DIVISÃO INDUSTRIAL

APONTAMENTO 2023

ACUMULADO
25/01/2023 ATÉ 31/01/2023
6ª SEMANA DE UM TOTAL DE
23ª SEMANAS
 Caldeiraria – Recepção de Cana
Acumulado Até 31/01/2023
120.00
SEMANA 05
100.00
-3,75% 94.93
100.00 -8,16%
-6,99%
89.86
-2,82%
-3,69% 84.80
-3,75% 74.66
79.73

80.00 69.59
64.53
59.46
54.39
60.00 49.32
44.26
39.19

40.00 29.05
34.12
7,37%
5,03%
8,83%
6,37%
23.99 6,00%
18.92
13.85
20.00
8.78
1.182.032.87 3.72
11.03
5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07
5.07 5.07
5.03
-
1.18 5.07
1 0.84 2 0.84
3 0.844 5.075 5.076 5.07 7 5.0785.07 9 5.0710 11 5.07125.0713 14 15 16 17 18 19 20 21 22 23

Metas - Semanal Meta - Acumulada Real Sentimento (%)

 Caldeiraria – Moenda
Acumulado Até 31/01/2023
100.00 94.86
SEMANA 0505 89.73
SEMANA
90.00 84.59
-5,77%
-7,59% -9,27% 79.45
80.00 -9,75%
-10,51%
74.32
-6,77%
-5,52% 69.18
70.00 -7,40% 64.04
58.90
60.00 53.77
48.63
50.00 43.49
38.36
40.00 33.22
28.08
5,57%
4,50%
1,57%
4,33%
4,78%
30.00
17.81
22.95
2,73%
20.00 12.67
10.10
5.82 7.53
10.00 4.11 5.90
2.40 4.33 5.14 5.14 5.14 5.14 5.14 5.14 5.14 5.14 5.14
-2.40 5.14 135.1414
1 1.712 1.71
3 1.71
4 2.57
5 62.575.14
7 5.14
8 5.14
9 10 5.14
5.14 11 12 15 16 17 18 19 20 21 22

Metas - Semanal Meta - Acumulada Real Sentimento(%)

 Caldeiraria - Caldeiras
Acumulado Até 31/01/2023
100.00 94.31
SEMANA 05
89.43
90.00 84.55
-7,60% -8,87% 79.67
80.00 -8,73%
-8,60%
74.80

70.00
-7,60%
-9,28% 65.04
69.92

60.16
55.28
60.00
50.41
50.00 45.53
40.65
40.00 35.77
30.89 3,20%
3,78%
5,13%
30.00 26.02 13,45%
5,13%
21.14
20.00 16.26
11.38
10.00 6.50
1.63 3.25 4.88 6.98
4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88
3.78
- 1.63 1.63 1.63 1.63 4.88 4.88 4.88 4.88 4.88 4.88 11
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22
Metas - Semanal Acumulado Real Sentimento
 Caldeiraria Fabricação de Açúcar
Acumulado Até 31/01/2023
100.00 94.92
89.83
Semana 05
90.00 84.75
-4,57% -1,36% 79.66
80.00 -0,49%
-4,57%
74.58

-4,57% 69.49
70.00 64.41
59.32
54.24
60.00
49.15
44.07
50.00 38.98
33.90
40.00
28.81
30.00 23.73 5,29%
6,04%
3,90%
13.56
18.64
3,90%
20.00
8.47
3.39
0.85 1.69 2.54
10.00 9.02
3.90 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08
- 0.85 0.85 0.85 0.85 5.08 5.08 5.08 5.08 5.08 5.08
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Metas - Semanal Meta Acumulada Real Sentimento (%)

 Caldeiraria DESTILARIA
Acumulado Até 31/01/2023
120.00

SEMANA 05 100.00
100.00 -5,73% -14,54%
-13,93%
94.85

-12,78%
-5,73% 84.54
89.69

79.38
80.00 -4,77% 74.23
69.07
63.92
58.76
60.00
53.61
48.45
43.30
40.00
38.14
6,02%
5,08%
4,58%
8,30%
27.84
32.99
8,85%
22.68
18.56
20.00 14.43
10.31
4.64 6.19 9.66
1.55 3.09 4.58 5.15 5.15 5.15 5.15
5.15 5.15 5.15 5.15 5.15 5.15 5.15 5.15 5.15 5.15 5.15
- 1.55 4.12 4.12 4.12
1 1.552 1.553 1.55
4 5 6 7 4.128 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Metas - Semanal Meta - Acumulada Real Sentimento(%)

 Manutenção Recepção de Cana
Acumulado Até 31/01/2023
120.00
Semana 05

100.00 -3,09% -4,25% 95.34

-4,51%
-3,08% 86.03
90.69

-2,97%
-3,09%
-3,33% 81.38
76.72
80.00 72.07
67.41
62.76
58.10
60.00 53.45
48.79
44.13
39.48
40.00
30.17
34.82 18,70%
4,33%
4,90%
2,91%
4,90%
27.37
24.58
18.99 21.79
16.20 21.61
20.00
13.41 18.70
7.82

7.82 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66
- 5.59 2.79 2.79 2.79 2.79 2.79 2.79 4.66 4.66 4.66
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Metas - Semanal Meta - Acumulada Real Sentimento (%)

 Manutenção – Moenda
Acumulado Até 31/01/2023
100.00 95.08
SEMANA 05 90.15
90.00
-3,98% 85.23

-4,75%
-3,77%
-4,48%
80.30
80.00 -6,43%
-4,92%
75.38

70.00
+1,94% 65.53
70.46

60.61
60.00 55.68
50.76
50.00 45.84
40.91

40.00 35.99
31.07 9,63%
3,54%
3,00%
9,50%
30.00
21.67
26.14 3,54%
17.19
20.00 13.61
11.37 12.71
10.03 19.13
10.00 6.89
9.63
4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92
- 6.89 4.48 4.48 4.92
1 2 1.34
3.13 3 1.34
4 0.90
5 3.58
6 7 8 9 4.92
4.92 10 4.92
11 12 13 14 15 16 17 18 19 20 21 22

Metas - Semanal Acumulado Real Sentimento(%)

 Manutenção - Caldeiras
Acumulado Até 31/01/2023
120.00
SEMANA 05

100.00
-0,94% 95.28
90.57
85.85

80.00
-0,94%
-0,56% 76.42
81.13

71.70
66.98
62.26
57.55
60.00 52.83
48.11
43.40
38.68
40.00
29.25
33.96 14,15%
5,27%
5,05%
5,10
5,05%
24.53
19.81
20.00 15.09
10.38 19.25
8.02 14.15
3.30 5.66
3.30 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
0.00 2.36 2.36 2.36
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Metas - Semanal Acumulado Real Sentimento (%)

Manutenção Bombas e Redutores Fabricação de Açúcar
Acumulado Até 31/01/2023
100.00 94.96
89.92
SEMANA 05
90.00 84.89
-3,65% 79.85
80.00 -9,94%
-9,57% 74.81
-2,17%
-3,65%
-2,12% 69.77
70.00 -3,57% 64.74
59.70
60.00 54.66
49.62
50.00 44.58
39.55
40.00 34.51
29.47
5,67%
8,22%
30.00
19.40
24.43
6,61%
5,12%
6,61%
20.00 14.36
9.32
10.00 5.54 10.79
1.76 1.76 1.76 5.67 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04
- 1.76 -2 - 3.78 3.78 5.04 5.04 5.04 5.04 5.04
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Metas - Semanal Acumulado Real Sentimento (%)

 Manutenção (Válvulas) Fab. de Açúcar
Acumulado Até 31/01/2023
100.00 94.74
SEMANA 05 89.47
84.21
90.00 -0,56% +0,62% 78.95

80.00
+0,28%
-3,18%
-0,28% 73.68
-0,56%
-0,48% 68.42
70.00 63.16
57.89
60.00 52.63
47.37
42.11
50.00
36.84
40.00 31.58
4,70%
4,92%
5,35%
7,43%
30.00 21.05
26.32
8,17%
6,16%
15.79
20.00
10.53

10.00 5.26
- - - - 10.05
4.70 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26
- 0.00 0.00 0.00 5.26 5.26 5.26 5.26 5.26
1 2 3 4 5.265
0.00 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Metas - Semanal Acumulado Real Sentimento(%)

 Manutenção Fabricação de Açúcar
(Centrifugas e Secador)
Acumulado Até 31/01/2023
100.00 94.74
SEMANA 05 89.47
90.00 +0,47%
-2,30% -0,35%
-1,87% 84.21

80.00
-1,29%
-2,30% 73.68
78.95

-4,55% 68.42
70.00 63.16
57.89
60.00 52.63
47.37
50.00
42.11
36.84
40.00
31.58 6,88%
2,96%
5,99%
30.00 26.32 7,16%
3,02%
21.05
20.00 15.79
10.53
10.00 5.26
- 5.98 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26
- - - 2.96
- 5.26 5.26 5.26 5.26 5.26
1 2 3 4 6 5.26
5 5.26
5.26 7 5.26
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
- - - -
Metas - Semanal Acumulado Real Calculado (%)
 Manutenção DESTILARIA
Acumulado Até 31/01/2023
120.00
SEMANA 05

-4,20% 95.38
100.00
100.00 -2,26%
-3,55% 86.14 90.76
-4,20%
-3,25%
-3,28%
-3,66% 76.89
81.52
80.00 72.27
67.65
63.03
58.41
60.00 53.79
49.17
44.55
39.93 12,62%
40.00
35.30
3,59%
5,16%
5,15%
26.06
30.68
2,82%
4,91%
21.44
20.00 16.82
12.20
9.43 17.78
3.88 6.65 12.62
4.62 4.62 4.62 4.62 4.62 4.62 4.62 4.62 4.62 4.62 4.62 4.62 4.62 4.62 4.62
- 3.88 4.62 4.62 4.62
2 2.773 2.77
1 2.77 4 4.625 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Metas - Semanal Acumulado Real Sentimento(%)

 Manutenção De Válvulas DESTILARIA
Acumulado Até 31/01/2023
120.00
SEMANA 05

-1,53% 100.00
100.00 -14,15%
-13,47% 95.83
-11,53%
-12,41%
-1,53% 87.50
91.67

-3,42% 79.17
75.00
83.33

80.00 70.83
66.67
62.50
58.33
60.00 54.17
50.00
41.67

40.00 33.33
5,86%
2,64%
6,05%
16.67
25.00
2,27%
20.00
8.33
4.17
- - - - 2.64 4.91
- 0.00 0.00 8.33 8.33 8.33 8.33 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17
1 2 0.003 0.004 4.175 4.176 8.337 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Metas - Semanal Acumulado Real Sentimento(%)

 Manutenção De BBA E REDUTOR DESTILARIA
Acumulado Até 31/01/2023
120.00
SEMANA 05

100.00 -2,00% +1,90%

+2,17%
-1,50%
100.00

-1,45%
-2,00% 87.50
93.75

+1,05% 81.25
80.00 75.00
68.75
62.50
56.25
60.00
50.00
43.75 4,52%
4,25%
40.00 35.42
39.58 7,22%
4,52%
27.08
31.25 4,31%
7,61%
22.92
18.75
20.00 14.58
10.42
6.25
11.47
- - - -
4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25
- 4.25
4.17
0.001 0.00 4 6.25
2 0.003 0.00 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Metas - Semanal Acumulado Real Sentimento(%)

 Manutenção - Empacotamento
Acumulado Até 31/01/2023
100.00 95.15
90.29
SEMANA 05
90.00 85.44
+3,34% -1,50%
-0,94% 80.58
80.00 -1,77%
-3,19% 75.73

+3,34%+3,85% 66.02
70.87

70.00
61.17
56.31
60.00 51.46
46.60
50.00
41.75
36.89
40.00
32.04

30.00
27.18 2,89%
18,87%
6,65%
5,00%
15.53
19.42
23.30
4,40%
5,04%
20.00 11.65
8.74 23.27
18.87
10.00 5.83
2.91 4.85 4.85 4.85 4.85 4.85 4.85
4.85 4.85 4.85 4.85 4.85
3.88 4.85
- 2.91 2.91 2.91 2.91 3.88 3.88 3.88 4.85 4.85
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Acumulado Metas - Semanal Real Sentimento(%)

 Manutenção Turbina A Vapor
Acumulado 31/01/2023
100.00
91.94
-10,19%
90.00 -12,11% 83.87
-10,19% -6,77%
80.00 75.81

67.74
70.00
59.68
60.00 51.61

50.00 43.55 0,00%

40.00
35.48
0,00%
27.42 12,58%
30.00
19.35
0,00%
19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35
20.00 11.29
12.58
10.00 8.06
8.06 8.06

- 11.29 8.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.06 8.06 8.06 8.06 8.06 8.06
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Metas - Semanal Acumulado Real Sentimento(%)

 Manutenção Oficina Elétrica
Acumulado Até 31/01/2023
120.00
SEMANA 05

100.00 -4,80%+0,13%
-6,77%
94.86 100.00

+0,19%
-1,18% 89.71

-4,59% 79.42
84.57

80.00 -4,77%
-0,22% 69.14
74.28

63.99
58.85
60.00 53.70
48.56
43.42

40.00 33.13
38.27
5,81%
27.98 4,15%
12,58%
3,67%
5,69%
18.72
22.84
3,67%
5,57%
20.00 14.61
10.49
5.35 6.38
2.52 4.32
5.69 9.84 5.14 5.14 5.14 5.14 5.14 5.14 5.14 5.14 5.14 5.14 5.14
- 2.52 1.80 1.03 1.03 4.12 4.12 4.12 4.12 5.14 5.14 5.14 5.14
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Acumulado Metas - Semanal Real Sentimento(%)

 Manutenção INSTRUMENTAÇÃO
Acumulado Até 31/01/2023
100.00 94.79
SEMANA05 89.58
90.00 84.38
-7,59% 79.17
80.00 -4,67%
-7,59% 73.96
-4,79%
-7,47% 68.75
70.00 63.54
58.33
60.00 53.13

50.00 47.92
42.71
37.50
40.00 32.29
6,47%
2,73%
30.00
21.88
27.08
5,32%
16.67 19.27
20.00 14.06
11.46
8.85
10.003.65 6.25 9.20
6.47
5.21 5.21 5.21 5.21 5.21 5.21 5.21 5.21 5.21 5.21 5.21
5.21 5.21
- 3.65 2.60 2.60 2.60 2.60 2.60 2.60 2.60 5.21
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Acumulado Metas - Semanal Real Sentimento(%)

 COMVAP
TOTAL GERAL INDUSTRIA
Acumulado Até 31/01/2023
120.00
SEMANA 05
SEMANA 13
100.00
100.00 -4,19%
-5,27% 94.95
89.89
SEMAMA 14
-4,19%
-3,20% 79.78
84.84

74.73
80.00
-4,40% 69.46
64.19
58.93
60.00 53.52
48.11
43.09
40.00
38.07
7,08%
5,47%
23.47
28.31
33.12
5,47%
4,74%
7,19%
19.16
20.00 11.38
15.13
6.54 8.06
2.62 4.67 11.93
7.19
- 4.81 4.95 5.02 5.02 5.41 5.41 5.27 5.27 5.27 5.05 5.05 5.05 5.05 5.05
1
2.62 2 1.87
2.05 3 1.52
4 3.325 3.75
6 7 4.31
4.03 8 4.84
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Metas - Semanal Meta Acumulada Real Sentimento(%)