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CIA. AZUCARERA DEL INGENIO BELLAVISTA S.A. DE C.V. |
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| DATOS ESTADISTICOS DE LAS ULTIMAS 5 ZAFRAS |
C O N C E P T O |
UNIDAD |
Z. 11-12 |
Z. 12-13 |
Z. 13-14 |
Z. 14-15 |
Z. 15-16 |
PROMEDIO |
|
| FECHA DE INICIO |
FECHA |
26-Nov-11 |
02-Dic-12 |
15-Nov-13 |
14-Nov-14 |
22-Nov-15 |
|
| FECHA DE TERMINACION |
FECHA |
10-Abr-12 |
15-May-13 |
05-Jun-14 |
29-May-15 |
24-May-16 |
|
| DIAS DE ZAFRA |
DIAS |
137 |
165 |
203 |
197 |
185 |
177 |
| HORAS DE ZAFRA |
HORAS |
3,281 |
3,957 |
4,871 |
4,717.167 |
4,427 |
4,250.72 |
| SUPERFICIE INDUST. PROPIA |
HAS |
5,031.5 |
5,815.4 |
6,125.2 |
6,459.0 |
7,237.0 |
6,133.60 |
| SUPERFICIE INDUST. OTROS |
HAS |
0.0 |
372.3 |
969.4 |
887.7 |
530.0 |
551.86 |
| SUPERFICIE INDUST. LIBRE |
HAS |
1,004.4 |
971.8 |
743.7 |
865.9 |
511.0 |
819.36 |
| SUPERFICIE INDUST. TOTAL |
HAS |
6,035.8 |
7,159.5 |
7,838.3 |
8,212.6 |
8,278.0 |
7,504.82 |
|
| CAÑA MOLIDA PROPIA |
TON |
372,809.1 |
487,527.5 |
519,655.5 |
557,731.1 |
604,592.0 |
508,463.0 |
| CAÑA MOLIDA OTROS |
TON |
0.0 |
42,123.2 |
117,391.0 |
109,610.7 |
64,928.5 |
66,810.7 |
| CAÑA MOLIDA LIBRE |
TON |
77,254.8 |
82,538.8 |
63,511.3 |
72,054.0 |
37,054.0 |
66,482.6 |
| CAÑA MOLIDA TOTAL (BRUTA) |
TON |
450,064.0 |
612,189.5 |
700,557.8 |
739,395.9 |
706,574.5 |
641,756.3 |
| CAÑA MOLIDA TOTAL (NETA) |
TON |
437,698.6 |
596,810.8 |
684,197.3 |
719,047.1 |
685,683.9 |
624,687.5 |
| CAÑA MOLIDA POR HORA |
TON |
175.5 |
179.7 |
179.4 |
180.1 |
180.7 |
179.1 |
| FIBRA MOLIDA POR HORA |
TON |
21.8 |
21.7 |
22.4 |
21.3 |
21.3 |
21.7 |
| CAÑA MOLIDA POR DIA |
TCDZ |
3,285.1 |
3,710.2 |
3,451.0 |
3,753.3 |
3,819.3 |
3,603.8 |
| AZUCAR POR DIA ZAFRA |
TON |
362.5 |
462.6 |
411.9 |
460.1 |
458.6 |
431.1 |
| AZUCAR ENVASADO |
TON |
49,659.6 |
76,324.3 |
83,617.1 |
90,640.6 |
84,844.4 |
77,017.2 |
| RENDIMIENTO ENVASADO |
% |
11.034 |
12.467 |
11.936 |
12.259 |
12.008 |
12.001 |
| AZUCAR PROD. Y EST. |
TON |
49,659.6 |
76,324.3 |
83,617.1 |
90,640.6 |
84,844.4 |
77,017.2 |
| RENDIMIENTO PROD. Y EST. |
% |
11.034 |
12.467 |
11.936 |
12.259 |
12.008 |
12.001 |
|
| PERDIDAS BAGAZO |
% |
0.680 |
0.626 |
0.643 |
0.651 |
0.671 |
0.653 |
| PERDIDAS M. FINAL |
% |
1.469 |
1.353 |
1.204 |
1.042 |
1.133 |
1.217 |
| PERDIDAS CACHAZA |
% |
0.068 |
0.077 |
0.109 |
0.139 |
0.132 |
0.109 |
| PERDIDAS INDETERM. |
% |
0.231 |
0.325 |
0.257 |
0.258 |
0.334 |
0.283 |
| PERDIDAS TOTALES |
% |
2.448 |
2.381 |
2.212 |
2.090 |
2.270 |
2.262 |
| POL AZUCAR P. Y E. |
% |
10.986 |
12.409 |
11.888 |
12.213 |
11.962 |
11.952 |
| POL % CAÑA |
% |
13.433 |
14.790 |
14.100 |
14.304 |
14.232 |
14.214 |
|
| EFICIENCIA EN FABRICA |
% |
81.78 |
83.90 |
84.31 |
85.39 |
84.05 |
84.09 |
|
| FIBRA % CAÑA |
% |
12.432 |
12.068 |
12.491 |
11.829 |
11.816 |
12.101 |
|
| TIEMPO PERDIDO FABRICA |
% |
6.09 |
7.52 |
6.04 |
3.71 |
3.61 |
5.30 |
| TIEMPO PERDIDO PERSONAL |
% |
0.32 |
0.66 |
1.16 |
0.34 |
0.30 |
0.57 |
| TIEMPO PERDIDO FESTIVOS |
% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| TIEMPO PERDIDO CAMPO |
% |
4.10 |
0.87 |
1.12 |
0.96 |
5.60 |
2.43 |
| TIEMPO PERDIDO LLUVIAS |
% |
11.31 |
4.89 |
11.50 |
7.95 |
2.15 |
7.50 |
| TIEMPO PERDIDO TOTAL |
% |
21.82 |
13.93 |
19.82 |
12.95 |
11.65 |
15.81 |
|
| MIEL FINAL PROD. A 85° BX |
TON |
20,469.8 |
26,048.6 |
27,855.8 |
26,928.7 |
28,193.8 |
25,899.3 |
| MIEL A 85° BX/TON CAÑA |
KG |
45.482 |
42.550 |
39.762 |
36.420 |
39.902 |
40.357 |
| PETROLEO CONSUMIDO |
LTS |
27,275 |
0.00 |
0.00 |
0.00 |
0.00 |
5,455 |
| PETROLEO POR TON CAÑA |
LTS |
0.061 |
0.00 |
0.00 |
0.00 |
0.00 |
0.009 |
| BIOMASA CONSUMIDA |
KG |
11,374,146 |
2,104,679 |
0.00 |
0.00 |
0.00 |
2,695,765 |
| BIOMASA POR TON CAÑA |
KG |
25.27 |
3.44 |
0.00 |
0.00 |
0.00 |
4.201 |
| PETROLEO POR TON AZUCAR |
LTS |
0.549 |
0.00 |
0.00 |
0.00 |
0.00 |
0.071 |
| PUREZA JUGO MEZCLADO |
% |
80.95 |
83.17 |
82.14 |
82.37 |
81.71 |
82.128 |
| CAÑA / HECTAREA |
TON |
74.57 |
85.51 |
89.38 |
90.03 |
85.36 |
85.51 |
| AZUCAR / HECTAREA |
TON |
8.227 |
10.661 |
10.668 |
11.037 |
10.249 |
10.262 |
| KABE/TCN |
KABE |
113.643 |
128.052 |
122.453 |
126.348 |
124.006 |
123.525 |
| KARBE/TCN |
KARBE |
115.648 |
129.187 |
121.784 |
124.811 |
123.919 |
123.503 |
| DIFERENCIA KABE/KARBE |
KG |
-2.006 |
-1.135 |
0.669 |
1.537 |
0.087 |
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