EMPRESAS

2015 2016 2017 2018 2019

Unión Andina
de Cemento 5457810.44 5030164 4911452.721 4948440 5086966.79
Cemento
Pacasmayo 2016627.258 2004048.468 1978425.288 2086712 2021453.253
Yura 2122243.968 2249939.316 2292913.744 2331272.749 2249092.444
Cemento Selva
278414.3825 274380.305 283202.305 270194 276547.7481
Caliza Cemento
Inca 350213.703 349579.0525 383839.035 464095.567 386931.8394
Otros 794517.0763 887655.4896 834819.5623 838918.427 838977.6388
Total 11019826.83 10795766.63 10684652.66 10939632.74 10859969.71

Consumo per
cápita cemento
kg/persona.Año
288 296 336 338 342
Población 31151641 31488452 31826311 32162275 32495518
 Unión
Consumo de Demnada
Año Andina de
azucar Insatisfecha
Cemento
Percapita Poblacion
1
2015 5457810.44 288 31151641 8971672.61 3513862.17
2
2016 5030164 296 31488452 9320581.79 4290417.79
2017 3 4911452.72 336 31826311 10693640.5 5782187.78
4
2018 4948440 338 32162275 10870849 5922408.95
5
2019 5086966.79 342 32495518 11113467.2 6026500.37

0.45
 Kg azúcar/
kg Litros
Toneladas Kg azucar/t (kg
litros/t caña azucar/litro Toneladas Kg azúcar alcohol
de azucar caña azucar/litro
de alcohol (mensual)
de alcohol)

1581237.98 105.54 70.25 1.50234875 21773.8479 21773847.9 14493204.6 1207767.05

1930688.01 102.58 71.24 1.43992139 24735.2202 24735220.2 17178174 1431514.5

2601984.5 109.15 70.85 1.54057869 26311.5875 26311587.5 17079028.6 1423252.38

2665084.03 106.85 69.65 1.53409907 24118.902 24118902 15721867.3 1310155.61

2711925.16 104.75 70.35 1.48898365 26385.3911 26385391.1 17720403.5 1476700.29

 Litros Litros
alcohol alcohol
(diario) (hora)

46452.5789 1935.52412

55058.2499 2294.09375
54740.4763 2280.85318

50390.6003 2099.60835

56796.165 2366.50688
 Consumo per cápita cemento
X Union Andina de Cemento Población
kg/persona.Año

1 2015 5457810.44 288 31151641

2 2016 5030164 296 31488452
3 2017 4911452.721 336 31826311
4 2018 4948440 338 32162275
5 2019 5086966.79 342 32495518
1000

Consumo per cápita cemento

X Cemento Pacasmayo Población
kg/persona.Año
1 2015 2016627.258 288 31151641
2 2016 2004048.468 296 31488452
3 2017 1978425.288 336 31826311
4 2018 2086712 338 32162275
5 2019 2021453.253 342 32495518

Consumo per cápita cemento

X Yura
kg/persona.Año
1 2015 2122243.968 288
2 2016 2249939.316 296
3 2017 2292913.744 336
4 2018 2331272.749 338
5 2019 2249092.444 342

Consumo per cápita cemento

X Cemento Selva
kg/persona.Año
1 2015 278414.3825 288
2 2016 274380.305 296
3 2017 283202.305 336
4 2018 270194 338
5 2019 276547.7481 342

Consumo per cápita cemento

X Caliza Cemento Inca
kg/persona.Año
1 2015 350213.703 288
2 2016 349579.0525 296
3 2017 383839.035 336
4 2018 464095.567 338
5 2019 386931.8394 342
 Consumo per cápita cemento
X Otros
kg/persona.Año
1 2015 794517.0763 288
2 2016 887655.4896 296
3 2017 834819.5623 336
4 2018 838918.427 338
5 2019 838977.6388 342
 a 5000000
Demanda Demanda Insatisfecha
b -82341
8971672.608 3513862.168 6 4505954
9320581.792 4290417.792 7 4423613
10693640.496 5782187.775 8 4341272
10870848.95 5922408.95 9 4258931
11113467.156 6026500.366 10 4176590

Demanda Demanda Insatisfecha

1 2016627.26
8971672.608 6955045.35 2 2004048.47 Chart Title
9320581.792 7316533.324 3
5600000 1978425.29
10693640.496 8715215.208 4
5500000 2086712
10870848.95 8784136.95 5
5400000 2021453.25
f(x) = 92003.2155714284 x² − 634360.42342857 x + 597
11113467.156 9092013.903 R² = 0.976715006849166
5300000
5200000
5100000
5000000
4900000
4800000
4700000
4600000
0.5 1 1.5 2 2.5 3 3.5 4 4
 5457810.44
1
2 5030164
3 4911452.72
4 4948440
5 5086966.79 92003
6 5505948 -634360
7 6067627 6000000
8 6813312
9 7743003
10 4176590

Chart Title

2155714284 x² − 634360.42342857 x + 5978012.6892

5006849166

2 2.5 3 3.5 4 4.5 5 5.5

 Combustible
H-M/Pza 0.03 7.2 S/./pza H-M/Pza
Gal/H-M 30 Gal/H-M
S/./Gal 8 S/./Gal

Mano de obra
H-H/pza 0.1 0.4 S/./pza H-H/pza
S./H-H 4 S./H-H

Materia Prima
S.//kg 1 1.2 S/./pza S.//kg
kg/pza 1.2 kg/pza
Costo Variable 8.8

A Costo Fijo 35000 113750 B

Precio de venta 11.44

Q 113750 S/.
2.64 S/. / Pieza
Q 43087.121212 Piezas
Combustible
0.04 12.8 S/./pza
40
8

Mano de obra
0.13 0.65 S/./pza
5

Materia Prima
1 1.2 S/./pza
1.2
Costo Variable 14.65

Costo Fijo 25000 81250

Precio de venta 19.045

Q 81250 S/.
4.395 S/. / Pieza
18486.917 Piezas