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Profissional Documentos
Cultura Documentos
Definiciones
Horarios region Norte
Historico kw-kwh
Facturacion mes Marzo 06
Pastel $ Facturacion
Historico Telares Trabajando 05-06
Producciones Planta ml-hr
Propuestas de Ahorro - Implementacion
Implementacion
Fase 1.- Defase de Descansos (Pagar Prima Dominical)
Fase 2.- Paro de planta en Horario Punta (Excepto PTAR)
Corrida de Producciones Dias a disponer
DEFINICIONES
DEMANDA:
La demanda de potencia activa se define como la energa activa consumida en
un intervalo especificado, (intervalo de integracin es de 15 minutos rolado
cada 5 minutos). expresndose en unidades de potencia, tpicamente kilowatts
(Kw.).
ENERGIA:
La energa se define como la potencia consumida en un periodo de tiempo
dado, siendo los kilo Watt hora (Kwh.) la unidad mas comnmente utilizada en
los sistemas elctricos
EJEMPLO:
Al Encender un foco de 100 Watts, en ese momento estoy demandando 100
Watts, si lo dejo encendido durante 10 hrs., tendremos 1000 wh (1kwh) de
energa y 100 W de Demanda.
DEMANDA Kw
ENERGIA Kwh
Base
Intermedia
Punta
Base
Intermedia
Punta
I-05
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
I-06
II
III
6,896
7,028
7,116
6,856
7,300
7,396
7,444
7,164
7,176
7,204
6,956
4,452
6,780
6,740
7,040
7,008
7,180
7,184
6,992
7,304
7,436
7,720
7,208
7,212
7,176
6,912
4,564
6,816
6,896
7,176
7,072
7,196
7,164
6,888
7,276
7,424
7,316
7,176
7,178
7,200
6,844
4,372
6,788
6,860
7,164
1,431,774
1,454,309
1,551,298
1,350,474
999,182
975,433
1,061,839
1,296,947
1,055,986
673,921
719,691
392,632
883,451
1,111,642
1,181,175
2,351,201
2,412,476
2,569,076
2,871,080
3,009,210
3,041,983
3,029,113
2,761,413
2,296,758
1,818,971
1,827,568
911,371
2,138,411
2,226,501
2,616,678
588,496
397,202
421,465
274,428
302,056
311,149
291,908
460,205
391,622
318,565
492,079
227,620
573,382
361,418
443,368
Prom.
6,903
6,986
6,928
1,075,984
2,392,121
390,331
FRI x (DI-DP)
2.4
0.2
0.1
89
-13.6
Cargo
Bonificacion
Demandas Kw
Punta
Intermedia
Base
7,164
7,176
7,040
DF=
7176
Consumo Kwh
Punta
Intermedia
Base
0.674
-0.281
443,368
2,616,678
1,181,175
4,241,221
0.674
0.674
7,166
Consumo Kwh
Energia
Demanda
C.U.
7,166 $
122.64
878,887.30
443,368 $
2,616,678 $
1,181,175 $
1.8681
0.6625
0.5847
Demanda + Energia
Cargo 2% BT
Factor de Potencia
$
$
$
$
$
$
$
828,255.76
1,733,549.18
690,633.02
3,252,437.96
4,131,325.25
82,626.51
28,408.66
Subtotal
4,242,360.42
Total a facturar
4,878,714.49
Costo Medio
1.00
Punta
Intermedia
Base
21%
Base
28%
Punta
10%
79%
Intermedia
62%
FACTURACION
$690,633.0
$1,733,549.1
$878,887.3
$828,255.7
200
180
HORAS DE TIEMPO MUERTO
1800
160
1600
140
1400
120
1200
100
1000
800
80
600
60
400
40
200
20
S S SS S S SS S SS S SS S S SS S SS S S SS S SS S SS S S SS S SS S SS S
S S SS
S SS S S SS S S
S SS S SS S SS
1 1 1 1 1 1 1 1 1 12 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5
1 1 11
123 4 5 67 8 9
123 4 56 7 89
0 123 4 5 67 8 90 123 4 5 67 8 90 12 34 5 67 8 90 12 34 5 67 8 90 1
0 123
Objetivo
81818181818181818181818181818181818181817 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 8 8 8 8 8 8 8 8 8 8
Real
16 14 11 8 12 8 9 9 6 6 7 4 6
TEL.TRAB. 111111110 9 11112 12 12 11 11 9 10 10 11 1112 13 1212 12 1212 10 1111312 13 1113 12 12 1212 13 1414 14 1313 13 12 0 9 10 9 6 4 3 0 0 8 8 9 1113 1112 1110 12 11 119
2000
3,000,000
2,600,000
Produccion
ml/hr
% Explotacion
2,600,000
2,200,000
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
3,611
3,056
2,778
2,500
2,222
1,944
1,667
100.00%
84.62%
76.92%
69.23%
61.54%
53.85%
46.15%
1,600,000
2,778
576
134
ml a Producir
ml/hr
hrs/ mes a ocupar
hrs/semana
PROPUESTAS DE AHORROS
A).- Parando el rea de Tejido y Compresores de 800 HP
(Se arrancara 1 compresor 300 Hp, para resto de planta)
$/Kw punta
Kw h / Ahorro
Hrs / Mes
D.P
1.8681
2,759.42
Kw h / mes
Energia
Demanda
Energia (defase)
Ahorro
$/Kw h (0.63)
$/Mes
Ene
96
264,904
494,868
272,351
(166,890) $
600,329
Feb
60
165,565
309,292
272,351
(104,306) $
477,337
Mar
69
190,400
355,686
272,351
(119,952) $
508,085
Abril
40
110,377
206,195
272,351
(69,537) $
409,009
May
46
126,933
237,124
272,351
(79,968) $
429,507
Jun
44
121,414
226,814
272,351
(76,491) $
422,674
Juli
42
115,896
216,505
272,351
(73,014) $
415,841
Ago
69
190,400
355,686
272,351
(119,952) $
508,085
Sep
63
173,843
324,757
272,351
(109,521) $
487,587
Oct
Nov
60
165,565
309,292
272,351
(104,306) $
477,337
96
264,904
494,868
272,351
(166,890) $
600,329
Dic
94
259,385
484,558
272,351
(163,413) $
593,496
2,149,588
4,015,645
$ 3,268,212
(1,354,240) $ 5,929,617
PROPUESTAS DE AHORROS
B).- Parando el rea de Hilatura ( Trabajaria OE)
$/Kw punta
Kw h / Ahorro
Hrs / Mes
D.P
1.8681
1,445.80
Kw h / mes
Energia
Demanda
Energia ( FS)
Ahorro
$/Kw h (1.88)
$/Kw (123.54)
$/Kw h (0.63)
$/Mes
Ene
96
138,797
259,286
143,469
(87,442) $
315,313
Feb
60
86,748
162,054
143,469
(54,651) $
250,872
Mar
69
99,760
186,362
143,469
(62,849) $
266,982
Abril
40
57,832
108,036
143,469
(36,434) $
215,071
May
46
66,507
124,241
143,469
(41,899) $
225,811
Jun
44
63,615
118,840
143,469
(40,078) $
222,231
Juli
42
60,724
113,438
143,469
(38,256) $
218,651
Ago
69
99,760
186,362
143,469
(62,849) $
266,982
Sep
63
91,085
170,157
143,469
(57,384) $
256,242
Oct
Nov
60
86,748
162,054
143,469
(54,651) $
250,872
96
138,797
259,286
143,469
(87,442) $
315,313
Dic
94
135,905
253,885
143,469
(85,620) $
311,733
1,126,278
2,104,000
$ 1,721,630
(709,555) $ 3,116,075
PROPUESTAS DE AHORROS
C).- Parando el rea de Hilatura ( Pararia OE)
HILATURA (Con OE)
$/Kw punta
Kw h / Ahorro
Hrs / Mes
D.P
1.8681
2,281.40
Kw h / mes
Energia
Demanda
Energia ( FS)
Ahorro
$/Kw h (1.88)
$/Kw (123.54)
$/Kw h (0.63)
$/Mes
Ene
96
219,014
409,141
225,452
(137,979) $
496,613
Feb
60
136,884
255,713
225,452
(86,237) $
394,928
Mar
69
157,417
294,070
225,452
(99,172) $
420,349
Abril
40
91,256
170,475
225,452
(57,491) $
338,436
May
46
104,944
196,047
225,452
(66,115) $
355,383
Jun
44
100,382
187,523
225,452
(63,240) $
349,734
Juli
42
95,819
178,999
225,452
(60,366) $
344,085
Ago
69
157,417
294,070
225,452
(99,172) $
420,349
Sep
63
143,728
268,499
225,452
(90,549) $
403,401
Oct
Nov
60
136,884
255,713
225,452
(86,237) $
394,928
96
219,014
409,141
225,452
(137,979) $
496,613
Dic
94
214,452
400,617
225,452
(135,105) $
490,964
1,777,211
3,320,007
$ 2,705,419
(1,119,643) $ 4,905,783
RESUMEN AHORROS..
Hilatura
(s/OE)
Tejido
Hilatura
(c/OE)
Max. Ahorro
(Tej + Hil )
Ene
600,329
315,313
496,613
1,096,942
Feb
477,337
250,872
394,928
872,265
Mar
508,085
266,982
420,349
928,434
Abr
409,009
215,071
338,436
747,444
May
429,507
225,811
355,383
784,890
Jun
422,674
222,231
349,734
772,408
Jul
415,841
218,651
344,085
759,926
Ago
508,085
266,982
420,349
928,434
Sep
487,587
256,242
403,401
890,988
Oct
Nov
477,337
250,872
394,928
872,265
600,329
315,313
496,613
1,096,942
Dic
593,496
311,733
490,964
1,084,460
PRIMER ESCENARIO
20
22
22
22
24
24
HORAS
LUNES
MARTES
MIERCOLES
JUEVES
VIERNES
SABADO
DOMINGO
PRIMER TURNO
06:00-14:00
DESCANSO
06:00-14:00
06:00-14:00
06:00-14:00
06:00-14:00
06:00-14:00
48 HORAS
SEGUNDO TURNO
14:00- 20:00
DESCANSO
14:00- 20:00
14:00- 20:00
14:00- 20:00
14:00- 22:00
14:00- 22:00
36 HORAS
TERCER TURNO
DESCANSO
DESCANSO
22:00-06:00
22:00-06:00
22:00-06:00
22:00-06:00
22:00-06:00
40 HORAS
PRIMER TURNO
48
SEGUNDO TURNO
36
TERCER TURNO
40
HORAS TRABAJADAS
124
TRABAJADAS
PRIMER TURNO
09:00-20:00
MARTES
DESCANSO
CUBRE TURNO
22
22
22
24
24
MIERCOLES
JUEVES
VIERNES
SABADO
DOMINGO
CUBRE TURNO
CUBRE TURNO
09:00-20:00
09:00-20:00
09:00-20:00
09:00- 21:00
09:00- 21:00
22:00-09:00
22:00-09:00
21:00-09:00
21:00-09:00
CUBRE TURNO
TERCER TURNO
22:00- 9:00
PRIMER TURNO
44
TERCER TURNO
46
CUBRE TURNOS
46
136
DESCANSO
22:00- 9:00
HORAS
TRABAJADAS
CONSUMO
COSTO
UNITARIO DE
KW.
Energia base
1,181,175
0.5847
$690,633.02
Energia intermedia
3,060,046
0.6625
$2,027,280.48
1.8681
$0.00
Energia punta
TOTAL
$2,717,913.50
anterior normal
$3,252,437.96
$534,524.46
La energia de punta se
pasa a la intermedia
443,368
POR DEMANDA
COSTO
UNITARIO DE
KW.
FRI (DI-DP,0)
FRP(DB-DI,0)
1,794
-13.6
KWH Base
7,040
KWH Intermedia
7,176
TOTAL DEMANDA
1,794
KWH Punta
122.64
DP
$220,016.2
ANTERIOR
$878,960.9
$658,944.7
2% DE LA
DEMANDA
$54,358.3
$4,400.3
$1,217,338.56
ANTERIOR
$82,628.0
AHORRO
$23,869.4
Produccion / Mes
m ts/hr
2,600,000
2,500,000
2,400,000
2,300,000
2,200,000
2,100,000
2,000,000
1,900,000
1,800,000
3,563.60
3,563.60
3,563.60
3,563.60
3,563.60
3,563.60
3,563.60
3,563.60
3,563.60
24
85,526
85,526
85,526
85,526
85,526
85,526
85,526
85,526
85,526
48
171,053
171,053
171,053
171,053
171,053
171,053
171,053
171,053
171,053
72
256,579
256,579
256,579
256,579
256,579
256,579
256,579
256,579
256,579
96
342,105
342,105
342,105
342,105
342,105
342,105
342,105
342,105
342,105
120
427,632
427,632
427,632
427,632
427,632
427,632
427,632
427,632
427,632
144
513,158
513,158
513,158
513,158
513,158
513,158
513,158
513,158
513,158
168
598,684
598,684
598,684
598,684
598,684
598,684
598,684
598,684
598,684
192
684,211
684,211
684,211
684,211
684,211
684,211
684,211
684,211
684,211
216
769,737
769,737
769,737
769,737
769,737
769,737
769,737
769,737
769,737
10
240
855,263
855,263
855,263
855,263
855,263
855,263
855,263
855,263
855,263
11
264
940,789
940,789
940,789
940,789
940,789
940,789
940,789
940,789
940,789
12
288
1,026,316
1,026,316
1,026,316
1,026,316
1,026,316
1,026,316
1,026,316
1,026,316
1,026,316
13
312
1,111,842
1,111,842
1,111,842
1,111,842
1,111,842
1,111,842
1,111,842
1,111,842
1,111,842
14
336
1,197,368
1,197,368
1,197,368
1,197,368
1,197,368
1,197,368
1,197,368
1,197,368
1,197,368
15
360
1,282,895
1,282,895
1,282,895
1,282,895
1,282,895
1,282,895
1,282,895
1,282,895
1,282,895
16
384
1,368,421
1,368,421
1,368,421
1,368,421
1,368,421
1,368,421
1,368,421
1,368,421
1,368,421
17
408
1,453,947
1,453,947
1,453,947
1,453,947
1,453,947
1,453,947
1,453,947
1,453,947
1,453,947
18
432
1,539,474
1,539,474
1,539,474
1,539,474
1,539,474
1,539,474
1,539,474
1,539,474
1,539,474
19
456
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
20
480
1,710,526
1,710,526
1,710,526
1,710,526
1,710,526
1,710,526
1,710,526
1,710,526
1,710,526
21
504
1,796,053
1,796,053
1,796,053
1,796,053
1,796,053
1,796,053
1,796,053
1,796,053
1,796,053
22
528
1,881,579
1,881,579
1,881,579
1,881,579
1,881,579
1,881,579
1,881,579
1,881,579
1,881,579
23
552
1,967,105
1,967,105
1,967,105
1,967,105
1,967,105
1,967,105
1,967,105
1,967,105
1,967,105
24
576
2,052,632
2,052,632
2,052,632
2,052,632
2,052,632
2,052,632
2,052,632
2,052,632
2,052,632
25
600
2,138,158
2,138,158
2,138,158
2,138,158
2,138,158
2,138,158
2,138,158
2,138,158
2,138,158
26
624
2,223,684
2,223,684
2,223,684
2,223,684
2,223,684
2,223,684
2,223,684
2,223,684
2,223,684
27
648
2,309,211
2,309,211
2,309,211
2,309,211
2,309,211
2,309,211
2,309,211
2,309,211
2,309,211
28
672
2,394,737
2,394,737
2,394,737
2,394,737
2,394,737
2,394,737
2,394,737
2,394,737
2,394,737
29
696
2,480,263
2,480,263
2,480,263
2,480,263
2,480,263
2,480,263
2,480,263
2,480,263
2,480,263
30
720
2,565,789
2,565,789
2,565,789
2,565,789
2,565,789
2,565,789
2,565,789
2,565,789
2,565,789
31
744
2,651,316
2,651,316
2,651,316
2,651,316
2,651,316
2,651,316
2,651,316
2,651,316
2,651,316