MAESTRO Y PRESUPUESTO ORDENES INTERNAS DE MANTENIMIENTO - AÑO 2018 PLAN 2018 (ACTUALIZADO) Gastos Real 2018 NUEVO AJUSTE

PLAN 2018 (ACTUALIZADO) Gastos Real 2018 NUEVO AJUSTE DE ABRIL 2018
PORCENTAJES AJUSTADOS
En Soles 2 3 4 5 6 7 8 Plan Anual 11.00 12.00 13.00 14.00 ENERO FEBRERO MARZO Mano de obra Materiales Servicios PLAN MO % MAT % SERV % TOTAL %
Mano de Obra Materiales Servicios En Blanco Real Mantto 2018 MO MAT SER NUEVO PLAN
ORDEN DESCRIPCION ESTADO
CENTRO
AREA SUB_AREA LINEA CECO MANO DE OBRA ENE MATERIALES ENE SERVICIOS ENE EN BLANCO ENE MANO DE OBRA FEB MATERIALES FEB SERVICIOS FEB EN BLANCO FEB MANO DE OBRA MAR MATERIALES MAR SERVICIOS MAR EN BLANCO MAR PLAN MO PLAN MAT PLAN SRV TOTAL Mano de obra Materiales Servicios PLAN
Mano de obra Materiales Servicios (en blanco) TOTAL
1117001601 LAVADORA DE PORONGOS No. 1 PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 01 RECEPCION DE LECHE 101114110 10,201.00 11,195.00 3,500.00 24,896.00 - 652.20 - - 652.20 460.30 - - - 460.30 - - - - - 460.30 652.20 - - 1,112.50 10,201.00 11,195.00 3,500.00 24,896.00 5% 6% 0% 4% 10,201.00 11,195.00 3,500.00 24,896.00
1117001604 TANQUES DE LECHE, BOMBAS Y TUBERIAS PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 01 RECEPCION DE LECHE 101114110 18,383.00 7,658.00 2,500.00 28,541.00 1,943.54 1,450.95 - - 3,394.49 1,987.38 347.99 - - 2,335.37 143.21 502.28 - - 645.49 4,074.13 2,301.22 - - 6,375.35 18,383.00 7,658.00 2,500.00 28,541.00 22% 30% 0% 22% 18,383.00 7,658.00 2,500.00 28,541.00
1117001602 LAVADORA DE PORONGOS No. 2 PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 01 RECEPCION DE LECHE 101114110 7,701.00 11,000.00 6,700.00 25,401.00 885.66 215.18 - - 1,100.84 1,588.01 5.44 840.00 - 2,433.45 - 367.30 - - 367.30 2,473.67 587.92 840.00 - 3,901.59 7,701.00 11,000.00 6,700.00 25,401.00 32% 5% 13% 15% 7,701.00 11,000.00 6,700.00 25,401.00
1117001603 BALANZAS DE RECEPCION 1 Y 2 PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 01 RECEPCION DE LECHE 101114110 3,320.00 5,776.00 363.00 9,459.00 - - - - - 2,450.39 4,911.42 - - 7,361.81 427.03 - - - 427.03 2,877.42 4,911.42 - - 7,788.84 3,320.00 5,776.00 363.00 9,459.00 87% 85% 0% 82% 3,320.00 5,776.00 363.00 9,459.00
1117001605 INTERCAMBIADORES DE PLACAS PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 01 RECEPCION DE LECHE 101114110 4,400.00 2,732.00 2,800.00 9,932.00 444.80 115.81 - - 560.61 - - - - - - - - - - 444.80 115.81 - - 560.61 4,400.00 2,732.00 2,800.00 9,932.00 10% 4% 0% 6% 4,400.00 2,732.00 2,800.00 9,932.00
1117001607 DESCREMADORA WESTFALIA PLA10902 01 RECEPCION Y TRATAMIENTO DE LECHE 02 LINEA PRE-PROIDUCCION 101114201 11,541.00 13,658.00 5,563.00 30,762.00 - - - - - 3,215.28 1,192.89 - - 4,408.17 1,434.72 2,324.83 - - 3,759.55 4,650.00 3,517.72 - - 8,167.72 11,541.00 13,658.00 5,563.00 30,762.00 40% 26% 0% 27% 11,541.00 13,658.00 5,563.00 30,762.00
1117001610 PROCESADOR OSMOSIS INVERSA PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 02 LINEA PRE-PROIDUCCION 101114206 27,036.00 66,695.00 4,000.00 97,731.00 - - - - - 376.36 155.18 - - 531.54 390.58 3,349.28 - - 3,739.86 766.94 3,504.46 - - 4,271.40 27,036.00 66,695.00 -20,000.00 4,000.00 77,731.00 3% 8% 0% 5% 27,036.00 46,695.00 4,000.00 77,731.00
1117001608 PASTEURIZADOR DE CREMA PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 02 LINEA PRE-PROIDUCCION 101114201 12,914.00 5,370.00 3,505.00 21,789.00 442.83 - - - 442.83 1,780.25 343.90 - - 2,124.15 520.77 107.71 - - 628.48 2,743.85 451.61 - - 3,195.46 12,914.00 5,370.00 3,505.00 21,789.00 21% 8% 0% 15% 12,914.00 5,370.00 3,505.00 21,789.00
1117001609 SISTEMA DE LIMPIEZA CIP PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 02 LINEA PRE-PROIDUCCION 101114201 13,884.00 2,266.00 3,800.00 19,950.00 390.67 589.67 - - 980.34 270.76 4.60 - - 275.36 283.82 295.02 - - 578.84 945.25 889.29 - - 1,834.54 13,884.00 2,266.00 3,800.00 19,950.00 7% 39% 0% 9% 13,884.00 2,266.00 3,800.00 19,950.00
1117001611 CLARIFICADORA TETRA PAK PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 02 LINEA PRE-PROIDUCCION 101114201 8,792.00 8,329.00 13,731.00 30,852.00 - - - - - - - - - - - - - - - - - - - - 8,792.00 8,329.00 13,731.00 -12,000.00 18,852.00 0% 0% 0% 0% 8,792.00 8,329.00 1,731.00 18,852.00
1117001612 PASTEURIZDOR DE QUESOS PLA10901 01 RECEPCION Y TRATAMIENTO DE LECHE 02 LINEA PRE-PROIDUCCION 101114201 2,760.00 6,632.00 2,104.00 11,496.00 - - - - - - - - - - - - - - - - - - - - 2,760.00 6,632.00 2,104.00 11,496.00 0% 0% 0% 0% 2,760.00 6,632.00 2,104.00 11,496.00
1116002650 PRE PRENSA PLA10901 02 ELABORACION DE QUESOS 01 ELABORAC. QUESOS - GENERAL 101114222 20,031.00 12,500.00 5,500.00 38,031.00 3,376.33 1,147.67 3,180.00 - 7,704.00 - - - - - 1,594.85 2,597.78 - - 4,192.63 4,971.18 3,745.45 3,180.00 - 11,896.63 20,031.00 12,500.00 5,500.00 38,031.00 25% 30% 58% 31% 20,031.00 12,500.00 5,500.00 38,031.00
1117002604 CAMARA Y PISCINAS DE SALMUERA PLA10901 02 ELABORACION DE QUESOS 01 ELABORAC. QUESOS - GENERAL 101114208 9,689.00 6,329.00 3,800.00 19,818.00 147.61 - - - 147.61 611.92 36.37 - - 648.29 2,886.35 36.92 - - 2,923.27 3,645.88 73.29 - - 3,719.17 9,689.00 -5,000.00 6,329.00 3,800.00 14,818.00 78% 1% 0% 25% 4,689.00 6,329.00 3,800.00 14,818.00
1116002651 BOMBAS Y TUBERIAS PLA10901 02 ELABORACION DE QUESOS 01 ELABORAC. QUESOS - GENERAL 101114208 11,289.00 5,195.00 10,900.00 27,384.00 98.41 240.58 - - 338.99 - 649.29 - - 649.29 - - - - - 98.41 889.87 - - 988.28 11,289.00 5,195.00 10,900.00 -5,000.00 22,384.00 1% 17% 0% 4% 11,289.00 5,195.00 5,900.00 22,384.00
1116002652 TINAS QUESERAS PLA10901 02 ELABORACION DE QUESOS 01 ELABORAC. QUESOS - GENERAL 101114208 16,338.00 9,800.00 4,500.00 30,638.00 661.30 452.87 - - 1,114.17 203.07 - - - 203.07 - - - - - 864.37 452.87 - - 1,317.24 16,338.00 9,800.00 4,500.00 30,638.00 5% 5% 0% 4% 16,338.00 9,800.00 4,500.00 30,638.00
1116002653 SEPARADOR DE FINOS PLA10901 02 ELABORACION DE QUESOS 01 ELABORAC. QUESOS - GENERAL 101114208 4,867.00 2,500.00 2,500.00 9,867.00 - - - - - - - - - - - - - - - - - - - - 4,867.00 2,500.00 2,500.00 9,867.00 0% 0% 0% 0% 4,867.00 2,500.00 2,500.00 9,867.00
1116002654 FUNDIDORA DE QUESO PLA10901 02 ELABORACION DE QUESOS 02 ELABORAC. QUESO FUNDIDO 101114217 9,167.00 9,927.00 1,351.00 20,445.00 - - - - - - - - - - - 11,217.67 - - 11,217.67 - 11,217.67 - - 11,217.67 9,167.00 9,927.00 2,000.00 1,351.00 22,445.00 0% 94% 0% 50% 9,167.00 11,927.00 1,351.00 22,445.00
1116002655 ENVASADORA DE QUESOS PARA UNTAR PLA10901 02 ELABORACION DE QUESOS 02 ELABORAC. QUESO FUNDIDO 101114217 11,460.00 8,000.00 2,604.00 22,064.00 1,730.00 190.08 - - 1,920.08 2,172.85 1,050.83 - - 3,223.68 5,654.24 1,510.39 - - 7,164.63 9,557.09 2,751.30 - - 12,308.39 11,460.00 8,000.00 2,604.00 22,064.00 83% 34% 0% 56% 11,460.00 8,000.00 2,604.00 22,064.00
1116002656 HILADORA DE QUESO PLA10901 02 ELABORACION DE QUESOS 03 ELABORAC. QUESO MOZARELLA 101114223 4,440.00 22,329.00 3,000.00 29,769.00 693.77 673.97 - - 1,367.74 - - 880.00 - 880.00 - 1,269.59 - - 1,269.59 693.77 1,943.56 880.00 - 3,517.33 4,440.00 -1,500.00 22,329.00 3,000.00 28,269.00 24% 9% 29% 12% 2,940.00 22,329.00 3,000.00 28,269.00
1116002657 MOLDEADORA PLA10901 02 ELABORACION DE QUESOS 03 ELABORAC. QUESO MOZARELLA 101114223 2,934.00 6,463.00 3,000.00 12,397.00 167.29 - - - 167.29 2,782.07 270.16 - - 3,052.23 878.80 77.31 - - 956.11 3,828.16 347.47 - - 4,175.63 2,934.00 1,500.00 6,463.00 3,000.00 13,897.00 86% 5% 0% 30% 4,434.00 6,463.00 3,000.00 13,897.00
1117002610 RICOTTERA PLA10901 02 ELABORACION DE QUESOS 04 ELABORAC. QUESO RICOTTA 101114215 1,126.00 1,732.00 1,000.00 3,858.00 1,326.53 355.38 - - 1,681.91 - - - - - - - - - - 1,326.53 355.38 - - 1,681.91 1,126.00 400.00 1,732.00 1,000.00 4,258.00 87% 21% 0% 40% 1,526.00 1,732.00 1,000.00 4,258.00
1116003610 MOLDES DE QUESO PLA10901 03 ENVASADO DE QUESOS 01 ENVASADO QUESO FUNDIDO 101114217 1,500.00 4,900.00 5,600.00 12,000.00 - - - - - - - - - - - - - - - - - - - - 1,500.00 4,900.00 5,600.00 -4,000.00 8,000.00 0% 0% 0% 0% 1,500.00 4,900.00 1,600.00 8,000.00
1116003611 RALLADORA DE QUESO PLA10901 03 ENVASADO DE QUESOS 02 ENVASADO QUESO MOZARELLA 101114223 100.00 933.00 151.00 1,184.00 - - - - - - - - - - - - - - - - - - - - 100.00 933.00 151.00 1,184.00 0% 0% 0% 0% 100.00 933.00 151.00 1,184.00
1116003612 SELLADORA DE QUESOS PLA10901 03 ENVASADO DE QUESOS 02 ENVASADO QUESO MOZARELLA 101114223 440.00 933.00 151.00 1,524.00 - - - - - - - - - - - - - - - - - - - - 440.00 -400.00 933.00 151.00 1,124.00 0% 0% 0% 0% 40.00 933.00 151.00 1,124.00
1117003604 SELLADORA AL VACIO PLA10901 03 ENVASADO DE QUESOS 03 ENVASADO QUESO - GENERAL 101114211 11,291.00 5,195.00 88.00 16,574.00 1,048.04 202.12 - - 1,250.16 1,521.68 1,210.78 - - 2,732.46 947.80 48.36 - - 996.16 3,517.52 1,461.26 - - 4,978.78 11,291.00 5,195.00 88.00 16,574.00 31% 28% 0% 30% 11,291.00 5,195.00 88.00 16,574.00
1117003605 TERMOCONTRACTORA PLA10901 03 ENVASADO DE QUESOS 03 ENVASADO QUESO - GENERAL 101114211 2,107.00 2,932.00 863.00 5,902.00 - 111.69 - - 111.69 - - - - - 260.39 - - - 260.39 260.39 111.69 - - 372.08 2,107.00 2,932.00 863.00 5,902.00 12% 4% 0% 6% 2,107.00 2,932.00 863.00 5,902.00
1117003606 BALANZAS DE PESADO PLA10901 03 ENVASADO DE QUESOS 03 ENVASADO QUESO - GENERAL 101114211 1,934.00 359.00 776.00 3,069.00 - - - - - - - - - - 130.19 - - - 130.19 130.19 - - - 130.19 1,934.00 359.00 776.00 3,069.00 7% 0% 0% 4% 1,934.00 359.00 776.00 3,069.00
1111004615 ENVASADORA KUSTNER PLA10901 03 ENVASADO DE QUESOS 04 ENVASADO QUESO FUNDIDO - FETAS 101114216 18,815.00 98,390.00 12,000.00 129,205.00 262.75 48.54 - - 311.29 855.60 1,320.34 - - 2,175.94 2,883.76 1,029.48 - - 3,913.24 4,002.11 2,398.36 - - 6,400.47 18,815.00 98,390.00 12,000.00 129,205.00 21% 2% 0% 5% 18,815.00 98,390.00 12,000.00 129,205.00
1111004614 ESTERILIZADOR PLA10901 03 ENVASADO DE QUESOS 04 ENVASADO QUESO FUNDIDO - FETAS 101114216 6,800.00 7,500.00 3,025.00 17,325.00 - 7.34 - - 7.34 3,073.13 4,229.65 - - 7,302.78 130.19 107.99 - - 238.18 3,203.32 4,344.98 - - 7,548.30 6,800.00 7,500.00 3,025.00 17,325.00 47% 58% 0% 44% 6,800.00 7,500.00 3,025.00 17,325.00
1111004616 EMPACADORA SASIB PLA10901 03 ENVASADO DE QUESOS 04 ENVASADO QUESO FUNDIDO - FETAS 101114216 7,153.00 7,098.00 9,500.00 23,751.00 - - - - - - - - - - 429.63 - - - 429.63 429.63 - - - 429.63 7,153.00 7,098.00 9,500.00 23,751.00 6% 0% 0% 2% 7,153.00 7,098.00 9,500.00 23,751.00
1116004630 LONCHEADORA DE QUESOS PLA10901 03 ENVASADO DE QUESOS 05 ENVASADO QUESO MADUROS - FETAS 101114217 8,776.00 19,000.00 5,725.00 33,501.00 - 24.20 - - 24.20 2,883.61 27,521.66 - - 30,405.27 915.25 267.56 - - 1,182.81 3,798.86 27,813.42 - - 31,612.28 8,776.00 19,000.00 20,000.00 5,725.00 53,501.00 43% 71% 0% 59% 8,776.00 39,000.00 5,725.00 53,501.00
1116004631 EMPACADORA DE QUESOS PLA10901 03 ENVASADO DE QUESOS 05 ENVASADO QUESO MADUROS - FETAS 101114217 3,167.00 12,561.00 5,019.00 20,747.00 853.19 1,583.00 - - 2,436.19 338.45 418.37 - - 756.82 - - - - - 1,191.64 2,001.37 - - 3,193.01 3,167.00 12,561.00 5,019.00 20,747.00 38% 16% 0% 15% 3,167.00 12,561.00 5,019.00 20,747.00
1117004603 TANQUES, BOMBAS Y TUBERIAS PLA10901 04 ELABORACION MANJAR BLANCO 01 ELABORACION MANJAR BLANCO 101114204 12,891.00 12,195.00 1,588.00 26,674.00 267.66 13.95 - - 281.61 - - - - - 440.05 172.87 - - 612.92 707.71 186.82 - - 894.53 12,891.00 12,195.00 1,588.00 26,674.00 5% 2% 0% 3% 12,891.00 12,195.00 1,588.00 26,674.00
1117004601 PAILAS DE COCCION PLA10901 04 ELABORACION MANJAR BLANCO 01 ELABORACION MANJAR BLANCO 101114204 9,867.00 12,695.00 88.00 22,650.00 3,462.96 9,739.49 - - 13,202.45 671.49 - - - 671.49 - - - - - 4,134.45 9,739.49 - - 13,873.94 9,867.00 12,695.00 88.00 22,650.00 42% 77% 0% 61% 9,867.00 12,695.00 88.00 22,650.00
1117004602 HOMOGENIZADOR DE MANJAR BLANCO PLA10901 04 ELABORACION MANJAR BLANCO 01 ELABORACION MANJAR BLANCO 101114204 4,214.00 4,195.00 12.00 8,421.00 - - - - - - - - - - - - - - - - - - - - 4,214.00 4,195.00 12.00 8,421.00 0% 0% 0