100,000

TOTAL 90,000
MES CONSUMIBLES INSUMOS REPUESTOS CONSIGNACION
CONSUMO2 8
80,000
Jan-20 72,253 6,300 8,398 86,951 6
Feb-20 4,521 1,479 5,999 70,000
Mar-20 13,620 0 0 0 13,620
60,000
Apr-20 0 0 0 0 0
May-20 10,835 3,237 0 0 14,073 50,000
Jun-20 12,280 3,462 0 0 15,742
40,000
Jul-20 19,902 8,915 0 0 28,817 7
Aug-20 25,010 1,490 0 0 26,499 30,000
Sep-20 9,778 1,532 0 0 11,310
20,000
Oct-20 0 0 0 0 0
10,000

0
J

FACTURACION DESPACHO GRIFO CONSUMO

MES CAMIONETA RAPTOR
NEXA NEXA INCIMMET
Jan-20 129 139 178 -150 28
Feb-20 138 142 152 -127 25
300
Mar-20 113 126 118 -95 23
Apr-20 0
May-20 50 57 57 -46 11 200
Jun-20 93 101 101 -69 32
129
Jul-20 224 224 230 -179 51
Aug-20 216 216 219 -187 32 100
Sep-20 185 185 185 44
Oct-20 0 0 0 0
139
178

Nov-20 0 0 0 0 0
Dec-20 0 0 0 0 Jan-20

-100

-200

-300
 -300

MES Stock Mensual Total Consumo

Jan-20 S/622,486.06 S/86,950.91
Feb-20 S/87,546.76 S/5,999.45 S/700,000.00
Mar-20 S/78,108.40 S/13,619.71
S/622,4
Apr-20 S/77,130.53 S/0.00
S/600,000.00
May-20 S/78,823.68 S/14,072.61
Jun-20 S/50,851.15 S/15,741.58
Jul-20 S/57,613.27 S/28,817.14 S/500,000.00
Aug-20 S/70,910.01 S/26,499.33
Sep-20 S/65,834.22 S/11,310.26
S/400,000.00
Oct-20
Nov-20
Dec-20 S/300,000.00

S/200,000.00

S/100,000.00
S/86,95

S/0.00
Jan-
 REPORTE DE CONSUMO MENSUAL USD GESTION 2020
100,000

90,000
8,398
80,000
6,300
70,000

60,000

50,000

40,000
72,253
30,000 0
8,915 0
1,490
20,000
0 0
3,462
0 3,237 25,010
10,000 19,902
1,479 13,620 10,835 12,280
4,521 0
0
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20

CONSIGNACION REPUESTOS INSUMOS CONSUMIBLES

Balance de Combustible (Gl.) Gestion 2020

300

224 216
200 185

129 138
113
100 93
50
185
185
139
178

142
152

126
118

101
101

224
230

216
219

0
57
57

0
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-2

-100

-200

-300

DESPACHO GRIFO NEXA CONSUMO INCIMMET FACTURACION NEXA CAMIONETA RAP

 -300

DESPACHO GRIFO NEXA CONSUMO INCIMMET FACTURACION NEXA CAMIONETA RAP

Inventario de Almacén GESTION 2020 Valorizado S/.

S/700,000.00

S/622,486.06
S/600,000.00

S/500,000.00

S/400,000.00

S/300,000.00

S/200,000.00

S/100,000.00 S/87,546.76 S/78,108.40 S/77,130.53 S/78,823.68

S/70,910.01 S/65,834.22
S/86,950.91 S/50,851.15 S/57,613.27

S/0.00 S/28,817.14 S/26,499.33

S/5,999.45 S/13,619.71 S/14,072.61 S/15,741.58 S/11,310.26
Jan-20 Feb-20 Mar-20 S/0.00
Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-

Stock Mensual Total Consumo

 ON 2020

0
8,915 0
1,490

25,010 0
1,532
19,902
9,778 0

Jul-20 Aug-20 Sep-20 Oct-20

CONSUMIBLES TOTAL CONSUMO2

) Gestion 2020

185
185
185
219

0 0 0
0
0

0
0

0
0

20 Sep-20 Oct-20 Nov-20 Dec-20

CAMIONETA RAPTOR
 CAMIONETA RAPTOR

910.01 S/65,834.22

499.33
S/11,310.26
g-20 Sep-20 Oct-20 Nov-20 Dec-20
 CONSUMO
MES CAMIONETA RAPTOR
INCIMMET
Jan-20 178 150 28
Feb-20 152 127 25
Mar-20 118 95 23
Apr-20
May-20 57 46 11
Jun-20 101 69 32
Jul-20 230 179 51
Aug-20 219 187 32
Sep-20 185 141 44