PLAN DE ACCION OBSOLESCENCIA 2013

Obsoles. Cargada 2013

DESCRIPCION

Ene

EQUIPOS UTILIZABLES
OBSOLESCENCIA
SEGMENTO
EQUIPOS OBSOLETOS
VALOR
MATERIALES CATV

Feb

Mar

Abr

NO

2,618,295

451,017 ### ### ### ### ### ### S/.

2,646,472

Set

Oct Nov

Dic

119

61

27,362

225

346

4,157

423,309

4,443 S/.

28,535

6,923

69,589

OTROS MATERIALES

TOTAL OBSOLESCENCIA CARGADA

S/.

Ago

63

S/.

571

Jul

900,513

S/. 1,254,858 S/. 28,535 S/. 6,986 S/.

EQUIPAMIENTO

27,606

Unidades
Cargado
12,646

Jun

1,254,858

PENDIENTE DE
MATERIALES DE ALTA
RESEGMENTAR

May

69,589 S/.

0 S/.

0 S/.

277 ### ### ### ### ### ### S/.

129,592

S/. 1,324,448 S/. 28,535 S/. 6,986 S/.

900,639 S/.

64,162 S/.

451,294 ### ### ### ### ### ### S/.

2,776,064

-642

706,344

-47,997

-41,177

718998 S/. -115,294 S/. -443,429

6,157,170

-0

69,875

59,719 S/.

1,109

277

-74,882

Feb
-401,610

59,717

Ene
-67,297

S/.

6 S/.

-74,882

S/.

59,717

S/.

S/.

900,633 S/.

Total Cargado S/.

6,158,279 S/.

-23,897
(2,077)
-

-162,397
(874)
-

-25,974 S/. -163,271

6,877,276 S/. -141,267 S/. -606,700

-810

Obsoles. Extornada 2013

Mar

Abr

-341,195
-56,399

May

-37,165
-

Jul

Ago

Set

Oct

Nov

Dic

-584

-66

-753,661

S/.

-831,328
-642

Obsoles. Proyectada 2013

Unidades
Total Proyectado S/.
Unid.
Extornadas
2013
-3,385 S/.
20,724,942
16,187,303 S/.
-12

-1,926,530

-579,994 S/.

17,913,415

S/. -397,594 S/. -118,078 S/. -947,003 S/. -753,728 ### #### ### ### #### ### S/.

-2,758,500

-583391 S/.

38,638,357

-383,824

-946,419

Total Extornado S/.

S/.

-121,058

-80,913

Jun

-14,126

-91,255

(738)

(995)

(282)

(435)

S/. -121,796 S/. -384,819 S/.

0
-

S/.

-796,557

0 S/.

-5,401

S/.

S/.

21,105 S/.

(75,808) S/.

4,774,739

S/.

7,188 S/.

-67,297

S/.

1,206,862 S/.

Mar

Abr

-401,610 S/.

-341,132 S/.

-642

-12,642

S/.

-49,476

S/.

S/.

819,600

Jun
-523 S/.
225

S/.

27,309
346

-942,262 S/.

-330,352

782,435 S/. -942,560 S/. -302,698

S/.

-162,397 S/.

-121,058 S/.

-383,824 S/.

45,591 S/.

-91,255

15,095,132 S/.

67,513 S/.

-874 S/.

-738 S/.

-989 S/.

-280 S/.

-158

31.00

S/.

15,116,268 S/.

-23,897

May

-37,165
-

20,148,283 S/. 1,139,565 S/. -414,894 S/. -390,608 S/.

1,122,507

44,542,791

-801,958.65 S/.

3,960,980

Feb

-0

S/.

S/. -519,390 S/. -502,897 S/. -961,411 S/. -845,418 ### #### ### ### #### ### S/. -3,560,458.24 S/. -663,880.23 S/.
-

-91,690 ### #### ### ### #### ### S/.

-4,681

5,904,434

S/.

-80,489.25 S/.

-14,408

Total Obsolescencia 2013

Ene

S/.

S/.

S/.

S/.

S/.

43,616 S/. -163,271 S/. -121,796 S/. -384,813 S/.

45,311

S/.

35,264,551 S/. 1,183,180 S/. -578,165 S/. -512,404 S/.

-

S/.

S/. -74,882.03

S/.

S/.

-91,413

397,622 S/. -897,249 S/. -394,111

-

S/.

S/.

Total Obsolescencia 2013

Total Cargado
S/.
### #### ### ### #### ### S/.
-820,418
Jul

Ago Set Oct Nov Dic

-71

Unidades
Cargado
-2934
-5

### #### ### ### #### ### S/.

691,729

126247

### ### ### ### ### ### S/.

-128,760

123308

### #### ### ### #### ### S/.

-736,840

-3572

### #### ### ### #### ### S/.

64,474

6081361

### #### ### ### #### ### S/.

### ### ### ### ### ### S/.

-672,366

6077789

### ### ### ### ### ### S/.

-801,127

6201097

### #### ### ### #### ### S/.

-74,882.03

-810