Sum of COSTO TOTAL Column Labels

EPP 521 Rogelio Martinez

EPP 531 Rogelio Martinez

EPP 511 Agustin Morales

EPP 521 Agustin Morales

EPP 531 Agustin Morales

EPP 541 Juan Gonzalez

Row Labels
COVERALLS,PROTEX; 2XL
APRON,GREEN; DEXWELD 9OZ 36IN 1,050.00 1,400.00 525.00 700.00 700.00 350.00
RESPIRATOR, #2200 MOLDEX 392.80 785.60 785.60
GLOVES,NYLN,FOAM N;8 11-840/8 112.49 112.49
GLOVE,KEVLAR;RUST 8' #28-360- 988.92 659.28 439.52 109.88
GLOVE, WELDERS; PC1-241 1,746.14
VISOR, #V64 WILSON CLEAR 931.85 559.11 559.11
SHROUD, W-2842 3M
SAFETY GLASSES;SMALL 334.20 111.40
RESPIRATOR,3M 5211M SPRAY PNT. 949.60
GLOVES,NYLN,FOAM N;9 11-840/9
APRON,LEATHER;SPLIT LEG 1,222.83
PRE-FILTER,RESPIRATOR 3M 5211M 922.00
GLOVES,LATEX #550132
EAR PLUG, ROCKET ; REUSABLE 92.40 36.96 36.96
SHIELD PROTECTION; ACC 420.00 210.00
SHIELD WELDING; ACC 353.20 141.28
GLOVES,NYLN FOAM N;9 11-927 9
GLOVES, NYLN, FOAM N; 7
SAFETY GLASSES RX 314.45
GLOVE,KEVLAR;RUST 9' #28360-9 194.60
LENS,UVEX REPLACE #S542C #3 47.40 47.40
GLASSES,UVEX ASST W/CL LENS 14.36 14.36
Grand Total 2,038.92 7,080.64 2,490.16 2,368.39 3,783.74 609.33
 EPP 581 Guadalupe Dominguez
EPP 551 Juan Gonzalez
EPP 551 Hilario Rangel

EPP 571 Hilario Rangel

EPP 581 Alvaro Blanco

EPP 571 Erick Aguilar

Grand Total
3,780.00 5,670.00 9,450.00
875.00 1,400.00 1,400.00 8,400.00
1,178.40 883.80 4,026.20
224.97 674.91 449.94 787.40 2,362.19
109.88 2,307.48
485.04 2,231.17
2,050.07
1,796.78 1,796.78
222.80 222.80 334.20 222.80 1,448.20
474.80 1,424.40
1,237.82 1,237.82
1,222.83
922.00
644.69 184.20 828.89
184.80 129.36 184.80 665.28
630.00
494.48
460.61 460.61
168.79 168.79 337.59
314.45
194.60
94.80
14.36 14.36 57.45
875.00 2,627.49 7,999.11 10,594.28 1,280.85 1,209.36 42,957.28
Sum of COSTO TOTAL Column Labels

MAT 511 Rogelio Martinez

MAT 521 Rogelio Martinez

MAT 511 Agustin Morales

MAT 521 Agustin Morales

MAT 531 Agustin Morales

Row Labels
DISC, SAND; 782C 7X7/8IN 36F 13,999.33 10,499.50 7,749.63
DISC, SAND; 763U 203.2MM 60F 10,017.19 10,017.19 5,661.89
ELECTRODE,ASSY;PKG 1106076
TAPE,2IN;3M 8896 POLY MASK BLU
SLEEVE, HYFLEX 11-250 BLK 938.67 1,173.34 234.67 234.67
CALIPER DIGI; 12" 5,742.60
SERVILLETAS,SIN PELUZA;9'X9'
ELECTRODE,WSCR;M6 1/4 DIA
TONER,HP;58X CF258X) BLK 4,112.60
CHEESECLOTH, GRADE 90 BLEACHED
TAPE,MASKING, 3M-2308, 2 INCH 276.39 92.13
STPL,16GA;GALV,1/2CR X 1.5IN
DISC FIBRE CUB 1160 GRIT 5X7/8 1,470.59
DISC,8 INCH 3M TYPE SE S BRITE
TUBING,STUD;3465 ID X 1.5 L
DISC,SAND;50G 2IN 501C
STPL,CTN,BOSTITCH;B34C
NOZZLE,TWEECO 1\2' 23-50 2,340.00
ANTI-SPATTER,WIZARD BLU SHIELD 202.20 808.80 404.40
THROAT,PUMP;1095899
ALCOHOL ETILICO
DISC,BACK PAD;NORTON8'SPDGRP 798.40 1,197.60
CAP,SILICONE;.223INIDX.750INLG 1,756.00
THD PROTECTOR;RED SILICONE 1,636.00
SPONGE,SM;3U162
DIFFUSER, TWEECO NO.52FN 1,420.00
APRON, DENIM #MDMDXT-70X90 400.00 320.00 80.00
CAP,SILICONE;.340INIDX1.00INLG 1,044.00
CAP,SILICONE;.140INIDX.500INLG 964.00
PAPER, SIZE 8-1/2 X 11 IN.
CUTOFF,WHEEL;3X1/32X3/8 SIL 3M 884.17
FLASHLIGHT; RCHRGBL 5000 LM 440.00 440.00
GLOVE, WELDER;1852-5/6
TAPE, MEASURE; 3/4 X 12FT 280.00 280.00 280.00
TAG, 3INX1IN;S-15237PW AL 600.00
LAMP,LED HD; WHT 592.60
DETERGENT,DISH DAWN 38OZ
PINCEL, PAGODA; #2
TIP,ME25
CHUCK,1/4 500-001-359
BROOM; STRAW #7145T14 336.00
GLOVES,NYLN,FOAM N;8 11-927 8 368.63
CHUCK, 1/8' NO. 5 ROSCADO
CORD, RAT TAIL; 100MX1MM YEL
ATPWE
KNIFE PUTTY #507 STIF 11/4'BL 200.00
CORD, RAT TAIL; 100MX1MM BLU
CORD, RAT TAIL; 100MX1MM ORN
BATTERY, AAA 83.70 125.55
ID TAG - WIP 92.40 92.40
ALLEN SET 161.40
TAPE, ELECTRICAL 3/4 X 66 3M
TIP,#14-35 CONTACT;TWECO 154.40
SISSOR 6'
CORD, RAT TAIL; 100MX1MM BLK
TAPE FILAMENT 3/4'
HARD CAP, ASSY
BATTERY, AA
CLOTH, INDUSTRIAL USE 97.50
STAPLER 93.86
TAG,ACC:FORM 5.5X6IN GRN 80.00
PLUMA PUNTO MED. COLOR AZUL 6.14 27.63 6.14
BLADE,UTILITY KNIFE #11-921A
ATPPY61
FORM,{ISSUE/RETURN SLIP} 19.50
MARCADOR PERMANENTE NEGRO
BATTERY FOR SPEEDGLASS 9000 50.00
PADLOCK,MASTER;#3
MARCADOR, UNIPAINT ; PLATEADO
MARCA TEXTOS 38.40
TABLA DE APOYO 37.27
NOTEBOOK;8 1/2 X 11 21.80
PLUMA CON CADENA
BAND WRISTMENT DELUXE
NOTAS ADHESIVAS 3'' X 3'' 9.58
STAPLES
Grand Total 938.67 1,573.34 36,509.40 37,010.88 15,458.55
 MAT 581 Guadalupe Dominguez
MAT 531 Rogelio Martinez

MAT 541 Juan Gonzalez

MAT 551 Juan Gonzalez

MAT 541 Hilario Rangel

MAT 551 Hilario Rangel

MAT 571 Hilario Rangel

MAT 581 Alvaro Blanco

MAT 571 Erick Aguilar
18,249.12
13,936.96 435.53 435.53
17,760.00
3,701.07 3,701.07
469.33 704.00 234.67 2,112.01

2,581.20 1,806.84 774.36

4,920.00

3,685.80
552.78 737.04 1,566.21 184.26
1,640.00 1,640.00
1,470.59 58.82
2,821.62
2,760.00
2,480.00
481.20 1,924.80

808.80
2,156.00
1,608.00 268.00 268.00

1,621.25

480.00

467.36 467.36

870.00
 579.00
288.00 288.00
520.80
480.00
126.00

360.00
115.00 230.00
127.65 191.48
100.00
230.00
230.00

160.68

68.08 68.08
115.00
112.84
35.00 70.00
41.85

3.07 12.28 9.21 15.35

64.00
61.33
19.50 19.50
56.19

48.15
46.31

10.90
31.05
23.27

7.50
40,204.97 1,057.00 867.40 3,257.15 6,620.00 30,215.26 6,550.66 9,769.85 9,262.36
MAT otras plantas

Grand Total

50,497.58
40,504.29
17,760.00
7,402.14
6,101.35
5,742.60
5,162.40
4,920.00
4,112.60
3,685.80
3,408.81
3,280.00
2,999.99
2,821.62
2,760.00
2,480.00
2,406.00
2,340.00
2,224.20
2,156.00
2,144.00
1,996.00
1,756.00
1,636.00
1,621.25
1,420.00
1,280.00
1,044.00
964.00
934.71
884.17
880.00
870.00
840.00
600.00
 592.60
579.00
576.00
520.80
480.00
462.00
368.63
360.00
345.00
319.13
300.00
230.00
230.00
209.25
184.80
161.40
160.68
154.40
136.16
115.00
112.84
105.00
55.80 97.65
97.50
93.86
80.00
79.82
64.00
61.33
58.50
56.19
50.00
48.15
46.31
38.40
37.27
32.70
31.05
23.27
9.58
7.50
55.80 199,351.29
 TARJE EQRNED
$ PER EH MATERIAL EPP WEEK
T HOURS

-
50,000.00
100,000.00
150,000.00
200,000.00
250,000.00
300,000.00
400,000.00
0.0 - - WEEK 1 1,951 -

8.0
7.2 289,292.36 111,162.52 WEEK 2 2,776 400,454.88

8.0

350,000.00289,292.36
WEEK 2

111,162.52

72,541.11
5.7 248,364.10 72,541.11 WEEK 3 2,804 320,905.20

8.0
WEEK 3
JAN

248,364.10
WEEK 4 5.3 282,919.46 43,185.96 WEEK 4 3,103 326,105.42

8.0

282,919.46
4.9 820,575.91 226,889.59 total ###########

43,185.96
10,634

8.0
WEEK 5

63,075.58
275,137.60
WEEK 6 5.5 275,137.60 63,075.58 WEEK 5 3,060 338,213.18

70,524.56
5.8 243,267.75 70,524.56 WEEK 6 2,719 313,792.31

243,267.75
WEEK 7

52,873.74
290,932.13
5.2 290,932.13 52,873.74 WEEK 7 3,281 343,805.87
FEB

WEEK 8
6.3 305,247.24 83,025.48 WEEK 8 3,103 388,272.72

83,025.48
WEEK 9 5.7 1,114,584.72 269,499.36 total 12,163 ###########

305,247.24

57,783.11
268,579.94
WEEK 10 4.9 268,579.94 57,783.11 WEEK 9 3,318 326,363.05

41,482.21
315,990.82
5.6 315,990.82 41,482.21 WEEK 10 3,172 357,473.03
WEEK 11
5.1 247,136.47 78,713.02 WEEK 11 3,221 325,849.49

78,713.02
WEEK 12

247,136.47
291,665.19
6.6 291,665.19 69,446.86 WEEK 12 2,727 361,112.05

69,446.86
MARCH

WEEK 13 5.8 323,259.40 60,667.37 WEEK 13 3,295 383,926.78

323,259.40
WEEK 14 4.5 1,178,051.89 250,309.47 total 15,733 ###########

173,895.08
6.1 173,895.08 32,418.04 WEEK 14 1,702 206,313.12
WEEK 15

60,667.37 32,418.04
5.0 230,227.78 54,737.25 WEEK 15 2,845 284,965.04

230,227.78

54,737.25
WEEK 16
6.6 296,964.76 60,667.37 WEEK 16 2,722 357,632.13

296,964.76
APRIL

WEEK 17 6.9 339,032.24 46,630.11 WEEK 17 2,808 385,662.35

60,667.37
46,630.11
6.1 1,040,119.86 194,452.78 total 10,077 ###########
339,032.24
WEEK 18

EPP
3.2 118,647.20 22,418.00 WEEK 18 2,238 141,065.20
WEEK 19

22,418.00
4.6 199,351.29 42,957.28 WEEK 19 2,617 242,308.57

118,647.20
42,957.28
WEEK 20
199,351.29
#VALUE! WEEK 20
MAY

WEEK 21 #DIV/0! WEEK 21

WEEK 22 3.9 317,998.49 65,375.28 total 4,855

#DIV/0! WEEK 22
WEEK 23

MATERIAL
#DIV/0! WEEK 23
WEEK 24 #DIV/0! WEEK 24
JUN

WEEK 25 #DIV/0! WEEK 25

#DIV/0! WEEK 26
WEEK 26
#DIV/0! - - total -
8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0

WEEK 27
Linear (EPP)
CONSUMO DE EPP Y MATERIAL
 WEEK 27
#DIV/0! WEEK 27
WEEK 28 #DIV/0! WEEK 28

Linear (EPP)
WEEK 29 #DIV/0! WEEK 29

JUL
#DIV/0! WEEK 30
WEEK 30
#DIV/0! - - total -
WEEK 31

E EPP Y MATERIAL 2023

#DIV/0! WEEK 31
WEEK 32 #DIV/0! WEEK 32
WEEK 33 #DIV/0! WEEK 33
AUG

#DIV/0! WEEK 34
WEEK 34
#DIV/0! - - total -

Linear (MATERIAL)
WEEK 35
#DIV/0! WEEK 35
WEEK 36 #DIV/0! WEEK 36

WEEK 37 #DIV/0! WEEK 37

SEP

#DIV/0! WEEK 38
WEEK 38
#DIV/0! WEEK 39
WEEK 39
#DIV/0! - - total -
WEEK 40 #DIV/0! WEEK 40

WEEK 41 #DIV/0! WEEK 41

#DIV/0! WEEK 42
WEEK 42
OCT

#DIV/0! WEEK 43
WEEK 43 #DIV/0! WEEK 44
WEEK 44 #DIV/0! - - total -

WEEK 45
#DIV/0! WEEK 45
#DIV/0! WEEK 46
WEEK 46
#DIV/0! WEEK 47
NOV

WEEK 47 #DIV/0! WEEK 48

WEEK 48 #DIV/0! - - total -
8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0

WEEK 49 #DIV/0! WEEK 49

8.0

WEEK 50 #DIV/0! WEEK 50

8.0

WEEK 51 #DIV/0! WEEK 51

8.0
DEC

WEEK 52 #DIV/0! WEEK 52

#DIV/0! - - total -
8.0 8.0

8.00 4.93 820,575.91 226,889.59 Jan

8.00 5.53 1,114,584.72 269,499.36 Feb
8.00 4.54 1,178,051.89 250,309.47 Mar
8.00 6.06 1,040,119.86 194,452.78 Apr
8.00 5.01 635,996.97 130,750.56 May
8.00 6.57 - - Jun

2023
8.00 6.87 - - Jul
8.00 6.13 - - Aug
8.00 3.15 - - Sep
8.00 4.63 - - Oct
8.00 6.06 - - Nov
8.00 5.01 - - Dec
34
300
10200
 MATERIAL EPP

428,271.09 144,799.00 WEEK 1

605,064.59 143,660.69 WEEK 2

-
100,000.00
200,000.00
300,000.00
400,000.00
500,000.00
600,000.00
700,000.00
JAN

576,898.91 143,663.39 WEEK 3

695,789.35 135,612.07 WEEK 4
428,271.09
144,799.00 570,268.86 155,781.22 WEEK 5
143,660.69 605,064.59 384,309.71 115,475.70 WEEK 6
FEB

143,663.39 576,898.91 433,199.96 146,410.09 WEEK 7

391,155.10 103,686.07 WEEK 8
135,612.07 695,789.35
483,181.56 110,877.67 WEEK 9
155,781.22 570,268.86
436,075.17 97,204.86 WEEK 10
115,475.70 384,309.71 536,381.75 76,423.21 WEEK 11
146,410.09 433,199.96
MARCH

313,780.99 87,412.23 WEEK 12

103,686.07 391,155.10 601,888.74 110,058.65 WEEK 13
494,910.81 70,147.28 WEEK 14
110,877.67 483,181.56
325,505.71 51,284.08 WEEK 15
97,204.86 436,075.17
561,495.70 118,988.97 WEEK 16
APRIL

76,423.21 536,381.75
535,139.71 90,049.00 WEEK 17
87,412.23 313,780.99 427,945.67 114,193.82 WEEK 18
110,058.65 601,888.74 535,574.12 131,945.62 WEEK 19
MAY

70,147.28 494,910.81 418,207.84 62,906.00 WEEK 20

431,512.64 93,620.95 WEEK 21
51,284.08 325,505.71
444,268.87 74,965.35 WEEK 22
118,988.97 561,495.70
327,627.20 121,506.11 WEEK 23

EPP
90,049.00 535,139.71
534,507.81 74,522.86 WEEK 24
JUN

114,193.82 427,945.67 511,138.84 91,658.92 WEEK 25

131,945.62 535,574.12 488,463.79 90,055.30 WEEK 26

62,906.00 418,207.84 460,636.63 108,806.84 WEEK 27

526,320.74 107,708.01 WEEK 28
93,620.95 431,512.64
JUL

430,965.71 139,997.10 WEEK 29

MATERIAL

74,965.35 444,268.87
552,677.04 136,132.30 WEEK 30
121,506.11327,627.20
543,842.99 142,096.38 WEEK 31
74,522.86 534,507.81 439,168.57 114,402.96 WEEK 32
AUG

91,658.92 511,138.84 459,733.69 136,640.07 WEEK 33

90,055.30 488,463.79 462,670.00 102,877.82 WEEK 34

484,890.27 159,419.86 WEEK 35
108,806.84 460,636.63
Linear (EPP)

414,394.95 110,251.28 WEEK 36

107,708.01 526,320.74
CONSUMO DE EPP Y MATERIAL
SEP
 107,708.01 526,320.74
343,877.19 123,269.25 WEEK 37
139,997.10 430,965.71
SEP
390,741.64 115,569.96 WEEK 38
136,132.30 552,677.04 426,917.82 129,379.69 WEEK 39

Y MATERIAL 2022
142,096.38 543,842.99 411,592.58 68,437.74 WEEK 40

114,402.96 439,168.57 408,993.60 108,881.41 WEEK 41

518,600.69 120,750.41 WEEK 42
OCT

136,640.07 459,733.69
338,216.58 63,732.31 WEEK 43
102,877.82 462,670.00

Linear (MATERIAL)
354,413.64 59,510.73 WEEK 44
159,419.86 484,890.27 414,745.08 93,178.67 WEEK 45
110,251.28 414,394.95 289,935.69 66,026.24 WEEK 46
NOV

123,269.25343,877.19 214,736.40 98,416.59 WEEK 47

115,569.96 390,741.64 302,542.41 67,326.29 WEEK 48

292,054.56 71,594.84 WEEK 49
129,379.69 426,917.82
252,488.28 64,366.94 WEEK 50
68,437.74 411,592.58
DEC

113,003.37 23,288.49 WEEK 51

108,881.41 408,993.60 WEEK 52
120,750.41 518,600.69 2,306,023.94 567,735.15 Jan
63,732.31 338,216.58 1,778,933.64 521,353.08 Feb
59,510.73 354,413.64 2,371,308.21 481,976.61 Mar

93,178.67 414,745.08 1,917,051.94 330,469.33 Apr

1,813,240.27 402,666.39 May
66,026.24 289,935.69
2,306,006.52 452,708.54 Jun
98,416.59
214,736.40
1,970,600.11 492,644.25 Jul
2023

67,326.29 302,542.41
1,905,415.25 496,017.23 Aug
71,594.84 292,054.56
2,060,821.86 637,890.05 Sep
64,366.94252,488.28 2,031,817.08 421,312.61 Oct
23,288.49
113,003.37 1,221,959.58 324,947.79 Nov
657,546.21 159,250.27 Dec
34 300 10200