Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Barra
* oro
* plata Alambre
022
Maquinas 25- Lima argollas
Alambre
20- 123
Fundicion Alambre Omega
121-
Tubo
soldado 133- Tubo
trefilado
Plancha Lamina
023-
Laminado
Lamina
192- Tubo
Lamina alambre H
soldado
Plancha
oro
plata Lamina
055 -
Troquelado
LUJO DE PRODUCCION – AÑO 2014
Argollas LINEA
A CADENA
MAQUINA
Argolla hueca c/f
Argollas
126 – Argollas huecas
ambre AU
LINEA CADENA
a argollas C
CORDON
50- Argollas
esp
Argolla
Alambre
Resorte
E LINEA
123 ESPIRALES
Omega
Argolla
argollas, tapas EC
rombo
133- Tubo
trefilado 27- Argollas QVC
Laminas, argollas,
tapas EC rombo
Laminas, argollas,
tapas EC rombo
132-
192- Tubo Tubo
alambre H alambre
soldado H
trefilado
055 -
Troquelado
rgolla hueca y H c/f c/al
F LINEA
goll. Esp.H
ESPIRALESe
Argolla hueca c/f
26 – Argollas huecas
D LINEA CADENA
CORDON
hueca c/f
QVC H
D LINEA CADENA CORDON
129- Argollas
QVC H corte
01 - BOVEDA
argollas, tapas EC
rombo
053 Estampado
044 – PT broches
144 - PTE
167 - Casting
40 – Diamantado
2014
ACUMULADO A
ESTADO DE GANACIAS Y PERDIDAS Nota ENERO % FEBRERO % MARZO % MARZO 2014
Valor Agregado Richline 231,541 27% 338,345 37% 438,333 39% 1,008,219
Valor Agregado MTM 291,432 35% 222,467 24% 296,950 26% 810,848
Valor Agregado JCT 96,392 11% 162,948 18% 118,512 10% 377,852
Ventas Fabricación Joyas 12 843,427 100% 926,707 100% 1,134,063 100% 2,904,197
Menos : Costo de Labor 4 -752,317 -89% -833,926 -90% -1,003,349 -88% -2,589,593
Ingresos Financieros 0 0% 0 0% 0 0% 0
Ingresos Diversos 14 22,954 3% 41,344 4% 37,487 3% 101,785
Ingresos extraordinarios 0 0% 0 0% 0 0% 0
Ganan. y/o (Perdida) Dif.Cambio 14 -13,156 -2% -13,156 -1% -13,156 -1% -39,469
Total Otros Ingresos/Gastos -49,008 -6% -32,658 -4% -29,677 -3% -111,343
Res.antes de Part.e Imp. -131,818 -16% -121,934 -13% -67,400 -6% -321,151
Result. neto del Periodo -131,818 -16% -121,934 -13% -67,400 -6% -321,151
Patrimonio
Capital Emitido 9,760,905 70%
Excedente de revaluación 11 389,254 3%
Resultados Acumulados 187,568 1%
Resultados del Periodo 12 -321,151 -2%
TOTAL PATRIMONIO 10,016,576 72%
Utilidad antes de Impuestos Activos Totales -131,817.7 10,777,216.9 Las deudas son convenientes, aumentan la
x
1.29 rentabilidad. /1.29 Soles Financiado por cada 1
Utilidad antes de Intereses e Sol de Capital Social
Capital Social -112,762.8 9,760,905.0
Impuestos
Activos Corrientes 6,426,223.3 La Empresa en el Ejercicio 2014, Por cada 1 Sol que
- 2.38 2.38 debe a Corto Plazo, cuenta con 2.38 Soles de Liquidez C - 2.38
Pasivo Corriente 2,702,697.3 Respaldo de Facil Realizacion 2.00
Liquidez - 0.92
Liquidez - 0.22
Activos Corrientes -
2,498,945.1 La Empresa en el Ejercicio 2014, Por cada 1 Sol que 1.50
Prueba
Existencias - Anticipos
Acida
Liquidez - 3,723,526.05
- 0.92 0.92 debe a Corto Plazo, cuenta con 0.92 Centimos en
Pasivo Corriente 2,702,697.3 Efectivo como Respaldo
1.00 0.9
- 0.22 0.22 debe a Corto Plazo, cuenta con 0.22 Centimos en 0.50
Pasivo Corriente 2,702,697.3 Efectivo como Respaldo 0.2
0.0 0.0 0.0
-
Liquidez Liquidez Liquidez
Activos Corrientes - Pasivo Corriente
Capital de
Endeudamie - 0.27
Plazo
0.40 0.38
- 0.27 0.27 operaciones usando 0.27 Soles de Terceros, por
Patrimonio 10,016,576.3 cada 1 Sol de su Patrimonio 0.35
Endeudamie - 0.11
Endeudamie - 0.38
0.30
0.27 27%
Pasivo No Corriente 1,129,935.9 En el Ejercicio 2014, Las obligaciones a Largo
Largo
Endeudamie - 0.27
Plazo
- 0.11 0.11 Plazo comprometen 0.11 Centimos, por cada 1 Sol 0.25
Patrimonio 10,016,576.3 de su Patrimonio 0.20
0.15
Pasivo Total 3,832,633.2 La Empresa en el Ejercicio 2014, Financia sus 0.11
Deuda
Total
- 0.38 0.38 operaciones con 0.38 Soles de Deuda, por cada 1 0.10
Propiedad Planta y Equipo 2,720,621.4 Corto Plazo Largo Plazo Deuda Total Respaldo de Deuda
Deuda
-5.0%
Utilidad Neta -131,817.7
La Rentabilidad Neta, representa el -0.11 de Sus
Neta
0% -11% -11%
Ventas, Proceso de Descapitalizacion
Ventas 1,195,931.4
-10.0%
-11% -11%
de Inversion
40.0%
Ctas.x Pagar
Compras 533,526.3
La Empresa en el Ejercicio 2014, Tiene una rotacion 0.28
Invent.Inicial de Ctas.x Pagar 0.00 1.11 1.11
de sus Cuentas por Pagar de 1.1 de Veces
+ Invent.Final de Ctas.x 479,986.1 20.0%
Pagar / 2 0.11
Ventas 1,195,931.4
La Empresa en el Ejercicio 2014, Tiene una rotacion Cobrar Pagar
0.00 0.11 0.11
de sus Activos de 0.11 Veces
Activos Totales 10,777,216.9
2013 2014
G45: Rentabilidad de los Activos Promedio / Rentabilidad de los Activos Prom.
I38: Retorno del Patrimonio (Rentabilidad Sobre el Patrimonio)
ARINSA 433%
PUNTO DE EQUILIBRO - MANEJO DE ESCENARIOS
Unidad de Negocio Cadena Máquina En Gramos y Nuevos Soles
S
25% P_Equilibrio - en Gramos
u
o
e
v
e
s
l
0
34,809 63,824 22,297 86,121 121,882 35,761 29% P_Equilibrio - en Soles 78,114.1
-191
2,309
4,809
7,309
9,809
-5,191
-2,691
22,309
24,809
29,809
44,809
47,309
52,309
12,309
14,809
17,309
19,809
27,309
32,309
34,809
37,309
39,809
42,309
49,809
37,309 63,824 23,898 87,722 130,636 42,914 33%
39,809 63,824 25,500 89,324 139,390 50,066 36% Resultados Reales del Mes
42,309 63,824 27,101 90,925 148,143 57,218 39% -50,000 Ventas del Mes - Soles 65,274.1
44,809 63,824 28,702 92,526 156,897 64,370 41% Producc. Real del Mes - Gramo 18,642.0
47,309 63,824 30,304 94,128 165,651 71,523 43% Resultado del Mes - Soles -10,466.2
49,809 63,824 31,905 95,729 174,404 78,675 45%
52,309 63,824 33,506 97,330 183,158 85,827 47% Gramos
ARINSA
ANALISIS DE LA MANO DE OBRA OBREROS
=
Incluye Provisiones y Cargas Sociales
1,000
20%
500
10%
0% 0% 0% 0
0%
ro o zo r il o io lio o e e e e o
e er ar Ab ay n st br br br br er
ro ro zo r il o io lio to e re e e ro En br Ju Ju o m u En
Ab ay n br br br M M Ag ie ct m em
En
e
br
e ar Ju Ju os ub ne Fe pt O vie ci 4.
Fe
M M Ag tie
m ct ie
m
ie
m
.E Se No Di 1
p O v i c 4 20
Se No D
20
1
DIAMANTADO
160
EMPAQUETADO
155 BOOMING
150 RECUPERACIONES
ro o zo r il o io lio o e e e e ro ENGASTE
e er ar Ab ay n Ju st br br br br e
En br M M Ju
Ag
o m ct
u m m En
Fe ie vie cie .
pt O
Di 14
GALVANICA-ESMALTADO
Se No 20
SOLD.- ESPIRALES
PULIDO - TOMBOLA
0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000
Costo Total por Tipo de Gasto Costo Total por Unidad de Negocio
450,000 425,627
400,000
350,000
Gastos Produccion 300,000
8%
250,000
Servicios de Terceros 194,024
200,000
19%
Mano de Obra Obreros 150,000
53% 100,000 75,765
50,000 33,334
0 10,325
Suministros 0
11% s
os tin
g
le eg
a
i na an
o
ad as
g qu
b or C B an O
m á a
M
a M a
El a n
T. en de
Sueldos de Produccion P. C
ad C
a
8%
ARINSA
ESTADO DE RESULTADOS POR UNIDAD DE NEGOCIO
=
En Nuevos Soles
P.T. CASTING BANGLES OMEGA CADENA CADENA A CONSOLIDADO
DESCRIPCION ELABORADOS MÁQUINA MANO
SOLES SOLES SOLES SOLES SOLES SOLES SOLES X Gr %
Ventas
Venta de minerales 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0%
Servicio de manufactura 43,463.1 0.0 50,100.5 88,511.9 65,274.1 271,638.5 518,988.1 4.04 99%
Venta de piedras 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0%
Facturacion x mermas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0%
Venta de broches / acc. beat 0.0 0.0 0.0 0.0 0.0 5,031.3 5,031.3 0.04 1%
Otras ventas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0%
Total Ventas 43,463.1 0.0 50,100.5 88,511.9 65,274.1 276,669.8 524,019.4 4.08 100%
Costo de Produccion
Total Materia prima 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0%
Total Mano de obra 130,225.5 0.0 20,931.9 6,792.6 45,997.3 187,232.4 391,179.8 3.05 75%
Total Sueldos de produccion 16,123.6 0.0 4,974.1 1,102.3 6,877.7 32,683.2 61,760.9 0.48 12%
Total Suministros 24,576.0 0.0 3,584.6 1,238.9 11,941.1 41,305.1 82,645.7 0.64 16%
Total Servicios de terceros 8,548.9 0.0 0.0 0.0 0.0 134,753.1 143,302.0 1.12 27%
Total Gastos generales 14,549.7 0.0 3,843.7 1,191.1 10,949.1 29,653.3 60,187.0 0.47 11%
Total Costo de Produccion 194,023.7 0.0 33,334.4 10,325.0 75,765.2 425,627.1 739,075.3 5.75 141%
Costo de Piedras
total costo de piedras / beat 0.0 0.00 0%
Total Costo de Piedras 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0%
UTILIDAD BRUTA -150,560.6 0.0 16,766.2 78,186.9 -10,491.1 -148,957.3 -215,055.9 -1.67 -41%
Costos de Estructura
Gastos de administracion 0.0 0.00 0%
Gasto de ventas 0.0 0.00 0%
Total Costos de Estructura 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0%
Costos Totales 194,023.7 0.0 33,334.4 10,325.0 75,765.2 425,627.1 739,075.3 5.75 141%
RESULTADO DE EXPLOTACION -150,560.6 0.0 16,766.2 78,186.9 -10,491.1 -148,957.3 -215,055.9 -1.67 -41%
P.T. Elaborados Casting Bangles Omega Cadena Máquina Cadena a Mano CONSOLIDADO
DESCRIPCION
Soles Gr % Soles Gr % Soles Gr % Soles Gr % Soles Gr % Soles Gr % Soles Gr %
Materias Primas
Total Materia Prima 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%
Mano de Obra Obreros
pulido - tombola 26,986 5.5 14% 0 0.0 0% 4,937 0.5 15% 2,477 0.1 24% 12,396 0.7 16% 42,114 0.5 10% 88,910 0.7 12%
p. t. br. -elab. 21,177 4.3 11% 0 0.0 0% 2,275 0.2 7% 1,376 0.1 13% 5,585 0.3 7% 32,492 0.4 8% 62,904 0.5 9%
sold.- espirales 7,665 1.6 4% 0 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 32,688 0.4 8% 40,353 0.3 5%
casting 33,452 6.8 17% 0 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 33,452 0.3 5%
galvanica-esmaltado 3,641 0.7 2% 0 0.0 0% 554 0.1 2% 369 0.0 4% 1,733 0.1 2% 13,034 0.2 3% 19,331 0.2 3%
desarrollo de productos 3,660 0.7 2% 0 0.0 0% 577 0.1 2% 401 0.0 4% 2,435 0.1 3% 8,880 0.1 2% 15,954 0.1 2%
engaste 8,888 1.8 5% 0 0.0 0% 2,894 0.3 9% 0 0.0 0% 0 0.0 0% 0 0.0 0% 11,782 0.1 2%
maquinas 2,116 0.4 1% 0 0.0 0% 572 0.1 2% 308 0.0 3% 7,179 0.4 9% 5,048 0.1 1% 15,223 0.1 2%
otras secciones 22,641 4.6 12% 0 0.0 0% 9,123 0.9 27% 1,862 0.1 18% 16,669 0.9 22% 52,977 0.7 12% 103,270 0.8 14%
Total Mano de Obra 130,226 26.4 67% 0 0.0 0% 20,932 2.0 63% 6,793 0.4 66% 45,997 2.5 61% 187,232 2.4 44% 391,180 3.0 53%
Sueldos de Produccion
Total Empleados de Produccion 16,124 3.3 8% 0 0.0 0% 4,974 0.5 15% 1,102 0.1 11% 6,878 0.4 9% 32,683 0.4 8% 61,761 0.5 8%
Total Sueldos de Produccion 16,124 3.3 8% 0 0.0 0% 4,974 0.5 15% 1,102 0.1 11% 6,878 0.4 9% 32,683 0.4 8% 61,761 0.5 8%
Suministros
pulido - tombola 3,999 0.8 2% 0 0.0 0% 732 0.1 2% 367 0.0 4% 1,837 0.1 2% 6,241 0.1 1% 13,176 0.1 2%
p. t. br. -elab. 550 0.1 0% 0 0.0 0% 59 0.0 0% 36 0.0 0% 145 0.0 0% 845 0.0 0% 1,635 0.0 0%
sold.- espirales 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%
casting 9,347 1.9 5% 0 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 9,347 0.1 1%
galvanica-esmaltado 2,799 0.6 1% 0 0.0 0% 426 0.0 1% 283 0.0 3% 1,332 0.1 2% 10,018 0.1 2% 14,858 0.1 2%
desarrollo de productos 530 0.1 0% 0 0.0 0% 84 0.0 0% 58 0.0 1% 353 0.0 0% 1,286 0.0 0% 2,311 0.0 0%
engaste 141 0.0 0% 0 0.0 0% 46 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 187 0.0 0%
maquinas 1,142 0.2 1% 0 0.0 0% 308 0.0 1% 166 0.0 2% 3,873 0.2 5% 2,723 0.0 1% 8,212 0.1 1%
otras secciones 6,068 1.2 3% 0 0.0 0% 1,930 0.2 6% 328 0.0 3% 4,402 0.2 6% 20,192 0.3 5% 32,920 0.3 4%
Total Suministros 24,576 5.0 13% 0 0.0 0% 3,585 0.3 11% 1,239 0.1 12% 11,941 0.6 16% 41,305 0.5 10% 82,646 0.6 11%
Servicios de Terceros
Total Servicios de Tejido 6,489 1.3 3% 0 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 102,288 1.3 24% 108,778 0.8 15%
Total Servicios de Soldado 2,060 0.4 1% 0 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 32,465 0.4 8% 34,524 0.3 5%
Total Servicios de Pulido 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%
Total Servicios de Cadena Maqui 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%
Total Servicios de Broches 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%
Total Servicios de Terceros 8,549 1.7 4% 0 0.0 0% 0 0.0 0% 0 0.0 0% 0 0.0 0% 134,753 1.7 32% 143,302 1.1 19%
Gastos Produccion
Total Depreciacion 8,647 1.8 4% 0 0.0 0% 2,370 0.2 7% 728 0.0 7% 6,717 0.4 9% 17,588 0.2 4% 36,049 0.3 5%
Total Electricidad 3,410 0.7 2% 0 0.0 0% 935 0.1 3% 287 0.0 3% 2,648 0.1 3% 6,935 0.1 2% 14,215 0.1 2%
Total Mantenimiento 1,184 0.2 1% 0 0.0 0% 324 0.0 1% 100 0.0 1% 919 0.0 1% 2,407 0.0 1% 4,934 0.0 1%
Total Agua 1,310 0.3 1% 0 0.0 0% 215 0.0 1% 77 0.0 1% 665 0.0 1% 2,723 0.0 1% 4,989 0.0 1%
Total Transporte 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%
Total Gas Licuado 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%
Total Movilidad 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%
Total Almacenaje 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%
Otros Gastos Generales 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%
Total Gastos Generales 14,550 3.0 7% 0 0.0 0% 3,844 0.4 12% 1,191 0.1 12% 10,949 0.6 14% 29,653 0.4 7% 60,187 0.5 8%
Total Costo de Produccion 194,024 39.4 100% 0 0.0 0% 33,334 3.1 100% 10,325 0.6 100% 75,765 4.1 100% 425,627 5.5 100% 739,075 5.8 100%
Especifcaciones Tecnicas Ventas
Nombre_Cl Descrip.Mod FECHA FECHA LONGIT Stones PESO Minera Stones
Grupo Descrip.Grupo Modelo CODIGO Descripcion Unidad de Negocio Kilates Piezas Peso Neto PRECIO LABOR Piezas Mineral Piedras Servicio Engaste Engaste Mermas Broches Total C/U.
iente elo PRODUCCION EMBARQUE UD Cantidad TOTAL l Precio
EXPORTADORES 120 0077 Forzatina 1/1/2014 120007701825 Forz. 0.25 ADJ SUL Oval C/B 0 Plata 925 18.00" 201 189.05 189.05 2 378.1 201 0.0 1,057.2 0 1,057 5.3
EXPORTADORES 121 0993 Veneciana 1/1/2014 121099300156 Z VE 028 (T) "A" C/B RHL 0 KCadena Máquina /0 K./10 K./Plat 18.00" 194 156.2 156.2 2.35 367.07 194 0.0 1,026.3 0 1,026 5.3
J.C.T. Enterpris 180 0152 Mixto 1/1/2014 180015200027 Mix 004 A-B Rojo 18 K. 0 18 K. 0.91" 105 58.48 58.48 1.5 87.72 105 0.0 245.3 0 245 2.3
J.C.T. Enterpris 180 0152 Mixto 1/1/2014 180015200032 Mix 004 A P 18 K. 0 18 K. 0.91" 105 59.56 59.56 1.5 89.34 105 0.0 249.8 0 250 2.4
J.C.T. Enterpris 150 0024 Rosa 1/1/2014 150002400040 Arete R 7.30 mm. Twisted C/B 0 18 K. 0.90" 8 24.19 24.19 2.2 53.22 8 0.0 148.8 0 149 18.6
J.C.T. Enterpris 230 0053 Corazón 1/1/2014 230005300523 Dije Corazón 981 Rojo P 18 K. 0 18 K. 0.91" 18 20 20 1.5 30 18 0.0 83.9 0 84 4.7
J.C.T. Enterpris 230 0053 Corazón 1/1/2014 230005300521 Dije Corazón 981 P 18 K. 0 18 K. 0.91" 33 36.56 36.56 1.5 54.84 33 0.0 153.3 0 153 4.6
J.C.T. Enterpris 120 0844 Fancy 1/1/2014 120084400146 Fancy 21 P 18 K. P.T. Elaborados 18 K. 7.75" 1 96.52 96.52 1.18 113.89 1 0.0 318.4 0 318 318.4
J.C.T. Enterpris 120 0844 Fancy 1/1/2014 120084400147 Fancy 21 Rosado P 18 K. P.T. Elaborados 18 K. 8.00" 4 370.63 370.63 1.29 478.11 4 0.0 1,336.8 0 1,337 334.2
J.C.T. Enterpris 230 0152 Mixto 1/1/2014 230015200191 Dije Mix 038 P Plata 925 0 Plata 925 0.91" 256 413.3 413.3 2.5 1033.25 256 0.0 2,889.0 0 2,889 11.3
J.C.T. Enterpris 160 0844 Fancy 1/1/2014 160084400820 Anillo Fancy 012 (3) T=5.5 P 0 Plata 925 5.5 2 6.7 6.7 1.85 12.4 2 0.0 34.7 0 35 17.3
J.C.T. Enterpris 160 0844 Fancy 1/1/2014 160084400814 Anillo Fancy 012 (2) T-6 P Pla 0 Plata 925 6 3 10.59 10.59 1.85 19.59 3 0.0 54.8 0 55 18.3
J.C.T. Enterpris 160 0844 Fancy 1/1/2014 160084400634 Anillo Fancy 21 Mahoma P Pla 0 Plata 925 6 4 77.5 77.5 1.66 128.65 4 0.0 359.7 0 360 89.9
J.C.T. Enterpris 160 0844 Fancy 1/1/2014 160084400634 Anillo Fancy 21 Mahoma P Pla 0 Plata 925 7 5 104.48 104.48 1.66 173.44 5 0.0 484.9 0 485 97.0
RICHLINE GROUP 120 0993 Veneciana 1/1/2014 120099301240 VE 058 New L&G bl D/C C/B Cadena Máquina 14 K. 20.00" 50 128.29 128.29 3.97 509.31 50 0.0 1,424.0 0 1,424 28.5
RICHLINE GROUP 120 0993 Veneciana 1/1/2014 120099300243 VE 038 Al. AU-OR(b) D/C C/BCadena Máquina 10 K. 20.00" 200 206.8 206.8 1.07 221.27 200 0.0 618.7 0 619 3.1
RICHLINE GROUP 120 0993 Veneciana 1/1/2014 120099300700 VE 058 Al. AU-OR(b) D/C C/BCadena Máquina 10 K. 18.00" 99 184.06 184.06 0.82 150.93 99 0.0 422.0 0 422 4.3
RICHLINE GROUP 120 0786 R-Chain 1/1/2014 120078600068 RC 8 Al. AU-OR bl C/B RH 14 Cadena Máquina 14 K. 18.00" 175 174.5 174.5 1.43 249.54 175 0.0 697.7 0 698 4.0
RICHLINE GROUP 120 0786 R-Chain 1/1/2014 120078600068 RC 8 Al. AU-OR bl C/B RH 14 Cadena Máquina 14 K. 18.00" 120 121.15 121.15 1.43 173.25 120 0.0 484.4 0 484 4.0
RICHLINE GROUP 120 0224 Rope cuadrada 1/1/2014 120022401847 Rope Sq. 040 (T) H SUL "A" Cadena a Mano 10 K. 24.00" 50 376.05 376.05 1.22 458.78 50 0.0 1,282.8 0 1,283 25.7
RICHLINE GROUP 120 0742 Cashmere-Rope 1/1/2014 120074200009 Cashmere-Rope 016 " H SUL Cadena a Mano 14 K. 18.00" 150 251.47 251.47 1.95 490.37 150 0.0 1,371.1 0 1,371 9.1
RICHLINE GROUP 120 0993 Veneciana 1/1/2014 120099301288 VE 053 C/B RH Plata 925 S.RCadena Máquina Plata 925 18.00" 1246 1808.1 1808.1 0.8 1446.49 1,246 0.0 4,044.4 0 4,044 3.2
RICHLINE GROUP 120 0011 Rope 1/1/2014 120001107547 Rope 021 " H S Pes A d/c 4 L Cadena a Mano 10 K. 22.00" 90 610.55 610.55 0.85 518.97 90 0.0 1,451.0 0 1,451 16.1
RICHLINE GROUP 120 0993 Veneciana 1/1/2014 120099301079 VE 028 D/C C/B 10 K. S.Ring Cadena Máquina 10 K. 18.00" 100 77.8 77.8 1.27 98.81 100 0.0 276.3 0 276 2.8
RICHLINE GROUP 120 0993 Veneciana 1/1/2014 120099301171 VE 028 D/C C/B 14 K. CHRL7Cadena Máquina 14 K. 18.00" 50 47.95 47.95 1.27 60.9 50 0.0 170.3 0 170 3.4
RICHLINE GROUP 121 0784 Avvolto 1/2/2014 121078400668 Z Avvolto 2.60 B #1 revers P Omega /14 K./Plata 92 17.00" 8 56.58 56.58 3.12 176.53 8 0.0 493.6 0 494 61.7
RICHLINE GROUP 121 0011 Rope 1/2/2014 121001100513 Z Rope 012 (T) H c/ag "A" C Cadena a Mano /0 K./10 K./Plat 18.00" 150 472.4 472.4 1.67 788.91 150 0.0 2,205.8 0 2,206 14.7
LEACHGARNER120 0077 Forzatina 1/3/2014 120007701829 Forz. 0.25 (2) SUL Oval C/B 0 Plata 925 18.00" 526 490.57 490.57 0.85 416.98 526 0.0 1,165.9 0 1,166 2.2
LEACHGARNER120 0077 Forzatina 1/3/2014 120007701829 Forz. 0.25 (2) SUL Oval C/B 0 Plata 925 18.00" 3 2.82 2.82 0.85 2.4 3 0.0 6.7 0 7 2.2
LEACHGARNER100 0077 Forzatina 1/3/2014 100007700573 Cadena Forz. 0.25 (2) SUL Ova 0 Plata 925 0" NULL 4.02 4.02 0.01 0.04 - 0.0 0.1 0 0 0.0
LEACHGARNER100 0077 Forzatina 1/3/2014 100007700572 Cadena Forz. 0.25 mm. Heavy 0 Plata 925 0" NULL 0.46 0.46 0.65 0.3 - 0.0 0.8 0 1 0.0
LEACHGARNER100 0077 Forzatina 1/3/2014 100007700572 Cadena Forz. 0.25 mm. Heavy 0 Plata 925 0" NULL 3.71 3.71 0.01 0.04 - 0.0 0.1 0 0 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300446 Cadena VE 0.44 C/B Plata 925 0 Plata 925 0" NULL 500.52 500.52 0.7 350.36 - 0.0 979.6 0 980 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300446 Cadena VE 0.44 C/B Plata 925 0 Plata 925 0" NULL 0.63 0.63 0.7 0.44 - 0.0 1.2 0 1 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300446 Cadena VE 0.44 C/B Plata 925 0 Plata 925 0" NULL 3.86 3.86 0.01 0.04 - 0.0 0.1 0 0 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300457 Cadena VE 053 C/B Plata 925 0 Plata 925 0" NULL 4 4 0.01 0.04 - 0.0 0.1 0 0 0.0
LEACHGARNER120 0993 Veneciana 1/3/2014 120099301336 VE 053 D/C C/B RH Plata 92 Cadena Máquina Plata 925 18.00" 394 521.25 521.25 0.8 417 394 0.0 1,165.9 0 1,166 3.0
LEACHGARNER120 0993 Veneciana 1/3/2014 120099301336 VE 053 D/C C/B RH Plata 92 Cadena Máquina Plata 925 18.00" 3 3.74 3.74 0.8 2.99 3 0.0 8.4 0 8 2.8
LEACHGARNER100 0786 R-Chain 1/3/2014 100078600190 Cadena RC 8 (#3) C/B Plata 9 0 Plata 925 0" NULL 1169.31 1169.31 0.5 584.66 - 0.0 1,634.7 0 1,635 0.0
LEACHGARNER100 0786 R-Chain 1/3/2014 100078600190 Cadena RC 8 (#3) C/B Plata 9 0 Plata 925 0" NULL 21.55 21.55 0.5 10.78 - 0.0 30.1 0 30 0.0
LEACHGARNER100 0786 R-Chain 1/3/2014 100078600190 Cadena RC 8 (#3) C/B Plata 9 0 Plata 925 0" NULL 0.46 0.46 0.5 0.23 - 0.0 0.6 0 1 0.0
LEACHGARNER100 0786 R-Chain 1/3/2014 100078600190 Cadena RC 8 (#3) C/B Plata 9 0 Plata 925 0" NULL 3.99 3.99 0.01 0.04 - 0.0 0.1 0 0 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300447 Cadena VE 0.66 mm. C/B Plat 0 Plata 925 0" NULL 1.51 1.51 0.7 1.06 - 0.0 3.0 0 3 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300447 Cadena VE 0.66 mm. C/B Plat 0 Plata 925 0" NULL 4.02 4.02 0.01 0.04 - 0.0 0.1 0 0 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300448 Cadena VE 0.25 Blanco D/C C/ 0 14 K. 0" NULL 0.42 0.42 1.1 0.46 - 0.0 1.3 0 1 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300076 Cadena VE 038 Blanco D/C C/ 0 14 K. 0" NULL 432.98 432.98 1 432.98 - 0.0 1,210.6 0 1,211 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300076 Cadena VE 038 Blanco D/C C/ 0 14 K. 0" NULL 3.78 3.78 1 3.78 - 0.0 10.6 0 11 0.0
LEACHGARNER120 0993 Veneciana 1/3/2014 120099301335 VE 038 Blanco D/C C/B RH 14Cadena Máquina 14 K. 18.00" 3 2.83 2.83 1 2.83 3 0.0 7.9 0 8 2.6
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300123 Cadena VE 038 Blanco D/C C/ 0 10 K. 0" NULL 458.69 458.69 1 458.69 - 0.0 1,282.5 0 1,282 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300123 Cadena VE 038 Blanco D/C C/ 0 10 K. 0" NULL 4.06 4.06 1 4.06 - 0.0 11.4 0 11 0.0
LEACHGARNER100 0993 Veneciana 1/3/2014 100099300452 Cadena VE 038 mm. Liv Blanc 0 10 K. 0" 1 0.55 0.55 0.9 0.5 1 0.0 1.4 0 1 1.4
RW IMPORTAC230 0053 Corazón 1/3/2014 230005300621 Dije Corazón 11 P Plata 925 0 Plata 925 0.90" 2 12.74 12.74 0.7 8.92 2 0.0 24.9 0 25 12.5
RW IMPORTAC160 0152 Mixto 1/3/2014 160015200638 Anillo Mix 172 P Plata 925 0 Plata 925 20 1 9.77 9.77 0.7 6.84 1 0.0 19.1 0 19 19.1
RW IMPORTAC160 0152 Mixto 1/3/2014 160015200639 Anillo Mix 289 P Plata 925 0 Plata 925 19 4 26.2 26.2 0.7 18.34 4 0.0 51.3 0 51 12.8
RW IMPORTAC160 0152 Mixto 1/3/2014 160015200623 Anillo Mix 015 (#2) P Plata 925 0 Plata 925 6 3 18.37 18.37 0.75 13.78 3 0.0 38.5 0 39 12.8
RW IMPORTAC160 0152 Mixto 1/3/2014 160015200613 Anillo Mix 025 (#2) P Plata 925 0 Plata 925 6 2 20.56 20.56 0.85 17.48 2 0.0 48.9 0 49 24.4
RW IMPORTAC150 0152 Mixto 1/3/2014 150015200465 Arete Mix 172 P Plata 925 1 P.T. Elaborados Plata 925 0.90" 2 19.2 19.2 0.7 13.44 2 0.0 37.6 0 38 18.8
RW IMPORTAC150 0152 Mixto 1/3/2014 150015200466 Arete Mix 061 P Plata 925 1 P.T. Elaborados Plata 925 0.90" 2 30.19 30.19 0.65 19.62 2 0.0 54.9 0 55 27.4
RW IMPORTAC150 0152 Mixto 1/3/2014 150015200464 Arete Mix 289 P Plata 925 P.T. Elaborados Plata 925 0.90" 2 15.01 15.01 0.7 10.51 2 0.0 29.4 0 29 14.7
RW IMPORTAC150 0010 Ovalada 1/3/2014 150001000032 Arete Oval 034 Plata 925 post 0 Plata 925 0.90" 2 24.54 24.54 0.65 15.95 2 0.0 44.6 0 45 22.3
RW IMPORTAC150 0010 Ovalada 1/3/2014 150001000034 Arete Oval 037 P Plata 925 0 Plata 925 0.90" 4 15.56 15.56 0.7 10.89 4 0.0 30.5 0 30 7.6
RW IMPORTAC150 0548 Gota 1/3/2014 150054800045 Arete Gota 004 P Plata 925 pos 0 Plata 925 0.90" 2 30.8 30.8 0.65 20.02 2 0.0 56.0 0 56 28.0
RW IMPORTAC150 0010 Ovalada 1/3/2014 150001000035 Arete Oval 037 C P Plata 925 0 Plata 925 0.90" 4 17.87 17.87 0.85 15.19 4 0.0 42.5 0 42 10.6
RW IMPORTAC230 0010 Ovalada 1/3/2014 230001000036 Dije Oval 037 P Plata 925 0 Plata 925 0.90" 3 5.11 5.11 0.65 3.32 3 0.0 9.3 0 9 3.1
RW IMPORTAC230 0053 Corazón 1/3/2014 230005300620 Dije Corazón 289 P Plata 925 0 Plata 925 0.91" 3 8.3 8.3 0.85 7.06 3 0.0 19.7 0 20 6.6
RW IMPORTAC230 0010 Ovalada 1/3/2014 230001000032 Dije Oval 035 P Plata 925 Zirc 0 Plata 925 0.91" 3 6.25 6.25 0.85 5.31 3 0.0 14.9 0 15 5.0
RW IMPORTAC230 0010 Ovalada 1/3/2014 230001000034 Dije Oval 036 P Plata 925 Zirc 0 Plata 925 0.91" 3 13.36 13.36 0.7 9.35 3 0.0 26.1 0 26 8.7
RW IMPORTAC230 0004 Rectangular 1/3/2014 230000400029 Dije rect. 006 P Plata 925 0 Plata 925 0.91" 4 12.36 12.36 0.75 9.27 4 0.0 25.9 0 26 6.5
RW IMPORTAC230 0004 Rectangular 1/3/2014 230000400030 Dije rect. 005 P Plata 925 1 0 Plata 925 0.90" 3 13.4 13.4 0.7 9.38 3 0.0 26.2 0 26 8.7
RW IMPORTAC230 0053 Corazón 1/3/2014 230005300622 Dije Corazón 074 P Plata 925 0 Plata 925 0.91" 4 19.25 19.25 0.85 16.36 4 0.0 45.7 0 46 11.4
RW IMPORTAC230 0152 Mixto 1/3/2014 230015200282 Dije Mix 032 (#2) P Plata 925 0 Plata 925 0.91" 3 24.7 24.7 0.75 18.53 3 0.0 51.8 0 52 17.3
RW IMPORTAC230 0152 Mixto 1/3/2014 230015200279 Dije Mix 14 A P Plata 925 9CZ 0 Plata 925 0.91" 2 11.32 11.32 0.85 9.62 2 0.0 26.9 0 27 13.5
RW IMPORTAC230 0010 Ovalada 1/3/2014 230001000025 Dije Oval 036 A P Plata 925 0 Plata 925 0.91" 2 12.53 12.53 0.9 11.28 2 0.0 31.5 0 32 15.8
RW IMPORTAC230 0548 Gota 1/3/2014 230054800013 Dije Gota 004 P Plata 925 1 0 Plata 925 0.91" 2 12.47 12.47 0.85 10.6 2 0.0 29.6 0 30 14.8
RW IMPORTAC230 0050 Círculo 1/3/2014 230005000229 Dije Círculo 070 (#2) P Plata 0 Plata 925 0.91" 2 11.63 11.63 0.9 10.47 2 0.0 29.3 0 29 14.6
RW IMPORTAC230 0010 Ovalada 1/3/2014 230001000029 Dije Oval 005 P Plata 925 11 0 Plata 925 0.91" 3 9.36 9.36 0.85 7.96 3 0.0 22.2 0 22 7.4
RW IMPORTAC230 0010 Ovalada 1/3/2014 230001000026 Dije Oval 004 P Plata 925 0 Plata 925 0.91" 2 5.62 5.62 0.85 4.78 2 0.0 13.4 0 13 6.7
Afect
a Unidades
Secciónes RRHH Factor
Secc Produc
ion
ARINSA
Nivel de Complejidad 6.0 2.0 3.0 2.0 3.0 5.0 36,049.4 14,214.7 4,934.2 4,988.8 27.00% 0.0 #NAME? #NAME? #NAME? #NAME? 72,643.5 10,002.2 82,645.7
N° Procesos 28 17 23 17 21 23 36,049.4 14,214.7 4,934.2 4,988.8 0.0 #NAME? #NAME? #NAME? #NAME? 82,645.7
0.0 0.0 0.0 0.0 0.0 #NAME? 0.0 #NAME? #NAME? 10,002.2
Servicio de Pulido
Servicio de Cadena Maquina
STOS DE OFICINA
Enero Febrero Marzo Abril TOTALES
Area /
Cargos Enero Febrero Marzo Abril
Seccion
PUPULIDO - TOMBOLA 74,478 77,310 73,206 83,359
P.P. T. BR. -ELAB. 54,208 45,487 47,581 48,519
SOSOLD.- ESPIRALES 51,222 35,744 40,892 41,797
CACASTING 26,311 25,913 31,094 36,685
GAGALVANICA-ESMALTADO 17,286 15,321 17,057 18,114
DEDESARROLLO DE PRODUCTOS 16,599 15,055 13,646 17,509
ENENGASTE 12,971 12,284 16,853 13,336
MA MAQUINAS 15,807 13,832 14,436 16,434
RERECUPERACIONES 12,310 11,273 12,482 13,241
ARARGOLLAS 10,161 8,048 9,670 8,523
BOBOOMING 11,440 5,172 7,412 7,199
CACADENA MAQUINA 7,749 7,397 6,794 7,407
EM EMPAQUETADO 11,399 7,480 6,784 7,800
MA MANTENIMIENTO-PROD. 6,517 4,797 5,174 5,534
DIDIAMANTADO 5,053 3,732 5,307 4,257
O.O.- AVV.-BANG.- MART. 5,157 4,131 4,476 3,968
ABABAST. PROD. 5,130 3,527 3,419 3,786
DIDIAMANTADO MANUAL 2,644 2,227 2,279 2,811
BABANGLES 2,653 3,824 734 2,658
LALABORATORIO 2,177 1,995 2,344 2,246
LI LIMPIEZA DE PRODUCCION 2,781 2,307 2,307 2,497
FUFUNDICION 2,675 2,210 2,220 2,436
TRTROQUELADO 3,431 1,311 2,096 2,367
SOSOLDADURA 1,651 1,455 1,400 1,372
MA MATRICERIA 3,055 2,804 940 80
ALALUMINIO FIERRO 3,405 1,693 0 129
REREFINERIA 0 0 0 8
Total Salarios 368,270 316,330 330,603 354,069
Ventas Mensuales - EN SOLES 844,833 763,756 882,340 793,575
Costo de Mano de Obra / Ventas 44% 41% 37% 45%
173 168
2,190 2,328
ARINSA
ANALISIS DEL CONSUMO DE INSUMOS
EN NUEVOS SOLES
Secciones Secciones ENERO FEBRERO
000001 Lima-BOVEDA ABAST. PROD. 107.8 194.7
000008 Lima-REFINERIA ARIN REFINERIA 2,426.3 2,157.3
000010 Lima-RECUPERACIONES RECUPERACIONES 2,801.1 2,977.8
000011 Lima-Neutralizado y Filtrado REFINERIA 1,773.1 1,349.9
000015 Lima-LABORATORIO LABORATORIO 2,449.0 0.0
000017 Lima-SOLDADURA - Pasta SOLDADURA 766.1 0.0
000020 Lima-FUNDICION FUNDICION 2,653.5 2,224.9
000021 Lima-GRANALLADO FUNDICION 2.6 2.6
000022 Lima-MAQUINAS MAQUINAS 7,427.7 6,162.3
000026 Lima-ARGOLLAS HUEC ARGOLLAS 3,095.3 3,259.9
000028 Lima-TEJIDO 36.7 0.0
000030 Lima-SOLDADO SOLDADURA 685.3 931.0
000038 Lima-ALU / FIERRO extrac ALUMINIO FIERRO 821.9 1,772.7
000039 Lima-MATRICERIA MATRICERIA 559.7 240.6
000040 Lima-DIAMANTADO MECAN. DIAMANTADO 1,375.3 2,116.5
000044 Lima-PROD. TERM. Broches P. T. BR. -ELAB. 1,437.2 1,276.1
000046 Lima-BOOMING BOOMING 3,856.6 5,879.2
000055 Lima-TROQUELADO TROQUELADO 66.6 39.6
000064 Lima-CASTING CASTING 8,181.0 5,939.0
000066 Lima-PRUEBAS DESARROLLO DE PRODUCTOS 1,983.6 815.6
000082 Lima-Control de Oro 18.4 9.3
000083 Lima-Mantenimiento y servici MANTENIMIENTO-PROD. 547.1 2,748.8
000084 Lima-Seguridad 30.3 50.8
000085 Lima-Direcció n y gerencia 0.0 0.0
000086 Lima-Contraloría 18.4 116.4
000087 Lima-Personal 10.1 547.9
000088 Lima-Comercio Exterior 1,346.8 701.2
000091 Lima-INGRESOS ALMACEN ABAST. PROD. 0.0 0.0
000095 Lima-TRUJILLO 6,629.6 678.2
000097 Lima-CONTROL DE CALIDAD 13.4 0.0
000099 Lima-Insumos de almacén ABAST. PROD. 0.0 132.1
000104 Lima-VENTA LOCAL 0.0 0.0
000119 Lima-TERC - ARFINO H. (Tej) 232.5 0.0
000120 Lima-FUNDICION- plata FUNDICION 0.0 0.0
000122 Lima-MAQ-SERV MAQUINAS -209.4 -414.9
000123 Lima-OMEGA O.- AVV.-BANG.- MART. 0.0 0.0
000124 Lima-CAD.MAQ. CADENA MAQUINA 400.0 247.9
000129 Lima-ARGOLLAS HUEC-corte ARGOLLAS 1,014.3 3,895.8
000132 Lima-TUBO - Alamb. H trefil. -26.0 -164.5
000137 Lima-TOMBOLA PULIDO - TOMBOLA 214.8 176.6
000141 Lima-GALVANICA-dorado GALVANICA-ESMALTADO 10.0 0.0
000142 Lima-GALVANICA-rodiado GALVANICA-ESMALTADO 13,050.0 8,843.4
000149 Lima-PULIDO PULIDO - TOMBOLA 11,366.2 8,976.3
000158 Lima-CAD.MAQ - soldado CADENA MAQUINA 1,891.1 283.1
000165 Lima-CASTING- plata CASTING 20.3 0.0
000169 Lima-DESARROLLO de prod. DESARROLLO DE PRODUCTOS 47.8 10.2
000192 Lima-TUBO - Alamb. H sold. 1,649.5 1,595.0
000196 Lima-PLANEAMIENTO 21.1 0.0
000200 Lima-EMPAQUETADO EMPAQUETADO 939.8 30.7
000216 Lima-COMERCIALIZACION 21.6 331.2
000225 Lima-BANGLE-rolado BANGLES 345.7 182.8
000226 Lima-ENGASTADO ENGASTE 164.1 20.3
000241 Lima-DIAMANTADO MANUALDIAMANTADO MANUAL 357.5 10.2
000259 Lima-TERC - VIVIANA (tj+sld) 0.0 0.0
000265 Lima-EXHIBICION - FERIAS 0.0 9.3
000303 Lima-CASTING- brass CASTING 14.4 0.0
Totales 82,645.7 66,357.8
- -
MARZO ABRIL
12,731.7 15,044.6
- 3,632.1
- -
- -
4,449.9 4,689.9
1,169.6 1,169.9
- -
- -
- -
42,220.9 62,501.4
-39.7 -2.8
-4,038.6 -3,567.5
1,400.0 4,484.6
- -
67.5 189.6
57,961.3 88,141.8
157,736.8 81,473.0
- 84.8
120.4 418.5
- -
157,857.2 81,976.3
215,818.5 170,118.1
215,818.5 170,118.1
- -
224,111.9
8,293.5
ARIN S.A.
CONSUMO NETO DE MATERIALES DE ALMACEN POR SECCION
ENERO FEBRERO MARZO ABRIL
SeccioFamilia Descripcion Cantidad P/U. Soles Cantidad P/U. Soles Cantidad P/U. Soles Cantidad
Total Accesorios - Consumo 7.0 107.8 9.0 193.7 8.0 134.0 124.0
Total Insumo - Consumo 0.0 0.0 1.0 1.0 0.0 0.0 1.0
Total 000001 Lima-BOVEDA 7.0 107.8 10.0 194.7 8.0 134.0 125.0
Total Accesorios - Consumo 3.0 3.6 12.0 452.1 38.5 353.1 3.0
Total Comestible - Consumo 75.0 62.3 50.0 42.0 0.0 0.0 75.0
Total Insumo - Consumo 987.0 2,360.4 606.0 1,661.4 1,331.0 2,719.6 692.0
Total Materia Prima - Consumo 5,000.0 50.0 5,000.0 50.0 0.0 0.0 5,000.0
Total Sub Producto - Consumo 0.0 0.0 0.5 1.9 0.0 0.0 0.0
Total 000008 Lima-REFINERIA ARIN 6,065.0 2,476.3 5,668.5 2,207.3 1,369.5 3,072.7 5,770.0
Total Accesorios - Consumo 31.0 43.7 88.0 776.5 224.0 813.0 2.0
Total Comestible - Consumo 1.0 10.1 29.0 61.6 1.0 10.2 3.0
Total Insumo - Consumo 24,442.3 2,747.2 731.0 2,139.7 37,875.8 2,167.6 397.0
Total Insumo - Trabajos en Curso 0.0 0.0 0.0 0.0 0.0 0.0 11,503.3
Total 000010 Lima-RECUPERACIONES 24,474.3 2,801.1 848.0 2,977.8 38,100.8 2,990.7 11,905.3
Total Accesorios - Consumo 12.0 19.7 6.0 11.8 5.0 11.7 7.0
Total Insumo - Consumo 1,085.1 1,738.1 638.1 1,330.7 864.4 1,463.7 622.5
Total Insumo - Dev. Compras 0.0 0.0 0.0 0.0 -3.7 -39.4 0.0
Total Sub Producto - Consumo 4.0 15.4 2.0 7.4 3.5 12.0 3.0
Total 000011 Lima-Neutralizado y Filtrado 1,101.1 1,773.1 646.1 1,349.9 869.2 1,447.9 632.5
Total Accesorios - Consumo 5.0 104.4 0.0 0.0 0.0 0.0 1.0
Total Insumo - Consumo 1,605.8 2,344.6 0.0 0.0 1,081.8 1,979.2 1,592.0
Total Materia Prima - Consumo 1,113.7 2,003.0 527.7 944.6 517.8 978.7 202.2
Total Sub Producto - Consumo 0.0 0.0 0.0 0.0 0.0 0.0 1.0
Total 000015 Lima-LABORATORIO 2,724.5 4,452.1 527.7 944.6 1,599.6 2,957.8 1,796.2
Total Accesorios - Consumo 1.0 307.4 0.0 0.0 0.0 0.0 0.0
Total Insumo - Consumo 11.0 458.7 0.0 0.0 18.2 433.9 0.0
Total 000017 Lima-SOLDADURA - Pasta 12.0 766.1 0.0 0.0 18.2 433.9 0.0
Total Accesorios - Consumo 24.0 1,614.4 14.0 890.5 17.0 1,493.8 16.0
Total Aleaciones - Consumo 0.0 0.0 0.0 0.0 100.0 32.0 156.9
Total Comestible - Consumo 1.0 10.1 3.0 30.5 2.0 20.3 3.0
Total Insumo - Consumo 6.0 1,029.0 55.0 1,298.2 4.0 1,190.1 27.0
Total Materia Prima - Consumo 113,163.1 23,134.0 81,293.1 12,309.0 119,634.3 12,705.6 81,561.8
Total Materia Prima - Devolucion Prestam 0.0 0.0 0.0 0.0 0.0 0.0 4,475.0
Total Sub Producto - Consumo 0.0 0.0 1.5 5.8 0.0 0.0 0.0
Total 000020 Lima-FUNDICION 113,194.1 25,787.5 81,366.6 14,533.9 119,757.3 15,441.8 86,239.7
Total Aleaciones - Consumo 24.0 2.6 24.0 2.6 48.0 5.3 24.0
Total Materia Prima - Consumo -29,512.0 -1,749.1 -12,000.0 280.8 -15,541.1 -5,977.2 -44,887.6
Total Materia Prima - Trabajos en Curso 28,401.5 284.0 12,036.0 120.4 12,036.0 120.4 41,854.6
Total 000021 Lima-GRANALLADO -1,086.5 -1,462.4 60.0 403.8 -3,457.1 -5,851.6 -3,009.0
Total Accesorios - Consumo 47.7 1,011.7 14.0 86.9 16.0 100.6 26.0
Total Comestible - Consumo 7.0 70.7 4.0 40.6 6.0 61.0 4.0
Total Insumo - Consumo 760.0 6,326.0 755.8 6,030.9 476.2 3,482.5 483.0
Total Sub Producto - Consumo 5.0 19.2 1.0 3.8 4.0 13.7 10.0
Total 000022 Lima-MAQUINAS 819.7 7,427.7 774.8 6,162.3 502.2 3,657.9 523.0
Total Accesorios - Consumo 3.0 90.1 118.0 763.6 1.0 6.0 4.0
Total Comestible - Consumo 1.0 10.0 1.0 10.2 0.0 0.0 1.0
Total Insumo - Consumo 361,436.1 8,731.1 255,709.8 6,051.9 243,091.7 5,417.1 229,877.9
Total Insumo - Devolucion Prestam -236,663.9 -5,739.8 -157,798.5 -3,565.8 -175,059.0 -4,038.6 -148,824.6
Total Sub Producto - Consumo 1.0 3.8 0.0 0.0 0.5 1.8 0.0
Total 000026 Lima-ARGOLLAS HUEC 124,777.2 3,095.3 98,030.3 3,259.9 68,034.2 1,386.3 81,058.4
Total Accesorios - Consumo 3.0 36.7 0.0 0.0 0.0 0.0 0.0
Total 000028 Lima-TEJIDO 3.0 36.7 0.0 0.0 0.0 0.0 0.0
Total Accesorios - Consumo 41.0 223.5 155.0 374.9 37.5 79.6 39.0
Total Comestible - Consumo 19.0 192.0 9.0 91.4 18.0 183.1 12.0
Total Insumo - Consumo -16.2 250.6 40.9 499.9 -80.8 239.9 -422.0
Total Insumo - Dev. Compras 0.0 0.0 0.0 0.0 0.0 0.0 -276.7
Total Insumo - Devolucion Prestam 0.0 0.0 -5,052.9 -50.5 0.0 0.0 0.0
Total Sub Producto - Consumo 5.0 19.2 4.0 15.4 2.0 7.0 4.0
Total 000030 Lima-SOLDADO 48.8 685.3 -4,844.0 931.0 -23.3 509.5 -643.8
Total Accesorios - Consumo 0.0 0.0 0.0 0.0 1.0 12.3 0.0
Total Insumo - Consumo 390.0 818.1 698.0 1,768.9 940.0 2,458.4 915.0
Total Sub Producto - Consumo 1.0 3.8 1.0 3.8 1.0 3.5 0.0
Total 000038 Lima-ALU / FIERRO extrac 391.0 821.9 699.0 1,772.7 942.0 2,474.2 915.0
Total Accesorios - Consumo 8.5 436.9 19.0 189.8 0.0 0.0 52.0
Total Comestible - Consumo 3.0 30.3 2.0 20.3 0.0 0.0 3.0
Total Herramienta - Consumo 0.0 0.0 6.0 22.9 0.0 0.0 0.0
Total Producto en proceso - Consumo 2.0 88.7 0.0 0.0 0.0 0.0 0.0
Total Sub Producto - Consumo 1.0 3.8 2.0 7.7 0.0 0.0 1.0
Total 000039 Lima-MATRICERIA 14.5 559.7 29.0 240.6 0.0 0.0 56.0
Total Accesorios - Consumo 3.0 872.4 6.0 1,716.6 3.0 11.7 6.0
Total Comestible - Consumo 0.0 0.0 2.0 20.3 0.0 0.0 0.0
Total Insumo - Consumo 23.8 492.2 198.5 375.8 2.0 2.0 0.0
Total Sub Producto - Consumo 2.0 10.7 1.0 3.8 2.0 7.0 1.0
Total 000040 Lima-DIAMANTADO MECAN. 28.8 1,375.3 207.5 2,116.5 7.0 20.7 7.0
Total Accesorios - Consumo 136.5 468.2 41.0 222.5 260.0 515.4 180.0
Total Comestible - Consumo 25.0 252.5 24.0 243.8 26.0 264.4 25.0
Total Insumo - Consumo 229.4 689.6 1,413.7 785.4 199.2 679.8 262.9
Total Sub Producto - Consumo 7.0 26.9 6.5 24.5 0.0 0.0 2.0
Total 000044 Lima-PROD. TERM. Broches 397.9 1,437.2 1,485.2 1,276.1 485.2 1,459.6 469.9
Total Accesorios - Consumo 368.5 78.6 2.0 107.4 149.0 1,118.4 2.0
Total Comestible - Consumo 2.0 20.2 2.0 20.3 3.0 30.5 2.0
Total Insumo - Consumo 907.0 3,757.8 1,016.0 5,751.5 897.0 3,822.2 1,655.0
Total Sub Producto - Consumo 0.0 0.0 0.0 0.0 1.0 3.5 1.5
Total 000046 Lima-BOOMING 1,277.5 3,856.6 1,020.0 5,879.2 1,050.0 4,974.6 1,660.5
Total Accesorios - Consumo 7.0 24.4 4.0 16.3 0.0 0.0 9.0
Total Comestible - Consumo 1.0 10.1 2.0 20.3 1.0 10.2 1.0
Total Insumo - Consumo 6.8 28.3 1.0 3.0 0.0 0.0 3.0
Total Sub Producto - Consumo 1.0 3.8 0.0 0.0 0.0 0.0 1.0
Total 000055 Lima-TROQUELADO 15.8 66.6 7.0 39.6 1.0 10.2 14.0
Total Accesorios - Consumo 96.9 5,252.3 134.9 3,727.6 723.0 3,182.3 110.1
Total Aleaciones - Consumo 83.0 1,586.3 1,100.9 1,361.3 203.4 4,371.0 32.1
Total Comestible - Consumo 7.0 70.7 9.0 91.4 10.0 101.7 9.0
Total Insumo - Consumo 143.4 1,271.8 29.7 758.0 61.0 1,582.1 1,363.7
Total Materia Prima - Consumo 2,056.7 946.2 2,609.3 1,149.2 2,232.7 913.3 3,742.7
Total Sub Producto - Consumo 0.0 0.0 0.1 0.7 1.0 4.9 0.0
Total 000064 Lima-CASTING 2,387.0 9,127.1 3,883.8 7,088.1 3,231.1 10,155.3 5,257.5
Total Accesorios - Consumo 56.0 1,883.4 18.0 717.3 0.0 0.0 26.0
Total Comestible - Consumo 7.0 70.6 6.0 61.0 5.0 50.9 3.0
Total Insumo - Consumo 12.6 25.8 15.3 35.4 34.5 74.9 39.5
Total Sub Producto - Consumo 1.0 3.8 0.5 1.9 0.5 1.8 0.0
Total 000066 Lima-PRUEBAS 76.6 1,983.6 39.8 815.6 40.0 127.5 68.5
Total Accesorios - Consumo 2.0 18.4 1.0 9.3 0.0 0.0 1.0
Total 000082 Lima-Control de Oro 2.0 18.4 1.0 9.3 0.0 0.0 1.0
Total Accesorios - Consumo 86.0 489.7 52.0 20.3 44.0 55.9 8.4
Total Accesorios - Trabajos en Curso 0.0 0.0 245.3 1,863.2 0.0 0.0 555.3
Total Activo Fijo - Consumo 1.0 48.7 0.0 0.0 0.0 0.0 0.0
Total Activo Fijo - Trabajos en Curso 0.0 0.0 1.0 843.0 0.0 0.0 0.0
Total Herramienta - Trabajos en Curso 0.0 0.0 1.0 3.7 0.0 0.0 0.0
Total Insumo - Consumo 1.0 8.7 0.0 0.0 0.0 0.0 0.0
Total Insumo - Trabajos en Curso 0.0 0.0 7.0 18.7 0.0 0.0 8.4
Total 000083 Lima-Mantenimiento y servicios 88.0 547.1 306.3 2,748.8 44.0 55.9 572.0
Total Comestible - Consumo 3.0 30.3 5.0 50.8 1.0 10.2 2.0
Total 000084 Lima-Seguridad 3.0 30.3 5.0 50.8 1.0 10.2 2.0
Total Accesorios - Consumo 0.0 0.0 0.0 0.0 3.0 38.9 0.0
Total Insumo - Consumo 0.0 0.0 0.0 0.0 2.0 2.6 0.0
Total 000085 Lima-Direcció n y gerencia 0.0 0.0 0.0 0.0 5.0 41.5 0.0
Total Accesorios - Consumo 2.0 18.4 9.0 113.3 3.0 42.7 0.0
Total Insumo - Consumo 0.0 0.0 1.0 3.1 0.0 0.0 0.0
Total 000086 Lima-Contraloría 2.0 18.4 10.0 116.4 3.0 42.7 0.0
Total Accesorios - Consumo 0.0 0.0 227.0 547.9 0.0 0.0 0.0
Total Comestible - Consumo 1.0 10.1 0.0 0.0 0.0 0.0 0.0
Total 000087 Lima-Personal 1.0 10.1 227.0 547.9 0.0 0.0 0.0
Total Accesorios - Consumo 314.0 350.6 352.0 192.9 547.5 1,274.6 606.5
Total Comestible - Consumo 1.0 10.1 2.0 20.3 0.0 0.0 2.0
Total Insumo - Consumo 5.0 986.1 2.0 488.0 5.0 1,242.7 8.0
Total 000088 Lima-Comercio Exterior 320.0 1,346.8 356.0 701.2 552.5 2,517.3 616.5
Total Insumo - Trabajos en Curso 0.0 0.0 0.0 0.0 0.0 0.0 51,547.9
Total 000091 Lima-INGRESOS ALMACEN 0.0 0.0 0.0 0.0 0.0 0.0 51,547.9
Total Insumo - Trabajos en Curso 270,300.9 6,629.6 26,756.3 678.2 70,000.0 1,400.0 155,291.1
Total 000095 Lima-TRUJILLO 270,300.9 6,629.6 26,756.3 678.2 70,000.0 1,400.0 155,291.1
Total Accesorios - Consumo 3.0 13.4 0.0 0.0 0.0 0.0 0.0
Total 000097 Lima-CONTROL DE CALIDAD 3.0 13.4 0.0 0.0 0.0 0.0 0.0
Total Comestible - Devolucion Prestam 0.0 0.0 13.0 132.1 0.0 0.0 0.0
Total Materia Prima - Consumo 5,560.8 337.8 0.0 0.0 0.0 0.0 0.0
Total 000099 Lima-Insumos de almacén 5,560.8 337.8 13.0 132.1 0.0 0.0 0.0
Total Materia Prima - Ventas 0.0 0.0 1,200.0 2,148.0 0.0 0.0 0.0
Total 000104 Lima-VENTA LOCAL 0.0 0.0 1,200.0 2,148.0 0.0 0.0 0.0
Total Insumo - Consumo 10,283.5 232.5 0.0 0.0 0.0 0.0 0.0
Total 000119 Lima-TERC - ARFINO H. (Tej) 10,283.5 232.5 0.0 0.0 0.0 0.0 0.0
Total Aleaciones - Consumo 0.0 0.0 0.0 0.0 130.0 41.6 0.0
Total Materia Prima - Consumo 73,097.3 133,282.0 101,522.5 185,174.6 42,546.8 89,196.4 19,036.6
Total 000120 Lima-FUNDICION- plata 73,097.3 133,282.0 101,522.5 185,174.6 42,676.8 89,238.0 19,036.6
Total Insumo - Consumo 1,011.4 -209.4 6,212.0 -414.9 3,094.4 -92.2 -1,319.6
Total Materia Prima - Consumo 0.0 0.0 -744.0 -81.8 -1,196.6 -131.6 -953.8
Total 000122 Lima-MAQ-SERV 1,011.4 -209.4 5,468.0 -496.8 1,897.8 -223.9 -2,273.4
Total Accesorios - Consumo 0.0 0.0 0.0 0.0 3.0 104.1 2.0
Total Comestible - Consumo 0.0 0.0 0.0 0.0 1.0 10.2 0.0
Total Sub Producto - Consumo 0.0 0.0 0.0 0.0 0.0 0.0 2.0
Total 000123 Lima-OMEGA 0.0 0.0 0.0 0.0 4.0 114.3 4.0
Total Accesorios - Consumo 4.0 390.0 29.0 115.6 3.0 12.0 18.0
Total Comestible - Consumo 1.0 10.0 4.0 40.6 4.0 40.7 4.0
Total Herramienta - Consumo 0.0 0.0 1.0 3.7 0.0 0.0 0.0
Total Insumo - Consumo 0.0 0.0 21.4 84.2 1.0 3.0 56.4
Total Sub Producto - Consumo 0.0 0.0 1.0 3.8 2.0 7.0 5.0
Total 000124 Lima-CAD.MAQ. 5.0 400.0 56.4 247.9 10.0 62.7 83.4
Total Accesorios - Consumo 2.0 634.8 48.0 1,976.5 1.0 6.0 26.0
Total Comestible - Consumo 1.0 10.1 0.0 0.0 0.0 0.0 0.0
Total Insumo - Consumo -20.1 365.5 104.8 1,919.3 85.4 1,864.9 50.8
Total Sub Producto - Consumo 1.0 3.8 0.0 0.0 0.5 1.8 0.0
Total 000129 Lima-ARGOLLAS HUEC-corte -16.1 1,014.3 152.8 3,895.8 86.9 1,872.7 76.8
Total Insumo - Consumo -1,577.2 -26.0 -5,803.3 -164.5 -5,096.5 -131.9 -3,276.9
Total 000132 Lima-TUBO - Alamb. H trefil. -1,577.2 -26.0 -5,803.3 -164.5 -5,096.5 -131.9 -3,276.9
Total Accesorios - Consumo 5.0 15.6 1.0 1.2 0.0 0.0 1.0
Total Insumo - Consumo 30.0 199.2 71.0 164.6 30.0 353.1 10.0
Total Sub Producto - Consumo 0.0 0.0 2.0 10.7 1.0 3.6 0.0
Total 000137 Lima-TOMBOLA 35.0 214.8 74.0 176.6 31.0 356.7 11.0
Total Comestible - Consumo 1.0 10.0 0.0 0.0 0.0 0.0 0.0
Total 000141 Lima-GALVANICA-dorado 1.0 10.0 0.0 0.0 0.0 0.0 0.0
Total Accesorios - Consumo 176.0 85.6 6.5 31.6 36.0 60.0 80.5
Total Comestible - Consumo 5.0 50.6 5.0 50.8 6.0 61.0 5.0
Total Insumo - Consumo 453.5 12,907.0 276.0 8,761.0 210.0 3,446.5 475.0
Total Sub Producto - Consumo 1.0 6.9 0.0 0.0 0.0 0.0 1.0
Total 000142 Lima-GALVANICA-rodiado 635.5 13,050.0 287.5 8,843.4 252.0 3,567.5 561.5
Total Accesorios - Consumo 964.5 2,683.0 6,614.0 2,930.3 2,181.0 3,106.1 745.0
Total Comestible - Consumo 24.0 242.4 25.0 253.9 22.0 223.7 24.0
Total Insumo - Consumo 2,060.8 8,402.4 1,527.2 5,765.6 1,450.2 6,580.3 1,709.4
Total Sub Producto - Consumo 10.0 38.4 7.0 26.4 0.0 0.0 17.0
Total 000149 Lima-PULIDO 3,059.3 11,366.2 8,173.2 8,976.3 3,653.2 9,910.1 2,495.4
Total Accesorios - Consumo 4.0 278.9 3.0 175.6 3.0 11.5 0.0
Total Comestible - Consumo 2.0 20.3 2.0 20.3 0.0 0.0 0.0
Total Insumo - Consumo 167.4 1,588.1 22.4 87.2 14.4 55.3 64.0
Total Sub Producto - Consumo 1.0 3.8 0.0 0.0 0.0 0.0 0.0
Total 000158 Lima-CAD.MAQ - soldado 174.4 1,891.1 27.4 283.1 17.4 66.8 64.0
Total Comestible - Consumo 2.0 20.3 0.0 0.0 0.0 0.0 0.0
Total Insumo - Consumo 0.0 0.0 0.0 0.0 0.0 0.0 20.0
Total Materia Prima - Consumo 35,290.2 60,278.2 43,091.1 73,851.4 33,871.6 60,039.7 32,300.2
Total 000165 Lima-CASTING- plata 35,292.2 60,298.5 43,091.1 73,851.4 33,871.6 60,039.7 32,320.2
Total Accesorios - Consumo 3.0 27.6 0.0 0.0 2.0 18.6 0.0
Total Comestible - Consumo 2.0 20.2 1.0 10.2 1.0 10.2 0.0
Total 000169 Lima-DESARROLLO de prod. 5.0 47.8 1.0 10.2 3.0 28.8 0.0
Total Insumo - Consumo 30,065.8 1,649.5 46,405.2 1,595.0 17,223.4 686.3 25,681.4
Total 000192 Lima-TUBO - Alamb. H sold. 30,065.8 1,649.5 46,405.2 1,595.0 17,223.4 686.3 25,681.4
Total Accesorios - Consumo 5.0 18.0 0.0 0.0 1.0 24.3 1.0
Total Insumo - Consumo 1.0 3.1 0.0 0.0 0.0 0.0 0.0
Total 000196 Lima-PLANEAMIENTO 6.0 21.1 0.0 0.0 1.0 24.3 1.0
Total Accesorios - Consumo 60.0 860.1 1.0 2.4 41.0 26.8 3,632.0
Total Comestible - Consumo 3.0 30.3 2.0 20.3 4.0 40.7 3.0
Total Insumo - Consumo 200.0 49.4 8.0 8.0 602.0 99.4 99.0
Total 000200 Lima-EMPAQUETADO 263.0 939.8 11.0 30.7 647.0 166.9 3,734.0
Total Accesorios - Consumo 4.0 11.4 100.0 321.0 0.0 0.0 0.0
Total Comestible - Consumo 1.0 10.1 1.0 10.2 0.0 0.0 0.0
Total 000216 Lima-COMERCIALIZACION 5.0 21.6 101.0 331.2 0.0 0.0 0.0
Total Accesorios - Consumo 6.0 17.5 1.0 3.5 0.0 0.0 6.0
Total Insumo - Consumo 26.4 287.3 24.4 179.3 5.0 196.2 117.2
Total Producto en proceso - Consumo 1.0 33.9 0.0 0.0 0.0 0.0 0.0
Total Sub Producto - Consumo 1.0 6.9 0.0 0.0 0.0 0.0 1.0
Total 000225 Lima-BANGLE-rolado 34.4 345.7 25.4 182.8 5.0 196.2 124.2
Total Accesorios - Consumo 15.0 93.3 0.0 0.0 0.0 0.0 0.0
Total Comestible - Consumo 7.0 70.8 2.0 20.3 0.0 0.0 0.0
Total 000226 Lima-ENGASTADO 22.0 164.1 2.0 20.3 0.0 0.0 0.0
Total Accesorios - Consumo 3.0 307.0 0.0 0.0 1.0 118.5 8.0
Total Comestible - Consumo 5.0 50.6 1.0 10.2 4.0 40.7 3.0
Total Insumo - Consumo 0.0 0.0 0.0 0.0 2.0 201.9 4.0
Total 000241 Lima-DIAMANTADO MANUAL 8.0 357.5 1.0 10.2 7.0 361.0 15.0
Total Insumo - Dev. Compras 0.0 0.0 0.0 0.0 -27.6 -0.3 0.0
Total 000259 Lima-TERC - VIVIANA (tj+sld) 0.0 0.0 0.0 0.0 -27.6 -0.3 0.0
Total Accesorios - Consumo 0.0 0.0 1.0 9.3 0.0 0.0 0.0
Total 000265 Lima-EXHIBICION - FERIAS 0.0 0.0 1.0 9.3 0.0 0.0 0.0
Total Aleaciones - Consumo 131.2 14.4 0.0 0.0 0.0 0.0 0.0
Total Materia Prima - Consumo 1,369.0 44.6 0.0 0.0 40.0 12.0 40.0
Total 000303 Lima-CASTING- brass 1,500.2 59.0 0.0 0.0 40.0 12.0 40.0
Total general 706,920.7 301,256.4 418,931.1 342,303.8 398,443.3 215,818.5 479,574.3
ABRIL
P/U. Soles
502.7
0.9
503.6
18.7
62.3
1,744.0
50.0
0.0
1,874.9
25.1
30.5
1,048.0
115.0
1,218.6
38.2
980.7
0.0
11.2
1,030.1
4.9
2,186.7
364.0
3.7
2,559.4
0.0
0.0
0.0
1,665.7
4,671.2
30.5
308.3
30,350.3
84.8
0.0
37,110.7
2.6
-5,397.4
418.5
-4,976.2
362.0
40.7
4,251.3
37.5
4,691.4
15.5
10.2
5,625.3
-3,567.5
0.0
2,083.3
0.0
0.0
89.6
122.0
230.6
-2.8
0.0
15.2
454.6
0.0
1,793.9
0.0
1,793.9
21.7
30.5
0.0
0.0
3.8
56.0
18.9
0.0
0.0
3.7
22.6
764.4
254.1
737.7
7.5
1,763.6
9.4
20.3
4,774.3
5.6
4,809.6
33.8
10.2
8.3
3.8
56.1
1,263.1
16.0
91.5
5,454.3
1,618.3
0.0
8,443.2
319.3
30.5
292.7
0.0
642.5
9.2
9.2
366.3
3,632.1
0.0
0.0
0.0
0.0
91.9
4,090.3
20.3
20.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
578.2
20.3
1,738.5
2,337.0
1,194.8
1,194.8
3,082.9
3,082.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
190.4
190.4
-236.7
-104.9
-341.6
9.4
0.0
7.4
16.8
87.6
40.7
0.0
584.7
18.8
731.8
780.0
0.0
548.2
0.0
1,328.2
-96.5
-96.5
1.2
137.5
0.0
138.7
0.0
0.0
367.2
50.8
9,776.6
3.7
10,198.4
1,840.1
243.9
14,634.7
63.7
16,782.4
0.0
0.0
537.6
0.0
537.6
0.0
700.0
54,390.4
55,090.4
0.0
0.0
0.0
1,907.0
1,907.0
20.7
0.0
20.7
5,468.0
30.5
449.6
5,948.2
0.0
0.0
0.0
28.1
1,944.9
0.0
3.7
1,976.7
0.0
0.0
0.0
335.6
30.5
438.4
804.5
0.0
0.0
0.0
0.0
0.0
12.0
12.0
170,118.1