Merma de Corte 2014-2015-2016

2.50% 2.29%
2.25% 2.31%
2.25% 2.10%
2.00% 1.96%
1.93% 1.96%
2.00% 1.81% 1.77%
1.74% 1.76%
1.75% 1.77% 1.65%
1.50% 1.43%
1.52% 1.57% 1.55%
1.25% 1.49% 1.41%
1.35% 1.33%
1.25% 1.27% 1.20%
1.00%
1.03%
0.75%

0.50% 0.58%
0.46% 0.53% 0.47% 0.42% 0.47% 0.43% 0.43% 0.38%
0.25% 0.39% 0.35% 0.35%

0.00%
Acum 2015 42186 42217 set 15 42278 42309 42339 42370 42401 42430 42461 42491 42522 42552

Porcentaje Total merma (%) Objetivo Porcentaje (empalmes) % Porcentaje (Retazos) % Tela de 4ta

Acum 2015 Jul 15 Aug 15 set 15 Oct 15 Nov 15 Dec 15 Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16
Total tela Tendida + Collareta + Merma KG 886,767 67,201 99,279 41,126 68,091 54,104 63,305 78,791 87,884 105,224 74,104 138,611 125,930 46,942
Empalmes KG 4,044.1 357.9 471.2 239.5 284.4 253.2 248.4 338.3 303.3 367.5 297.3 620.5 541.0 179.6
Porcentaje (empalmes) % 0.46% 0.53% 0.47% 0.58% 0.42% 0.47% 0.39% 0.43% 0.35% 0.35% 0.40% 0.45% 0.43% 0.38%
Retazos menores a 50 cm. KG 13175.5 1020.7 1758.8 646.7 919.3 764.8 654.9 982.8 1112.0 1403.9 1203.7 2029.0 1515.6 727.4
Porcentaje (Retazos) % 1.49% 1.52% 1.77% 1.57% 1.35% 1.41% 1.03% 1.25% 1.27% 1.33% 1.62% 1.46% 1.20% 1.55%
Tela de 4ta 134.3 40.2 65.8 29.4 41.1 4.1 47.4 131.0 92.1 52.0 28.7 15.4 13.7
Porcentaje (Terla 4ta) % 0.20% 0.04% 0.16% 0.04% 0.08% 0.01% 0.06% 0.15% 0.09% 0.07% 0.02% 0.01% 0.03%

Total merma Corte KG 17,701.5 1,512.8 2,270.2 952.0 1,233.1 1,059.13 907.41 1,368.44 1,546.28 1,863.51 1,552.9 2,678.19 2,071.99 920.66
Porcentaje Total merma (%) 2.00% 2.25% 2.29% 2.31% 1.81% 1.96% 1.43% 1.74% 1.76% 1.77% 2.10% 1.93% 1.65% 1.96%

Tela de 4ta (devuelta al almacen) KG 240.0

Porcentaje tela de 4ta 0.03%

DEPURACIONES KG 7,256.47 953.76 1,109.05 519.90 392.96 517.29 1,021.42 567.01 835.66 4,452.76 839.28 1,861.33 858.90 73.90
Porcentaje Depuraciones 0.82% 1.42% 1.12% 1.26% 0.58% 0.96% 1.61% 0.72% 0.95% 4.23% 1.13% 1.34% 0.68% 0.16%
Devoluciones al Almacen KG 9,722.1 774.0 1,492.7 534.5 754.4 457.5 235.1 1,064.4 1,520.2 1,150.4 993.2 2,511.6 924.8 924.8

Objetivo 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%

NOTA: Desde la semana # 12, en Marzo, el concepto: Devoluciones al almacen no incluye la tela de 4ta, la cual desde esa semana se considera como merma.
 Orillos y extremos, Corte 2014-2015-2016
3.50%

3.00%

2.50% 2.62%
2.4% 2.15%
1.9% 1.98% 1.83% 2.0% 2.1%
2.00% 1.93% 1.84% 1.86% 2.23%
2.1% 2.08% 1.7%
1.63% 1.91% 1.9%
1.5% 1.8%
1.72% 1.72% 1.68% 1.7%
1.50% 1.3%
1.50% 1.4%
1.00%

0.50%

0.00%
0.0%

-0.50%
Acum 2015 42186 42217 set 15 42278 42309 42339 42370 42401 42430 42461 42491 42522 42552

Porcentaje Total (%) Objetivo Cota Superior Orillos + extremos en paño Lavado

Acum 2015 Jul 15 Aug 15 set 15 Oct 15 Nov 15 Dec 15 Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16
Total tela Tendida + Collareta + Merma KG 886,896 67,201 99,279 41,126 68,091 54,104 63,434 78,791 87,884 105,224 74,107 138,611 125,930 46,942
Orillos + extremos 15,282 1,297 1,831 856 1,304 933 1,068 1,183 1,634 2,088 1,356 2,974 2,808 1,231
Porcentaje 1.72% 1.93% 1.84% 2.08% 1.91% 1.72% 1.68% 1.50% 1.86% 1.98% 1.83% 2.15% 2.23% 2.62%
Por paño lavado tendidos Kg 42,166 0 3,976 1,813 5,633 5,306 20,529 16,269 11,947 12,487 7,315 15,284 1,761 2,697
Orillos + extremos en paño Lavado 688.4 0.0 81.8 43.6 108.8 89.7 265.7 246.5 215.6 172.8 122.3 286.8 35.7 55.5
Porcentaje 1.63% 0.0% 2.1% 2.4% 1.9% 1.7% 1.3% 1.5% 1.8% 1.4% 1.7% 1.9% 2.0% 2.1%
Total orillos + extremos KG 15,282 1,297 1,831 856 1,304 933 1,068 1,183 1,634 2,088 1,356 2,974 2,808 1,231 0

Porcentaje Total (%) 1.72% 1.93% 1.84% 2.08% 1.91% 1.72% 1.68% 1.50% 1.86% 1.98% 1.83% 2.15% 2.23% 2.62%

Objetivo Cota Superior 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
 Merma Total 2015-2016
29.00%
28.50%
28.00%
27.50%
27.00%
26.50%
26.00% 25.64% 25.54% 25.54% 25.60%
24.95%
25.50% 24.64%
25.00%
24.50% 23.86% 23.54% 23.57%
24.00% 23.47% 23.45% 23.60%
23.50% 22.50%
23.00%
22.50%
22.00% 21.65%
21.50%
21.00%
20.50%
20.00%
19.50%
19.00%
18.50%
18.00%
42156 42186 42217 set 15 42278 42309 42339 42370 42401 42430 42461 42491 42522 42552 Sem 23 Sem 24 Sem 25 Sem 26

Porcentaje Merma Total (%)

Jun 15 Jul 15 Aug 15 set 15 Oct 15 Nov 15 Dec 15 Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16 Sem 23 Sem 24 Sem 25 Sem 26
Total tela Tendida + Collareta + Merma KG 100,396 67,201 99,279 41,126 68,091 54,104 63,305 78,791 87,884 105,224 74,104 138,611 125,930 46,942
Empalmes KG 511.5 357.9 471.2 239.5 284.4 253.2 248.4 338.3 303.3 367.5 297.3 620.5 541.0 179.6
Porcentaje (empalmes) % 0.51% 0.53% 0.47% 0.58% 0.42% 0.47% 0.39% 0.43% 0.35% 0.35% 0.40% 0.45% 0.43% 0.38%
Retazos menores a 50 cm. KG 1413.9 1020.7 1758.8 646.7 919.3 764.8 654.9 982.8 1112.0 1403.9 1203.7 2029.0 1515.6 727.4
Porcentaje (Retazos) % 1.41% 1.52% 1.77% 1.57% 1.35% 1.41% 1.03% 1.25% 1.27% 1.33% 1.62% 1.46% 1.20% 1.55%
Tela de 4ta 53.4 134.3 40.2 65.8 29.4 41.1 4.1 47.4 131.0 92.1 52.0 28.7 15.4 13.7
Porcentaje (Terla 4ta) % 0.05% 0.20% 0.04% 0.16% 0.04% 0.08% 0.01% 0.06% 0.15% 0.09% 0.07% 0.02% 0.01% 0.03%

Total Merma Tendido 1978.8 1512.8 2270.2 952.0 1233.1 1059.13 907.41 1368.44 1546.28 1863.51 1552.9 1779.7 2072.0 920.7
Porcentaje (Total Merma Tendido) (%) 1.97% 2.25% 2.29% 2.31% 1.81% 1.96% 1.43% 1.74% 1.76% 1.77% 2.10% 1.28% 1.65% 1.96%

Orillos + extremos KG 1631.0 1297.4 1830.6 686.7 1303.9 933.0 1068.1 1183.1 1634.0 2088.2 1355.7 2974.0 2,808 1,231
Porcentaje (Orillo+Extremos) 1.62% 1.93% 1.84% 1.67% 1.91% 1.72% 1.69% 1.50% 1.86% 1.98% 1.83% 2.15% 2.23% 2.62%
Entrecorte KG 19951.6 13225.0 19272.3 8053.5 12780.2 10694.9 11732.7 16045.6 19356.2 21974.8 15577.4 29751.0 27280.9 9865.7
Porcentaje (Entrecorte) 19.87% 19.68% 19.41% 19.58% 18.77% 19.77% 18.53% 20.36% 22.02% 20.88% 21.02% 21.46% 21.66% 21.02%

Total Merma Corte 21582.6 14522.4 21102.9 8740.2 14084.0 11627.9 12800.8 17228.7 20990.1 24063.0 16933.1 32725.0 30089.1 11096.7
Porcentaje (Total Merma Corte) (%) 21.50% 21.61% 21.26% 21.25% 20.68% 21.49% 20.22% 21.87% 23.88% 22.87% 22.85% 23.61% 23.89% 23.64%

Merma Total KG 23,561.4 16,035.2 23,373.1 9,692.2 15,317.1 12,687.02 13,708.26 18,597.13 22,536.42 25,926.5 18,486.0 35,403.18 32,161.06 12,017.35
Porcentaje Merma Total (%) 23.47% 23.86% 23.54% 23.57% 22.50% 23.45% 21.65% 23.60% 25.64% 24.64% 24.95% 25.54% 25.54% 25.60%

DEPURACIONES KG 1,291.53 953.76 1,109.05 519.90 392.96 517.29 1,021.42 567.01 835.66 4,452.76 839.28 1,861.33 858.90 73.90
Porcentaje Depuraciones 1.29% 1.42% 1.12% 1.26% 0.58% 0.96% 1.61% 0.72% 0.95% 4.23% 1.13% 1.34% 0.68% 0.16%

Objetivo