Análisis Energia Eléctrica Servicios Chetumal

8/17/2019 Análisis Energia Eléctrica Servicios Chetumal

1/32


2/32

A/O # + $",%$6%$ + 0A/O 4 + $",$76$8 + 0A/O " + $","$!%4 + 0A/O 6 + $",784## + 0A/O 7 + $6,%4$18 + 0A/O 8 + $6,#%$6% + 0

A/O ! + $6,"6"6# + 0A/O 1% + $6,8#1$8 + 0A/O 11 + $7,%!!"! + 0A/O 1$ + $7,#7%"! + 0A/O 1# + $7,644#% + 0A/O 14 + $7,!$%74 + 0A/O 1" + $8,1!!!" + 0A/O 16 + $8,481!" + 0A/O 17 + $8,76677 + 0A/O 18 + $!,%"44# + 0

A/O 1! + $!,#44!8 + 0A/O $% + $!,6#84# + 0A/O $1 + $!,!#481 + 0A/O $$ + #%,$#416 + 0A/O $# + #%,"#6"% + 0A/O $4 + #%,84187 + 0A/O $" + #1,1"%$8 + 0

N&MERO DE A/OS PARA RECUPERACI(N DE LA INVERSI(N

VALOR NETO ACTUAL +%

TASA INTERNA DE RETORNO !#


3/32

HILOS: $

LES SOLARES RE'UERIDOS: 18 UNIDADES

ERIDA PARA SU INSTALACI(N #66 M$

TOTALESD(LARES PESOS

SUBTOTAL + !,6%!4% + 144,141%%

IVA IVA + 1,"#7"% + $#,%6$"6 TOTAL TOTAL +11,146!% + 167,$%#"6

MANO DE OBRA + 14,4141%IVA + $,#%6$6

TOTAL MANO DE OBRA + 16,7$%#6

+ 1"%% INVERSI(N INICIAL + 18#,!$#!$

!#% PA)OS ANUALES 2$" A/OS + 7,#"6!6

PERACI(N

+ 18#,!$#!$ + 0 0+ 18#,!$#!$+ 1"!,14"68 + 7,#"6!6 + 17,4$1$8

VIRTUS DE $4 VCD,* $"%W

TOTALSISTEMA

COMPRA CONIVA

FLU3O DEE)RESOANUAL

FLU3O DEAHORRO


4/32

+ 1#4,11!66 + 7,#"6!6 + 17,66!%6+ 1%8,84##8 + 7,#"6!6 + 17,!1!#$+ 8#,#14## + 7,#"6!6 + 18,17$%!+ "7,"#%%% + 7,#"6!6 + 18,4$7#8+ #1,4878$ + 7,#"6!6 + 18,68"$$+ ",18"$$ + 7,#"6!6 + 18,!4"64

+ 0 + 7,#"6!6 + 1!,$%867+ 0 + 7,#"6!6 + 1!,474#$+ 0 + 7,#"6!6 + 1!,74$64+ 0 + 7,#"6!6 + $%,%1#6#+ 0 + 7,#"6!6 + $%,$87#4+ 0 + 7,#"6!6 + $%,"6#78+ 0 + 7,#"6!6 + $%,84$!!+ 0 + 7,#"6!6 + $1,1$4!!+ 0 + 7,#"6!6 + $1,4%!81+ 0 + 7,#"6!6 + $1,6!748

+ 0 + 7,#"6!6 + $1,!88%$+ 0 + 7,#"6!6 + $$,$8147+ 0 + 7,#"6!6 + $$,"778"+ 0 + 7,#"6!6 + $$,877$%+ 0 + 7,#"6!6 + $#,17!"4+ 0 + 7,#"6!6 + $#,484!1+ 0 + 7,#"6!6 + $#,7!###

!%%

%


5/32

CÁLCULO DE SISTEMA SOLAR

PROPIETARIO MARIO ERNESTO MONTALVO HERNÁNDEZ

USO: DOMÉSTICO TARIFA: 1C

ANUAL BIMESTRAL DIARIO 6,#46!! 1,%"78# 176#

HORAS DE LUZ SOLAR PICO: 47 HORAS N&MERO DE PAN

176# KWH

E'UIPO SU)ERIDO:CONCEPTO

IMPORTE EN D(LARES

)RAN TOTALSISTEMA MO * E'UIPO + 147,741%%

IVA + $#,6#8"6)RAN TOTAL + 171,#7!"6

TASA DE CAMBIO BANCARIO :

TASA DE INTERÉS ANUAL :

IMPORTES PER-ODO DE REC

PER-ODO E.CEDENTE IVA

CONSUMO ELÉCTRICO KWH2E.CEDENTE

RE'UERIMIENTO DIARIO DE ENER)-AELÉCTRICA:

SUPERFICII

SISTEMA DE INTERCONE.I(N A LA RED DE 44"% WP, CON 17 FOTOCELDAS CMICROINDE $6% WATTS POLICRITALINOS

TOTAL 2FLU3ODE IN)RESO

ANUAL

COMPRA SINIVA


6/32

A/O 1 + 18,146%# + $,!%##7 + $1,%4!4% + 0A/O $ + 18,#$74! + $,!#$4% + $1,$"!8! + 0A/O # + 18,"1%77 + $,!617$ + $1,47$4! + 0A/O 4 + 18,6!"87 + $,!!1#4 + $1,687$1 + 0A/O " + 18,88$8# + #,%$1$" + $1,!%4%! + 0A/O 6 + 1!,%7166 + #,%"147 + $$,1$#1# + 0

A/O 7 + 1!,$6$#8 + #,%81!8 + $$,#44#6 + 0A/O 8 + 1!,4""%% + #,11$8% + $$,"678% + 0A/O ! + 1!,64!"" + #,14#!# + $$,7!#48 + 0A/O 1% + 1!,846%" + #,17"#7 + $#,%$14$ + 0A/O 11 + $%,%44"1 + #,$%71$ + $#,$"16# + 0A/O 1$ + $%,$44!" + #,$#!1! + $#,4841" + 0A/O 1# + $%,4474% + #,$71"8 + $#,718!! + 0A/O 14 + $%,6"188 + #,#%4#% + $#,!"618 + 0A/O 1" + $%,8"84% + #,##7#4 + $4,1!"74 + 0A/O 16 + $1,%66!8 + #,#7%7$ + $4,4#77% + 0

A/O 17 + $1,$776" + #,4%44$ + $4,68$%7 + 0A/O 18 + $1,4!%4# + #,4#847 + $4,!$88! + 0A/O 1! + $1,7%"## + #,47$8" + $",17818 + 0A/O $% + $1,!$$#8 + #,"%7"8 + $",4$!!6 + 0A/O $1 + $$,14161 + #,"4$66 + $",684$6 + 0A/O $$ + $$,#6#%$ + #,"78%8 + $",!4111 + 0A/O $# + $$,"866" + #,61#86 + $6,$%%"$ + 0A/O $4 + $$,81$"$ + #,6"%%% + $6,46$"$ + 0A/O $" + $#,%4%6" + #,686"% + $6,7$71" + 0



TASA INTERNA DE RETORNO 7!


7/32

HILOS: $


#66 M$


+ 8,!"4%% + 1#4,#1%%%

IVA + 1,4#$64 + $1,48!6%

TOTAL + 1%,#8664 + 1"",7!!6%

MANO DE OBRA + 1#,4#1%%IVA + $,148!6

TOTAL MANO DE OBRA + 1","7!!6

+ 1"%% INVERSI(N INICIAL + 171,#7!"6

7!6 PA)OS ANUALES 2$" A/OS + 6,8""18

PERACI(N

RE'UERIDA PARA SUSTALACI(N

ERSOR RENE SOLA VIRTUS TOTALSISTEMA

COMPRA CONIVA

FLU3O DEE)RESOANUAL

FLU3O DEAHORRO


8/32

+ 171,#7!"6 + 0 0+ 171,#7!"6+ 1"%,11!67 + 6,8""18 + 14,4%471+ 1$8,64718 + 6,8""18 + 14,617#1+ 1%6,!"!!7 + 6,8""18 + 14,8#$%#+ 8",%""88 + 6,8""18 + 1",%48!%+ 6$,!#$7" + 6,8""18 + 1",$67!"

+ 4%,"88#! + 6,8""18 + 1",48!18+ 18,%$%"! + 6,8""18 + 1",71$6$+ 0 + 6,8""18 + 1",!#8#%+ 0 + 6,8""18 + 16,166$#+ 0 + 6,8""18 + 16,#!64"+ 0 + 6,8""18 + 16,6$8!6+ 0 + 6,8""18 + 16,86#8%+ 0 + 6,8""18 + 17,1%%!!+ 0 + 6,8""18 + 17,#4%"6+ 0 + 6,8""18 + 17,"8$"1

+ 0 + 6,8""18 + 17,8$68!+ 0 + 6,8""18 + 18,%7#71+ 0 + 6,8""18 + 18,#$#%%+ 0 + 6,8""18 + 18,"7478+ 0 + 6,8""18 + 18,8$!%8+ 0 + 6,8""18 + 1!,%8"!$+ 0 + 6,8""18 + 1!,#4"#4+ 0 + 6,8""18 + 1!,6%7#4+ 0 + 6,8""18 + 1!,871!7

!%%

%


9/32

CÁLCULO DE SISTEMA SOLAR


USO: DOMÉSTICO TARIFA: 1C

CONSUMO ELÉCTRICO KWH 2DAC

ANUAL BIMESTRAL DIARIO #,!67#" 661$# 11%$

HORAS DE LUZ SOLAR PICO: 47 HORAS N&MERO DE PAN

11%$ KWH SUPERFICIE RE'

E'UIPO SU)ERIDO:CONCEPTO

IMPORTE EN D(LARES

)RAN TOTALSISTEMA MO * E'UIPO + 8$,417"%

IVA + 1#,1868%)RAN TOTAL + !",6%4#%

TASA DE CAMBIO BANCARIO :

TASA DE INTERÉS ANUAL :

IMPORTES PER-ODO DE REC

PER-ODO DAC IVA COMPRA SIN IVA

A/O 1 + 14,$8$47 + $,$8"$% + 16,"6767 + 0

RE'UERIMIENTO DIARIO DE ENER)-AELÉCTRICA:

SISTEMA DE INTERCONE.I(N A LA RED DE 44"% WP, CON 1% FOTOCELDAS CMICROIDE $6% WATTS POLICRITALINOS

TOTAL 2FLU3ODE IN)RESO

ANUAL


10/32

A/O $ + 14,4$"#% + $,#%8%" + 16,7###4 + 0A/O # + 14,"6!"" + $,##11# + 16,!%%68 + 0A/O 4 + 14,71"$" + $,#"444 + 17,%6!6! + 0A/O " + 14,86$4% + $,#77!8 + 17,$4%#8 + 0A/O 6 + 1",%11%$ + $,4%176 + 17,41$7! + 0A/O 7 + 1",1611# + $,4$"78 + 17,"86!1 + 0

A/O 8 + 1",#1$74 + $,4"%%4 + 17,76$78 + 0A/O ! + 1",46"87 + $,474"4 + 17,!4%41 + 0A/O 1% + 1",6$%"# + $,4!!$8 + 18,11!81 + 0A/O 11 + 1",77674 + $,"$4$8 + 18,#%1%1 + 0A/O 1$ + 1",!#4"% + $,"4!"$ + 18,484%$ + 0A/O 1# + 16,%!#8" + $,"7"%$ + 18,66886 + 0A/O 14 + 16,$"47! + $,6%%77 + 18,8"""" + 0A/O 1" + 16,417## + $,6$677 + 1!,%4411 + 0A/O 16 + 16,"81"1 + $,6"#%4 + 1!,$#4"" + 0A/O 17 + 16,747#$ + $,67!"7 + 1!,4$68! + 0

A/O 18 + 16,!148% + $,7%6#7 + 1!,6$116 + 0A/O 1! + 17,%8#!4 + $,7##4# + 1!,817#7 + 0A/O $% + 17,$"478 + $,76%77 + $%,%1""" + 0A/O $1 + 17,4$7## + $,788#7 + $%,$1"7% + 0A/O $$ + 17,6%16% + $,816$6 + $%,41786 + 0A/O $# + 17,7776$ + $,8444$ + $%,6$$%4 + 0A/O $4 + 17,!""4% + $,87$86 + $%,8$8$6 + 0A/O $" + 18,1#4!" + $,!%1"! + $1,%#6"4 + 0



TASA INTERNA DE RETORNO 1#!


11/32

HILOS: $


ERIDA PARA SU INSTALACI(N $$ M$


SUBTOTAL + 4,!!"%% + 74,!$"%%

IVA IVA + 7!!$% + 11,!88%% TOTAL TOTAL + ",7!4$% + 86,!1#%%

MANO DE OBRA + 7,4!$"%IVA + 1,1!88%

TOTAL MANO DE OBRA + 8,6!1#%

+ 1"%% INVERSI(N INICIAL + !",6%4#%

1#!! PA)OS ANUALES 2$" A/OS + #,8$417

PERACI(N

+ !",6%4#% + 0 0+ !",6%4#%

VERSOR RENE SOLA VIRTUS TOTALSISTEMA

COMPRA CONIVA

FLU3O DEE)RESOANUAL

FLU3O DEAHORRO


12/32

+ 78,87%!6 + #,8$417 + 1$,!%!17+ 61,!7%$8 + #,8$417 + 1#,%76"1+ 44,!%%"! + #,8$417 + 1#,$4""1+ $7,66%$1 + #,8$417 + 1#,416$1+ 1%,$474$ + #,8$417 + 1#,"8861+ 0 + #,8$417 + 1#,76$74

+ 0 + #,8$417 + 1#,!#861+ 0 + #,8$417 + 14,116$4+ 0 + #,8$417 + 14,$!"64+ 0 + #,8$417 + 14,47684+ 0 + #,8$417 + 14,6"!8"+ 0 + #,8$417 + 14,8446!+ 0 + #,8$417 + 1",%#1#8+ 0 + #,8$417 + 1",$1!!4+ 0 + #,8$417 + 1",41%#8+ 0 + #,8$417 + 1",6%$7$

+ 0 + #,8$417 + 1",7!6!!+ 0 + #,8$417 + 1",!!#$%+ 0 + #,8$417 + 16,1!1#8+ 0 + #,8$417 + 16,#!1"#+ 0 + #,8$417 + 16,"!#6!+ 0 + #,8$417 + 16,7!787+ 0 + #,8$417 + 17,%%4%!+ 0 + #,8$417 + 17,$1$#7

7%%

%

!


13/32


USO: DOMÉSTICO TARIFA:

BIMESTRE 1$: 1" DE ENERO DE $%1" AL #1 DE MARZO DE $%1"

BIMESTRES HIST(RICOSBIMESTRES HIST(RICO KWH IMPORTE

1$ 1448 + 4,18$%%

11 146# + 6,6#$%%

1% 1"84 + 6,!$$%%

! 1867 + 8,$8$%%

8 1$48 + ","1#%%

7 $146 + !,4$4%%

6 $1"% + !,"%1%%

" 1!$! + 8,4#4%%

4 $4%8 + !,8!#%%# $#8% + ",64#%%

$ $#71 + ","78%%

1 $$%! + ",%$8%%

CONCEPTO KWH PRECIO SUBTOTAL

BIMESTRE 2 SELECCI(N &LTIMO, 6 O 1$ MESES

BÁSICO 1"% + %8%! + 1$1#"

INTERMEDIO 2BA3O $%% + %!76 + 1!"$%

INTERMEDIO 2ALTO + 0E.CENDENTE 1%!8 + $8"! + #,1#!18

DAC % + #6% + 0

SUMA: 1448 + #,4""7#

IVA 16 + ""$!$

DAP + 17$7!

TOTAL + 4,18144

NOTA: DAP ES EL DERECHO DE ALUMBRADO PÚBLICO (5% DEL PAGO POR CONSUMO)

CONCEPTO A/O 1 A/O $ A/O #

INCREMENTO % 1% 1%

BÁSICO + 684%% + 6!%84 + 6!77"

INTERMEDIO 2BA3O + !6#1" + !7$78 + !8$"1

INTERMEDIO 2ALTO + 481!" + 48677 + 4!164

E.CENDENTE + 18,146%# + 18,#$74! + 18,"1%77

DAC + 0

SUMA: + $%,$7"1# + $%,47788 + $%,68$66

IVA 16 + #,$44%$ + #,$7646 + #,#%!$#

DAP + 1,%1#76 + 1,%$#8! + 1,%#41#


14/32

TOTAL + $4,"#$!1 + $4,778$4 + $",%$6%$


15/32

1C HILOS: $

CONSUMO BIMESTRAL PROMEDIO DIARIOPROMEDIOS KWH FACTURACI(N EN KWH EN PESOS

ULTIMO RECIBO 1448 418$ $#74 + 68"6

CON 6 BIMESTRES 16$6 68$6 $666 + 111!%

CON 1$ BIMESTRES 1!#4 7%86 #17% + 11616

PROMEDIO DE CRECIMIENTO KWH

ANUAL BIMESTRAL

MEDIA )EOMETRICA: 1,6%%%

MEDIANA: 1,"$#" " %7!71

MEDIA 1,6$6% 0$ %$7%6

KWH PRECIO SUBTOTAL KWH PRECIO

BIMESTRE $ BIMESTRE #

1"% + %8%! + 1$1#" 1"% + %711

$%% + %!76 + 1!"$% 1"% + %8#!

+ 0 1"% + 1%7111%$ + $8"! + #,1"%#8 1%%6 + $8"!

% + #6% + 0 % + #6%

14"$ + #,466!# 14"6

+ ""471

+ 17##"

+ 4,1!4!!

A/O 4 A/O " A/O 6 A/O 7 A/O 8

1% 1% 1% 1% 1%

+ 7%47# + 71177 + 7188! + 7$6%8 + 7###4

+ !!$## + 1,%%$$6 + 1,%1$$8 + 1,%$$4% + 1,%#$6#

+ 4!6"" + "%1"$ + "%6"# + "116% + "167$

+ 18,6!"87 + 18,88$8# + 1!,%7166 + 1!,$6$#8 + 1!,4""%%

+ $%,88!4! + $1,%!8#8 + $1,#%!#7 + $1,"$$46 + $1,7#76!

+ #,#4$#$ + #,#7"74 + #,4%!"% + #,44#"! + #,478%#

+ 1,%4447 + 1,%"4!$ + 1,%6"47 + 1,%761$ + 1,%8688


16/32

+ $",$76$8 + $","$!%4 + $",784## + $6,%4$18 + $6,#%$6%


17/32

SUBTOTAL KWH PRECIO SUBTOTAL KWH PRECIO

BIMESTRE 4 BIMESTRE "

+ 1%66" 1"% + %711 + 1%66" 1"% + %711

+ 1$"8" 1"% + %8#! + 1$"8" 1"% + %8#!

+ 16%6" 1"% + 1%71 + 16%6" 1"% + 1%71+ $,87"7$ 1%1% + $8"! + $,886!8 1%14 + $8"!

+ 0 % + #6% + 0 % + #6%

+ #,$6887 146% + #,$8%1# 1464

+ "$#%$ + "$48$

+ 16#44 + 164%1

+ #,!""## + #,!68!6

A/O ! A/O 1% A/O 11 A/O 1$ A/O 1# A/O 14

1% 1% 1% 1% 1% 1%

+ 74%67 + 748%8 + 7"""6 + 76#1$ + 77%7" + 77846

+ 1,%4$!" + 1,%"##8 + 1,%6#!$ + 1,%74"6 + 1,%8"#% + 1,%!61"

+ "$188 + "$71% + "#$#7 + "#77% + "4#%7 + "48"%

+ 1!,64!"" + 1!,846%" + $%,%44"1 + $%,$44!" + $%,4474% + $%,6"188

+ $1,!""%6 + $$,17461 + $$,#!6#6 + $$,6$%#$ + $$,846"# + $#,%74!!

+ #,"1$81 + #,"47!4 + #,"8#4$ + #,61!$" + #,6""44 + #,6!$%%

+ 1,%!77" + 1,1%87# + 1,11!8$ + 1,1#1%$ + 1,14$## + 1,1"#7"


18/32

+ $6,"6"6# + $6,8#1$8 + $7,%!!"! + $7,#7%"! + $7,644#% + $7,!$%74


19/32

SUBTOTAL KWH PRECIO SUBTOTAL CONSUMO DE ENER)I

BIMESTRE 6 ANUAL BIMESTRAL

+ 1%66" 1"% + %81 + 1$1#" !%%%% 1"%%%

+ 1$"8" $%% + %!8 + 1!"$% 1,%"%%% 17"%%

+ 16%6" 4"%%% 7"%%+ $,8!8$7 1118 + $86 + #,1!""% 6,#46!! 1,%"78#

+ 0 % + #6% 0 0

+ #,$!14$ 1468 + #,"1$%" 8,746!! 1,4"78#

+ "$66# + "61!# 0

+ 164"7 + 17"6% 0

+ #,!8$6$ + 4,$4!"8 0

A/O 1" A/O 16 A/O 17 A/O 18 A/O 1! A/O $%

1% 1% 1% 1% 1% 1%

+ 786$4 + 7!41% + 8%$%4 + 81%%6 + 81816 + 8$6#"

+ 1,1%71$ + 1,1181! + 1,1$!#7 + 1,14%66 + 1,1"$%7 + 1,16#"!

+ ""#!! + ""!"# + "6"1$ + "7%78 + "7648 + "8$$"

+ $%,8"84% + $1,%66!8 + $1,$776" + $1,4!%4# + $1,7%"## + $1,!$$#8

+ $#,#%"74 + $#,"#88% + $#,7741! + $4,%11!# + $4,$"$%" + $4,4!4"7

+ #,7$8!$ + #,766$1 + #,8%#87 + #,841!1 + #,88%## + #,!1!1#

+ 1,16"$! + 1,176!4 + 1,18871 + 1,$%%6% + 1,$1$6% + 1,$$47#


20/32

+ $8,1!!!" + $8,481!" + $8,76677 + $!,%"44# + $!,#44!8 + $!,6#84#


21/32

KWH IMPORTE

DIARIO ANUAL BIMESTRAL DIARIO

$"% + 684%% + 114%% + 1!%

$!$ + !6#1" + 16%"# + $68

1$" + 481!" + 8%## + 1#4176# + 18,146%# + #,%$4#4 + "%41

0 + 0 + 0 + 0

$4#% + $%,$7"1# + #,#7!1! + "6#$

0 + #,$44%$ + "4%67 + !%1

0 + 1,%1#76 + 168!6 + $8$

0 + $4,"#$!1 + 4,%888$ + 681"

A/O $1 A/O $$ A/O $# A/O $4 A/O $"

1% 1% 1% 1% 1%

+ 8#461 + 84$!6 + 8"1#! + 8"!!% + 868"%

+ 1,17"$# + 1,186!8 + 1,1!88" + 1,$1%84 + 1,$$$!4

+ "88%7 + "!#!" + "!!8! + 6%"8! + 611!"

+ $$,14161 + $$,#6#%$ + $$,"866" + $$,81$"$ + $#,%4%6"

+ $4,7#!"1 + $4,!86!1 + $",$#678 + $",48!1" + $",744%4

+ #,!"8#$ + #,!!7!1 + 4,%#788 + 4,%78$6 + 4,11!%"

+ 1,$#6!8 + 1,$4!#" + 1,$6184 + 1,$7446 + 1,$87$%


22/32

+ $!,!#481 + #%,$#416 + #%,"#6"% + #%,84187 + #1,1"%$8


23/32


USO: DOMÉSTICO TARIFA:

BIMESTRE 1$: 1" DE ENERO DE $%1" AL #1 DE MARZO DE $%1"

BIMESTRES HIST(RICOSBIMESTRES HIST(RICO KWH IMPORTE

1$ 1448 + 4,18$%%

11 146# + 6,6#$%%

1% 1"84 + 6,!$$%%

! 1867 + 8,$8$%%

8 1$48 + ","1#%%

7 $146 + !,4$4%%

6 $1"% + !,"%1%%

" 1!$! + 8,4#4%%

4 $4%8 + !,8!#%%# $#8% + ",64#%%

$ $#71 + ","78%%

1 $$%! + ",%$8%%

CONCEPTO KWH PRECIO SUBTOTAL

BIMESTRE 2 SELECCI(N &LTIMO, 6 O 1$ MESES

BÁSICO 1"% + %8%! + 1$1#"

INTERMEDIO 2BA3O $%% + %!76 + 1!"$%

INTERMEDIO 2ALTO + 0E.CENDENTE 1#"% + $8"! + #,8"!6"

DAC "!8 + #6% + $,1"$8%

SUMA: 1!48 + 6,#$!%%

IVA 16 + 1,%1$64

DAP + #164"

TOTAL + 7,6"8%!

NOTA: DAP ES EL DERECHO DE ALUMBRADO PÚBLICO (5% DEL PAGO POR CONSUMO)

CONCEPTO A/O 1 A/O $ A/O #

INCREMENTO % 1% 1%

BÁSICO + 684%% + 6!%84 + 6!77"

INTERMEDIO 2BA3O + !6#1" + !7$78 + !8$"1

INTERMEDIO 2ALTO + 481!" + 48677 + 4!164

E.CENDENTE + $$,#%%$% + $$,"$#$% + $$,7484#

DAC + 14,$8$47 + 14,4$"#% + 14,"6!""

SUMA: + #6,46#"8 + #!,%!88! + #!,48!88

IVA 16 + ",8#417 + 6,$""8$ + 6,#18#8

DAP + 1,8$#18 + 1,84141 + 1,8"!8$


24/32

TOTAL + 44,1$%!# + 47,1!61$ + 47,668%8


25/32

1C HILOS: $

CONSUMO BIMESTRAL PROMEDIO DIARIOPROMEDIOS KWH FACTURACI(N EN KWH EN PESOS

ULTIMO RECIBO 1448 418$ $#74 + 68"6

CON 6 BIMESTRES 16$6 68$6 $666 + 111!%

CON 1$ BIMESTRES 1!#4 7%86 #17% + 11616

PROMEDIO DE CRECIMIENTO KWH

ANUAL BIMESTRAL

MEDIA )EOMETRICA: 1,6%%%

MEDIANA: 1,"$#" " %7!71

MEDIA 1,6$6% 0$ %$7%6

KWH PRECIO SUBTOTAL KWH PRECIO

BIMESTRE $ BIMESTRE #

1"% + %8%! + 1$1#" 1"% + %711

$%% + %!76 + 1!"$% 1"% + %8#!

+ 0 1"% + 1%711#"% + $8"! + #,8"!6" 1$"% + $8"!

6%# + #6% + $,17178 7%! + #6%

1!"# + 6,#47!8 1!"!

+ 1,%1"68

+ #174%

+ 7,681%"

A/O 4 A/O " A/O 6 A/O 7 A/O 8

1% 1% 1% 1% 1%

+ 7%47# + 71177 + 7188! + 7$6%8 + 7###4

+ !!$## + 1,%%$$6 + 1,%1$$8 + 1,%$$4% + 1,%#$6#

+ 4!6"" + "%1"$ + "%6"# + "116% + "167$

+ $$,!7"!$ + $#,$%"68 + $#,4#77# + $#,67$11 + $#,!%88#

+ 14,71"$" + 14,86$4% + 1",%11%$ + 1",1611# + 1",#1$74

+ #!,88478 + 4%,$8#6# + 4%,68646 + 41,%!### + 41,"%4$6

+ 6,#81"6 + 6,44"#8 + 6,"%!8# + 6,"74!# + 6,64%68

+ 1,8784$ + 1,8!7$1 + 1,!1618 + 1,!#"#4 + 1,!"46!


26/32

+ 48,14477 + 48,6$6$1 + 4!,11$48 + 4!,6%#6% + "%,%!!64


27/32

SUBTOTAL KWH PRECIO SUBTOTAL KWH PRECIO

BIMESTRE 4 BIMESTRE "

+ 1%66" 1"% + %711 + 1%66" 1"% + %711

+ 1$"8" 1"% + %8#! + 1$"8" 1"% + %8#!

+ 16%6" 1"% + 1%71 + 16%6" 1"% + 1%71+ #,"7#7" 1$"% + $8"! + #,"7#7" 1$"% + $8"!

+ $,""%8% 714 + #6% + $,"6!88 71! + #6%

+ 6,"177% 1!64 + 6,"#678 1!6!

+ 1,%4$8# + 1,%4"8!

+ #$"8! + #$684

+ 7,8864$ + 7,!%!"1

A/O ! A/O 1% A/O 11 A/O 1$ A/O 1# A/O 14

1% 1% 1% 1% 1% 1%

+ 74%67 + 748%8 + 7"""6 + 76#1$ + 77%7" + 77846

+ 1,%4$!" + 1,%"##8 + 1,%6#!$ + 1,%74"6 + 1,%8"#% + 1,%!61"

+ "$188 + "$71% + "#$#7 + "#77% + "4#%7 + "48"%

+ $4,147!$ + $4,#8!4% + $4,6##$! + $4,87!6# + $",1$84$ + $",#7!71

+ 1",46"87 + 1",6$%"# + 1",77674 + 1",!#4"% + 16,%!#8" + 16,$"47!

+ 41,!1!#% + 4$,##8"% + 4$,76188 + 4#,18!"% + 4#,6$1#! + 44,%"761

+ 6,7%7%! + 6,77416 + 6,841!% + 6,!1%#$ + 6,!7!4$ + 7,%4!$$

+ 1,!74$4 + 1,!!#!8 + $,%1#!$ + $,%#4%6 + $,%"44% + $,%74!"


28/32

+ "%,6%%6# + "1,1%664 + "1,6177% + "$,1##88 + "$,6""$$ + "#,18177


29/32

SUBTOTAL KWH PRECIO SUBTOTAL CONSUMO DE ENER)I

BIMESTRE 6 ANUAL BIMESTRAL

+ 1%66" 1"% + %81 + 1$1#" !%%%% 1"%%%

+ 1$"8" $%% + %!8 + 1!"$% 1,%"%%% 17"%%

+ 16%6" + 0 4"%%% 7"%%+ #,"7#7" 1#"% + $86 + #,8"!6" 7,8%%%% 1,#%%%%

+ $,"8!%1 6$4 + #6% + $,$48$% #,!67#" 661$#

+ 6,"""!1 1!74 + 4,176$% 11,767#" 1,!61$#

+ 1,%48!" + 6681! 0

+ #$78% + $%881 0

+ 7,!#$66 + ",%"#$% 0

A/O 1" A/O 16 A/O 17 A/O 18 A/O 1! A/O $%

1% 1% 1% 1% 1% 1%

+ 786$4 + 7!41% + 8%$%4 + 81%%6 + 81816 + 8$6#"

+ 1,1%71$ + 1,1181! + 1,1$!#7 + 1,14%66 + 1,1"$%7 + 1,16#"!

+ ""#!! + ""!"# + "6"1$ + "7%78 + "7648 + "8$$"

+ $",6##"% + $",88!84 + $6,14874 + $6,41%$# + $6,674## + $6,!41%7

+ 16,417## + 16,"81"1 + 16,747#$ + 16,!148% + 17,%8#!4 + 17,$"478

+ 44,4!818 + 44,!4#17 + 4",#!$6% + 4",846"$ + 46,#%4!! + 46,768%4

+ 7,11!71 + 7,1!%!1 + 7,$6$8$ + 7,##"44 + 7,4%88% + 7,48$8!

+ $,%!"7% + $,1166" + $,1#78$ + $,1"!$% + $,18%7! + $,$%$6%


30/32

+ "#,71#"! + "4,$"%7# + "4,7!#$# + "",#4117 + "",8!4"8 + "6,4"#"$


31/32

KWH IMPORTE

DIARIO ANUAL BIMESTRAL DIARIO

$"% + 684%% + 114%% + 1!%

$!$ + !6#1" + 16%"# + $68

1$" + 481!" + 8%## + 1#4$167 + $$,#%%$% + #,7167% + 61!"

11%$ + 14,$8$47 + $,#8%41 + #!67

#$6! + #6,46#"8 + 6,%77$6 + 1%1$!

0 + ",8#417 + !7$#6 + 16$1

0 + 1,8$#18 + #%#86 + "%6

0 + 44,1$%!# + 7,#"#4! + 1$$"6

A/O $1 A/O $$ A/O $# A/O $4 A/O $"

1% 1% 1% 1% 1%

+ 8#461 + 84$!6 + 8"1#! + 8"!!% + 868"%

+ 1,17"$# + 1,186!8 + 1,1!88" + 1,$1%84 + 1,$$$!4

+ "88%7 + "!#!" + "!!8! + 6%"8! + 611!"

+ $7,$1%48 + $7,48$"! + $7,7"741 + $8,%#4!! + $8,#1"#4

+ 17,4$7## + 17,6%16% + 17,7776$ + 17,!""4% + 18,1#4!"

+ 47,$#"7$ + 47,7%8%8 + 48,18"16 + 48,667%1 + 4!,1"#68

+ 7,""77$ + 7,6##$! + 7,7%!6# + 7,7867$ + 7,864"!

+ $,$$46$ + $,$4687 + $,$6!#4 + $,$!$%# + $,#14!"


32/32

+ "7,%18%6 + "7,"88$4 + "8,1641$ + "8,74"76 + "!,###$$

Documents

Análisis Energia Eléctrica Servicios Chetumal