INDICADOR

HORAS PROMEDIO PROYECTADAS

META 2200 H
ITEM SERIE COD MARCA MAQUINA POSICIO SUCURSAL ENE
1 TL07 CA
2 TL07 CA
3 TL07 CA
4 KL08 CA
5 KL08 CA
6 kl05 CA
7 KL05 CA
8 KL17 CA
9 KL17 CA
10 tl07 CA
11 tl07 CA
12 KL17 CA
13 PH02 CA
14 KL17 CA
15 PH02 CA
16 PH02 CA
17 PH02 CA
18 KL09 CA
19 kl09 CA
20 KL09 CA
21 KL09 CA
22 KL08 CA
23 KL08 CA
24 KL09 CA
25 KL09 CA
26 KL05 CA
27 KL05 CA
28 KL05 CA
29 KL05 CA
30 PH02 CA
31 PH02 CA
32 TL07 CA
33 KL17 CA
34 KL17 CA
35 KL08 CA
36 KL08 CA
 INDICADOR:
PROYECTADAS DE NEUMATICOS 18*25
META 2200 HORAS
FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV
2,408 2,429 2,533 2,404 2,422 2421.8 2,461 2,072
2,285 2,366 2,411 2,365 2,651 2651.3333 2,461 1,979
2,156 1,828 2,402 2,043 2,389 2389.1111 2,444 2,536
2,156 1,828 1,860 2,445 2,445 2445.0136 2,604 2,536
2,039 2,274 1,900 2,457 2,457 2457.0045 2,586 2,884
1,712 1,774 2,305 2,730 2,800 2799.6984 2,689 2,564
1,727 1,787 2,509 2,527 2,564 2564.4103 2,831 2,462
1,597 2,195 2,766 1,557 2,607 3642.5714 2,700 2,815
2,426 2,331 1,663 3,231 2,678 3754.7143 2,620 2,815
2,429 2,337 1,792 2,652 2,795 3316.8333 3,241 2,738
1,373 1,554 2,675 2,489 2,684 3727.1667 2,933 2,569
1,492 1,726 2,711 1,853 2,520 2082.8333 2,588 3,275
2,641 2,271 2,075 3,023 3,585 1954.5238 3,980 2,887
2,221 1,861 2,883 2,894 3,039 2570.7857 2,214 2,365
1,751 1,549 2,840 2,422 2,699 1706.5072 2,214 115
1,581 2,572 2,330 3,644 3,799 1383.7288 4,048 111
2,829 2,262 2,508 3,787 4,002 1457.8571 2,396 2,289
2,246 2,781 2,130 2,551 2,497 1953.2735 1,946 2,060
3,230 2,045 2,130 2,253 2,068 1405.1083 2,003 1,936
1,928 1,992 3,451 2,008 2,112 1420.7609 2,402 2,417
1,821 2,843 2,464 2,384 2,403 1741.95 1,868 1,901
3,230 2,453 2,186 1,597 1,597 1246.0317 1,802 1,863
2,479 1,753 1,747 1,677 1,677 1308.3333 3,151 1,592
1,687 1,479 1,810 1,881 1,877 1189.3939 1,866 1,592
1,497 1,512 2,132 1,768 1,936 1226.5625 3,083 3,486
1,268 1,506 1,558 2,569 3,140 3140 1,773 2,752
1,337 1,530 1,558 1,657 1,775 1774.7826 3,889 2,670
1,400 1,475 994 2,335 2,634 2633.5484 2,541 2,596
1,324 1,229 813 1,606 1,701 1700.8333 2,553 3,354
2,500 1,075 1,118 3,751 4,046 4046.314 2,374 2,600
2,500 2,574 894 2,364 2,559 2559.3269 2,313 2,600
2,022 3,551 3,573 2,342 2,448 2447.75 3,291 3,170
3,581 3,678 2,313 2,100 1,982 1981.9385 3,224 3,170
3,191 2,128 2,294 1,886 2,147 2147.1 2,232 2,755
2,202 2,151 1,700 2,820 5,139 5139 1,925 1,738
2,125 1,001 1,700 2,603 4,837 4836.7059 1,925 1,738
76,388 73,697 76,730 86,673 96,709 87,225 93,170 85,004

90000 90000 90000 90000 90000 90000 90000 90000

 85% 82% 85% 96% 107% 97% 104% 94%
76,388 150,084 226,814 313,488 410,197 497,422 590,592 675,595
90000 180000 270000 360000 450000 540000 630000 720000
85% 83% 84% 87% 91% 92% 94% 94%
 INDIC
REMANENTE MINIMO
META
DIC ITEM SERIE COD MARCA MAQUINA POSICIO SUCURSAL ENE
1 TL07 CA
2 TL07 CA
3 TL07 CA
4 KL08 CA
5 KL08 CA
6 kl05 CA
7 KL05 CA
8 KL17 CA
9 KL17 CA
10 tl07 CA
11 tl07 CA
12 KL17 CA
13 PH02 CA
14 KL17 CA
15 PH02 CA
16 PH02 CA
17 PH02 CA
18 KL09 CA
19 kl09 CA
20 KL09 CA
21 KL09 CA
22 KL08 CA
23 KL08 CA
24 KL09 CA
25 KL09 CA
26 KL05 CA
27 KL05 CA
28 KL05 CA
29 KL05 CA
30 PH02 CA
31 PH02 CA
32 TL07 CA
33 KL17 CA
34 KL17 CA
35 KL08 CA
36 KL08 CA
reMANENTE promedio
TOTAL NEUMATICOS
neumaticos con menos de 20 mm
% de neumaticos con mas de 20mm
 INDICADOR:
ENTE MINIMO DE NEUMATICOS 18*25
META 10 MM
FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV
29 24 55 25 24 24 48 57.5
29 25 54 53 52.5 52.5 48 56
60 57 40 50 51 51 23.5 48
60 57 17 36 35.5 35.5 37.5 48
47 44 18 33 32.5 32.5 37 23.5
27 22 36 53 49.5 49.5 46 30.5
28 22 59 52 47 47 47 27
38 41 56 57 53 53 48 42
21 13 14 61 55 55 49 42
21 13 17 53 52.5 52.5 33.5 48
31 22 54 53 52.5 52.5 37.5 48
33 26 55 44 45 45 31 33.5
60 55 56 40 39 39 30.5 31.5
60 57 41 50 46 46 37 21.5
20 60 57 39 37 37 32.5 30.5
16 40 40 36 32.5 32.5 31 29.5
48 42 37 37 34 34 29.5 21.5
47 39 16 46 40.5 40.5 22.5 20.5
44 22 16 44 36 36 24.5 17.5
26 21 38 42 37 37 25.5 21
24 40 22 43 37 37 19 11.5
44 25 48 29 28.5 28.5 17.5 10.5
28 51 45 30 30 30 37.5 59.5
53 51 46 37 27 27 22 59.5
55 52 47 35 28 28 37 58.5
54 50 44 52 49 49 20 27.5
51 33 44 47 39 39 35 26.5
43 32 58 51 46.5 46.5 35 26
42 57 57 46 38 38 25.5 56
60 56 58 39 38.5 38.5 22 59
60 12 57 41 39 39 21 59
19 11 40 25 26 26 58 50
17 44 43 39 28.5 28.5 57.5 50
49 44 25 37 31 31 51.5 50
49 25 48 76 74 74 58 49.5
28 56 48 76 73.5 73.5 58 49.5
TE promedio 39 37 42 44 41 41 36 39
36 36 36 36 36 36 36 36
s con menos de 20 mm 4 4 6 0 0 0 3 3
maticos con mas de 20mm 89% 89% 83% 100% 100% 100% 92% 92%
 HORAS

DIC ITEM SERIE COD MARCA MAQUINA POSICIO SUCURSAL ENE

1 TL07 CA
2 TL07 CA
3 TL07 CA
4 KL08 CA
5 KL08 CA
6 kl05 CA
7 KL05 CA
8 KL17 CA
9 KL17 CA
10 tl07 CA
11 tl07 CA
12 KL17 CA
13 PH02 CA
14 KL17 CA
15 PH02 CA
16 PH02 CA
17 PH02 CA
18 KL09 CA
19 kl09 CA
20 KL09 CA
21 KL09 CA
22 KL08 CA
23 KL08 CA
24 KL09 CA
25 KL09 CA
26 KL05 CA
27 KL05 CA
28 KL05 CA
29 KL05 CA
30 PH02 CA
31 PH02 CA
32 TL07 CA
33 KL17 CA
34 KL17 CA
35 KL08 CA
36 KL08 CA
HORAS RODANDO

FEB MAR ABR MAY JUN JUL AGO SEP OCT

7,983 4,808 4843.6 4843.6 4,922.67
7,741 4,729 5302.6667 5302.6667 4,922.67
7,206 4,086 4778.2222 4778.2222 4,887.21
6,638 7,335 7335.0408 7335.0408 7,812.11
6,718 4,914 4914.0091 4914.0091 7,756.61
7,528 8,190 8399.0952 8399.0952 5,378.00
7,528 7,580 7693.2308 7693.2308 5,662.62
8,299 3,113 5213.7143 7285.1429 10,800.67
7,013 6,462 5355.1429 7509.4286 5,239.18
7,142 10,607 11180.667 13267.333 6,481.51
10,701 4,978 5367.6667 7454.3333 5,866.89
5,421 3,705 5039 4165.6667 7,764.72
4,149 6,045 7170.9524 3909.0476 3,979.66
5,766 5,788 6077.2857 5141.5714 2,214.00
5,681 7,267 8097.7826 5119.5217 2,214.00
6,990 3,644 3798.6441 1383.7288 4,048.28
7,858 3,787 4002.1429 1457.8571 7,187.98
7,480 7,654 7490.5897 5859.8205 3,892.13
7,480 4,506 4135.2167 2810.2167 4,005.42
8,801 4,016 4224.1304 2841.5217 4,804.72
7,393 4,769 4806.78 3483.9 1,868.29
6,559 1,597 1596.8254 1246.0317 1,802.35
6,413 1,677 1676.6667 1308.3333 3,151.11
6,539 1,881 1877.2727 1189.3939 1,865.79
7,182 1,768 1935.9375 1226.5625 3,082.61
6,908 2,569 3140 3140 1,772.50
6,908 1,657 1774.7826 1774.7826 7,777.00
6,344 2,335 2633.5484 2633.5484 5,082.07
6,163 1,606 1700.8333 1700.8333 5,106.35
6,468 7,502 8092.6279 8092.6279 2,373.68
6,244 4,729 5118.6538 5118.6538 2,312.82
9,069 4,683 4895.5 4895.5 3,291.00
8,980 2,100 1981.9385 1981.9385 3,223.84
7,506 1,886 2147.1 2147.1 6,695.12
7,050 2,820 5139 5139 1,925.00
7,050 2,603 4836.7059 4836.7059 1,925.00
256,899 159,396 173,773 161,386 163,096
 VIDA

NOV DIC ITEM SERIE COD MARCA MAQUINA POSICIO

6215 1 AB1AWB120 YOKOHAMA TL07
5938.1 2 AB1AWB121 YOKOHAMA TL07
5072.6667 3 AA3BWD921 YOKOHAMA TL07
5072.6667 4 XT7HWD459 YOKOHAMA KL08
5768.0315 5 HA8BWD130 YOKOHAMA KL08
7693.2034 6 AB1AWB118 YOKOHAMA kl05
7384.6061 7 XH4KWD998 YOKOHAMA KL05
5630.7778 8 XH4KWD997 YOKOHAMA KL17
5630.7778 9 LC1VWD014 YOKOHAMA KL17
10950.667 10 HS8AWD501 YOKOHAMA tl07
5137.6667 11 an2awd948 YOKOHAMA tl07
6549.434 12 AB2AWB307 YOKOHAMA KL17
5774.8421 13 HS3AWD585 YOKOHAMA PH02
7096.1169 14 HL3AWD061 YOKOHAMA KL17
4094.92 15 HB9AWB748 YOKOHAMA PH02
3960.66 16 HL1AWD725 YOKOHAMA PH02
6867.7792 17 HS2AWD391 YOKOHAMA PH02
4119.1038 18 XP3EWD166 YOKOHAMA KL09
3871.4706 19 XP1EWD063 YOKOHAMA kl09
4833.1513 20 XC5VWD997 YOKOHAMA KL09
1901.0309 21 XN6AWD974 YOKOHAMA KL09
1862.6263 22 LTOHWD606 YOKOHAMA KL08
3183.4 23 AB1AWB116 YOKOHAMA KL08
3183.4 24 AB1AWB119 YOKOHAMA KL09
6972.1667 25 HS2MWB955 YOKOHAMA KL09
2752.3077 26 HS8AWD498 YOKOHAMA KL05
2670.1493 27 LC1VWD010 YOKOHAMA KL05
5191.7059 28 XP2EWD224 YOKOHAMA KL05
3354 29 HS1AWD197 YOKOHAMA KL05
2600 30 XP1EWD059 YOKOHAMA PH02
2600 31 LC1VWD015 YOKOHAMA PH02
3170.25 32 4607003 GOOD YEAR TL07
3170.25 33 4707004 GOOD YEAR KL17
8266 34 ASSRWC396 YOKOHAMA KL17
1738.0952 35 H2AWD393 YOKOHAMA KL08
1738.0952 36 HSIAWD195 YOKOHAMA KL08
172,015
 VIDAS DE NEUMATICOS 18*25

SUCURSAL ENE FEB MAR ABR MAY JUN JUL AGO SEP
CA 1 1 1 1
CA 1 1 1 1
CA 2 1 1 1
CA 1 2 2 2
CA 1 1 1 1
CA 1 2 2 2
CA 2 2 2 2
CA 2 1 1 1
CA N 1 1 1
CA N 3 3 3
CA 3 1 1 1
CA 2 1 1 1
CA 2 1 1 1
CA 2 1 1 1
CA 2 2 2 2
CA 2 N N 1
CA N N N 1
CA N 2 2 2
CA N 1 1 1
CA N 1 1 1
CA 2 1 1 1
CA 2 N N N
CA 1 N N N
CA 1 N N N
CA 1 N N N
CA N N N N
CA N N N N
CA N N N N
CA N N N N
CA N 2 2 2
CA N 3 3 3
CA 2 1 1 1
CA 3 N N N
CA 1 N N N
CA N N N N
CA N N N N
 COSTO EN DO

OCT NOV DIC ITEM SERIE COD MARCA MAQUINA POSICIO

1 2 1 AB1AWB12YOKOHAMATL07
1 2 2 AB1AWB12YOKOHAMATL07
1 1 3 AA3BWD92YOKOHAMATL07
2 1 4 XT7HWD45YOKOHAMAKL08
2 1 5 HA8BWD13YOKOHAMAKL08
1 2 6 AB1AWB11YOKOHAMAkl05
1 2 7 XH4KWD99YOKOHAMAKL05
3 1 8 XH4KWD99YOKOHAMAKL17
1 1 9 LC1VWD01YOKOHAMAKL17
1 3 10 HS8AWD50YOKOHAMAtl07
1 1 11 an2awd948YOKOHAMAtl07
2 1 12 AB2AWB30YOKOHAMAKL17
N 1 13 HS3AWD58YOKOHAMAPH02
N 2 14 HL3AWD06YOKOHAMAKL17
N N 15 HB9AWB74YOKOHAMAPH02
N N 16 HL1AWD72YOKOHAMAPH02
2 2 17 HS2AWD39YOKOHAMAPH02
1 1 18 XP3EWD16YOKOHAMAKL09
1 1 19 XP1EWD06YOKOHAMAkl09
1 1 20 XC5VWD99YOKOHAMAKL09
N N 21 XN6AWD97YOKOHAMAKL09
N N 22 LTOHWD60YOKOHAMAKL08
N 1 23 AB1AWB11YOKOHAMAKL08
N 1 24 AB1AWB11YOKOHAMAKL09
N 2 25 HS2MWB95YOKOHAMAKL09
N N 26 HS8AWD49YOKOHAMAKL05
2 N 27 LC1VWD01YOKOHAMAKL05
3 1 28 XP2EWD22YOKOHAMAKL05
1 4 29 HS1AWD19YOKOHAMAKL05
N N 30 XP1EWD05YOKOHAMAPH02
N N 31 LC1VWD01YOKOHAMAPH02
N N 32 4607003 GOOD YEARTL07
N N 33 4707004 GOOD YEARKL17
2 2 34 ASSRWC39YOKOHAMAKL17
N N 35 H2AWD393YOKOHAMAKL08
N N 36 HSIAWD195YOKOHAMAKL08
COSTO EN DOLARES DE NEUMATICOS RODANDO 18*25

SUCURSAL ENE FEB MAR ABR MAY JUN JUL AGO SEP
CA 7,300 6,000 6000 6000
CA 7,300 6,000 6000 6000
CA 7,300 6,000 6000 6000
CA 7,300 7,300 7300 7300
CA 7,300 6,000 6000 6000
CA 7,300 7,300 7300 7300
CA 7,300 7,300 7300 7300
CA 7,300 6,000 6000 6000
CA 7,300 6,000 6000 6000
CA 7,300 8,600 8600 8600
CA 8,600 6,000 6000 6000
CA 7,300 6,000 6000 6000
CA 7,300 6,000 6000 6000
CA 7,300 6,000 6000 6000
CA 7,300 7,300 7300 7300
CA 7,300 4,700 4700 6000
CA 7,300 4,700 4700 6000
CA 7,300 7,300 7300 7300
CA 7,300 6,000 6000 6000
CA 7,300 6,000 6000 6000
CA 7,300 6,000 6000 6000
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 7,300 7300 7300
CA 7,300 8,600 8600 8600
CA 7,968 6,000 6000 6000
CA 9,268 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
CA 7,300 4,700 4700 4700
266,736 210,800 210,800 213,400
costo de reencauche (soles)
tipo de cambio

costo de neumatico nuevo (dolares)

tipo de cambio
 COSTO / HO

OCT NOV DIC ITEM SERIE COD MARCA MAQUINA POSICIO

6000 7300 1 AB1AWB12YOKOHAMATL07
6000 7300 2 AB1AWB12YOKOHAMATL07
6000 6000 3 AA3BWD92YOKOHAMATL07
7300 6000 4 XT7HWD45YOKOHAMAKL08
7300 6000 5 HA8BWD13YOKOHAMAKL08
6000 7300 6 AB1AWB11YOKOHAMAkl05
6000 7300 7 XH4KWD99YOKOHAMAKL05
8,600 6000 8 XH4KWD99YOKOHAMAKL17
6000 6000 9 LC1VWD01YOKOHAMAKL17
6000 8600 10 HS8AWD50YOKOHAMAtl07
6000 6000 11 an2awd948YOKOHAMAtl07
7300 6000 12 AB2AWB30YOKOHAMAKL17
4700 6000 13 HS3AWD58YOKOHAMAPH02
4700 7300 14 HL3AWD06YOKOHAMAKL17
4700 4700 15 HB9AWB74YOKOHAMAPH02
4700 4700 16 HL1AWD72YOKOHAMAPH02
7300 7300 17 HS2AWD39YOKOHAMAPH02
6000 6000 18 XP3EWD16YOKOHAMAKL09
6000 6000 19 XP1EWD06YOKOHAMAkl09
6000 6000 20 XC5VWD99YOKOHAMAKL09
4700 4700 21 XN6AWD97YOKOHAMAKL09
4700 4700 22 LTOHWD60YOKOHAMAKL08
4700 6000 23 AB1AWB11YOKOHAMAKL08
4700 6000 24 AB1AWB11YOKOHAMAKL09
4700 7300 25 HS2MWB95YOKOHAMAKL09
4700 4700 26 HS8AWD49YOKOHAMAKL05
7300 4700 27 LC1VWD01YOKOHAMAKL05
8600 6000 28 XP2EWD22YOKOHAMAKL05
6000 9,900 29 HS1AWD19YOKOHAMAKL05
4700 4700 30 XP1EWD05YOKOHAMAPH02
4700 4700 31 LC1VWD01YOKOHAMAPH02
4700 4700 32 4607003 GOOD YEARTL07
4700 4700 33 4707004 GOOD YEARKL17
7300 7300 34 ASSRWC39 YOKOHAMAKL17
4700 4700 35 H2AWD393YOKOHAMAKL08
4700 4700 36 HSIAWD195YOKOHAMAKL08
208,200 217,300
 2.8
#VALUE!
13174.1
2.8
$4,705.04
COSTO / HORA D ENEUMATICOS 18*25 RODANDO

SUCURSAL ENE FEB MAR ABR MAY JUN JUL AGO SEP
CA 0.91 1.25 1.24 1.24
CA 0.94 1.27 1.13 1.13
CA 1.01 1.47 1.26 1.26
CA 1.10 1.00 1.00 1.00
CA 1.09 1.22 1.22 1.22
CA 0.97 0.89 0.87 0.87
CA 0.97 0.96 0.95 0.95
CA 0.88 1.93 1.15 0.82
CA 1.04 0.93 1.12 0.80
CA 1.02 0.81 0.77 0.65
CA 0.80 1.21 1.12 0.80
CA 1.35 1.62 1.19 1.44
CA 1.76 0.99 0.84 1.53
CA 1.27 1.04 0.99 1.17
CA 1.29 1.00 0.90 1.43
CA 1.04 1.29 1.24 4.34
CA 0.93 1.24 1.17 4.12
CA 0.98 0.95 0.97 1.25
CA 0.98 1.33 1.45 2.14
CA 0.83 1.49 1.42 2.11
CA 0.99 1.26 1.25 1.72
CA 1.11 2.94 2.94 3.77
CA 1.14 2.80 2.80 3.59
CA 1.12 2.50 2.50 3.95
CA 1.02 2.66 2.43 3.83
CA 1.06 1.83 1.50 1.50
CA 1.06 2.84 2.65 2.65
CA 1.15 2.01 1.78 1.78
CA 1.18 2.93 2.76 2.76
CA 1.13 0.97 0.90 0.90
CA 1.17 1.82 1.68 1.68
CA 0.88 1.28 1.23 1.23
CA 1.03 2.24 2.37 2.37
CA 0.97 2.49 2.19 2.19
CA 1.04 1.67 0.91 0.91
CA 1.04 1.81 0.97 0.97
1.04 1.32 1.21 1.32
NEUMATICOS QUE CUMPLEN ESTANDAR 25 10 11 10
TOTAL DE NEUMATICOS SCRAP DEL PERIODO 36 36 36 36
69% 28% 31% 28%
OCT NOV DIC
1.22 1.17
1.22 1.23
1.23 1.18
0.93 1.18
0.94 1.04
1.12 0.95
1.06 0.99
0.80 1.07
1.15 1.07
0.93 0.79
1.02 1.17
0.94 0.92
1.18 1.04
2.12 1.03
2.12 1.15
1.16 1.19
1.02 1.06
1.54 1.46
1.50 1.55
1.25 1.24
2.52 2.47
2.61 2.52
1.49 1.88
2.52 1.88
1.52 1.05
2.65 1.71
0.94 1.76
1.69 1.16
1.18 2.95
1.98 1.81
2.03 1.81
1.43 1.48
1.46 1.48
1.09 0.88
2.44 2.70
2.44 2.70
1.28 1.26
10 12
36 36
28% 33%
 NEUMATICOS SCRAP 18*25 CON M

ITEM SERIE COD MARCA MAQUINA POSICIO SUCURSAL ENE

1 AA2BWD460 YOKOHAMA
2 HA8BWD130 YOKOHAMA
3 LC1VWD012 YOKOHAMA
4 Y1AF2F1E5207028 GY
5 108001 GY
6 4007018 GY
7 5207026 GY
8 3706010 GY
9 XN6AWD974 YOKOHAMA
10 AA3BWD921 YOKOHAMA
11 HS3AWD585 YOKOHAMA

neumaticos scrap acumulados

neumaticos con menos de 2 reencauches
RAP 18*25 CON MAS DE 2 REENCAUCHES

FEB MAR ABR MAY JUN JUL AGO SEP OCT

2R
1R
N
3R
4R
4R
3R
3R
2R
2R
1R
3 2 0 1 0 2 0 2
3.00 5.00 5.00 7.00 7.00 9.00 9.00 11.00
s de 2 reencauches 0 0 0 1 1 2 2 4
100% 100% 100% 86% 86% 78% 78% 64%
 COSTO EN DOL

NOV DIC ITEM SERIE COD MARCA MAQUINA POSICIO

1A2BWD460 YOKOHAMA
2A8BWD130 YOKOHAMA
3C1VWD012 YOKOHAMA
41E5207028 GY
5 108001 GY
6 4007018 GY
7 5207026 GY
8 3706010 GY
9N6AWD974 YOKOHAMA
10 AA3BWD921 YOKOHAMA
11 HS3AWD585 YOKOHAMA
0
11.00
4
64%
COSTO EN DOLARES DE LOS NEUMATICOS SCRAP

SUCURSAL ENE FEB MAR ABR MAY JUN JUL AGO

7,300
6000
4,700
9,268
10,568
10,568
9,268
9,268
7300

30404 16,568 - 13,968 - 13300

30404 46972 46972 60940 60940 74240
 H

SEP OCT NOV DIC ITEM SERIE COD MARCA

1A2BWD460 YOKOHAMA
2A8BWD130 YOKOHAMA
3C1VWD012 YOKOHAMA
41E5207028 GY
5 108001 GY
6 4007018 GY
7 5207026 GY
8 3706010 GY
9N6AWD974 YOKOHAMA
7300 10 AA3BWD921 YOKOHAMA
6000 11 HS3AWD585 YOKOHAMA
0 13300 0
74240 87540 87540
 HORAS TOTALES DE NEUMATICOS SCRAP 18*25

MAQUINA POSICIO SUCURSAL ENE FEB MAR ABR MAY JUN

YOKOHAMA 4,300
YOKOHAMA
YOKOHAMA 1,549
8,027
6533
7513
5735
7,850

YOKOHAMA
YOKOHAMA
19781 12,327 - 9,399
19781 32108 32108 41507
AP 18*25

JUL AGO SEP OCT NOV DIC ITEM

1
3608 2
3
4
5
6
7
8
6784 9
5950 10
2869 11
- 10392 0 8819 0
41507 51899 51899 60718 60718
 RENDIMIENTO DE NEUMATICOS 18
META 1.1 usd/HORA
SERIE COD MARCA MAQUINA POSICIO SUCURSAL ENE FEB
AA2BWD460 YOKOHAMA
HA8BWD130 YOKOHAMA
LC1VWD012 YOKOHAMA
Y1AF2F1E5207028 GY
108001 GY
4007018 GY
5207026 GY
3706010 GY
XN6AWD974 YOKOHAMA
AA3BWD921 YOKOHAMA
HS3AWD585 YOKOHAMA

NEUMATICOS SCRAP QUE CUMPLEN ESTANDAR

TOTAL DE NEUMATICOS SCRAP DEL PERIODO

0.625
DE NEUMATICOS 18*25 SCRAP
A 1.1 usd/HORA
MAR ABR MAY JUN JUL AGO SEP OCT NOV
1.7
1.7
2.0
1.2
1.6
1.4
1.6
2.0
1.1
1.23
2.1
1.5 1.3 1.5 1.3 1.5
1.54 1.46 1.46 1.47 1.47 1.43 1.43 1.44 1.44
0 1 1 1 1 2 2 3 3
3 5 5 7 7 9 9 11 11
0% 20% 20% 14% 14% 22% 22% 27% 27%
DIC