Académique Documents
Professionnel Documents
Culture Documents
1.-
Desperdicio (Cobles)
2.-
Costo de 1 Palanquilla
3.-
4.-
Costo de chatarra
5.-
AO 201
Prima Ao 2014(3-5)
AO 2014
31123 Ton.
$
$
574.00 $/Ton.
17,864,602
325 $/Ton.
10,114,975
7,749,627
26,404.00
46 311123
48
574.6
###
Desperdicio (Cobles)
2.-
Costo de Combustible
Ao 2014
5.32 $/Ton.
165,574.36
1.-
2.-
mbustibles no Laminado
mbustible no Laminado
is Choez Castro
368
7,768,301
16,557,436
24,325,737.00
Horas no Programadas
2.-
CUADRO N
24
364
8736
233076.48
mada Ao 2014
368
26.680
AMAS EN LAMINACIN
9,818.240
40
368
Cantidad de Cobles
2.-
Costo de Produccin
3.-
4.-
Costo de Chatarra
5.-
667
26680
a Prima Ao 2014
PROBLEMAS
22579 ton.
$
$
667.00 $/ton.
15,060,193
325.00 $/ton.
7,338,175 $/ton.
7,722,018
2892555
2892555
2892555
2892555
2892555
2892555
2892555
2892555
2892555
2892555
2892555
2892555
2892555
PROBLEMAS
ma
en Dlares
COSTOS($AO)
$
7,722,018
24,325,737
9,918,240
41,965,995
###
COSTO DE PARADA
NO PROGRAMAS
$
COSTO DE COMBUSTI1547.44
CAPACIDAD INSTAL
PRODUCCI
ENE
FEB
MAR
2004
11,963.98
11,298.92
10,673.73
8,675.37
7,637.83
2005
12,188.26
14,888.23
13,828.36
11,157.41
15,162.15
2006
16,649.95
13,420.45
12,423.32
14,438.16
12,165.13
2007
16,340.94
18,362.02
20,241.95
16,459.54
18,998.55
1,453.09
5,884.15
11,438.12
16,004.51
2008
ABR
MAY
2009
14,596.91
18,820.69
20,448.23
18,039.55
3,163.11
2010
16,281.60
18,739.56
17,357.42
15,233.92
15,349.58
2011
18,526.47
12,301.01
14,008.87
18,083.24
19,497.35
2012
11,499.69
16,063.03
20,725.81
19,314.51
18,038.54
2013
17,363.80
17,948.66
13,950.01
19,251.56
22,260.67
2014
20,781.34
18,561.58
13,813.72
20,177.33
17,272.87
PRODUC. EFECTIVA
250000
T
O
N
E
L
A
D
A
S
200000
150000
100000
50000
0
AOS
E
L
A
D
A
S
100000
50000
0
AOS
PRODUCCIN EFECTIVA
250,000.00
200,000.00
150,000.00
TONELADAS
100,000.00
50,000.00
-
AOS
JUL
AGO
SEP
OCT
NOV
10,320.71
12,974.51
14,505.13
12,472.16
13,242.14
15,385.21
11,800.22
16,266.06
10,079.13
7,534.60
17,539.39
15,979.25
16,092.65
18,148.78
20,478.09
15,983.65
18,050.76
17,091.28
17,610.49
18,533.56
20,726.92
15,847.59
19,086.69
12,240.32
17,993.22
14,889.54
21,755.91
16,746.47
21,055.15
19,151.79
19,630.36
14,513.37
16,487.60
17,337.04
15,565.69
13,314.39
16,001.81
15,897.24
20,044.06
10,812.81
16,821.99
21,786.00
21,119.48
21,360.18
16,120.76
18,566.98
19,237.55
20,953.76
14,596.62
12,884.23
16,382.19
13,708.77
18,340.13
19,745.77
11,206.72
13,404.96
23,060.29
20,240.57
21,963.61
20,093.34
19,221.61
20,004.24
17,714.98
19,456.49
21,814.23
22,877.53
T
O
N
E
L
A
D
A
S
20000
15000
10000
5000
N
E
L
A
D
A
S
15000
10000
5000
ENE
FEB
MAR
ABR
MAY
JUN
Meses
AOS
JUL
AGO
DIC
TOTAL
PLAN ANUAL
14,525.80
143,675.48
136,935.00
14,753.43
161,176.49
160,250.00
14,665.77
189,607.98
179,560.00
2,258.82
196,707.37
195,340.00
18,833.84
165,205.78
195,500.00
12,794.95
184,711.89
212,000.00
20,199.57
204,525.55
209,000.00
18,514.84
218,290.49
210,000.00
15,577.33
196,876.61
220,000.00
19,428.34
220,172.52
225,000.00
16,887.19
228,583.11
232,000.00
6,740
fecti. x Mes
2004
2005
2006
2007
2008
2009
2006
2007
2008
2009
UN
Meses
JUL
AGO
SEP
OCT
NOV
DIC
AOS
P
O
R
C
E
N
T
A
J
E
COBLES
DES. CAL.
DES. FRIO
RETAZOS
RECHAZOS
LAMINILLA
TOTAL
2004
Tonelaje Porcentaje
752.104
0.54
1333.969
0.96
510.227
0.37
929.384
0.67
37.644
0.03
1969.636
1.41
5532.964
3.97
SUB
2005
Tonelaje
Porcentaje
864.49
0.66
1,098.84
0.84
533.97
0.41
900.61
0.69
9.84
0.01
1,757.04
1.34
5,164.79
3.94
2006
Tonelaje
Porcentaje
1,309.76
0.87
1,235.22
0.82
872.02
0.58
1,355.69
0.90
23.50
0.02
1,562.29
1.04
6,358.48
4.24
2007
Tonelaje
Porcentaje
1,349.70
0.80
1,305.28
0.78
969.39
0.58
1,353.92
0.81
13.00
0.01
1,708.94
1.02
6,700.23
3.99
2009
Tonelaje
Porcentaje
1,703.41
0.83
1,724.24
0.84
1,172.09
0.57
1,524.59
0.74
31.76
0.02
1,832.16
0.90
7,988.25
3.90
2010
Tonelaje
Porcentaje
1,474.75
0.93
1,666.00
0.98
785.61
0.49
1,211.50
0.72
4.20
0.00
1,307.43
0.80
6,449.50
3.95
2011
Tonelaje
Porcentaje
1,481.47
0.74
1,821.69
0.90
957.49
0.51
1,414.74
0.75
20.40
0.01
1,597.07
0.83
7,292.85
3.74
2012
Tonelaje
Porcentaje
1,328.95
0.63
1,950.29
0.92
1,167.30
0.55
1,627.82
0.77
15.47
0.01
1,542.12
0.73
7,631.95
3.60
126871
2013
Tonelaje
Porcentaje
1,805.02
0.63
1,375.06
0.92
812.95
0.55
607.69
0.77
133.04
0.01
3,565.24
0.73
8,298.99
3.47
2014
Tonelaje
Porcentaje
1,268.71
0.56
2,125.65
0.94
1,271.36
0.46
1,936.47
0.76
44.36
0.02
1,188.76
0.53
7,835.31
3.27
TOTAL
15,204.27
17,251.57
10,103.11
14,414.78
351.88
19,887.70
77,213.33
PROMEDIO
7.51
8.80
5.05
7.59
0.12
9.52
6.43
Desperdicio de
M/P
Proceso
diametro de
guias E. y S.
Falta de inspeccion
Fallas constantes
durante el proceso
Calibracion de las
cajas
vapor
Falta de maquinas
calo
r
Falla Mecnicas
Maquinaria
Medio Ambiente
Perdidad de Productividad.
22.2
18
399.6
3
34
16.667
52.9411765
DESPERDICIO DE MATER
70
60
50
40
TONELADAS
30
20
10
0
FISURA
COBLES
DES. CAL.
FRECUENCIA
22.579
4.490
COBLES
F.A
#DIV/0!
DES
RAYADURA
4.054
31.123
#DIV/0!
DEFECTOS EN LA VARILLA CO
70
60
50
TONELADAS
40
30
20
10
0
COBLES
DES. CAL.
OBLES
DES. CAL.
F.R
#DIV/0!
#DIV/0!
161266
26420
11731
EN LA VARILLA CORRUGADA
1.2
1
0.8
0.6
0.4
0.2
DES. CAL.
DES. FRIO
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
DEFECTOS EN LA VARILLA CO
70
60
50
TONELADAS
40
30
20
10
0
COBLES
DES. CAL.
N LA VARILLA CORRUGADA
1.2
0.8
0.6
0.4
0.2
DES. CAL.
DES. FRIO
228,583.11
232,000.00
232.000
240.000
9667%
3,416.89
60
360
21600