Escolar Documentos
Profissional Documentos
Cultura Documentos
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
Costo
S./Kw-h
S./Kw-h
Costo
Coeficiente de Calificacin
Opcin Tarifara
Kw-h
CONSUMO
10141.331
9546.027
9828.183
11101.115
9156.0525
32.7
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
S/Kw
155.2
198.1
259.9
286.6
286.6
-49.4
-33.8
212.7
-12.3
-12.3
S/Kw
CONSUMO
Costo
49.46
49.46
49.46
49.46
49.46
Costo
Costo
33.77
33.77
33.77
33.77
33.77
COSTO TOTAL
S/.
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
Energa Reactiva
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
S./Kw-h
Costo
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
S/Kw
CONSUMO
Costo
S/Kw
CONSUMO
Costo
S/ Kw
CONSUMO
Costo
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
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
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
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
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
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
S/Kw
CONSUMO
Costo
S/Kw
CONSUMO
Costo
S/ Kw
CONSUMO
Costo
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
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
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
S./Kw-h
Costo
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
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
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
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
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
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
S./Kw-h
Costo
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
S/Kw
CONSUMO
Costo
S/Kw
CONSUMO
Costo
S/ Kw
CONSUMO
Costo
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 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/.
41395.6
10.33
S/Kw
Energa Reactiva
10.32
S/Kw
Costo
CONSUMO
Costo Anual
273213.953392
22767.829449333
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
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
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
S/Kw
CONSUMO
Costo
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
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
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
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
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
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 a
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
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
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%