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anta (150.000 barriles/día), es decir, la producción diaria de Diesel es de 90.000 barriles día, lo que equivale a 2.700.000 barriles/ mes.
Gastos Mat. De
Costos Fijos Materia Prima Gas Natural
Generales Proceso
($/mes) ($/mes) ($/mes)
($/mes) ($/mes)
$ 78,299 $ 1,926,711 $ - $ - $ -
$ 78,299 $ 1,926,711 $ 2,265,000 $ 1,798 $ 7,510
$ 78,299 $ 1,926,711 $ 4,530,000 $ 3,597 $ 15,020
$ 78,299 $ 1,926,711 $ 6,795,000 $ 5,395 $ 22,529
$ 78,299 $ 1,926,711 $ 9,060,000 $ 7,194 $ 30,039
$ 78,299 $ 1,926,711 $ 11,325,000 $ 8,992 $ 37,549
$ 78,299 $ 1,926,711 $ 13,590,000 $ 10,790 $ 45,059
$ 78,299 $ 1,926,711 $ 13,608,084 $ 10,805 $ 45,119
$ 78,299 $ 1,926,711 $ 15,855,000 $ 12,589 $ 52,569
$ 78,299 $ 1,926,711 $ 18,120,000 $ 14,387 $ 60,079
$ 78,299 $ 1,926,711 $ 20,385,000 $ 16,186 $ 67,588
$ 78,299 $ 1,926,711 $ 22,650,000 $ 17,984 $ 75,098
$ 78,299 $ 1,926,711 $ 24,915,000 $ 19,783 $ 82,608
$ 78,299 $ 1,926,711 $ 27,180,000 $ 21,581 $ 90,118
$ 78,299 $ 1,926,711 $ 29,445,000 $ 23,379 $ 97,628
$ 78,299 $ 1,926,711 $ 31,710,000 $ 25,178 $ 105,137
$ 78,299 $ 1,926,711 $ 33,975,000 $ 26,976 $ 112,647
$ 78,299 $ 1,926,711 $ 36,240,000 $ 28,775 $ 120,157
$ 78,299 $ 1,926,711 $ 38,505,000 $ 30,573 $ 127,667
$ 78,299 $ 1,926,711 $ 40,770,000 $ 32,371 $ 135,177
$ 78,299 $ 1,926,711 $ 43,035,000 $ 34,170 $ 142,687
$ 78,299 $ 1,926,711 $ 45,300,000 $ 35,968 $ 150,196
$ 78,299 $ 1,926,711 $ 47,565,000 $ 37,767 $ 157,706
$ 78,299 $ 1,926,711 $ 49,830,000 $ 39,565 $ 165,216
$ 78,299 $ 1,926,711 $ 52,095,000 $ 41,364 $ 172,726
$ 78,299 $ 1,926,711 $ 54,360,000 $ 43,162 $ 180,236
$ 78,299 $ 1,926,711 $ 56,625,000 $ 44,960 $ 187,746
$ 78,299 $ 1,926,711 $ 58,890,000 $ 46,759 $ 195,255
$ 78,299 $ 1,926,711 $ 61,155,000 $ 48,557 $ 202,765
$ 78,299 $ 1,926,711 $ 63,420,000 $ 50,356 $ 210,275
$ 78,299 $ 1,926,711 $ 65,685,000 $ 52,154 $ 217,785
$ 78,299 $ 1,926,711 $ 67,950,000 $ 53,952 $ 225,295
$ 78,299 $ 1,926,711 $ 70,215,000 $ 55,751 $ 232,804
$ 78,299 $ 1,926,711 $ 72,480,000 $ 57,549 $ 240,314
$ 78,299 $ 1,926,711 $ 74,745,000 $ 59,348 $ 247,824
$ 78,299 $ 1,926,711 $ 77,010,000 $ 61,146 $ 255,334
$ 78,299 $ 1,926,711 $ 79,275,000 $ 62,944 $ 262,844
$ 78,299 $ 1,926,711 $ 81,540,000 $ 64,743 $ 270,354
$ 78,299 $ 1,926,711 $ 83,805,000 $ 66,541 $ 277,863
$ 78,299 $ 1,926,711 $ 86,070,000 $ 68,340 $ 285,373
$ 78,299 $ 1,926,711 $ 88,335,000 $ 70,138 $ 292,883
$ 78,299 $ 1,926,711 $ 90,600,000 $ 71,937 $ 300,393
$ 78,299 $ 1,926,711 $ 92,865,000 $ 73,735 $ 307,903
$ 78,299 $ 1,926,711 $ 95,130,000 $ 75,533 $ 315,412
$ 78,299 $ 1,926,711 $ 97,395,000 $ 77,332 $ 322,922
$ 78,299 $ 1,926,711 $ 99,660,000 $ 79,130 $ 330,432
$ 78,299 $ 1,926,711 $ 101,925,000 $ 80,929 $ 337,942
$ 78,299 $ 1,926,711 $ 104,190,000 $ 82,727 $ 345,452
$ 78,299 $ 1,926,711 $ 106,455,000 $ 84,525 $ 352,962
$ 78,299 $ 1,926,711 $ 108,720,000 $ 86,324 $ 360,471
$ 78,299 $ 1,926,711 $ 110,985,000 $ 88,122 $ 367,981
$ 78,299 $ 1,926,711 $ 113,250,000 $ 89,921 $ 375,491
$ 78,299 $ 1,926,711 $ 115,515,000 $ 91,719 $ 383,001
$ 78,299 $ 1,926,711 $ 117,780,000 $ 93,518 $ 390,511
$ 78,299 $ 1,926,711 $ 120,045,000 $ 95,316 $ 398,021
$ 78,299 $ 1,926,711 $ 122,310,000 $ 97,114 $ 405,530
$ 78,299 $ 1,926,711 $ 124,575,000 $ 98,913 $ 413,040
$ 78,299 $ 1,926,711 $ 126,840,000 $ 100,711 $ 420,550
$ 78,299 $ 1,926,711 $ 129,105,000 $ 102,510 $ 428,060
$ 78,299 $ 1,926,711 $ 131,370,000 $ 104,308 $ 435,570
$ 78,299 $ 1,926,711 $ 133,635,000 $ 106,106 $ 443,079
$ 78,299 $ 1,926,711 $ 135,900,000 $ 107,905 $ 450,589
$ 78,299 $ 1,926,711 $ 138,165,000 $ 109,703 $ 458,099
$ 78,299 $ 1,926,711 $ 140,430,000 $ 111,502 $ 465,609
$ 78,299 $ 1,926,711 $ 142,695,000 $ 113,300 $ 473,119
$ 78,299 $ 1,926,711 $ 144,960,000 $ 115,098 $ 480,629
$ 78,299 $ 1,926,711 $ 147,225,000 $ 116,897 $ 488,138
$ 78,299 $ 1,926,711 $ 149,490,000 $ 118,695 $ 495,648
$ 78,299 $ 1,926,711 $ 151,755,000 $ 120,494 $ 503,158
$ 78,299 $ 1,926,711 $ 154,020,000 $ 122,292 $ 510,668
$ 78,299 $ 1,926,711 $ 156,285,000 $ 124,091 $ 518,178
$ 78,299 $ 1,926,711 $ 158,550,000 $ 125,889 $ 525,687
$ 78,299 $ 1,926,711 $ 160,815,000 $ 127,687 $ 533,197
$ 78,299 $ 1,926,711 $ 163,080,000 $ 129,486 $ 540,707
$ 78,299 $ 1,926,711 $ 165,345,000 $ 131,284 $ 548,217
$ 78,299 $ 1,926,711 $ 167,610,000 $ 133,083 $ 555,727
$ 78,299 $ 1,926,711 $ 169,875,000 $ 134,881 $ 563,237
$ 78,299 $ 1,926,711 $ 172,140,000 $ 136,679 $ 570,746
$ 78,299 $ 1,926,711 $ 174,405,000 $ 138,478 $ 578,256
$ 78,299 $ 1,926,711 $ 176,670,000 $ 140,276 $ 585,766
$ 78,299 $ 1,926,711 $ 178,935,000 $ 142,075 $ 593,276
$ 78,299 $ 1,926,711 $ 181,200,000 $ 143,873 $ 600,786
$ 78,299 $ 1,926,711 $ 183,465,000 $ 145,672 $ 608,296
$ 78,299 $ 1,926,711 $ 185,730,000 $ 147,470 $ 615,805
$ 78,299 $ 1,926,711 $ 187,995,000 $ 149,268 $ 623,315
$ 78,299 $ 1,926,711 $ 190,260,000 $ 151,067 $ 630,825
$ 78,299 $ 1,926,711 $ 192,525,000 $ 152,865 $ 638,335
$ 78,299 $ 1,926,711 $ 194,790,000 $ 154,664 $ 645,845
$ 78,299 $ 1,926,711 $ 197,055,000 $ 156,462 $ 653,354
$ 78,299 $ 1,926,711 $ 199,320,000 $ 158,260 $ 660,864
$ 78,299 $ 1,926,711 $ 201,585,000 $ 160,059 $ 668,374
$ 78,299 $ 1,926,711 $ 203,850,000 $ 161,857 $ 675,884
$ 78,299 $ 1,926,711 $ 206,115,000 $ 163,656 $ 683,394
$ 78,299 $ 1,926,711 $ 208,380,000 $ 165,454 $ 690,904
$ 78,299 $ 1,926,711 $ 210,645,000 $ 167,252 $ 698,413
$ 78,299 $ 1,926,711 $ 212,910,000 $ 169,051 $ 705,923
$ 78,299 $ 1,926,711 $ 215,175,000 $ 170,849 $ 713,433
$ 78,299 $ 1,926,711 $ 217,440,000 $ 172,648 $ 720,943
$ 78,299 $ 1,926,711 $ 219,705,000 $ 174,446 $ 728,453
$ 78,299 $ 1,926,711 $ 221,970,000 $ 176,245 $ 735,962
$ 78,299 $ 1,926,711 $ 224,235,000 $ 178,043 $ 743,472
$ 78,299 $ 1,926,711 $ 226,500,000 $ 179,841 $ 750,982
QUILIBRIO
Costos totales
Costos Variables ($/mes) Costo Variable Unitario Precio de Venta
($/mes)
$ - - $ 1,926,711 -
$ 2,274,308 $ 76 $ 4,201,019 $ 86.5
$ 4,548,616 $ 76 $ 6,475,327 $ 86.5
$ 6,822,925 $ 76 $ 8,749,636 $ 86.5
$ 9,097,233 $ 76 $ 11,023,944 $ 86.5
$ 11,371,541 $ 76 $ 13,298,252 $ 86.5
$ 13,645,849 $ 76 $ 15,572,560 $ 86.5
$ 13,664,007 $ 76 $ 15,590,718 $ 86.5
$ 15,920,158 $ 76 $ 17,846,869 $ 86.5
$ 18,194,466 $ 76 $ 20,121,177 $ 86.5
$ 20,468,774 $ 76 $ 22,395,485 $ 86.5
$ 22,743,082 $ 76 $ 24,669,793 $ 86.5
$ 25,017,391 $ 76 $ 26,944,102 $ 86.5
$ 27,291,699 $ 76 $ 29,218,410 $ 86.5
$ 29,566,007 $ 76 $ 31,492,718 $ 86.5
$ 31,840,315 $ 76 $ 33,767,026 $ 86.5
$ 34,114,624 $ 76 $ 36,041,335 $ 86.5
$ 36,388,932 $ 76 $ 38,315,643 $ 86.5
$ 38,663,240 $ 76 $ 40,589,951 $ 86.5
$ 40,937,548 $ 76 $ 42,864,259 $ 86.5
$ 43,211,856 $ 76 $ 45,138,567 $ 86.5
$ 45,486,165 $ 76 $ 47,412,876 $ 86.5
$ 47,760,473 $ 76 $ 49,687,184 $ 86.5
$ 50,034,781 $ 76 $ 51,961,492 $ 86.5
$ 52,309,089 $ 76 $ 54,235,800 $ 86.5
$ 54,583,398 $ 76 $ 56,510,109 $ 86.5
$ 56,857,706 $ 76 $ 58,784,417 $ 86.5
$ 59,132,014 $ 76 $ 61,058,725 $ 86.5
$ 61,406,322 $ 76 $ 63,333,033 $ 86.5
$ 63,680,631 $ 76 $ 65,607,342 $ 86.5
$ 65,954,939 $ 76 $ 67,881,650 $ 86.5
$ 68,229,247 $ 76 $ 70,155,958 $ 86.5
$ 70,503,555 $ 76 $ 72,430,266 $ 86.5
$ 72,777,864 $ 76 $ 74,704,575 $ 86.5
$ 75,052,172 $ 76 $ 76,978,883 $ 86.5
$ 77,326,480 $ 76 $ 79,253,191 $ 86.5
$ 79,600,788 $ 76 $ 81,527,499 $ 86.5
$ 81,875,096 $ 76 $ 83,801,807 $ 86.5
$ 84,149,405 $ 76 $ 86,076,116 $ 86.5
$ 86,423,713 $ 76 $ 88,350,424 $ 86.5
$ 88,698,021 $ 76 $ 90,624,732 $ 86.5
$ 90,972,329 $ 76 $ 92,899,040 $ 86.5
$ 93,246,638 $ 76 $ 95,173,349 $ 86.5
$ 95,520,946 $ 76 $ 97,447,657 $ 86.5
$ 97,795,254 $ 76 $ 99,721,965 $ 86.5
$ 100,069,562 $ 76 $ 101,996,273 $ 86.5
$ 102,343,871 $ 76 $ 104,270,582 $ 86.5
$ 104,618,179 $ 76 $ 106,544,890 $ 86.5
$ 106,892,487 $ 76 $ 108,819,198 $ 86.5
$ 109,166,795 $ 76 $ 111,093,506 $ 86.5
$ 111,441,104 $ 76 $ 113,367,815 $ 86.5
$ 113,715,412 $ 76 $ 115,642,123 $ 86.5
$ 115,989,720 $ 76 $ 117,916,431 $ 86.5
$ 118,264,028 $ 76 $ 120,190,739 $ 86.5
$ 120,538,336 $ 76 $ 122,465,047 $ 86.5
$ 122,812,645 $ 76 $ 124,739,356 $ 86.5
$ 125,086,953 $ 76 $ 127,013,664 $ 86.5
$ 127,361,261 $ 76 $ 129,287,972 $ 86.5
$ 129,635,569 $ 76 $ 131,562,280 $ 86.5
$ 131,909,878 $ 76 $ 133,836,589 $ 86.5
$ 134,184,186 $ 76 $ 136,110,897 $ 86.5
$ 136,458,494 $ 76 $ 138,385,205 $ 86.5
$ 138,732,802 $ 76 $ 140,659,513 $ 86.5
$ 141,007,111 $ 76 $ 142,933,822 $ 86.5
$ 143,281,419 $ 76 $ 145,208,130 $ 86.5
$ 145,555,727 $ 76 $ 147,482,438 $ 86.5
$ 147,830,035 $ 76 $ 149,756,746 $ 86.5
$ 150,104,344 $ 76 $ 152,031,055 $ 86.5
$ 152,378,652 $ 76 $ 154,305,363 $ 86.5
$ 154,652,960 $ 76 $ 156,579,671 $ 86.5
$ 156,927,268 $ 76 $ 158,853,979 $ 86.5
$ 159,201,576 $ 76 $ 161,128,287 $ 86.5
$ 161,475,885 $ 76 $ 163,402,596 $ 86.5
$ 163,750,193 $ 76 $ 165,676,904 $ 86.5
$ 166,024,501 $ 76 $ 167,951,212 $ 86.5
$ 168,298,809 $ 76 $ 170,225,520 $ 86.5
$ 170,573,118 $ 76 $ 172,499,829 $ 86.5
$ 172,847,426 $ 76 $ 174,774,137 $ 86.5
$ 175,121,734 $ 76 $ 177,048,445 $ 86.5
$ 177,396,042 $ 76 $ 179,322,753 $ 86.5
$ 179,670,351 $ 76 $ 181,597,062 $ 86.5
$ 181,944,659 $ 76 $ 183,871,370 $ 86.5
$ 184,218,967 $ 76 $ 186,145,678 $ 86.5
$ 186,493,275 $ 76 $ 188,419,986 $ 86.5
$ 188,767,584 $ 76 $ 190,694,295 $ 86.5
$ 191,041,892 $ 76 $ 192,968,603 $ 86.5
$ 193,316,200 $ 76 $ 195,242,911 $ 86.5
$ 195,590,508 $ 76 $ 197,517,219 $ 86.5
$ 197,864,816 $ 76 $ 199,791,527 $ 86.5
$ 200,139,125 $ 76 $ 202,065,836 $ 86.5
$ 202,413,433 $ 76 $ 204,340,144 $ 86.5
$ 204,687,741 $ 76 $ 206,614,452 $ 86.5
$ 206,962,049 $ 76 $ 208,888,760 $ 86.5
$ 209,236,358 $ 76 $ 211,163,069 $ 86.5
$ 211,510,666 $ 76 $ 213,437,377 $ 86.5
$ 213,784,974 $ 76 $ 215,711,685 $ 86.5
$ 216,059,282 $ 76 $ 217,985,993 $ 86.5
$ 218,333,591 $ 76 $ 220,260,302 $ 86.5
$ 220,607,899 $ 76 $ 222,534,610 $ 86.5
$ 222,882,207 $ 76 $ 224,808,918 $ 86.5
$ 225,156,515 $ 76 $ 227,083,226 $ 86.5
$ 227,430,823 $ 76 $ 229,357,534 $ 86.5
Ingresos Utilidades
Cos
Cos
Ing
28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 85 88 91 94 97 100
Costos Fijos ($/mes)
Costos totales ($/mes)
Ingresos
94 97 100
PRODU
Precio de venta Horas
Mes Producción (Bls) Ventas Totales (USD)
(USD/Bl) trabajadas
Enero $ 2,364,051 89.4 $ 211,346,159 16772
Febrero $ 2,250,042 87.8 $ 197,553,688 16084
Marzo $ 2,382,321 86.5 $ 206,070,767 16976
Abril $ 2,421,459 89.9 $ 217,689,164 16976
Mayo $ 2,456,708 87.7 $ 215,453,292 16998
Junio $ 2,324,484 88.4 $ 205,484,386 17002
Julio $ 2,182,287 87.8 $ 191,604,799 16786
Agosto $ 2,495,042 86.8 $ 216,569,646 14695
Septiembre $ 2,567,801 86.5 $ 222,114,787 16842
Octubre $ 2,467,209 88.3 $ 217,854,555 16328
Noviembre $ 2,453,608 88.7 $ 217,635,030 17678
Diciembre $ 2,428,647 88.3 $ 214,449,530 16892
Total $ 28,793,659 88.0 $ 2,533,825,800 200029
Disponibilidad 109%
Eficiencia 88%
Calidad 100%
OEE 95%
15,000,000
10,000,000
5,000,000
0
2008 2010
IESEL ECOPETROL
2013 2014 2015 2016 2017 2018
43020 191236 943129 8649267 5912305 13080244 28,819,202
0 0 0 0 12273800 20485370 32,759,170
0 0 0 2763535 0 0 2,763,535
0 0 0 0 0 0 734,056
0 0 0 0 0 0 10,335,769
6540166 5900662 4927995 0 0 0 31,891,919
854602 946357 1265658 897436 1044738 976730 10,945,987
7,437,788 7,038,255 7,136,782 12,310,239 19,230,843 34,542,343 118,249,638