METAS DE INSTALACION Y COBERTURA DE MEDIDORES AÑO 2014

A. Meta de Instalación Medidores 2014

MEDIDORES DISPONIBLES: TOTAL MEDIDORES A INSTALAR 16,922

MEDIDORES CAME 841 MENOS IMPREVISTOS 30% 11,845
MEDIDORES HIDROVEN 15,315 MAS INSTALAD ENE-MAR 56
MEIDORES U.G 766 TOTAL 11,901
TOTAL 16,922

4% 8% 11% 12% 15% 16% 14% 12% 8% 100%

Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 TOTAL
AN 33% 2 3 1 156 313 430 469 586 625 547 469 313 3,915
AO 3% 4 0 2 14 28 39 43 53 57 50 43 28 361
AS 12% 1 0 2 57 114 156 171 213 227 199 171 114 1,424
NE 24% 0 4 0 114 227 313 341 426 455 398 341 227 2,847
SO 11% 2 8 1 52 104 143 156 195 208 182 156 104 1,314
SE 17% 11 14 1 81 161 222 242 302 322 282 242 161 2,040
TOTAL 100% 20 29 7 474 948 1,303 1,421 1,777 1,895 1,658 1,421 948 11,901
YA ESTAN INSTALADOS

B. Meta de Cobertura de Medidores Leidos 2014

0
MEDIDORES LEIDOS DIC 2013 14,349 Suscriptores activos Dic -2013 354,397 Nuevos Suscrip. 2014 9,660
META MEDIDORES A INSTALAR 2014 11,901 % Cobertura 2013 4.0% E./Camb Est. 0.3% 1,063
MENOS REEMPLAZOS 30% 3,570
MEDIDORES INCREMENTAN COBERTURA 8,331 Meta Suscriptores Activos Dic -2014 362,994
TOTAL 22,680 % Cobertura 2014 6.2%

INCREMENTO MES A MES 1% 2% 3% 4% 8% 11% 12% 12% 14% 13% 12% 8% 100%
Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 TOTAL TOTAL ACUM
AN 33% 2,232 27 55 82 110 220 302 330 330 385 357 330 220 2,749 4,981
AO 3% 226 2 5 7 10 20 27 30 30 35 32 30 20 250 476
AS 12% 1,072 10 20 30 40 80 110 120 120 140 130 120 80 1,000 2,072
NE 24% 8,672 20 40 60 80 160 220 240 240 280 260 240 160 1,999 10,671
SO 11% 361 9 18 27 37 73 101 110 110 128 119 110 73 916 1,277
SE 17% 1,785 14 28 42 57 113 156 170 170 198 184 170 113 1,416 3,201
UC 1 1
TOTAL 100% 14,349 83 167 250 333 666 916 1,000 1,000 1,166 1,083 1,000 666 8,331 22,680

INCREMENTO ACUMULADO 1% 2% 3% 4% 8% 11% 12% 12% 14% 13% 12% 8%

Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14
AN 33% 2,232 2,259 2,314 2,397 2,507 2,727 3,029 3,359 3,689 4,074 4,431 4,761 4,981
AO 3% 226 228 233 241 251 271 298 328 358 393 426 456 476
AS 12% 1,072 1,082 1,102 1,132 1,172 1,252 1,362 1,482 1,602 1,742 1,872 1,992 2,072
NE 24% 8,672 8,692 8,732 8,792 8,872 9,032 9,252 9,492 9,732 10,012 10,272 10,511 10,671
SO 11% 361 370 388 416 453 526 627 737 847 975 1,094 1,204 1,277
SE 17% 1,785 1,799 1,827 1,870 1,927 2,040 2,196 2,366 2,536 2,734 2,918 3,088 3,201
UC 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 100% 14,349 83 167 250 333 666 916 1,000 1,000 1,166 1,083 1,000 666
14,432 14,599 14,849 15,182 15,849 16,765 17,765 18,764 19,931 21,014 22,014 22,680
Incorporación Nuevos Suscriptores Año 2014
U.G. CANT PROYECTOS

ANZ NORTE 1,500

500 PRAC - EL RINCÓN Dic-13
1,000 28%
PROYECTO CONSEJOS COMUNALES 30%
ANZ OESTE 0 25%
18% 19% 19%
ANZ SUR 200 200 SECTOR PIEDRAS BLANCAS - PARIAGUAN 20%
960 CAPITAL SEMILLA - GEOREFERENCIACION ANTOLIN-ARISMENDI 15% 12%
NVA. ESP. 2,460
1,500 CATASTRO ISLA DE COCHE 10%
5%
4,000 PRAC - CARUPANO 5%
SUCRE ESTE 5,000
1,000 CATASTRO CASANAY 0%
ANZ NORTE ANZ OESTE ANZ SUR NVA. ESP. SUCRE SUCRE 0%
UND.
SUCRE OESTE 500 500 CATASTRO SANTA FE ESTE OESTE CENTRAL

TOTAL 9,660

1% 1% 2% 6% 10% 12% 12% 15% 15% 13% 11% 2% 100%

º Dec-13 % Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 TOTAL %
ANZ NORTE 98,771 28% 15 15 30 90 150 180 180 225 225 195 165 30 100,271 28%
ANZ OESTE 17,465 5% 17,465 5%
ANZ SUR 62,080 18% 2 2 4 12 20 24 24 30 30 26 22 4 62,280 18%
NVA. ESP. 67,823 19% 25 25 49 148 246 295 295 369 369 320 271 49 70,283 20%
SUCRE ESTE 41,731 12% 50 50 100 300 500 600 600 750 750 650 550 100 46,731 13%
SUCRE OESTE 66,261 19% 5 5 10 30 50 60 60 75 75 65 55 10 66,761 19%
UND. CENTRAL 1 0% 1 0%
TOTAL 354,132 100% 97 97 193 580 966 1,159 1,159 1,449 1,449 1,256 1,063 193 363,792

1% 1% 2% 6% 10% 12% 12% 15% 15% 13% 11% 2%

º Dec-13 % Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14

ANZ NORTE 98,771 28% 98,786 98,801 98,831 98,921 99,071 99,251 99,431 99,656 99,881 100,076 100,241 100,271
ANZ OESTE 17,465 5% 17,465
ANZ SUR 62,080 18% 62,082 62,084 62,088 62,100 62,120 62,144 62,168 62,198 62,228 62,254 62,276 62,280
NVA. ESP. 67,823 19% 67,848 67,872 67,921 68,069 68,315 68,610 68,905 69,274 69,643 69,963 70,234 70,283
SUCRE ESTE 41,731 12% 41,781 41,831 41,931 42,231 42,731 43,331 43,931 44,681 45,431 46,081 46,631 46,731
SUCRE OESTE 66,261 19% 66,266 66,271 66,281 66,311 66,361 66,421 66,481 66,556 66,631 66,696 66,751 66,761
UND. CENTRAL 1 0% 1
TOTAL 354,132 100% 336,763 336,859 337,052 337,632 338,598 339,757 340,916 342,365 343,814 345,070 346,133 363,792