Etiquetas de fila Suma de Plan Producción Ton Suma de Producción Ton Suma de Proyección Ton Suma de Diferencia Suma

ma de Desviación % Suma de ABS Suma de BIAS Suma de FA

CUB 155.0 143.3 143.3 -11.7 -7.5% 11.7 8.2% 91.8%
MET 750.0 718.3 718.3 -31.7 -4.2% 31.7 4.4% 95.6%
PCH 0.0 0.0 0.0 0.0 0.0% 0.0 0.0% 0.0%
RV 355.0 364.9 364.9 9.9 2.8% 9.9 -2.7% 97.3%
TUB 800.0 858.5 858.5 58.5 7.3% 58.5 -6.8% 93.2%
Total general 2060.0 2085.0 2085.0 25.0 1.2% 25.0 -1.2% 94.6%

Etiquetas de fila Suma de Plan Producción Ton Suma de Producción Ton Suma de Proyección Ton Suma de Diferencia Suma de Desviación % Suma de ABS Suma de BIAS Suma de FA
CUI 40.0 20.0 20.0 -20.0 -50.0% 20.0 100.0% 0.0%
CUI CAL 50.0 0.0 0.0 -50.0 -100.0% 50.0 0.0% 0.0%
PAI 250.0 178.5 178.5 -71.5 -28.6% 71.5 40.1% 59.9%
PAI CAL 240.0 127.4 127.4 -112.6 -46.9% 112.6 88.4% 11.6%
PCO 0.0 0.0 0.0 0.0 0.0% 0.0 0.0% 0.0%
PE 0.0 0.0 0.0 0.0 0.0% 0.0 0.0% 0.0%
TBS 40.0 0.0 0.0 -40.0 -100.0% 40.0 0.0% 0.0%
Total general 620.0 325.9 325.9 -294.1 -47.4% 294.1 90.2% 9.8%

Etiquetas de fila Suma de Plan Producción Ton Suma de Producción Ton Suma de Proyección Ton Suma de Diferencia Suma de Desviación % Suma de ABS Suma de BIAS Suma de FA
CUB 155.0 143.3 143.3 -11.7 -7.5% 11.7 8.2% 91.8%
CUI 40.0 20.0 20.0 -20.0 -50.0% 20.0 100.0% 0.0%
CUI CAL 50.0 0.0 0.0 -50.0 -100.0% 50.0 0.0% 0.0%
MET 750.0 718.3 718.3 -31.7 -4.2% 31.7 4.4% 95.6%
PAI 250.0 178.5 178.5 -71.5 -28.6% 71.5 40.1% 59.9%
PAI CAL 240.0 127.4 127.4 -112.6 -46.9% 112.6 88.4% 11.6%
PCH 0.0 0.0 0.0 0.0 0.0% 0.0 0.0% 0.0%
PCO 0.0 0.0 0.0 0.0 0.0% 0.0 0.0% 0.0%
PE 0.0 0.0 0.0 0.0 0.0% 0.0 0.0% 0.0%
RV 355.0 364.9 364.9 9.9 2.8% 9.9 -2.7% 97.3%
TBS 40.0 0.0 0.0 -40.0 -100.0% 40.0 0.0% 0.0%
TUB 800.0 858.5 858.5 58.5 7.3% 58.5 -6.8% 93.2%
Total general 2680.0 2410.9 2410.9 -269.1 -10.0% 269.1 11.2% 83.2%