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6 Meses ULTRA Opcion Tarifaria
6 Meses ULTRA Opcion Tarifaria
Valores Consumidos
Mes Enero Febrero marzo abril mayo
EHP 26181.2 22521.08 25411.64 22995.12 28358.36
EHFP 95113.04 80218.56 94830.36 89731.16 111226.16
MDHP 343.12 329.36 302.16 341.04 339.44
MHFP 367.76 314.56 318.24 322.56 369.68
ER 58545.4 30815.96 35116.32 31596.4 40889.76
Costos soles
Enero Febrero marzo abril mayo
BT2
EAHP 6212.79876 5344.252284 6030.182172 5456.741976 6729.438828
EAHFP 18585.088016 15674.70662 18529.85234 17533.46866 21733.591664
PG 18785.82 18032.46 16543.26 18671.94 18584.34
PD 16387.4112 16058.8224 16058.8224 16337.7408 16337.7408
EXCESP PD 802.2784 160.1952 220.1056 100.2848 867.3984
ERF 932.8150888 0 0 0 0
Enero Febrero marzo abril mayo
BT3
EAHP 6212.79876 5344.252284 6030.182172 5456.741976 6729.438828
EAHFP 18585.088016 15674.70662 18529.85234 17533.46866 21733.591664 CT
PG 16983.1568 15209.8448 14696.3232 15749.2272 17071.8224 Dias
PD 17347.2392 16766.1048 16766.1048 16766.1048 17392.5224
ERF 932.8150888 -0.2497372 -40.259388 -93.5244764 -41.4935916
Anterior
5076.7181
20283.2558
0
0
14727.3341
336.24
Comparacion
Opcion Tarifaria Costo Anual Prom. costo men promAhorro MensuAhorro Anual
BT2 712185.855409919 59348.8212842 -1875.13936 -22501.6723
BT3 689684.18310624 57473.6819255 0 0
BT4 691385.26168224 57615.4384735 -141.756548 -1701.078576
MT2 531122.99299104 44260.2494159 13213.4325 158561.19012
MT3 528784.20259104 44065.3502159 13408.3317 160899.98052
MT4 530303.424373439 44191.9520311 13281.7299 159380.75873
50.83
25.09
10.75
10.71
0.0421
Valores Consumidos
Mes Marzo Abril Mayo Junio Julio Agosto
EHP 12607.96 12808.9 14124.8 14642.5 12519.96 453.336
EHFP 135217.74 127280.36 131042.44 148014.86 122080.7 946.748
MDHP 342 258 436 408 400 6.364
MHFP 932 836 862 948 846 5.852
ER 167772.18 159575.68 172485.46 191240.28 155206 155206
FACTURACION
BT2/MT2 Marzo Abril Mayo Junio Julio Agosto
EHP 12607.96 12808.9 14124.8 14642.5 12519.96 453.336
EHFP 135217.74 127280.36 131042.44 148014.86 122080.7 946.748
PG 342 258 436 408 400 6.364
PD 342 300 897 422 422 422
EX PDHFP 590 584 508 518 518 518
ER 167772.18 159575.68 172485.46 191240.28 155206 155206
ERF 123424.47 117548.902 128935.288 142443.072 114825.802 154785.975
BT3/MT3 Marzo Abril Mayo Junio Julio Agosto
EHP 12607.96 12808.9 14124.8 14642.5 12519.96 453.336
EHFP 135217.74 127280.36 131042.44 148014.86 122080.7 946.748
PG 932 836 862 948 846 6.364
PD 932 884 897 940 940 940
ER 167772.18 159575.68 172485.46 191240.28 155206 155206
ERF 123424.47 117548.902 128935.288 142443.072 114825.802 154785.975
BT4/MT4 Marzo Abril Mayo Junio Julio Agosto
EAT 147825.7 140089.26 145167.24 162657.36 134600.66 1400.084
PG 932 836 862 948 846 6.364
PD 932 884 897 940 940 940
ER 167772.18 159575.68 172485.46 191240.28 155206 155206
ERF 123424.47 117548.902 128935.288 142443.072 114825.802 154785.975
Mayo Actual Anterior
EHP 14882.41 14176.17
EHFP 157446.882 150894.76 EAT
MDHP 404.7 382.9 EAHP
MDHFP 1102.7 1059.6 EAHFP
ER 202096.4 193472.127 PG
PG HP
PG HFP
PD
Agosto Actual Anterior PD HP
EHP 1283.418 1260.7512 PD HFP
EHFP 3102.3105 3054.9731 EXCESP PD
MDHP 0.3182 0 ERF
MDHFP 0.2926 0
ER 219418.714 211658.414
costos
Marzo Abril Mayo Junio Julio Agosto
BT2
EAHP 2949.00184 2996.00171 3303.79072 3424.88075 2928.41864 106.03529
EAHFP 26137.5891 24603.2936 25330.503652 28611.2724 23598.1993 183.006388
PG 18286.74 13795.26 23312.92 21815.76 21388 340.28308
PD 16296.3 14295 42742.05 20108.3 20108.3 20108.3
EXCESP PD 19163.2 18968.32 16499.84 16824.64 16824.64 16824.64
ERF 5270.22487 5019.33812 5505.5367976 6082.31917 4903.06175 6609.36112
COSTOS TOTALES
OPCION TARIFARIA Marzo Abril Mayo
BT2 88109.4758549999 79683.6334134 116701.0611696
BT3 101019.875855 94430.8134134 97265.7911696
BT4 101941.901969 95269.6378954 98100.4465176
MT2 60004.461517 53426.3762174 69514.0340056
MT3 64849.2615169999 60365.4762174 62580.7140056
MT4 65694.6333389999 61134.4986614 63345.8474016
CUADRO DE COMPARACION
OPCION TARIFARIA Costo Anual prom. Costo mensual promedAhorro Mensual
BT2 1030605.69676512 85883.8080637599 -30213.551292533
BT3 1091264.41612512 90938.7013437599 -35268.444572533
BT4 1100006.99259552 91667.2493829599 -35996.992611733
MT2 654787.66565472 54565.63880456 1104.6179666667
MT3 668043.08125472 55670.2567712267 0
MT4 676058.11244832 56338.17603736 -667.9192661333
PROMEDIOS
Junio Julio Agosto promedio mensual prom anual
96873.5924 89757.0397 44178.0459 85883.8080637599 1030605.7
105590.012 95888.1397 51437.5756 90938.7013437599 1091264.42
106573.303 96685.4557 51432.7509 91667.2493829599 1100006.99
67083.426 60399.4539 16966.0812 54565.63880456 654787.666
68857.206 60103.1339 17265.749 55670.2567712267 668043.081
69758.6912 60834.0852 17261.3004 56338.17603736 676058.112
12
Ahorro anual
-362562.62
-423221.33
-431963.91
13255.4156
0
-8015.0312