Op

ció

n T

ari

farí

a

Co

efi

cie

nte

de

Ca

lific

ac

ión

CONSUMO CONSUMO

En

erg

ía A

cti

va H

ora

s P

un

ta

Co

sto

S

./Kw

-h

En

erg

ía A

cti

va F

ue

ra H

ora

s P

un

ta

Kw

-h

Días HábilesBT2

Mes

26 Agosto 0.036 945.597 0.2431 10141.33124 Septiembre 0.031 960.6675 0.2431 9546.02726 Octubre 0.027 1059.36 0.2431 9828.18325 Noviembre 0.029 1098.1875 0.2431 11101.11525 Diciembre 0.025 938.997 0.2431 9156.0525

25.65 19.35 32.7

CONSUMO CONSUMO CONSUMO CONSUMOC

os

to

S./K

w-h

Co

sto

S

/ Kw

Co

sto

S

/Kw

0.1998 204.6 52.41 204.6 49.46 155.2 -49.4

0.1998 259.2 52.41 231.9 49.46 198.1 -33.8

0.1998 296.8 52.41 47.2 49.46 259.9 212.7

0.1998 301 52.41 298.9 49.46 286.6 -12.3

0.1998 294.6 52.41 298.9 49.46 286.6 -12.3

30.6 30

Po

ten

cia

Ac

tiva

Gen

era

ció

n-U

su

ari

os

Ho

ras

P

un

ta

Kw

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s H

ora

s

Pu

nta

K

w

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s F

ue

ra

Ho

ras

Pu

nta

K

w

Ex

ces

o d

e P

ote

nc

ia A

cti

va D

istr

ibu

ció

n-

Us

ua

rio

s K

w

CONSUMO CONSUMO

Co

sto

Fijo

Me

ns

ua

l

CO

ST

O T

OTA

L

S/.

Co

sto

S

/Kw

En

erg

ía R

ea

cti

va

Ex

es

o E

ne

rgía

Re

ac

tiva

kV

AR

h

Co

sto

S

/Kw

33.77 41395.6 38069.52175 0.0453 6.45 24829.71379988

33.77 40465 37312.99165 0.0453 6.45 28892.0089856

33.77 37615.8 34349.5371 0.0453 6.45 21673.48541003

33.77 36926.4 33266.6094 0.0453 6.45 34557.40346417

33.77 41956.4 38927.88515 0.0453 6.45 34051.1126575

Costo Anual 144003.7243172

Promedio costo mensual 28800.74486343

Op

ció

n T

ari

farí

a

Co

efi

cie

nte

de

Ca

lific

ac

ión

CONSUMO CONSUMO

En

erg

ía A

cti

va H

ora

s P

un

ta

Co

sto

S

./Kw

-h

En

erg

ía A

cti

va F

ue

ra H

ora

s P

un

ta

Kw

-h

Co

sto

S

./Kw

-h

Días HábilesBT3

Mes

26 Mar-14 0.624 16604.2 0.1735 41658.6 0.1517

24 Apr-14 0.586 18231.1 0.1817 42666.2 0.1589

26 May-14 0.494 19051.7 0.2118 40616.9 0.1765

25 Jun-14 0.519 19544.8 0.2118 39675.5 0.1765

25 Jul-14 0.524 19295.2 0.2118 46834.3 0.1765

25 Aug-14 0.536 20379.1 0.2037 48953.4 0.1685

26 Sep-14 0.545 23333.2 0.2037 45820.3 0.1685

26 Oct-14 0.548 22666.8 0.2104 47337.4 0.1741

24 Nov-14 0.542 20860 0.2078 44676.7 0.1723

25 Dec-14 0.485 17237.9 0.2078 42362.9 0.1723

26 Jan-15 0.618 16396.4 0.2183 45488.9 0.1808

24 Feb-15 0.592 13927.3 0.2237 40174.5 0.1856

26 Mar-15 0.594 15434.9 0.2237 41514.1 0.1856

CONSUMO CONSUMO CONSUMO CONSUMO

Co

sto

S

/ Kw

Co

sto

S

/Kw

Co

sto

S

/Kw

204.6 32.58 0 21.34 204.6 45.84 0

259.2 33.35 0 21.84 250.1 45.88 0

0 30.95 296.8 20.27 0 46.63 287.8

301 30.95 0 20.27 298.9 46.63 0

294.6 31.18 0 20.43 298.9 46.63 0

304 27.64 0 18.11 302.5 46.63 0

329.4 28.14 0 18.44 316.7 46.63 0

318.2 28.89 0 18.93 323.8 47.2 0

321 28.8 0 18.87 325.2 46.87 0

0 28.8 284.6 18.87 0 46.87 325.2

204.2 29.64 0 19.41 325.2 47.38 0

196.2 31.18 0 20.43 325.2 47.65 0

200 31.18 0 20.43 319.6 47.65 0

Po

ten

cia

Ac

tiva

Ge

ne

rac

ión

-Us

ua

rio

s H

ora

s

Pu

nta

K

w

Po

ten

cia

Ac

tiva

Gen

era

ció

n-U

su

ari

os

Fu

era

H

ora

s P

un

ta

Kw

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s H

ora

s

Pu

nta

K

w

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s F

ue

ra

Ho

ras

Pu

nta

K

w

CONSUMO

En

erg

ía R

ea

cti

va

Ex

es

o E

ne

rgía

Re

ac

tiva

kV

AR

h

Co

sto

S

/Kw

Co

sto

Fijo

Me

ns

ua

l

CO

ST

O T

OTA

L

S/.

Co

sto

S

/Kw

40.91 41395.6 23916.76 0.0361 6.21 26114.775356

40.95 40465 22195.81 0.0359 6.25 31014.237629

41.6 37615.8 19715.22 0.0359 6.25 29906.675308

41.6 36926.4 19160.31 0.0359 6.25 35090.076519

41.6 41956.4 22117.55 0.0359 6.25 36276.582355

41.6 43954.5 23154.75 0.0359 6.25 35745.511095

41.6 41891.7 21145.65 0.0359 6.25 37276.109225

42.12 43523.7 22522.44 0.037 6.29 38326.31434

41.82 40845.3 21184.29 0.037 6.27 37309.51614

41.82 39902.9 22022.66 0.037 6.27 30672.53771

42.28 41978.3 23412.71 0.0383 6.27 34167.168033

42.52 36871.1 20640.56 0.0392 6.26 33000.590162

42.52 37905.1 20820.4 0.0392 6.26 33445.16377

Costo Anual 404900.093872

Promedio costo mensual 33741.674489333

Op

ció

n T

ari

farí

a

Co

efi

cie

nte

de

Ca

lific

ac

ión

CONSUMO

En

erg

ía A

cti

va H

ora

s P

un

ta

En

erg

ía A

cti

va F

ue

ra H

ora

s P

un

ta

Kw

-h

En

erg

ía A

cti

va T

OTA

L

Kw

-h

Co

sto

S

./Kw

-h

Días HábilesMT4

Mes

26 Mar-14 0.624 16604.2 41658.6 58262.8 0.1575

24 Apr-14 0.586 18231.1 42666.2 60897.3 0.1649

26 May-14 0.494 19051.7 40616.9 59668.6 0.1856

25 Jun-14 0.519 19544.8 39675.5 59220.3 0.1856

25 Jul-14 0.524 19295.2 46834.3 66129.5 0.1856

25 Aug-14 0.536 20379.1 48953.4 69332.5 0.1776

26 Sep-14 0.545 23333.2 45820.3 69153.5 0.1776

26 Oct-14 0.548 22666.8 47337.4 70004.2 0.1834

24 Nov-14 0.542 20860 44676.7 65536.7 0.1814

25 Dec-14 0.485 17237.9 42362.9 59600.8 0.1814

26 Jan-15 0.618 16396.4 45488.9 61885.3 0.1904

24 Feb-15 0.592 13927.3 40174.5 54101.8 0.1954

26 Mar-15 0.594 15434.9 41514.1 56949 0.1954

CONSUMO CONSUMO CONSUMO CONSUMO

Co

sto

S

/ Kw

Co

sto

S

/Kw

Co

sto

S

/Kw

204.6 32.58 0 21.37 204.6 45.84 0

259.2 33.35 0 21.84 250.1 45.88 0

0 30.95 296.8 20.27 0 46.63 287.8

301 30.95 0 298.9 46.63 0

294.6 31.18 0 20.43 298.9 46.63 0

304 27.64 0 18.11 302.5 46.63 0

329.4 28.14 0 18.44 316.7 46.63 0

318.2 28.89 0 18.93 323.8 47.2 0

321 28.8 0 18.87 325.2 46.86 0

0 28.8 284.6 18.87 0 46.86 325.2

204.2 29.64 0 19.41 325.2 47.38 0

196.2 31.18 0 20.43 325.2 47.65 0

200 31.18 0 20.43 319.6 47.65 0

Po

ten

cia

Ac

tiva

Ge

ne

rac

ión

-Us

ua

rio

s H

ora

s

Pu

nta

K

w

Po

ten

cia

Ac

tiva

Gen

era

ció

n-U

su

ari

os

Fu

era

H

ora

s P

un

ta

Kw

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s H

ora

s

Pu

nta

K

w

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s F

ue

ra

Ho

ras

Pu

nta

K

w

CONSUMO

En

erg

ía R

ea

cti

va

Ex

es

o E

ne

rgía

Re

ac

tiva

kV

AR

h

Co

sto

S

/Kw

Co

sto

Fijo

Me

ns

ua

l

CO

ST

O T

OTA

L

S/.

Co

sto

S

/Kw

40.91 41395.6 18935.5 0.0361 6.21 25910.90455

10.95 40465 16726.48 0.0359 6.25 30767.603402

41.6 37615.8 13999.71 0.0359 6.25 29571.947749

41.6 36926.4 13296.87 0.0359 6.25 34728.552313

41.6 41956.4 16328.99 0.0359 6.25 35989.430941

41.6 43954.5 17041.02 0.0359 6.25 35439.609618

41.6 41891.7 14145.69 0.0359 6.25 36832.778871

42.12 43523.7 15722.4 0.037 6.29 37902.94708

41.82 40845.3 14926.29 0.037 6.27 36930.57211

41.82 39902.9 16851.29 0.037 6.27 30411.61885

42.28 41978.3 18493.79 0.0383 6.27 33958.007277

42.52 36871.1 16462.37 0.0392 6.26 32836.372624

42.52 37905.1 16189.93 0.0392 6.26 33233.679856

Costo Anual 401280.345385

Promedio costo mensual 33440.028782083

Op

ció

n T

ari

farí

a

Co

efi

cie

nte

de

Ca

lific

ac

ión

CONSUMO CONSUMO

En

erg

ía A

cti

va H

ora

s P

un

ta

Co

sto

S

./Kw

-h

En

erg

ía A

cti

va F

ue

ra H

ora

s P

un

ta

Kw

-h

Co

sto

S

./Kw

-h

Días HábilesMT2

Mes

26 Mar-14 0.624 16604.2 0.1595 41658.6 0.1395

24 Apr-14 0.586 18231.1 0.167 42666.2 0.1462

26 May-14 0.494 19051.7 0.1947 40616.9 0.1623

25 Jun-14 0.519 19544.8 0.1947 39675.5 0.1623

25 Jul-14 0.524 19295.2 0.1947 46834.3 0.1623

25 Aug-14 0.536 20379.1 0.1872 48953.4 0.1549

26 Sep-14 0.545 23333.2 0.1872 45820.3 0.1549

26 Oct-14 0.548 22666.8 0.1935 47337.4 0.1602

24 Nov-14 0.542 20860 0.1912 44676.7 0.1585

25 Dec-14 0.485 17237.9 0.1912 42362.9 0.1585

26 Jan-15 0.618 16396.4 0.201 45488.9 0.1664

24 Feb-15 0.592 13927.3 0.2059 40174.5 0.1709

26 Mar-15 0.594 15434.9 0.2059 41514.1 0.1709

CONSUMO CONSUMO CONSUMO

Co

sto

S

/ Kw

Co

sto

S

/Kw

Co

sto

S

/Kw

204.6 38.37 204.6 9.69 155.2 -49.4 10.28

259.2 39.28 231.9 9.7 198.1 -33.8 10.3

296.8 36.45 278 9.86 259.9 -18.1 10.48

301 36.45 298.9 9.86 286.6 -12.3 10.48

294.6 36.72 298.9 9.86 286.6 -12.3 10.48

304 32.55 302.5 9.86 286.6 -15.9 10.48

329.4 33.15 316.7 9.86 286.6 -30.1 10.48

318.2 34.03 323.8 9.97 293.5 -30.3 10.6

321 0.3396 325.2 9.91 293.5 -31.7 10.53

284.6 0.3396 325.2 9.91 284.6 -40.6 10.53

204.2 34.95 325.2 10.01 284.6 -40.6 10.64

196.2 36.77 325.2 10.06 284.6 -40.6 10.69

200 36.77 319.6 10.06 271.1 -48.5 10.69

Po

ten

cia

Ac

tiva

Gen

era

ció

n-U

su

ari

os

Ho

ras

P

un

ta

Kw

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s H

ora

s

Pu

nta

K

w

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s F

ue

ra

Ho

ras

Pu

nta

K

w

Ex

ces

o d

e P

ote

nc

ia A

cti

va D

istr

ibu

ció

n-

Us

ua

rio

s K

w

CONSUMO

Co

sto

Fijo

Me

ns

ua

l

CO

ST

O T

OTA

L

S/.

En

erg

ía R

ea

cti

va

Ex

es

o E

ne

rgía

Re

ac

tiva

kV

AR

h

Co

sto

S

/Kw

41395.6 23916.76 0.0361 6.21 19162.425636

40465 22195.81 0.0359 6.25 22516.277719

37615.8 19715.22 0.0359 6.25 24574.955258

36926.4 19160.31 0.0359 6.25 24857.415339

41956.4 22117.55 0.0359 6.25 25923.118375

43954.5 23154.75 0.0359 6.25 25113.204705

41891.7 21145.65 0.0359 6.25 26273.190345

43523.7 22522.44 0.037 6.29 26865.72956

40845.3 21184.29 0.037 6.27 15191.52128

39902.9 22022.66 0.037 6.27 14150.89671

41978.3 23412.71 0.0383 6.27 22160.048153

36871.1 20640.56 0.0392 6.26 21034.609072

37905.1 20820.4 0.0392 6.26 21664.40128

Costo Anual 267823.392152

Promedio costo mensual 22318.61601267

Op

ció

n T

ari

farí

a

Co

efi

cie

nte

de

Ca

lific

ac

ión

CONSUMO CONSUMO

En

erg

ía A

cti

va H

ora

s P

un

ta

Co

sto

S

./Kw

-h

En

erg

ía A

cti

va F

ue

ra H

ora

s P

un

ta

Kw

-h

Co

sto

S

./Kw

-h

Días HábilesMT3

Mes

26 Mar-14 0.624 16604.2 0.1595 41658.6 0.1395

24 Apr-14 0.586 18231.1 0.167 42666.2 0.1462

26 May-14 0.494 19051.7 0.1947 40616.9 0.1623

25 Jun-14 0.519 19544.8 0.1947 39675.5 0.1623

25 Jul-14 0.524 19295.2 0.1947 46834.3 0.1623

25 Aug-14 0.536 20379.1 0.1872 48953.4 0.1549

26 Sep-14 0.545 23333.2 0.1872 45820.3 0.1549

26 Oct-14 0.548 22666.8 0.1935 47337.4 0.1602

24 Nov-14 0.542 20860 0.1912 44676.7 0.1585

25 Dec-14 0.485 17237.9 0.1912 42362.9 0.1585

26 Jan-15 0.618 16396.4 0.201 45488.9 0.1664

24 Feb-15 0.592 13927.3 0.2059 40174.5 0.1709

26 Mar-15 0.594 15434.9 0.2059 41514.1 0.1709

CONSUMO CONSUMO CONSUMO CONSUMO

Co

sto

S

/ Kw

Co

sto

S

/Kw

Co

sto

S

/Kw

204.6 35.75 0 17.65 204.6 10.35 0

259.2 36.59 0 18.06 250.1 10.37 0

0 33.95 296.8 16.76 0 10.55 287.8

301 33.95 0 16.76 298.9 10.55 0

294.6 34.21 0 16.89 298.9 10.55 0

304 30.32 0 14.97 302.5 10.55 0

329.4 30.88 0 15.25 316.7 10.55 0

318.2 31.69 0 15.65 323.8 10.67 0

321 31.63 0 15.62 325.2 10.6 0

0 31.63 284.6 15.62 0 10.6 325.2

204.2 32.55 0 16.07 325.2 10.71 0

196.2 34.24 0 16.91 325.2 10.76 0

200 34.24 0 16.91 319.6 10.76 0

Po

ten

cia

Ac

tiva

Gen

era

ció

n-U

su

ari

os

Ho

ras

P

un

ta

Kw

Po

ten

cia

Ac

tiva

Gen

era

ció

n-U

su

ari

os

Fu

era

H

ora

s P

un

ta

Kw

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s H

ora

s

Pu

nta

K

w

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s F

ue

ra

Ho

ras

Pu

nta

K

w

CONSUMO

En

erg

ía R

ea

cti

va

Ex

es

o E

ne

rgía

Re

ac

tiva

kV

AR

h

Co

sto

S

/Kw

Co

sto

Fijo

Me

ns

ua

l

CO

ST

O T

OTA

L

S/.

Co

sto

S

/Kw

10.32 41395.6 23916.76 0.0361 6.21 18761.409636

10.33 40465 22195.81 0.0359 6.21 22163.096719

10.51 37615.8 19715.22 0.0359 6.25 19014.661258

10.51 36926.4 19160.31 0.0359 6.25 24311.156339

10.51 41956.4 22117.55 0.0359 6.25 25389.913375

10.51 43954.5 23154.75 0.0359 6.25 24644.009705

10.51 41891.7 21145.65 0.0359 6.25 25743.975345

10.63 43523.7 22522.44 0.037 6.29 26347.80156

10.57 40845.3 21184.29 0.037 6.27 25460.12768

10.57 39902.9 22022.66 0.037 6.27 18714.33055

10.67 41978.3 23412.71 0.0383 6.27 21897.608153

10.72 36871.1 20640.56 0.0392 6.26 20765.863072

10.72 37905.1 20820.4 0.0392 6.26 21382.12128

Costo Anual 273213.953392

Promedio costo mensual 22767.829449333

Op

ció

n T

ari

farí

a

Co

efi

cie

nte

de

Ca

lific

ac

ión

CONSUMO

En

erg

ía A

cti

va H

ora

s P

un

ta

En

erg

ía A

cti

va F

ue

ra H

ora

s P

un

ta

Kw

-h

En

erg

ía A

cti

va T

OTA

L

Kw

-h

Días HábilesMT4

Mes

26 Mar-14 0.624 16604.2 41658.6 58262.8

24 Apr-14 0.586 18231.1 42666.2 60897.3

26 May-14 0.494 19051.7 40616.9 59668.6

25 Jun-14 0.519 19544.8 39675.5 59220.3

25 Jul-14 0.524 19295.2 46834.3 66129.5

25 Aug-14 0.536 20379.1 48953.4 69332.5

26 Sep-14 0.545 23333.2 45820.3 69153.5

26 Oct-14 0.548 22666.8 47337.4 70004.2

24 Nov-14 0.542 20860 44676.7 65536.7

25 Dec-14 0.485 17237.9 42362.9 59600.8

26 Jan-15 0.618 16396.4 45488.9 61885.3

24 Feb-15 0.592 13927.3 40174.5 54101.8

26 Mar-15 0.594 15434.9 41514.1 56949

CONSUMO CONSUMO CONSUMO CONSUMOC

os

to

S./K

w-h

Co

sto

S

/ Kw

Co

sto

S

/Kw

Co

sto

S

/Kw

0.1448 204.6 35.75 0 17.65 204.6 10.35

0.1516 259.2 36.59 0 18.06 250.1 10.37

0.1706 0 33.95 296.8 16.76 0 10.55

0.1706 301 33.95 0 16.76 298.9 10.55

0.1706 294.6 34.21 0 16.89 298.9 10.55

0.1632 304 30.32 0 16.32 302.5 10.55

0.1632 329.4 30.88 0 15.25 316.7 10.55

0.1688 318.2 31.69 0 15.65 323.8 10.67

0.1669 321 31.63 0 15.62 325.2 10.6

0.1669 0 31.63 284.6 15.62 0 10.6

0.1753 204.2 32.55 0 16.07 325.2 10.71

0.1799 196.2 34.24 0 16.91 325.2 10.76

0.1799 200 34.24 0 16.91 319.6 10.76

Po

ten

cia

Ac

tiva

Gen

era

ció

n-U

su

ari

os

Ho

ras

P

un

ta

Kw

Po

ten

cia

Ac

tiva

Gen

era

ció

n-U

su

ari

os

Fu

era

H

ora

s P

un

ta

Kw

Po

ten

cia

Ac

tiva

Dis

trib

uc

ión

-Us

ua

rio

s H

ora

s

Pu

nta

K

w

CONSUMO

En

erg

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sto

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/Kw

0 10.32 41395.6 18935.5 0.0361 6.51 18558.59499

0 10.33 40465 16726.48 0.0359 6.25 21916.426312

287.8 10.51 37615.8 13999.71 0.0359 6.25 18687.448749

0 10.51 36926.4 13296.87 0.0359 6.25 23958.935813

0 10.51 41956.4 16328.99 0.0359 6.25 25105.814441

0 10.51 43954.5 17041.02 0.0359 6.25 24341.741618

0 10.51 41891.7 14145.69 0.0359 6.25 25312.988471

0 10.63 43523.7 15722.4 0.037 6.29 25943.43176

0 10.57 40845.3 14926.29 0.037 6.27 25096.96796

325.2 10.57 39902.9 16851.29 0.037 6.27 18459.95725

0 10.67 41978.3 18493.79 0.0383 6.27 21692.677247

0 10.72 36871.1 16462.37 0.0392 6.26 20601.538724

0 10.72 37905.1 16189.93 0.0392 6.26 21172.926356

Costo Anual 269676.523335

Promedio costo mensual 22473.04361125

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Mes BT2 BT3 BT4 MT2

Mar-14 27467.181356 26114.775356 25910.90455 19162.425636

Apr-14 31910.941629 31014.237629 30767.603402 22516.277719

May-14 25038.459308 29906.675308 29571.947749 24574.955258

Jun-14 36991.199519 35090.076519 34728.552313 24857.415339

Jul-14 38152.689355 36276.582355 35989.430941 25923.118375

Aug-14 37477.456095 35745.511095 35439.609618 25113.204705

Sep-14 39182.684225 37276.109225 36832.778871 26273.190345

Oct-14 40216.43234 38326.31434 37902.94708 26865.72956

Nov-14 39208.97814 37309.51614 36930.57211 15191.52128

Dec-14 36845.59771 30672.53771 30411.61885 14150.89671

Jan-15 35478.884033 34167.168033 33958.007277 22160.048153

Feb-15 34318.700162 33000.590162 32836.372624 21034.609072

ANUAL 422289.203872 404900.093872 401280.345385 267823.392152

PROMEDIO ANUAL 339863.918668

Gasto Anual

BT2 422289.203872 24.3%

BT3 404900.093872 19.1%

BT4 401280.345385 18.1%

MT2 267823.392152 -21.2%

MT3 273213.953392 -19.6%

MT4 269676.523335 -20.7%

Variación de acuerdo al promedio

BT2

BT3

BT4

0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%

24.3%

19.1%

18.1%

Variación de acuerdo al promedio

MT3 MT4

18761.409636 18558.59499

22163.096719 21916.426312

19014.661258 18687.448749

24311.156339 23958.935813

25389.913375 25105.814441

24644.009705 24341.741618

25743.975345 25312.988471

26347.80156 25943.43176

25460.12768 25096.96796

18714.33055 18459.95725

21897.608153 21692.677247

20765.863072 20601.538724

273213.953392 269676.523335

BT2

BT3

BT4

0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%

24.3%

19.1%

18.1%

Variación de acuerdo al promedio

Mes BT2 BT3 BT4 MT2

Mar-14 27467.181356 26114.775356 25910.90455 19162.425636

Apr-14 31910.941629 31014.237629 30767.603402 22516.277719

May-14 25038.459308 29906.675308 29571.947749 24574.955258

Jun-14 36991.199519 35090.076519 34728.552313 24857.415339

Jul-14 38152.689355 36276.582355 35989.430941 25923.118375

Aug-14 37477.456095 35745.511095 35439.609618 25113.204705

Sep-14 39182.684225 37276.109225 36832.778871 26273.190345

Oct-14 40216.43234 38326.31434 37902.94708 26865.72956

Nov-14 39208.97814 37309.51614 36930.57211 15191.52128

Dec-14 36845.59771 30672.53771 30411.61885 14150.89671

Jan-15 35478.884033 34167.168033 33958.007277 22160.048153

Feb-15 34318.700162 33000.590162 32836.372624 21034.609072

ANUAL 422289.203872 404900.093872 401280.345385 267823.392152

PROMEDIO ANUAL 339863.918668

Gasto Anual

BT2 422289.203872 24.3%

BT3 404900.093872 19.1%

BT4 401280.345385 18.1%

MT2 267823.392152 -21.2%

MT3 273213.953392 -19.6%

MT4 269676.523335 -20.7%

Variación de acuerdo al promedio

BT2

BT3

BT4

MT2

MT3

MT4

-30.0% -20.0% -10.0% 0.0% 10.0% 20.0% 30.0%

24.3%

19.1%

18.1%

-21.2%

-19.6%

-20.7%

Variación de acuerdo al promedio

MT3 MT4

18761.409636 18558.59499

22163.096719 21916.426312

19014.661258 18687.448749

24311.156339 23958.935813

25389.913375 25105.814441

24644.009705 24341.741618

25743.975345 25312.988471

26347.80156 25943.43176

25460.12768 25096.96796

18714.33055 18459.95725

21897.608153 21692.677247

20765.863072 20601.538724

273213.953392 269676.523335

BT2

BT3

BT4

MT2

MT3

MT4

-30.0% -20.0% -10.0% 0.0% 10.0% 20.0% 30.0%

24.3%

19.1%

18.1%

-21.2%

-19.6%

-20.7%

Variación de acuerdo al promedio