costos2002-2003.ppt

Caratula

Clinker en US$/t a Agosto

Hoja1

AGOSTO 2003CLINKERCEMENTODESPACHO

200220032002200320022003

20022003VARIACUS$/TMUS$/TMUS$/TMUS$/TMUS$/TMUS$/TM

COSTOS VARIABLES20.6319.56(1.07)COSTOS VARIABLES20.6319.5622.5421.5724.8723.83

COSTOS FIJOS (tasas)4.364.690.33COSTOS FIJOS (tasas)4.364.694.845.125.485.74

24.9924.25(0.74)24.9924.2527.3826.6930.3529.57

CARBON8.596.438.126.078.126.07

PETROLEO0.821.140.781.080.781.08

9.417.578.907.158.907.15

ASISTENCIA TECNICA0.610.640.580.600.640.66

CARBON8.596.438.126.078.126.07

ENERGIA2.602.624.444.274.504.34

CALIZA EXTRAIDA6.657.216.286.816.286.81

CALIZA TERCEROS0.000.010.000.010.000.01

BOLSAS0.000.000.000.002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS0.000.000.750.740.750.74

YESO TERCEROS0.000.000.000.060.000.06

SILICE0.590.570.560.540.560.54

MINERAL DE FIERRO0.120.110.120.100.120.10

ARENA JP0.000.000.000.000.000.00

DIV.CONTROL DE CALIDAD0.100.130.170.240.190.26

ALQUILER DE EQUIPO0.120.120.220.230.220.23

FLETES DIVERSOS0.000.000.000.000.000.00

AGUA0.000.010.000.010.000.01

PUZOLANA0.000.000.030.030.030.03

CLINKER T II ANDINO0.000.000.000.000.000.00

CUERPOS MOLEDORES0.000.000.020.190.020.19

ADITIVOS PARA MOLIENDA0.000.000.060.050.060.05

PERSONAL APOYO0.000.000.000.000.000.00

DEPOSITOS Y ALMACENAJE0.000.000.000.000.030.04

TOTAL VARIABLES20.6319.5622.5421.5724.8723.83

MANODE OBRA DIRECTA0.380.410.550.520.830.80

MANO DE OBRA INDIRECTA1.151.151.091.091.091.09

MANTENIMIENTO1.261.361.721.842.082.18

GASTOS GENERALES1.571.771.481.671.481.67

TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929

MANO DE OBRA DIRECTA1,204,3231,355,820151,497

MANO DE OBRA INDIRECTA1,643,5211,864,083220,562

MANTENIMIENTO4,402,4683,677,976-724,492

GASTOS GENERALES2,412,0183,288,610876,592

TOTAL FIJOS9,662,33010,186,489524,159

524,1590

FIJOS UNITARIOS REALES



MANTENIMIENTO2.291.682.902.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

Costos Variables US$/t Clinker a Agosto

Hoja1


200220032002200320022003

US$/TMUS$/TMUS$/TMUS$/TMUS$/TMUS$/TM

COSTOS VARIABLES20.6319.5622.5421.5724.8723.83

COSTOS FIJOS (tasas)4.364.694.845.125.485.74

24.9924.2527.3826.6930.3529.57

20022003VARIAC

CARBON8.596.43(2.16)CARBON8.596.438.126.078.126.07

PETROLEO0.821.140.32PETROLEO0.821.140.781.080.781.08

Total combustible9.417.57(1.84)9.417.578.97.158.97.15

ASISTENCIA TECNICA0.610.640.03

ENERGIA2.602.620.02ASISTENCIA TECNICA0.610.640.580.600.640.66

CALIZA EXTRAIDA6.657.210.56CARBON8.596.438.126.078.126.07

CALZIA TERCEROS0.000.010.01ENERGIA2.602.624.444.274.504.34

REFRACTARIOS0.430.570.14CALIZA EXTRAIDA6.657.216.286.816.286.81

SILICE0.590.57(0.02)CALZIA TERCEROS0.000.010.000.010.000.01

MINERAL DE FIERRO0.120.11(0.01)BOLSAS0.000.000.000.002.162.07

DIV.CONTROL DE CALIDAD0.100.130.03PETROLEO0.821.140.781.080.781.08

MENORES0.120.130.01REFRACTARIOS0.430.570.410.540.410.54

20.6319.56-1.07YESO LAS HIENAS0.000.000.750.740.750.74

YESO TERCEROS0.000.000.000.060.000.06

SILICE0.590.570.560.540.560.54


ARENA JP0.000.000.000.000.000.00

(M)DIV.CONTROL DE CALIDAD0.100.130.170.240.190.26


(M)FLETES DIVERSOS0.000.000.000.000.000.00

(M)AGUA0.000.010.000.010.000.01

PUZOLANA0.000.000.030.030.030.03

(M)CLINKER T II ANDINO0.000.000.000.000.000.00

CUERPOS MOLEDORES0.000.000.020.190.020.19

(M)ADITIVOS PARA MOLIENDA0.000.000.060.050.060.05

(M)PERSONAL APOYO0.000.000.000.000.000.00


TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-000

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

$/t

Caliza Atocongo

Hoja1

AGOSTO

AGOSTO 2002AGOSTO 2003

CALIZA ATOCONGOCLZA ATOCONGO111111110000

Pase a Primaria Rpte Produccin :t1,107,651Pase a Primaria Rpte Produccin :t980,535AO 2002ENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDIC

TOT US$TM165,721108,72269,138173,1815,501135,554406,73443,10000001,107,651TM165,721108,72269,138173,1815,501135,554406,73443,10012,719174,780101,741143,351

tPrecioUS$$/ttPrecioUS$Ratio$/tPerfor. y Voladura0.22225,309.451,024,134123,446.55173,868.0758,508.36204,394.690.0061,628.10330,754.6971,533.400.000.000.000.001,457,454123,446.55173,868.0758,508.36204,394.6961,628.10330,754.6971,533.4043,646.53138,340.1581,204.59170,129.24

Tractoreo y acarreo0.87898,412.251,032,658123,446.55173,868.0758,508.36204,394.690.0070,152.00330,754.6971,533.400.000.000.000.001,465,978123,446.55173,868.0758,508.36204,394.6970,152.00330,754.6971,533.4043,646.53138,340.1581,204.59170,129.24

Perfor. y Voladura1,024,1340.22225,3090.20918,0670.22201,9750.210.0000

Tractoreo y acarreo1,032,6580.87898,4120.81918,0670.87798,7180.810.0000

1,123,7221,000,6931,123,721.70t246,893.10347,736.14117,016.72408,789.380.00131,780.10661,509.38143,066.800.000.000.000.00t246,893.10347,736.14117,016.72408,789.380.00131,780.10661,509.38143,066.8087,293.06276,680.30162,409.18340,258.48

US$134,556.74189,516.2063,774.11222,790.210.0074,590.42360,522.6177,971.410.000.000.000.00US$134,556.74189,516.2063,774.11222,790.210.0074,590.42360,522.6177,971.4147,574.72150,790.7688,513.00185,440.87

Sub total $/t Caliza Atoc.1.01Sub total $/t Caliza Atoc.1.02

AO 2003

Div Control de Calidad32,1940.0319,5090.02TM211,10978,33439,412205,025117,593123,84043,898161,324980,535

Perfor. y Voladura0.22201,974.76918,067.08165,845.9384,656.7739,412.00193,103.3499,433.51107,753.7133,510.35194,351.470.22

Energa + Agua14,6440.0118,0410.02Tractoreo y acarreo0.87798,718.36918,067.08165,845.9384,656.7739,412.00193,103.3499,433.51107,753.7133,510.35194,351.470.87

0.000.000.00

Total $/t Caliza Atocongo1.061.060.000.000.00

1,000,693.12t331,691.86169,313.5478,824.00386,206.68198,867.02215,507.4267,020.70388,702.940.000.000.000.00

US$180,772.0692,275.8842,959.08210,482.64108,382.53117,451.5436,526.28211,843.100.000.000.000.00

DESMONTE CALIZA ATOCONGO

Perforacin2,307,7430.29669,2451.620.462,763,4680.29801,4061.620.47

Tractoreo y acarreo2,365,5330.841,987,0481.621.362,765,7550.842,323,2341.621.36DESMONTE

2,656,2933,124,640AO 2002ENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDIC

TOT US$TM261,845277,343208,562201,002328,218262,395507,659318,50900002,365,533TM261,845277,343208,562201,002328,218262,395507,659318,509316,293204,98186,1510

Perforacin0.29669,245.372,307,742.64242,629.49273,012.59208,562.23190,287.53321,577.89245,505.34507,658.65318,508.920.000.000.000.002,915,167.20242,629.49273,012.59208,562.23190,287.53321,577.89245,505.34507,658.65318,508.92316,292.60204,980.6186,151.35

Sub total $/t Desmonte Atoc.1.82Sub total $/t Desmonte Atoc.1.83Tractoreo y acarreo0.841,987,047.982,365,533.31261,844.59277,343.18208,562.23201,002.45328,218.16262,395.13507,658.65318,508.920.000.000.000.002,972,957.87261,844.59277,343.18208,562.23201,002.45328,218.16262,395.13507,658.65318,508.92316,292.60204,980.6186,151.35

0.000.000.00

0.000.000.00

Total $/t Desmonte Atocongo1.821.832,656,293.35t504,474.08550,355.77417,124.46391,289.98649,796.05507,900.471,015,317.30637,017.840.000.000.000.00t504,474.08550,355.77417,124.46391,289.98649,796.05507,900.471,015,317.30637,017.84632,585.20409,961.22172,302.700.00

US$290,312.01312,141.92235,675.32224,025.44368,960.84291,608.46573,654.27359,915.080.000.000.000.00US$290,312.01312,141.92235,675.32224,025.44368,960.84291,608.46573,654.27359,915.08357,410.64231,628.0997,351.030.00

Caliza + Desmonte Atocongo2.882.90

AO 2003

78,942155,385274,921269,041546,772735,967382,962321,7642,765,754

Perforacin0.29801,405.782,763,468.2276,655.63155,385.07274,921.00269,041.48546,772.50735,966.77382,962.24321,763.53

Tractoreo y acarreo0.842,323,234.022,765,754.7978,942.27155,385.07274,921.00269,041.48546,772.43735,966.77382,962.24321,763.53

0.000.00

0.000.00

3,124,639.81t155,597.90310,770.14549,842.00538,082.961,093,544.931,471,933.54765,924.48643,527.060.000.000.000.00

US$88,541.64175,585.13310,660.73304,016.87617,852.87831,642.45432,747.33363,592.790.000.000.000.00

0.00

Comprobacin montos ---->3,826,8534,162,883

3,826,8534,162,882

-0.050.92

Javier Gaitan:LAS 30,927.57 TM CORRESPONDEN A LAS DIFERIDAS EN EL MES DE SETIEMBRE (VER COPIA FACTURA 5705)

Javier Gaitan:LAS 30,927.57 TM CORRESPONDEN A LAS DIFERIDAS EN EL MES DE SETIEMBRE (VER COPIA FACTURA 5705)

Se estn incluyendo 72,609 Tm que quedaron en la cuenta 38

Se adicionan 164,969.81 Tm registradas en la cuenta 28 Ref Reg k-1280 de Nov 2002CD 37.39 Jun 2003

Caliza Pucar

Hoja1

AGOSTO

350,799132,544041,357

AGOSTO 2002AGOSTO 2003PUCARA PT 002

239,892559,365AO 2002111111110000

tPrecioUS$Ratio$/ttPrecioUS$Ratio$/tENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDIC

TOT US$TM74,90327,68708,7252,13016,05458,80551,5880000239,892TM74,90327,68708,7252,13016,05458,80551,58835,793116,38122,17158,165

CALIZACarguio y Transp4.05971,562.20239,891.9074,903.0327,686.930.008,725.002,129.8216,053.9458,805.1851,588.000.000.000.000.00472,402.0574,903.0327,686.938,725.002,129.8216,053.9458,805.1851,588.0035,792.84116,380.9522,171.0258,165.34

Carguio y Transp239,8924.05971,5624.05559,3644.052,265,4274.05Tractoreo0.3776,103.88205,686.1668,756.6429,582.400.000.0016,053.9458,805.1832,488.000.000.000.000.00446,921.3168,756.6429,582.408,725.0016,053.9458,805.1832,488.0035,792.84116,380.9522,171.0258,165.34

Tractoreo205,6860.3776,1040.32513,0240.37189,8190.34Perforacin y Vol.0.3265,819.57205,686.1668,756.6429,582.400.000.0016,053.9458,805.1832,488.000.000.000.000.00446,921.3168,756.6429,582.408,725.0016,053.9458,805.1832,488.0035,792.84116,380.9522,171.0258,165.34

Perforacin y Vol.205,6860.3265,8200.27513,0240.32164,1680.29Carguio y Transp Interno0.860.000.000.00

Carguio y Transp Interno00.8600.0000.8600.001,113,485.65350,799.35132,543.920.0035,336.258,625.7776,095.68278,736.55231,348.120.000.000.000.00350,799.35132,543.920.0041,356.508,625.7776,095.68278,736.55231,348.12169,658.06551,645.70105,090.63275,703.71

5.601,113,4864.645.602,619,4134.684.68586,180.65350,799.35132,543.920.0035,336.258,625.7776,095.68278,736.55231,348.120.000.000.000.00350,799.35132,543.920.0041,356.508,625.7776,095.68278,736.55231,348.12169,658.06551,645.70105,090.63275,703.71

Div. Control Calidad35,4030.1590,3940.16AO 2003

TOT US$TM72,59468,12925,30468,021122,18323,30673,223106,605559,365

Carguio y Transp a Ch.Primaria00.87402,0030.87Carguio y Transp4.052,265,425.58559,364.3472,593.6768,128.6725,304.3468,020.69122,182.9123,305.9173,223.20106,604.95

Tractoreo0.37189,818.84513,023.9072,593.6768,128.6725,304.3450,147.49122,182.9123,305.9144,755.96106,604.95

$/t Caliza Pucar1,148,8895.66$/t Caliza Pucar5.71Perforacin y Vol.0.32164,167.65513,023.9072,593.6768,128.6725,304.3450,147.49122,182.9123,305.9144,755.96106,604.95

Carguio y Transp Interno0.860.000.00

DESMONTE2,619,412.07344,094.00322,929.90119,942.57310,085.56579,146.99110,470.01327,435.57505,307.460.000.000.000.00

Perforacin y Vol.1,175,6990.32376,2241.620.521,015,2710.32324,8871.50.48344,094.00322,929.90119,942.57310,085.56579,146.99110,470.01327,435.57505,307.460.000.000.000.00

Trac. Cargui Trans Int.1,192,9391.231,467,3151.621.991,015,2711.231,248,7831.51.85

1.551,843,5392.511.551,573,6702.33

0.000.00DESMONTE PUCARA

AO 2002

$/t Desmonte Caliza Pucar2.512.33ENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDIC

TOT US$TM131,097201,927158,182193,200107,751156,47868,241176,06300001,192,939TM131,097201,927158,182193,200107,751156,47868,241176,063106,958188,971176,618195,938

Perforacin y Vol.0.32376,223.591,175,698.71131,097.30200,483.23158,182.02193,200.0095,737.22152,695.3168,241.12176,062.510.000.000.000.001,844,183.43131,097.30200,483.23158,182.02193,200.0095,737.22152,695.3168,241.12176,062.51106,957.59188,971.40176,618.12195,937.61

Clza Pucar + Desmonte1,148,8898.17Clza Pucar + Desmonte8.04Trac. Cargui Trans Int.1.231,467,315.271,192,939.24131,097.30201,927.19158,182.02193,200.00107,751.31156,477.7968,241.12176,062.510.000.000.000.001,861,423.96131,097.30201,927.19158,182.02193,200.00107,751.31156,477.7968,241.12176,062.51106,957.59188,971.40176,618.12195,937.61

1,843,538.85203,200.82312,525.08245,182.13299,460.00163,170.02241,330.18105,773.74272,896.890.000.000.000.00

203,200.82312,525.08245,182.13299,460.00163,170.02241,330.18105,773.74272,896.890.000.000.000.003,705,607.39203,200.82312,525.08245,182.13299,460.00163,170.02241,330.18105,773.74272,896.89165,784.26292,905.67273,758.09303,703.30

2,992,4278.174,685,4808.04203,200.82312,525.08245,182.13299,460.00163,170.02241,330.18105,773.74272,896.89165,784.26292,905.67273,758.09303,703.30

2,992,4274,685,480AO 2003

-0-0TOT US$TM128,419120,970176,624186,788119,323155,841127,30601,015,271

Perforacin y Vol.0.32324,886.741,015,271.07128,419.46120,969.57176,623.74186,788.26119,323.35155,840.51127,306.180.00

Trac. Cargui Trans Int.1.231,248,783.421,015,271.07128,419.46120,969.57176,623.74186,788.26119,323.35155,840.51127,306.180.00

1,573,670.16199,050.16187,502.83273,766.80289,521.80184,951.19241,552.79197,324.580.000.000.000.000.00

199,050.16187,502.83273,766.80289,521.80184,951.19241,552.79197,324.580.000.000.000.000.00

Caliza Pucar BA

Hoja1

AGOSTO

AGOSTO 2002AGOSTO 2003

11111111

AO 2002PUCARA PT 065ENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDIC

tPrecioUS$$/ttPrecioUS$$/t95,26834,425017,61856,992119,365129,128109,6460000562,44295,26834,425017,61856,992119,365129,128109,646135,56980,303110,1440

Carguio y Transp4.052,277,896.18562,443.5095,268.3634,425.130.0017,618.3956,992.22119,365.02129,128.41109,645.970.000.000.000.0095,268.3634,425.1317,618.3956,992.22119,365.02129,128.41109,645.97135,568.5880,303.19110,143.91

CALIZA562,442414,004Tractoreo0.37180,498.17487,832.8995,268.3634,425.130.000.000.00119,365.02129,128.41109,645.970.000.000.000.0095,268.3634,425.130.00119,365.02129,128.41109,645.97135,568.5880,303.19110,143.91

Carguio y Transp562,4444.052,277,8964.05414,0034.051,676,7134.05Perforacin y Vol.0.32152,103.94475,324.8195,268.3634,425.130.000.000.00119,365.02116,620.33109,645.970.000.000.000.0095,268.3634,425.130.00119,365.02116,620.33109,645.97135,568.5880,303.19110,143.91

Tractoreo487,8330.37180,4980.32403,8610.37149,4290.36Carguio y Transp Interno0.860.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Perforacin y Vol.475,3250.32152,1040.27403,8610.32129,2360.312,610,498.28451,572.03163,175.120.0071,354.48230,818.49565,790.19608,066.08519,721.900.000.000.000.00451,572.03163,175.120.0071,354.48230,818.49565,790.19608,066.08519,721.90642,595.07380,637.12522,082.130.00

Carguio y Transp Interno00.8600.0000.8600.00

5.602,610,4984.645.601,955,3774.72

AO 2003PUCARA PT 065ENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDIC

Div. Control de Calidad26,3730.0512,0970.037,29129,03278,31155,84262,223086,34394,962414,004

Carguio y Transp4.051,676,713.04414,003.227,290.7429,031.5378,310.6955,842.4162,222.770.0086,342.8294,962.26

Traslado a Ch.Primaria0.87473,2360.87Tractoreo0.37149,428.57403,861.007,290.7429,031.5378,310.6950,356.8157,566.150.0086,342.8294,962.26

Perforacin y Vol.0.32129,235.52403,861.007,290.7429,031.5378,310.6950,356.8157,566.150.0086,342.8294,962.26

$/t Caliza Pucar BA5.565.62Carguio y Transp Interno0.860.000.00

1,955,377.1334,558.11137,609.45371,192.67260,907.96291,722.860.00409,264.97450,121.110.000.000.000.00

DESMONTE

0.000.00

Clza Pucar BA + Desmonte5.565.62

2,636,8712,440,710

2,636,8712,440,709

01

Resumen

Hoja1

AGOSTO

RESUMEN CALIZA EXTRAIDA

AGOSTO 2002AGOSTO 2003Variacin

US$/t EXT.% Partic.US$/t EXT.US$/t EXT.% Partic.US$/t EXT.

CALIZA ATOCONGO2.880.55201.592.900.49011.42-0.17

CALIZA PUCAR8.170.12671.048.040.22961.850.81

CALIZA PUCAR BA5.560.32131.795.620.27991.57-0.21

TOTALES1.00004.411.0004.840.43

FACTORES :

FACT CH.SEC / CRU0.96720.9685

FACT CRUDO / CLK1.56081.5370

TOTAL CALIZA EXTRAIDA

A CLINKER6.657.210.56

VARIACIONES EN CLINKER

Hoja1

AGOSTO

JULIO

CARBN - PETRLEOA AGOSTO 2002A AGOSTO 2003EFECTOVARIACIN CANTIDADVARIACIN PRECIOCARBON-PETROLEOFACTOR CEM/CLK AO 2001A ENE 2000FACTOR CEM/CLK AO 2002A ENE 2001VARIACION TOTALVARIACION CANTIDADVARIACION PRECIO

Produccin Clinkert1,346,5781,323,242Cemento Despachado123,449122,844

Carbn en Clinkert138,422126,547Carbn en Clinker138,422126,547

Ratio0.10280.0956Ratio1.1212891.030144

Precio TM CarbnUS$83.58567.298Precio TM Carbn0.94979.280.94563.61

Dlares por TM de ClinkerUS$8.596.44-2.16-0.60-1.56Dlares por TM de Cemento Despachado88.9065.5365.530.9764.55

Petrleo en Clinkert6,1747,595Petrleo en Clinker6,1747,595

Ratio0.00460.0057Ratio0.05000.0618

Precio TM petrleoUS$176.093198.104Precio TM petrleo0.949167.020.945187.25

Dlares por TM de ClinkerUS$0.811.140.330.200.13Dlares por TM de Cemento Despachado8.3511.5811.580.0611.52

Total dlares por TM ClinkerUS$9.407.57-1.83-0.40-1.43Total dlares por TM Cemento Despachado97.2577.1077.101.0376.07

CARBON - PETROLEOA JULIO 2003A AGOSTO 2003EFECTOVARIACION CANTIDADVARIACION PRECIO

Produccin Clinkert220,454156,935

Carbn en Clinkert21,83315,296

Ratio0.099040.09747

Precio TM CarbnUS$58.2459.40

Dlares por TM de ClinkerUS$5.775.790.02-0.090.11

Petrleo en Clinkert1275681

Ratio0.005780.00434

Precio TM petrleoUS$186.94177.04

Dlares por TM de ClinkerUS$1.080.77-0.31-0.27-0.04

Total dlares por TM ClinkerUS$6.856.56-0.29-0.360.07

ENERGIAA AGOSTO 2002A AGOSTO 2003EFECTOVARIACION CANTIDADVARIACION PRECIO

Produccin Clinkert1,346,5781,323,242

Energia en ClinkerkWh39,481,59339,559,948

Ratio29.32029.896

Precio Kwh/EnergiaUS$0.05010.0504

Dlares por Kwh de ClinkerUS$1.471.510.0380.030.01

ENERGIAA JULIO 2003A AGOSTO 2003EFECTOVARIACION CANTIDADVARIACION PRECIO

Produccin ClinkerTM220,454156,935

Energia en ClinkerkWh6,238,4334,984,181

Ratio28.29831.760

Precio Kwh/EnergiaUS$0.04670.0499

Dlares por Kwh de ClinkerUS$1.321.580.260.160.10

SILICEA AGOSTO 2002A AGOSTO 2003EFECTOVARIACION CANTIDADVARIACION PRECIO

Produccin Crudot2,107,3602,027,662

Silice en Crudot61,85558,173

Ratio0.0290.029

Precio US$/tmUS$13.08212.978

Dlares por tm de CrudoUS$0.380.37-0.01-0.01-0.00

SILICEA JULIO 2003A AGOSTO 2003EFECTOVARIACION CANTIDADVARIACION PRECIO

Produccin Crudot340,677237,228


Ratio0.0498240.021060


Dlares por tm de CrudoUS$0.640.28-0.37-0.370.00

Hoja1

AGOSTO

VARIACIN ENERGA A CLINKER

20022003Variacin

2.602.620.02

2002PRODUCC2,107,3601,346,5781,244,8751,214,273

A AGOSTO 2002CONSUMO2,038,2902,101,6761,176,8171,214,273

ProcesoPrecio US$/kWhF/CValorFactorTotalPRECIOF/CPROCCRUDOCLINKERCEMENTODESPACHO

Ch. Primaria0.0510.283200.01Cru/Clk0.967 x 1.5610.020.050700.28320CH10.96721.56080.945310.9671.5610.9451

Ch.Secundaria0.0511.583500.08Cru/Clk0.967 x 1.5610.120.050701.58350CH20.96721.56080.945310.9671.5610.9451

Mol. Crudo0.05112.495100.63Cru/Clk1 x 1.5610.970.0505012.49510CRU11.56080.9453111.5610.9451

Clinkerizacin0.05129.319901.48Clk/Clk11.480.0506029.31990CLK110.94531110.9451

Total US$/tm de Clinker2.600.0509039.00050CEM11111111

0.051601.24850DESP11111111

A AGOSTO 2003

ProcesoPrecio US$/kWhF/CValorFactorTotal2003PRODUCC2,027,6621,323,2421,251,2311,244,929

Ch. Primaria0.0500.22210.01Cru/Clk0.969 x 1.5370.02CONSUMO1,963,8512,033,7581,181,0771,244,929

Ch.Secundaria0.0501.49020.08Cru/Clk0.969 x 1.5370.12PRECIOF/CPROCCRUDOCLINKERCEMENTODESPACHO

Mol. Crudo0.05012.59240.63Cru/Clk1 x 1.5370.980.05040.2221CH10.96851.5370.943910.9691.5370.9441

Clinkerizacin0.05029.89621.51Clk/Clk11.510.05041.4902CH20.96851.5370.943910.9691.5370.9441

Total US$/tm de Clinker2.620.050412.5924CRU11.5370.9439111.5370.9441

0.050429.8962CLK110.94391110.9441

0.050535.4954CEM11111111

0.05081.3139DESP11111111

Precios->Variacin Slice

Silice

AGOSTO

20022003VariacinCopiar de energia a Cemento

0.590.57-0.022002PRODUCC1,346,5782002PRODUCC428,188275,579255,041243,600

CONSUMO2,101,676CONSUMO420,183436,160241,804243,600

A AGOSTO 20022000CRUDOCLINKERPRECIOF/CPROCCRUDOCLINKERCEMENTODESPACHO

ProcesoPrecio US$/tF/CValorFactorTotal0.05420.2645CH10.98131.58270.948110.9811.5830.9481

0.9911.5380.9480.05431.6469CH20.98131.58270.948110.9811.5830.9481

Mol. Crudo13.0820.02940.38Cru/Clk1 x 1.56080.5911.56080.9911.5380.9480.054310.8288CRU11.58270.9481111.5830.9481

11.5380.9480.054326.6119CLK110.94811110.9481

Total US$/tm de Silice a Clinker0.59110.9480.054337.4016CEM11111111

0.05431.4888DESP11111111

A AGOSTO 20032003PRODUCC1,323,242

ProcesoPrecio US$/tF/CValorFactorTotalCONSUMO2,033,7582003PRODUCC555,193364,239324,393325,863

2001CRUDOCLINKERCONSUMO542,741556,443306,544325,863

Mol. Crudo12.9780.02870.37Cru/Clk1 x 1.5370.57PRECIOF/CPROCCRUDOCLINKERCEMENTODESPACHO

0.97501.490.9470.05060.2187CH10.97761.52770.94510.9781.5280.9451

Total US$/tm de Silice a Clinker0.5711.53700.9751.490.9470.05051.5055CH20.97761.52770.94510.9781.5280.9451

11.490.9470.050611.9564CRU11.52770.945111.5280.9451

110.9470.050629.0043CLK110.9451110.9451

SILICEA MARZO 2002A MARZO 2003EFECTOVARIACION CANTIDADVARIACION PRECIO0.050534.2351CEM11111111

0.05061.205DESP11111111



Ratio0.0290.031


Dlares por tm de CrudoUS$0.380.40.020.03-0.01

SILICEFEBRERO 2003MARZO 2003EFECTOVARIACION CANTIDADVARIACION PRECIO



Ratio0.0581640.046891


Dlares por tm de CrudoUS$0.750.59-0.16-0.15-0.01

Precios Slice

Hoja1

ENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICTOTALENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICTOTAL

AO 200211111111

Consumo en t :4,2893,23714,3894,6265,7588,0567,63213,867000061,8544,2893,23714,3894,6265,7588,0567,63213,86715,2096,2312,9774,41590,686

SILICE52,28739,341175,80555,87069,16996,01491,316165,9300000745,732SILICE52,28739,341175,80555,87069,16996,01491,316165,930182,15674,49235,73552,9851,091,100

ALQUILER DE EQUIPOS05,41910,3593,3314,1465,8005,8009,679000044,535ALQUILER DE EQUIPOS5,41910,3593,3314,1465,8005,8009,67910,9504,4862,1433,17965,294

DIV CONTROL DE CALIDAD375481601,0231,2736821,1782,16800007,239DIV CONTROL DE CALIDAD375481601,0231,2736821,1782,1689351,2721,2471,10211,795

MNTO EQ. PESADO Y LIVIANO1,0324909737965571,0605501,00100006,460MNTO EQ. PESADO Y LIVIANO1,0324909737965571,0605501,0011,1966591,23856610,119

OPERADORES DE EQUIPO PESADO5603595018304415301,50051800005,239OPERADORES DE EQUIPO PESADO5603595018304415301,5005186218273701,0028,059

Total US$54,25446,089187,69961,85075,586104,087100,345179,2970000809,20654,25446,089187,69961,85075,586104,087100,345179,297195,85781,73640,73358,8341,186,366

COSTO $/t solo Silice12.1912.1512.2212.0812.0111.9211.9611.970.000.000.000.0012.06

COSTO $/t Total12.6514.2413.0413.3713.1312.9213.1512.930.000.000.000.0013.08

AO 2003

Consumo en t :3,8407,66411,5464,1424,9254,08616,9744,99658,173

SILICE46,33292,471139,31049,97659,42349,236203,82860,192700,769

ALQUILER DE EQUIPOS2,7655,5185,5182,9826,3412,94212,2213,59741,885

DIV CONTROL DE CALIDAD03036455114636

MNTO EQ. PESADO Y LIVIANO6947008604016877531,0161,0176,128

OPERADORES DE EQUIPO PESADO4566095975345505771,5246775,524

Total US$50,24699,299146,28553,92367,00153,544219,04565,5980000754,942

COSTO $/t solo Silice12.0712.0712.0712.0712.0712.0512.0112.050.000.000.000.0012.05

COSTO $/t Total13.0812.9612.6713.0213.6013.1012.9013.130.000.000.000.0012.98

Costos Fijos Clinker a Octubre

Hoja1

20022003VARIAC

PRODUCCINt1,346,5781,323,242-23,336

US$/TMUS$/TMAGOSTO 2003CLINKERCEMENTODESPACHO

M.O. DIRECTA0.380.410.030.891.02200220032002200320022003

M.O. INDIRECTA1.151.150.001.221.41US$/TMUS$/TMUS$/TMUS$/TMUS$/TMUS$/TM

MANTENIMIENTO1.261.360.103.272.78

GTOS GENERALES1.571.770.201.792.49COSTOS VARIABLES20.6319.5622.5421.5724.8723.83

4.364.690.337.187.70COSTOS FIJOS (tasas)4.364.694.845.125.485.74

24.9924.2527.3826.6930.3529.57

CARBON8.596.438.126.078.126.07

PETROLEO0.821.140.781.080.781.08

9.417.578.907.158.907.15


CARBON8.596.438.126.078.126.07

ENERGIA2.602.624.444.274.504.34

CALIZA EXTRAIDA6.657.216.286.816.286.81

CALZIA TERCEROS0.000.010.000.010.000.01

BOLSAS0.000.000.000.002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS0.000.000.750.740.750.74

YESO TERCEROS0.000.000.000.060.000.06

SILICE0.590.570.560.540.560.54


ARENA JP0.000.000.000.000.000.00



1,346,5781,323,242-23,336(M)FLETES DIVERSOS0.000.000.000.000.000.00

US$ 1999US$ 2000US$ VARIAC(M)AGUA0.000.010.000.010.000.01

1,204,3231,355,820151,497PUZOLANA0.000.000.030.030.030.03

1,643,5211,864,083220,562(M)CLINKER T II ANDINO0.000.000.000.000.000.00

4,402,4683,677,976(724,492)CUERPOS MOLEDORES0.000.000.020.190.020.19

2,412,0183,288,610876,592(M)ADITIVOS PARA MOLIENDA0.000.000.060.050.060.05

9,662,33010,186,489524,159PERSONAL APOYO0.000.000.000.000.000.00


TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-1-1-1

-000

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

Variables menores - Clinker

Hoja1


200220032002200320022003




24.9924.2527.3826.6930.3529.57

CARBON8.596.438.126.078.126.07

20022003VariacinPETROLEO0.821.140.781.080.781.08

9.417.578.97.158.97.15

ALQUILER DE EQUIPO0.120.120.00

AGUA0.000.010.01

0.120.130.01ASISTENCIA TECNICA0.610.640.580.60.640.66

CARBON8.596.438.126.078.126.07

ENERGIA2.62.624.444.274.54.34

CALIZA EXTRAIDA6.657.216.286.816.286.81

CALZIA TERCEROS00.0100.0100.01

BOLSAS00002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS000.750.740.750.74

YESO TERCEROS0000.0600.06

SILICE0.590.570.560.540.560.54


ARENA JP000000


(M)ALQUILER DE EQUIPO0.120.120.220.230.220.23

FLETES DIVERSOS000000

(M)AGUA00.0100.0100.01

(M)PUZOLANA000.030.030.030.03

CLINKER T II ANDINO000000

(M)CUERPOS MOLEDORES000.020.190.020.19

ADITIVOS PARA MOLIENDA000.060.050.060.05

(M)PERSONAL APOYO000000

DEPOSITOS Y ALMACENAJE00000.030.04

TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

0.00

0.01

Fijos Variables Cemento

Hoja1

20022003VariacinAGOSTO 2003CLINKERCEMENTODESPACHO

200220032002200320022003

COSTOS VARIABLES22.5421.57-0.97US$/TMUS$/TMUS$/TMUS$/TMUS$/TMUS$/TM

COSTOS FIJOS4.845.120.28

27.3826.69-0.69COSTOS VARIABLES20.6319.5622.5421.5724.8723.83


24.9924.2527.3826.6930.3529.57

CARBON8.596.438.126.078.126.07

PETROLEO0.821.140.781.080.781.08

9.417.578.97.158.97.15


CARBON8.596.438.126.078.126.07

ENERGIA2.62.624.444.274.54.34

CALIZA EXTRAIDA6.657.216.286.816.286.81


BOLSAS00002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS000.750.740.750.74


SILICE0.590.570.560.540.560.54


ARENA JP000000



(M)FLETES DIVERSOS000000

(M)AGUA00.0100.0100.01

PUZOLANA000.030.030.030.03

(M)CLINKER T II ANDINO000000

CUERPOS MOLEDORES000.020.190.020.19

(M)ADITIVOS PARA MOLIENDA000.060.050.060.05

PERSONAL APOYO000000


TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

Hoja1

20022003Variacin


CARBON8.126.07-2.05200220032002200320022003

PETROLEO0.781.080.30US$/TMUS$/TMUS$/TMUS$/TMUS$/TMUS$/TM

Total Combustible8.907.15-1.75


ASISTENCIA TECNICA0.580.600.02COSTOS FIJOS (tasas)4.364.694.845.125.485.74

ENERGIA4.444.27-0.1724.9924.2527.3826.6930.3529.57

CALIZA EXTRAIDA6.286.810.53

CALIZA TERCEROS0.000.010.01CARBON8.596.438.126.078.126.07

REFRACTARIOS0.410.540.13PETROLEO0.821.140.781.080.781.08

YESO LAS HIENAS0.750.74-0.019.417.578.97.158.97.15

SILICE0.560.54-0.02

YESO TERCEROS0.000.060.06

MINERAL DE FIERRO0.120.10-0.02ASISTENCIA TECNICA0.610.640.580.60.640.66

DIV.CONTROL DE CALIDAD0.170.240.07CARBON8.596.438.126.078.126.07

ADITIVOS PARA MOLIENDA0.060.05-0.01ENERGIA2.62.624.444.274.54.34

MENORES0.270.460.19CALIZA EXTRAIDA6.657.216.286.816.286.81

22.5421.57-0.97CALIZA TERCEROS00.0100.0100.01

BOLSAS00002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS000.750.740.750.74


SILICE0.590.570.560.540.560.54


ARENA JP000000




(M)AGUA00.0100.0100.01

PUZOLANA000.030.030.030.03






TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

Precios Variacin - Yeso

Hoja1

JULIO

AGOSTO

YESO LAS HIENASA AGOSTO 2002A AGOSTO 2003VARIAC.VARIACIN CANTIDADVARIACIN PRECIO

Produccin Cementot1,244,8751,251,2310.51%

Consumo de Yesot59,08356,034

Ratio0.04750.0448ENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICPROM

200013.8913.9513.6113.9815.6914.5315.2917.9917.1317.120.000.0015.05

Precio tm/YesoUS$15.810616.5304200115.2414.9818.4012.3315.7814.4414.8116.7315.5915.650.000.0015.55

Dlares por tm de CementoUS$0.750.74-0.01-0.040.03

MENSUAL

YESO LAS HIENASJULIO 2003AGOSTO 2003EFECTOVARIACION CANTIDADVARIACION PRECIO

Produccin Cementot149,446140,143-6.22%

Consumo de Yesot7,0706,362

Ratio0.04730.0454

Precio tm/YesoUS$16.402617.7692

Dlares por tm de CementoUS$0.780.810.03-0.030.06

Precios - Yeso

Hoja1

ENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDICTOT-PROMENEFEBMARABRMAYJUNJULAGOSEPOCTNOVDIC

AO 200211111111

Consumo en t :5,5745,77110,7406,6927,8447,7246,1638,575000059,083TM CONSUMIDAS5,5745,77110,7406,6927,8447,7246,1638,5758,8337,7245,6755,56486,879

YESO83,20986,992162,04797,480112,752111,35489,664126,9540000870,45214.73YESO83,20986,992162,04797,480112,752111,35489,664126,954132,758116,09086,73682,8611,288,896

ALQUILER DE EQUIPOS08,8017,3296,0016,0345,9935,9935,190000045,3410.77ALQUILER DE EQUIPOS8,8017,3296,0016,0345,9935,9935,1906,8845,9964,3144,24766,782

DIV CONTROL DE CALIDAD3474452821,3921,4325810000004,4790.08DIV CONTROL DE CALIDAD3474452821,3921,43258102734171,6196,787

MNTO EQ. PESADO Y LIVIANO2,1998727261,1517591,04744461800007,8160.13MMNTO EQ. PESADO Y LIVIANO2,1998727261,1517591,0474446186958522,35571912,436

OPERADORES DE EQUIPO PESADO1,1936383741,2006015141,21232000006,0520.10OPERADORES DE EQUIPO PESADO1,1936383741,2006015141,2123203611,0697031,2739,458

Total US$86,94897,748170,758107,223121,577119,48997,313133,0820000934,139Total US$86,94897,748170,758107,223121,577119,48997,313133,082140,697124,27994,52590,7201,384,359-192,468

COSTO $/t solo Yeso14.9315.0715.0914.5714.3714.4214.5514.810.000.000.000.0014.73

COSTO $/t Total15.6016.9415.9016.0215.5015.4715.7915.520.000.000.000.0015.81

0.671.860.811.461.131.051.240.710.000.000.000.001.08

AO 2003

Consumo en t :5,5407,1485,8168,1907,0598,8497,0706,36256,034

YESO82,503108,22087,567126,617109,131135,996108,656105,286863,97615.420.69

ALQUILER DE EQUIPOS4,2794,9374,5056,7305,4206,8395,4634,89143,0640.770.00

DIV CONTROL DE CALIDAD1581777051,5251,8477917215,9240.110.03

MNTO EQ. PESADO Y LIVIANO9996514327929821,6284231,2907,1980.13-0.00

OPERADORES DE EQUIPO PESADO6565663001,0557861,2476348596,1040.110.01

Total US$88,596114,55293,509136,719116,320147,557115,967113,0470000926,267

COSTO $/t solo Yeso14.8915.1415.0615.4615.4615.3715.3716.550.000.000.000.0015.42

COSTO $/t Total15.9916.0316.0816.6916.4816.6816.4017.770.000.000.000.0016.530.72

1.1000.8861.0221.2341.0181.3061.0341.2200.0000.0000.0000.0001.112

Hoja1

AGOSTO

VARIACIN ENERGA EN CEMENTO

20022003Variacin

4.444.27-0.18

P2,107,3601,346,5781,244,875

A AGOSTO 2002C2,038,2902,101,6761,176,817

ProcesoPrecio US$/kWhF/CValorFactorTotal2002CRUDOCLINKERCEMENTO

Ch. Primaria0.0510.28320.014Cru/Clk/Cem0.967 x 1.561 x 0.9450.020.96721.56080.94530.9671.5610.9450.000

Ch.Secundaria0.0511.58350.08Cru/Clk/Cem0.967 x 1.561 x 0.9450.110.96721.56080.94530.9671.5610.9450.000

Mol. Crudo0.05112.49510.63Cru/Clk/Cem1 x 1.561 x 0.9450.931.00001.56080.94531.0001.5610.9450.000

Clinkerizacin0.05129.31991.48Clk/Cem1 x 1 x 0.9451.401.00001.00000.94531.0001.0000.9450.000

Cemento0.05139.00051.99Cem11.991.00001.00001.0000

Total US$/t de Cemento4.44

-23,336

P2,027,6621,323,2421,251,231

A AGOSTO 2002C1,963,8512,033,7581,181,077

ProcesoPrecio US$/kWhF/CValorFactorTotal2003CRUDOCLINKERCEMENTO

Ch. Primaria0.0500.22210.01Cru/Clk/Cem0.969 x 1.537 x 0.9440.020.96851.53700.94390.9691.5370.9440.000

Ch.Secundaria0.0501.49020.08Cru/Clk/Cem0.969 x 1.537 x 0.9440.110.96851.53700.94390.9691.5370.9440.000

Mol. Crudo0.05012.59240.63Cru/Clk/Cem1 x 1.537 x 0.9440.921.00001.53700.94391.0001.5370.9440.000

Clinkerizacin0.05029.89621.51Clk/Cem1 x 1 x 0.9441.421.00001.00000.94391.0001.0000.9440.000

Cemento0.05135.49541.79Cem11.791.00001.00001.0000

Total US$/t de Cemento4.27

VARIACIN ENERGA EN DESPACHO

20022003Variacin

4.524.32-0.19

2002PRODUCC2,107,3601,346,5781,244,8751,214,273

A AGOSTO 2002CONSUMO2,038,2902,101,6761,176,8171,214,273

ProcesoPrecio US$/kWhF/CValorFactorTotalF/C ACUMPrecioTotalPRECIOF/CPROCCRUDOCLINKERCEMENTODESPACHO

Ch. Primaria0.0510.28320.01Cru/Clk/Cem0.967 x 1.561 x 0.945 x 10.020.4040.05070.2832CH10.96721.56080.94531.00000.9671.5610.9451.000

Ch.Secundaria0.0511.58350.08Cru/Clk/Cem0.967 x 1.561 x 0.945 x 10.112.2590.05071.5835CH20.96721.56080.94531.00000.9671.5610.9451.000

Mol. Crudo0.05112.49510.63Cru/Clk/Cem1 x 1.561 x 0.945 x 10.9318.4320.050512.4951CRU1.00001.56080.94531.00001.0001.5610.9451.000

Clinkerizacin0.05129.31991.48Clk/Cem1 x 1 x 0.945 x 11.4027.7070.050629.3199CLK1.00001.00000.94531.00001.0001.0000.9451.000

Cemento0.05139.00051.99Cem11.9939.0010.050939.0005CEM1.00001.00001.00001.00001.0001.0001.0001.000

Despacho0.0521.24850.06Desp10.061.2490.05161.2485DESP1.00001.00001.00001.00001.0001.0001.0001.000

Total US$/t de Cemento4.5289.050.05114.5505

2003PRODUCC2,027,6621,323,2421,251,2311,244,929

A AGOSTO 2002CONSUMO1,963,8512,033,7581,181,0771,244,929

ProcesoPrecio US$/kWhF/CValorFactorTotalF/C ACUMPRECIOF/CPROCCRUDOCLINKERCEMENTODESPACHO

Ch. Primaria0.0500.22210.01Cru/Clk/Cem0.969 x 1.537 x 0.944 x 10.020.3120.05040.2221CH10.96851.53700.94391.00000.9691.5370.9441.000

Ch.Secundaria0.0501.49020.08Cru/Clk/Cem0.969 x 1.537 x 0.944 x 10.112.0950.05041.4902CH20.96851.53700.94391.00000.9691.5370.9441.000

Mol. Crudo0.05012.59240.63Cru/Clk/Cem1 x 1.537 x 0.944 x 10.9218.2710.050412.5924CRU1.00001.53700.94391.00001.0001.5370.9441.000

Clinkerizacin0.05029.89621.51Clk/Cem1 x 1 x 0.944 x 11.4228.2220.050429.8962CLK1.00001.00000.94391.00001.0001.0000.9441.000

Cemento0.05135.49541.79Cem11.7935.4950.050535.4954CEM1.00001.00001.00001.00001.0001.0001.0001.000

Despacho0.0511.31390.0710.071.3140.05081.3139DESP1.00001.00001.00001.00001.0001.0001.0001.000

Total US$/t de Cemento4.3285.710.05054.3283

-3.3418-0.0006-0.2222

LLENAR LOS DATOS PARA TODOS LOS PRECESOS.......

Javier Gaitan:PROMEDIO ACUMULADO DE LA HOJA RESMEN DE CONSUMO DE ENERGA POR PROCESOS

Javier Gaitan:DE CADA PROCESO EN LA HOJA RESMEN DE CONSUMO DE ENERGA

Fijos Cemento

Hoja1


200220032002200320022003

20022003VARIACINUS$/TMUS$/TMUS$/TMUS$/TMUS$/TMUS$/TM

PRODUCCINt1,244,8751,251,2316,356US$


US$/TMUS$/TMCOSTOS FIJOS (tasas)4.364.694.845.125.485.74

M.O. DIRECTA0.550.52(0.03)0.120.0024.9924.2527.3826.6930.3529.57

M.O. INDIRECTA1.091.090.000.180.00

MANTENIMIENTO1.721.840.12-0.580.00CARBON8.596.438.126.078.126.07

GTOS GENERALES1.481.670.190.700.00PETROLEO0.821.140.781.080.781.08

4.845.120.2800.420.009.417.578.907.158.907.15


CARBON8.596.438.126.078.126.07

ENERGIA2.602.624.444.274.504.34

CALIZA EXTRAIDA6.657.216.286.816.286.81

CALZIA TERCEROS0.000.010.000.010.000.01

BOLSAS0.000.000.000.002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS0.000.000.750.740.750.74

YESO TERCEROS0.000.000.000.060.000.06

SILICE0.590.570.560.540.560.54


ARENA JP0.000.000.000.000.000.00



(M)FLETES DIVERSOS0.000.000.000.000.000.00

US$US$(M)AGUA0.000.010.000.010.000.01

151,4970(151,497)PUZOLANA0.000.000.030.030.030.03

220,5620(220,562)(M)CLINKER T II ANDINO0.000.000.000.000.000.00

-724,4920724,492CUERPOS MOLEDORES0.000.000.020.190.020.19

876,5920(876,592)(M)ADITIVOS PARA MOLIENDA0.000.000.060.050.060.05

524,1590(524,159)PERSONAL APOYO0.000.000.000.000.000.00


TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

Variables menores Cemento

Hoja1


200220032002200320022003


20022003VARIAC


ALQUILER DE EQUIPO0.220.230.01COSTOS FIJOS (tasas)4.364.694.845.125.485.74

AGUA0.000.010.0124.9924.2527.3826.6930.3529.57

CUERPOS MOLEDORES0.020.190.17

PUZOLANA0.030.030.00CARBON8.596.438.126.078.126.07

0.270.460.19PETROLEO0.821.140.781.080.781.08

9.417.578.97.158.97.15


CARBON8.596.438.126.078.126.07

ENERGIA2.62.624.444.274.54.34

CALIZA EXTRAIDA6.657.216.286.816.286.81


BOLSAS00002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS000.750.740.750.74


SILICE0.590.570.560.540.560.54


ARENA JP000000


(M)ALQUILER DE EQUIPO0.120.120.220.230.220.23

FLETES DIVERSOS000000

(M)AGUA00.0100.0100.01

(M)PUZOLANA000.030.030.030.03

CLINKER T II ANDINO000000

(M)CUERPOS MOLEDORES000.020.190.020.19

ADITIVOS PARA MOLIENDA000.060.050.060.05

(M)PERSONAL APOYO000000


TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,578132324200%1,244,875125123100%1,214,273124492900%



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

-0.7-0.67-0.54

Hoja1

2002

2003

Fijos-Variables Despacho

Hoja1


200220032002200320022003


20022003VariacinCOSTOS VARIABLES20.6319.5622.5421.5724.8723.83


COSTOS VARIABLES24.8723.83-1.0424.9924.2527.3826.6930.3529.57

COSTOS FIJOS5.485.740.26

30.3529.57-0.78CARBON8.596.438.126.078.126.07

PETROLEO0.821.140.781.080.781.08

9.417.578.97.158.97.15


CARBON8.596.438.126.078.126.07

ENERGIA2.62.624.444.274.54.34

CALIZA EXTRAIDA6.657.216.286.816.286.81


BOLSAS00002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS000.750.740.750.74


SILICE0.590.570.560.540.560.54


ARENA JP000000




(M)AGUA00.0100.0100.01

PUZOLANA000.030.030.030.03






TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

Variables - Despacho

Hoja1


200220032002200320022003




24.9924.2527.3826.6930.3529.57

20022003Variacin

CARBON8.596.438.126.078.126.07

CARBON8.126.07-2.05PETROLEO0.821.140.781.080.781.08

PETROLEO0.781.080.309.417.578.97.158.97.15

Sub total combustible8.907.15-1.75

ASISTENCIA TECNICA0.640.660.02ASISTENCIA TECNICA0.610.640.580.60.640.66

ENERGIA4.504.34-0.16CARBON8.596.438.126.078.126.07

CALIZA EXTRAIDA6.286.810.53ENERGIA2.62.624.444.274.54.34

CALZIA TERCEROS0.000.010.01CALIZA EXTRAIDA6.657.216.286.816.286.81

BOLSAS2.162.07-0.09CALZIA TERCEROS00.0100.0100.01

REFRACTARIOS0.410.540.13BOLSAS00002.162.07

YESO LAS HIENAS0.750.74-0.01PETROLEO0.821.140.781.080.781.08

YESO TERCEROS0.000.060.06REFRACTARIOS0.430.570.410.540.410.54

SILICE0.560.54-0.02YESO LAS HIENAS000.750.740.750.74

MINERAL DE FIERRO0.120.10-0.02YESO TERCEROS0000.0600.06

DIV.CONTROL DE CALIDAD0.190.260.07SILICE0.590.570.560.540.560.54

ADITIVOS PARA MOLIENDA0.060.05-0.01MINERAL DE FIERRO0.120.110.120.10.120.1

MENORES0.300.500.20ARENA JP000000

24.8723.83-1.04(M)DIV.CONTROL DE CALIDAD0.10.130.170.240.190.26



(M)AGUA00.0100.0100.01

PUZOLANA000.030.030.030.03






TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

VARIACIONES EN DESPACHO

Hoja2

Hoja1

AGOSTO

A AGOSTO 2002A AGOSTO 2003EFECTOVARIACIN CANTIDADVARIACIN PRECIO

Despacho Cementot1,214,2731,244,9292.46%

Bolsas usadas, Unid. (*)20,605,78320,625,552

por TM cemento despachado16.9716.57

Precio US$ por bolsaUS$0.12720.1248

Dlares por TM de CementoUS$2.162.07(0.09)(0.05)(0.04)

Factor Neto (Sin bolsas rotas) ----> 23.53

(*) Incluye bolsas rotas

VARIACIONES EN DESPACHO

Hoja2

Hoja1

AGOSTO

A AGOSTO 2002A AGOSTO 2003EFECTOVARIACIN CANTIDADVARIACIN PRECIO

Despacho Cemento Envasadot865,380874,8021.08%

Bolsas usadas, Unid. (*)20,605,78320,625,552

por TM cemento despachado23.8123.58

Precio US$ por bolsaUS$0.12720.1248

Dlares por TM de CementoUS$3.032.94(0.09)(0.03)(0.06)

Factor Neto (Sin bolsas rotas) ----> 23.53

(*) Incluye bolsas rotas

Fijos Despacho

Hoja1


200220032002200320022003


20022003VARIAC


PRODUCCIN1,214,2731,244,92930,656COSTOS FIJOS (tasas)4.364.694.845.125.485.74

24.9924.2527.3826.6930.3529.57

US$/tUS$/tUS$/t

M.O. DIRECTA0.830.80(0.03)CARBON8.596.438.126.078.126.07

M.O. INDIRECTA1.091.090.00PETROLEO0.821.140.781.080.781.08

MANTENIMIENTO2.082.180.109.417.578.97.158.97.15

GTOS GENERALES1.481.670.19

5.485.740.26


CARBON8.596.438.126.078.126.07

ENERGIA2.62.624.444.274.54.34

CALIZA EXTRAIDA6.657.216.286.816.286.81


BOLSAS00002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS000.750.740.750.74


SILICE0.590.570.560.540.560.54


ARENA JP000000




(M)AGUA00.0100.0100.01

PUZOLANA000.030.030.030.03






TOTAL VARIABLES20.6319.5622.5421.5724.8723.83

VARIACION19992000MANODE OBRA DIRECTA0.380.410.550.520.830.8

US$US$US$30,656MANO DE OBRA INDIRECTA1.151.151.091.091.091.09

MANTENIMIENTO1.261.361.721.842.082.18

1,214,2731,244,92930,656GASTOS GENERALES1.571.771.481.671.481.67

000TOTAL FIJOS4.364.694.845.125.485.74

0001.001.00

0000.000.00COSTO TOTAL24.9924.2527.3826.6930.3529.57

1,214,2731,244,92930,6560.000.00-74%-69%-78%

0.000.00-000

1.001.00COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2002

2003

Variables Menores Despacho

Hoja1

20022003Variacin


ALQUILER DE EQUIPO0.220.230.01200220032002200320022003

PUZOLANA0.030.030.00US$/TMUS$/TMUS$/TMUS$/TMUS$/TMUS$/TM

CUERPOS MOLEDORES0.020.190.17

AGUA0.000.010.01COSTOS VARIABLES20.6319.5622.5421.5724.8723.83

DEPOSITOS Y ALMACENAJE0.030.040.01COSTOS FIJOS (tasas)4.364.694.845.125.485.74

0.300.500.2024.9924.2527.3826.6930.3529.57

CARBON8.596.438.126.078.126.07

PETROLEO0.821.140.781.080.781.08

9.417.578.97.158.97.15


CARBON8.596.438.126.078.126.07

ENERGIA2.62.624.444.274.54.34

CALIZA EXTRAIDA6.657.216.286.816.286.81


BOLSAS00002.162.07

PETROLEO0.821.140.781.080.781.08

REFRACTARIOS0.430.570.410.540.410.54

YESO LAS HIENAS000.750.740.750.74


SILICE0.590.570.560.540.560.54


ARENA JP000000




(M)AGUA00.0100.0100.01

PUZOLANA000.030.030.030.03






TOTAL VARIABLES20.6319.5622.5421.5724.8723.83



MANTENIMIENTO1.261.361.721.842.082.18


TOTAL FIJOS4.364.694.845.125.485.74

COSTO TOTAL24.9924.2527.3826.6930.3529.57

-0.74-0.69-0.78

-2%1%3%

COSTOS FIJOS/ TM1,346,5781,323,2421,244,8751,251,2311,214,2731,244,929



MANTENIMIENTO4,402,4683,677,976-724,492


TOTAL FIJOS9,662,33010,186,489524,159

524,1590




MANTENIMIENTO2.291.682.92.353.242.76


TOTAL FIJOS5.836.176.386.736.997.46

0.340.350.47

Hoja1

2001

2002

Energa ElctricaC.E. ENERGA ELCTRICA A AGOSTO

Hoja1

AOFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREESSUB TOTAL SIN AUXILIARESTOTAL GENERALFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREES

1997CAL/CRDCRD/CLKCLK/CEMTMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CEKWHKWH/TM CEKWHKWH/TM CECAL/CRDCRD/CLKCLK/CEMTMKWHTMKWHTMKWHTMKWHTMKWHTMKWHTMKWH

1ENE0.9931.6000.940144,34232,8760.34151,476332,0103.27145,5702,600,67126.8796,1773,726,29336.42153,6416,993,57145.52160,254150,0490.94122,029728,5955.9713,835,470113.3614,564,065119.330.9931.6000.940144,34232,876151,476332,010145,5702,600,67196,1773,726,293153,6416,993,571160,254150,049122,029728,595

1FEB0.9931.6000.926162,94235,5510.32191,235402,8123.10176,4713,153,56226.48104,0274,006,59435.66153,6176,910,58344.99150,902147,5870.98131,417629,2354.7914,656,689111.5315,285,924116.320.9931.6000.926162,94235,551191,235402,812176,4713,153,562104,0274,006,594153,6176,910,583150,902147,587131,417629,235

1MAR0.9921.5990.940121,99130,9970.38127,941323,6273.77139,6112,564,21327.6188,5813,504,22737.19147,0956,793,70146.19148,726142,0860.96115,051679,6305.9113,358,851116.1014,038,481122.010.9921.5990.940121,99130,997127,941323,627139,6112,564,21388,5813,504,227147,0956,793,701148,726142,086115,051679,630

1ABR0.9931.6000.931186,18543,8410.35182,146395,7383.21193,2403,510,40127.06120,9064,499,01834.64166,7077,427,68944.56166,788156,2330.94144,797704,2514.8616,032,920110.7616,737,171115.620.9931.6000.931186,18543,841182,146395,738193,2403,510,401120,9064,499,018166,7077,427,689166,788156,233144,797704,251

1MAY0.9911.5990.937162,96640,0420.36194,755314,8012.40183,7063,404,89627.77119,0304,527,26435.64167,0937,560,10745.24164,102157,7090.96142,445743,7255.2216,004,819112.3716,748,544117.590.9911.5990.937162,96640,042194,755314,801183,7063,404,896119,0304,527,264167,0937,560,107164,102157,709142,445743,725

1JUN0.9741.6000.93774,53618,2070.3670,441150,7853.1383,1871,670,83130.1151,6822,175,99739.45149,6057,005,01646.82144,303137,7440.9592,354689,4197.4611,158,580120.8211,847,999128.280.9741.6000.93774,53618,20770,441150,78583,1871,670,83151,6822,175,997149,6057,005,016144,303137,74492,354689,419

1JUL0.9931.6000.944176,70139,4590.33201,086438,3873.27184,5733,724,20630.48110,9544,280,80636.42147,5407,258,60249.20149,997140,3510.94131,625768,3085.8415,881,811120.6416,650,119126.480.9931.6000.944176,70139,459201,086438,387184,5733,724,206110,9544,280,806147,5407,258,602149,997140,351131,625768,308

1AGO0.9921.6000.953159,41237,5980.36147,686351,9043.60146,2032,877,39630.0193,8343,981,13940.43153,2497,791,32250.84152,924147,6980.97120,324720,5185.9915,187,057126.2115,907,575132.200.9921.6000.953159,41237,598147,686351,904146,2032,877,39693,8343,981,139153,2497,791,322152,924147,698120,324720,518

0SEP0.0000.0000.000000.00000.00000.00000.0000000000000.0000.000.9941.6000.943161,88637,958149,653354,468174,2383,510,572108,9304,462,539151,4387,760,100158,776151,492130,062747,994

0OCT0.0000.0000.000000.00000.00000.00000.0000000000000.0000.000.9901.6010.946161,94236,250174,012389,525167,6113,256,474107,2604,514,964155,7488,080,219161,610152,561130,641722,453

0NOV0.0000.0000.000000.00000.00000.00000.0000000000000.0000.000.9901.6000.951164,95138,885154,117403,116165,8912,981,500109,7784,348,762150,7897,535,826149,282140,564128,508760,643

0DIC0.0000.0000.000000.00000.00000.00000.0000000000000.0000.000.9891.6000.953228,04243,860239,523396,561165,8343,290,701110,3374,340,044152,4877,926,585159,670158,099130,810862,415

PROM0.9901.6000.9391,189,075278,5710.351,266,7662,710,0643.181,252,56123,506,17628.18785,19130,701,33836.701,238,54757,740,59146.621,237,9961,179,4570.951,000,0425,663,6815.66116,116,1970115.98121,779,8780121.640.9901.6000.9421,905,896435,5241,984,0714,253,7341,926,13536,545,4231,221,49648,367,6471,849,00989,043,3211,867,3341,782,1731,520,0638,757,186

1997199819992000200120022003AOFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREESSUB TOTAL SIN AUXILIARESTOTAL GENERALFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREES


MOLIENDA DE CEMENTO46.6245.7736.9837.5637.0839.0435.501ENE0.9841.6200.950132,15143,7840.50127,274234,0592.78129,4942,588,04430.7682,0063,303,18338.27150,4668,167,75054.28154,677158,3811.02113,557785,7376.9214,495,201127.6115,280,938134.530.9841.6200.950132,15143,784127,274234,059129,4942,588,04482,0063,303,183150,4668,167,750154,677158,381113,557785,737

CALCINACIN36.7035.8433.0925.6125.5527.6828.161FEB0.9841.6120.952282,88953,5280.29278,116395,9002.15266,0245,210,21030.06152,7486,058,33037.76157,5887,357,67846.69155,778144,0200.92163,094788,5714.8419,219,666117.8720,008,237122.710.9841.6120.952282,88953,528278,116395,900266,0245,210,210152,7486,058,330157,5887,357,678155,778144,020163,094788,571

MOLIENDA DE CRUDO28.1827.3121.6220.3717.8818.4318.201MAR0.9831.6000.944213,11942,6470.30221,300382,4702.57236,6334,207,19326.85148,6145,682,58536.10178,9018,030,29544.89175,467165,7950.94165,786796,5624.818,510,985111.6519,307,547116.450.9831.6000.944213,11942,647221,300382,470236,6334,207,193148,6145,682,585178,9018,030,295175,467165,795165,786796,562

AUXILIARES5.664.935.234.564.854.454.471ABR0.9831.5750.951339,07468,3600.30314,107486,3472.28324,1636,183,51728.57208,8147,365,49633.54147,0836,693,47945.51152,847146,9930.96188,348808,6394.2920,944,192111.1621,752,831115.450.9831.5750.951339,07468,360314,107486,347324,1636,183,517208,8147,365,496147,0836,693,479152,847146,993188,348808,639

CHANCADORA SECUNDARIA3.182.452.421.991.762.302.091MAY0.9821.5830.946247,11455,1690.33229,225341,4732.19242,2954,468,03927.61157,2815,903,41335.51152,4996,868,13645.04145,572141,5550.97159,195798,0945.0117,777,785111.6518,575,879116.660.9821.5830.946247,11455,169229,225341,473242,2954,468,039157,2815,903,413152,4996,868,136145,572141,555159,195798,094

DESPACHO0.950.931.171.641.831.221.311JUN0.9831.5770.936253,99176,0340.43300,294518,5412.51293,1695,163,42826.00177,2336,382,03033.70150,5566,911,24845.9150,859143,6930.95175,283738,3654.2119,194,974109.4919,933,339113.700.9831.5770.936253,99176,034300,294518,541293,1695,163,428177,2336,382,030150,5566,911,248150,859143,693175,283738,365

CHANCADORA PRIMARIA0.350.360.500.420.360.410.311JUL0.9821.5710.941255,91474,3560.42227,978432,3602.75228,4843,598,08423.28145,6325,606,47736.23168,7767,403,19943.86169,133144,5070.85160,671709,1554.4117,258,983107.3917,968,138111.800.9821.5710.941255,91474,356227,978432,360228,4843,598,084145,6325,606,477168,7767,403,199169,133144,507160,671709,155

121.64117.59101.0192.1589.3193.5290.041AGO0.9861.5680.95061,51923,1690.5571,440146,2123.0189,4111,465,83224.4265,3042,784,40140.51181,3197,482,27641.27181,950156,7760.86109,028662,0046.0712,058,666110.6212,720,670116.690.9861.5680.95061,51923,16971,440146,21289,4111,465,83265,3042,784,401181,3197,482,276181,950156,776109,028662,004

0SEP0.0000.0000.000000.00000.00000.00000.0000000000000.0000.000.9831.5720.949314,32189,515329,094536,533316,0784,837,472201,5687,227,036173,4627,919,695175,970162,234195,572731,007

COSTO KWH US$0.05100.04680.04670.04960.05630.05050.05050OCT0.0000.0000.000000.00000.00000.00000.0000000000000.0000.000.9841.5780.955231,93877,207260,488434,315257,7323,526,228158,8996,397,034191,1857,361,067160,032227,960176,818724,646

0NOV0.0000.0000.000000.00000.00000.00000.0000000000000.0000.000.9801.5700.951301,022102,991321,671566,492339,0255,147,186217,9857,434,419146,8456,101,327152,856148,149193,686809,623

COSTO POR t CEMENTO6.205.514.724.575.034.734.540DIC0.0000.0000.000000.00000.00000.00000.0000000000000.0000.000.9801.5710.937311,724103,931330,536553,821344,6195,309,367220,0407,980,941146,8585,835,956145,592147,008198,757831,702

PROM0.9831.5880.9461,785,771437,0470.361,769,7342,937,3622.451,809,67332,884,34727.311,137,63243,085,91535.841,287,18858,914,06145.771,286,2831,201,7200.931,234,9626,087,1274.93139,460,4520112.66145,547,5790117.590.9831.5830.9472,944,776810,6913,011,5235,028,5233,067,12751,704,6001,936,12472,125,3451,945,53886,132,1061,920,7331,887,0711,999,7959,184,105



1ENE0.9861.5820.947312,450114,0120.54320,455595,0792.74318,6824,930,06823.18201,3447,111,52133.45149,3165,458,02836.55144,151177,2131.23188,182905,3844.8118,385,92197.6919,291,305102.500.9861.5820.947312,450114,012320,455595,079318,6824,930,068201,3447,111,521149,3165,458,028144,151177,213188,182905,384

1FEB0.9841.5870.947149,67950,9870.50178,393302,9832.51158,9902,708,12925.6093,5743,893,54439.40128,8394,567,98135.45128,095160,9861.26111,580720,0046.4511,684,610104.7212,404,614111.170.9841.5870.947149,67950,987178,393302,983158,9902,708,12993,5743,893,544128,8394,567,981128,095160,986111,580720,004

1MAR0.9901.6000.955151,17060,1360.60119,315146,2731.85132,3992,042,17323.5788,4043,638,32139.30141,6795,319,35037.55149,374176,7291.18109,389727,9846.6611,382,982104.0512,110,966110.710.9901.6000.955151,17060,136119,315146,273132,3992,042,17388,4043,638,321141,6795,319,350149,374176,729109,389727,984

1ABR0.9891.5950.950186,16663,0660.51185,668260,3512.10191,5212,858,77922.62115,2765,132,31142.30123,5484,982,28740.33124,084114,1980.92123,275859,6746.9713,410,992108.7814,270,666115.750.9891.5950.950186,16663,066185,668260,351191,5212,858,779115,2765,132,311123,5484,982,287124,084114,198123,275859,674

1MAY0.9881.5710.956290,66995,0530.49314,007484,1912.29343,0184,704,07320.60224,4698,302,01935.36123,2124,945,03240.13121,070146,1231.21186,651879,9364.7118,676,491100.0819,556,427104.790.9881.5710.956290,66995,053314,007484,191343,0184,704,073224,4698,302,019123,2124,945,032121,070146,123186,651879,936

1JUN0.9811.5600.95987,91334,3170.5797,919164,7402.4766,697958,69021.5042,2571,773,34240.25124,3794,569,90036.74123,900137,5751.1174,412609,8528.27,638,564102.648,248,416110.840.9811.5600.95987,91334,31797,919164,74066,697958,69042,2571,773,342124,3794,569,900123,900137,57574,412609,852

1JUL0.9911.5600.950357,655108,9410.45299,769569,7022.79303,5173,911,93119.10190,3515,119,48325.55130,7424,802,02936.73130,282169,5691.30170,891654,8613.8314,681,65585.9215,336,51689.750.9911.5600.950357,655108,941299,769569,702303,5173,911,931190,3515,119,483130,7424,802,029130,282169,569170,891654,861

1AGO0.9891.5600.951265,08084,5320.47319,192469,0052.16316,5704,265,72019.99201,1835,244,04324.79131,7264,310,59132.72132,529153,2711.16178,674621,8253.4814,527,16281.2915,148,98784.770.9891.5600.951265,08084,532319,192469,005316,5704,265,720201,1835,244,043131,7264,310,591132,529153,271178,674621,825

0SEP0.0000.0000.000000.00000.00000.00000.00000000.0000000.0000.000.9891.5600.94961,50528,60156,223137,629120,1331,596,93285,0582,487,943136,0274,494,548136,016154,361103,634650,263

0OCT0.0000.0000.000000.00000.00000.00000.00000000.0000000.0000.000.9391.5800.952131,07636,74491,811166,11855,9821,132,92528,8401,501,051144,1435,216,436141,752163,95468,326636,963

0NOV0.0000.0000.000000.00000.00000.00000.00000000.0000000.0000.000.9581.5730.953186,91555,987172,769324,975171,8653,176,170112,8354,486,186144,2605,191,995146,885207,589126,660799,355

0DIC0.0000.0000.000000.00000.00000.00000.00000000.0000000.0000.000.9911.5610.956209,43065,898202,001337,834203,7312,673,529128,2513,798,587147,5505,234,517142,669215,274140,369659,534

PROM0.9871.5770.9521,800,782611,0440.501,834,7182,992,3242.421,831,39426,379,56321.621,156,85840,214,58433.091,053,44138,955,19836.981,053,4851,235,6641.171,143,0545,979,5205.23110,388,377095.78116,367,8970101.010.9811.5740.9522,389,708798,2742,357,5223,958,8802,383,10534,959,1191,511,84252,488,3511,625,42159,092,6941,620,8071,976,8421,582,0438,725,635



1ENE0.9891.5400.944199,67763,1150.45217,159348,8022.31220,6412,907,03119.15142,6343,942,55626.09131,6244,609,88335.02135,463207,1561.53142,865675,1214.7312,078,54384.5512,753,66489.280.9891.5400.944199,67763,115217,159348,802220,6412,907,031142,6343,942,556131,6244,609,883135,463207,156142,865675,121

1FEB0.9951.5400.947176,52961,4150.50205,330333,1692.35215,0372,691,18118.25140,1073,864,25626.12138,9115,135,16036.97139,681208,6491.49143,267674,5054.7112,293,83085.6812,968,33590.390.9951.5400.947176,52961,415205,330333,169215,0372,691,181140,1073,864,256138,9115,135,160139,681208,649143,267674,505

1MAR0.9901.5410.946330,406101,8790.45335,478455,1201.96322,6923,995,49818.05212,8965,403,96124.01144,9734,989,64934.42143,503215,2561.50188,579715,6223.7915,161,36380.3915,876,98584.180.9901.5410.946330,406101,879335,478455,120322,6923,995,498212,8965,403,961144,9734,989,649143,503215,256188,579715,622

1ABR0.9881.5310.946224,59670,0830.45220,014189,0091.23238,5422,927,44617.77150,0604,085,94325.76122,4604,499,51336.74121,564207,9401.71143,036683,9954.7811,979,93483.6612,663,92988.440.9881.5310.946224,59670,083220,014189,009238,5422,927,446150,0604,085,943122,4604,499,513121,564207,940143,036683,995

1MAY0.9731.5210.946306,42889,0360.41333,277390,4511.64324,3424,236,23018.79218,5285,514,66423.87121,3454,508,19837.15123,532214,6111.74179,222687,5693.8414,953,19083.6015,640,75987.440.9731.5210.946306,42889,036333,277390,451324,3424,236,230218,5285,514,664121,3454,508,198123,532214,611179,222687,569

1JUN0.9851.5270.92674,33929,6460.56111,179195,5042.45120,7341,586,63418.5882,2182,591,64129.19150,8356,368,23142.22124,172220,6341.78115,977644,5035.5610,992,29094.7811,636,793100.340.9851.5270.92674,33929,646111,179195,504120,7341,586,63482,2182,591,641150,8356,368,231124,172220,634115,977644,503

1JUL0.9711.4900.941128,08026,5130.28107,553218,3882.7697,3461,436,61620.6958,5932,072,87533.29135,3115,299,48739.17124,442215,3411.7394,644667,7607.069,269,22097.929,936,980104.980.9711.4900.941128,08026,513107,553218,38897,3461,436,61658,5932,072,875135,3115,299,487124,442215,34194,644667,760

1AGO0.9241.5800.939264,05267,1580.35252,538388,9532.11309,5306,285,34630.13201,6935,335,59924.84138,5745,305,86638.29136,122234,8101.72180,772672,1603.7217,617,73297.4418,289,892101.160.9241.5800.939264,05267,158252,538388,953309,5306,285,346201,6935,335,599138,5745,305,866136,122234,810180,772672,160

19971998199920002001200220030SEP0.0000.0000.000000.00000.00000.00000.00000000.0000000.0000.000.9791.4940.941327,09994,666272,840312,468254,3733,212,135169,4284,358,559128,5744,714,163127,091231,896156,804629,194

1ENEROENERO728,616781,996670,913629,844501,129589,375735,5430OCT0.0000.0000.000000.00000.00000.00000.00000000.0000000.0000.000.9801.4900.943333,99089,955310,809384,018324,5744,162,262214,2235,255,076140,2465,299,077127,858218,399186,277706,876

1FEBREROFEBRERO763,734902,190590,540655,422652,310637,869760,9070NOV0.0000.0000.000000.00000.00000.00000.00000000.0000000.0000.000.9841.4900.95089,90429,113192,505240,846171,9562,329,343113,8573,160,647125,9714,407,086125,976197,066122,970667,157

1MARZOMARZO709,641864,726567,011725,599521,449951,749607,9900DIC0.0000.0000.000000.00000.00000.00000.00000000.0000000.0000.000.9496,57933,239124,6814,571,861121,418211,697125,398658,869

1ABRILABRIL799,570948,646652,325630,353640,473664,685738,008PROM0.9771.5340.9421,704,107508,8450.421,782,5282,519,3961.991,848,86426,065,98220.371,206,72932,811,49525.611,084,03340,715,98737.561,048,4791,724,3971.641,188,3625,421,2354.56104,346,102087.59109,767,337092.150.9781.5220.9432,455,100722,5792,565,2613,489,9672,599,76735,769,7221,704,23745,585,7771,603,50559,708,1741,550,8222,583,4551,779,8118,083,331

1MAYOMAYO890,131811,904830,891673,766755,961654,931761,584

1JUNIOJUNIO683,746834,050473,080561,721698,209712,688723,212AOFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREESSUB TOTAL SIN AUXILIARESTOTAL GENERALFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREES

1JULIOJULIO820,224769,155685,072489,218664,682942,776776,3792001CAL/CRDCRD/CLKCLK/CEMTMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CEKWHKWH/TM CEKWHKWH/TM CECAL/CRDCRD/CLKCLK/CEMTMKWHTMKWHTMKWHTMKWHTMKWHTMKWHTMKWH

1AGOSTOAGOSTO785,553619,307685,304811,679462,528894,476673,5361ENE0.9831.4900.946129,65339,4850.42105,313166,9852.20117,5421,542,96718.5080,1282,209,44326.08119,8243,990,20033.30123,836204,2851.6599,217617,2936.228,153,36582.158,770,65888.370.9831.4900.946129,65339,485105,313166,985117,5421,542,96780,1282,209,443119,8243,990,200123,836204,28599,217617,293

0SEPTIEMBRESEPTIEMBRE00000001FEB0.9821.4900.947353,67582,5990.32276,009336,0221.69276,3843,387,51517.29185,1144,710,71624.10116,5833,863,62233.14116,257201,2971.73160,734631,3343.9312,581,77178.2713,213,10582.200.9821.4900.947353,67582,599276,009336,022276,3843,387,515185,1144,710,716116,5833,863,622116,257201,297160,734631,334

0OCTUBREOCTUBRE00000001MAR0.9811.4900.94634,12612,1620.4933,42960,6662.5152,058691,55618.7236,9371,488,94838.13144,5895,246,18636.28123,151250,6392.0478,961710,0938.997,750,15798.178,460,250107.160.9811.4900.94634,12612,16233,42960,66652,058691,55636,9371,488,948144,5895,246,186123,151250,63978,961710,093

0NOVIEMBRENOVIEMBRE00000001ABR0.9821.4900.940272,41872,9150.37258,355317,8321.69265,2663,136,26616.56178,7354,579,12924.08107,3533,615,07433.67103,178228,7912.22152,008704,7974.6411,950,00778.5912,654,80483.230.9821.4900.940272,41872,915258,355317,832265,2663,136,266178,7354,579,129107,3533,615,074103,178228,791152,008704,797

0DICIEMBREDICIEMBRE00000001MAY0.9821.4900.949277,22179,2080.40261,756350,1871.86248,8183,013,58517.13164,6274,375,76525.22168,6627,002,16841.52115,308223,8001.94170,868669,9773.9215,044,71388.0715,714,69091.990.9821.4900.949277,22179,208261,756350,187248,8183,013,585164,6274,375,765168,6627,002,168115,308223,800170,868669,977

6,181,2156,531,9745,155,1365,177,6024,896,7416,048,5495,777,1591JUN0.9451.5210.938202,36248,1900.32241,991297,8951.66274,1293,946,37720.54185,7074,824,00524.37106,2853,701,04134.82104,747173,4141.66155,798644,6114.1412,990,92283.3713,635,53387.510.9451.5210.938202,36248,190241,991297,895274,1293,946,377185,7074,824,005106,2853,701,041104,747173,414155,798644,611

1JUL0.9641.4880.943209,14662,9420.41201,369272,5841.83211,6002,868,05219.02138,9454,093,83227.78117,9494,404,11837.34107,667180,5551.68134,910663,9004.9211,882,08388.0612,545,98392.980.9641.4880.943209,14662,942201,369272,584211,6002,868,052138,9454,093,832117,9494,404,118107,667180,555134,910663,900

1AGO0.0000.0000.940000.00000.00000.00000.00149,0096,380,44242.82117,547207,0011.76147,766689,4704.676,587,44344.587,276,91349.250.0000.0000.94000000000149,0096,380,442117,547207,001147,766689,470

1ENEROENERO14,530,88514,482,34418,469,70112,078,5468,153,36510,899,34414,228,2910SEP0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.000.9661.4000.941170,84749,004148,918203,202144,0411,828,179100,2982,764,346186,4087,745,068109,398202,142145,104912,176

1FEBREROFEBRERO15,248,32219,219,66711,600,83012,293,82912,581,77211,715,26715,392,3680OCT0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.000.9371.4990.939302,84973,266255,508323,510265,6853,799,119183,5844,949,037137,7465,266,675120,091203,858167,001719,631

1MARZOMARZO13,690,97318,510,98311,382,98415,161,3637,750,15920,469,11710,340,9750NOV0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.000.9141.4000.944144,21445,319125,533186,624124,2081,583,35485,4632,365,680128,3644,750,163118,171189,118108,893642,343

1ABRILABRIL16,785,92820,944,19313,410,99211,979,93411,950,00812,823,59514,591,0820DIC0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.000.7971.4060.943217,55454,869203,536266,990212,1092,558,767150,4453,952,522116,1844,251,808117,263181,971139,193701,327

1MAYOMAYO16,703,24217,777,78518,676,49114,953,19015,044,71411,990,02015,212,520PROM0.9691.4750.9431,478,601397,5010.361,378,2221,802,1711.761,445,79718,586,31817.88970,19326,281,83825.551,030,25438,202,85137.08911,6911,669,7821.831,100,2625,331,4754.8586,940,461084.4692,271,936089.310.9691.4750.9432,314,065619,9592,111,7172,782,4972,191,84028,355,7371,489,98340,313,4231,598,95660,216,5651,376,6142,446,8711,660,4538,306,952

1JUNIOJUNIO11,821,45019,194,9757,420,03110,992,28812,990,92312,997,75714,608,90284,124-84,124

1JULIOJULIO16,615,91017,258,98414,900,1869,269,21911,882,08319,872,90716,621,29589,259-89,2590

1AGOSTOAGOSTO15,859,13812,058,66714,527,16217,617,7316,587,44318,914,22813,501,722AOFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREESSUB TOTAL SIN AUXILIARESTOTAL GENERALFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREES

0SEPTIEMBRESEPTIEMBRE00000002002CAL/CRDCRD/CLKCLK/CEMTMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CEKWHKWH/TM CEKWHKWH/TM CECAL/CRDCRD/CLKCLK/CEMTMKWHTMKWHTMKWHTMKWHTMKWHTMKWHTMKWH

0OCTUBREOCTUBRE00000001ENE0.9781.5320.945204,70054,3060.38192,788339,0262.49206,0042,369,07716.65135,8753,648,97325.39123,1754,299,25034.90122,875188,7071.54134,195747,6745.5710,899,33981.3511,647,01386.920.9781.5320.945204,70054,306192,788249,76789,259206,0042,458,336135,8753,648,973123,1754,299,250122,875188,707134,195747,674

0NOVIEMBRENOVIEMBRE00000001FEB0.9851.6320.949166,59643,8960.40198,454305,3012.35222,1842,267,68315.81139,7043,684,71525.03131,8665,239,70739.74133,843173,9661.30138,555676,4454.8811,715,26884.6312,391,71389.510.9851.6320.949166,59643,896198,454221,17784,124222,1842,351,807139,7043,684,715131,8665,239,707133,843173,966138,555676,445

0DICIEMBREDICIEMBRE00000001MAR0.9491.5460.947281,40081,8480.40326,804510,4762.17332,1774,476,17719.73205,6765,398,01024.85221,4329,810,02444.3210,498192,5820.91221,553800,9023.6120,469,11792.3621,270,01995.970.9491.5460.947281,40081,848326,804361,250149,226332,1774,625,403205,6765,398,010221,4329,810,024210,498192,582221,553800,902

121,255,848139,447,598110,388,377104,346,10086,940,467119,682,235114,497,1551ABR0.9961.6290.948211,37067,1390.49239,099390,8192.51233,9452,439,29716.10146,9504,109,96626.51149,9985,628,47237.52157,540187,9051.19151,551735,9264.8612,823,59884.3213,559,52489.180.9961.6290.948211,37067,139239,099241,865148,954233,9452,588,251146,9504,109,966149,9985,628,472157,540187,905151,551735,926

1MAY0.9601.5860.94598,05832,7720.48112,670239,2293.06164,0682,004,20718.31106,2773,104,10927.60165,7596,407,36538.65168,524202,3391.20134,651687,1295.1011,990,02189.3012,677,15094.400.9601.5860.94598,05832,772112,670166,08073,149164,0682,077,356106,2773,104,109165,7596,407,365168,524202,339134,651687,129

1JUN0.9561.5320.939242,12580,2590.46222,469345,2482.13208,6812,776,73619.14132,3933,514,96324.93153,0666,108,45139.91148,604172,0951.16148,024656,9144.4412,997,75287.7313,654,66692.170.9561.5320.939242,12580,259222,469240,118105,130208,6812,881,866132,3933,514,963153,0666,108,451148,604172,095148,024656,914

1JUL0.9821.5120.938472,295136,5310.40440,319661,7692.09433,5425,178,91116.94290,1659,177,26029.67126,4784,526,30235.79128,314192,1351.50230,002860,1643.7419,872,90886.3920,733,07290.130.9821.5120.938472,295136,531440,319460,218201,551433,5425,380,462290,1659,177,260126,4784,526,302128,314192,135230,002860,164

1AGO0.9481.5730.940329,94471,5450.30309,504488,3372.21306,7594,726,83122.78189,5386,843,59733.94173,1016,577,63638175,102206,2811.18192,098842,7454.3918,914,22798.4119,756,972102.800.9481.5730.940329,94471,545309,504337,501150,836306,7594,877,667189,5386,843,597173,1016,577,636175,102206,281192,098842,745

0SEP0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.000.9211.5800.938172,69838,439185,851215,343108,200216,4043,387,816145,9394,557,874170,6077,346,890162,283221,999159,751764,115

0OCT0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.000.9751.4950.937271,21783,514262,316285,704128,342261,0363,506,711171,7704,972,179145,2836,093,787156,527204,653166,206802,641

0NOV0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.000.9770.1480.942147,80239,869125,494128,64164,410131,7661,679,00781,2832,776,780125,0484,448,771119,353209,777104,242765,348

0DIC0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.000.9821.5200.946237,55758,564236,568247,599115,561246,2303,072,404164,3485,023,493130,1234,501,242129,323196,067154,481727,873

PROM0.9691.5680.9442,006,488568,2960.412,042,1073,280,2052.302,107,36026,238,91918.431,346,57839,481,59327.681,244,87548,597,20739.041,245,3001,516,0101.221,350,6296,007,8994.45119,682,230089.07125,690,129093.520.9671.5490.9432,835,762788,6822,852,3363,155,2632,962,79638,887,0861,909,91856,811,9191,815,93670,987,8971,812,7862,348,5061,935,3099,067,876

0.28321.606312.451129.319939.03781.2174

AOFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHOAUXILIAREESSUB TOTAL SIN AUXILIARESTOTAL GENERALFACTORESCH. PRIMARIACH. SECUNDARIAMOLIENDA DE CRUDOCLINKERIZACIONMOLIENDA DE CEMENTODESPACHODIVISIN CARBONAUXILIAREES

2003CAL/CRDCRD/CLKCLK/CEMTMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CETMKWHKWH/TM CEKWHKWH/TM CEKWHKWH/TM CECAL/CRDCRD/CLKCLK/CEMTMKWHTMKWHTMKWHTMKWHTMKWHTMKWHTMKWHTMKWH

1ENE0.9861.5200.943273,64764,5020.33251,878391,0952.19270,6653,284,82017.40181,8265,302,92927.50148,3384,990,62733.64151,240194,3191.28172,895731,9204.2314,228,29282.3414,960,21286.57ENE0.9861.5200.943273,64764,502251,878264,548126,547270,6653,411,367181,8265,302,929148,3384,990,627151,240194,31928,1871,045,154172,895731,920

1FEB0.9701.5360.944278,69356,3080.28278,852407,9432.06284,5283,353,29617.09182,4135,261,57627.23176,0556,115,00434.73177,747198,2371.12186,535765,7524.1115,392,36482.5116,158,11686.62FEB0.9701.5360.944278,69356,308278,852272,541135,402284,5283,488,698182,4135,261,576176,0556,115,004177,747198,23722,498839,662186,535765,752

1MAR0.9241.5800.944147,88434,2240.32177,645241,4281.87179,7452,393,47219.86112,0573,464,77729.19132,5004,001,15930.2129,262205,9111.59124,467761,1326.1210,340,97183.0311,102,10389.15MAR0.9241.5800.944147,88434,224177,645157,58283,846179,7452,477,318112,0573,464,777132,5004,001,159129,262205,91119,866754,047124,467761,132

1ABR0.9811.5320.945263,18961,5920.33217,376335,0462.19226,4932,753,12617.60143,3604,726,58731.16171,1026,506,76738.03173,672207,9691.20161,259702,7444.3614,591,08790.5115,293,83194.87ABR0.9811.5320.945263,18961,592217,376225,492109,554226,4932,862,680143,3604,726,587171,1026,506,767173,672207,96922,588927,005161,259702,744

1MAY0.9801.5210.947231,39453,3780.33244,863352,7742.03251,1393,144,23418.03173,1694,919,49726.90159,9646,539,20540.88161,907203,4321.26170,084731,8364.3015,212,52089.4315,944,35693.73MAY0.9801.5210.947231,39453,378244,863234,324118,450251,1393,262,684173,1694,919,497159,9646,539,205161,907203,43226,2391,081,400170,084731,836

1JUN0.9831.5220.938197,42147,0940.33231,426353,6532.14240,8542,961,91317.56153,0284,661,96928.58173,6836,382,77336.75169,844201,5001.19168,859747,2144.4314,608,90286.5515,356,11690.98JUN0.9831.5220.938197,42147,094231,426236,973116,680240,8543,078,593153,0284,661,969173,6836,382,773169,844201,50023,509930,094168,859747,214

1JUL0.9431.5620.940338,19665,4700.27307,864463,7262.09340,6774,518,17319.47220,4546,238,43226.60149,4465,126,80434.31150,929208,6891.38197,700760,5943.8516,621,29484.1217,381,88887.97JUL0.9431.5620.940338,19665,470307,864312,588151,138340,6774,669,311220,4546,238,432149,4465,126,804150,929208,68932,2391,341,775197,700760,594

1AGO0.9791.5290.938270,06661,6540.32243,639365,4532.11237,2283,124,17318.89156,9354,984,18129.79140,1434,750,54833.9136,638215,7131.58155,839774,1214.9713,501,72286.5914,275,84391.56AGO0.9791.5290.938270,06661,654243,639251,462113,991237,2283,238,164156,9354,984,181140,1434,750,548136,638215,71326,3821,114,215155,839774,121

0SEP0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.00SEP

0OCT0.0000.0000.000000.00000.00000.00000.00000000.00000.0000.0000.00OCT

0NOV0.

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