STOCK ACTUAL

191,149 kg Emulsion AUTORIZACION SUCAMEC

Detonadores
Nitrato Nitrato Emulsion Booster
agricola (Kg) Prillex (Kg) (Kg) (und) Electrónicos
(und) 116,250 kg Nitrato de Amonio 1,134,000 kg Emulsion
STOCK FISICO ACTUAL 223,000 116,250 77,032 3,247 6,011 SUMMA 223,000 Kg Nitrato Agrícola 1,134,000 kg Nitrato de Amonio
- - - 6,000 8,064 LAG PROYECCIÓN AJUSTADA PROPUESTA 2
Pendiente por Recibir - - 114,117 - - heavy Anfo 37 / HA 46 Mezcla: Heavy ANFO 37
Agrícola/Prillex : 2 a 1 Saldo: 100% Nitrato Prillex Saldo:
Total DISPONIBLE (21-06-20) 223,000 116,250 191,149 9,247 14,075
Prillex = 180,000 kg Emulsión = 860,000 kg
AUTORIZACION SUCAMEC (RD 812) 10/2/2020 1,014,000 1,134,000 24,467 24,467 CAPACIDAD DE VOLADURA 15,333,333 ton CAPACIDAD DE VOLADURA 6,593,333 ton
TOTAL 223,000 1,130,250 1,325,149 33,714 38,542 FECHA INICIAL 20 Jul 2020 FECHA INICIAL 20 Jul 2020
FECHA FINAL 09 Feb 2021 FECHA FINAL 16 Oct 2020

1° Mezcla
Emul. Nitr. CONSUMO MENSUAL 2,300,000 ton/mes
heavy Anfo 37 / HA 46 35% 65% Malla 5.9 605.39 Ton/tal 4,000 tal/mes

Nitrato Agrícola / Nitrato Prillex 2 1 MES Agricola (Kg) Prillex (Kg) Emulsion Booster (und) Electrónicos Cable
(Kg) (und) Amarre (m)

65% 65% 35% Nitrato agricola (Kg) Nitrato Prillex (Kg) Emulsion (Kg) June 68,386 42,741 59,837 4,000 4,000 28,000
62% 38% 100% $/kg 0.348 0.419 0.446 0.152 $/ton July 227,952 142,470 199,458 4,000 4,000 28,000
Consumo por taladro (kilos) 60.0 37.5 52.5 150 Kilos / Taladro $ Mensual 348,495 $ August 227,952 142,470 199,458 4,000 4,000 28,000
F.P. 0.248 kg/ton September 227,952 142,470 199,458 4,000 4,000 28,000
October 227,952 142,470 199,458 4,000 4,000 28,000
3100 2,300,000 Ton/mes November 227,952 142,470 199,458 4,000 4,000 28,000
Nitrato agricola Nitrato Emulsion (Kg) TOTAL Capacidad de 227,952 142,470 199,458
(Kg) Prillex (Kg) Voladura (ton) December 4,000 4,000 28,000
Consumo de Explosivo (kg) 186,000 116,250 162,750 465,000 1,876,713 Toneladas 0.8 24.5 January 83,582 52,239 73,135 4,000 4,000 28,000
SALDO EXPLOSIVO (kg) ===> 37,000 - 28,399 meses dias Consumo proyectado con el saldo físico February 4,000 4,000 28,000
FECHA INICIAL 20-Jul Consumo Proyectado 1,519,678 949,799 1,329,718
FECHA LIMITE 13-Aug SALDO 180,451 - 4,569
2,437.82 -1.8744111359339

Mezcla a prueba
Emul. Nitr. CONSUMO MENSUAL 2,300,000 ton/mes
Mezcla: Heavy ANFO 37 30% 70% Malla 5.9 605.39 Ton/tal 4,000 tal/mes

Nitrato Agrícola / Nitrato Prillex 0 1 MES Agricola (Kg) Prillex (Kg) Emulsion Booster (und) Electrónicos Cable
(Kg) (und) Amarre (m)

70% 70% 30% Nitrato agricola (Kg) Nitrato Prillex (Kg) Emulsion (Kg) June - 119,675 51,289 4,000 4,000 28,000
0% 100% 100% $/kg 0.348 0.419 0.446 0.158 $/ton July - 398,916 170,964 4,000 4,000 28,000
Consumo por taladro (kilos) 0.0 105.0 45.0 150 Kilos / Taladro $ Mensual 363,862 $ August - 398,916 170,964 4,000 4,000 28,000
F.P. 0.248 kg/ton September - 186,161 79,783 4,000 4,000 28,000
October - 4,000 4,000 28,000
$/kg 0.348 0.419 0.446 0.158 $/ton 4248 2,300,000 Ton/mes November - 4,000 4,000 28,000
Nitrato agricola Nitrato Capacidad de
Emulsion (Kg) TOTAL December - 4,000 4,000 28,000
(Kg) Prillex (Kg) Voladura (ton)
Consumo de Explosivo (kg) - 446,014 191,149 637,163 2,571,554 Toneladas 1.1 33.5 January - 4,000 4,000 28,000
SALDO EXPLOSIVO (kg) ===> 223,000 - 329,764 - meses dias Consumo proyectado con el saldo físico February 4,000 4,000 28,000
FECHA INICIAL 20-Jul Consumo Proyectado - 1,103,666 473,000
FECHA LIMITE 22-Aug SALDO 26,584 852,149
6,205.35 - #DIV/0!
4
CAPACIDAD DE ALMACENAJE nitrato 400,000 kg
emulsion 120,000 kg
CONSUMO DIARIO (150 tal/dia) nitrato 1 kg
emulsion 0 kg
CAPACIDAD EN DIAS nitrato 521,607.59 dias
emulsion 268,787.10 dias

205 Total dias

#VALUE! Total dias

Nitrato Prillex $/kg 0.419
Nitrato Agrícola $/kg 0.348
Emulsión $/kg 0.4465
Electrónico $/und 21.513
Booster $/und 3.0518
Taponex $/und 2.9384
Cartuflex (30%) $/und 0.7
Camión Fábrica $/tal 3.5