TALARA ESTRUCTURAS

ABRIL P21
PRIORIDAD
Total Avance Por Estructurar P73
P11_T1 35.82 6.37 29.46 P36
P11_T2 5.26 - 5.26 P33
P14 134.77 20.32 114.45 P32
P30
P15 45.61 7.17 38.44
P28
P24 0.02 - 0.02
P27
P40_T1 106.56 23.52 83.04 P70
P40_T2 36.97 8.21 28.77 P10
P5 0.24 - 0.24 P20
P6 4.10 - 4.10 P69
P67_T1 25.29 1.24 24.05 P68
P7_T5

PRRIORIDADES
P67_T2 1.30 0.75 0.55
P7_T4
P67_T3 106.98 38.41 68.57
P7_T2
P67_T4 166.33 41.93 124.39
P67_T4
P7_T2 5.24 2.63 2.61 P67_T3
P7_T4 0.03 - 0.03 P67_T2
P7_T5 3.04 3.01 0.03 P67_T1
P68 42.34 0.36 41.98 P6
P69 59.15 -0.00 59.15 P5
P20 3.83 - 3.83 P40_T2
P10 17.02 - 17.02 P40_T1
P24
P70 53.75 - 53.75
P15
P27 46.44 - 46.44 P14
P28 3.50 - 3.50 P11_T2
P30 30.75 - 30.75 P11_T1
P32 3.67 - 3.67
0 20
P33 3.94 - 3.94
P36 6.66 - 6.66
P73 3.13 - 3.13
P21 5.61 - 5.61
Total general 957.34 153.91 803.43

TALARA MODULOS

ABRIL
PRIORIDAD
Total Est. 100% Por Estructurar PFU 252
PAR 251 243.31 24.08 219.23
PAU 251
PAR 252 43.74 13.54 30.20
PAR 253 9.06 6.39 2.67 PAS 251
PRIORIDAD

PAR 253

PAR 252
PAS 251 1.62 1.62 -
PAU 251 110.52 1.26 109.27
PFU 252 15.27 1.87 13.39
Total general 423.52 48.76 374.76
 P21
P73
P36
P33
P32
P30
P28
P27
P70
P10
P20
P69
P68
P7_T5
PRRIORIDADES

P7_T4
P7_T2
P67_T4
P67_T3
P67_T2
P67_T1
P6
P5
P40_T2
P40_T1
P24
P15
P14
P11_T2
P11_T1
0 20 40 60 80 100 120 140

Pesos (ton)

Módulos
PFU 252

PAU 251

PAS 251
Pend. Est.
PRIORIDAD

Est. 100%
PAR 253
resultados
PAR 252
 Por Estructurar
Avance
resultados

120 140 160 180

Indicadores
Plan
General Semana 14 249.17
Semana 15 350.80
Plan Real ICG Semana 16 375.90
Semana 14 249.17 90.15 36% Semana 17 364.21
Semana 15 350.80 68.98 20% BACKLOG -
Semana 16 375.90 25.96 7% TOTAL 1,340.07
Semana 17 364.21 4.81 1%
BACKLOG 39.32 12.80 33%
TOTAL 1,379.40 202.70 15%

Linea 1 Linea 3

Plan Real ICG Plan Real

Semana 14 76.41 13.75 18% Semana 14 47.04 16.48
Semana 15 71.52 14.90 21% Semana 15 50.58 10.32
Semana 16 78.08 8.44 11% Semana 16 81.61 4.93
Semana 17 100.45 0.50 0% Semana 17 86.55 0.87
BACKLOG 6.12 - 0% BACKLOG 9.31 4.08
TOTAL 332.58 37.59 11% TOTAL 275.09 36.68

Linea 2 Linea 4

Plan Real ICG Plan Real

Semana 14 57.28 20.26 35% Semana 14 63.44 34.69
Semana 15 92.89 31.16 34% Semana 15 135.82 12.61
Semana 16 109.58 8.06 7% Semana 16 106.63 4.53
Semana 17 73.12 3.03 4% Semana 17 104.10 0.41
BACKLOG 9.51 5.37 56% BACKLOG 14.37 3.35
TOTAL 342.38 67.87 20% TOTAL 424.35 55.58

Planta 3

Plan Real ICG

Semana 14 5.00 4.98 99.51%
Semana 15 - -
Semana 16 - -
Semana 17 - -
BACKLOG - -
TOTAL 5.00 4.98 100%
Real ICG
90.15 36%
68.98 20%
25.96 7%
4.81 1%
- 0%
189.90 14%

ICG
35%
20%
6%
1%
44%
13%

ICG
55%
9%
4%
0%
23%
13%
Line - all -
MES - all -
Real - all -
OT - all -
Situacion - all -

Sum - Peso Neto Plan

Paquete Trabajo GenerS14 S15 S16 S17
0602014 PQT 2015 20343.06 17314.57
0602014-PQT-022 298.88 57.47
0602014-PQT-023 283.02
0602014-PQT-024 13505.76 91395.95 5134.5
0602014-PQT-025A 3601.37
0602014-PQT-025B 9057.22 29100.6 3807.64
0602014-PQT-028 3198.52 24979.29
0602014-PQT-029 6977.79
0602014-PQT-030 70138.68 95620.48 36460.06 13913.46
0602014-PQT-031 59180.56
0602014-PQT-032 8921.84 3533.59 109630.73 67592.73
0602014-PQT-033 53659.5000000001 131148.46 149729.43 40909.91
Total Result 249166.2 350799.08 322134.4 147395.39

Line - all -
MES - all -
Real
OT MODULOS
Situacion - all -

Sum - Peso Neto Plan

Zona S14 S15 S16 S17
PAR 251 27988.9 82674.31 36514.42
PAR 252 7076.32
PAU 251 34846.74 22823.82
PFU 252 8145.92 2808.7
Total Result 43211.14 85483.01 71361.16 22823.82
BACKLOG Total Result
37657.63
356.35
283.02
110036.21
3601.37
41965.46
28177.81
6977.79
216132.68
59180.56
39324.97 229003.86
375447.3
39324.97 1108820.04

Total Result
147177.63
7076.32
57670.56
10954.62
222879.13
 ABRIL
PRIORIDAD Total
S14 S15 S16 S17
0602014 PQT 2015 20.34 - 17.31 - 37.66
0602014-PQT-022 0.30 - 0.06 - 0.36
0602014-PQT-023 0.28 - - - 0.28
0602014-PQT-024 13.51 91.40 5.13 - 110.04
0602014-PQT-025A 3.60 - - - 3.60
0602014-PQT-025B 9.06 29.10 3.81 - 41.97
0602014-PQT-028 3.20 - - 24.98 28.18
0602014-PQT-029 6.98 - - - 6.98
0602014-PQT-030 70.14 95.62 36.46 13.91 216.13
0602014-PQT-031 59.18 - - - 59.18
0602014-PQT-032 8.92 3.53 109.63 67.59 189.68
0602014-PQT-033 53.66 131.15 148.15 40.91 373.86
0602014-PQT-034 - - 55.48 218.15 273.62
249.17 350.80 376.03 365.54 1,341.54
Line - multiple -
MES BACKLOG
Real - all -
OT - all -
Situacion - multiple -

Sum - Peso Neto Plan

Paquete Trabajo GenerBACKLOG S14 S15 S16 S17
0602014 PQT 2015 20343.06 17314.57
0602014-PQT-022 298.88 57.47
0602014-PQT-023 283.02
0602014-PQT-024 13505.76 91395.95 5134.5
0602014-PQT-025A 3601.37
0602014-PQT-025B 9057.22 29100.6 3807.64
0602014-PQT-028 3198.52 24979.29
0602014-PQT-029 6977.79
0602014-PQT-030 70138.68 95620.48 36460.06 13913.46
0602014-PQT-031 59180.56
0602014-PQT-032 39324.97 8921.84 3533.59 109630.73 67592.73
0602014-PQT-033 53659.5 131148.46 148146.19 40909.91
0602014-PQT-034 55475.47 218147.75
Total Result 39324.97 249166.2 350799.08 376026.63 365543.14

Line - all -
MES - all -
Real
OT - all -
Situacion - all -

Sum - Peso Neto Plan

Paquete Trabajo GenerBACKLOG S14 S15 S16 S17
0602014 PQT 2015 12503.82 15082.49
0602014-PQT-022 298.88
0602014-PQT-023 283.02
0602014-PQT-024 8648.82 72734.47 5134.5
0602014-PQT-025A 2116.22
0602014-PQT-025B 3197.84 26584.98 3807.64
0602014-PQT-028 24979.29
0602014-PQT-029 427.55
0602014-PQT-030 36434.09 68785.61 33812.21 13913.46
0602014-PQT-031 43036.67
0602014-PQT-032 26528.24 4117.97 3228.33 90439.79 63292.9
0602014-PQT-033 49996.84 113419.62 147347.21 40810.58
0602014-PQT-034 55475.47 218147.75
Total Result 26528.24 161061.72 284753.01 351099.31 361143.98
Total Result
37657.63
356.35
283.02
110036.21
3601.37
41965.46
28177.81
6977.79
216132.68
59180.56
229003.86
373864.06
273623.22
1380860.02

Total Result
27586.31
298.88
283.02
86517.79
2116.22
33590.46
24979.29
427.55
152945.37
43036.67
187607.23
351574.25
273623.22
1184586.26
 Line
MES
Real
OT
Situacion

ABRIL Sum - Peso Neto

PRIORIDAD Total
S14 S15 S16 S17 Zona
P11_T1 14.45 - 7.46 13.91 35.82 P11_T1
P11_T2 0.13 - 5.13 - 5.26 P11_T2
P14 2.81 - 0.06 92.57 95.44 P14
P15 10.07 - 17.26 13.88 41.20 P15
P24 0.02 - - - 0.02 P24
P40_T1 13.00 93.57 - - 106.56 P40_T1
P40_T2 10.04 26.93 - - 36.97 P40_T2
P5 0.24 - - - 0.24 P5
P6 4.10 - - - 4.10 P6
P67_T1 1.66 10.38 13.25 - 25.29 P67_T1
P67_T2 1.30 - - - 1.30 P67_T2
P67_T3 29.43 45.17 32.38 - 106.98 P67_T3
P67_T4 29.39 40.06 96.87 - 166.33 P67_T4
P7_T2 5.24 - - - 5.24 P7_T2
P7_T4 0.03 - - - 0.03 P7_T4
P7_T5 2.45 - - - 2.45 P7_T5
P68 - - 42.34 - 42.34 P68
P69 - - - 59.15 59.15 P69
P20 - - 3.83 - 3.83 P20
P10 - - - 17.02 17.02 P10
P70 - - - 53.75 53.75 P70
P27 - - - 46.44 46.44 P27
P28 - - 3.50 - 3.50 P28
P30 - - 30.75 - 30.75 P30
P32 - - 3.67 - 3.67 P32
P33 - - 3.94 - 3.94 P33
P36 - - 6.66 - 6.66 P36
P73 - - 3.13 - 3.13 P73
P21 - - - 5.61 5.61 P21
Total general 124.35 216.12 270.22 302.33 913.01 Total Result
- multiple -
BACKLOG
- all -
ESTRUCTURAS
ACTIVO

Plan
S14 S15 S16 S17 Total Result
14447.54 7462.9 13913.46 35823.9
127.19 5134.5 5261.69
2811.38 57.47 92572.02 95440.87
10070.07 17256.17 13875.5 41201.74
20.03 20.03
12995.15 93566.5 106561.65
10043.32 26930.05 36973.37
236.65 236.65
4097.94 4097.94
1656.44 10383.19 13246.06 25285.69
1297.32 1297.32
29430.87 45172.5 32379.73 106983.1
29393.06 40064.79 96868.14 166325.99
5238.6 5238.6
33.08 33.08
2448.4 2448.4
42337.21 42337.21
59146.67 59146.67
3827.18 3827.18
17021.54 17021.54
53748.97 53748.97
46441.33 46441.33
3495.35 3495.35
30748.42 30748.42
3667.58 3667.58
3941.9 3941.9
6661.85 6661.85
3133.19 3133.19
5610.75 5610.75
124347.04 216117.03 270217.65 302330.24 913011.96
 Line
MES
Real
OT
Situacion

ABRIL Sum - Peso Neto

PRIORIDAD Total
S14 S15 S16 S17 Zona
PAR 251 53.66 131.15 58.50 - 243.31 PAR 251
PAR 252 43.74 - - - 43.74 PAR 252
PAR 253 9.06 - - - 9.06 PAR 253
PAS 251 1.62 - - - 1.62 PAS 251
PAU 251 - - 47.22 63.21 110.44 PAU 251
PFU 252 11.73 3.53 - - 15.27 PFU 252
Total general 119.82 134.68 105.72 63.21 423.44 Total Result
- multiple -
BACKLOG
- all -
MODULOS
ACTIVO

Plan
S14 S15 S16 S17 Total Result
53659.5 131148.46 58498.29 243306.25
43740.25 43740.25
9064.53 9064.53
1621.19 1621.19
47224.17 63212.9 110437.07
11732.38 3533.59 15265.97
119817.85 134682.05 105722.46 63212.9 423435.26
 General
Plan Sum - Peso Neto
BACKLOG 39324.97 Plan Real ICG Rev. Media ICG
S14 249166.2 Semana 14 249.17 90.15 36% 36.27 42%
S15 350799.08 Semana 15 350.80 68.98 20% 11.06 20%
S16 322134.4 Semana 16 375.90 25.96 7% 56.87 8%
S17 147395.39 Semana 17 364.21 4.81 1% 48.61 2%
Total Result 1108820.04 BACKLOG 39.32 12.80 33% - 33%
TOTAL 1,379.40 202.70 15% 152.81 17%

Real S15

Sum - Peso Neto Grado

Plan MEDIA BAJA - Total Result
S14 27095.82 16940.61 31565.46 75601.89
S15 1267.73 38392.17 30807.08 70466.98
S16 6268.47 45402.69 12082.55 63753.71
S17 28614.72 1100.62 29715.34
BACKLOG 10531.72 10531.72
Total Result 34632.02 139881.91 75555.71 250069.64

Personal Ratio Talara 35

Ratio Shouxin 50 TEORICO REAL
Talara Shouxin TOTAL Peso Talara Peso Shouxin TOTAL Peso Talara Peso Shouxin TOTAL
Semana 14 148 14 162 202.97 13.44 216.4 278.36 12.90 291.3
4/4/2016 132 12 144 30.17 1.92 32.09
4/5/2016 149 12 161 34.06 1.92 35.98
4/6/2016 141 12 153 32.23 1.92 34.15
4/7/2016 152 15 167 34.74 2.40 37.14
4/8/2016 161 17 178 36.80 2.72 39.52
4/9/2016 153 16 169 34.97 2.56 37.53
Semana 15 166 15 181 113.60 7.36 120.96 77.90 3.53 81.43
4/11/2016 155 16 171 35.43 2.56 37.99
4/12/2016 171 14 185 39.09 2.24 41.33
4/13/2016 171 16 187 39.09 2.56 41.65
4/14/2016 - -
4/15/2016 - -
4/16/2016 - -
Semana 16
Semana 17
316.57 20.80 337.37 356.26 16.44 372.69
Rev PriorCodigo Elemento Serie Descripcion Etapa Actual %Avance Peso Neto
0 0 WS2-STRD-S100 1 ESCALERA ESTRUCTURADO P 1 LINEA 3 0 94.04
0 0 WS2-STRD-S101 1 ESCALERA ESTRUCTURADO P 1 LINEA 1 0 97.43
0 0 WS2-STRD-S102 1 ESCALERA ESTRUCTURADO P 1 LINEA 1 0 72.89
0 0 WS2-STRD-S103 1 ESCALERA ESTRUCTURADO P 1 LINEA 1 0 72.89
0 0 WS2-STRD-S104 1 ESCALERA ESTRUCTURADO P 1 LINEA 2 0 97.47
0 0 WS2-STRD-S105 1 ESCALERA ESTRUCTURADO P 1 LINEA 2 0 94.03
0 0 WS2-STRD-S106 1 ESCALERA ESTRUCTURADO P 1 LINEA 2 0 17.18
0 0 WS2-STRD-S107 1 ESCALERA ESTRUCTURADO P 1 LINEA 2 0 17.18
Perfil Zona F.Liberacion EEnviado Situacion cod_concatenado Tipo Estructu
C8X11.5 P27 - NO ACTIVO WS2-STRD-S100_1 ESTRUCT.
C8X11.5 P27 - NO ACTIVO WS2-STRD-S101_1 ESTRUCT.
C8X11.5 P27 - NO ACTIVO WS2-STRD-S102_1 ESTRUCT.
C8X11.5 P27 - NO ACTIVO WS2-STRD-S103_1 ESTRUCT.
C8X11.5 P27 - NO ACTIVO WS2-STRD-S104_1 ESTRUCT.
C8X11.5 P27 - NO ACTIVO WS2-STRD-S105_1 ESTRUCT.
C8X11.5 P27 - NO ACTIVO WS2-STRD-S106_1 ESTRUCT.
C8X11.5 P27 - NO ACTIVO WS2-STRD-S107_1 ESTRUCT.
Paquete TrabPaquete TrabAño Estruct. Line Paralizado Cantidad OT
0602014-PQTPQT 34 2016 LINEA 3 NO 1 ESTRUCTURAS
0602014-PQTPQT 34 2016 LINEA 1 NO 1 ESTRUCTURAS
0602014-PQTPQT 34 2016 LINEA 1 NO 1 ESTRUCTURAS
0602014-PQTPQT 34 2016 LINEA 1 NO 1 ESTRUCTURAS
0602014-PQTPQT 34 2016 LINEA 2 NO 1 ESTRUCTURAS
0602014-PQTPQT 34 2016 LINEA 2 NO 1 ESTRUCTURAS
0602014-PQTPQT 34 2016 LINEA 2 NO 1 ESTRUCTURAS
0602014-PQTPQT 34 2016 LINEA 2 NO 1 ESTRUCTURAS
MES Plan Real Semana Revision Tipo Grado Consulta
BACKLOG BACKLOG #N/A
BACKLOG BACKLOG #N/A
BACKLOG BACKLOG #N/A
BACKLOG BACKLOG #N/A
BACKLOG BACKLOG #N/A
BACKLOG BACKLOG #N/A
BACKLOG BACKLOG #N/A
BACKLOG BACKLOG #N/A