DIVISÃO INDUSTRIAL

APONTAMENTO 2023

ACUMULADO
08/02/2023 ATÉ 14/02/2023
8ª SEMANA DE UM TOTAL DE
23ª SEMANAS
 Caldeiraria – Recepção de Cana
Acumulado Até 14/02/2023
120.00
SEMANA 05
SEMANA 0706
SEMANA
-3,75%
-2,09%
-2,82%
100.00
100.00 94.93
89.86
+1,51%
-2,09% 79.73
84.80

80.00 74.66
69.59
64.53
59.46
60.00 54.39
49.32
44.26
39.19
40.00 34.12
29.05

18.92
23.99
5,80%
8,67%
20.00 13.85
8.78 25.50
16.83
2.87 3.72
1.18 2.03 11.03
5.03 5.07 5.07
- 1.18 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07 5.07
1 0.84
2 0.84
3 4 5.075
0.84 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Metas - Semanal Meta - Acumulada Real Sentimento (%)

 Caldeiraria – Moenda
Acumulado Até 14/02/2023
100.00 94.82
SEMANA 07 89.64
SEMANA
SEMANA06
0505
-7,36%
SEMANA
90.00 SEMANA 06
-6,88%
-5,77%
-7,59%
-7,11% -9,27% 79.27
84.46

80.00 -9,75%
-10,51%-8,22% 74.09
-6,77%
-5,52%
-7,04% 68.91
70.00 -7,40%
-7,36% 63.73
58.55
60.00 53.37
48.19
50.00 43.01
37.82
40.00 32.64
27.46 5,57%
4,50%
1,57%
4,33%
4,78%
30.00
22.28 2,70%
2,73%
4,32%
3,84%
17.10
20.00
12.78
10.19
7.60 9.74 14.06
10.00 5.87
2.42 4.15 5.90
4.33 5.18 5.18 5.18 5.18 5.18 5.18 5.18 5.18 5.18
-2.42 5.18 135.1814
1 1.732 1.73
3 1.73
4 2.59
5 62.594.32
7 5.18
8 5.18
9 10 5.18
5.18 11 12 15 16 17 18 19 20 21 22

Metas - Semanal Meta - Acumulada Real Sentimento(%)

 Caldeiraria - Caldeiras
Acumulado Até 14/02/2023
100.00
94.31
SEMANA 07 89.43
SEMANA
SEMANA06
05
90.00
-11,85%
-9,28%
-7,60%
84.55

80.00
-8,87%
-8,73% 74.80
79.67

-8,60%
-10,16%
-11,85%
-7,60% 69.92
70.00
-9,28% 65.04
60.16
60.00 55.28
50.41
50.00 45.53
40.65
35.77
40.00
30.89
3,20%
6,57%
3,78%
5,13%
2,31%
30.00 26.02 13,45%
5,13%
21.14
16.26
20.00 11.38
6.50 15.86
10.00 4.88 9.29
1.63 3.25 6.98
3.78 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88
- 1.63 1.63 1.63 1.63 4.88 4.88 4.88 4.88 4.88 4.88
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
 Caldeiraria Fabricação de Açúcar
Acumulado Até 14/02/2023
100.00 94.92
89.83
Semana 05
90.00 Semana 07
Semana 06 84.75
-4,57%
-4,04%
-4,54% 74.58
79.66
80.00
-4,57%
-2,45%
-4,04%
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%
18.64 5,58%
3,90%
6,68%
20.00 13.56
8.47 21.28
3.39 14.60
0.85 1.69 2.54
10.00
9.02
3.90
-0.85 0.85 0.85 0.85 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 5.08 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 14/02/2023
120.00
SEMANA
SEMANA 07
06
100.00
-4,87%
SEMANA 05
-5,77% 94.85
100.00 -5,73% -14,54%
-13,93%
-12,78%
-5,73%
-5,48% 84.54
89.69

79.38
80.00 -4,77%
-3,19%
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%
5,71%
27.84
32.99
3,51%
8,85%
22.68
18.56
20.00 14.43
10.31 17.20
4.64 6.19 9.66 13.69
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 4.12
1 1.552 1.553 1.55
4 5 6 7 8 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 14/02/2023
120.00
Semana 06
Semana 07
Semana 05
-2,97%
-3,09%
-2,62% 95.34
100.00 90.69

-2,97%
-2,62% 81.38
86.03

80.00 -2,24% 72.07

76.72

67.41
62.76
58.10
60.00 53.45
48.79
44.13
39.48
40.00 18,70%
4,33%
4,90%
2,91%
4,90%
27.37
30.17
34.82
3,14%
3,18%
21.79 24.58
18.99 27.93
20.00 16.20 24.75
13.41 21.61
7.82 18.70

4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66

- 7.82 5.59 2.79 2.79 2.79 2.79 2.79 2.79 4.66 4.66 4.66 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 14/02/2023
100.00 95.08
SEMANA
SEMANA06
05 90.15
SEMANA 07
90.00 +1,94%
-3,98%
+1,78%-3,77%
85.23

-4,75%
-4,48%
80.30
80.00 -6,43%
-4,92%
75.38
+1,78%
+1,94%
+4,01% 65.53
70.46
70.00
60.61
60.00 55.68
50.76
50.00 45.84
40.91
40.00 35.99
26.14
31.07 9,63%
3,54%
3,00%
9,50%
30.00 21.67 3,54%
4,32%
6,70%
17.19
30.15
20.00 13.61
23.45
12.71
10.03 11.37
6.89 19.13
10.00 9.63

- 6.89 3.13 1.34 1.34 0.90 3.58 4.48 4.48 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92 4.92
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 - Caldeiras
Acumulado Até 14/02/2023
120.00
SEMANA 0507
SEMANA
SEMANA 06

100.00
-0,94%
+0,50%
-0,56% 95.28
90.57
85.85
+0,50%
-0,94%
+0,03% 81.13
80.00 -0,56% 71.70
76.42
66.98
62.26
57.55
60.00 52.83
48.11
43.40
38.68
40.00 33.96 14,15%
5,27%
5,05%
5,10
5,05%
24.53
29.25
5,78
4,25
19.81 29.28
20.00 15.09 25.03
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 14/02/2023
100.00 94.96
89.92
SEMANA05
SEMANA 07
90.00 SEMANA 06 84.89
-3,53%
-3,65%
-3,57%-9,94% 79.85
80.00
-9,57%
-2,17%
74.81
-4,03%
-3,65%
-2,12%
-3,57% 64.74
69.77
70.00
-3,53% 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 24.43
6,61%
5,12%
4,53%
6,61%
20.00 14.36
19.40
20.40
5,08%
9.32
10.00 5.54 15.87
1.76 1.76 1.76 10.79 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04 5.04
5.67 5.04
- 1.76 -2 -3 3.78 3.78 5.04 5.04 5.04 5.04 5.04
1 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 14/02/2023
100.00 94.74
SEMANA 05
SEMANA 06 89.47
90.00 -0,56%
SEMANA 07

-0,27% +0,62%
84.21
-0,48% +0,28%
-3,18% 78.95
80.00 -0,28%
-0,56% 73.68
-0,48%
-0,27% 68.42
70.00 -0,22% 63.16
57.89
60.00 52.63
47.37
50.00
42.11
36.84
40.00
31.58 4,70%
4,92%
5,35%
7,43%
30.00
21.05
26.32 5,47%
8,17%
5,31%
6,16%
20.00 15.79
10.53 20.83
10.00 5.26 15.52
- - - - 10.05
4.70
-0.00 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26
1 0.002 0.003 0.004 5.265 5.266 5.26 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 14/02/2023
100.00 94.74
SEMANA 05 89.47
90.00
-2,30% +0,47%
-0,35%
06
SEMANA 07
-1,87% 84.21

80.00
-4,55% -2,30%
-4,26% -1,29% 73.68
78.95

-4,55%
-4,00%
-4,21% 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%
5,55%
15.79
21.05 5,52%
20.00
10.53
5.26 17.05
10.00 - - 11.53
- - 5.26 5.26 5.26 5.26 5.26
5.98 5.26 5.26 5.26 5.26
2.96
- - - - - 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26 5.26
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 Calculado (%)
 Manutenção DESTILARIA
Acumulado Até 14/02/2023
120.00
SEMANA 05
SEMANA 06
-4,20%
SEMANA 07
-3,66%
100.00
100.00 -2,26%
-1,10%-3,55% 90.76
95.38

-4,20%
-3,25%
-3,28% 86.14
-3,66%
-1,10% 76.89
81.52
80.00 -0,36% 67.65
72.27

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%
2,82%
30.68

21.44
26.06 7,18%
4,91%
5,36%
16.82 30.32
20.00 24.96
12.20
6.65 9.43 17.78
3.88 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 2.77 2.77 2.77 4.62 4.62 4.62 4.62
1 2 3 4 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 De Válvulas DESTILARIA
Acumulado Até 14/02/2023
120.00
SEMANA 05
SEMANA 06
-1,53%
SEMANA 06
-3,42%
SEMANA 07 100.00
100.00 -3,42%
-5,64% 91.67
95.83
87.50
-3,42%
-10,08%
79.17
83.33

80.00 -5,64%
-5,57% 70.83
75.00

66.67
62.50
58.33
60.00 54.17
50.00
41.67

40.00 33.33
5,86%
2,64%
6,05%
25.00
2,27%
6,12%
8,40%
1,68%
16.67
20.00
8.33 19.43
4.17
11.03
- - - - 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 14/02/2023
120.00
SEMANA05
SEMANA 06
SEMANA 07

100.00
+1,05%
+1,49%+1,90%
-2,00% +2,17%
-1,50% 93.75
100.00

-1,45%
-2,00% 87.50
+1,05%
-0,71%
+1,49%
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%
4,60%
1,97%
22.92
18.75
20.00 14.58
10.42
6.25 16.07 18.04
- - - - 11.47 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25
4.25
- 0.00 0.00 0.00 0.00 6.25 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17
1 2 3 4 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 14/02/2023
100.00 95.05
SEMANA 05
07 90.10
SEMANA
90.00
+3,41% -0,94%
SEMANA 06 85.15
+3,34%
+3,47% -1,50% 80.20
80.00 -1,77%
-3,19% 75.25
+3,34%-0,35%
+3,85% 70.30
70.00 +3,41% 65.35
60.40
55.45
60.00
50.50
50.00 45.54
40.59
40.00 35.64
30.69
21.78 25.74 2,89%
18,87%
6,65%
5,00%
30.00
15.84
19.80
0,20%
4,40%
1,92%
5,04%
20.00 25.39
11.88 25.19
8.91 23.27
18.87
10.00 5.94
2.97 4.95 4.95 4.95 4.95 4.95 4.95
4.95 4.95 4.95 4.95 4.95
3.96 4.95
- 2.97 2.97 2.97 2.97 3.96 3.96 4.95 4.95
1 2 3 4 5 6 7
1.98 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 14/02/2023
100.00
91.94
-10,19%
90.00 -12,11%
-10,19% -6,77%
-6,77%
83.87

80.00 -6,77% 75.81

67.74
70.00
59.68
60.00 51.61

50.00 43.55 0,00%

40.00 35.48 0,00%
12,58%
12,58%
30.00
27.42
0,00%
12,58%
19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35 19.35
20.0011.29
12.58 12.58 12.58
10.00

- 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 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 14/02/2023
120.00
SEMANA 05
SEMANA
SEMANA 07
06
100.00 -4,80%
-4,78%+0,13%
SEMANA 06
-4,77%
94.86 100.00

-4,77%+0,19%
-1,18% 84.57
89.71

79.42
74.28
80.00
-5,40%
-4,78% 69.14
-4,76% 58.85
63.99

60.00 53.70
48.56
43.42

5,81%
38.27
40.00 33.13
27.98 4,15%
12,58%
3,67%
5,69%
3,48%
4,10%
14.61
18.72
22.84
3,67%
4,14%
5,57%
20.00 10.49
6.38 18.08
4.32 5.35 13.94
2.52 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 14/02/2023
100.00 94.79
SEMANA 06
SEMANA05 89.58
SEMANA 07
90.00
-7,47%
-7,59%
-4,18% 79.17
84.38

80.00 -4,67%
-7,59% 73.96
-4,79%
-7,47%
-2,67%
-4,18% 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%
5,89%
4,12%
19.27
20.00 16.67
14.06 19.21
8.85 11.46
10.003.65 6.25 15.09
6.47
9.20
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 14/02/2023
120.00
SEMANA06
SEMANA 13 05
SEMANA
SEMANA 07

100.00 -4,19%
-2,83%
-5,27%
-2,64% 94.86
100.00

SEMAMA 14
-4,19%
-3,20%
-2,08%
-2,64% 84.59
89.73

79.45
80.00
-4,40% 69.18
74.32

64.04
58.90
60.00 53.77
48.67
43.72

40.00 33.75
38.77
7,08%
5,47%
23.71
28.73 5,47%
4,74%
5,13%
7,19%
4,57%
19.14
20.00 14.76
10.46 21.63
5.02 6.39 16.50
1.98 3.77 11.93
7.19 5.02 5.02 4.95 4.95 5.10 5.14 5.14 5.14 5.14 5.14 5.14 5.14 5.14 5.14
- 1.98
1 1.79
2 1.26 4 4.07
3 1.37 6 4.38
5 4.30 7 8 5.02
4.57 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Metas - Semanal Meta Acumulada Real Sentimento(%)