Dia 01 02 03 04 05 06 07 08

Flujo (m )
3
34,830 32,680 34,252 34,715 34,829 34,876 35,204 35,046
NaCN Kg 4,400 4,400 4,400 4,400 4,400 4,400 3,300 3,300
CN- Fit 12, ppm 94 66 80 110 62 70 68 61
13:00 H
CN- Fit 13, ppm 71 49 53 88 70 66 69 51
CN- Fit 12, ppm 99 70 99 41 89 76 82 52
19:00 H
CN- Fit 13, ppm 77 51 69 82 71 74 72 49
CN- Fit 12, ppm 63 72 90 38 82 77 71 59
01:00 H
CN- Fit 13, ppm 54 50 75 83 63 94 62 52
CN- Fit 12, ppm 90 64 94 126 126 110 85 58
07:00 H
CN- Fit 13, ppm 58 73 90 90 87 86 72 66
CN- dia (ppm) 76 62 81 82 81 82 73 56
Objetivo: Determinar la 70 70 70 70 70 70 70 70
cantidad de cajas (kg) de NaCN
para mantener entre 70 a 80 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
41,000
ppm CN- Fl ujo (m3) Pl a n Fl ujo (m3)
39,000
CN- di a (ppm) Pl a n CN- día (ppm)
37,000

35,000
Flujo (m3)

33,000

31,000

29,000

27,000

25,000
01 02 03 04 05 06 07 08 09 10
 Jan-19
09 10 11 12 13 14 15 16 17 18 19 20
35,288 36,226 35,964 36,643 36,646 37,219 37,596 39,699 39,654
3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300
74 79 70 64 60 63 60 51 52
63 61 58 52 66 61 60 63 60
52 60 62 56 130 55 57 54 62
53 55 50 54 56 68 55 58 68
65 61 60 72 65 67 90 48 52
63 57 54 56 56 55 60 55 54
76 69 66 65 58 80 60 52 56
65 63 58 62 52 61 56 58 60
64 63 60 60 68 64 62 55 58
70 70 70 70 70 70 70 70 70 70 70 70
36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
m3)

(ppm)

07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22
 21 22 23 24 25 26 27 28 29 30 31

70 70 70 70 70 70 70 70 70 70 70
36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 120
36,000

110

100

90

Fuerza de CN-
80

70

60

50

40
u
F
j
lo
(m
3
)

m
o
u
3
F
)
(
j
l
20 21 22 23 24 25 26 27 28 29 30 31
om3)
N
u (
C
j
-
F
e
l
e
u
Fa
z
rd
 Mes Flujo (m3) NaCN (kg)
Jan-18 611,367 62,700 1,080,000 142,477
Fl ujo (m3) Pl a n flujo (m3)
Feb-18 0 0 1,180,000 1,080,000 142,477
NaCN (kg) Pl a n CN- día (ppm)
Mar-18 0 0 1,080,000 142,477
Apr-18 0 0 1,080,000 142,477
May-18 0 0 1,130,000 1,080,000 142,477
Jun-18 0 0 1,080,000 142,477

Flujo (m3)
Jul-18 0 0 1,080,000 142,477
Aug-18 0 0 1,080,000 1,080,000 142,477
Sep-18 0 0 1,080,000 142,477
Oct-18 0 0 1,080,000 142,477
Nov-18 0 0 1,030,000 1,080,000 142,477
Dec-18 0 0 1,080,000 142,477
Planeado 648,000 85,486
por mes 980,000
Ja n-18 Jan-18 Mar-18 Apr-18 May-18
Planeado 21,600 2,850
por día
 160,000

Pl a n flujo (m3)
140,000
Pl a n CN- día (ppm)
120,000

100,000

kg de NaCN
80,000

60,000

40,000

20,000

0
Apr-18 May-18 May-18 Jun-18 Jul -18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
 160,000

140,000

120,000

100,000
kg de NaCN

80,000

60,000

40,000

20,000

0
ec-18
 Flujo Diatomita Diatomita Cal
NaCN Zinc
Mes G - 12 G - 14 Granulada
(m3) (kg) (kg) (kg) (kg) (kg)

Jan-18 611,367 62,700 9,000 21,792 9,080 739,180

Feb-18 0 0 7,000 24,516 8,626 853,780
Mar-18 0 0 10,000 23,835 7,264 570,720
Apr-18 0 0 9,000 44,946 14,074 928,940
May-18 0 0 7,000 38,363 15,436 354,760
Jun-18 0 0 9,000 30,645 14,074 416,890
Jul-18 0 0 4,000 12,939 8,626 533,230
Aug-18 0 0 4,000 15,890 7,264
Sep-18 0 0
Oct-18 0 0
Nov-18 0 0
Dec-18 0 0
 Preparación cianuro de sodio

Ejecutado Presupuestado Zinc

Mes NaCN NaCN % Variación ($)
($) ($)

Jan-18 291971 292069 -0.03% 48533

Feb-18 230880 231022 -0.06% 38170
Mar-18 237564 237644 -0.03% 55353
Apr-18 242466 242719 -0.10% 51759
May-18 245248 184697 32.78% 40256
Jun-18 217732 195836 11.18% 50913
Jul-18 236146 179144 31.82% 22772
Aug-18 177554 -100.00%
Sep-18 193860 -100.00%
Oct-18 224179 -100.00%
Nov-18 219281 -100.00%
Dec-18 150541 -100.00%
Diatomita Diatomita Cal
Ejecutado Presupuestado
G - 12 G - 14 % Variación Granulada
($) ($)
($) ($) ($)

16624 7032 72188 73495 -1.78% 89946

18362 6610 63142 65311 -3.32% 102768
18683 5566 79603 81773 -2.65% 68716
37441 11415 100616 92516 8.75% 108687
33378 13326 86960 100934 -13.84% 41667
27709 13039 91661 74160 23.60% 48653
11628 7989 42388 71774 -40.94% 62388
95805 -100.00%
74160 -100.00%
71774 -100.00%
103320 -100.00%
71774 -100.00%
Presupuesta
do % Variación
NaCN
($)
90050 -0.12%
102768 0.00%
68716 0.00%
108687 0.00%
83619 -50.17%
88452 -44.99%
81210 -23.18%
80520 -100.00%
87595 -100.00%
100749 -100.00%
98625 -100.00%
68799 -100.00%