Precio EE 480 $/kWh

Precio Gas 36 $/kBTU

Matriz Energética

Area o Proceso Equipo Potencia Agregada o Nominal Unidad

Equipo Oficina 3 kW
Administrativa Aires Acondicionados 15 kW
Iluminación de la planta 5 kW
Caldera 100 BHP

Chiller 65 kW
Servicios Industriales
Compresor 50 HP

Bomba agua helada 60 HP

Cortadora CNC 75 kW
Proceso X Impresora de secado 45 kW
Neoden 60 kW
Reflow 15 kW
Maquina Transportadora 10 kW
Proceso Y
Maquina de Soldadura 2,000 kBTU/h
Sistema de Ventilación 15 BHP
Estampadora de PCB 85 kW
Proceso Z
Maquina de Precisión 10 BHP
Totales 2,613
 Energéticos Primarios Energé
Consumo Energía Eléctrica Consumo de Gas Vapor
Horas al día de Operación Promedio
kWh/mes kBTU/mes kWh/mes KBTU/mes

8 720

8 3,600
18 2,700
18 1,620 2,259,293 662,131

18 35,100

12 18,650

8 14,920

8 18,000

12 16,200 451,859
16 28,800 632,602
18 8,100
12 3,600
18 0 722,974
15 Consumo energia: % acumulado0
282,412 por
82,766equipo
18 200,000 45,900 100%
8 2,686 100,413 29,428
90%
215 200,596 2,642,118 774,325 1,807,435
Total2 572,39980%
150,000
70%
Cosumo de energia

60%
% Acumulado

100,000 50%

40%

30%
50,000
20%

10%

0 0%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Equipo

Consumo Energía [kWh/mes] Equipo % Acumulado

 20%

10%

0 0%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Equipo

Consumo Energía [kWh/mes] Equipo % Acumulado

 Energéticos Secundarios
Vapor Agua Helada Aire Comprimido

Costo Energía
kWh/mes Ton/mes kWh/mes m3/mes kWh/mes Equipos
[$/mes]

Estampadera de PCB 22,032,000

Chiller 16,848,000
Neoden 13,824,000
Compresor 8,952,000

Cortadora CNC 8,640,000

Impresora de Secado 7,776,000

540 19,482 Bomba agua helada 7,161,600

Reflow 3,888,000

132,426 Aires Acondicionados 1,728,000

185,397 Maquina Transportadora 1,728,000
Iluminación de la planta 1,296,000
351 12,663 Maquina de Precisión 1,289,088
211,882 Este gráfico no está disponible en su versión de Excel.
28,800 1,119 Caldera 777,600
uipo 67,200 2,611 Equipo Oficina 345,600
Si
189edita esta forma
6,819 o guarda el libro en un formato de archivo diferente,
Maquina de Soldadura el gráfico no
0 se podrá
100%
utilizar.
Sistema de Ventilación 0
90%
529,705 1,080 38,964 96,000 3,730 Total
80%

70%

60%
% Acumulado

50%

40%

30%

20%

10%

0%
15 16

o
 20%

10%

0%
15 16

o
 Consumo Energía % Consumo Acumulado Energía
% Acumulado
[kWh/mes] Participación [kWh/mes]

45,900 23% 45,900 23%

35,100 17% 81,000 40%

28,800 14% 109,800 55%
18,650 9% 128,450 64%

18,000 9% 146,450 73%

16,200 8% 162,650 81% 78,072,000 Total

14,920 7% 177,570 89%

8,100 4% 185,670 93%

3,600 2% 189,270 94%

3,600 2% 192,870 96%
2,700 1% 195,570 97%
2,686 1% 198,256 99%
1,620 1% 199,876 100%
720 0% 200,596 100%
co no se podrá 0 0% 200,596 100%
0 0% 200,596 100%
200,596
Mes Periodo Producto X [Ton] Producto Y [Ton]

1 Jan-17 504 298

2 Feb-17 406 280
3 Mar-17 601 360
4 Apr-17 652 366
5 May-17 635 360
6 Jun-17 664 446
7 Jul-17 635 429
8 Aug-17 698 412
9 Sep-17 721 469
10 Oct-17 595 423
11 Nov-17 641 435
12 Dec-17 618 441
13 Jan-18 526 269
14 Feb-18 452 229
15 Mar-18 669 441
16 Apr-18 732 412
17 May-18 744 481
18 Jun-18 824 429
19 Jul-18 812 446
20 Aug-18 887 544
21 Sep-18 750 504
22 Oct-18 709 435
23 Nov-18 687 383
24 Dec-18 675 446
25 Jan-19 498 315
26 Feb-19 469 235
27 Mar-19 801 498
28 Apr-19 698 423
29 May-19 841 555
30 Jun-19 858 595
31 Jul-19 841 515
32 Aug-19 812 515
33 Sep-19 807 435
34 Oct-19 755 418
35 Nov-19 561 303
36 Dec-19 658 343
37 Jan-20 532 315
38 Feb-20 429 296
39 Mar-20 589 353
40 Apr-20 326 183
41 May-20 318 180
42 Jun-20 332 223
43 Jul-20 318 215
44 Aug-20 684 404
45 Sep-20 707 460

Prom 637.133333333333 389.266666666667

Desv 154.561785233432 102.291784083127

Coeficientes
Intercepción 23178.2502892467
Variable X 1 124.388800192727
Variable X 2 184.373211932108
Variable X 3 112.270894777017

Produccion Equivalente [Ton] Ref X Energía Total Regresión [kWh] Energia Linea Base [kWh]

1 1160.93088925336 147661.947323547 157453.159919824

2 1025.49952896895 136531.691986186 143919.672121952
4 1691.61161570818 188264.165114277 210483.426476696
6 1681.18148595527 200352.664564409 209441.156551585
7 1511.70746476937 189232.479859671 192505.82788798
9 1940.54523341478 211458.868260279 235359.054031772
10 1564.68646713515 182140.250527376 197799.95386113
13 1420.63310377574 158860.997839329 183404.879993653
14 1161.8126850224 143965.361569438 157541.276676943
15 1681.18148595527 206564.454402779 209441.156551585
16 1751.18181877179 205461.457036025 216436.202957601
21 1887.98486136359 226908.208832789 230106.761266547
23 1746.29186041624 199457.05725151 215947.555486307
25 1206.38345298446 152295.377020777 161995.178218577
27 2070.07123415506 233493.049108349 248302.426577426
28 1778.6778141153 217518.746797407 219183.843656847
31 1989.15979207525 231723.106978527 240217.046560597
34 1765.53994785949 217063.059556888 217870.992982604
35 1348.06754690385 174086.401737624 176153.493930564
36 1510.05075756694 187913.499094752 192340.275192787
37 1237.94105308231 163822.204387836 165148.690041521
38 1094.88527685554 148068.42141516 150853.303818461
39 1379.26886588289 171294.565260397 179271.403023359
40 742.585599556654 110380.449835008 115648.434178918
42 737.366081166212 110530.477584281 115126.854182236
45 1897.60445157123 221306.03173388 231068.034980569
Producto Z [Ton] Energía Total [kWh] Razón de Produccion Equivalente [Ton] Ref X
crecimiento

61 153517 1160.93088925336
100 138312 -0.0990444055056 1025.49952896895
168 181663 0.3134290589392 1411.62809849803
147 213097 0.1730346851037 1691.61161570818
59 166701 -0.2177224456468 1278.36114601033
110 211926 0.2712941134126 1681.18148595527
71 192899 -0.0897813387692 1511.70746476937
53 186963 -0.0307725804696 1458.83534673923
108 241045 0.2892657905575 1940.54523341478
62 198847 -0.1750627476197 1564.68646713515
61 186837 -0.0603981955976 1457.713061215
91 185268 -0.0083976942469 1443.73793433002
184 182674 -0.0140013386014 1420.63310377574
199 153616 -0.1590702563036 1161.8126850224
168 211926 0.3795828559525 1681.18148595527
136 219785 0.037083699027 1751.18181877179
290 204466 -0.0696999340264 1614.73505729879
222 206949 0.0121438283138 1636.85120774839
183 208696 0.0084416933641 1652.41178561205
128 241863 0.1589249434584 1947.83118229427
156 235144 -0.0277801896115 1887.98486136359
163 193339 -0.1777846766237 1515.62655707619
180 219236 0.1339460739944 1746.29186041624
117 181657 -0.1714088927001 1411.57465633021
81 158620 -0.1268159223151 1206.38345298446
58 116537 -0.265307023074 831.548994921386
168 255587 1.1931832808464 2070.07123415506
263 222872 -0.1279994678916 1778.6778141153
151 229682 0.030555655264 1839.33467459125
197 245868 0.0704713473411 1983.50382931427
80 246503 0.0025826866449 1989.15979207525
214 245171 -0.0054035853519 1977.29563081916
65 195553 -0.2023811951658 1535.34671700185
204 221397 0.1321585452537 1765.53994785949
225 174527 -0.2117011522288 1348.06754690385
175 192713 0.1042016421528 1510.05075756694
146 162163 -0.1585258908325 1237.94105308231
151 146102 -0.0990423216147 1094.88527685554
87 178030 0.2185322582853 1379.26886588289
115 106549 -0.4015109812953 742.585599556654
53 83351 -0.2177214239458 535.96036470773
44 105963 0.2712864872647 737.366081166212
 86 96450 -0.089776620141 652.633524087248
55 183224 0.899678589943 1425.53196915926
226 236224 0.2892634152731 1897.60445157123

134.68888888889 189322.488888889 1479.85138026755

63.593461006839 42835.9110271777 381.540657641099

Linea Base Coeficientes

Intercepción 41442.7765722134
Variable X 1 99.9287592582028

ELB>Ereal

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
 Energía Total Energia Linea Base [kWh] Energia Linea Meta IDEn IDEn Base
Regresión [kWh] [kWh]

147661.94732355 157453.159919824 150029.806277512 127.1927112 135.62664356

136531.69198619 143919.672121952 137168.313245822 133.13676714 140.34104166
183171.78582317 182505.020989138 173837.736752351 129.75923759 129.28690013
188264.16511428 210483.426476696 200426.896368144 111.29278338 124.42774956
175163.47749903 169187.81977692 161181.790764838 137.02190343 132.34743586
200352.66456441 209441.156551585 199436.379542093 119.17372767 124.57974246
189232.47985967 192505.82788798 183341.961395828 125.17797542 127.34330707
191913.75356298 187222.382733875 178320.86158418 131.55271703 128.33688404
211458.86826028 235359.054031772 224067.344066247 108.96879115 121.28501309
182140.25052738 197799.95386113 188373.211678793 116.40686767 126.41507293
189962.34298465 187110.234133905 178214.281635348 130.31531928 128.35875531
191575.76669512 185713.717043812 176887.107510604 132.69428069 128.63395262
158860.99783933 183404.879993653 174692.913960838 111.82408563 129.10080689
143965.36156944 157541.276676943 150113.54766588 123.91443425 135.59954949
206564.45440278 209441.156551585 199436.379542093 122.86862313 124.57974246
205461.45703603 216436.202957601 206084.092382346 117.32731281 123.5943639
236965.59205732 202801.247378804 193126.169873141 146.75199562 125.59413166
229694.86820743 205011.286852801 195226.471563223 140.32727417 125.24735656
226957.98231166 206566.236092057 196704.211012506 137.34953012 125.00893415
248180.81788272 236087.129863318 224759.267861046 127.41392588 121.20512907
226908.20883279 230106.761266547 219075.849795941 120.18539633 121.87955845
209872.41266501 192897.457919618 183714.145344131 138.47237744 127.2724188
199457.05725151 215947.555486307 205619.708319577 114.21748092 123.66063221
202506.83762997 182499.680579615 173832.661516692 143.4616559 129.28801163
152295.37702078 161995.178218577 154346.294205214 126.24126818 134.2816646
131356.01428075 124538.435897113 118749.437167885 157.96545373 149.76680467
233493.04910835 248302.426577426 236368.023557653 112.79469289 119.94873533
217518.74679741 219183.843656847 208695.301128733 122.29238206 123.2285251
247069.26898498 225245.208464707 214455.693601328 134.32534731 122.46015452
261723.26822528 239651.853219483 228146.987663211 131.94996872 120.82248074
231723.10697853 240217.046560597 228684.116770421 116.49295743 120.76307168
243160.13167306 239031.475646637 227557.414454195 122.97611338 120.88808164
211059.96739575 194868.069033363 185586.907302181 137.46729977 126.92121387
217063.05955689 217870.992982604 207447.639029309 122.94429238 123.40190504
174086.40173762 176153.493930564 167801.589808968 129.13774398 130.67111832
187913.49909475 192340.275192787 183184.629090409 124.44184287 127.37338413
163822.20438784 165148.690041521 157343.220861661 132.33441445 133.40594015
148068.42141516 150853.303818461 143757.660876 135.23647139 137.78000947
171294.5652604 179271.403023359 170764.681561024 124.19229455 129.97567585
110380.44983501 115648.434178918 110300.861541412 148.64340205 155.73751262
101871.4243215 95000.6308290307 90678.3087397591 190.07268266 177.25309013
110530.47758428 115126.854182236 109805.180192082 149.89905341 156.13256037
112029.42626676 106659.63488456 101758.394055254 171.65748024 163.42959862
188921.86645438 183894.417533201 175158.143896216 132.52727441 129.00055664
221306.03173388 231068.034980569 219989.392214502 116.62389997 121.76828253

189322.48888889 189322.488888889 180316.688608369 130.82274466 130.75607777

40412.867174214 38126.8845246337 36233.7238528193 15.573700753 12.06587664

Linea Meta Coeficientes

Intercepción 39779.8279043463
Variable X 1 94.9668747672577
 IDEn Meta IDEn Base 100

129.23233215 93.7815077187
133.75755851 94.8665946588
123.14697967 100.365340543
118.48280924 89.4437002788
126.08470718 103.531966858
118.62870321 95.6605988351
121.28137597 98.2996109447
122.2350843 102.505774556
115.46617941 89.8452235586
120.39038851 92.0830601686
122.25607795 101.524293347
122.52023259 103.156497939
122.96835368 86.6176504381
129.20632525 91.3826297502
118.62870321 98.6264866962
117.68286432 94.9293390978
119.60238864 116.846220189
119.26952837 112.04010849
119.04067299 109.871771208
115.38950085 105.122552859
116.03686782 98.609970252
121.21333219 108.799988827
117.74647353 92.3636559823
123.14804657 110.962844969
127.94132232 94.0122901777
142.80509975 105.474276543
114.18352164 94.0357500032
117.33170531 99.2403195274
116.59416666 109.689023207
115.02220681 109.209782737
114.96518162 96.4640562759
115.08517538 101.727243667
120.87621984 108.309159342
117.49812814 99.6291688881
124.4756542 98.8265392035
121.31024614 97.6984663802
127.10073753 99.1967931121
131.29929127 98.1539135486
123.80811732 95.5504125988
148.53622479 95.444828647
169.18846003 107.232366177
148.91542071 96.0075547703
155.91965521 105.034511311
122.87212612 102.733877944
115.93005699 95.7752688521

124.55720453 100.015177579
11.581716669 6.77886070529
Resumen

Estadísticas de la regresión
Coeficiente de correlación múltiple 0.943434286913471
Coeficiente de determinación R^2 0.89006825372393
R^2 ajustado 0.882024467411047
Error típico 14713.0930347804
Observaciones 45

ANÁLISIS DE VARIANZA
Grados de libertad Suma de cuadrados
Regresión 3 71860792662.5902
Residuos 41 8875479372.65423
Total 44 80736272035.2445

Coeficientes Error típico

Intercepción 23178.2502892467 9502.89205737211
Variable X 1 124.388800192727 41.1783377694658
Variable X 2 184.373211932108 60.3400204404898
Variable X 3 112.270894777017 38.1376227999256
Promedio de los cuadrados F Valor crítico de F
23953597554.1967 110.65289642 1.0842453233E-19
216475106.650103

Estadístico t Probabilidad Inferior 95% Superior 95% Inferior 95,0%

2.43907329992932 0.0191409874 3986.7704417018 42369.730137 3986.7704417
3.02073388413853 0.0043286085 41.227459972617 207.55014041 41.2274599726
3.05557092268382 0.0039398941 62.514068495269 306.23235537 62.5140684953
2.94383568073981 0.0053177686 35.250403017328 189.29138654 35.2504030173
 Superior 95,0%
42369.73013679
207.5501404128
306.2323553689
189.2913865367
Resumen

Estadísticas de la regresión
Coeficiente de correlación múltiple 0.943434286913471
Coeficiente de determinación R^2 0.890068253723931
R^2 ajustado 0.887511701484952
Error típico 13554.1827631291
Observaciones 45

ANÁLISIS DE VARIANZA
Grados de libertad Suma de cuadrados
Regresión 1 63961010236.4091
Residuos 43 7899782426.18111
Total 44 71860792662.5902

Coeficientes Error típico

Intercepción 41442.7765722134 8178.96282289561
Variable X 1 99.9287592582028 5.3555758576692
Promedio de los cuadrados F Valor crítico de F
63961010236.4091 348.15179606 3.0969368134E-22
183715870.376305

Estadístico t Probabilidad Inferior 95% Superior 95% Inferior 95,0%

5.06699657029879 8.1258961E-06 24948.326049505 57937.227095 24948.3260495
18.658826224094 3.0969368E-22 89.128211203668 110.72930731 89.1282112037
 Superior 95,0%
57937.22709492
110.7293073127
Resumen

Estadísticas de la regresión
Coeficiente de correlación múltiple 0.981958629279446
Coeficiente de determinación R^2 0.964242749616368
R^2 ajustado 0.962752864183717
Error típico 6901.87383789003
Observaciones 26

ANÁLISIS DE VARIANZA
Grados de libertad Suma de cuadrados
Regresión 1 30829575218.1986
Residuos 24 1143260699.37962
Total 25 31972835917.5782

Coeficientes Error típico

Intercepción 39779.8279043463 5758.35088444544
Variable X 1 94.9668747672577 3.732977670572
Promedio de los cuadrados F Valor crítico de F
30829575218.1986 647.19254815 7.1609497194E-19
47635862.4741509

Estadístico t Probabilidad Inferior 95% Superior 95% Inferior 95,0%

6.90819797240914 3.8224324E-07 27895.17579659 51664.480012 27895.1757966
25.4399793269339 7.1609497E-19 87.262387522375 102.67136201 87.2623875224
 Superior 95,0%
51664.4800121
102.6713620121
Mes Periodo Producto X [Ton] Producto Y [Ton] Producto Z [Ton] Energía Total [kWh]

41 May-20 318 180 53 83351

43 Jul-20 318 215 86 96450
42 Jun-20 332 223 44 105963
40 Apr-20 326 183 115 106549
26 Feb-19 469 235 58 116537
2 Feb-17 406 280 100 138312
38 Feb-20 429 296 151 146102
1 Jan-17 504 298 61 153517
14 Feb-18 452 229 199 153616
25 Jan-19 498 315 81 158620
37 Jan-20 532 315 146 162163
5 May-17 635 360 59 166701
35 Nov-19 561 303 225 174527
39 Mar-20 589 353 87 178030
24 Dec-18 675 446 117 181657
3 Mar-17 601 360 168 181663
13 Jan-18 526 269 184 182674
44 Aug-20 684 404 55 183224
12 Dec-17 618 441 91 185268
11 Nov-17 641 435 61 186837
8 Aug-17 698 412 53 186963
36 Dec-19 658 343 175 192713
7 Jul-17 635 429 71 192899
22 Oct-18 709 435 163 193339
33 Sep-19 807 435 65 195553
10 Oct-17 595 423 62 198847
17 May-18 744 481 290 204466
18 Jun-18 824 429 222 206949
19 Jul-18 812 446 183 208696
6 Jun-17 664 446 110 211926
15 Mar-18 669 441 168 211926
4 Apr-17 652 366 147 213097
23 Nov-18 687 383 180 219236
16 Apr-18 732 412 136 219785
34 Oct-19 755 418 204 221397
28 Apr-19 698 423 263 222872
29 May-19 841 555 151 229682
21 Sep-18 750 504 156 235144
45 Sep-20 707 460 226 236224
9 Sep-17 721 469 108 241045
20 Aug-18 887 544 128 241863
32 Aug-19 812 515 214 245171
30 Jun-19 858 595 197 245868
31 Jul-19 841 515 80 246503
27 Mar-19 801 498 168 255587

Prom 637.13333333333 389.26666666667 134.68888888889 189322.488888889

Desv 154.56178523343 102.29178408313 63.593461006839 42835.9110271777

Coeficientes Linea Base Coeficientes

Intercepción 23178.250289247 Intercepción 41442.7765722134
Variable X 1 124.38880019273 Variable X 1 99.9287592582028
Variable X 2 184.37321193211
Variable X 3 112.27089477702
Produccion Equivalente [Ton] Ref X
535.96036470773
652.633524087248
737.366081166212
742.585599556654
831.548994921386
1025.49952896895
1094.88527685554
1160.93088925336
1161.8126850224
1206.38345298446
1237.94105308231
1278.36114601033
1348.06754690385
1379.26886588289
1411.57465633021
1411.62809849803
1420.63310377574
1425.53196915926
1443.73793433002
1457.713061215
1458.83534673923
1510.05075756694
1511.70746476937
1515.62655707619
1535.34671700185
1564.68646713515
1614.73505729879
1636.85120774839
1652.41178561205
1681.18148595527
1681.18148595527
1691.61161570818
1746.29186041624
1751.18181877179
1765.53994785949
1778.6778141153
1839.33467459125
1887.98486136359
1897.60445157123
1940.54523341478
1947.83118229427
1977.29563081916
Energía Total Energia Linea Base [kWh] Energia Linea Meta
Regresión [kWh] [kWh]
101871.4243215 95000.6308290307 90678.3087397591
112029.42626676 106659.63488456 101758.394055254
110530.47758428 115126.854182236 109805.180192082
110380.44983501 115648.434178918 110300.861541412
131356.01428075 124538.435897113 118749.437167885
136531.69198619 143919.672121952 137168.313245822
148068.42141516 150853.303818461 143757.660876
147661.94732355 157453.159919824 150029.806277512
143965.36156944 157541.276676943 150113.54766588
152295.37702078 161995.178218577 154346.294205214
163822.20438784 165148.690041521 157343.220861661
175163.47749903 169187.81977692 161181.790764838
174086.40173762 176153.493930564 167801.589808968
171294.5652604 179271.403023359 170764.681561024
202506.83762997 182499.680579615 173832.661516692
183171.78582317 182505.020989138 173837.736752351
158860.99783933 183404.879993653 174692.913960838
188921.86645438 183894.417533201 175158.143896216
191575.76669512 185713.717043812 176887.107510604
189962.34298465 187110.234133905 178214.281635348
191913.75356298 187222.382733875 178320.86158418
187913.49909475 192340.275192787 183184.629090409
189232.47985967 192505.82788798 183341.961395828
209872.41266501 192897.457919618 183714.145344131
211059.96739575 194868.069033363 185586.907302181
182140.25052738 197799.95386113 188373.211678793
236965.59205732 202801.247378804 193126.169873141
229694.86820743 205011.286852801 195226.471563223
226957.98231166 206566.236092057 196704.211012506
200352.66456441 209441.156551585 199436.379542093
206564.45440278 209441.156551585 199436.379542093
188264.16511428 210483.426476696 200426.896368144
199457.05725151 215947.555486307 205619.708319577
205461.45703603 216436.202957601 206084.092382346
217063.05955689 217870.992982604 207447.639029309
217518.74679741 219183.843656847 208695.301128733
247069.26898498 225245.208464707 214455.693601328
226908.20883279 230106.761266547 219075.849795941
221306.03173388 231068.034980569 219989.392214502
211458.86826028 235359.054031772 224067.344066247
248180.81788272 236087.129863318 224759.267861046
243160.13167306 239031.475646637 227557.414454195
1983.50382931427 261723.26822528 239651.853219483 228146.987663211
1989.15979207525 231723.10697853 240217.046560597 228684.116770421
2070.07123415506 233493.04910835 248302.426577426 236368.023557653

195438.42222222 195438.422222222 181085.289560139

29024.74958242 22883.2393265304 20641.8533242073

Linea Meta Coeficientes

Intercepción 39779.8279043463
Variable X 1 94.9668747672577
 IDEn IDEn Base IDEn Meta IDEn Base 100 -Eo/P^2 CUSUM

190.07268266 177.25309013 169.18846003 107.232366177 -0.1384833472 -0.1384833472

171.65748024 163.42959862 155.91965521 105.034511311 -0.093395111 -0.2318784582
149.89905341 156.13256037 148.91542071 96.0075547703 -0.0731638562 -0.3050423144
148.64340205 155.73751262 148.53622479 95.444828647 -0.0721389562 -0.3771812706
157.96545373 149.76680467 142.80509975 105.474276543 -0.0575290515 -0.4347103221
133.13676714 140.34104166 133.75755851 94.8665946588 -0.0378261351 -0.4725364572
135.23647139 137.78000947 131.29929127 98.1539135486 -0.0331837657 -0.505720223
127.1927112 135.62664356 129.23233215 93.7815077187 -0.0295155015 -0.5352357244
123.91443425 135.59954949 129.20632525 91.3826297502 -0.029470715 -0.5647064394
126.24126818 134.2816646 127.94132232 94.0122901777 -0.0273333056 -0.592039745
132.33441445 133.40594015 127.10073753 99.1967931121 -0.0259575064 -0.6179972513
137.02190343 132.34743586 126.08470718 103.531966858 -0.0243419729 -0.6423392243
129.13774398 130.67111832 124.4756542 98.8265392035 -0.0218896891 -0.6642289133
124.19229455 129.97567585 123.80811732 95.5504125988 -0.0209105297 -0.685139443
143.4616559 129.28801163 123.14804657 110.962844969 -0.0199643509 -0.7051037939
129.75923759 129.28690013 123.14697967 100.365340543 -0.0199628393 -0.7250666333
111.82408563 129.10080689 122.96835368 86.6176504381 -0.0197105634 -0.7447771967
132.52727441 129.00055664 122.87212612 102.733877944 -0.0195753248 -0.7643525215
132.69428069 128.63395262 122.52023259 103.156497939 -0.0190847363 -0.7834372579
130.31531928 128.35875531 122.25607795 101.524293347 -0.0187205589 -0.8021578167
131.55271703 128.33688404 122.2350843 102.505774556 -0.0186917664 -0.8208495831
124.44184287 127.37338413 121.31024614 97.6984663802 -0.0174453549 -0.838294938
125.17797542 127.34330707 121.28137597 98.2996109447 -0.0174071385 -0.8557020765
138.47237744 127.2724188 121.21333219 108.799988827 -0.0173172325 -0.873019309
137.46729977 126.92121387 120.87621984 108.309159342 -0.0168752405 -0.8898945495
116.40686767 126.41507293 120.39038851 92.0830601686 -0.0162483119 -0.9061428614
146.75199562 125.59413166 119.60238864 116.846220189 -0.015256691 -0.9213995524
140.32727417 125.24735656 119.26952837 112.04010849 -0.0148471978 -0.9362467502
137.34953012 125.00893415 119.04067299 109.871771208 -0.0145688856 -0.9508156358
119.17372767 124.57974246 118.62870321 95.6605988351 -0.0140745236 -0.9648901593
122.86862313 124.57974246 118.62870321 98.6264866962 -0.0140745236 -0.9789646829
111.29278338 124.42774956 118.48280924 89.4437002788 -0.0139014974 -0.9928661803
114.21748092 123.66063221 117.74647353 92.3636559823 -0.0130445542 -1.0059107345
117.32731281 123.5943639 117.68286432 94.9293390978 -0.0129718053 -1.0188825397
122.94429238 123.40190504 117.49812814 99.6291688881 -0.0127616786 -1.0316442183
122.29238206 123.2285251 117.33170531 99.2403195274 -0.0125738514 -1.0442180697
134.32534731 122.46015452 116.59416666 109.689023207 -0.0117582146 -1.0559762844
120.18539633 121.87955845 116.03686782 98.609970252 -0.0111600434 -1.0671363278
116.62389997 121.76828253 115.93005699 95.7752688521 -0.0110471823 -1.0781835101
108.96879115 121.28501309 115.46617941 89.8452235586 -0.010563683 -1.088747193
127.41392588 121.20512907 115.38950085 105.122552859 -0.0104848029 -1.099231996
122.97611338 120.88808164 115.08517538 101.727243667 -0.0101746549 -1.1094066508
131.94996872 120.82248074 115.02220681 109.209782737 -0.0101110629 -1.1195177138
116.49295743 120.76307168 114.96518162 96.4640562759 -0.0100536452 -1.129571359
112.79469289 119.94873533 114.18352164 94.0357500032 -0.0092830848 -1.1388544438

119.89299289 117.59128811 109.55656418 100.026115379 -0.0253078765 -0.8046333705

262.01907552 246.01733445 231.44269858 9.03996659693 0.0248399008 0.26033945831
Producción Critica 1160.930889253 Ton/mes
IC CRITCO 127.1927112031 kWh/Ton
HORAS MES 720 h/mes
Tasa Critica de Producción 1.612404012852 Ton/h
Ahorro Potencia $ 1,426,645 kWh/mes
Pprom [ICCrit-ICprom] $ 684,789,806 COP/mes
 Equipo Consumo Energetico % % Acumulado
[kWh/mes]
Caldera 663751 42.8968% 42.8968% 50.0000%
Procesador X3 214197 13.8431% 56.7399% 45.0000%
Procesador Y3 213001 13.7658% 70.5057% 40.0000%
Procesador X2 148626 9.6054% 80.1111% 35.0000%
30.0000%
Sistema Y4 85377 5.5177% 85.6289%
25.0000%
Máquina Z1 52719 3.4071% 89.0360% 20.0000%
Chiller 35100 2.2684% 91.3044% 15.0000%
Bomba agua helada 34402 2.2233% 93.5277% 10.0000%
Sistema Z2 32113.6 2.0754% 95.6032% 5.0000%
0.0000%
Compresor 18650 1.2053% 96.8085% a X3
er
Máquina X1 18000 1.1633% 97.9718% a ld dor do
C sa sa
Máquina Y2 16263 1.0510% 99.0228% e e
oc oc o
Pr Pr Pr
Máquina Y1 8100 0.5235% 99.5463%
Aires Acondicionados 3600 0.2327% 99.7790%
Iluminación de la planta 2700 0.1745% 99.9535%
Equipo Oficina 720 0.0465% 100.0000%
 Diagrama de Pareto
50.0000% 120.0000%
45.0000%
40.0000% 100.0000%
35.0000% 80.0000%
30.0000%
25.0000% 60.0000%
20.0000%
15.0000% 40.0000%
10.0000% 20.0000%
5.0000%
0.0000% 0.0000%
a X3 Y3 X2 Y4 Z1 ler da Z2 or X1 Y2 Y1 os ta a
er l s in
a ld dor dor dor ma ina Chi hela ma pre ina ina ina nad lan fic
C sa sa sa te qu e u u u io p O
e e e Sis á ua Sist Com áq áq áq dic e la ipo
r oc roc roc M ag M M M on d u
P P P ba c n Eq
om e s A ació
r
B Ai m i n
Ilu
Consumo de Energía Consumo Acumulado