0! 55.86 167.58 #DIV/0!
#DIV/0! #DIV/0! 55.86 223.44 #DIV/0!
#DIV/0! #DIV/0! 55.86 279.29 #DIV/0!
#DIV/0! #DIV/0! 55.86 335.15 #DIV/0!
27/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,118 0.49 0.73 75.50 79.50 64.50 64.50 63.50 63.50 1.58.%
8,324 0.73 0.51 79.50 72.90 65.27 129.77 63.50 126.99 2.18.%
12,512 0.51 0.51 72.90 74.90 51.36 181.13 63.50 190.49 -4.91.%
16,820 0.51 0.63 74.90 77.40 58.23 239.37 63.50 253.99 -5.76.%
21,237 0.63 0.68 77.40 75.20 68.02 307.39 63.50 317.49 -3.18.%
26,000 0.68 0.77 75.20 77.00 74.41 381.79 63.50 380.98 0.21.%
27/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 63.50 63.50 #DIV/0!
#DIV/0! #DIV/0! 63.50 126.99 #DIV/0!
#DIV/0! #DIV/0! 63.50 190.49 #DIV/0!
#DIV/0! #DIV/0! 63.50 253.99 #DIV/0!
#DIV/0! #DIV/0! 63.50 317.49 #DIV/0!
#DIV/0! #DIV/0! 63.50 380.98 #DIV/0!
28/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
0 0.49 0.53 75.50 78.10 35.48 35.48 59.26 59.26 -40.12.%
0 0.53 0.58 78.10 79.00 39.94 75.42 59.26 118.51 -36.36.%
0 0.58 0.56 79.00 77.60 40.58 116.00 59.26 177.77 -34.75.%
0 0.56 0.76 77.60 84.00 47.84 163.84 59.26 237.03 -30.88.%
2,806 0.76 0.71 84.00 78.40 71.55 235.39 59.26 296.28 -20.55.%
7,500 0.71 0.70 78.40 79.00 81.05 316.44 59.26 355.54 -11.00.%
28/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,500 0.70 0.62 79.00 76.00 72.67 72.67 59.26 59.26 22.64.%
8,500 0.62 0.55 76.00 75.00 58.94 131.61 59.26 118.51 11.05.%
13,100 0.55 0.78 75.00 82.00 75.67 207.28 59.26 177.77 16.60.%
18,100 0.78 0.73 82.00 79.00 87.52 294.80 59.26 237.03 24.38.%
22,100 0.73 0.56 79.00 77.00 62.79 357.59 59.26 296.28 20.69.%
24,500 0.56 0.60 77.00 76.00 48.56 406.15 59.26 355.54 14.23.%
24.0 22.0 24.0 24.0 24.0 24.0 24.0 166.00
24.0 24.0 24.0 24.0 24.0 24.0 24.0 168.00
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 SEM05
22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 22-Sep
22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 28-Sep
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
158,000 158,000 158,000 158,000 158,000 158,000 158,000 ###
100.00% 100.0% 100.00% 100.000% 100.00% 100.00% 100.00% 100.00%
98.50% 98.5% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
100% 91.7% 100% 100% 100% 100% 100% 98.81%
98.5% 90.3% 98.5% 98.5% 98.5% 98.5% 98.5% 97.33%
4,929 5,141 7,347 5,131 4,671 4,850 4,861 4,496
4,640 4,595 4,535 4,467 4,498 4,351 4,397 4,498
109,697 99,575 107,211 105,595 106,336 102,861 103,947 735,222
98.5% 95.4% 98.5% 98.5% 98.5% 98.5% 98.5% 98.06%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.00%
98.5% 95.4% 98.5% 98.5% 98.5% 98.5% 98.5% 98.06%
2,260 2,329 3,119 2,387 2,138 2,100 2,096 2,003
2,025 2,026 2,042 1,955 2,040 1,964 1,969 2,003
47,873 46,366 48,273 46,225 48,219 46,437 46,553 329,945
157,570 145,940 155,484 151,820 154,555 149,298 150,500 ###
2.68 2.62 2.71 3.04 2.91 3.24 3.12 2.90
17% 14% 9% 6% 9% 2% 4% 9%
42% 44% 46% 46% 29% 6% 8% 32%
3% 4% 4% 15% 30% 58% 55% 24%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
8% 8% 11% 3% 2% 4% 2% 5%
30% 30% 30% 30% 30% 30% 30% 30%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.1% 3.6% 3.2% 2.9% 3.8% 3.3% 2.7% 3.3%
78.89 79.98 77.93 75.63 74.83 75.70 76.32 76.94
0.581 0.522 0.612 0.681 0.580 0.674 0.619 0.610
10.660 7.643 5.951 5.486 4.647 6.210 6.386 6.722
0.039 0.023 0.022 0.026 0.020 0.024 0.025 0.025
0.259 0.158 0.143 0.176 0.118 0.097 0.103 0.151
9.202 10.300 10.576 8.851 10.465 14.758 14.048 11.150
1,988 1,970 2,158 2,353 2,328 1,495 1,637 1,993
7.5 7.6 11.4 13.3 13.9 13.3 13.0 11.4
15.0 22.3 28.2 26.6 29.6 28.5 24.9 24.0
68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
2,452 2,027 2,496 2,654 2,250 2,561 2,396 16,835
1,070 944 1,124 1,162 1,020 1,156 1,073 7,549
3,522 2,971 3,619 3,816 3,270 3,717 3,469 24,383
20.5% 20.5% 20.5% 20.5% 20.5% 20.5% 20.5% 20.5%
324.3 255.3 173.9 148.4 149.4 169.6 188.4 199.7
1.21 0.68 0.47 0.52 0.44 0.46 0.58 0.62
8.2 5.7 4.6 5.1 3.9 2.7 3.2 4.76
806 797 887 980 968 571 639 806
3.0 3.0 3.2 3.5 3.4 2.4 2.5 2.99
503 416 512 544 461 525 491 3,451
219 193 230 238 209 237 220 1,547
722 609 742 782 670 762 711 4,999
10/6/2022 7:00

*LLENAR LAS CASILLAS EN GRIS

Hora Inicio Hora Final # de horas Acum.Tons Fase 1 Acum.Tons Fase 2


10/6/2022 7:00 10/6/2022 9:00 2.00 0 10,100 0
10/6/2022 9:00 10/6/2022 11:00 2.00 10,100 20,700 4,400
10/6/2022 11:00 10/6/2022 13:00 2.00 20,700 31,200 8,100
10/6/2022 13:00 10/6/2022 15:00 2.00 31,200 41,600 12,300
10/6/2022 15:00 10/6/2022 17:00 2.00 41,600 51,800 17,000
10/6/2022 17:00 10/6/2022 19:00 2.00 51,800 62,172 21,800

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/6/2022 19:00 10/6/2022 21:00 2.00 0 10,472 0
10/6/2022 21:00 10/6/2022 23:00 2.00 10,472 20,880 4,616
10/6/2022 23:00 10/7/2022 1:00 2.00 20,880 31,188 9,266
10/7/2022 1:00 10/7/2022 3:00 2.00 31,188 41,525 13,906
10/7/2022 3:00 10/7/2022 5:00 2.00 41,525 51,351 18,224
10/7/2022 5:00 10/7/2022 7:00 2.00 51,351 60,445 22,860

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/7/2022 7:00 10/7/2022 9:00 2.00 0 0
10/7/2022 9:00 10/7/2022 11:00 2.00 0 0
10/7/2022 11:00 10/7/2022 13:00 2.00 0 0
10/7/2022 13:00 10/7/2022 15:00 2.00 0 0
10/7/2022 15:00 10/7/2022 17:00 2.00 0 0
10/7/2022 17:00 10/7/2022 19:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/7/2022 19:00 10/7/2022 21:00 2.00 0 9,734 0
10/7/2022 21:00 10/7/2022 23:00 2.00 9,734 18,848 4,263
10/7/2022 23:00 10/8/2022 1:00 2.00 18,848 26,984 8,771
10/8/2022 1:00 10/8/2022 3:00 2.00 26,984 35,890 13,376
10/8/2022 3:00 10/8/2022 5:00 2.00 35,890 45,246 17,892
10/8/2022 5:00 10/8/2022 7:00 2.00 45,246 54,500 22,373

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/8/2022 7:00 10/8/2022 9:00 2.00 0 9,500 0
10/8/2022 9:00 10/8/2022 11:00 2.00 9,500 19,300 4,200
10/8/2022 11:00 10/8/2022 13:00 2.00 19,300 28,200 8,400
10/8/2022 13:00 10/8/2022 15:00 2.00 28,200 37,300 12,700
10/8/2022 15:00 10/8/2022 17:00 2.00 37,300 46,300 16,000
10/8/2022 17:00 10/8/2022 19:00 2.00 46,300 54,300 19,600
Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2
10/8/2022 19:00 10/8/2022 21:00 2.00 0 0
10/8/2022 21:00 10/8/2022 23:00 2.00 0 0
10/8/2022 23:00 10/9/2022 1:00 2.00 0 0
10/9/2022 1:00 10/9/2022 3:00 2.00 0 0
10/9/2022 3:00 10/9/2022 5:00 2.00 0 0
10/9/2022 5:00 10/9/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/9/2022 7:00 10/9/2022 9:00 2.00 0 0 0
10/9/2022 9:00 10/9/2022 11:00 2.00 0 0 4,000
10/9/2022 11:00 10/9/2022 13:00 2.00 0 0 8,400
10/9/2022 13:00 10/9/2022 15:00 2.00 0 0 12,500
10/9/2022 15:00 10/9/2022 17:00 2.00 0 0 16,500
10/9/2022 17:00 10/9/2022 19:00 2.00 0 0 20,400

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/9/2022 19:00 10/9/2022 21:00 2.00 0 0
10/9/2022 21:00 10/9/2022 23:00 2.00 0 0
10/9/2022 23:00 10/10/2022 1:00 2.00 0 0
10/10/2022 1:00 10/10/2022 3:00 2.00 0 0
10/10/2022 3:00 10/10/2022 5:00 2.00 0 0
10/10/2022 5:00 10/10/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/10/2022 7:00 10/10/2022 9:00 2.00 0 9,645 0
10/10/2022 9:00 10/10/2022 11:00 2.00 9,645 19,415 3,927
10/10/2022 11:00 10/10/2022 13:00 2.00 19,415 28,950 8,245
10/10/2022 13:00 10/10/2022 15:00 2.00 28,950 38,479 12,579
10/10/2022 15:00 10/10/2022 17:00 2.00 38,479 48,030 17,065
10/10/2022 17:00 10/10/2022 19:00 2.00 48,030 58,000 21,544

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/10/2022 19:00 10/10/2022 21:00 2.00 0 0
10/10/2022 21:00 10/10/2022 23:00 2.00 0 0
10/10/2022 23:00 10/11/2022 1:00 2.00 0 0
10/11/2022 1:00 10/11/2022 3:00 2.00 0 0
10/11/2022 3:00 10/11/2022 5:00 2.00 0 0
10/11/2022 5:00 10/11/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/11/2022 7:00 10/11/2022 9:00 2.00 0 10,094.0 0
10/11/2022 9:00 10/11/2022 11:00 2.00 10,094 20,279.0 4,118
10/11/2022 11:00 10/11/2022 13:00 2.00 20,279 30,287.0 8,324
10/11/2022 13:00 10/11/2022 15:00 2.00 30,287 39,954.0 12,512
10/11/2022 15:00 10/11/2022 17:00 2.00 39,954 49,715.0 16,820
10/11/2022 17:00 10/11/2022 19:00 2.00 49,715 59,000 21,237

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/11/2022 19:00 10/11/2022 21:00 2.00 0 0
10/11/2022 21:00 10/11/2022 23:00 2.00 0 0
10/11/2022 23:00 10/12/2022 1:00 2.00 0 0
10/12/2022 1:00 10/12/2022 3:00 2.00 0 0
10/12/2022 3:00 10/12/2022 5:00 2.00 0 0
10/12/2022 5:00 10/12/2022 7:00 2.00 0 0

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/12/2022 7:00 10/12/2022 9:00 2.00 0 9,437.0 0
10/12/2022 9:00 10/12/2022 11:00 2.00 9,437 18,980.0 0
10/12/2022 11:00 10/12/2022 13:00 2.00 18,980 28,451.0 0
10/12/2022 13:00 10/12/2022 15:00 2.00 28,451 37,796.0 0
10/12/2022 15:00 10/12/2022 17:00 2.00 37,796 47,478.0 0
10/12/2022 17:00 10/12/2022 19:00 2.00 47,478 58,000.0 2,806

Hora Inicio Hora Final # de horas Acum.Tons Acum.Tons Fase 2


10/12/2022 19:00 10/12/2022 21:00 2.00 0 10,300 0
10/12/2022 21:00 10/12/2022 23:00 2.00 10,300 20,200 4,500
10/12/2022 23:00 10/13/2022 1:00 2.00 20,200 30,700 8,500
10/13/2022 1:00 10/13/2022 3:00 2.00 30,700 40,700 13,100
10/13/2022 3:00 10/13/2022 5:00 2.00 40,700 49,700 18,100
10/13/2022 5:00 10/13/2022 7:00 2.00 49,700 58,700 22,100
22/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,400 0.70 0.71 75.50 81.00 76.79 76.79 60.16 60.16 27.64.%
8,100 0.71 0.72 81.00 83.00 80.49 157.28 60.16 120.32 30.71.%
12,300 0.72 0.76 83.00 82.00 86.15 243.43 60.16 180.48 34.88.%
17,000 0.76 0.76 82.00 85.00 91.99 335.42 60.16 240.65 39.39.%
21,800 0.76 0.75 85.00 82.00 90.78 426.21 60.16 300.81 41.69.%
26,613 0.75 0.75 82.00 82.30 89.82 516.02 60.16 360.97 42.95.%
22/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,616 0.75 0.79 82.30 83.70 92.57 92.57 60.16 60.16 53.87.%
9,266 0.79 0.84 83.70 83.40 98.44 191.00 60.16 120.32 58.74.%
13,906 0.84 0.80 83.40 83.40 98.14 289.14 60.16 180.48 60.20.%
18,224 0.80 0.83 83.40 84.90 96.48 385.63 60.16 240.65 60.25.%
22,860 0.83 0.81 84.90 85.20 96.83 482.45 60.16 300.81 60.39.%
26,737 0.81 0.86 85.20 85.40 88.69 571.14 60.16 360.97 58.23.%
23/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
0.49 75.50 0.00 0.00 50.75 50.75 -100.00.%
0.00 0.00 0.00 0.00 50.75 101.51 -100.00.%
0.00 0.00 0.00 0.00 50.75 152.26 -100.00.%
0.00 0.00 0.00 0.00 50.75 203.02 -100.00.%
0.00 0.00 0.00 0.00 50.75 253.77 -100.00.%
0.00 0.00 0.00 0.00 50.75 304.53 -100.00.%
23/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,263 0.75 0.63 82.30 83.60 76.91 76.91 50.75 50.75 51.53.%
8,771 0.63 0.56 83.60 82.10 64.46 141.37 50.75 101.51 39.27.%
13,376 0.56 0.63 82.10 81.30 59.46 200.83 50.75 152.26 31.90.%
17,892 0.63 0.58 81.30 83.70 64.31 265.14 50.75 203.02 30.60.%
22,373 0.58 0.66 83.70 84.10 69.10 334.24 50.75 253.77 31.71.%
27,000 0.66 0.65 84.10 82.00 72.49 406.73 50.75 304.53 33.56.%
24/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,200 0.49 75.50 48.66 48.66 61.83 61.83 -21.31.%
8,400 0.00 0.00 0.00 48.66 61.83 123.66 -60.65.%
12,700 0.00 0.00 0.00 48.66 61.83 185.49 -73.77.%
16,000 0.00 0.00 0.00 48.66 61.83 247.32 -80.33.%
19,600 0.00 0.00 0.00 48.66 61.83 309.15 -84.26.%
23,600 0.00 0.00 0.00 48.66 61.83 370.98 -86.88.%
24/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 61.83 61.83 #DIV/0!
#DIV/0! #DIV/0! 61.83 123.66 #DIV/0!
#DIV/0! #DIV/0! 61.83 185.49 #DIV/0!
#DIV/0! #DIV/0! 61.83 247.32 #DIV/0!
#DIV/0! #DIV/0! 61.83 309.15 #DIV/0!
#DIV/0! #DIV/0! 61.83 370.98 #DIV/0!
25/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,000 0.49 0.65 75.50 77.00 16.69 16.69 65.19 65.19 -74.40.%
8,400 0.65 0.64 77.00 77.00 20.98 37.67 65.19 130.38 -71.11.%
12,500 0.64 0.65 77.00 76.00 19.42 57.09 65.19 195.58 -70.81.%
16,500 0.65 0.66 76.00 78.00 19.37 76.46 65.19 260.77 -70.68.%
20,400 0.66 0.65 78.00 78.00 19.13 95.58 65.19 325.96 -70.68.%
24,000 0.65 0.66 78.00 79.00 17.77 113.35 65.19 391.15 -71.02.%
25/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 65.19 65.19 #DIV/0!
#DIV/0! #DIV/0! 65.19 130.38 #DIV/0!
#DIV/0! #DIV/0! 65.19 195.58 #DIV/0!
#DIV/0! #DIV/0! 65.19 260.77 #DIV/0!
#DIV/0! #DIV/0! 65.19 325.96 #DIV/0!
#DIV/0! #DIV/0! 65.19 391.15 #DIV/0!
26/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
3,927 0.49 0.58 75.50 74.70 52.35 52.35 55.86 55.86 -6.28.%
8,245 0.58 0.54 74.70 71.60 55.40 107.75 55.86 111.72 -3.55.%
12,579 0.54 0.49 71.60 71.00 48.89 156.64 55.86 167.58 -6.53.%
17,065 0.49 0.52 71.00 71.40 48.38 205.02 55.86 223.44 -8.24.%
21,544 0.52 0.57 71.40 76.80 54.39 259.41 55.86 279.29 -7.12.%
26,000 0.57 0.60 76.80 76.00 61.90 321.31 55.86 335.15 -4.13.%
26/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 55.86 55.86 #DIV/0!
#DIV/0! #DIV/0! 55.86 111.72 #DIV/0!
#DIV/0! #DIV/0! 55.86 167.58 #DIV/0!
#DIV/0! #DIV/0! 55.86 223.44 #DIV/0!
#DIV/0! #DIV/0! 55.86 279.29 #DIV/0!
#DIV/0! #DIV/0! 55.86 335.15 #DIV/0!
27/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,118 0.49 0.73 75.50 79.50 64.50 64.50 63.50 63.50 1.58.%
8,324 0.73 0.51 79.50 72.90 65.27 129.77 63.50 126.99 2.18.%
12,512 0.51 0.51 72.90 74.90 51.36 181.13 63.50 190.49 -4.91.%
16,820 0.51 0.63 74.90 77.40 58.23 239.37 63.50 253.99 -5.76.%
21,237 0.63 0.68 77.40 75.20 68.02 307.39 63.50 317.49 -3.18.%
26,000 0.68 0.77 75.20 77.00 74.41 381.79 63.50 380.98 0.21.%
27/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
#DIV/0! #DIV/0! 63.50 63.50 #DIV/0!
#DIV/0! #DIV/0! 63.50 126.99 #DIV/0!
#DIV/0! #DIV/0! 63.50 190.49 #DIV/0!
#DIV/0! #DIV/0! 63.50 253.99 #DIV/0!
#DIV/0! #DIV/0! 63.50 317.49 #DIV/0!
#DIV/0! #DIV/0! 63.50 380.98 #DIV/0!
28/09/2022 Guardia A
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
0 0.49 0.53 75.50 78.10 35.48 35.48 59.26 59.26 -40.12.%
0 0.53 0.58 78.10 79.00 39.94 75.42 59.26 118.51 -36.36.%
0 0.58 0.56 79.00 77.60 40.58 116.00 59.26 177.77 -34.75.%
0 0.56 0.76 77.60 84.00 47.84 163.84 59.26 237.03 -30.88.%
2,806 0.76 0.71 84.00 78.40 71.55 235.39 59.26 296.28 -20.55.%
7,500 0.71 0.70 78.40 79.00 81.05 316.44 59.26 355.54 -11.00.%
28/09/2022 Guardia B
Acum.Tons Fase 2 Cabeza Recuperación Real Acum Real ForecastAcum.Forecast %
4,500 0.70 0.62 79.00 76.00 72.67 72.67 59.26 59.26 22.64.%
8,500 0.62 0.55 76.00 75.00 58.94 131.61 59.26 118.51 11.05.%
13,100 0.55 0.78 75.00 82.00 75.67 207.28 59.26 177.77 16.60.%
18,100 0.78 0.73 82.00 79.00 87.52 294.80 59.26 237.03 24.38.%
22,100 0.73 0.56 79.00 77.00 62.79 357.59 59.26 296.28 20.69.%
24,500 0.56 0.60 77.00 76.00 48.56 406.15 59.26 355.54 14.23.%

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