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Consumo [kWh]

Periodo Planta WSB Centro Distribucion Planta Lonquen


San Bernardo Generadores Total WSB CD desgloce CD Total Lonquen
Jan-17 928,848.0 928,848.0 107,684.0 451,765.8 1,508,549.0
Feb-17 837,002.0 837,002.0 108,863.0 426,639.9 1,451,366.0
Mar-17 1,001,436.0 1,001,436.0 129,106.0 417,618.9 1,507,844.0
Apr-17 669,157.0 202,810.0 871,967.0 102,223.0 347,981.4 1,786,388.0
May-17 724,174.0 250,410.0 974,584.0 106,439.0 370,003.8 1,425,158.0
Jun-17 695,195.9 207,249.0 902,444.9 104,113.0 355,380.3 1,610,056.0
Jul-17 728,556.8 207,249.0 935,805.8 100,590.0 352,941.3 1,472,505.0
Aug-17 692,030.0 207,149.0 899,179.0 98,938.0 358,289.1 1,139,135.0
Sep-17 649,507.9 199,278.0 848,785.9 102,425.0 357,381.9 1,169,587.3
Oct-17 889,660.1 889,660.1 105,600.0 384,405.3 1,227,946.7
Nov-17 907,379.7 907,379.7 108,000.0 431,283.6 1,330,456.5
Dec-17 868,171.7 868,171.7 108,000.0 455,278.2 1,326,860.8
Jan-18 772,708.2 772,708.2 116,355.0 456,918.9 1,324,332.0
Feb-18 777,401.9 777,401.9 86,612.0 418,653.3 1,613,130.4
Mar-18 915,598.7 915,598.7 102,978.0 438,987.0 1,594,299.4
Apr-18 860,768.3 860,768.3 77,734.0 410,662.2 1,554,456.5
May-18 913,418.0 913,418.0 77,734.0 413,129.1 1,482,840.6
Jun-18 872,725.9 872,725.9 101,688.0 361,350.3 1,413,009.7
Jul-18 864,113.0 864,113.0 86,944.0 339,369.6 1,174,478.6
Aug-18 865,462.5 865,462.5 99,324.0 342,990.9 1,085,995.6
Sep-18 822,219.2 822,219.2 90,216.0 347,903.0 1,176,208.9
TOTAL

Max 1,001,436.0 1,001,436.0 1,786,388.0


Mar-17 Mar-17 Apr-17
Min 649,507.9 772,708.2 1,085,995.6
Sep-17 Jan-18 Aug-18
CONDICIONES MINIMAS DE CONSUMO PARA CONTRATO
Consumo Total [GWh]
Min mensual 1.8 [GWh] Min tabla descuento 2.08 [GWh]
Total Actual Total + Full CD % sobre minimo Actual % sobre minimo + CD % sobre minimo Actual
2.55 2.89 41.4% 60.5% 22.2%
2.40 2.72 33.2% 50.8% 15.1%
2.64 2.93 46.6% 62.6% 26.6%
2.76 3.01 53.4% 67.0% 32.5%
2.51 2.77 39.2% 53.9% 20.3%
2.62 2.87 45.4% 59.3% 25.6%
2.51 2.76 39.4% 53.4% 20.4%
2.14 2.40 18.7% 33.1% 2.6%
2.12 2.38 17.8% 32.0% 1.8%
2.22 2.50 23.5% 39.0% 6.7%
2.35 2.67 30.3% 48.3% 12.6%
2.30 2.65 27.9% 47.2% 10.5%
2.21 2.55 23.0% 41.9% 6.2%
2.48 2.81 37.6% 56.1% 18.9%
2.61 2.95 45.2% 63.8% 25.4%
2.49 2.83 38.5% 57.0% 19.7%
2.47 2.81 37.4% 56.1% 18.8%
2.39 2.65 32.6% 47.1% 14.6%
2.13 2.38 18.1% 32.1% 2.0%
2.05 2.29 13.9% 27.5% -1.6%
2.09 2.35 16.0% 30.4% 0.3%
50.0 56.1 CONSUMO MINIMO ANUAL 25 [GWh]

2.76 3.01
Apr-17 Apr-17
2.05 2.29
Aug-18 Aug-18
RA CONTRATO
abla descuento 2.08 [GWh]
% sobre minimo +CD
38.7% 928,848.0
30.3% 837,002.0
40.5% 1,001,436.0
44.3% 669,157.0
32.9% 724,174.0
37.7% 695,195.9
32.5% 728,556.8
15.0% 692,030.0
14.0% 649,507.9
20.1% 889,660.1
28.1% 907,379.7
27.2% 868,171.7
22.6% 772,708.2
34.8% 777,401.9
41.5% 915,598.7
35.6% 860,768.3
34.9% 913,418.0
27.1% 872,725.9
14.1% 864,113.0
10.1% 865,462.5
12.6% 822,219.2
Jan-17 928,848.0 Jan-17 1,508,549.0 Jan-17
Feb-17 837,002.0 Feb-17 1,451,366.0 Feb-17
Mar-17 1,001,436.0 Mar-17 1,507,844.0 Mar-17
Apr-17 871,967.0 Apr-17 1,786,388.0 Apr-17
May-17 974,584.0 May-17 1,425,158.0 May-17
Jun-17 902,444.9 Jun-17 1,610,056.0 Jun-17
Jul-17 935,805.8 Jul-17 1,472,505.0 Jul-17
Aug-17 899,179.0 Aug-17 1,139,135.0 Aug-17
Sep-17 848,785.9 Sep-17 1,169,587.3 Sep-17
Oct-17 889,660.1 Oct-17 1,227,946.7 Oct-17
Nov-17 907,379.7 Nov-17 1,330,456.5 Nov-17
Dec-17 868,171.7 Dec-17 1,326,860.8 Dec-17
Jan-18 772,708.2 Jan-18 1,324,332.0 Jan-18
Feb-18 777,401.9 Feb-18 1,613,130.4 Feb-18
Mar-18 915,598.7 Mar-18 1,594,299.4 Mar-18
Apr-18 860,768.3 Apr-18 1,554,456.5 Apr-18
May-18 913,418.0 May-18 1,482,840.6 May-18
Jun-18 872,725.9 Jun-18 1,413,009.7 Jun-18
Jul-18 864,113.0 Jul-18 1,174,478.6 Jul-18
Aug-18 865,462.5 Aug-18 1,085,995.6 Aug-18
Sep-18 822,219.2 Sep-18 1,176,208.9 Sep-18
2.55 Jan-17 2.89 Jan-17
2.40 Feb-17 2.72 Feb-17
2.64 Mar-17 2.93 Mar-17
2.76 Apr-17 3.01 Apr-17
2.51 May-17 2.77 May-17
2.62 Jun-17 2.87 Jun-17
2.51 Jul-17 2.76 Jul-17
2.14 Aug-17 2.40 Aug-17
2.12 Sep-17 2.38 Sep-17
2.22 Oct-17 2.50 Oct-17
2.35 Nov-17 2.67 Nov-17
2.30 Dec-17 2.65 Dec-17
2.21 Jan-18 2.55 Jan-18
2.48 Feb-18 2.81 Feb-18
2.61 Mar-18 2.95 Mar-18
2.49 Apr-18 2.83 Apr-18
2.47 May-18 2.81 May-18
2.39 Jun-18 2.65 Jun-18
2.13 Jul-18 2.38 Jul-18
2.05 Aug-18 2.29 Aug-18
2.09 Sep-18 2.35 Sep-18

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