CONSUMO

Das Hbiles
26
24
26
25
25

BT2
Mes
Agosto
Septiembre
Octubre
Noviembre
Diciembre

0.036
0.031
0.027
0.029
0.025

945.597
960.6675
1059.36
1098.1875
938.997

25.65

0.2431
0.2431
0.2431
0.2431
0.2431

19.35

Energa Activa Fuera Horas Punta

S./Kw-h
Costo

Energa Activa Horas Punta

Coeficiente de Calificacin

Opcin Tarifara

Kw-h

CONSUMO

10141.331
9546.027
9828.183
11101.115
9156.0525

32.7

S./Kw-h

0.1998
0.1998
0.1998
0.1998
0.1998

30.6
204.6
259.2
296.8
301
294.6
52.41
52.41
52.41
52.41
52.41

30
S/ Kw

204.6
231.9
47.2
298.9
298.9

Exceso de Potencia Activa DistribucinUsuarios Kw

49.46
49.46
49.46
49.46
49.46

Potencia Activa Distribucin-Usuarios Fuera

Horas Punta Kw

S/Kw

CONSUMO

Costo

Potencia Activa Distribucin-Usuarios Horas

Punta Kw

Costo

Potencia Activa Generacin-Usuarios Horas

Punta Kw

Costo

CONSUMO
CONSUMO
CONSUMO

155.2
198.1
259.9
286.6
286.6
-49.4
-33.8
212.7
-12.3
-12.3

COSTO TOTAL

S/.

Costo Fijo Mensual

38069.52175
37312.99165
34349.5371
33266.6094
38927.88515

0.0453
0.0453
0.0453
0.0453
0.0453

6.45
6.45
6.45
6.45
6.45

24829.71379988
28892.0089856
21673.48541003
34557.40346417
34051.1126575

S/Kw

41395.6
40465
37615.8
36926.4
41956.4

Costo

Exeso Energa Reactiva kVARh

Costo
33.77
33.77
33.77
33.77
33.77

Energa Reactiva

CONSUMO

S/Kw

CONSUMO

Costo Anual
Promedio costo mensual

144003.7243172
28800.74486343

CONSUMO

Das Hbiles
26
24
26
25
25
25
26
26
24
25
26
24
26

BT3
Mes
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15

0.624
0.586
0.494
0.519
0.524
0.536
0.545
0.548
0.542
0.485
0.618
0.592
0.594

16604.2
18231.1
19051.7
19544.8
19295.2
20379.1
23333.2
22666.8
20860
17237.9
16396.4
13927.3
15434.9

0.1735
0.1817
0.2118
0.2118
0.2118
0.2037
0.2037
0.2104
0.2078
0.2078
0.2183
0.2237
0.2237

41658.6
42666.2
40616.9
39675.5
46834.3
48953.4
45820.3
47337.4
44676.7
42362.9
45488.9
40174.5
41514.1

S./Kw-h
Costo

Energa Activa Fuera Horas Punta

S./Kw-h
Costo

Energa Activa Horas Punta

Coeficiente de Calificacin

Opcin Tarifara

Kw-h

CONSUMO

0.1517
0.1589
0.1765
0.1765
0.1765
0.1685
0.1685
0.1741
0.1723
0.1723
0.1808
0.1856
0.1856

204.6
259.2
0
301
294.6
304
329.4
318.2
321
0
204.2
196.2
200

32.58
33.35
30.95
30.95
31.18
27.64
28.14
28.89
28.8
28.8
29.64
31.18
31.18

0
0
296.8
0
0
0
0
0
0
284.6
0
0
0

21.34
21.84
20.27
20.27
20.43
18.11
18.44
18.93
18.87
18.87
19.41
20.43
20.43

204.6
250.1
0
298.9
298.9
302.5
316.7
323.8
325.2
0
325.2
325.2
319.6

45.84
45.88
46.63
46.63
46.63
46.63
46.63
47.2
46.87
46.87
47.38
47.65
47.65

Potencia Activa Distribucin-Usuarios Fuera

Horas Punta Kw

S/Kw

CONSUMO

Costo

Potencia Activa Distribucin-Usuarios Horas

Punta Kw

S/Kw

CONSUMO

Costo

Potencia Activa Generacin-Usuarios Fuera

Horas Punta Kw

S/ Kw

CONSUMO

Costo

Potencia Activa Generacin-Usuarios Horas

Punta Kw

CONSUMO

0
0
287.8
0
0
0
0
0
0
325.2
0
0
0

0.0361
0.0359
0.0359
0.0359
0.0359
0.0359
0.0359
0.037
0.037
0.037
0.0383
0.0392
0.0392
Costo Anual
Promedio costo mensual

6.21
6.25
6.25
6.25
6.25
6.25
6.25
6.29
6.27
6.27
6.27
6.26
6.26

S/.
COSTO TOTAL

Costo Fijo Mensual

23916.76
22195.81
19715.22
19160.31
22117.55
23154.75
21145.65
22522.44
21184.29
22022.66
23412.71
20640.56
20820.4

S/Kw

Exeso Energa Reactiva kVARh

41395.6
40465
37615.8
36926.4
41956.4
43954.5
41891.7
43523.7
40845.3
39902.9
41978.3
36871.1
37905.1

Costo

Energa Reactiva

40.91
40.95
41.6
41.6
41.6
41.6
41.6
42.12
41.82
41.82
42.28
42.52
42.52

S/Kw
Costo

CONSUMO

26114.775356
31014.237629
29906.675308
35090.076519
36276.582355
35745.511095
37276.109225
38326.31434
37309.51614
30672.53771
34167.168033
33000.590162
33445.16377
404900.093872
33741.674489333

41658.6
42666.2
40616.9
39675.5
46834.3
48953.4
45820.3
47337.4
44676.7
42362.9
45488.9
40174.5
41514.1

58262.8
60897.3
59668.6
59220.3
66129.5
69332.5
69153.5
70004.2
65536.7
59600.8
61885.3
54101.8
56949

S./Kw-h

16604.2
18231.1
19051.7
19544.8
19295.2
20379.1
23333.2
22666.8
20860
17237.9
16396.4
13927.3
15434.9

Costo

Energa Activa TOTAL Kw-h

0.624
0.586
0.494
0.519
0.524
0.536
0.545
0.548
0.542
0.485
0.618
0.592
0.594

Energa Activa Fuera Horas Punta

26
24
26
25
25
25
26
26
24
25
26
24
26

MT4
Mes
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15

Energa Activa Horas Punta

Das Hbiles

Coeficiente de Calificacin

Opcin Tarifara

Kw-h

CONSUMO

0.1575
0.1649
0.1856
0.1856
0.1856
0.1776
0.1776
0.1834
0.1814
0.1814
0.1904
0.1954
0.1954

204.6
259.2
0
301
294.6
304
329.4
318.2
321
0
204.2
196.2
200

32.58
33.35
30.95
30.95
31.18
27.64
28.14
28.89
28.8
28.8
29.64
31.18
31.18

0
0
296.8
0
0
0
0
0
0
284.6
0
0
0

21.37
21.84
20.27
20.43
18.11
18.44
18.93
18.87
18.87
19.41
20.43
20.43

204.6
250.1
0
298.9
298.9
302.5
316.7
323.8
325.2
0
325.2
325.2
319.6

45.84
45.88
46.63
46.63
46.63
46.63
46.63
47.2
46.86
46.86
47.38
47.65
47.65

Potencia Activa Distribucin-Usuarios Fuera

Horas Punta Kw

S/Kw

CONSUMO

Costo

Potencia Activa Distribucin-Usuarios Horas

Punta Kw

S/Kw

CONSUMO

Costo

Potencia Activa Generacin-Usuarios Fuera

Horas Punta Kw

S/ Kw

CONSUMO

Costo

Potencia Activa Generacin-Usuarios Horas

Punta Kw

CONSUMO

0
0
287.8
0
0
0
0
0
0
325.2
0
0
0

0.0361
0.0359
0.0359
0.0359
0.0359
0.0359
0.0359
0.037
0.037
0.037
0.0383
0.0392
0.0392
Costo Anual
Promedio costo mensual

6.21
6.25
6.25
6.25
6.25
6.25
6.25
6.29
6.27
6.27
6.27
6.26
6.26

S/.
COSTO TOTAL

Costo Fijo Mensual

18935.5
16726.48
13999.71
13296.87
16328.99
17041.02
14145.69
15722.4
14926.29
16851.29
18493.79
16462.37
16189.93

S/Kw

Exeso Energa Reactiva kVARh

41395.6
40465
37615.8
36926.4
41956.4
43954.5
41891.7
43523.7
40845.3
39902.9
41978.3
36871.1
37905.1

Costo

Energa Reactiva

40.91
10.95
41.6
41.6
41.6
41.6
41.6
42.12
41.82
41.82
42.28
42.52
42.52

S/Kw
Costo

CONSUMO

25910.90455
30767.603402
29571.947749
34728.552313
35989.430941
35439.609618
36832.778871
37902.94708
36930.57211
30411.61885
33958.007277
32836.372624
33233.679856
401280.345385
33440.028782083

CONSUMO

Das Hbiles
26
24
26
25
25
25
26
26
24
25
26
24
26

MT2
Mes
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15

0.624
0.586
0.494
0.519
0.524
0.536
0.545
0.548
0.542
0.485
0.618
0.592
0.594

16604.2
18231.1
19051.7
19544.8
19295.2
20379.1
23333.2
22666.8
20860
17237.9
16396.4
13927.3
15434.9

0.1595
0.167
0.1947
0.1947
0.1947
0.1872
0.1872
0.1935
0.1912
0.1912
0.201
0.2059
0.2059

41658.6
42666.2
40616.9
39675.5
46834.3
48953.4
45820.3
47337.4
44676.7
42362.9
45488.9
40174.5
41514.1

S./Kw-h
Costo

Energa Activa Fuera Horas Punta

S./Kw-h
Costo

Energa Activa Horas Punta

Coeficiente de Calificacin

Opcin Tarifara

Kw-h

CONSUMO

0.1395
0.1462
0.1623
0.1623
0.1623
0.1549
0.1549
0.1602
0.1585
0.1585
0.1664
0.1709
0.1709

-49.4
-33.8
-18.1
-12.3
-12.3
-15.9
-30.1
-30.3
-31.7
-40.6
-40.6
-40.6
-48.5

S/Kw

155.2
198.1
259.9
286.6
286.6
286.6
286.6
293.5
293.5
284.6
284.6
284.6
271.1

Costo

S/Kw
9.69
9.7
9.86
9.86
9.86
9.86
9.86
9.97
9.91
9.91
10.01
10.06
10.06

Exceso de Potencia Activa DistribucinUsuarios Kw

204.6
231.9
278
298.9
298.9
302.5
316.7
323.8
325.2
325.2
325.2
325.2
319.6

Costo

Potencia Activa Distribucin-Usuarios Horas

Punta Kw

S/ Kw
38.37
39.28
36.45
36.45
36.72
32.55
33.15
34.03
0.3396
0.3396
34.95
36.77
36.77

CONSUMO
Potencia Activa Distribucin-Usuarios Fuera
Horas Punta Kw

204.6
259.2
296.8
301
294.6
304
329.4
318.2
321
284.6
204.2
196.2
200

CONSUMO

Costo

Potencia Activa Generacin-Usuarios Horas

Punta Kw

CONSUMO

10.28
10.3
10.48
10.48
10.48
10.48
10.48
10.6
10.53
10.53
10.64
10.69
10.69

23916.76
22195.81
19715.22
19160.31
22117.55
23154.75
21145.65
22522.44
21184.29
22022.66
23412.71
20640.56
20820.4

Costo Anual
Promedio costo mensual

S/.

6.21
6.25
6.25
6.25
6.25
6.25
6.25
6.29
6.27
6.27
6.27
6.26
6.26

COSTO TOTAL

0.0361
0.0359
0.0359
0.0359
0.0359
0.0359
0.0359
0.037
0.037
0.037
0.0383
0.0392
0.0392

S/Kw

Costo Fijo Mensual

41395.6
40465
37615.8
36926.4
41956.4
43954.5
41891.7
43523.7
40845.3
39902.9
41978.3
36871.1
37905.1

Costo

Energa Reactiva

Exeso Energa Reactiva kVARh

CONSUMO

19162.425636
22516.277719
24574.955258
24857.415339
25923.118375
25113.204705
26273.190345
26865.72956
15191.52128
14150.89671
22160.048153
21034.609072
21664.40128
267823.392152
22318.61601267

CONSUMO

Das Hbiles

S./Kw-h
Costo

Energa Activa Fuera Horas Punta

S./Kw-h
Costo

Energa Activa Horas Punta

Coeficiente de Calificacin

Opcin Tarifara

Kw-h

CONSUMO

MT3
Mes

26

Mar-14

0.624

16604.2

0.1595

41658.6

0.1395

24

Apr-14

0.586

18231.1

0.167

42666.2

0.1462

26

May-14

0.494

19051.7

0.1947

40616.9

0.1623

25

Jun-14

0.519

19544.8

0.1947

39675.5

0.1623

25

Jul-14

0.524

19295.2

0.1947

46834.3

0.1623

25

Aug-14

0.536

20379.1

0.1872

48953.4

0.1549

26

Sep-14

0.545

23333.2

0.1872

45820.3

0.1549

26

Oct-14

0.548

22666.8

0.1935

47337.4

0.1602

24

Nov-14

0.542

20860

0.1912

44676.7

0.1585

25

Dec-14

0.485

17237.9

0.1912

42362.9

0.1585

26

Jan-15

0.618

16396.4

0.201

45488.9

0.1664

24

Feb-15

0.592

13927.3

0.2059

40174.5

0.1709

26

Mar-15

0.594

15434.9

0.2059

41514.1

0.1709

Potencia Activa Distribucin-Usuarios Fuera

Horas Punta Kw

S/Kw

CONSUMO

Costo

Potencia Activa Distribucin-Usuarios Horas

Punta Kw

S/Kw

CONSUMO

Costo

Potencia Activa Generacin-Usuarios Fuera

Horas Punta Kw

S/ Kw

CONSUMO

Costo

Potencia Activa Generacin-Usuarios Horas

Punta Kw

CONSUMO

204.6

35.75

17.65

204.6

10.35

259.2

36.59

18.06

250.1

10.37

0
0

33.95

296.8

16.76

10.55

287.8

301

33.95

16.76

298.9

10.55

294.6

34.21

16.89

298.9

10.55

304

30.32

14.97

302.5

10.55

329.4

30.88

15.25

316.7

10.55

318.2

31.69

15.65

323.8

10.67

321

31.63

15.62

325.2

10.6

31.63

284.6

15.62

10.6

325.2

204.2

32.55

16.07

325.2

10.71

196.2

34.24

16.91

325.2

10.76

200

34.24

16.91

319.6

10.76

Costo Fijo Mensual

COSTO TOTAL

23916.76

0.0361

6.21

18761.409636

40465

22195.81

0.0359

6.21

22163.096719

10.51

37615.8

19715.22

0.0359

6.25

19014.661258

10.51

36926.4

19160.31

0.0359

6.25

24311.156339

10.51

41956.4

22117.55

0.0359

6.25

25389.913375

10.51

43954.5

23154.75

0.0359

6.25

24644.009705

10.51

41891.7

21145.65

0.0359

6.25

25743.975345

10.63

43523.7

22522.44

0.037

6.29

26347.80156

10.57

40845.3

21184.29

0.037

6.27

25460.12768

10.57

39902.9

22022.66

0.037

6.27

18714.33055

10.67

41978.3

23412.71

0.0383

6.27

21897.608153

10.72

36871.1

20640.56

0.0392

6.26

20765.863072

10.72

37905.1

20820.4

0.0392

6.26

21382.12128

Costo

S/.

Exeso Energa Reactiva kVARh

41395.6

10.33

S/Kw

Energa Reactiva

10.32

S/Kw
Costo

CONSUMO

Costo Anual

273213.953392

Promedio costo mensual

22767.829449333

Energa Activa TOTAL Kw-h

0.624
0.586
0.494
0.519
0.524
0.536
0.545
0.548
0.542
0.485
0.618
0.592
0.594

Energa Activa Fuera Horas Punta

26
24
26
25
25
25
26
26
24
25
26
24
26

MT4
Mes
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15

Energa Activa Horas Punta

Das Hbiles

Coeficiente de Calificacin

Opcin Tarifara

Kw-h

CONSUMO

16604.2
18231.1
19051.7
19544.8
19295.2
20379.1
23333.2
22666.8
20860
17237.9
16396.4
13927.3
15434.9

41658.6
42666.2
40616.9
39675.5
46834.3
48953.4
45820.3
47337.4
44676.7
42362.9
45488.9
40174.5
41514.1

58262.8
60897.3
59668.6
59220.3
66129.5
69332.5
69153.5
70004.2
65536.7
59600.8
61885.3
54101.8
56949

204.6
259.2
0
301
294.6
304
329.4
318.2
321
0
204.2
196.2
200

35.75
36.59
33.95
33.95
34.21
30.32
30.88
31.69
31.63
31.63
32.55
34.24
34.24

0
0
296.8
0
0
0
0
0
0
284.6
0
0
0

17.65
18.06
16.76
16.76
16.89
16.32
15.25
15.65
15.62
15.62
16.07
16.91
16.91

204.6
250.1
0
298.9
298.9
302.5
316.7
323.8
325.2
0
325.2
325.2
319.6

S/Kw
Costo

Potencia Activa Distribucin-Usuarios Horas

Punta Kw

S/Kw

CONSUMO

Costo

Potencia Activa Generacin-Usuarios Fuera

Horas Punta Kw

S/ Kw

CONSUMO

Costo

Costo
0.1448
0.1516
0.1706
0.1706
0.1706
0.1632
0.1632
0.1688
0.1669
0.1669
0.1753
0.1799
0.1799

Potencia Activa Generacin-Usuarios Horas

Punta Kw

CONSUMO

S./Kw-h

MO

10.35
10.37
10.55
10.55
10.55
10.55
10.55
10.67
10.6
10.6
10.71
10.76
10.76

0.0361
0.0359
0.0359
0.0359
0.0359
0.0359
0.0359
0.037
0.037
0.037
0.0383
0.0392
0.0392

6.51
6.25
6.25
6.25
6.25
6.25
6.25
6.29
6.27
6.27
6.27
6.26
6.26

S/.
COSTO TOTAL

Costo Fijo Mensual

18935.5
16726.48
13999.71
13296.87
16328.99
17041.02
14145.69
15722.4
14926.29
16851.29
18493.79
16462.37
16189.93

S/Kw

41395.6
40465
37615.8
36926.4
41956.4
43954.5
41891.7
43523.7
40845.3
39902.9
41978.3
36871.1
37905.1

Costo

Exeso Energa Reactiva kVARh

10.32
10.33
10.51
10.51
10.51
10.51
10.51
10.63
10.57
10.57
10.67
10.72
10.72

S/Kw

Energa Reactiva

0
0
287.8
0
0
0
0
0
0
325.2
0
0
0

Costo

Potencia Activa Distribucin-Usuarios Fuera

Horas Punta Kw

CONSUMO

Costo Anual

18558.59499
21916.426312
18687.448749
23958.935813
25105.814441
24341.741618
25312.988471
25943.43176
25096.96796
18459.95725
21692.677247
20601.538724
21172.926356
269676.523335

Promedio costo mensual

22473.04361125

Mes

BT2

Mar-14

27467.181356

Apr-14

31910.941629

May-14

25038.459308

Jun-14

BT4

MT2

26114.775356

25910.90455

19162.425636

31014.237629

30767.603402

22516.277719

29906.675308

29571.947749

24574.955258

36991.199519

35090.076519

34728.552313

24857.415339

Jul-14

38152.689355

36276.582355

35989.430941

25923.118375

Aug-14

37477.456095

35745.511095

35439.609618

25113.204705

Sep-14

39182.684225

37276.109225

36832.778871

26273.190345

Oct-14

40216.43234

38326.31434

37902.94708

26865.72956

Nov-14

39208.97814

37309.51614

36930.57211

15191.52128

Dec-14

36845.59771

30672.53771

30411.61885

14150.89671

Jan-15

35478.884033

34167.168033

33958.007277

22160.048153

Feb-15

34318.700162

33000.590162

32836.372624

21034.609072

ANUAL

422289.203872

404900.093872

401280.345385

267823.392152

PROMEDIO ANUAL

Gasto Anual

BT3

339863.918668

Variacin de
acuerdo al
promedio

BT2

422289.203872

24.3%

BT3

404900.093872

19.1%

BT4

401280.345385

18.1%

MT2

267823.392152

-21.2%

MT3

273213.953392

-19.6%

MT4

269676.523335

-20.7%

Variacin de
BT4

BT3

BT2

0.0%

5.0%

10.0%

MT3

MT4

18761.409636

18558.59499

22163.096719

21916.426312

19014.661258

18687.448749

24311.156339

23958.935813

25389.913375

25105.814441

24644.009705

24341.741618

25743.975345

25312.988471

26347.80156

25943.43176

25460.12768

25096.96796

18714.33055

18459.95725

21897.608153

21692.677247

20765.863072

20601.538724

273213.953392

269676.523335

Variacin de acuerdo al promedio

18.1%

19.1%

0.0%

24.3%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

Mes

BT2

BT3

BT4

MT2

Mar-14

27467.181356

26114.775356

25910.90455

19162.425636

Apr-14

31910.941629

31014.237629

30767.603402

22516.277719

May-14

25038.459308

29906.675308

29571.947749

24574.955258

Jun-14

36991.199519

35090.076519

34728.552313

24857.415339

Jul-14

38152.689355

36276.582355

35989.430941

25923.118375

Aug-14

37477.456095

35745.511095

35439.609618

25113.204705

Sep-14

39182.684225

37276.109225

36832.778871

26273.190345

Oct-14

40216.43234

38326.31434

37902.94708

26865.72956

Nov-14

39208.97814

37309.51614

36930.57211

15191.52128

Dec-14

36845.59771

30672.53771

30411.61885

14150.89671

Jan-15

35478.884033

34167.168033

33958.007277

22160.048153

Feb-15

34318.700162

33000.590162

32836.372624

21034.609072

ANUAL

422289.203872

404900.093872

401280.345385

267823.392152

PROMEDIO ANUAL

339863.918668

Variacin de acu
Gasto Anual

Variacin de
acuerdo al
promedio

BT2

422289.203872

24.3%

BT3

404900.093872

19.1%

BT4

401280.345385

18.1%

MT2

267823.392152

-21.2%

MT3

273213.953392

-19.6%

MT4

269676.523335

-20.7%

-20.7%

MT

-19.6%

MT

-21.2%

MT

B
-30.0%

-20.0%

-10.0%

MT3

MT4

18761.409636

18558.59499

22163.096719

21916.426312

19014.661258

18687.448749

24311.156339

23958.935813

25389.913375

25105.814441

24644.009705

24341.741618

25743.975345

25312.988471

26347.80156

25943.43176

25460.12768

25096.96796

18714.33055

18459.95725

21897.608153

21692.677247

20765.863072

20601.538724

273213.953392

269676.523335

Variacin de acuerdo al promedio

-20.7%

MT4

-19.6%

MT3

-21.2%

MT2
BT4

18.1%

BT3

19.1%

BT2
-20.0%

-10.0%

0.0%

24.3%
10.0%

20.0%

30.0%