MES KPI ENERGIA (KW/TON)

KPI ENERGIA (KWH

ENE.20 55.4
80
FEB.20 47.4
MAR.20 52 70
ABR.20 51.7
60
MAY.20 57.4
JUN.20 52.9 50
JUL.20 43.2
40
AGO.20 43.1
SEP.20 41.7 30
OCT.20 52.1
20
NOV.20 50.7
DIC.20 59.5 10
ENE.21 52.9
0
FEB.21 45.2 0 2 4 6 8 10 1
MAR.21 40
ABR.21 48.2
MAY.21 67.6 Cajas vs KW
JUN.21 53.7 140,000

120,000 f(x) = 0.318014250332384 x + 25913.79

R² = 0.880652279086847
100,000

80,000

60,000

40,000

20,000

-
50,000 100,000 150,000 200,000

Cajas vs To
3,000

2,500 f(x) = 0.00841382893079484 x + 61.5187

R² = 0.938212898887368

2,000

1,500

1,000

500

-
50,000 100,000 150,000 200,000
1,500

1,000

500

-
50,000 100,000 150,000 200,000
 MES CONSUMO (KWH)
KPI ENERGIA (KWH/TON)
1/1/2020 128,622
2/1/2020 130,485
3/1/2020 127,689
4/1/2020 103,447
5/1/2020 94,113
6/1/2020 92,184
7/1/2020 112,008
8/1/2020 100,221
9/1/2020 90,738
10/1/2020 80,742
11/1/2020 103,552
12/1/2020 95,171
1/1/2021 101,800
6 8 10 12 14 16 18 20 2/1/2021 102,186
3/1/2021 102,064
4/1/2021 105,534
Cajas vs KWh 5/1/2021 47,414
6/1/2021 75,996
7/1/2021 145,918
.318014250332384 x + 25913.7926364025
880652279086847 8/1/2021 143,495
9/1/2021 117,835
10/1/2021 105,618
11/1/2021 101,608
12/1/2021 96,920

2018 191,000

00 150,000 200,000 250,000 300,000 350,000

Cajas vs Ton

00841382893079484 x + 61.5187640431566
38212898887368

00 150,000 200,000 250,000 300,000 350,000

00 150,000 200,000 250,000 300,000 350,000
 Estimado Cambio

EHS
$ (KWh) asume
PRODUCCION (TON) PRODUCCION (CJ) KPI (KWH/TON) $ (KWh) Emcali planta
2,321 281,583 55.42 $ 46,080,779 $ 39,352,985
2,753 316,149 47.40 $ 46,589,574 $ 39,787,496
2,454 295,621 52.03 $ 45,868,266 $ 39,171,499
1,999 263,256 51.75 $ 38,283,656 $ 32,694,242
1,638 194,564 57.46 $ 35,968,799 $ 30,717,354
1,742 214,982 52.92 $ 34,510,704 $ 29,472,141
2,590 288,280 43.25 $ 42,630,050 $ 36,406,063
2,325 260,609 43.11 $ 39,607,444 $ 33,824,757
2,177 230,645 41.68 $ 36,077,606 $ 30,810,276
1,549 172,089 52.13 $ 33,795,290 $ 28,861,178
2,043 252,269 50.69 $ 43,044,389 $ 36,759,908
1,600 186,803 59.48 $ 37,932,201 $ 32,394,100
1,922 217,104 52.97 $ 42,457,703 $ 36,258,879
2,260 246,272 45.22 $ 43,844,082 $ 37,442,846
2,551 270,680 40.01 $ 43,691,823 $ 37,312,817
2,190 240,980 48.19 $ 46,291,753 $ 39,533,157
701 71,149 67.64 $ 21,261,035 $ 18,156,924
1,415 171,362 53.71 $ 31,751,129 $ 27,115,464
3,231 377,370 45.156 $ 60,964,398 $ 52,063,596
3,167 369,753 45.303 $ 59,952,401 $ 51,199,350
2,490 289,061 47.330 $ 49,231,629 $ 42,043,811
2,167 250,640 48.741 $ 44,127,000 $ 37,684,458
2,061 238,032 49.301 $ 42,451,896 $ 36,253,919
1,937 223,289 50.032 $ 40,493,135 $ 34,581,137

360,000
 4736.4488

Finanzas
KGBPs (KWh) $ (KWh/CJ) KPI (KWH/CJ) $/KWH
£ 8.3 163.65 0.46 $ 358.3
£ 8.4 147.37 0.41 $ 357.0
£ 8.3 155.16 0.43 $ 359.2
£ 6.9 145.42 0.39 $ 370.1
£ 6.5 184.87 0.48 $ 382.2
£ 6.2 160.53 0.43 $ 374.4
£ 7.7 147.88 0.39 $ 380.6
£ 7.1 151.98 0.38 $ 395.2
£ 6.5 156.42 0.39 $ 397.6
£ 6.1 196.38 0.47 $ 418.6
£ 7.8 170.63 0.41 $ 415.7
£ 6.8 203.06 0.51 $ 398.6
£ 7.7 195.56 0.47 $ 417.1
£ 7.9 178.03 0.41 $ 429.1
£ 7.9 161.42 0.38 $ 428.1
£ 8.3 192.10 0.44 $ 438.6
£ 3.8 298.82 0.67 $ 448.4
£ 5.7 185.29 0.44 $ 417.8
£ 11.0 161.55 0.39 $ 417.8
£ 10.8 162.14 0.39 $ 417.8
£ 8.9 170.32 0.41 $ 417.8
£ 8.0 176.06 0.42 $ 417.8
£ 7.7 178.35 0.43 $ 417.8
£ 7.3 181.35 0.43 $ 417.8
 Factor CJ/TON 111
CalderonZapata, Sebastian:
$/KWh $ 417.8
últimos 6 meses - sin incluir mayo y
KWh/CJ 0.45junio 2021
$/KWh finanzas $ 363.0
Comentario

COVID/Home office - Marzo 18 2020

Se trabaja solo a 1 turno - proyecto aire comprimido

Compressed air project Cuanto debía ser el ahorro de energía/m

última etapa de paneles solares cuanto ahorro en KWh?

AC improvement project Cuanto debía ser el ahorro de energía/m

deronZapata, Sebastian:
mos 6 meses - sin incluir mayo y
o 2021

ía ser el ahorro de energía/mes?

rro en KWh?

ía ser el ahorro de energía/mes?