MANUFACTURAS DEL SUR S.A.

OFICINA DE PROYECTOS

CUADRO COMPARATIVO DE LA FACTURACIN MENSUAL DE ENERGA ELCTRICA - AO 2008/2009/2010

MES
ENE-10
FEB-10
MAR-10
ABR-10
MAY-10
JUN-10
JUL-10
AGO-10
Promedio
ltimos 12
meses

Energa Total
(kWh - 10 kV)

Var %
Consumo
Energa

879,756.24
796,663.67
740,524.18
740,912.59
657,793.95
669,098.10
759,102.63

10.5%
-9.4%
-7.0%
0.1%
-11.2%
1.7%
13.5%

740,386.02

DM Punta
Compensaciones SST
(kW - 10 kV)
(Soles)
1,412.40
1,425.80
1,245.64
1,312.96
1,266.76
1,191.08
1,320.00

21,637.55
20,418.05
19,710.13
19,821.20
18,695.20
18,856.82
20,126.56

1,304.09

21,778.59

Var %
Compens
5.1%
-5.6%
-3.5%
0.6%
-5.7%
0.9%
6.7%

Neto
(Soles)
169,963.90
157,495.92
148,689.71
150,344.33
134,709.78
134,260.11
146,685.35

149,158.80

Electr. Rural
(Soles)
6,334.24
5,735.98
5,331.77
5,334.57
4,736.12
4,817.51
5,465.54

5,295.17

Comercializacin/Co
mpensacin por
Sobrecostos (Soles)

Nota de
Dbito/
Crdito

Total
Facturado
(Soles)

Var %
Facturacin

-1,400.01

209,022.28
200,348.67
189,571.40
184,734.47
165,708.22
165,104.39
180,624.51

10.8%
-4.1%
-5.4%
-2.6%
-10.3%
-0.4%
9.4%

186,261.41

NOTAS:
a) Con el anterior contrato de suministro firmado con SEAL y que termin en Diciembre 2007, no se aplicaron los cargos por Compensaciones a los Sistemas de Transmisin
y Distribucin, a pesar de que se establecieron desde el ao 2001. (Resolucin N 1089-2001)
b) En la vigencia del ltimo contrato con SEAL (3 meses), se aplicaba un Cargo por Comercializacin equivalente a 2.10 S/. x kW contratado, adems de la aplicacin de los cargos
por Compensaciones a los Sistemas de Transmisin y Distribucin
c) En el nuevo contrato firmado con San Gabn, no se aplica ningn cargo de Comercializacin y las Compensaciones al SST son calculadas con los factores de prdidas medias, lo que
da como resultado un menor pago en este rubro.

Arequipa, Junio 10, 2010.

Costo Neto
(S/. x
kWh)
0.1988
0.2049
0.2080
0.2101
0.2120
0.2079
0.2004

0.2112

Var %
Costo Neto

Proveedor

0.4%
3.1%
1.5%
1.0%
0.9%
-1.9%
-3.6%

SAN GABAN
SAN GABAN
SAN GABAN
SAN GABAN
SAN GABAN
SAN GABAN
SAN GABAN

N MENSUAL DE ENERGA ELCTRICA - AO 2008/2009/2010

Tipo de
Cambio
2.857
2.850
2.842
2.849
2.845
2.827
2.824

2.896

MANUFACTURAS DEL SUR S.A.

OFICINA DE PROYECTOS

CUADRO COMPARATIVO DE LAS

Cargo
Energa Hora Punta
Energa Fuera Punta
D. Mxima Punta
D. Mxima Fuera Punta [1]
Peaje Conexin Sist. Principal
Peaje Secundario Equiv. Energ
Comp. Sist. Sec. Trans - Energ HP
Comp. Sist. Sec. Trans - Energ HFP
Comp. Sist. Sec. Trans - Pot HP
Comp. Sist. Sec. Distr - Pot HP
Comp. Sist. Sec. Distr - Pot HFP
Tipo de Cambio S/. x US $
PROVEEDOR

Parmetro

PCSPT
CPSEE-02

Unidad
S/. / kWh
S/. / kWh
S/. / kW-mes
S/. / kW-mes
S/. / kW-mes
S/. / kWh
S/. / kWh
S/. / kWh
S/. / kW
S/. / Kw
S/. / kW

Jan-08
0.1267
0.1095
19.4600
11.8300
8.9300
0.0011
0.0219
0.0214
0.7100
6.6700
-

Feb-08
0.1260
0.1087
19.4600
11.8300
8.9300
0.0011
0.0219
0.0214
0.7100
6.7000
-

SEAL

SEAL

[1] Este cargo slo se aplica en caso de Exceso de Potencia en Horas de Punta. Hasta la fecha no se ha aplicado en nue

Evolucin de las tarifas de Energa - 2008/2009

0.1500
0.1400

Soles x kWh

0.1300
0.1200
0.1100
0.1000
0.0900
0.0800
Nov-08 Dec-08 Ene-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09
Energa Hora Punta
Energa Fuera Punta

Evolucin Tarifas de Compensaciones - Transmisin - 2008/2009

0.0160
0.0150

Evolucin Tarifas de Compensaciones - Transmisin - 2008/2009

0.0160
0.0150

Soles x kWh

0.0140
0.0130
0.0120
0.0110
0.0100
Nov-08 Dec-08 Ene-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09
Energa Hora Punta
Energa Fuera Punta

PARATIVO DE LAS TARIFAS DE ENERGA ELCTRICA - AO 2008/2009/2010

Mar-08
0.1260
0.1087
19.4600
11.8300
8.9300
0.0011
0.0219
0.0214
0.7100
6.7000
-

Apr-08
0.1249
0.0996
15.1388
22.7225
8.2700
0.0011
0.0126
0.0126
0.1711
8.0180
9.5080

May-08
0.1247
0.0993
15.4199
23.1298
4.7500
0.0011
0.0131
0.0128
0.1423
8.1936
9.7015

Jun-08
0.1300
0.1036
16.1108
24.1811
4.8400
0.0011
0.0130
0.0127
0.1484
8.1889
9.7021

Jul-08
0.1247
0.0991
15.8500
23.7900
5.0200
0.0011
0.0135
0.0132
0.1408
8.3635
9.9123

Aug-08
0.1308
0.1039
16.0939
24.1555
4.0161
0.0011
0.0133
0.0130
0.1477
8.4161
9.9811

SEAL

2.851
SAN GABAN

2.845
SAN GABAN

2.967
SAN GABAN

2.816
SAN GABAN

2.953
SAN GABAN

a no se ha aplicado en nuestra facturacin.

Aug-09 Sep-09 Oct-09

Evolucin de las tarifas de Potencia - 2008/2009

30.0000
28.0000
26.0000

Soles x kW

24.0000
22.0000

Esta tarifa se aplica slo en caso de

exceso en el consumo de Potencia en
Horas Punta.

20.0000
18.0000
16.0000
14.0000
12.0000
10.0000

Nov- Dec- Ene- Feb08

08
09
09

Mar09

Potencia Hora Punta

/2009

Apr09

May09

Jun- Jul-09 Aug- Sep09

09
09

Potencia Fuera Punta

Evolucin Tarifas de Compensaciones - Distribucin - 2008/2009

11.0000
10.5000

/2009

Aug-09 Sep-09 Oct-09

Evolucin Tarifas de Compensaciones - Distribucin - 2008/2009

11.0000
10.5000
10.0000

Soles x kW

9.5000
9.0000
8.5000
8.0000
7.5000
7.0000
6.5000
6.0000
Nov08

Dec- Ene- Feb- Mar-09 Apr-09 May- Jun-09 Jul-09 Aug08

09
09
09
09
Potencia Hora Punta
Potencia Fuera Punta

Sep09

9/2010
Set-08
0.1318
0.1048
16.7605
25.1557
5.0200
0.0011
0.0137
0.0134
0.1489
8.5738
10.1516

Oct-08
0.1369
0.1087
17.4894
26.2341
5.5300
0.0012
0.0136
0.0136
0.1545
8.6829
10.2897

Nov-08
0.1371
0.1089
17.5200
26.2850
5.6200
0.0012
0.0137
0.0135
0.1547
8.7600
10.4000

Dec-08
0.1392
0.1106
18.4435
27.6810
5.8441
0.0012
0.0138
0.0139
0.1571
8.7976
10.4314

Ene-09
0.1406
0.1117
18.6949
28.0600
5.8700
0.0012
0.0140
0.0136
0.1587
8.7920
10.4107

Feb-09
0.1440
0.1144
19.1484
28.7388
5.8800
0.0012
0.0140
0.0137
0.1626
8.6477
10.2732

2.977
SAN GABAN

3.090
SAN GABAN

3.096
SAN GABAN

3.142
SAN GABAN

3.197
SAN GABAN

3.251
SAN GABAN

- 2008/2009

Evolucin de las tarifas de Peaje - 2008/2

20.0000

16.0000

Soles x kW

caso de
otencia en

12.0000

8.0000

4.0000

Jun- Jul-09 Aug- Sep09

09
09

cia Fuera Punta

tribucin - 2008/2009

Oct09

0.0000

Nov-08 Dec-08 Ene-09 Feb-09 Mar-09 Apr-09 May-09 Jun

Peaje Conexin

tribucin - 2008/2009

Jun-09 Jul-09 Aug09

cia Fuera Punta

Sep- Oct-09
09

Mar-09
0.1400
0.1113
19.1241
28.7019
6.1383
0.0012
0.0139
0.0136
0.1581
8.5663
10.1468

Apr-09
0.1327
0.1054
18.1796
27.2844
6.1697
0.0012
0.0138
0.0138
0.1797
8.3860
9.9434

May-09
0.1327
0.1054
19.7071
29.5607
16.3527
0.1149
0.0132
0.0132
0.2396
8.3561
9.9135

Jun-09
0.1334
0.1060
19.8124
29.7186
16.2895
0.1145
0.0132
0.0132
0.2409
8.2501
9.7858

Jul-09
0.1323
0.1051
19.5649
29.3622
16.3090
0.1145
0.0131
0.0131
0.2390
8.2441
9.7974

Aug-09
0.1306
0.1038
19.2504
28.8904
12.9712
0.1137
0.0133
0.0130
0.2358
8.1070
9.6105

Sep-09
0.1278
0.1016
18.8391
28.2730
12.4921
0.1136
0.0133
0.0130
0.2308
8.1069
9.6071

3.161
2.995
2.995
3.011
2.987
2.948
2.885
SAN GABAN SAN GABAN SAN GABAN SAN GABAN SAN GABAN SAN GABAN SAN GABAN

de las tarifas de Peaje - 2008/2009

Mar-09 Apr-09 May-09 Jun-09

Peaje Conexin

Jul-09

Aug-09 Sep-09 Oct-09

Oct-09
0.1287
0.1023
18.9762
28.4788
12.4958
0.1136
0.0131
0.0131
0.2325
8.1077
9.6189

Nov-09
0.1276
0.1014
18.8129
28.2338
15.5574

Dec-09
0.1281
0.1018
18.3868
27.5801
15.3801

Jan-10
0.1326
0.1054
18.1134
27.1701
15.3707

Feb-10
0.1322
0.1051
18.0627
27.0940
15.3561

Mar-10
0.1319
0.1049
18.0183
27.0274
15.2615

Apr-10
0.1322
0.1051
18.0627
27.0940
15.2422

0.0124
0.0006

0.0123
0.0006

0.0123
0.0006

0.0123
0.0006

0.0123
0.0006

0.0123
0.0006

7.1449
7.8651

7.0830
7.7768

7.0568
7.7996

7.1225
7.8632

7.1334
7.8723

7.2080
7.9202

2.906
2.881
2.891
2.857
2.849
2.842
2.849
SAN GABAN SAN GABAN SAN GABAN SAN GABAN SAN GABAN SAN GABAN SAN GABAN

May-10
0.1320
0.1050
17.8097
26.7146
11.9206

Jun-10
0.1311
0.1043
17.6970
26.5455
11.9299

Jul-10
0.1310
0.1042
17.6782
26.5174
11.9200

0.0123
0.0006

0.0123
0.0006

0.0123
0.0006

7.1694
7.9091

7.1806
7.9156

7.2577
7.9919

2.845
2.827
2.824
SAN GABAN SAN GABAN SAN GABAN

Mes
ENE-10
FEB-10
MAR-10
ABR-10
MAY-10
JUN-10
JUL-10
AGO-10
SET-10
OCT-10
NOV-10
DIC-10
ENE-11
FEB-11
MAR-11
ABR-11
MAY-11
JUN-11
JUL-11
AGO-11
SET-11
OCT-11
NOV-11
DIC-11
ENE-12
FEB-12
MAR-12

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Energa
Punta
163,342.06
150,949.69
148,617.26
137,902.02
124,020.86
121,108.56
134,765.35
140,021.79
136,058.93
138,242.26
138,889.05
137,999.29
139,414.35
139,292.86
139,555.51
140,202.30
140,272.88
140,727.60
141,086.28
141,348.93
141,755.63
142,066.30
142,400.98
142,759.66
143,082.33
143,429.01
143,769.69

Tarifa
US$/kWh
4.64
4.64
4.64
4.64
4.64
4.64
4.64
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72
4.72

E. Fuera
Punta
753,058.94
678,897.67
622,752.21
633,872.03
561,172.36
575,859.69
655,956.43
666,343.73
666,559.09
673,555.74
676,031.53
681,521.23
685,001.66
689,821.60
693,748.53
698,270.80
702,396.18
706,786.15
710,999.73
715,330.90
719,583.68
723,888.72
728,158.92
732,452.35
736,730.29
741,018.55
745,299.94

Tarifa
US$/kWh
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74

TC
2.857
2.849
2.842
2.849
2.845
2.827
2.824
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798

Total Soles:
101,043.37
91,325.81
84,905.88
84,867.53
75,283.90
75,957.70
86,013.12
88,221.73
87,720.91
88,741.42
89,085.92
89,542.88
90,093.98
90,582.31
91,027.94
91,586.59
92,027.61
92,547.05
93,035.35
93,523.28
94,022.02
94,513.55
95,004.61
95,501.26
95,991.54
96,486.07
96,979.09

0.00
-500.82
519.69
864.19
1,321.15
1,872.24
2,360.58
2,806.20
3,364.85
3,805.88
4,325.32
4,813.62
5,301.54
5,800.29
6,291.82
6,782.87
7,279.53
7,769.81
8,264.34
8,757.36

Potencia
kW
1,412.40
1,425.80
1,245.64
1,312.96
1,266.76
1,191.08
1,320.00
1,285.68
1,274.90
1,322.20
1,299.65
1,317.91
1,330.29
1,328.14
1,343.46
1,348.57
1,355.16
1,365.38
1,371.23
1,379.63
1,387.66
1,394.79
1,403.00
1,410.58
1,418.25
1,426.15
1,433.78

Tarifa
US$/kW
18.1134
18.0627
18.0183
18.0627
17.8097
17.6970
17.6782
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875
17.4875

1,586.73
1,340.25
4,583.13
3,378.45
4,153.93
5,466.96
3,182.08
3,747.92
3,936.44
3,109.28
3,503.62
3,184.30
2,967.89
3,005.40
2,737.54
2,648.09
2,532.91
2,354.25
2,251.94
2,105.03
1,964.54
1,839.93
1,696.22
1,563.67
1,429.52
1,291.39
1,158.04

88,221.73
Compensacin
81,800.44
DIFERENCIA A FAVOR:

AHORROS
49,027.92
-32,772.52

MANUFACTURAS DEL SUR S.A.

OFICINA DE PROYECTOS

COMPOSICION DE LA FACTURACI
Cargo
Energa Hora Punta
Energa Fuera Punta
D. Mxima Punta
D. Mxima Fuera Punta
Peaje Conexin Sist. Principal
Peaje Secundario Equiv. Energ
Comp. Sist. Sec. Trans - Energ HP
Comp. Sist. Sec. Trans - Energ HFP
Comp. Sist. Sec. Trans - Pot HP
Comp. Sist. Sec. Distr - Pot HP
Comp. Sist. Sec. Distr - Pot HFP

Parmetro

Jan-08
24,078.12
96,940.33
30,696.20
1,670.40
14,086.18
1,182.87
4,161.88
18,945.42
1,119.95
10,521.26
-

Feb-08
21,705.31
84,283.94
29,497.47
889.62
13,536.09
1,042.41
3,772.59
16,593.16
1,076.22
10,155.86
-

Total Neto:
Electrificacin Rural

203,402.61
7,527.38

182,552.67
6,633.52

Compensaciones SST-SSD

34,748.51

31,597.83

Tipo de Cambio S/. x US $

PROVEEDOR

SEAL

SEAL

PCSPT
CPSEE-01

Unidad
S/. / kWh
S/. / kWh
S/. / kW-mes
S/. / kW-mes
S/. / kW-mes
S/. / kWh
S/. / kWh
S/. / kWh
S/. / kW
S/. / Kw
S/. / kW

CION DE LA FACTURACION DE ENERGA ELCTRICA - AO 2008

Mar-08
21,171.70
92,749.25
30,867.45
1,384.11
14,164.77
1,123.42
3,679.84
18,259.74
1,126.20
10,627.54
-

Apr-08
22,233.47
80,349.62
22,708.22
10,953.66

May-08

Jun-08

195,154.02
7,149.02

136,244.96

0.00

0.00

33,693.32

0.00

0.00

0.00

SEAL

2.851
SAN GABAN

2.845
SAN GABAN

2.967
SAN GABAN

Jul-08

Aug-08

Set-08

2.816
SAN GABAN

2.953
SAN GABAN

2.977
SAN GABAN

Oct-08

Nov-08

Dec-08