2011
Following - up the production plan implementation in the general company of Geology and Mineral Resources for 2011
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
46954 - 46954 - 100 - Ton Regular marble blocks
125746 - 125746 - 100 - Ton Non - regular marble blocks
109193 - 109193 - 100 -   Marble rubble
31000 12200 18409 12112 59 101 Ton Production residues /company /
71000 4500 56181 4201 79 107 Ton Production residues /contractor /
329000 109000 505483 165417 154 66 Ton Crude gypsun
958000 180000 1192042 265757 124 68 Ton Volcanic rocks
2 50000 12000 34947 17025 70 70 m2 Marble panels
2 98000 50000 53375 25236 54 198 m2 Detailed pieces of marble
2 1200 2400 80 158 7 1519 m2 Panels of decorative stones
- - 1918957 260266 - -   Construction Quartz sands
- - 65010 22103 - -   Industrial Quartz sands
75000 200625 69533 177457 93 113 Ton Rock salt
10000 14000 1620 2382 16 588 Ton Salinas superficial
/ - - 28 4 - - Ton Rubbles / company /
/ - - 35407 1511 - - Ton Rubbles / contractor /
/ - - 8462 3427 - - Ton Sandstone / Block
2 13000 5000 7707 3012 59 166 m2 Detailed Sandstone
100000 55000 80944 45109 81 122 Ton Human raw stone
22543   22543 - 100 - Ton Crushed asphalt
3453 - 3453 - 100 - Ton Asphalt paste
2 256012 - 256012 - 100 - m2 Separation of the surfaces
2 128586 - 128586 - 100 - m2 Asphalting
. 644725 1005329 123 1000 S.P Total
2011
Following - up the implementation of local sales plan in the general company of Geology and Mineral Resources for 2011
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
57000 57000 32037 44191 56 78 Ton Regular marble blocks
200000 40000 125266 24169 63 60 Ton Non - regular marble blocks
/ 40600 16000 27019 16347 67 102 Ton Marble rubble
/ company /
/ 180000 16000 83800 6760 47 42 Ton Marble rubble
/ contractor /
/ 31000 12200 18409 12112 59 99 Ton Production residues /company /
/ 71000 4500 56181 4201 79 93 Ton Production residues /contractor /
329000 109000 505483 165417 154 152 Ton Crude gypsun
- - 1192042 265757 - - Ton Volcanic rocks
2 50000 12000 34947 17025 70 142 m2 Marble panels
2 1200 2400 80 158 - 7 m2 Panels of decorative stones
2 98000 50000 53375 25236 54 50 m2 Detailed pieces of marble
5000 24997 - - - - Ton Marble blocks
2 - - 66 152 - - m2 Detailed pieces of decorative stones
2 13000 5000 7707 3012 59 60 m2 Detailed Sandstone
/ - - 8462 3427 - - Ton Sandstone Block /contractor /
- - 1983967 282369 - - Ton Quartz sands
75000 200625 69533 177457 93 88 Ton Rock salt
10000 14000 1620 2382 16 17 Ton Salinas superficial
100000 55000 80944 45109 81 82 Ton A human asphalt raw stone
1000 10000 526 2986 53 30 Ton Asphalt paste
12500 1650 580 1327 5 80 Ton Crushed asphalt
- - 35435 1515 - - Ton Rubbles
2 250000 80000 255976 84705 102 106 m2 Separation of the surfaces
2 200000 25600 128586 25580 64 100 m2 Asphalting
. - 110000 - 42238 - 38 1000 S.P Different revenues
. 845972 1253632 148 1000 S.P Total
2011
Following - up the implementation of external sales plan in the general company of Geology and Mineral Resources for 2011
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
5000 24997 Ton marble blocks
2 2000 884 m2 Detailed pieces of marble
2 2000 2600 m2 Marble panels
76000 26000 53473 28304 77 115 Ton Crude gypsun
/ 200 700 Ton Sandstone / Block ( piece )
42000 26000 2110 1479 4 6 Ton Volcanic rocks
2 500 875 m2 Detailed Sandstone
2 16 54 m2 Raw Asphalt stone
1000 10000 526 2986 53 30 Ton Asphalt paste
. 92056 32823 36 1000 S.P Total