Operario

Cargado

Tiempo (Min) Maquina

Tiempo (Min)

6
1

Cantidad por kg
mts
3.6
mt
0.6

kg
kg

Cantidad de mts por bobina

4000
kg
6667
1111

6
1

Cantidad por kg
mts
7.6
mt
1.3

kg
kg

Cantidad de mts por bobina

4000
kg
3158
526

6
1

Cantidad por kg
mts
5.6
mt
0.9

kg
kg

Cantidad de mts por bobina

4000
kg
4286
714

Tiempos
1 seg
6.23 seg
7.32 seg
5.2 seg
1 seg
20.75 seg

barra

1111
504
714

barras
barras
barras

Ensamble
2,435,378
405,896

Perfil c
1,258,279
209,713

ensamble
Perfil c
Perfil omega
cambio de bobina

2020

mts por bobina

mts
barras
mts por bobina
mts
barras
mts por bobina
mts
barras

Ensamble

Perfil C

Perfil ome.

eficiencia
dias
horas

85%
6
8

Tiempos
5 min
1 min
1 min

Operacion

7 min

19.5
segundos
21,665
9,828
13,923

seg
minutos
361
164
232

horas

Total
372
175
243

6
3
4

11
Perfil omega
974,151
162,359
0.335
0.332
0.340

barras
405,896
209,713
162,359

por jornada
1218
1228
1199

semanal
7,310
7,366
7,191

350,861.91
353,587.55
345,187.64

capacidad
701,724
707,175
345,188

barras
1111
526
714

4,210,343
4,243,051
2,071,126

metros
6666
3156
4284

2,526
2,546
1,243
3,789

barras/min min/barra
2.99
0.335
3.01
0.332
2.94
0.340

632
636
311

Ano
1
2
3
4
5
6-10

Capacidad
Ensamble
Perfil C
Perfil Omega
50%
567
834
476
60%
680
1,001
571
70%
794
1,167
666
80%
907
1,334
761
90%
1,021
1,501
856
100%
1,134
1,668
951

567
680
794
907
1,021
1,134

1,310
1,571
1,833
2,095
2,357
2,619

1,310
1,571
1,833
2,095
2,357
2,619

12,474
14,968
17,463
19,958
22,453
24,947

28,809
34,571
40,333
46,095
51,857
57,619

48

4000
1168

3.1416

gr/m2

ambos lados

4966 kg
1450 mts

0.1875

0.914
1168

0.0006
981.75

897.3195
21535.668
21.535668

1068 m2
51242.496 gr
51

22 kg
por bobina
1680 kg

6
1

Cantidad por kg
mts
3.6
mt
0.6

6
1

Cantidad por kg
mts
7.6
mt
1.3

6
1

Cantidad por kg
mts
5.6
mt
0.9

kg
kg

Cantidad de mts por bobina

4000
kg
6667
1111

kg
kg

Cantidad de mts por bobina

4000
kg
3158
526

kg
kg

Cantidad de mts por bobina

4000
kg
4286
714

1,200,000
4,000,000
multiacero
arelipa
metales
otros

1,200,000
1,120,000
960,000
720,000
4,000,000

30%
100%

s por bobina
mts
Ensamble
barras

s por bobina
mts
Perfil C
barras

s por bobina
mts
Perfil ome.
barras

Datos Historicos
Ano
Ensamble
2008
790,000
2009
850,000
2010
900,000
2011
920,000
2012 1,120,000
2013 1,200,000

Ano
2008
2009
2010
2011
2012
2013

Perfil C Perfil Omega

350,000
280,000
420,000
310,000
430,000
360,000
530,000
400,000
550,000
450,000
620,000
480,000

Proyeccion

Cantidad en Bobinas Tn
Ensamble
Perfil C Perfil Omega
474
443
261
510
532
289
540
545
336
552
671
373
672
697
420
720
785
448

797
881
975
1079
1194
1321
1461
1617
1789
1979

869
961

496
548
607
671
743
822
909
1006
1113
1231
1362

2
2
2
2
2
2
2
2
2
2
2

Cantidad en Metros
Proyeccion

10.64%

Ano
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024

Ensamble
1,327,680
1,468,945
1,625,241
1,798,167
1,989,491
2,201,173
2,435,378
2,694,502
2,981,198
3,298,397
3,649,346

Ano
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024

Cantidad en Bobinas Tn
Ensamble
Perfil C
Perfil Omega
797
869
496
881
961
548
975
1,064
607
1,079
1,177
671
1,194
1,302
743
1,321
1,441
822
1,461
1,594
909
1,617
1,763
1,006
1,789
1,951
1,113
1,979
2,159
1,231
2,190
2,388
1,362
0.5
1
1

Ano
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024

Perfil C
685,968
758,955
839,708
929,053
1,027,904
1,137,273
1,258,279
1,392,160
1,540,285
1,704,172
1,885,496

Perfil Omega
531,072
587,578
650,096
719,267
795,797
880,469
974,151
1,077,801
1,192,479
1,319,359
1,459,739

Cantidad en Bobinas Und

Ensamble
Perfil C
Perfil Omega
199
217
124
220
240
137
244
266
152
270
294
168
298
326
186
330
360
205
365
398
227
404
441
251
447
488
278
495
540
308
547
597
341

Total Tn
2,544,720
2,815,478
3,115,045
3,446,486
3,813,192
4,218,916
4,667,808
5,164,463
5,713,962
6,321,927
6,994,581

Total Tn
2,161
2,391
2,646
2,927
3,238
3,583
3,964
4,386
4,853
5,369
5,940

Total
540
598
661
732
810
896
991
1,097
1,213
1,342
1,485

2,544,720
2,815,478
3,115,045
3,446,486
3,813,192
4,218,916
4,667,808
5,164,463
5,713,962
6,321,927
6,994,581

1,461
36.86%

1,594
40.21%

909
22.93%

1461

1594

909

Ano Capacidad
1
60%
2
70%
3
80%
4
90%
5
95%
6-10
100%

Ensamble
877
1,023
1,169
1,315
1,388
1,461

3,964

3964

Perfil C
Perfil Omega
956
545
1,116
636
1,275
727
1,435
818
1,514
864
1,594
909
3,964

2,378
2,775
3,171
3,568
3,766
3,964
-

876,600
1,022,700
1,168,800
1,314,900
1,387,950

1,501,800
1,752,100
2,002,400
2,252,700
2,377,850

2,378
2,775
3,171
3,568
3,766

1,502
1,752
2,002
2,253
2,378
2,503

3,964

1,461,000

2,503,000

3,964

877
1,023
1,169
1,315
1,388
1,461

1,502
1,752
2,002
2,253
2,378
2,503

2,378
2,775
3,171
3,568
3,766
3,964

Ano
1
2
3
4
5
6
7
8
9
10

ensamble
Tn/ano
877
1,023
1,169
1,315
1,388
1,461
1,461
1,461
1,461
1,461

Perfil
Tn/ano
1,502
1,752
2,002
2,253
2,378
2,503
2,503
2,503
2,503
2,503

ensamble
Tn/mes
73
85
97
110
116
122
122
122
122
122

Perfil
Tn/mes
125
146
167
188
198
209
209
209
209
209

ensamble
Tn/sem
18
21
24
27
29
30
30
30
30
30

Perfil
Tn/sem
31
37
42
47
50
52
52
52
52
52

Programa de Produccion
82.58

Multiacero
Metales del oriente
Aceros Urkupia

54
56
51

9
9.33
8.5

2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

7.5
8.0
8.2
8.5
8.5
8.7
9.0
-76854.6

1
2
3
4
5
6
7
8
9
10
10
12
13
14
15

Chart Title
50.0
40.0
30.0

16.0
16.8
17.0
17.5
18.0
19.5
20.0

12.0
11.0
13.5
14.0
14.5
15.0
15.0

20.0
10.0
0.0
1

3
Series1

Series2

Chart Title
8.8
8.6
8.4
8.2
8.0
7.8
7.6
7.4
7.2
7.0
6.8
1

Chart Title

4
Series2

Series3

Chart Title

Ano
1
2
3
4
5
6
7
8
9
10

ensamble
Tn/ano
567
680
794
907
1,021
1,134
1,134
1,134
1,134
1,134

Perfil
Tn/ano
1,310
1,571
1,833
2,095
2,357
2,619
2,619
2,619
2,619
2,619

ensamble
Tn/mes
47
57
66
76
85
94
94
94
94
94

Perfil
Tn/mes
109
131
153
175
196
218
218
218
218
218

Programa de Produccion

ensamble
Tn/sem
12
14
17
19
21
24
24
24
24
24

Perfil
Tn/sem
27
33
38
44
49
55
55
55
55
55

Perfil
Tn/sem
27
33
38
44
49
55
55
55
55
55

24
6

55
13.75

79
19.75 SEMANALES

94
23.5

218
54.5

312
78.000 MENSUALES
78.00

Ano
Ensamble
2008
390
2009
396
2010
438
2011
444
2012
522
2013
534
2014
591
2015
654
2016
723
2017
800
2018
885
2019
980
2020
1,084
2021
1,199
2022
1,327
2023
1,468
2024
1,624

Perfil C
Perfil Omega
443
261
532
289
545
336
671
373
697
420
785
448
869
496
961
548
1,064
607
1,177
671
1,302
743
1,441
822
1,594
909
1,763
1,006
1,951
1,113
2,159
1,231
2,388
1,362

Total Tn
1,095
1,217
1,319
1,489
1,639
1,767
1,955
2,163
2,394
2,648
2,930
3,242
3,587
3,968
4,391
4,858
5,375

Ano
1
2
3
4
5
6
7
8
9
10

Tasa de crec.

2.015
2.016
2.017
2.018
2.019
2.020
2.021
2.022
2.023
2.240

R=1+tc

0.1064
0.1064
0.1064
0.1064
0.1064
0.1064
0.1064
0.1064
0.1064
0.1064
0.1064

1.1064
1.1064
1.1064
1.1064
1.1064
1.1064
1.1064
1.1064
1.1064
1.1064

R^n
10
10
10
10
10
10
10
10
10
10

1.1064
1.2241
1.3544
1.4985
1.6579
1.8343
2.0295
2.2454
2.4843
2.7487

Chart Title
1.20000
1.00000
0.80000
0.60000
0.40000
0.20000
0.00000
-0.20000

-0.40000
Series1

Series2

F(x)

F' (x) =25%

0.90383
0.81691
0.73835
0.66735
0.60317
0.54516
0.49274
0.44535
0.40252
0.36381

-0.15204738
-0.02404211
0.10396315
0.23196842
0.35997368
0.48797894
0.61598421
0.74398947
0.87199474
1

0.4411

3968

10

2008
2009
2010
2011
2012
2013

650,000
660,000
730,000
740,000
870,000
890,000

350,000
420,000
430,000
530,000
550,000
620,000

280,000
310,000
360,000
400,000
450,000
480,000

MERCADO
CONSTRUCCION
TERRENO

DE

25%

6.00

1.50

9.00

20%

8.00

1.60

10.00

DISTANCIA

20%

6.00

1.20

3.00

MANO DE OBRA

10%

8.00

0.80

8.00

MATERIA PRIMA

10%

5.00

0.50

5.00

VIAS DE ACCESO

10%

6.00

0.60

7.00

SERV. BASICOS

5%

5.00

0.25
6.45

8.00

1.5

9.1
2.4
3.2
14.7

2.25

4.00

1.00

2.00

7.00

1.40

0.60

9.00

1.80

0.80

9.00

0.90

0.50

7.00

0.70

0.70

8.00

0.80

0.40
7.25

8.00

0.40
7

9.1 0.61904762
2.4 0.16326531
3.2 0.21768707
14.7

2.008
2.009
2.01
2.011
2.012
2.013

543.194
558.868
628.245
636.855
765.124
789.363

2.008
2.009
2.01
2.011
2.012
2.013

250.891
310.78
326.319
420.87
450.698
520.4

2.008
2.009
2.01
2.011
2.012
2.013

180.52
200.456
250.689
290.45
350.485
380.547