Ao

Campaa
Mes
Lamina Riego (mm)
Energia
Contradada
Campaa
Demandas Maximas Registradas (KW)
Energia Activa (KW.H)

Energia Reactiva (Kvar.H)

Maxima Potencia de ultimos 6 meses FP

Maxima Potencia de ultimos 6 meses HP

Costo S/
PRESUPUESTADO
HP: Hora punta
FP: Fuera de punta

2009.000

2010
C- 2009
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre Diciembre Enero
Febrero
5
4
3
2
2
2.5
4
4
5
6
6
6
459.58
530.12
555.78
538.14
1128.12
1129.19
2006.4
1923.2
1929.6
1737
1632
1488
2007
2007
2007
2007
2007
2007
2009
2009
2009
2009
2010
2010
459.58
530.12
555.78
538.14
1128.12
1129.19
2006.4
1923.2
1929.6
1737
1632
1488
52.37
51.84
276.28
275.22
1000
1000
121.6
131.2
150.4
169.9
160
70.4
139996.24
139159.23
140039.65
148955.32
234639.68
277363.89
857698.4
754192
681896
525597.6
484622.4
404801.6
11652.99
10232.96
9448.06
9751.86
17786.03
24380.04
76146.4
75429.6
63835.2
47824.8
42239.2
38792.8
12.85
12.85
12.85
12.85
12.85
12.85
13.07
13.07
13.07
13.07
13.07
13.07
70.97
70.97
70.97
71.05
71.05
71.05
72.23
72.23
72.23
72.23
72.23
72.23
185
960
1020
930
1080
960
1250
1050
1050
1050
1050
1050
24380.04
12258.2
33615.2
35821.6
35556
34229.6
33151.2
28249.6
84328.99
276358
249736.8
263690.4
229719.2
222617.6
198316.8
6064.01
29819.76
36671.92
75527.04
91922.08
97710.32
93488.08
1129.19
2006.4
2006.4
2006.4
2006.4
2006.4
2006.4
1128.12
1129.19
1923.2
1929.6
1929.6
1929.6
1929.6
1128.66
1567.8
1964.8
1968
1968
1968
1968
1000
1000
1000
1000
1000
1000
169.9
1000
1000
1000
1000
1000
169.9
160

FP
HP
Consumo de
Energia FPde
Consumo
Energia HP
Cargo Fijo
Cargo Mto
Alumbrado Publico
Consumo FP
Reactiva HP
Reactiva FP
Factura
Max. FP 1er
Max. FP 2do
Promedio FP
Max. HP 1er
Max. HP 2do
Proyectado

25658.28

2.9

33035.39

37787.88

38338.77

48094.3

65636.46

112,479.28

107205.14

99682.29

83451.95

79206.66

69770.68

2010

TOTAL CAMPAA 2009

Marzo

800347.07

Abril

Mayo

5
2217.23
2008
1584
54.4
475020
41499.2
13.07
72.23
1650

4
1152
2008
1152
131.2
460012
39313.6
13.07
72.23
1650

29062.4
209608
83714.64
1929.6
1923.2
1926.4
169.9
160

28051
207365.6
85618.92
1929.6
1737
1833.3
169.9
160

2011
C - 2010
TOTAL CAMPAA 2008
Junio
Julio
Agosto
Septiembre Octubre
Noviembre Diciembre Enero
Febrero
3
2
2
2.5
4
4
5
6
6
6
1254
902.4
700
1400
1684
1684
1700
1800
1800
1800
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
1254
902.4
700
1400
1684
1684
1700
1800
1800
1800
112
137.6
54.4
80
80
500
1115
1125
0
0
287463.2
209436
209436
365894.09
397662.51
456431.28
498620.25
696505.37
787825.36
758948.76
25928.8
23352
23352
40654.9
44184.72
50714.59
55402.25
77389.49
87536.15
84327.64
13.07
13.07
13.07
12.85
12.85
12.85
12.85
12.85
12.85
12.85
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.23
1650
1650
1650
1550
1550
1550
1550
1550
1550
1550
26736.8
167409.6
100128.8
1737
1632
1684.5
169.9
160

26643.2
147059.2
103866
1632
1584
1608
160
137.6

26643.2
147059.2
103866
1584
1488
1536
137.6
131.2

1584
1400
1492
137.6
131.2

1684
1400
1542
137.6
131.2

1684
1684
1684
500
137.6

1700
1684
1692
1115
500

1800
1700
1750
1125
1115

1800
1800
1800
1125
1115

1800
1800
1800
1125
1115

77923

74608

55290

46775

43663

61598

66125

83068

100716

122110

106947

103916

###

###

92809.01

###

###

###

###

###

###

###

###

###

942737
1431290.45

Mes
Mar
Abr
May
Jun
Jul
Agos
Sept
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
Jun
Jul
Agos
Sep

Pot.
Ao
HP
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010

Max
Pot. Max FP Energia Activa HP
52.37
459.58
11,652.99
51.84
530.12
10,232.96
276.28
555.78
9,448.06
275.22
538.14
9,751.86
145.36
1129.19
17,786.03
269.34
1128.12
24,380.04
126.65
1150.56
22,426.10
503.4
1439.14
29,148.45
275.75
1128.12
31,343.09
582.5
1461.58
50,116.43
1026.58
1877.35
65,418.44
1315.16
2013.08
88,516.01
1440.21
2217.23
123,683.41
1249.96
2228.98
80,973.73
54.4
1852.8
47,573.60
57.6
1244.8
44,179.20
121.6
1286.4
41,967.20
153.6
1744
47,048.00
153.6
1897.6
61,570.40
156.8
2179.2
78,737.60
153.6
2515.2
82,579.20
160
2576
73,520.00
147.2
2662.4
94,041.60
339.2
2608
74,967.20
105.6
2473.6
81,471.20
60.8
2540.8
74,172.00
73.6
2393.6
76,882.40
60.8
2425.6
67,667.20
118.4
2169.6
71,611.20
99.2
1968
74,268.80
121.6
2006.4
76,146.40
131.2
1923.2
75,429.60
150.4
1929.6
63,835.20
169.6
1737.6
47,824.80
160
1632
42,239.20
70.4
1488
38,792.80
54.4
1584
41,499.20
131.2
1552
39,313.60
112
1254.4
25,928.80
137.6
902.4
23,352.00
137.6
726.4
21,487.20
60.8
707.2
24,367.20
64
851.2
30,851.20

Oct
Nov
Dic
Ene
Feb

2010
2010
2010
2011
2011

64
140.8
163.2
150.4
150.4

992
1110.4
1289.6
1692.8
1692.8

33,264.00
34,412.00
40,048.00
51,096.00
51,096.00

Energia
Activa Energia
FP
HP
139,996.24
139,159.23
140,039.65
148,955.32
234,639.68
277,363.89
319,312.41
412,747.58
383,131.14
499,800.41
618,260.46
729,812.58
910,361.22
778,145.87
478,308.80
343,918.40
373,994.40
519,287.20
625,143.20
832,588.00
998,185.60
1,159,650.40
1,218,840.80
1,060,328.00
1,083,304.00
1,086,351.20
989,137.60
837,986.40
918,832.00
802,236.00
857,698.40
754,192.00
681,896.00
525,597.60
484,622.40
404,801.60
475,020.00
460,012.00
287,463.20
209,436.00
169,328.80
193,140.00
242,838.40

Reactiva Energia
FP
6799.04
5602.78
5160.83
6303.92
9250.06
12258.20
12971.36
12122.33
12248.72
15633.07
24630.50
34889.91
46218.79
39121.69
25669.60
21787.20
28504.80
20978.40
23102.40
29646.40
30481.60
29241.60
33716.80
30232.80
35017.60
33623.20
35529.60
31599.20
32408.00
33034.40
33615.20
35821.60
35556.00
34229.60
33151.20
28249.60
29062.40
28051.00
26736.80
26643.20
25047.20
26248.80
26448.80

Reactiva
70475.60
64447.04
60580.39
66232.06
84212.22
84328.99
98471.48
106792.09
90911.05
119741.27
165199.34
220757.70
290696.50
263895.31
168008.00
122974.40
168308.80
152616.80
166418.40
223399.20
285919.20
345236.80
349799.20
326340.00
351536.00
362059.20
344193.60
313006.40
321391.20
278332.80
276358.40
249736.80
263690.40
229719.20
222617.60
198316.80
209608.00
207365.60
167409.60
147059.20
139372.80
146459.20
147990.40

301,634.40
340,133.60
435,439.00
577,125.60
577,125.60

27375.20
25721.60
24913.60
27864.00
27864.00

165512.00
166864.00
184796.00
215864.00
215864.00

Mes

Mar
Abr
May
Jun
Jul
Agos
Sept
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
Jun

Ao

2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2010
2010
2010
2010
2010
2010

Cargo Fijo
Mensual
12.85
12.85
12.85
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
12.86
13.07
13.07
13.07
13.07
13.07
13.07
13.07
13.07
13.07
13.07
13.07
13.07
13.13
13.13

Cargo por
Alumbrado
Mantenimie
Publico
nto
70.97
70.97
70.97
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
71.05
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.23
72.57
72.57

185.00
960.00
1020.00
930.00
1080.00
960.00
960.00
1200.00
1550.00
1550.00
1250.00
1250.00
1550.00
1550.00
1650.00
1160.00
1450.00
1450.00
1450.00
850.00
850.00
850.00
850.00
1200.00
1500.00
1500.00
1400.00
1750.00
1600.00
1250.00
1250.00
1050.00
1050.00
1150.00
1700.00
1650.00
1650.00
1450.00
1200.00
1120.00

Potencia
Horas
Punta
Generacin

14.85
13.70
14.13
14.20
14.22
14.22
14.22
13.77
13.70
13.73
13.73
13.73
13.04
13.52
13.58
14.04
13.63
14.05
14.12
14.12
14.63
14.70
14.70
15.10
15.16
16.70
16.68
16.68
16.68
16.60
16.60
16.88
16.88
16.41
16.41
16.41
16.41
16.51
16.51

Jul
Ago
Sep
Oct
Nov
Dic
Ene

2010
2010
2010
2010
2010
2010
2011

13.13
13.13
13.13
13.13
13.13
13.13
13.13

72.57
72.57
72.57
72.57
72.57
72.57
72.57

750.00
1000.00
1000.00
1000.00
1000.00
1300.00
900.00

16.51
16.51
16.51
16.51
16.48
16.48
16.48

Peaje
Peaje
Peaje
Exceso de
Cargo fijo
Energia
conexin distribucion distribucion
potencia
por
horas
sistema
potencia
potencia
registrada
comercializ
punta
principal de
horas
horas fuera
fuera de
acion
generacion
transmision
punta
de punta
punta
11.27
9.20
9.28
9.30
9.25
9.24
9.24
8.83
8.77
8.77
8.77
8.77
8.15
4.77
4.68
4.92
4.73
4.90
5.41
5.52
5.76
5.79
5.77
6.01
6.05
15.74
16.04
16.01
16.01
12.28
12.28
15.50
15.51
15.35
15.35
15.24
15.24
11.92
11.92

9.42
9.33
9.36
9.23
9.39
9.40
9.47
9.40
9.40
9.42
9.45
9.45
9.47
9.35
9.35
9.56
9.63
9.78
9.92
10.02
10.04
10.04
9.92
9.79
9.58
9.13
9.00
9.26
9.26
9.08
8.94
8.17
8.03
7.99
8.09
8.11
8.21
8.35
8.35

11.29
11.17
11.21
11.05
11.25
11.26
11.34
11.25
11.25
11.27
11.31
11.31
11.33
11.19
11.19
11.43
11.52
11.71
11.87
12.00
12.02
12.02
11.88
11.72
11.47
10.94
10.78
11.08
11.08
10.87
10.71
8.19
8.05
8.01
8.12
8.14
8.23
8.37
8.37

2.40
2.39
2.39
2.39
2.38
2.38
2.34
2.26
2.26
2.26
2.21
2.21
2.09
2.15
2.15
2.24
2.12
2.23
2.25
2.33
2.33
2.33
2.39
2.45
2.38
2.25
2.25
2.27
2.27
2.22
2.17
2.19
2.19
2.18
2.16
2.16
2.14
2.15
2.14

0.00
0.00
0.00
16.58
16.88
16.89
0.00
0.00
0.00
0.00
47.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.10
0.11
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.11
0.11
0.11
0.11
0.12
0.12
0.14
0.13
0.14
0.15
0.15
0.13
0.13
0.13
0.14
0.14
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.11
0.11
0.11
0.11
0.10
0.10

11.92
11.92
11.92
10.87
10.47
10.41
10.44

8.47
8.47
8.47
8.57
8.57
8.51
8.71

8.49
8.49
8.49
8.59
8.59
8.60
8.73

2.13
2.13
2.13
2.09
2.10
2.11
2.11

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.10
0.10
0.10
0.11
0.11
0.11
0.11

Peaje de
Peaje
Peaje
Energia
transmision transmision transmision
horas fuera
energia
energia
potencia
punta
horas
horas fuera
horas
generacion
punta
punta
punta
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.08
0.08
0.08
0.08
0.09
0.09
0.10
0.10
0.10
0.11
0.11
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.09
0.09
0.09
0.09
0.08
0.08

0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01

0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01

0.40
0.35
0.36
0.36
0.36
0.36
0.36
0.34
0.34
0.34
0.34
0.34
0.32
0.28
0.28
0.29
0.28
0.29
0.30
0.30
0.31
0.31
0.31
0.32
0.32
0.50
0.50
0.50
0.50
0.44
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Energia
Reactiva

0.04
0.04
0.04
0.04
0.04
0.04
0.00
0.00
0.00
0.00
0.04
0.04
0.03
0.04
0.04
0.04
0.04
0.00
0.00
0.00
0.04
0.00
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.03
0.04
0.04

Interes
Compensat
orio

0.08
0.08
0.08
0.09
0.09
0.09
0.09

0.01
0.01
0.01
0.01
0.02
0.02
0.02

0.01
0.01
0.01
0.01
0.02
0.02
0.02

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.03
0.03
0.03
0.03
0.03
0.03
0.03

Interes de
Financiami
ento de
convenio
cuota 6/10

ENERGIA ELECTRICA Opccion 1

Mes Proyectado Ao
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero

P. Max HP

2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2011
2011
TOTAL

P. Max FP Proyeccion S/.

54
131
112
138
138
61
64
64
141
163
150
137

1584
1552
1254
902
726
707
851
992
1110
1290
1693
1693

81839
81217
57264
48534
43670
44128
48849
52891
58753
71257
89723
91068
769194

Presupuesto

Ahorrro S/.

% Ahorro

86787
75374
73963
72218
65969
59775
68037
88279
103269
112007
126512
121459
1053648

-4948
5843
-16699
-23685
-22299
-15647
-19188
-35387
-44516
-40750
-36790
-30390
-284454
-94818

6%
-8%
23%
33%
34%
26%
28%
40%
43%
36%
29%
25%
27%

JORNALES OPERACIONES HYE

OPERACIONES HYE
CecO
Real
67050
67051
67052
Presupuesto
67050
67051
67052
Variacin
67050
67051
67052

MAR

ABR

MAY

2,019
10
1,236
773

1,953
0
1,213
740

2,049
0
1,332
717

2,392

2,210

2,054

1,560
832

1,378
832

-16%
-21%
-7%

1,222
832
-12%

-12%
-11%

-0.2%
9%
-14%

NOV

DIC
-

2,054
1,300
754
-100%
-100%
-100%

ENE
-

2,236
1,482
754
-100%
-100%
-100%

FEB
-

2,132
1,378
754
-100%
-100%
-100%

2,314
1,560
754
-100%
-100%
-100%