FECHA M3 EFLUENTE FINAL

1/1/2023 86.08
1/2/2023 74.66
1/3/2023 232.70
1/4/2023 271.89
1/5/2023 237.64
1/6/2023 196.95
1/7/2023 212.56
1/8/2023 168.05
1/9/2023 22.27
1/10/2023 229.96
1/11/2023
1/12/2023 74.85
1/13/2023 289.07

258.31
1/14/2023
1/15/2023 117.08
1/16/2023 98.23

69.49
1/17/2023
1/18/2023 59.91
1/19/2023 117.26
1/20/2023 223.00
1/21/2023 233.04
1/22/2023 72.43
1/23/2023 61.22
1/24/2023 213.54
1/25/2023 98.11
1/26/2023 203.46
1/27/2023 261.97
1/28/2023 225.33
1/29/2023 23.45
1/30/2023 42.07
1/31/2023 99.34
2/1/2023 109.67
2/2/2023 267.78
2/3/2023 267.19
2/4/2023 178.83
2/5/2023
2/6/2023 73.20
 2/7/2023 100.05
2/8/2023 127.95
2/9/2023 229.59
2/10/2023 234.35
2/11/2023 195.22
2/12/2023 103.44
2/13/2023 51.77
2/14/2023 245.91
2/15/2023 494.14
2/16/2023 189.78
2/17/2023 262.12
2/18/2023 278.01
2/19/2023 170.45
2/20/2023
2/21/2023 142.09
2/22/2023 123.65
2/23/2023 199.89
2/24/2023 182.22
2/25/2023 224.99
2/26/2023 142.62
2/27/2023 165.45
2/28/2023 223.06
3/1/2023 252.73
3/2/2023 142.31
3/3/2023 216.65
3/4/2023 231.51
3/5/2023 84.12
3/6/2023 134.39
3/7/2023 324.75
3/8/2023 233.68
3/9/2023 239.39
3/10/2023 184.36
3/11/2023 228.42
3/12/2023 150.94
3/13/2023 158.71
3/14/2023 175.11
3/15/2023 267.98
3/16/2023 183.67
3/17/2023 239.37
3/18/2023 227.41
3/19/2023 84.58
3/20/2023 170.26
3/21/2023 262.29
3/22/2023 198.67
3/23/2023 235.07
3/24/2023 239.49
3/25/2023 288.72
3/26/2023 126.95
3/27/2023 137.37
3/28/2023 317.87
3/29/2023 258.38
3/30/2023 306.25

185.00
 ESTIMADO CONSUMOS AGUA
CLIENTES
SERVICIOS(m3)
Planta de Fuerza 1000
Envasado 1000
Cocimiento 1000
Otros 600
SUMA 3600

MES CONSUMO AGUA m3 RETORNO AGUA

enero 15230 11630
febrero 15419 11819
marzo 23915 20315

COSTO m3 (S/.) RETORNO DE AGUA (m3)

20.6 3607.50

185
Factor de tratamiento Osmosis 139
 m3 por dia 138.461538461538

EN HL hl envasados KPI AGUA IMPACTO COMO KPI DIFERENCIA

116300 54369 2.768 2.13908661185602 0.62891339
118190 62730 2.411 1.8841064881237 0.52689351
203150 99437 2.378 2.04300210183332 0.3349979

IMPACTO 0.4969

AHORRO
AHORRO (S/.) AHORRO (USD) ANUAL (USD)

74314.5 19659.9 235919.0476

14361 295767
20.5951535408398

19736 478260
1 24.2328739359546