Matriz Energética Energéticos Primarios Energéticos Secundarios

Consumo Energía Consumo de Gas Vapor Agua Helada Aire Comprimido

Potencia Horas al día de Eléctrica
Area o Proceso Equipo Agregada o Unidad operación
nominal promedio kWh/mes kBTU/mes kWh/mes KBTU/mes kWh/mes Ton/mes kWh/mes m3/mes kWh/mes

Equipo Oficina 3 kW 8 720

Administrativa Aires Acondicionados 15 kW 8 3,600

Iluminación de la planta 5 kW 18 2,700

Caldera 100 BHP 18 1,620 2,259,293 662,131

Chiller 65 kW 18 35,100
Servicios
Industriales
Compresor 50 HP 12 18,650

Bomba agua helada 60 HP 8 14,920 540 19,482

Máquina X1 75 kW 8 18,000

Proceso X Procesador X2 45 kW 12 16,200 451,859 132,426

Procesador X3 60 kW 16 28,800 632,602 185,397

Máquina Y1 15 kW 18 8,100

Máquina Y2 10 kW 12 3,600 351 12,663

Proceso Y
Procesador Y3 2,000 kBTU/h 18 722,974 211,882 28,800 1,119

Sistema Y4 15 BHP 15 282,412 82,766 67,200 2,611

Máquina Z1 85 kW 18 45,900 189 6,819

Proceso Z
Sistema Z2 10 BHP 8 2,686 100,413 29,428
Totales 2,613 215 200,596 2,642,118 774,325 1,807,435 529,705 1,080 38,964 96,000 3,730
 Equipo Consumo Energetico % % Acumulado
[kWh/mes] D
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%
ra X3 Y3 X2 Y4 Z
Máquina X1 18000 1.1633% 97.9718% l de or or or a na
Ca sad sad sad tem qui
e e e S is á
Máquina Y2 16263 1.0510% 99.0228% oc oc oc M
Pr Pr Pr
Máquina Y1 8100 0.5235% 99.5463% m
Bo
Aires Acondicionados 3600 0.2327% 99.7790%
Iluminación de la planta 2700 0.1745% 99.9535%
Consum
Equipo Oficina 720 0.0465% 100.0000%
 Diagrama de Pareto
0000% 120.0000%
0000%
0000% 100.0000%
0000% 80.0000%
0000%
0000% 60.0000%
0000%
0000% 40.0000%
0000% 20.0000%
0000%
0000% 0.0000%
ra X3 Y3 X2 Y4 Z1 ller ada Z2 sor X1 Y2 Y1 dos ta ina
de or or or a na hi el a e a a a a n c
l
Ca sad sad sad tem qui C h tem mpr uin uin uin ion pla Ofi
e e e Sis á a
u Sis Co á q á q á q i c l a po
oc oc oc M ag M M M ond de qui
Pr Pr Pr ba c n E
m s A ació
Bo re
Ai min
Il u

Consumo de Energía Consumo Acumulado

 Producción
Mess Periodo Producto X Producto Y Producto Z Energía Total total REG Energía total
[Ton] [Ton] [Ton] [kWh] REG [kWh]
[Ton]
1 Jan-17 504 298 61 153517 1047.83348 147661.947
2 Feb-17 406 280 100 138312 925.595789 136531.692
3 Mar-17 601 360 168 181663 1274.10787 183171.786
4 Apr-17 652 366 147 213097 1526.81551 188264.165
5 May-17 635 360 59 166701 1153.82373 175163.477
6 Jun-17 664 446 110 211926 1517.40148 200352.665
7 Jul-17 635 429 71 192899 1364.43755 189232.48
8 Aug-17 698 412 53 186963 1316.71621 191913.754
9 Sep-17 721 469 108 241045 1751.49812 211458.868
10 Oct-17 595 423 62 198847 1412.25536 182140.251
11 Nov-17 641 435 61 186837 1315.70326 189962.343
12 Dec-17 618 441 91 185268 1303.08958 191575.767
13 Jan-18 526 269 184 182674 1282.23561 158860.998
14 Feb-18 452 229 199 153616 1048.62937 143965.362
15 Mar-18 669 441 168 211926 1517.40148 206564.454
16 Apr-18 732 412 136 219785 1580.58241 205461.457
17 May-18 744 481 290 204466 1457.42824 236965.592
18 Jun-18 824 429 222 206949 1477.38984 229694.868
19 Jul-18 812 446 183 208696 1491.43451 226957.982
20 Aug-18 887 544 128 241863 1758.07427 248180.818
21 Sep-18 750 504 156 235144 1704.05816 226908.209
22 Oct-18 709 435 163 193339 1367.97485 209872.413
23 Nov-18 687 383 180 219236 1576.16883 199457.057
24 Dec-18 675 446 117 181657 1274.05964 202506.838
25 Jan-19 498 315 81 158620 1088.85808 152295.377
26 Feb-19 469 235 58 116537 750.539836 131356.014
27 Mar-19 801 498 168 255587 1868.40575 233493.049
28 Apr-19 698 423 263 222872 1605.39976 217518.747
29 May-19 841 555 151 229682 1660.14745 247069.269
30 Jun-19 858 595 197 245868 1790.27171 261723.268
31 Jul-19 841 515 80 246503 1795.37667 231723.107
32 Aug-19 812 515 214 245171 1784.66831 243160.132
33 Sep-19 807 435 65 195553 1385.77388 211059.967
34 Oct-19 755 418 204 221397 1593.54178 217063.06
35 Nov-19 561 303 225 174527 1216.73936 174086.402
36 Dec-19 658 343 175 192713 1362.94224 187913.499
37 Jan-20 532 315 146 162163 1117.34135 163822.204
38 Feb-20 429 296 151 146102 988.222006 148068.421
39 Mar-20 589 353 87 178030 1244.90106 171294.565
40 Apr-20 326 183 115 106549 670.243218 110380.45
41 May-20 318 180 53 83351 483.747328 101871.424
42 Jun-20 332 223 44 105963 665.532183 110530.478
43 Jul-20 318 215 86 96450 589.054236 112029.426
 44 Aug-20 684 404 55 183224 1286.65723 188921.866
45 Sep-20 707 460 226 236224 1712.74061 221306.032

P Value 1 Coeficientes Linea Base Coeficientes Linea Meta

Intercepción 23178.25028925 Intercepción 41442.7766 Intercepción
Variable X 1 124.3888001927 Variable X 1 110.714522 Variable X 1
Variable X 2 184.3732119321
Variable X 3 112.270894777

LINEA META

Periodo Producción total Energía total Energía

REG [Ton] REG [kWh] Linea base
Jan-17 1047.833482667 147661.94732 157453.16 1
Feb-17 925.5957894309 136531.69199 143919.672 1
Apr-17 1526.815512462 188264.16511 210483.426 1
Jun-17 1517.401481631 200352.66456 209441.157 1
Jul-17 1364.437549424 189232.47986 192505.828 1
Sep-17 1751.498120194 211458.86826 235359.054 1
Oct-17 1412.255359314 182140.25053 197799.954 1
Jan-18 1282.235614972 158860.99784 183404.88 1
Feb-18 1048.629374258 143965.36157 157541.277 1
Mar-18 1517.401481631 206564.4544 209441.157 1
Apr-18 1580.582411006 205461.45704 216436.203 1
Sep-18 1704.058157827 226908.20883 230106.761 1
Nov-18 1576.168830369 199457.05725 215947.555 1
Jan-19 1088.858076458 152295.37702 161995.178 1
Mar-19 1868.405751568 233493.04911 248302.427 1
Apr-19 1605.399757867 217518.7468 219183.844 1
Jul-19 1795.376668677 231723.10698 240217.047 1
Oct-19 1593.541777102 217063.05956 217870.993 1
Nov-19 1216.739364607 174086.40174 176153.494 1
Dec-19 1362.942237951 187913.49909 192340.275 1
Jan-20 1117.34134822 163822.20439 165148.69 1
Feb-20 988.2220064853 148068.42142 150853.304 1
Mar-20 1244.901064009 171294.56526 179271.403 1
Apr-20 670.2432178908 110380.44984 115648.434 1
Jun-20 665.532182821 110530.47758 115126.854 1
Sep-20 1712.740611539 221306.03173 231068.035 1
 Indice de Energía Linea IDEn Base IC Base 100 Energía Linea IDEn meta
consumo base meta

140.921196 157453.16 150.265441 106.63083 150029.806 143.180962

147.506821 143919.672 155.488685 105.411183 137168.313 148.194617
143.764739 182505.021 143.24142 99.6359893 173837.737 136.43879
123.305117 210483.426 137.857799 111.802172 200426.896 131.271195
151.811297 169187.82 146.632293 96.5885253 161181.791 139.6936
132.036687 209441.157 138.026197 104.536247 199436.38 131.432836
138.689 192505.828 141.088046 101.729802 183341.961 134.371823
145.751797 187222.383 142.188864 97.5554796 178320.862 135.42847
120.730286 235359.054 134.375853 111.302522 224067.344 127.928966
128.971187 197799.954 140.059623 108.597607 188373.212 133.384668
144.380841 187110.234 142.213096 98.4985925 178214.282 135.451729
147.016575 185713.717 142.517997 96.9400881 176887.108 135.744395
123.893765 183404.88 143.035241 115.449911 174692.914 136.240884
137.28908 157541.277 150.235422 109.429987 150113.548 143.152148
136.130389 209441.157 138.026197 101.392641 199436.38 131.432836
129.99098 216436.203 136.934463 105.341511 206084.092 130.384908
162.591602 202801.247 139.150074 85.5825716 193126.17 132.511615
155.473431 205011.287 138.76587 89.2537515 195226.472 132.142828
152.174286 206566.236 138.501714 91.0151888 196704.211 131.889271
141.166287 236087.13 134.287347 95.1270658 224759.268 127.844012
133.15755 230106.761 135.03457 101.409624 219075.85 128.561252
153.418327 192897.458 141.009507 91.9117741 183714.145 134.296435
126.54549 215947.555 137.007883 108.267694 205619.708 130.455383
158.946121 182499.681 143.242651 90.120256 173832.662 136.439972
139.867059 161995.178 148.775292 106.369071 154346.294 141.750608
175.01538 124538.436 165.931813 94.8098468 118749.437 158.2187
124.969134 248302.427 132.895345 106.342535 236368.024 126.507866
135.491952 219183.844 136.529137 100.765496 208695.301 129.995847
148.82369 225245.208 135.677833 91.1668252 214455.694 129.178702
146.191926 239651.853 133.863398 91.5668885 228146.988 127.437074
129.066569 240217.047 133.797576 103.665556 228684.117 127.373894
136.249481 239031.476 133.936079 98.3020835 227557.414 127.506839
152.304767 194868.069 140.620394 92.3282949 185586.907 133.922937
136.214226 217870.993 136.721231 100.372211 207447.639 130.180232
143.076165 176153.494 144.775043 101.187394 167801.59 137.910874
137.873414 192340.275 141.12137 102.355752 183184.629 134.40381
146.617866 165148.69 147.805047 100.809711 157343.221 140.819295
149.833155 150853.304 152.651229 101.880808 143757.661 145.471018
137.596931 179271.403 144.004538 104.656796 170764.682 137.171287
164.687157 115648.434 172.546967 104.77257 110300.862 164.568411
210.588087 95000.6308 196.384818 93.2554261 90678.3087 187.449736
166.078336 115126.854 172.984654 104.15847 109805.18 164.988536
190.185248 106659.635 181.069294 95.2068027 101758.394 172.748769
146.831542 183894.418 142.92417 97.338874 175158.144 136.13427
129.211645 231068.035 134.911284 104.411088 219989.392 128.442912

Coeficientes
39779.8279
105.217079
Resumen

Estadísticas de la regresión
Coeficiente d 0.94343429
Coeficiente d 0.89006825
R^2 ajustado 0.88202447
Error típico 14713.093
Observacione 45

ANÁLISIS DE VARIANZA
Grados de libertad
Suma de cuadrados
Promedio de los cuadradosF Valor crítico de F
Regresión 3 7.1861E+10 2.3954E+10 110.652896 1.08425E-19
Residuos 41 8875479373 216475107
Total 44 8.0736E+10

P Value 1 Coeficientes Error típico Estadístico t Probabilidad Inferior 95% Superior 95%Inferior 95.0%
Intercepción 23178.2503 9502.89206 2.4390733 0.01914099 3986.77044 42369.7301 3986.77044
Variable X 1 124.3888 41.1783378 3.02073388 0.00432861 41.22746 207.55014 41.22746
Variable X 2 184.373212 60.3400204 3.05557092 0.00393989 62.5140685 306.232355 62.5140685
Variable X 3 112.270895 38.1376228 2.94383568 0.00531777 35.250403 189.291387 35.250403
Superior 95.0%
42369.7301
207.55014
306.232355
189.291387
Resumen

Estadísticas de la regresión
Coeficiente d 0.94343429
Coeficiente d 0.89006825
R^2 ajustado 0.8875117
Error típico 13554.1828
Observacione 45

ANÁLISIS DE VARIANZA
Grados de libertad
Suma de cuadrados
Promedio de los cuadradosF Valor crítico de F
Regresión 1 6.3961E+10 6.3961E+10 348.151796 3.09694E-22
Residuos 43 7899782426 183715870
Total 44 7.1861E+10

Linea Base Coeficientes Error típico Estadístico t Probabilidad Inferior 95% Superior 95%Inferior 95.0%
Intercepción 41442.7766 8178.96282 5.06699657 8.1259E-06 24948.326 57937.2271 24948.326
Variable X 1 110.714522 5.93362738 18.6588262 3.09694E-22 98.7482221 122.680822 98.7482221
Superior 95.0%
57937.2271
122.680822
Resumen

Estadísticas de la regresión
Coeficiente d 0.98195863
Coeficiente d 0.96424275
R^2 ajustado 0.96275286
Error típico 6901.87384
Observacione 26

ANÁLISIS DE VARIANZA
Grados de libertad
Suma de cuadrados
Promedio de los cuadradosF Valor crítico de F
Regresión 1 3.083E+10 3.083E+10 647.192548 7.16095E-19
Residuos 24 1143260699 47635862.5
Total 25 3.1973E+10

Linea Meta Coeficientes Error típico Estadístico t Probabilidad Inferior 95% Superior 95%Inferior 95.0%
Intercepción 39779.8279 5758.35088 6.90819797 3.82243E-07 27895.1758 51664.48 27895.1758
Variable X 1 105.217079 4.13589483 25.4399793 7.16095E-19 96.6810116 113.753146 96.6810116
Superior 95.0%
51664.48
113.753146
 Energía total REG vs Producción total REG]
300000

250000
f(x) = 110.714522170355 x + 41442.7765722134
R² = 0.89006825372393

200000

150000

100000

50000

0
400 600 800 1000 1200 1400 1600 1800 2000
 E vs P
300000

250000

200000

PRODUCTO X
Linear (PRODUCTO X)
PRODUCTO Y
Linear (PRODUCTO Y)
150000 PRODUCTO Z
Linear (PRODUCTO Z)

100000

50000

0
0 100 200 300 400 500 600 700 800 900 1000
 E&P vs T
2000 300000

1800

250000
1600

1400
200000

1200

1000 150000

800

100000
600

400
50000

200

0 0
Aug-16 Mar-17 Sep-17 Apr-18 Oct-18 May-19 Dec-19 Jun-20 Jan-21

Producción Total [Ton] Energía Total [KWh]

 IC Base 100
120

115

110

105

100

95

90

85

80
Aug-16 Mar-17 Sep-17 Apr-18 Oct-18 May-19 Dec-19 Jun-20 Jan-21
 IDEn vs P
250

200

150

100

50

0
400 600 800 1000 1200 1400 1600 1800 2000
Producción Energía
Energía Energía
total REG total REG IDEn IDEn Base IDEn meta E0/P^2
[Ton] [kWh] Linea base Linea meta

483.747328 101871.424 95000.6308 95000.6308 210.588087 196.384818 187.449736 -0.16999093

589.054236 112029.426 106659.635 106659.635 190.185248 181.069294 172.748769 -0.11464426
665.532183 110530.478 115126.854 115126.854 166.078336 172.984654 164.988536 -0.08981002
670.243218 110380.45 115648.434 115648.434 164.687157 172.546967 164.568411 -0.08855193
750.539836 131356.014 124538.436 124538.436 175.01538 165.931813 158.2187 -0.070618
925.595789 136531.692 143919.672 143919.672 147.506821 155.488685 148.194617 -0.0464323
988.222006 148068.421 150853.304 150853.304 149.833155 152.651229 145.471018 -0.0407337
1047.83348 147661.947 157453.16 157453.16 140.921196 150.265441 143.180962 -0.03623084
1048.62937 143965.362 157541.277 157541.277 137.28908 150.235422 143.152148 -0.03617586
1088.85808 152295.377 161995.178 161995.178 139.867059 148.775292 141.750608 -0.03355215
1117.34135 163822.204 165148.69 165148.69 146.617866 147.805047 140.819295 -0.03186333
1153.82373 175163.477 169187.82 169187.82 151.811297 146.632293 139.6936 -0.02988023
1216.73936 174086.402 176153.494 176153.494 143.076165 144.775043 137.910874 -0.02687001
1244.90106 171294.565 179271.403 179271.403 137.596931 144.004538 137.171287 -0.02566807
1274.05964 202506.838 182499.681 182499.681 158.946121 143.242651 136.439972 -0.02450662
1274.10787 183171.786 182505.021 182505.021 143.764739 143.24142 136.43879 -0.02450476
1282.23561 158860.998 183404.88 183404.88 123.893765 143.035241 136.240884 -0.02419509
1286.65723 188921.866 183894.418 183894.418 146.831542 142.92417 136.13427 -0.02402908
1303.08958 191575.767 185713.717 185713.717 147.016575 142.517997 135.744395 -0.02342687
1315.70326 189962.343 187110.234 187110.234 144.380841 142.213096 135.451729 -0.02297984
1316.71621 191913.754 187222.383 187222.383 145.751797 142.188864 135.42847 -0.0229445
1362.94224 187913.499 192340.275 192340.275 137.873414 141.12137 134.40381 -0.0214145
1364.43755 189232.48 192505.828 192505.828 138.689 141.088046 134.371823 -0.02136759
1367.97485 209872.413 192897.458 192897.458 153.418327 141.009507 134.296435 -0.02125723
1385.77388 211059.967 194868.069 194868.069 152.304767 140.620394 133.922937 -0.02071468
1412.25536 182140.251 197799.954 197799.954 128.971187 140.059623 133.384668 -0.01994511
1457.42824 236965.592 202801.247 202801.247 162.591602 139.150074 132.511615 -0.01872788
1477.38984 229694.868 205011.287 205011.287 155.473431 138.76587 132.142828 -0.01822522
1491.43451 226957.982 206566.236 206566.236 152.174286 138.501714 131.889271 -0.01788358
1517.40148 200352.665 209441.157 209441.157 132.036687 138.026197 131.432836 -0.01727674
1517.40148 206564.454 209441.157 209441.157 136.130389 138.026197 131.432836 -0.01727674
1526.81551 188264.165 210483.426 210483.426 123.305117 137.857799 131.271195 -0.01706435
1576.16883 199457.057 215947.555 215947.555 126.54549 137.007883 130.455383 -0.01601244
1580.58241 205461.457 216436.203 216436.203 129.99098 136.934463 130.384908 -0.01592314
1593.54178 217063.06 217870.993 217870.993 136.214226 136.721231 130.180232 -0.0156652
1605.39976 217518.747 219183.844 219183.844 135.491952 136.529137 129.995847 -0.01543464
1660.14745 247069.269 225245.208 225245.208 148.82369 135.677833 129.178702 -0.01443343
1704.05816 226908.209 230106.761 230106.761 133.15755 135.03457 128.561252 -0.01369916
1712.74061 221306.032 231068.035 231068.035 129.211645 134.911284 128.442912 -0.01356063
1751.49812 211458.868 235359.054 235359.054 120.730286 134.375853 127.928966 -0.01296712
1758.07427 248180.818 236087.13 236087.13 141.166287 134.287347 127.844012 -0.01287029
1784.66831 243160.132 239031.476 239031.476 136.249481 133.936079 127.506839 -0.01248958
1790.27171 261723.268 239651.853 239651.853 146.191926 133.863398 127.437074 -0.01241152
1795.37667 231723.107 240217.047 240217.047 129.066569 133.797576 127.373894 -0.01234104
1868.40575 233493.049 248302.427 248302.427 124.969134 132.895345 126.507866 -0.01139516

Linea Base Coeficientes Linea Meta

Intercepción 41442.7766 Intercepción
Variable X 1 110.714522 Variable X 1
 CUSUM

-0.16999093
-0.28463519 Indices vs Produccion
-0.37444521 250
-0.46299714
-0.53361514 200
-0.58004744
-0.62078113 150
-0.65701197
-0.69318783 100

-0.72673998
50
-0.75860331
-0.78848354
0
-0.81535355 400 600 800 1000 1200 1400 1600 1800 2000
-0.84102162
IDEn IDEn Base IDEn Meta
-0.86552824
-0.890033
-0.91422809 E0/P^2
-0.93825717 0
-0.96168405 400 600 800 1000 1200 1400 1600 1800 2000
-0.02
-0.98466389
-1.00760838 -0.04
-1.02902289 -0.06
-1.05039048 -0.08
-1.07164771
-0.1
-1.09236238
-1.11230749 -0.12

-1.13103537 -0.14
-1.14926059 -0.16
-1.16714417
-0.18
-1.18442091
-1.20169766
-1.21876201 Producción Crítica
-1.23477444 0
-1.25069758 400 600 800 1000 1200 1400 1600 1800 2000
-1.26636278 -0.2

-1.28179742 -0.4
-1.29623085
-0.6
-1.30993002
-1.32349064 -0.8
-1.33645776 -1
-1.34932806
-1.2
-1.36181764
-1.4

-1.6
 -0.8

-1

-1.2

-1.37422916 -1.4
-1.3865702
-1.6
-1.39796536

Coeficientes P Critica 988.222006

39779.8279
105.217079
00 2000
 IDEn vs PR
250

200

f(x) = 3.86697390185829E-05 x² − 0.131189776460333 x + 246.6983369956

R² = 0.641028974881167

150

100

50

0
400 600 800 1000 1200 1400 1600 1800 2000