AREA MINA 2021

DESCRIPCION POTENCIA HP POTENCIA KW C.CFM POTENCIA HP

SISTEMA AIRE COMPRIMIDO 555 414 1,600 671
EQUIPO PERFORACION 135 101 330
EQUIPO SISTEMA BOMBEO 358 267 503
EQUIPO SISTEMA VENTILACION 705 526 339,000 1,010
PIQUE 420 100 75 100
WINCHE ARRASTRE 178 132 298
2,031 1,514 340,600 2,911

AREA PLANTA 2021

DESCRIPCION POTENCIA HP POTENCIA KW C.CFM POTENCIA HP
TROMEL LAVADOR 0 0 120
COMPRESORA NUEVA G55 0 0 75
AREA CHANCADO 483 180 483
PLANTA PROCESOS 1,298 968 1,298
1,781 1,148 0 1,976

La potencia kw a incrementar en la unidad minera para el año 2022 en planta y mina es:
La potencia kw en la unidad minera Sierra Antapite en el año 2021 es:
La potencia kw del area de servicios y campamentos se incrementa para el año 2022 es:
La potencia contratada en kw en la unidad minera Sierra Antapite en el año 2022 es:
 2022
POTENCIA KW C.CFM COMENTARIO COMENTARIO
500 2,000
246
La potencia en La potencia en
375 kw en mina kw a incrmentar
753 469,000 para el año en mina para el
2021 es: año 2022 es:
75
222
2,171 471,000 900 558

2022
POTENCIA KW C.CFM COMENTARIO COMENTARIO
89
56 330 La potencia kw La potencia kw a
planta el año incrementar el
288 2021 es: año 2022 es:
968
1,401 330 1,150 215

773
2,202
60
3,035
 EQUIPOS PERFORACION
EQUIPOS MINA 2021 EQUIPOS MINA 2022
DESCRIPCION POTENCIA HP DESCRIPCION POTENCIA HP
Muki Sostenimiento 01 60 Muki Sostenimiento 01 60
Muki taladro largos 01 75 Muki Sostenimiento 02 60
135 Muki Sostenimiento 03 60
Muki taladro largos 01 75
Muki taladro largos 02 75
330

EQUIPOS SISTEMA BOMBEO

EQUIPOS MINA 2021 EQUIPOS MINA 2022
DESCRIPCION POTENCIA HP DESCRIPCION POTENCIA HP
NV 3130 BOMBA 125 NV 3130 BOMBA 125
NV 3130 BOMBA 100 NV 3130 BOMBA 100
NV 3070 BOMBA 58 NV 3070 BOMBA 58
NRP 100 BOMBA 30 NRP 100 BOMBA 30
NV 3285 BOMBA 30 NV 3285 BOMBA 30
BOMBA AVANCE 15 BOMBA AVANCE 15
358 BOMBA AVANCE 15
BOMBA NUEVA 30
BOMBA USADA 100
503

EQUIPOS WINCHE DE ARRASTRE

EQUIPOS MINA 2021 EQUIPOS MINA 2022
DESCRIPCION POTENCIA HP DESCRIPCION POTENCIA HP
NV 3190 TJ930 20.0 NV 3190 TJ930 20.0
NV 3190 TJ930 12.5 NV 3190 TJ930 12.5
NV 3130 TJ155 12.5 NV 3130 TJ155 12.5
NV 3130 TJ100 20.0 NV 3130 TJ100 20.0
NV 3130 TJ046 20.0 NV 3130 TJ046 20.0
NV 3130 TJ006 20.0 NV 3130 TJ006 20.0
NV 3240 TJ160 20.0 NV 3240 TJ160 20.0
NV 3240 TJ200 20.0 NV 3240 TJ200 20.0
NV 3240 TJ180 12.5 NV 3240 TJ180 12.5
NV 3130 TJ195 20.0 NV 3130 TJ195 20.0
177.5 NUEVOS TAJOS 20.0
NUEVOS TAJOS 20.0
NUEVOS TAJOS 20.0
NUEVOS TAJOS 20.0
NUEVOS TAJOS 20.0
NUEVOS TAJOS 20.0
297.5
 EQUIPOS VENTILACION
EQUIPOS MINA 2021 EQUIPOS MINA 2022
DESCRIPCION POTENCIA HP C.CFM DESCRIPCION
VENTILADOR Nº 1 25 15,000 VENTILADOR Nº 1
VENTILADOR Nº 2 20 10,000 VENTILADOR Nº 2
VENTILADOR Nº 3 25 15,000 VENTILADOR Nº 3
VENTILADOR Nº 4 15 10,000 VENTILADOR Nº 4
VENTILADOR Nº 5 10 5,000 VENTILADOR Nº 5
VENTILADOR Nº 6 40 20,000 VENTILADOR Nº 6
VENTILADOR Nº 7 30 24,000 VENTILADOR Nº 7
VENTILADOR Nº 8 75 30,000 VENTILADOR Nº 8
VENTILADOR Nº 09 75 30,000 VENTILADOR Nº 09
VENTILADOR Nº 10 40 20,000 VENTILADOR Nº 10
VENTILADOR Nº 11 30 20,000 VENTILADOR Nº 11
VENTILADOR Nº 12 30 20,000 VENTILADOR Nº 12
VENTILADOR Nº 13 40 20,000 VENTILADOR Nº 13
VENTILADOR Nº 14 75 30,000 VENTILADOR Nº 14
VENTILADOR Nº 15 75 30,000 VENTILADOR Nº 15
VENTILADOR Nº 16 50 20,000 VENTILADOR Nº 16
VENTILADOR Nº 17 50 20000 VENTILADOR Nº 17
705 339000 VENTILADOR Nº 18
VENTILADOR Nº 19
VENTILADOR Nº 20
VENTILADOR Nº 21
VENTILADOR Nº 22

EQUIPOS AIRE COMPRIMIDO

EQUIPOS MINA 2021 EQUIPOS MINA 2022
DESCRIPCION POTENCIA HP C.CFM DESCRIPCION
COMPRESOR N°1 150 400 COMPRESOR N°1
COMPRESOR N°4 220 600 COMPRESOR N°4
COMPRESOR G250 335 1000 COMPRESOR G250
555 1600 COMPRESOR G250
EQUIPOS MINA 2022
POTENCIA HP CAPACIDAD
25 15000
20 10000
25 15000
15 10000
10 5000
40 20000
30 24000
75 30000
75 30000
40 20000
30 20000
30 20000
40 20000
75 30000
75 30000
50 20000
50 20000
75 30,000
75 30,000
40 20,000
75 30,000
40 20,000
1010 469000

EQUIPOS MINA 2022

POTENCIA HP C.CFM
150 400
220 600
335 1000
335 1000
671 2000
 POTENCIA EXCESO POTENCIA
POTENCIA KW
ITEM CONTRATADA POTENCIA CONTRATADA
G-HP D-HP TOTAL HP KW FP-KW FP KW
Jan-21 1,838 1,925 1,925 2,300 97.95 2,300
Feb-21 1,961 1,933 1,961 2,300 92.54 2,300
Mar-21 2,073 2,017 2,073 2,300 84.94 2,300
Apr-21 2,102 2,088 2,102 2,300 77.76 2,300
May-21 2,129 2,115 2,129 2,300 77.76 2,300
Jun-21 1,967 2,115 2,115 2,300 77.76 2,300
Jul-21 1,960 2,115 2,115 2,300 77.76 2,300
Aug-21 1,953 2,115 2,115 2,300 77.76 2,300
Sep-21 2,036 2,082 2,082 2,300 47.05 2,300
Oct-21 0 2,300 2,300
Nov-21 0 2,300 2,300
Dec-21 0 2,300 2,300
2,129 2,115 2,129 2,300 711 2,300

ANTAPITE: POTENCIA(KW) Y TONELAJE DEL AÑO 2021

2,500

2,000
Potencia kW

1,500

1,000

500

0
Series1
DEMANDA MAXIMA KW TONELADA PLANTA

DEMANDA MAXIMA VS DEMANDA MEDIA

2,500

2,000
DEMANDA KW

1,500

1,000

500

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Ju

DEMANDA MAXIMA KW DEMANDA MEDIA KW

 500

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Ju

DEMANDA MAXIMA KW DEMANDA MEDIA KW

ANTAPITE: POTENCIA(KW) Y FACTOR POTENCIA DEL AÑO 2021

2,300

2,200

2,100
Potencia kW

2,000

1,900

1,800

1,700

1,600
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
DEMANDA MAXIMA KW FACTOR POTENCIA Linear (FACTOR PO

POTENCIA HP VS HFP
2,300
2,100
1,900
1,700
1,500
KW

1,300
1,100
900
700
500
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-

POTENCIA HFP Linear (POTENCIA HFP) POTENCIA HP Linear (POTENCIA

 DEMANDA DEMANDA
TONELADA TONELADA DIAS FACTOR POTENCIA
MAXIMA MEDIA
PLANTA MINA MES POTENCIA KVA
KW KW
2,059 1,551 12,638 12,619 31 0.88 2,345.03
2,161 1,645 14,243 14,344 28 0.89 2,423.16
2,184 1,504 13,299 15,356 31 0.92 2,381.94
2,202 1,609 14,046 14,835 30 0.92 2,383.69
2,039 1,460 14,500 14,100 31 0.93 2,197.05
2,024 1,377 11,841 11,330 30 0.92 2,210.67
1,859 1,197 7,779 11,035 31 0.91 2,039.86
2,022 1,415 9,752 8,172 31 0.93 2,178.08
2,057 1,371 10,087 8,570 30 0.94 2,199.26
11,848 31 #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
2,202 120,033 304 #DIV/0!

E DEL AÑO 2021

16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0

ONELADA PLANTA

EMANDA MEDIA

y-21 Jun-21 Jul-21 Aug-21 Sep-21

MANDA MEDIA KW
y-21 Jun-21 Jul-21 Aug-21 Sep-21

MANDA MEDIA KW

OTENCIA DEL AÑO 2021

0.96

0.94

0.92

0.90

0.88

0.86

0.84
1 Jun-21 Jul-21 Aug-21 Sep-21
POTENCIA Linear (FACTOR POTENCIA )

S HFP

21 Jun-21 Jul-21 Aug-21 Sep-21

POTENCIA HP Linear (POTENCIA HP)

 CONSUMO ENE

PLANTA Jan-22 Feb-22 Mar-22 Apr-22 May-22

TMS 22,177.68 19,994.52 22,165.92 21,494.76 22,148.28
ENERGIA Kwh 837,429.20 754,993.08 836,985.14 811,642.14 836,319.05
costo $ 80,393.20 72,479.34 80,350.57 77,917.65 80,286.63

MINA
TMH 26,402.00 23,803.00 26,388.00 25,589.00 26,367.00
ENERGIA Kwh 468,899.52 422,741.28 468,650.88 454,460.64 468,277.92
costo $ 45,014.35 40,583.16 44,990.48 43,628.22 44,954.68

SERVICIOS
TMH 26,402.00 23,803.00 26,388.00 25,589.00 26,367.00
ENERGIA Kwh 109,568.30 98,782.45 109,510.20 106,194.35 109,423.05
costo $ 10,518.56 9,483.12 10,512.98 10,194.66 10,504.61

campamentos 2,103.71 1,896.62 2,102.60 2,038.93 2,100.92

servicios mina 8,414.85 7,586.49 8,410.38 8,155.73 8,403.69

TOTAL KWH 1,415,897.02 1,276,516.81 1,415,146.22 1,372,297.13 1,414,020.02

COSTO $ 135,926.11 122,545.61 135,854.04 131,740.52 135,745.92
CONSUMO ENERGIA 2022

Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

21,558.60 22,165.08 22,207.08 21,472.08 22,149.12 21,467.04 22,190.28
814,052.74 836,953.42 838,539.34 810,785.74 836,350.77 810,595.43 837,904.97
78,149.06 80,347.53 80,499.78 77,835.43 80,289.67 77,817.16 80,438.88

25,665.00 26,387.00 26,437.00 25,562.00 26,368.00 25,556.00 26,417.00

455,810.40 468,633.12 469,521.12 453,981.12 468,295.68 453,874.56 469,165.92
43,757.80 44,988.78 45,074.03 43,582.19 44,956.39 43,571.96 45,039.93

25,665.00 26,387.00 26,437.00 25,562.00 26,368.00 25,556.00 26,417.00

106,509.75 109,506.05 109,713.55 106,082.30 109,427.20 106,057.40 109,630.55
10,224.94 10,512.58 10,532.50 10,183.90 10,505.01 10,181.51 10,524.53

2,044.99 2,102.52 2,106.50 2,036.78 2,101.00 2,036.30 2,104.91

8,179.95 8,410.06 8,426.00 8,147.12 8,404.01 8,145.21 8,419.63

1,376,372.89 1,415,092.59 1,417,774.01 1,370,849.16 1,414,073.65 1,370,527.39 1,416,701.44

132,131.80 135,848.89 136,106.31 131,601.52 135,751.07 131,570.63 136,003.34
 TOTAL
261,190.44
9,862,551.01
946,804.90

310,941.00
5,522,312.16
530,141.97

310,941.00
1,290,405.15
123,878.89

24,775.78
99,103.12

16,675,268.32
1,600,825.76
 ENERGIAKWH COSTO COSTO TOTAL E. KVARH
ITEM
HP HFP TOTAL TOTAL S/ S//kwh TOTAL
Jan-21 193,815 987,775 1,181,589 238,097 0.202 644,193
Feb-21 197,372 937,182 1,134,554 246,677 0.217 575,919
Mar-21 203,029 983,172 1,186,200 288,056 0.243 515,670
Apr-21 193,064 1,018,747 1,211,811 264,090 0.218 503,068
May-21 182,524 911,593 1,094,117 259,069 0.237 439,160
Jun-21 172,126 839,320 1,011,446 238,164 0.235 444,095
Jul-21 149,587 772,983 922,570 196,698 0.213 416,096
Aug-21 176,872 914,843 1,091,715 232,727 0.213 436,714
Sep-21 178,210 803,668 981,879 270,532 0.276 370,766
Oct-21 0 0 0 #DIV/0! 0
Nov-21 0 0 0 #DIV/0! 0
Dec-21 0 0 0 #DIV/0! 0

ANTAPITE: COSTO ENERGIA REACTIVA Y FACTOR POTENC

S/16,000
S/14,000
S/12,000
Costo E.Reactiva S/

S/10,000
S/8,000
S/6,000
S/4,000
S/2,000
S/0
Jan-21 Feb-21 Mar-21 Apr-21 May-21
Costo S/ Kvarh Linear (Costo S/ Kvarh) FAC

ANTAPITE: COSTO ENERGIA REACTIVA Y FACTOR POTENC

1,400,000

1,200,000

1,000,000
Energia kwh

800,000

600,000

400,000

200,000

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21
ENERGIA KWH Linear (ENERGIA KWH)
 400,000

200,000

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21
ENERGIA KWH Linear (ENERGIA KWH)

KWH/TMS
140.0

120.0

100.0

80.0

60.0

40.0

20.0

0.0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 E.KVAH Exceso % Energia Factor Costo S/
Planta TMS KWH/TMS S/./TMS
TOTAL Reactiva Potencia Kvarh
1,345,785 12,638 93.5 18.8 54.52% 0.878 S/13,819
1,272,358 14,243 79.7 17.3 50.76% 0.892 S/11,307
1,293,440 13,299 89.2 21.7 43.47% 0.917 S/7,671
1,312,083 14,046 86.3 18.8 41.51% 0.924 S/6,893
1,178,963 14,500 75.5 17.9 40.14% 0.928 S/5,502
1,104,646 11,841 85.4 20.1 43.91% 0.916 S/7,089
1,012,063 7,779 118.6 25.3 45.10% 0.912 S/7,106
1,175,823 9,752 111.9 23.9 40.00% 0.928 S/5,799
1,049,549 10,087 97.3 26.8 37.76% 0.936 S/4,100
0 11,848 0.0 0.0 #DIV/0! #DIV/0! S/0
0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/0
0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/0
S/69,284

EACTIVA Y FACTOR POTENCIA DEL AÑO 2021

0.960

0.940

0.920

0.900

0.880

0.860

0.840
May-21 Jun-21 Jul-21 Aug-21 Sep-21
osto S/ Kvarh) FACTOR POTENCIA Linear (FACTOR POTENCIA)

ACTIVA Y FACTOR POTENCIA DEL AÑO 2021

16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
May-21 Jun-21 Jul-21 Aug-21 Sep-21
Linear (ENERGIA KWH) TMS Linear (TMS)
 4,000
2,000
0
May-21 Jun-21 Jul-21 Aug-21 Sep-21
Linear (ENERGIA KWH) TMS Linear (TMS)

S/./TMS
30.0

25.0

20.0

15.0

10.0

5.0

0.0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 FAC
DESCRIPCION Jan-21 Feb-21
Cargo Fijo 7.35 7.49
Energia Activa en Hora Punta 15,272.59 15,631.89
Energia Activa en Hora Fuera Punta 77,836.66 74,224.79
Energia Reactiva 13,819.45 11,306.54
Potencia Generacion Hora Punta 119,703.88 121,257.75
Potencia Distribucion Hora Punta 26,284.12 27,858.66
Exceso Potencia Distribucion HFP 1,558.38 1,493.55
Parcial consumo Mensual 254,482.43 251,780.67
G-HP Mantenimiento y Reposicion 20.01 20.29
Dec-20 #REF! Interes compensatorio 3,593.65 511.86
Jan-21 #REF! Alumbrado Publico 2,403.60 2,457.11
Feb-21 #REF! Potencia Minima Facturable -22,403.18 -27,696.93
Interes Facilidades 1/4
Apr-21 #REF! Subtotal 238,096.51 227,073.00
Jun-21 #REF! Interes Moratorio 465.44 7.30
Jul-21 #REF! Aporte Electrificacion Rural 10,397.99 9,984.08
Aug-21 #REF! Fondo de Inclusion Social (FISE) 10,688.66 10,800.95
Sep-21 #REF! Ajuste Fondo de Inclusion social (FISE) -941.73 -1,187.87
Oct-21 #REF! Total del Mes S/ 258,706.87 246,677.46
Nov-21 #REF! 246,677.5

FACTURACION MENSUAL ANTAPITE EN S/

350,000.00

300,000.00 288,056.09
264,090.03 259,068.63 270,53
258,706.87
246,677.46 238,163.69
250,000.00 232,727.27
196,698.46
200,000.00

150,000.00

100,000.00

50,000.00

0.00
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-

ELECTRIFICACION FISE EN S/
12,000.00

11,603.09
11,500.00

11,088.60 11,139.86 11,07

11,000.00
10,800.95
10,688.66
10,573.55
10,500.00
10,274.27 10,225.76

10,000.00
 11,603.09
11,500.00

11,088.60 11,139.86 11,07

11,000.00
10,800.95
10,688.66
10,573.55
10,500.00
10,274.27 10,225.76

10,000.00

9,500.00
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep
 FACTURACION MINERA ANTAPITE
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
7.51 7.69 7.71 7.78 7.93 8.04 8.19
16,506.25 16,159.43 16,682.72 15,835.61 14,659.52 17,545.71 18,052.70
79,931.85 85,269.15 83,319.56 77,217.42 75,752.32 90,752.40 81,411.59
7,670.87 6,892.50 5,501.90 7,089.33 7,105.58 5,798.50 4,099.69
123,523.00 130,188.79 111,574.48 109,554.14 110,564.68 114,418.69 123,761.84
28,872.16 30,036.29 27,624.92 28,026.82 28,492.17 29,274.80 29,341.62
1,373.45 1,291.53 1,187.33 1,204.44 1,224.66 1,258.87 774.90
257,885.09 269,845.38 245,898.62 238,935.54 237,806.86 259,057.01 257,450.53 0.00
20.32 20.84 20.90 21.16 21.48 22.05 22.41
2,015.03 2,696.57 1,974.10 1,123.63 3,331.93 2,092.55 1,154.10
2,021.84 2,384.59 2,217.30 2,494.52 2,500.54 2,519.52 2,607.71
-35,166.89 -13,602.90 -23,716.95 -62,996.68 -49,834.77 -10,097.33
4,319.40 3,247.90 2,170.85 1,088.22
266,261.68 243,028.39 238,678.87 219,946.12 180,664.13 213,856.36 251,137.42 0.00
267.25 306.95 187.98 62.12 398.62 267.00 118.12
10,438.56 10,663.94 9,628.23 8,900.72 8,118.61 9,607.09 8,640.53
11,088.60 11,603.09 10,573.55 10,274.27 10,225.76 11,139.86 11,070.68
-1,512.34 -1,019.54 -2,708.66 -2,143.04 -434.97
288,056.09 264,090.03 259,068.63 238,163.69 196,698.46 232,727.27 270,531.78 0.00
288,056.1 264,090.0 259,068.6 238,163.7 196,698.5 232,727.3 270,531.8 0.0

PITE EN S/ ELECTRIFICACION RURAL EN S/

12,000.00
10,397.99 10,438.56 10,663.94
9,984.08
270,531.78 10,000.00 9,628.23 9,607.09
8,900.72 8,6
163.69 232,727.27 8,118.61
8,000.00
196,698.46
6,000.00

4,000.00

2,000.00

0.00
n-21 Jul-21 Aug-21 Sep-21 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Se

N S/

11,139.86 11,070.68

74.27 10,225.76
 11,139.86 11,070.68

74.27 10,225.76

n-21 Jul-21 Aug-21 Sep-21

 Nov-21 Dec-21

0.00 0.00

0.00 0.00

0.00 0.00
0.0 0.0

N S/

9,607.09
0.72 8,640.53
8,118.61

21 Jul-21 Aug-21 Sep-21

 Jan-21 Feb-21 Mar-21 Apr-21
PARAMETROS DE PRODUCCION UND. Ejec Ejec Ejec Ejec
Mina kWh 392 057 383 312 425 257 484,453
Planta kWh 684 446 653 280 645 358 652,370
Laboratorio kWh 21 805 21 660 21 493 19,980
Servicios - Talleres kWh 35 132 29 700 41 720 33,190
Vivienda kWh 26 881 26 180 31 020 29,720
Perdidas Transmisión yDistribucion kWh 21 268 20 422 21 352 21,812
Total kWh 1 181 589 1 134 554 1 186 200 1,241,525

PLANTA COSTO COSTO

MES TONELAJE
KWH s/kwh TOTAL S/
ENERO 684 446 12,638 0.202 S/.137,919
FEBRERO 653 280 14,243 0.217 S/.142,038
MARZO 645 358 13,299 0.243 S/.156,718
ABRIL 600,850 14,046 0.218 S/.130,943
MAYO 544,190 14,500 0.237 S/.128,855
JUNIO 470,388 11,841 0.235 S/.110,762
JULIO 574,900 7,779 0.213 S/.122,573
AGOSTO 505,650 9,752 0.213 S/.107,792
SETIEMBRE 604,650 10,087 0.276 S/.166,596
OCTUBRE 0 11,848 #DIV/0! #DIV/0!
NOVIEMBRE 5936082 0 #DIV/0! #DIV/0!
DICIEMBRE 0 0 #DIV/0! #DIV/0!
 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
Ejec Ejec Ejec Ejec Ejec Ejec Ejec Ejec
420,916 430,701 410,828 408,651 389,706 431,112
600,850 544,190 470,388 574,900 505,650 604,650
20,100 18,960 19,212 20,796 17,916 23,100
32,560 32,930 32,400 36,802 34,840 35,690
29,960 30,280 28,740 27,880 25,260 26,220
19,694 18,206 16,606 19,595 17,906 20,606
1,124,080 1,075,267 978,174 1,088,624 991,278 1,141,378

RATIO RATIO COSTO COSTO

MES MINA KWH TONELAJE
KWH/TN S//TN s/kwh TOTAL S/
54.16 10.91 ENERO 392 057 12,619 0.202 79,001.6
45.87 9.97 FEBRERO 383 312 14,344 0.217 83,340.6
48.53 11.78 MARZO 425 257 15,356 0.243 103,269.1
42.78 9.32 ABRIL 420,916 14,835 0.218 91,730.2
37.53 8.89 MAYO 430,701 14,100 0.237 101,982.8
39.73 9.35 JUNIO 410,828 11,330 0.235 96,737.1
73.90 15.76 JULIO 408,651 11,035 0.213 87,127.3
51.85 11.05 AGOSTO 389,706 8,172 0.213 83,076.0
59.94 16.52 SETIEMBRE 431,112 8,570 0.276 118,781.9
0.0 #DIV/0! OCTUBRE 0 0 #DIV/0! #DIV/0!
0.0 #DIV/0! NOVIEMBRE 4176993 0 #DIV/0! #DIV/0!
0.0 #DIV/0! DICIEMBRE 0 0 #DIV/0! #DIV/0!
 YTD
Ejec
4,176,993
5,936,082
205,022
344,964
282,141
197,467
11,142,669

RATIO RATIO
KWH/TN S//TN
31.07 6.26
26.72 5.81
27.69 6.73
28.37 6.18
30.55 7.23
36.26 8.54
37.03 7.90
47.69 10.17
50.30 13.86
0.0 #DIV/0!
0.0 #DIV/0!
0.0 #DIV/0!
 POTENCIA KW COSTO S//KW Mes EXCESO POTENCIA C.TOTAL POTENCIA S/
ITEM
G-HP D-HP G-HP D-HP HFP S/KW Mes C.TOTAL S/ G-HP
Jan-21 1,838.07 1,925.16 61.04 13.60 97.95 15.91 1,558.38 112,195.98
Feb-21 1,961.07 1,932.66 58.48 13.81 92.54 16.14 1,493.55 114,683.53
Mar-21 2,073.49 2,017.28 58.77 13.83 84.94 16.17 1,373.45 121,859.06
Apr-21 2,101.80 2,087.65 61.16 14.20 77.76 16.61 1,291.53 128,546.31
May-21 2,128.66 2,115.23 56.72 13.06 77.76 15.27 1,187.33 120,737.54
Jun-21 1,967.11 2,115.23 55.90 13.25 77.76 15.49 1,204.44 109,961.45
Jul-21 1,959.82 2,115.23 59.46 13.47 77.76 15.75 1,224.66 116,531.12
Aug-21 1,952.54 2,115.23 58.60 13.84 77.76 16.19 1,258.87 114,418.69
Sep-21 2,036.23 2,082.44 60.78 14.09 47.05 16.47 774.90 123,761.84
Oct-21
Nov-21
Dec-21

ENERGIA KVARH
644,192.83
575,919.18
515,669.91 503,067.62
439,160.38 444,095.12 436,714.04
416,096.13
370,765.99
289,716.00
235,552.96
159,809.77 139,524.33 140,661.34 139,325.18
110,925.33 109,199.59
76,202.44

Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

CONS.KVARH EXCESO KVARH

COSTO POTENCIA GENERACION KW EN S/

128,546.31

123,761.84
121,859.06
120,737.54

116,531.12
114,683.53 114,418.69
112,195.98
109,961.45

Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

ENERGIA KWH

1,181,589 1,186,200 1,211,811

1,134,554
1,094,117 1,091,715
 ENERGIA KWH

1,181,589 1,186,200 1,211,811

1,134,554
1,094,117 1,091,715
1,011,446 981,879
922,570

Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

ENERGIA KWH
108,298.11
101,428.58 100,002.28 99,464.29
96,438.10
93,109.25 89,856.68 93,053.03 90,411.84

Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

COSTO POTENCIA DISTRIBUCION EN S/

14.20
14.09

13.81 13.83 13.84

13.60
13.47

13.25
13.06

Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

C.TOTAL POTENCIA S/ ENERGIAKWH COSTO S/ /KWH C.TOTAL ENERGIA S/
D-HP HP HFP TOTAL HP HFP HP HFP
26,182.20 193,814.57 987,774.85 1,181,589 0.0788 0.0788 15,272.59 77,836.66
26,689.98 197,372.40 937,181.68 1,134,554 0.0792 0.0792 15,631.89 74,224.79
27,899.01 203,028.90 983,171.54 1,186,200 0.0813 0.0813 16,506.25 79,931.85
29,644.59 193,063.66 1,018,747.31 1,211,811 0.0837 0.0837 16,159.43 85,269.15
27,624.92 182,524.24 911,592.59 1,094,117 0.0914 0.0914 16,682.72 83,319.56
28,026.82 172,126.19 839,319.77 1,011,446 0.0920 0.0920 15,835.61 77,217.42
28,492.16 149,586.96 772,982.84 922,570 0.0980 0.0980 14,659.52 75,752.32
29,274.80 176,872.11 914,842.73 1,091,715 0.0992 0.0992 17,545.71 90,752.40
29,341.62 178,210.30 803,668.22 981,879 0.1013 0.1013 18,052.70 81,411.59

COSTO DE LA ENERGIA KVARH S/

13,819.45

11,306.54
370,765.99

7,670.87 6,892.50 7,089.33 7,105.58

5,501.90 5,798.50
4,099.69
76,202.44

Sep-21

Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

COSTO POTENCIA DISTRIBUCION KW EN S/

29,644.59
29,274.80 29,341.62

123,761.84
28,492.16
27,899.01 28,026.82
27,624.92

26,689.98
26,182.20

Sep-21 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

COSTO ENERGIA KWH EN S/

108,298.11
101,428.58 100,002.28 99,464.29
96,438.10
 COSTO ENERGIA KWH EN S/
108,298.11
101,428.58 100,002.28 99,464.29
96,438.10
93,109.25 89,856.68 93,053.03 90,411.84
981,879

Sep-21 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

COSTO POTENCIA GENERACION EN S/

61.04 61.16
60.78
99,464.29
59.46
58.77 58.60
58.48

56.72
55.90

Sep-21 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

14.09

Sep-21
TAL ENERGIA S/ ENERGIA KVARH COSTO COSTO
TOTAL TOTAL EXCESO S//Kvarh TOTALS/
93,109.25 644,192.83 289,716.00 0.0477 13,819.45
89,856.68 575,919.18 235,552.96 0.0480 11,306.54
96,438.10 515,669.91 159,809.77 0.0480 7,670.87
101,428.58 503,067.62 139,524.33 0.0494 6,892.50
100,002.28 439,160.38 110,925.33 0.0496 5,501.90
93,053.03 444,095.12 140,661.34 0.0504 7,089.33
90,411.84 416,096.13 139,325.18 0.0510 7,105.58
108,298.11 436,714.04 109,199.59 0.0531 5,798.50
99,464.29 370,765.99 76,202.44 0.0538 4,099.69

0
4,099.69

Sep-21

0 29,341.62

Sep-21

11
99,464.29
11
99,464.29

Sep-21

60.78

Sep-21