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INDICADORES DE ENERO A
DICIEMBRE
*SERVICIOS AUXILIARES MINA*
-CONSEM EIRL-
01
STATUS DE PERSONAL – AGOSTO
02
INDICADOR DE RH
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO
PROYEC 8680.00 7840.00 8680.00 8400.00 8680.00 8400.00 8680.00 8680.00
EJEC. 5700.00 5496.17 6727.44 6165.12 7500.00 7880.15 7287.60 8458.56
% 66% 70% 78% 73% 86% 94% 84% 97%
8680.00
7840.00
8680.00
8400.00
8680.00
8400.00
8680.00
8680.00
5700.00
5496.17
6727.44
6165.12
7500.00
7880.15
7287.60
8458.56
66%
70%
78%
73%
86%
94%
84%
97%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0.00
1000.00
2000.00
3000.00
4000.00
5000.00
6000.00
7000.00
8000.00
9000.00
10000.00
CUMPLIMIENTO DE RELLENO HIDRAULICO
PROYEC EJEC. %
04
INDICADOR DE EXTRACC. DESMONTE
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO
PROYEC 44268.00 39984.00 44268.00 42840.00 44268.00 42840.00 44268.00 44268.00
EJEC. 34510.30 30846.50 29343.30 35781.35 33707.60 40342.00 42050.50 42806.49
% 78% 77% 66% 84% 76% 94% 95% 97%
44268.00
39984.00
44268.00 42840.00 44268.00 42840.00 44268.00 44268.00
34510.30 30846.50 29343.30 35781.35 33707.60 40342.00 42050.50 42806.49
78% 77%
66%
84%
76%
94% 95% 97%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0.00
5000.00
10000.00
15000.00
20000.00
25000.00
30000.00
35000.00
40000.00
45000.00
50000.00
CUMPLIMIENTO DE EXTRACCION DE DESMONTE CON LOCOMOTORAS
PROYEC EJEC. %
03
INDICADOR DE MTTO DE VÍAS
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO
PROYEC 39060.00 35280.00 39060.00 37800.00 39060.00 29400.00 21840.00 25420.00
EJEC. 25338.00 29726.00 25753.00 27380.00 21855.00 18930.00 19499.00 19561.00
% 65% 84% 66% 72% 56% 64% 89% 77%
39060.00
35280.00
39060.00 37800.00 39060.00
29400.00
21840.00
25420.00
25338.00 29726.00 25753.00 27380.00 21855.00 18930.00 19499.00 19561.00
65%
84%
66%
72%
56%
64%
89%
77%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0.00
5000.00
10000.00
15000.00
20000.00
25000.00
30000.00
35000.00
40000.00
45000.00
CUMPLIMIENTO DE MANTENIMIENTO DE VIAS
PROYEC EJEC. %
EQUIPO DENOMINACIÓN
ANTIGÜEDAD
(AÑOS)
MARCA STATUS OBS
TRACTOR TCA-32 0 AÑOS CATERPILLAR OPERATIVO
TRACTOR TC30 3 AÑOS CATERPILLAR INOPERATIVO STAND BY
MINICARGADOR PY39 2 AÑOS CATERPILLAR OPERATIVO
CONSEM EIRL -FLOTA DEEQUIPO
05
RESUMEN DE INDICADORES
GRACIAS…!

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GESTION DE PRODUCCT - CONSEM EIRL - 27_08_2022.pptx

  • 1. INDICADORES DE ENERO A DICIEMBRE *SERVICIOS AUXILIARES MINA* -CONSEM EIRL-
  • 4. ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO PROYEC 8680.00 7840.00 8680.00 8400.00 8680.00 8400.00 8680.00 8680.00 EJEC. 5700.00 5496.17 6727.44 6165.12 7500.00 7880.15 7287.60 8458.56 % 66% 70% 78% 73% 86% 94% 84% 97% 8680.00 7840.00 8680.00 8400.00 8680.00 8400.00 8680.00 8680.00 5700.00 5496.17 6727.44 6165.12 7500.00 7880.15 7287.60 8458.56 66% 70% 78% 73% 86% 94% 84% 97% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0.00 1000.00 2000.00 3000.00 4000.00 5000.00 6000.00 7000.00 8000.00 9000.00 10000.00 CUMPLIMIENTO DE RELLENO HIDRAULICO PROYEC EJEC. %
  • 5. 04 INDICADOR DE EXTRACC. DESMONTE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO PROYEC 44268.00 39984.00 44268.00 42840.00 44268.00 42840.00 44268.00 44268.00 EJEC. 34510.30 30846.50 29343.30 35781.35 33707.60 40342.00 42050.50 42806.49 % 78% 77% 66% 84% 76% 94% 95% 97% 44268.00 39984.00 44268.00 42840.00 44268.00 42840.00 44268.00 44268.00 34510.30 30846.50 29343.30 35781.35 33707.60 40342.00 42050.50 42806.49 78% 77% 66% 84% 76% 94% 95% 97% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0.00 5000.00 10000.00 15000.00 20000.00 25000.00 30000.00 35000.00 40000.00 45000.00 50000.00 CUMPLIMIENTO DE EXTRACCION DE DESMONTE CON LOCOMOTORAS PROYEC EJEC. %
  • 6. 03 INDICADOR DE MTTO DE VÍAS ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO PROYEC 39060.00 35280.00 39060.00 37800.00 39060.00 29400.00 21840.00 25420.00 EJEC. 25338.00 29726.00 25753.00 27380.00 21855.00 18930.00 19499.00 19561.00 % 65% 84% 66% 72% 56% 64% 89% 77% 39060.00 35280.00 39060.00 37800.00 39060.00 29400.00 21840.00 25420.00 25338.00 29726.00 25753.00 27380.00 21855.00 18930.00 19499.00 19561.00 65% 84% 66% 72% 56% 64% 89% 77% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0.00 5000.00 10000.00 15000.00 20000.00 25000.00 30000.00 35000.00 40000.00 45000.00 CUMPLIMIENTO DE MANTENIMIENTO DE VIAS PROYEC EJEC. % EQUIPO DENOMINACIÓN ANTIGÜEDAD (AÑOS) MARCA STATUS OBS TRACTOR TCA-32 0 AÑOS CATERPILLAR OPERATIVO TRACTOR TC30 3 AÑOS CATERPILLAR INOPERATIVO STAND BY MINICARGADOR PY39 2 AÑOS CATERPILLAR OPERATIVO CONSEM EIRL -FLOTA DEEQUIPO