Cuadro Progamacion

COMPRAS
Planta TIPO Compras

Proyectadas (t)
TERMICO ALTO CZ 7,070

BULK 4,258
LOS ANGELES
COQUIZABLE 11 CZ 3,530
COQUIZABLE Err:509
Err:509
TERMICO TERMICO #NAME?

QUICA ALTO VOLATIL #NAME?
COQUIZABLE
MEDIO VOLATIL #NAME?
#NAME?
TERMICO TERMICO 0
COOCARBOCUBA ALTO VOLATIL 1,990
COQUIZABLE
MEDIO VOLATIL 600
2,590
TERMICO TERMICO 1,000

RABANAL
COQUIZABLE COQUIZABLE 1,450
2,450
TERMICO TERMICO 1,250

LOS LIMITES
T. SAN MARCOS TERMICO 1,550
2,800
TERMICO TERMICO 0
LA PLUMA
COQUIZABLE COQUIZABLE 0
0
TEQUENDAMA 1,200
TERMIZIPA 490
TERMICO
DIRECTOS MAYAGUEZ 1,040
MINMINER 1,500
COQUIZABLE ACERIAS 800
5,030
TERMICO TERMICO 200

LOS CERROS
COQUIZABLE COQUIZABLE 0
200
TERMICO TERMICO #REF!

PEÑITAS
COQUIZABLE COQUIZABLE #REF!
#REF!

CAPITANEJO
#REF!

NIVEL PATIO
#REF!
TERMICO #NAME?
CONSOLIDADO
COQUIZABLE Err:509
TOTAL #NAME?
CO
Compras
proyectadas (t)
TERMICO 7,070
LOS ANGELES
COQUIZABLE Err:509
TERMICO #NAME?
QUICA
COQUIZABLE #NAME?
TERMICO 0
COOCARBOCUBA
COQUIZABLE 2,590
TERMICO 1,000
RABANAL
COQUIZABLE 1,450
TERMICO 1,250
LOS LIMITES
TERMICO BAJO EN CLORO 1,550
TERMICO 0
LA PLUMA
COQUIZABLE 0
TERMICO 2,730
DIRECTOS
COQUIZABLE 800
TERMICO 200
LOS CERROS
COQUIZABLE 0
TERMICO #REF!
PEÑITAS
COQUIZABLE #REF!
TERMICO #REF!
CAPITANEJO
COQUIZABLE #REF!
TERMICO #REF!
NIVEL PATIO
COQUIZABLE #REF!
Err:509
TERMICO #NAME?
COQUIZABLE 11,850
CONSOLIDADO POR CLIENTES
DESPACHOS
Despachos Proyectados Despachos
(t) Ejecutados (t)
PRO #NAME? #NAME?

MA #NAME? #NAME?
TE 1,420 #NAME?
AR #NAME? #NAME?
T #NAME? #NAME?
SM #NAME? #NAME?
MINE #NAME? #NAME?
C #NAME? #NAME?
COO #NAME? #NAME?
IN #NAME? #NAME?
S FR #NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
CONSOLIDADO POR CLIENTES C
DESPACHOS
Despachos Proyectados Despachos
(t) Ejecutados (t)
AC #NAME? #NAME?
M #NAME? #NAME?
CO #NAME? #NAME?
BU #NAME? #NAME?
TRA #NAME? #NAME?
CAR #NAME? #NAME?
peñ #NAME? #NAME?

#NAME? #NAME?
#NAME? #NAME?
Ritmo Estimado
Compras
Ejecutadas (t) t % t % CENIZAS
351 1,472 21% 1,445 20% 12.7

983 4,130 97% 3,824 90% 11.4
888 3,730 106% 0 0% 11.8
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 0% Err:509 0% Err:509
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? 0% #NAME? 0% 0.0
0 0 0% 119 0% #DIV/0!
283 1,190 60% 1,130 57% 3.6
22 93 15% 0 0% 6.1
305 410 16% 1,249 48% 4.2
144 605 60% 655 66% 11.4

82 344 24% 300 21% 4.6
226 304 12% 955 39% 7.4
175 734 59% 1,545 124% 7.8

93 390 25% 0 0% 13.5
268 360 13% 1,545 55% 10.9
0 0 0% 68 0% #VALUE!
0 0 0% 0 0% 0.0
0 0 0% 68 0% #DIV/0!
451 827 69% 2,010 168% 11.7
70 94 19% 279 57% 0.0
0 0 0% 0 0% 0.0
0 0 0% 0 0% 0.0
289 388 26% 70 5% 0
810 1,088 22% 2,359 47% 2.8
0 0 0% 63 32% 9.3
0 0 0% 0 0% 0.0
0 0 0% 63 32% 9.3
#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! 0 #REF! #REF!
#REF! #REF! 0% #REF! 0% #REF!

#REF! #REF! 0% #REF! 0% 0.0

#REF! #REF! 0% #REF! 0% 0.0
#NAME? #NAME? 0% #NAME? 0% #NAME?

Err:509 Err:509 0% Err:509 0% Err:509
COMPRAS
Compras Ritmo Estimado Despachos
ejecutadas (t) t % t % Proyectados (t)
351 471 7% 1,445 20% 1,089

Err:509 Err:509 0% Err:509 0% 12,400
0 0 0% 119 0% 0
305 410 16% 1,130 44% 0
144 605 60% 655 66% 1,000
82 344 24% 300 21% 2,000
175 734 59% 1,545 124% 3,600
93 390 25% 0 0% 0
0 0 0% 68 0% 0
0 0 0% 0 0% 0
521 700 26% 0 0% 1,740
289 388 49% 70 9% 1,840
0 0 0% 63 32% 100
0 0 0% 0 0% 0
#REF! #REF! 0% 0 0% #REF!
Err:509 Err:509 0% Err:509 0% #NAME?

Err:509 Err:509 0% Err:509 0% #NAME?
ADO POR CLIENTES TERMICO
DESPACHOS
Ritmo Estimado
t % t %
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
DO POR CLIENTES COQUIZABLE
DESPACHOS
Ritmo Estimado
t % t %
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
#NAME? 0% #NAME? 0%
TOTAL CENIZAS BASE MATERIA VOLATIL TOTAL
MATERIA FSI FSI TOTAL
SECA EN BASE SECA VOLATIL
102,120.0 12.1 85,830.0 2.4 17,020.0
55,724 3 12,240 2 9,750
41745 30.9 109160 6.46 22800
Err:509 Err:509 Err:509 Err:509 Err:509
#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? 0.0 #NAME? 0.0 #NAME?
0.0 #DIV/0! 0.0 #DIV/0! 0.0

7200.0 14.8 29450.0 3.8 7600.0
3680.0 20.7 12400.0 5.3 3200.0
10,880.0 16.2 41,850.0 4.2 10,800.0
11,390.0 5.1 5,100.0 0.8 750.0

6700.0 0.0 0.0 0.0 0.0
18,090.0 2.1 5,100.0 0.3 750.0
9,745.0 0.0 0.0 0.0 0.0

20900.0 4.1 6400.0 1.0 1550.0
30,645.0 2.3 6,400.0 0.6 1,550.0
| #VALUE! #VALUE! #VALUE! #VALUE!

0.0 0.0 0.0 0.0 0.0
0.0 #VALUE! #VALUE! #VALUE! #VALUE!
14,000.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0 0 0 0 0
14,000.0 0.0 0.0 0.0 0.0
1,868.0 0.0 0.0 3.8 750.0

0.0 0.0 0.0 0.0 0.0
1,868.0 0.0 0.0 3.8 750.0
#REF! #REF! #REF! #REF! #REF!


#REF! 0.0 #REF! 0.0 #REF!

#REF! 0.0 #REF! 0.0 #REF!

DESPACHOS
Despachos Ritmo Estimado
Ejecutados (t) t % t %
200 839 77% 3,870 355%
1,341 5,632 45% 6,000 48%
#NAME? #NAME? 0% #NAME? 0%
0 0 0% 0 0%
0 0 0% 0 0%
0 0 0% 560 56%
0 0 0% 300 15%
694 2,916 81% 950 26%
0 0 0% 0 0%
0 0 0% 0 0%
0 0 0% 0 0%
521 700 40% 400 23%
1,239 1,665 90% 2,970 161%
0 0 0% 0 0%
0 0 0% 0 0%
#REF! #REF! 0% #REF! 0%
#REF! #REF! 0% #REF! 0%
#REF! #REF! 0% #REF! 0%
#REF! #REF! 0% #REF! 0%
#REF! #REF! 0% #REF! 0%
#REF! #REF! 0% #REF! 0%

termico
coquizable
V hunitario $ TOTAL
$ 27,054 $ 191,275,000
$ 99,833 $ 425,090,560
$ 91,201 $ 321,939,100
Err:509 Err:509
Err:509 Err:509
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
$ - #NAME?
#DIV/0! $ -
$ 107,087 $ 213,104,000
$ 84,333 $ 50,600,000
$ 101,816 $ 263,704,000
$ 72,517 $ 72,517,000
$ 27,276 $ 39,550,000
$ 45,742 $ 112,067,000
$ 71,734 $ 89,667,700
$ - $ -
$ 32,024 $ 89,667,700
#VALUE! #VALUE!
$ - $ -
#VALUE! #VALUE!
$ 45,000 $ 54,000,000
$ 67,925 $ 33,283,250
$ 28,673 $ 29,820,000
$ 28,673 $ 29,820,000
$ 67,540 $ 101,310,300
$ 49,351 $ 248,233,550
$ 22,500 $ 4,500,000
$ - $ -
$ 22,500 $ 4,500,000
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
$ - #REF!
#REF! #REF!
#REF! #REF!
$ - #REF!
#NAME? #NAME?
Err:509 Err:509
#NAME? #NAME?
INVENTARIO
Inventario Inventario Ejecutado Ritmo Estimado
Proyectado (t) (t) t % t
9,265 3,435 14,426 156% -2,425
504 5,647 23,716 4705% -2,176
#NAME? #NAME? #NAME? 0% #NAME?
190 190 798 420% 119
7,992 5,707 23,971 300% 1,130
3,122 3,266 13,717 439% 95
-59 573 2,407 -4079% 0
2,310 4,140 17,390 753% 5,255
1,550 0 0 0% 0
1,654 1,654 2,223 134% 1,722
0 0 0 0% 0
990 289 388 39% 1,959
0 -1,042 -1,400 0% -2,565
398 298 400 101% 63
0 0 0 0% 0
#REF! #REF! #REF! 0% #REF!

#NAME?
13,924 5000 4000 3500 1,424
6920 2000 4920

Estimado STOCK
% INICIAL FINAL
-26% 3,284 3,435

-432% 5,116 5,647
0% #NAME? #NAME?
0% #NAME? #NAME?
63% 190 190
14% 5,402 5,707
3% 3,122 3,266
0% 491 573
227% 4,660 4,140
0% 0 0
104% 1,654 1,654
0% 0 0
198% 0 289
0% 0 -1,042
16% 298 298
0% 0 0
0% #REF! #REF!
0% #REF! #REF!
0% #REF! #REF!
0% #REF! #REF!
0% #REF! #REF!
0% #REF! #REF!
0% #NAME? #NAME?
0% #NAME? #NAME?
0% #NAME? #NAME?
PILA TERMICO
Planta TIPO Proveedor Compras Compras
Proyectadas (t) Ejecutadas (t)
Pepito perez 50 24
Paquita 1,000
Pepito perez 100 100
Otro Nombre 300
Pepito perez 100
Paquita 120
Pepito perez 1,000
Paquita 100 12
Pepito perez 300
Paquita 100 27
Pepito perez 120
Paquita 1,000
Pepito perez 100
Paquita 300 44
Pepito perez 100 51
Paquita 120
Pepito perez 100 21
Paquita 1,000
Pepito perez 100 23
Paquita 300 23
Pepito perez 100 14
Paquita 120
Pepito perez 100 13
Paquita 300
Pepito perez 0
Paquita 40
7,070 351
PILA COQUIZABLE A
Compras Compras
Planta TIPO Proveedor Proyectadas (t) Ejecutadas (t)
Paquita
Pepito perez 200 53
Paquita
Paquita 0
Pepito perez 78 27
Paquita 300 63
Pepito perez 200 60
Paquita 300 91
Pepito perez 80
Paquita 0
Pepito perez
Paquita 100 13
Pepito perez
Paquita 1,000 233
Pepito perez
Paquita
Pepito perez
Paquita 300 87
4,258 983
PILA COQUIZABLE B
Planta TIPO Provedor Compras Compras
Paquita 0
Pepito perez 300 61
Paquita 200
Pepito perez 280 40
Paquita 250 36
Paquita 56
Paquita 700 162
Pepito perez 100 29
3,530 888
DESPACHOS
Planta Cliente Despachos Despachos
Proyectados (t) Ejecutados (t)
P 500
M 300 103
T 220 97
A
TE 0
SA
TERMICO MI
C
CO 69
IN
FRA 0
TOTAL 1,089 200
A 0
M 0
C 2,100 374
B 10,000 923
COQUIZABLE
T
CA
P 300 44
TOTAL 12,400 1,341
INVENTARIO
Inventario Inventario
Planta STOCK INICIAL
Proyectado (t) Ejecutado (t)
TERMICO 3,284 9,265 3,435

COQUIZABLE 5116 504 5,647
Ritmo Estimado
CENIZAS CENIZAS TOTAL CENIZAS
t % t % PROGRAMADAS INFORMADAS PROGRAMADAS
101 202% 0 0% 10.0 0.0 10.0 500.0

0 0% 15 10.0 3.0 13.0 10,000.0
420 420% 0% 11.0 3.0 14.0 1,100.0
0 0% 0 0% 13.9 2.1 16.0 4,170.0
0 0% 0 11.0 2.0 13.0 1,100.0
0 0% 13.2 0.8 14.0 1,585.2
0 0% 100 13.0 3.0 16.0 13,000.0
50 50% 24 10.0 1.0 11.0 1,000.0
0 0% 13 4% 14.0 0.0 14.0 4,200.0
112 100 12.0 -1.0 11.0 1,200.0
0 0% 0 0% 12.5 0.5 13.0 1,500.0
0 0% 12.8 2.2 15.0 12,800.0
0 0% 0 10.3 2.7 13.0 1,027.0
183 61% 400 133% 18.0 2.0 20.0 5,400.0
214 214% 350 350% 16.0 0.0 16.0 1,600.0
0 0% 0% 14.0 1.0 15.0 1,680.0
89 89% 100 100% 9.3 1.7 11.0 926.0
0 0% 0% 12.0 1.0 13.0 12,000.0
96 96% 50 13.6 1.4 15.0 1,360.0
96 10.0 -3.0 7.0 3,000.0
57 57% 100 15.3 -0.3 15.0 1,530.0
0 0% 0% 22.2 7.8 30.0 2,661.6
54 54% 80 80% 14.5 0.5 15.0 1,450.0
0 0% 100 33% 15.5 0.5 16.0 4,650.0
0 0% 0% 18.0 0.0 18.0 0.0
0 0% 13 33% 16.9 0.1 17.0 676.0
1,472 21% 1,445 20% 12.7 1.7 14.4 90,115.8
Ritmo Estimado
790 88% 250 28% 11.4 2.6 14.0 10,260.0

0 0% 50 0% 8.7 7.3 16.0 0.0
223 111% 270 135% 11.6 1.4 13.0 2,320.0
0 0% 100 11.5 2.5 14.0 0.0
715 89% 850 106% 12.1 3.9 16.0 9,712.0
0 0% 0% 12.2 -1.2 11.0 0.0
112 143% 0% 10.4 3.6 14.0 808.9
263 88% 250 83% 8.8 2.2 11.0 2,643.0
252 126% 400 200% 8.9 2.6 11.5 1,774.0
382 127% 276 92% 12.7 0.8 13.5 3,810.0
0 0% 50 63% 12.6 -2.3 10.3 1,008.0
0 11.5 -11.5 0.0
0 0% 0 0% 13.5 -2.3 11.2 0.0
55 55% 200 200% 10.3 -0.8 9.5 1,027.0
0 0% 0 0% 9.9 9.9 0.0
977 98% 900 90% 11.2 0.5 11.8 11,220.0
0 0% 9.5 3.6 13.1 0.0
0 0% 48 0% 9.9 2.8 12.7 0.0
0 0% 0% 11.8 0.8 12.6 0.0
363 121% 180 60% 13.1 -1.6 11.5 3,927.0
4,130 97% 3,824 90% 11.4 1.7 13.1 48,509.9
Ritmo Estimado
827 165% 0% 7 8.0 15.0 3,500.0
0 0% 0% 0 11.2 11.2 0.0
256 85% 0% 9 0.5 9.5 2,700.0
0 0% 11 -1.1 9.9 2,200.0
167 60% 12.8 -1.0 11.8 3,584.0
152 61% 11.5 1.6 13.1 2,875.0
620 89% 13 -0.3 12.7 9,100.0
233 12.6 12.6 0.0
672 134% 16 -4.5 11.5 8,000.0
680 97% 12 -1.6 10.4 8,400.0
122 122% 0% 12.9 -3.6 9.3 1,290.0
3,730 106% 0 0% 11.8 0.0 11.8 41,649.0
Ritmo Estimado
t % t %
0 0% 500 100%
431 144% 1,800 600%
408 186% 1,259 572%
0 0% 0%
0 0% 311 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
839 77% 3,870 355%
0 0% 2,000 0%
0 0% 1,000 0%
1,571 75% 0%
3,877 39% 3,000 30%
0 0% 0%
0 0% 0%
185 62% 0%
0 0% 0%
5,632 45% 6,000 48%
Ritmo Estimado
t % t %
14,426 156% -2,425 -26%

23,716 4705% -2,176 -432%
TOTAL CENIZAS MATERIA TOTAL MATERIA FSI FSI TOTAL V unitario
RECIBIDAS VOLATIL VOLATIL
500.0 33.0 1,650.0 7.0 350.0 $ 7,500

13,000.0 0.0 $ -
1,400.0 0.0 $ 4,500
4,800.0 33.0 9,900.0 7.5 2,250.0 $ 4,500
1,300.0 $ 4,500
1,680.0 0.0 $ 4,500
16,000.0 $ 4,500
1,100.0 $ 4,500
4,200.0 36.0 10,800.0 4.0 1,200.0 $ 4,500
1,100.0 $ 4,500
1,560.0 37.0 4,440.0 7.5 900.0 $ 4,500
15,000.0
1,300.0
6,000.0 37.0 11,100.0 4.0 1,200.0 $ 78,325
1,600.0 34.0 3,400.0 7.5 750.0 $ 73,300
1,800.0 33.0 3,960.0 7.5 900.0 $ 73,300
1,100.0 33.0 3,300.0 7.5 750.0 $ 77,725
13,000.0 32.0 32,000.0 8.0 8,000.0 $ 73,300
1,500.0 $ 90,000
2,100.0
1,500.0
3,600.0 33.0 3,960.0 3.5 420.0 $ 80,000
1,500.0 0.0 $ 87,720
4,800.0 0.0 0.0 $ 100,310
0.0 0.0 0.0 $ 107,279
680.0 33.0 1,320.0 7.5 300.0 $ 77,725
102,120.0 12.1 85,830.0 2.4 17,020.0 $ 27,054
TOTAL CENIZAS MATERIA TOTAL MATERIA FSI FSI TOTAL V unitario
RECIBIDAS VOLATIL VOLATIL
12,600.0 0.0 7.5 6,750.0 $ 98,298

0.0 $ 108,000
2,600.0 $ 99,487
0.0 $ 100,513
12,800.0 $ 97,500
0.0 33.0 0.0 7.5 0.0 $ 90,000
1,092.0 $ 105,000
3,300.0 $ 103,000
2,300.0 $ 103,000
4,050.0 0.0 0.0 0.0 $ 101,000
821.6 33.0 2,640.0 7.5 600.0 $ 105,437
0.0
0.0 $ 93,000
950.0 $ 100,000
0.0 $ -
11,760.0 $ 100,000
0.0
0.0 0.0 0.0 $ 73,300
0.0 31.0 0.0 8.0 0.0 $ 73,300
3,450.0 32.0 9,600.0 8.0 2,400.0 $ 101,000
55,723.6 2.9 12,240.0 2.3 9,750.0 $ 99,833
TOTAL CENIZAS MATERIA TOTAL MATERIA V unitario

RECIBIDAS VOLATIL VOLATIL FSI FSI TOTAL
7,500.0 37 18500 4.5 2250 $ 90,000
0.0 37 0 4.5 0 $ 102,000
2,850.0 37 11100 4 1200 $ 107,000
1,980.0 37 7400 7.5 1500 $ 100,000
3,292.8 32 8960 7.5 2100 $ 91,000
3,272.5 0 0
8,890.0 32 22400 8 5600 $ 100,513
0.0
5,750.0 32 16000 7.5 3750 $ 100,000
7,280.0 31 21700 8 5600 $ 100,000
930.0 31 3100 8 800 $ 90,000

41,745.3 30.923513 109160 6.4589 22800 $ 91,201
$ TOTAL EMPRESA QUE COMPRA REGALIAS
$ 375,000
$ -
$ 450,000
$ 1,350,000
$ 450,000
$ 540,000
$ 4,500,000
$ 450,000
$ 1,350,000
$ 540,000
$ -
$ -
$ 23,497,500
$ 7,330,000
$ 8,796,000
$ 7,772,500
$ 73,300,000
$ 9,000,000
$ -
$ 9,600,000
$ 8,772,000
$ 30,093,000
$ -
$ 3,109,000
$ 191,275,000
$ 88,468,200
$ -
$ 19,897,400
$ -
$ 78,000,000
$ -
$ 8,190,000
$ 30,900,000
$ 20,600,000
$ 30,300,000
$ 8,434,960
$ -
$ -
$ 10,000,000
$ -
$ 100,000,000
$ -
$ -
$ -
$ 30,300,000
$ 425,090,560

$ 45,000,000
$ -
$ 32,100,000
$ 20,000,000
$ 25,480,000
$ -
$ 70,359,100
$ 50,000,000
$ 70,000,000
$ 9,000,000
$ 321,939,100
COMPRAS TERMICO
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
0 0
COMPRAS ALTO VOLATIL

Compras Compras
Paquita
Pepito perez 100
Paquita
Pepito perez
Paquita 40
3114383166 Pepito perez
Paquita 300 85
Pepito perez
Paquita 600
1,990 283
COMPRAS MEDIO VOLATIL
Compras Compras
Paquita 0
Pepito perez
Paquita 0
Pepito perez
Paquita
Pepito perez 80 22
Paquita 200
Pepito perez 400
600 22
DESPACHOS
P 0
M
T 0
A
TE
SA
TERMICO MI
C
CO
IN
FRA
TOTAL 0 0
A
M
C 0
B 0
COQUIZABLE
T
CA
P
0
TOTAL 0 0
INVENTARIO
Planta STOCK INICIAL Inventario Inventario
TERMICO 190 190 190

COQUIZABLE 5402 7,992 5,707
Ritmo Estimado
TOTAL CENIZAS BASE MATERIA VOLATIL
t % t % CENIZAS
SECA EN BASE SECA
0 0% 0% 8.5 0.0 33.0

0 0% 0% 10.0 0.0
0 0% 0% 9.0 0.0
0 0% 119 0% 15.0 0.0
0 0% 0% 9.0 0.0
0 0% 0% 9.0 0.0
0 0% 0% 11.0 0.0
0 0% 0% 9.0 0.0
0 0% 0% 8.5 0.0
0 0% 119 0% #DIV/0! 0.0 #DIV/0!
Ritmo Estimado
t % t % CENIZAS SECA EN BASE SECA
0 0% 0% 30.0 0.0
0 30 13.5
0 0% 0% 33.0
0 9.0
0 60 10.0
0 0% 0% 12.0 0.0 31.0
359 120% 50 17% 0.0
0 0% 0% 16.0 0.0
0 0% 850 142% 12.0 7,200.0
831 87% 140 15% 9.0 31.0
1,190 60% 1,130 57% 3.6 7,200.0 14.8
Ritmo Estimado
t % t % CENIZAS SECA EN BASE SECA
0 0% 0% 17.0 0.0 33.0

0 0% 0%
30.0 0.0
0 0% 0% 33.0
0 0% 0% 12.0 0.0 31.0
0 0% 0% 0.0
93 116% 0% 16.0 1,280.0
0 0% 0% 12.0 2,400.0
0 0% 0% 13.0 31.0
93 15% 0 0% 6.1 3,680.0 20.7
Ritmo Estimado
t % t %
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0 0%
Ritmo Estimado
t % t %
798 420% 119 63%

23,971 300% 1,130 14%
TOTAL MATERIA FSI FSI TOTAL V unitario $ TOTAL
VOLATIL
0.0 7.0 0.0 $ - $ -

$ - $ -
0.0 0.0 $ - $ -
0.0 0.0 $ 117,745 $ -
0.0 0.0 $ - $ -
0.0 0.0 $ - $ -
0.0 0.0 $ - $ -
0.0 0.0 0.0 $ - $ -
0.0 0.0 0.0 $ - $ -
0.0 #DIV/0! 0.0 #DIV/0! $ -
TOTAL MATERIA FSI FSI TOTAL V unitario $ TOTAL

VOLATIL
0.0 0.0 $ - $ -
$ 107,000 $ 10,700,000
0.0 7.5 0.0 $ - $ -
$ 104,000 $ 4,160,000
0.0 8.0 0.0 $ - $ -
0.0 0.0 $ 107,000 $ 32,100,000
0.0 0.0 $ - $ -
0.0 0.0 $ 107,490 $ 64,494,000
29,450.0 8.0 7,600.0 $ 107,000 $ 101,650,000
29,450.0 3.8 7,600.0 $ 107,087 $ 213,104,000
TOTAL MATERIA
VOLATIL FSI FSI TOTAL V unitario $ TOTAL
0.0 7.0 0.0 $ - $ -
0.0 0.0 $ - $ -
0.0 7.5 0.0 $ - $ -
0.0 8.0 0.0 $ - $ -
0.0 0.0 $ - $ -
0.0 0.0 $ - $ -
0.0 0.0 $ 93,000 $ 18,600,000
12,400.0 8.0 3,200.0 $ 80,000 $ 32,000,000
12,400.0 5.3 3,200.0 $ 84,333 $ 50,600,000
EMPRESA QUE COMPRA REGALIAS
CARBONERAS SAN JOSE
CARBONERAS SAN JOSE TERMO
VICTOR CASTIBLANCO
VICTOR CASTIBLANCO
VICTOR CASTIBLAN
VICTOR CASTIBLAN
VICTOR CASTIBLANCO CEMEX

VICTOR CASTIBLAN
VICTOR CASTIBLAN
VICTOR CASTIBLANCO CEMEX

COMPRAS TERMICO
Paquita
Pepito perez 50
Paquita 170
Pepito perez
Paquita 100
Pepito perez
Paquita 200
Pepito perez 150 98
Paquita
Pepito perez 200 26
Paquita
Pepito perez 100
Paquita 30 20
1,000 144
COMPRAS COQUIZABLE
Compras Compras
Planta TIPO Proveedor
Pepito perez
Paquita 800
Pepito perez 300
Paquita 350 82
1,450 82
DESPACHOS
Despachos Despachos
Planta Cliente Proyectados (t) Ejecutados (t)
Despachos Despachos
Planta Cliente
P 500
M
T 0
A
TE
SA 500
TERMICO MI
C
CO
IN
FRA
TOTAL 1,000 0
A
M 1,000
C 0
B 1,000
COQUIZABLE
T
CA
P
TOTAL 2,000 0
INVENTARIO
TERMICO 3,122 3,122 3,266

COQUIZABLE 491 -59 573
Ritmo Estimado
TOTAL CENIZAS BASE
t % t % CENIZAS
SECA
0 0% 0% 0.0
0 0% 0% 9.0 450.0
0 0% 75 44% 15.0 2,550.0
0 0% 0% 11.0 0.0
0 0% 100 100% 19.0 1,900.0
0 0% 0% 9.0 0.0
0 0% 90 45% 13.0 2,600.0
412 274% 40 27% 14.0 2,100.0
0 0% 0% 9.0 0.0
109 100
0 0% 0% 9.0 0.0
0 0% 50 50% 14.0 1,400.0
84 280% 200 667% 13.0 390.0
605 60% 655 66% 11.4 11,390.0
Ritmo Estimado
TOTAL CENIZAS BASE
t % t % CENIZAS
SECA
0 0% 0 0% 8.0 0.0
0 0% 0% 11.0
0 0% 0% 9.5 2,850.0
344 98% 300 86% 11.0 3,850.0
344 24% 300 21% 4.6 6,700.0
Ritmo Estimado
t % t %
0 0% 560 112%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 560 56%
0 0% 0%
0 0% 278 28%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 22 0%
0 0% 0%
0 0% 300 15%
Ritmo Estimado
t % t %
13,717 439% 95 3%
2,407 -4079% 0 0%
MATERIA VOLATIL TOTAL MATERIA FSI FSI TOTAL V unitario
EN BASE SECA VOLATIL
0.0 7.0 0.0 $ -

$ 80,000
0.0 0.0 $ 94,925
0.0 5.0 0.0 $ -
0.0 0.0 $ 70,000
0.0 0.0 $ -
0.0 0.0 $ -
34.0 5,100.0 5.0 750.0 $ 95,000
0.0 0.0 0.0 $ -
$ 99,425
0.0 0.0 $ -
0.0 0.0 $ 84,720
0.0 0.0 $ 92,425
5.1 5,100.0 0.8 750.0 $ 72,517

0.0 4.0 0.0 $ -
$ -
34.0 4.5 $ -
$ 113,000
0.0 0.0 0.0 0.0 $ 27,276
$ - CARBONERAS SAN JOSE

$ 4,000,000
$ 16,137,250 CARBONERAS SAN JOSE TERMO
$ -
$ 7,000,000
$ - VICTOR CASTIBLANCO
$ -
$ 14,250,000
$ 19,885,000
$ -
$ 8,472,000 CARBONERA
$ 2,772,750
$ 72,517,000
$ - VICTOR CASTIBLAN
$ -
$ - VICTOR CASTIBLAN
$ 39,550,000 103387
$ 39,550,000
COMPRAS TERMICO
Paquita 0 32
Pepito perez 0 0
Paquita 0
Pepito perez 0
Paquita 0
Pepito perez
Paquita 300
Pepito perez
Paquita 250
Pepito perez
Paquita 500 143

Pepito perez 200
1,250 175
TERMICO SAN MARCOS

Compras Compras
Paquita 300 14
Pepito perez 550 20
Paquita 100 20
Pepito perez 100
Paquita 300 39
Pepito perez 200
Paquita
Pepito perez
1,550 93
DESPACHOS
P 2,000 99
M 100 35
T 0
A
TE 34
SA 1,500 527
TERMICO MI
C
CO
IN
FRA
TOTAL 3,600 694
A
M
C 0
B
COQUIZABLE
T
CA
P
TOTAL 0 0
INVENTARIO
TERMICO 4,660 2,310 4,140
COQUIZABLE 1,550 0
Ritmo Estimado
t % t % CENIZAS
135 0% 65 0% 12.7
0 0% 550
0 0% 70 0% 15.8
0 0% 0% 9.0
0 0% 100 0%
0 0% 13.7
0 0% 60 14.4
0 0% 0%
0 0%
0 0% 0%
599 120% 500 100% 15.3

0 0% 200 100% 10.5
734 59% 1,545 124% 7.8
Ritmo Estimado
t % t % CENIZAS
59 20% 0% 17.0
83 15% 0% 30.0
83 83% 0%
0 0% 0% 12.0
165 55% 0%
0 0% 0% 16.0
0 0% 0% 12.0
0 0% 0% 13.0
390 25% 0 0% 13.5
S
Ritmo Estimado
t % t % V unitario
414 21% 0 0% $ 103,000

145 145% 350 350% $ 100,000
0 0% 0% $ 120,000
0 0% 0%
142 0% 0% $ 141,000
2,215 148% 600 40%
0 0% 0%
0 0% 0%
0 0% 0% $ 100,000
0 0% 0%
0 0% 0% $ 98,000
0 0% 0%
2,916 81% 950 26%
0 0% 0% $ 115,000
0 0% 0% $ 142,000
0 0% 0% $ 117,000
0 0% 0% $ 115,000
0 0% 0% $ 99,487
0 0% 0% $ 100,513
0 0% 0% $ 112,000
0 0% 0% $ 90,000
0 0% 0 0%
O
Ritmo Estimado
t % t %
17,390 753% 5,255 227%
0 0% 0 0%
TOTAL CENIZAS BASE MATERIA VOLATIL EN BASE SECA TOTAL MATERIA FSI FSI TOTAL
SECA VOLATIL
0.0 35.0 0.0 5.0 0.0

0.0 0.0
0.0 0.0 0.0
0.0 33.0 0.0 7.5 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0

7,655.0 0.0 0.0
2,090.0 0.0 0.0
9,745.0 0.0 0.0 0.0 0.0
TOTAL CENIZAS BASE TOTAL MATERIA

SECA MATERIA VOLATIL EN BASE SECA VOLATIL FSI FSI TOTAL
5,100.0 33.0 9,900.0 7.0 2,100.0

16,500.0 0.0 0.0
33.0 3,300.0 7.5 750.0
1,200.0 31.0 3,100.0 8.0 800.0
0.0 0.0 0.0
3,200.0 0.0 0.0
0.0 0.0 0.0
31.0 0.0 8.0 0.0
20,900.0 4.1 6,400.0 1.0 1,550.0
$ TOTAL EMPRESA QUE VENDE
$ 206,000,000 VICTOR CASTIBLANCO

$ 10,000,000 VICTOR CASTIBLANCO
$ - ELBA SABOYA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
V unitario $ TOTAL EMPRESA QUE COMPRA REGALIAS
$ 92,900 $ -
$ 88,000 $ -
$ 85,000 $ -
$ 94,156 $ -
$ 94,925 $ -
$ -
$ 92,105 $ 27,631,500
$ 90,000 $ -
$ 94,925 $ -
$ 86,000 $ 43,000,000 CARBONERAS SAN JOSE TERMO
$ 95,181 $ 19,036,200 VICTOR CASTIBLANCO
$ 71,734 $ 89,667,700
V unitario $ TOTAL EMPRESA QUE COMPRA REGALIAS
$ - #REF!
$ - $ - VICTOR CASTIBLAN
$ - $ -
$ - $ - VICTOR CASTIBLAN
$ - $ -
$ - $ - VICTOR CASTIBLANCO CEMEX
$ - $ -
$ - $ -
$ - $ -
COMPRAS TERMICO
Paquita 0
Pepito perez
Paquita
Pepito perez O
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez 0
Paquita
0 0
COMPRAS COQUIZABLE
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
0 0
DESPACHOS
P 0
M
T 0
A
TE
SA
TERMICO MI
C
CO
IN
FRA
TOTAL 0 0
A
M
C 0
B
COQUIZABLE
T
CA
P
TOTAL 0 0
INVENTARIO
TERMICO 1,654 1,654 1,654
COQUIZABLE 0 0
Ritmo Estimado
TOTAL CENIZAS BASE
t % t % CENIZAS
SECA
0 0% 0% 8.2 0.0
0 0% 0% 10.5 0.0
0 0% 0% 11.5 0.0
0 0% 0% 8.5 #VALUE!
0 0% 0% 13.5 0.0
0 0% 0% 13.5 0.0
0 0% 0% 16.0 0.0
0 0% 68 0% 13.1 0.0
0 0% 0% 10.9 0.0
0 0% 11.0 0.0
0 0% 0% 12.7 0.0
0 0% 68 0% #VALUE! |
Ritmo Estimado
TOTAL CENIZAS BASE
t % t % CENIZAS
SECA
0 0% 0% 8.2 0.0
0 0% 0% 10.5 0.0
0 0% 0% 11.5 0.0
0 0% 0% 8.5 0.0
0 0% 0% 13.5 0.0
0 0% 0% 13.5 0.0
0 0% 0% 16.0 0.0
0 0% 0% 13.1 0.0
0 0% 0% 10.9 0.0
0 0% 11.0 0.0
0 0% 0% 12.7 0.0
0 0% 0 0% 0.0 0
Ritmo Estimado
t % t %
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0 0%
Ritmo Estimado
t % t %
2,223 134% 1,722 104%
0 0% 0 0%
0.0 7.5 0.0 $ 100,000

0.0 $ -
33.0 0.0 7.5 0.0 $ -
33.0 #VALUE! 7.5 #VALUE! $ 100,000
0.0 0.0 $ -
0.0 0.0 $ -
33.0 0.0 2.0 0.0 $ -
31.0 0.0 8.0 0.0 $ -
33.0 0.0 7.5 0.0 $ -
33.0 0.0 8.0 0.0 $ 92,000
32.0 0.0 8.0 0.0 $ -
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0.0 7.5 0.0 $ 98,000

0.0 $ 103,000
33.0 0.0 7.5 0.0 $ 122,664
33.0 0.0 7.5 0.0 $ -
0.0 0.0 $ 122,664
0.0 0.0 $ 98,000
33.0 0.0 2.0 0.0 $ 114,000
31.0 0.0 8.0 0.0 $ 110,356
33.0 0.0 7.5 0.0 $ 104,000
33.0 0.0 8.0 0.0 $ -
32.0 0.0 8.0 0.0 $ 103,000
0.0 0.0 0.0 0 $ -

$ -
$ - CARBONERAS SAN JOSE TERMO
#VALUE!
$ -
$ -
$ -
$ -
$ -
#VALUE!

$ -
$ - CARBONERAS SAN JOSE TERMO
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TEQUENDAMA

Paquita
Pepito perez
Paquita 200 22
Paquita
Pepito perez 0
Paquita
Pepito perez 0
Paquita 400 229
1,200 451
TERMOZIPA

Pepito perez 400 70
Paquita 0
Pepito perez
Paquita 90
490 70
MAYAGUEZ
Compras Compras
Planta TIPO Provedor Proyectadas (t) Ejecutadas (t)
Pepito perez 280
Paquita 140
Pepito perez 140
Paquita 200
Pepito perez 280
1,040 0
MINMINER
Compras Compras
Planta TIPO Provedor
Paquita 600 236
Pepito perez 100
Paquita 0
Pepito perez 800 53
1,500 289
ACERIAS

Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez 300 88

Paquita 0
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
800 197
DESPACHOS
P 0
M 560
T 680 451
A
TE 500 70
SA
TERMICO MI
C
CO 0 0
IN
FRA
TOTAL 1,740 521
A 800 197
M 1,040 0
C 0
B
COQUIZABLE
T
CA
P
TOTAL 1,840 1,239
INVENTARIO
TERMICO 990 289

COQUIZABLE 0 -1,042
Ritmo Estimado
TOTAL CENIZAS BASE

t % t % CENIZAS
SECA
0 0% 350 0% 16.0 0
0 0% 550 0% 16.0 0
40 20% 80 40% 8.0 1600
367 61% 200 33% 12.0 7200
0
0 0% 140 0% 0
0 0% 0% 11.0 0
0 0% 140 0% 30.0 0
420 105% 550 138% 13.0 5200
827 69% 2,010 168% 11.7 14,000.0
Ritmo Estimado
t % t %
TOTAL CENIZAS BASE
CENIZAS SECA
94 24% 221 55% 0.0
0 0% 58 0% 0.0
0 0% 0% 0.0
0 0% 0% 0.0
94 19% 279 57% 0.0 0.0
Ritmo Estimado
t % t %
TOTAL CENIZAS BASE
CENIZAS SECA
0 0% 0% 0.0
0 0% 0% 0.0
0 0% 0% 0.0
0 0% 0% 0.0
0 0% 0 0% 0.0 0.0
Ritmo Estimado
t % t % TOTAL CENIZAS BASE

CENIZAS SECA
0% 0% 0.0
0% 70 70% 0.0
0% 0% 0.0
0% 0% 0.0
388 26% 70 5% 0.0 0.0
Ritmo Estimado
t % t % TOTAL CENIZAS BASE

CENIZAS SECA
0 0% 0 0% 7.6 0.0
0 0% 0% 0.0
0 0% 0% 0.0
0 0% 0% 0.0
0 0% 0% 7.5 0.0
0 0% 0% 13.6 0.0
0 0% 0% 9.0 0.0
277 92% 0% 9.0 2,700.0
0 0% 0% 11.0 0.0
343 69% 0% 12.0 6,000.0
0 0% 0% 11.0 0.0
0 0% 105 0% 11.0 0.0
0 0% 300 0% 0.0
0 0% 0 0% 0.0
0 0% 0 0% 2760 0.0
619 77% 405 51% 10.875 8,700.0
Ritmo Estimado
t % t %
0 0% 200 0%
0 0% 200 36%
606 89% 0%
0 0% 0%
94 19% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
700 40% 400 23%
265 33% 27 3%
0 0% 12 1%
0 0% 441 0%
0 0% 700 0%
0 0% 800 0%
0 0% 190 0%
0 0% 0%
0 0% 0%
1,665 90% 2,970 161%
Ritmo Estimado
t % t %
388 39% 1,959 198%

-1,400 0% -2,565 0%
MATERIA VOLATIL TOTAL MATERIA
FSI FSI TOTAL V unitario
0.0 0.0 $ 45,000

0.0 0.0 $ 45,000
0.0 0.0 $ 45,000
0.0 0.0 $ 45,000
0.0 0.0 $ 45,000
0.0 0.0 $ 45,000
0.0 0.0 $ 45,000
0.0 0.0 $ 45,000
0.0 0.0 $ 45,000

0.0 0.0 0.0 0.0 $ 45,000
V unitario
EN BASE SECA VOLATIL FSI FSI TOTAL
0.0 0.0 $ 67,925
0.0 0.0 $ 67,925
0.0 0.0 $ 67,925
0.0 0.0 $ 67,925

0 0 0 0 $ 67,925
V unitario
0.0 0.0 $ 35,500
0.0 0.0 $ 35,500
0.0 0.0 $ 35,500
$ 35,500
0.0 0.0 $ 35,500

0 0 0 0 $ 28,673
MATERIA VOLATIL TOTAL MATERIA V unitario

0.0 0.0 $ 142,645
0.0 0.0 $ 157,233
0.0 0.0 $ -
0.0 0.0 $ -
0 0 0 0 $ 67,540
V unitario
0.0 7.5 0.0 $ 20,000
0.0 0.0 $ 20,000
0.0 0.0 $ 20,000
0.0 0.0 $ 20,000
33.0 0.0 7.0 0.0 $ 20,000
0.0 7.5 0.0 $ 20,000
0.0 0.0 0.0 $ 20,000
0.0 0.0 0.0 $ 20,000
0.0 0.0 $ 20,000
36.0 18,000.0 7.5 3,750.0 $ 20,000

0.0 0.0 $ 20,000
0.0 0.0 $ 20,000
0.0 0.0 $ 20,000
0.0 0.0 $ 20,000
0.0 0.0 $ 20,000
22.5000 18000 4.6875 3750 $ 20,000


$ -
$ 9,000,000 CARBONERAS SAN JOSE TERMO
$ 27,000,000
$ -
$ -
$ 18,000,000
$ 54,000,000
$ 27,170,000
$ -
$ -
$ 6,113,250
$ 33,283,250

$ 9,940,000
$ 4,970,000
$ 4,970,000
$ 9,940,000
$ 29,820,000
$ 85,587,000
$ 15,723,300
$ -
$ -
$ 101,310,300
$ - carboneras san jose

$ -
$ -
$ -
$ -
$ -
$ -
$ 6,000,000
$ -
$ 10,000,000
$ -
$ - VICTOR CASTIBLANCO VICTOR CASTIBLANCO
$ - CARBONERAS ACERIAS

$ 16,000,000
COMPRAS TERMICO
Pepito perez 100
Paquita 100
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
200 0
COMPRAS COQUIZABLE
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
Paquita
Pepito perez
0 0
DESPACHOS
P
M
T 0
A
TE 100
SA
TERMICO MI
C
CO
IN
FRA
TOTAL 100 0
A
M
C 0
B
COQUIZABLE
T
CA
P
TOTAL 0 0
INVENTARIO
TERMICO 298 398 298
COQUIZABLE 0 0
Ritmo Estimado
TOTAL CENIZAS BASE
t % t % CENIZAS
SECA
0 0% 13 13% 8.2 818.0

0 0% 50 50% 10.5 1,050.0
0 0% 0% 11.5 0.0
0 0% 0% 8.5 0.0
0 0% 0% 13.5 0.0
0 0% 0% 13.5 0.0
0 0% 0% 16.0 0.0
0 0% 0% 13.1 0.0
0 0% 0% 10.9 0.0
0 0% 11.0 0.0
0 0% 0% 12.7 0.0
0 0% 63 32% 9.3 1,868.0
Ritmo Estimado
TOTAL CENIZAS BASE
t % t % CENIZAS
SECA
0 0% 0% 8.2 0.0
0 0% 0% 10.5 0.0
0 0% 0% 11.5 0.0
0 0% 0% 8.5 0.0
0 0% 0% 13.5 0.0
0 0% 0% 13.5 0.0
0 0% 0% 16.0 0.0
0 0% 0% 13.1 0.0
0 0% 0% 10.9 0.0
0 0% 11.0 0.0
0 0% 0% 12.7 0.0
0 0% 0 0% 0.0 0
Ritmo Estimado
t % t %
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0 0%
Ritmo Estimado
t % t %
400 101% 63 16%
0 0% 0 0%
MATERIA VOLATIL TOTAL MATERIA FSI FSI TOTAL V unitario $ TOTAL
0.0 7.5 750.0 $ 45,000 $ 4,500,000

0.0 $ - $ -
33.0 0.0 7.5 0.0 $ - $ -
33.0 0.0 7.5 0.0 $ - $ -
0.0 0.0 $ - $ -
0.0 0.0 $ - $ -
33.0 0.0 2.0 0.0 $ - $ -
31.0 0.0 8.0 0.0 $ - $ -
33.0 0.0 7.5 0.0 $ - $ -
33.0 0.0 8.0 0.0 $ - $ -
32.0 0.0 8.0 0.0 $ - $ -
0.0 0.0 3.8 750 $ 22,500 $ 4,500,000
MATERIA VOLATIL TOTAL MATERIA FSI FSI TOTAL V unitario $ TOTAL

0.0 7.5 0.0 $ - $ -

0.0 $ - $ -
33.0 0.0 7.5 0.0 $ - $ -
33.0 0.0 7.5 0.0 $ - $ -
0.0 0.0 $ - $ -
0.0 0.0 $ - $ -
33.0 0.0 2.0 0.0 $ - $ -
31.0 0.0 8.0 0.0 $ - $ -
33.0 0.0 7.5 0.0 $ - $ -
33.0 0.0 8.0 0.0 $ - $ -
32.0 0.0 8.0 0.0 $ - $ -
0.0 0.0 0.0 0 $ - $ -
CARBONERAS SAN JOSE
VICTOR CASTIBLANCO
VICTOR CASTIBLANCO
CARBONERAS SAN JOSE
VICTOR CASTIBLANCO
VICTOR CASTIBLANCO

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COMPRAS

Planta TIPO Compras

TERMICO ALTO CZ 7,070

TERMICO TERMICO #NAME?

TERMICO TERMICO 1,000

TERMICO TERMICO 1,250

TERMICO TERMICO 200

TERMICO TERMICO #REF!

TERMICO TERMICO #REF!

TERMICO TERMICO #REF!

CONSOLIDADO POR CLIENTES

PRO #NAME? #NAME?

MINE #NAME? #NAME?

CONSOLIDADO POR CLIENTES C

TRA #NAME? #NAME?

CAR #NAME? #NAME?

peñ #NAME? #NAME?

351 1,472 21% 1,445 20% 12.7

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

144 605 60% 655 66% 11.4

175 734 59% 1,545 124% 7.8

#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

#NAME? #NAME? 0% #NAME? 0% #NAME?

351 471 7% 1,445 20% 1,089

#NAME? #NAME? 0% #NAME? 0% #NAME?

ADO POR CLIENTES TERMICO

DO POR CLIENTES COQUIZABLE

#NAME? #NAME? #NAME? #NAME? #NAME?

0.0 #DIV/0! 0.0 #DIV/0! 0.0

11,390.0 5.1 5,100.0 0.8 750.0

9,745.0 0.0 0.0 0.0 0.0

| #VALUE! #VALUE! #VALUE! #VALUE!

1,868.0 0.0 0.0 3.8 750.0

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? 0% #NAME? 0%

#NAME? #NAME? #NAME? 0% #NAME?

13,924 5000 4000 3500 1,424

6920 2000 4920

-26% 3,284 3,435

Pepito perez 100 100

Otro Nombre 300

Pepito perez 100

Pepito perez 1,000

Pepito perez 300

Pepito perez 120

Pepito perez 100

Pepito perez 100 51

Pepito perez 100 21

Pepito perez 100 23

Pepito perez 100 14

Pepito perez 100 13

Pepito perez 900 188

Pepito perez 200 53

Pepito perez 800 170

Pepito perez 200 60

Paquita 1,000 233

Pepito perez 300 61

Pepito perez 280 40

Pepito perez 700 148