NombreMaquina 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021


TL01 977,700 1,168,731 1,195,776 1,423,377 1,463,143 1,566,639 1,576,682 1,275,038 1,109,929 1,251,131 1,167,376 110,183
TL02 99,040 393,786 211,823 395,083 1,823,450 1,806,735 2,113,132 1,903,871 1,714,775 1,872,697 2,036,314 179,585
TL03 2,796,848 2,844,386 2,857,246 2,738,105 2,764,832 3,297,453 3,158,979 3,219,532 3,143,242 2,984,912 2,421,777 221,306
TL04 2,719,139 2,808,618 2,972,023 2,949,962 2,656,957 2,448,045 2,801,879 3,258,170 2,206,789 1,855,101 1,450,007 91,819
TL05 2,934,701 3,009,891 2,585,708 2,753,681 2,556,166 2,425,680 2,953,501 3,122,011 3,084,065 3,073,983 2,588,838 223,772
TL06 2,069,900 3,243,600 2,894,288 2,291,708 2,305,830 2,017,546 2,538,486 193,417
TL07 913,574 2,055,072 2,186,208 175,972
Total 9,527,427 10,225,412 9,822,577 10,260,207 13,334,448 14,788,152 15,498,462 15,070,330 14,478,204 15,110,442 14,389,006 1,196,055

Year 2019 2020

Quarter Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Qtr 1
NombreMaquina January February March Total April May June Total July August September Total October November December Total January February M

TL01 113,128 95,826 130,118 339,071 88,955 107,890 116,213 313,058 100,141 106,608 97,266 304,014 90,726 94,892 109,370 294,988 1,251,131 131,024 77,455
TL02 142,912 115,675 142,345 400,931 135,959 191,547 164,091 491,596 177,917 116,901 142,006 436,824 156,962 189,678 196,705 543,345 1,872,697 142,878 174,454
TL03 275,803 256,342 196,847 728,992 227,735 265,800 232,100 725,635 228,535 274,535 274,009 777,079 247,940 259,649 245,616 753,205 2,984,912 277,801 224,114
TL04 184,261 242,781 254,828 681,870 104,875 140,928 221,832 467,635 78,766 88,310 130,619 297,696 99,267 197,354 111,278 407,899 1,855,101 138,358 74,004
TL05 289,395 238,030 248,994 776,420 213,629 257,611 258,128 729,368 218,698 297,426 267,757 783,881 276,324 264,052 243,939 784,315 3,073,983 263,845 235,220
TL06 150,851 177,951 185,025 513,828 151,020 186,227 169,265 506,512 149,737 170,041 127,278 447,055 240,283 162,900 146,967 550,151 2,017,546 191,582 243,502
TL07 139,109 121,543 154,604 415,256 162,906 178,970 174,433 516,310 187,084 191,374 187,527 565,985 190,259 176,638 190,624 557,521 2,055,072 197,266 170,925
Total 1,295,460 1,248,148 1,312,762 3,856,369 1,085,079 1,328,973 1,336,062 3,750,114 1,140,878 1,245,194 1,226,462 3,612,535 1,301,762 1,345,163 1,244,499 3,891,424 15,110,442 1,342,753 1,199,674 1,

/
Tipo 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Absorsec Ultra 350,699 2,344,183 3,243,600 2,894,288 2,291,708 2,043,293 1,846,383
Comodisec 2,662,953 3,450,146 3,359,373 271,373 1,737,297 1,924,617
Comodisec Max 2,852,545 475,968
Huggies All Around 707,359 1,152,737
Kimbies 18,390 43,342
Kirkland 102,461 98,099 81,105 49,663 2,811
Movilastic 206,215 902,335
S. Max 8,549,728 9,056,681 8,626,801 8,486,131 6,677,579 6,044,174 7,226,213 8,191,973 1,495,161
Suavelastic 186,590 483,594 441,905 187,694 6,684,593 7,989,898
Supreme 977,700 1,066,270 1,097,676 1,342,271 1,413,479 1,563,828 1,576,682 1,275,038 1,109,929 1,251,131
Total 9,527,427 10,225,412 9,822,577 10,260,207 13,334,448 14,788,152 15,498,462 15,070,330 14,478,204 15,110,442

Year 2019 Total

Quarter Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total
Tipo January February March Total April May June Total July August September Total October November December Total

Absorsec Ultra 131,774 154,432 139,914 426,120 151,020 186,227 149,513 486,759 145,727 167,781 123,251 436,759 194,629 159,149 142,966 496,745 1,846,383 1,846,383
Comodisec 152,868 127,874 177,642 458,383 129,283 184,971 178,705 492,959 172,213 111,374 134,062 417,649 187,436 178,559 189,629 555,625 1,924,617 1,924,617
Huggies All Around 94,027 85,134 106,813 285,973 81,318 104,913 91,421 277,652 99,117 99,325 109,462 307,905 89,172 93,503 98,533 281,208 1,152,737 1,152,737
Kimbies 3,033 8,227 5,819 17,079 5,138 5,138 4,010 2,260 4,027 10,297 3,076 3,751 4,001 10,828 43,342 43,342
Movilastic 45,083 36,409 47,791 129,283 81,588 74,057 83,013 238,658 87,967 92,049 78,065 258,081 101,087 83,136 92,091 276,313 902,335 902,335
Suavelastic 755,547 740,247 704,665 2,200,459 552,915 670,915 712,060 1,935,891 531,704 665,798 680,329 1,877,831 635,635 732,173 607,909 1,975,717 7,989,898 7,989,898
Supreme 113,128 95,826 130,118 339,071 88,955 107,890 116,213 313,058 100,141 106,608 97,266 304,014 90,726 94,892 109,370 294,988 1,251,131 1,251,131
Total 1,295,460 1,248,148 1,312,762 3,856,369 1,085,079 1,328,973 1,336,062 3,750,114 1,140,878 1,245,194 1,226,462 3,612,535 1,301,762 1,345,163 1,244,499 3,891,424 15,110,442 15,110,442

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Tipo January February March April May June July August September October November December Total Tipo 2017 2018 2019
 
Absorsec Ultra 131,774 154,432 139,914 151,020 186,227 149,513 145,727 167,781 123,251 194,629 159,149 142,966 1,846,383 Supreme 1,275,038 1,109,929 1,251,131
Jumbo 131,774 154,432 139,914 151,020 186,227 149,513 145,727 167,781 123,251 194,629 159,149 142,966 1,846,383 E6 322,339 246,649 260,581
Comodisec 152,868 127,874 177,642 129,283 184,971 178,705 172,213 111,374 134,062 187,436 178,559 189,629 1,924,617 E5 359,022 288,473 313,760
Extra Jumbo 41,723 36,648 36,056 43,474 51,741 68,293 56,997 20,491 32,054 51,274 59,320 62,322 560,393 E4 324,707 280,693 321,703
Jumbo 111,144 91,226 141,586 85,810 133,230 110,413 115,216 90,883 102,008 136,163 119,240 127,307 1,364,225 E3 268,970 294,114 355,087
Huggies All Around 94,027 85,134 106,813 81,318 104,913 91,421 99,117 99,325 109,462 89,172 93,503 98,533 1,152,737 Suavelastic 187,694 6,684,593 7,989,898
E3 43 4,963 4,623 5,290 14,919 XJ 829,135 931,743
E4 25,001 11,993 13,706 18,920 17,068 18,095 20,097 18,551 9,270 152,701 Mediano 26,015 93,656 80,350
E5 29,021 30,017 38,601 26,796 39,904 31,288 42,082 37,021 52,047 37,122 41,281 41,275 446,454 M 784,925 966,879
E6 39,961 43,124 54,507 35,603 42,979 37,414 36,938 38,463 48,145 52,050 52,221 57,258 538,664 Jumbo 71,136 541,799 682,420
Kimbies 3,033 8,227 5,819 5,138 4,010 2,260 4,027 3,076 3,751 4,001 43,342 J 2,331,816 2,863,220
Jumbo 3,033 8,227 5,819 5,138 4,010 2,260 4,027 3,076 3,751 4,001 43,342 Grande 70,744 344,637 407,504
Movilastic 45,083 36,409 47,791 81,588 74,057 83,013 87,967 92,049 78,065 101,087 83,136 92,091 902,335 G 1,624,714 1,848,077
Extra Jumbo 14,028 13,036 16,978 30,466 31,504 22,917 34,892 30,658 39,957 59,297 26,398 48,765 368,897 Extra Jumbo 19,799 133,911 209,703
Grande 9,081 9,368 9,733 17,999 9,829 26,569 22,165 19,613 44 17,536 141,938 S. Max 8,191,973 1,495,161
Jumbo 14,980 14,005 16,990 27,088 27,212 26,744 30,530 31,558 38,064 41,790 39,201 43,325 351,487 Mediano 1,273,175 226,495
Mediano 6,994 4,090 6,035 5,512 6,782 380 10,221 40,014 Jumbo 3,247,207 602,045
Suavelastic 755,547 740,247 704,665 552,915 670,915 712,060 531,704 665,798 680,329 635,635 732,173 607,909 7,989,898 Grande 2,500,086 435,490
Extra Jumbo 12,150 14,076 13,095 16,020 11,103 15,180 15,729 23,038 14,080 26,144 22,848 26,240 209,703 Extra Jumbo 1,171,505 231,132
G 185,739 195,651 154,569 130,781 154,622 134,685 130,602 159,547 132,756 169,200 162,164 137,762 1,848,077 Movilastic 206,215 902,335
Grande 14,246 15,466 14,746 15,130 25,168 89,903 11,174 28,150 85,665 17,608 83,097 7,152 407,504 Mediano 21,799 40,014
J 317,925 304,526 305,494 230,778 238,707 170,106 232,645 241,350 164,087 215,629 233,292 208,679 2,863,220 Jumbo 67,666 351,487
Jumbo 38,052 25,020 46,094 33,876 54,273 123,356 1,594 38,712 126,982 44,414 106,034 44,012 682,420 Grande 47,770 141,938
M 101,130 91,459 78,600 66,682 73,844 71,178 76,922 87,049 75,017 89,516 56,459 99,025 966,879 Extra Jumbo 68,980 368,897
Mediano 2 1,080 1,037 13,891 23,067 22,680 18,593 80,350 Kimbies 18,390 43,342
XJ 86,304 94,050 90,987 58,611 99,308 84,585 63,037 65,272 63,148 73,123 68,280 85,038 931,743 Jumbo 18,390 43,342
Supreme 113,128 95,826 130,118 88,955 107,890 116,213 100,141 106,608 97,266 90,726 94,892 109,370 1,251,131 Huggies All Around 707,359 1,152,737
E3 33,320 25,654 36,790 23,028 38,118 31,681 31,990 24,788 31,027 23,558 23,669 31,465 355,087 E6 280,703 538,664
E4 28,736 21,858 33,130 20,640 29,423 30,088 29,461 24,896 22,752 28,277 26,749 25,693 321,703 E5 256,542 446,454
E5 28,259 24,328 36,797 23,102 23,645 27,327 20,751 27,299 26,107 25,549 21,650 28,946 313,760 E4 153,382 152,701
E6 22,813 23,986 23,402 22,185 16,704 27,116 17,939 29,625 17,380 13,342 22,825 23,266 260,581 E3 16,732 14,919
Total 1,295,460 1,248,148 1,312,762 1,085,079 1,328,973 1,336,062 1,140,878 1,245,194 1,226,462 1,301,762 1,345,163 1,244,499 15,110,442 Comodisec Max 2,852,545 475,968
Mediano 563,084 104,096
Jumbo 1,087,633 183,631
Grande 1,125,859 188,241
Extra Jumbo 75,968
Comodisec 271,373 1,737,297 1,924,617
Total 15,070,330 14,478,204 15,110,442

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Tipo 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 NombreM… 

Comodisec 530,148 1,332,567 1,209,925 92,318 327 Fecha   Seleccionar t…
Comodisec Max 992,897 139,495  Maxi
S. Max 2,796,848 2,844,386 2,857,246 2,738,105 2,213,496 1,744,887 1,794,745 2,100,586 412,853 20/06/2019 29/01/2021  Maxi Cerrado
Suavelastic 21,188 220,000 154,309 33,731 2,590,567 2,984,912 2,421,777  TL01
Total 2,796,848 2,844,386 2,857,246 2,738,105 2,764,832 3,297,453 3,158,979 3,219,532 3,143,242 2,984,912 2,421,777 TL02

 TL03
 TL04
Tipo 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020  TL05
TL06


Suavelastic 21,188 220,000 154,309 33,731 2,590,567 2,984,912 2,421,777
Jumbo 21,188 220,000 154,309 33,731 419,965 481,681 445,254  TL07
J 1,781,060 2,274,403 1,821,413  TZ1
Grande 102,737 66,582 62,028
G 286,805 162,246 93,081
S. Max 2,796,848 2,844,386 2,857,246 2,738,105 2,213,496 1,744,887 1,794,745 2,100,586 412,853
Jumbo 2,558,073 2,844,386 2,857,246 2,738,105 2,213,496 1,744,887 1,794,745 2,100,586 166,834
Grande 238,774 246,019
Comodisec Max 992,897 139,495
Jumbo 992,897 28,783
Grande 110,713
Comodisec 530,148 1,332,567 1,209,925 92,318 327
Jumbo 530,148 1,332,567 1,209,925 92,318
Grande 327
Total 2,796,848 2,844,386 2,857,246 2,738,105 2,764,832 3,297,453 3,158,979 3,219,532 3,143,242 2,984,912 2,421,777

Tipo January February March April May June July August September October November December Total

Suavelastic 275,803 256,342 196,847 227,735 265,800 232,100 228,535 274,535 274,009 247,940 259,649 245,616 2,984,912
G 6,682 55,140 45,451 17,306 37,667 162,246
Grande 5,040 9,405 9,914 15,255 26,968 66,582
J 232,149 185,677 172,165 203,111 232,131 116,868 226,941 235,823 130,987 203,526 133,420 201,604 2,274,403
Jumbo 31,932 6,120 24,682 24,624 23,756 54,526 1,594 38,712 98,747 44,414 88,562 44,012 481,681
Total 275,803 256,342 196,847 227,735 265,800 232,100 228,535 274,535 274,009 247,940 259,649 245,616 2,984,912

/
NombreMaquina 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total

TL01 3.05 3.11 3.27 2.29 1.92 1.81 1.47 1.41 2.10 1.48 1.60 1.23 2.09
TL02 4.54 3.86 2.86 3.62 1.60 1.14 1.04 1.06 1.22 1.06 1.04 0.88 1.35
TL03 1.69 1.77 1.75 1.56 1.46 1.09 1.04 1.03 0.86 0.83 0.83 0.88 1.25
TL04 2.11 2.02 1.37 1.43 1.32 1.13 1.11 1.20 0.79 0.85 0.82 0.89 1.33
TL05 2.28 1.97 1.56 1.20 0.97 1.00 1.01 0.90 0.88 0.84 0.77 0.66 1.22
TL06 2.67 1.22 1.04 0.90 1.05 0.93 0.88 0.82 1.21
TL07 1.78 1.14 1.04 0.69 1.20
Total 2.17 2.13 1.80 1.61 1.60 1.19 1.09 1.05 1.08 0.98 0.95 0.84 1.35

Year 2019 2020

Quarter Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Qtr 1 Qtr 2
NombreMaquina January February March Total April May June Total July August September Total October November December Total January February March Total April

TL01 1.49 1.62 1.39 1.49 1.30 1.20 1.37 1.29 1.19 2.11 1.57 1.64 1.64 1.49 1.44 1.52 1.48 1.45 1.65 1.61 1.55 1.40
TL02 1.14 1.51 1.32 1.31 1.04 1.39 1.07 1.19 0.83 0.96 1.00 0.92 0.84 0.93 0.87 0.88 1.06 1.01 1.05 1.10 1.05 1.10
TL03 0.91 0.91 0.89 0.91 0.77 0.92 0.91 0.87 0.72 0.79 0.77 0.76 0.84 0.79 0.78 0.80 0.83 0.78 0.80 0.84 0.81 0.75
TL04 0.78 0.88 0.80 0.82 0.80 0.98 0.91 0.91 0.93 0.81 0.84 0.86 0.74 0.90 0.73 0.81 0.85 0.68 0.68 0.86 0.75 0.77
TL05 0.83 1.02 0.69 0.85 0.94 0.82 0.92 0.89 0.55 0.81 0.76 0.72 0.83 1.16 0.72 0.91 0.84 0.56 0.74 0.70 0.67 0.76
TL06 0.93 0.95 1.03 0.97 1.16 1.03 1.13 1.10 1.03 0.65 0.85 0.84 0.97 0.65 0.76 0.82 0.93 0.63 0.82 0.84 0.77 0.79
TL07 1.14 1.08 0.95 1.05 1.10 1.16 1.27 1.18 1.19 1.17 1.04 1.13 1.07 1.46 1.05 1.19 1.14 0.98 0.96 1.01 0.98 1.29
Total 0.98 1.06 0.96 1.00 0.99 1.05 1.05 1.03 0.88 0.97 0.92 0.92 0.94 1.02 0.87 0.95 0.98 0.83 0.90 0.93 0.89 1.01

%Merma por Year, Quarter, Month y NombreMaquina

NombreMaquina TL01 TL02 TL03 TL04 TL05 TL06 TL07

2.5

2.0

1.5

1.0

0.5
ene 2019 abr 2019 jul 2019 oct 2019 ene 2020 abr 2020 jul 2020 oct 2020 ene 2021
Year

/
NombreMaquina 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total

TL01 12.98 12.71 11.61 8.22 7.40 7.51 6.60 8.02 9.51 11.24 11.64 8.16 9.61
TL02 18.87 15.18 13.33 9.87 6.24 4.96 5.77 6.76 7.99 7.47 8.47 7.06 7.38
TL03 8.72 7.92 6.89 6.08 6.34 4.71 5.72 6.65 5.51 5.60 6.15 6.91 6.40
TL04 10.59 8.11 6.73 5.39 6.02 5.96 6.81 7.40 5.81 5.79 6.62 9.35 6.97
TL05 10.07 8.46 6.15 5.45 5.87 5.80 6.89 6.23 6.60 6.18 7.05 5.66 6.88
TL06 10.89 5.69 5.25 5.03 6.53 5.32 6.12 6.17 6.30
TL07 12.22 8.44 9.09 6.47 9.40
Total 10.41 9.29 7.72 6.39 7.03 5.70 6.14 6.67 7.37 7.06 7.83 6.91 7.30

Year 2019 2020

Quarter Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Qtr 1 Qtr 2 Qtr 3
NombreMaquina January February March Total April May June Total July August September Total October November December Total January February March Total April May June Total July August

TL01 10.37 11.51 10.09 10.59 9.10 10.65 11.33 10.47 8.40 15.84 12.65 12.49 11.43 12.47 10.65 11.47 11.24 10.82 9.90 11.16 10.72 11.22 10.12 10.56 10.87 14.92 13.63
TL02 7.58 10.82 7.95 8.68 8.99 6.96 9.16 8.26 6.33 6.15 6.18 6.23 6.64 6.64 7.11 6.81 7.47 8.81 6.41 8.10 7.73 10.12 7.76 7.59 8.49 9.59 10.36
TL03 5.78 7.18 5.35 6.16 4.97 6.11 7.22 6.11 5.28 5.16 4.56 4.99 5.51 5.22 4.90 5.21 5.60 4.87 5.31 4.80 4.97 4.83 5.96 6.33 5.82 6.83 6.51
TL04 5.65 5.80 5.15 5.52 5.94 4.32 7.24 6.07 4.49 5.42 5.77 5.33 6.67 6.65 5.14 6.25 5.79 5.54 3.89 5.90 5.32 6.11 7.23 7.40 7.05 9.68 8.71
TL05 6.00 6.99 5.45 6.14 7.91 5.46 6.94 6.71 4.43 6.28 4.79 5.25 6.55 7.71 5.53 6.63 6.18 5.68 5.59 4.45 5.23 4.89 6.07 7.25 6.32 9.02 10.27
TL06 6.59 6.09 6.55 6.40 5.74 5.99 8.26 6.73 4.41 3.22 4.96 4.11 5.29 2.97 3.77 4.19 5.32 3.79 4.80 4.46 4.39 5.10 6.13 9.16 6.77 7.17 7.80
TL07 8.40 7.31 7.91 7.90 8.91 9.73 9.14 9.27 8.71 8.17 7.93 8.28 7.11 9.10 8.57 8.25 8.44 7.42 6.94 7.79 7.40 8.90 6.94 8.49 8.17 9.28 10.59
Total 7.06 7.62 6.84 7.17 7.45 7.11 8.36 7.65 6.27 7.05 6.46 6.60 6.70 7.10 6.64 6.82 7.06 6.62 6.03 6.47 6.39 7.94 6.89 7.92 7.65 9.17 9.72

%TP por Year, Quarter, Month y NombreMaquina

NombreMaquina TL01 TL02 TL03 TL04 TL05 TL06 TL07

15

10

ene 2019 abr 2019 jul 2019 oct 2019 ene 2020 abr 2020 jul 2020 oct 2020 ene 2021
Year

/
 %Merma vs %TP por máquina Pañal 2019
NombreMaquina TL01 TL02 TL03 TL04 TL05 TL06 TL07

12

11

10

9
%TP

5
0.8 0.9 1.0 1.1 1.2 1.3 1.4 1.5 1.6
%Merma