Invgas Merida R@y OCTUBRE 2020 2

REDOMER OCTUBRE 1 ALMACENES
Inv. Inicial Inv. Final

ALM % LITROS ALM CAP % LITROS
42% ALM % (+/-) DEF
1 250000 63.0% 157500 1 250000 71.0% 177500 250000 73.0% -2% -5000
2 250000 49.0% 122500 2 250000 49.5% 123750 250000 50.0% -1% -1250
58%
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
750000 123% -3% 0
T LITROS 280000 T LITROS 301250 LTRS -6250
T KILOS 148400 T KILOS 159662.5 KG -3312.5
Inv. Inicial Inv. Teórico Inv. Físico CONTROL F ACOMULADO X MES 200
UNIDAD CAPACIDAD OPERADOR LITROS % Total Liquida Autoc Recarga LITROS2 % (%) PEN. % Pipa LITROS3 % Total4 LITROS5 %2 ALM INI VENTA RECARGA7 PIPAS ALM FIN DEF %11
EFICIENCIA DIARIA POR UNIDAD
E-1 5200 ROGER 4680 90.0% 993 994 4681 90% 89.0% 4628 89.0% -53 -1.0% 4680 993 994 4681 4628 -53 -1% AUTOTANQUES
100
E-2 5200 VALENCIA 1300 25.0% 108 1192 23% 25.0% 1300 25.0% 108 2.1% 1300 108 1192 1300 108 2%
132.5
E-3 5200 JULIO 4628 89.0% 931 932 4629 89% 90.0% 4680 90.0% 51 1.0% 4628 931 932 4629 4680 51 1.0% 108
51 37 30
E-4 12900 11674.5 90.5% 11571 64 11438 11477.5 89% 90.0% 11610 90.0% 132.5 1.0% 11674.5 46185 13108 -21402.5 11610 33012.5 255.9% 27
DEFICIENCIA O EFICIENCIA
LUIS
0 0 1 0 -1 12 -5 0 0 1 0 0
E-5 12900 3870 30.0% 3870 30% 30.0% 3870 30.0% 0 0.0% 3870 3870 3870 0 0.0% E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- -50
-53 E- E- E- E- E- E- E- E- E- E- -30
E-
10 11 12 13-82.29
14 15 16 17 18 19 20 21 22 23 24 25
E-6 3300 2277 69.0% 198 199 2278 69% 65.0% 2145 65.0% -133 -4.0% 2277 198 199 2278 2145 -133 -4.0% -133 -140.17
E-7 3300 WILLIAM 2986.5 90.5% 581 580 2985.5 90% 90.5% 2986.5 90.5% 1 0.0% 2986.5 581 580 2985.5 2986.5 1 0.0% -100
E-8 3300 FELIPE 2805 85.0% 534 672 2943 89% 90.0% 2970 90.0% 27 0.8% 2805 534 672 2943 2970 27 0.8% -248.559999999999
-280
E-9 3300 ANTONIO 2970 90.0% 1069 1069 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 1069 1069 2970 2970 0 0.0%
E-10 4000 DANIEL 2940 73.5% 717 15 733 2941 74% 73.5% 2940 73.5% -1 0.0% 2940 732 733 2941 2940 -1 0.0% -200
E-11 4000 MAGAÑA 2520 63.0% 638 1706 3588 90% 90.0% 3600 90.0% 12 0.3% 2520 638 1706 3588 3600 12 0.3%
E-12 3300 RAUL 66 2.0% 2909 2975 90% 90.0% 2970 90.0% -5 -0.2% 66 2909 2975 2970 -5 -0.2%
E-13 6189 MARIO 5199 84.0% 731 732 5200 84% 80.0% 4951 80.0% -248.56 -4.0% 5198.76 731 732 5199.76 4951.2 -248.56 -4.0% -300
E-14 4000 PABLO 3540 88.5% 2581.71 45 2649 3562.29 89% 87.0% 3480 87.0% -82.29 -2.1% 3540 2626.71 2649 3562.29 3480 -82.29 -2.1%
E-15 5000 RAUL 4500 90.0% 1152 1152 4500 90% 89.0% 4450 89.0% -50 -1.0% 4500 1152 1152 4500 4450 -50 -1.0%
E-16 5500 EDUARDO 4950 90.0% 3523 67 3553 4913 89% 90.0% 4950 90.0% 37 0.7% 4950 3590 3553 4913 4950 37 0.7% -400
E-17 8000 ANGEL 7160 89.5% 1925 1925 7160 90% 89.5% 7160 89.5% 0 0.0% 7160 1925 1925 7160 7160 0 0.0% 35000
E-18 4000 VICTOR 3600 90.0% 1956 1956 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 1956 1956 3600 3600 0 0.0%
E-19 4000 DIDIER 3600 90.0% 1503 16 1518 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 1519 1518 3599 3600 1 0.0% 30000
E-20 4000 ISAIAS 3600 90.0% 1418 1418 3600 90% 83.0% 3320 83.0% -280 -7.0% 3600 1418 1418 3600 3320 -280 -7.0%
25000
E-21 18000 RAUL 16200 90.0% 16200 90% 90.0% 16200 90.0% 0 0.0% 16200 16200 16200 0 0.0%
E-22 4000 FRANCISCO 3640 91.0% 2042 2012 3610 90% 91.0% 3640 91.0% 30 0.8% 3640 2042 2012 3610 3640 30 0.8% 20000
E-23 4000 FELIPE 3680 92.0% 2054.83 15 2210 3820.17 96% 92.0% 3680 92.0% -140.17 -3.5% 3680 2069.83 2210 3820.17 3680 -140.17 -3.5%
15000 Column Y
E-24 4000 CARLOS 3600 90.0% 651 651 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 651 651 3600 3600 0 0.0%
E-25 4000 ROGER 3440 86.0% 1039 1069 3470 87% 86.0% 3440 86.0% -30 -0.8% 3440 1039 1069 3470 3440 -30 -0.8% 10000
LTRS 109425.8 RECARGAS 222 43747 LTRS 112740.7 -594 72688.54 43747 32256.48 238.0%
5000
KGS 57995.65 TOTAL CARBURACION 1837 KGS 59752.571 VS RI(2) 0
0
VENCTA ESTACIONARIO (LT) 37916.54
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
T(KG) 20095.77 -5000 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Inv. Inicial Inv. Teórico Inv. Físico
Estación CAPACIDAD PEND LITROS % Liquida Autoc Recarga LITROS2 %3 (%) PEND. % ESTACION LITROS4 % TOTAL DIFERENCIA Columna5
EST CARB PLANTA (901) 169 1615

T. RESIDUOS (TRAMPA) 480 0 0.0% 0 0.0% 0.00% 0 0.0% 0 0.0% ESTACIONES ACOMULADO X MES
EST CAR MOTUL (908) 4913 3291.71 67.0% 1670 4961.71 101.0% 67.00% 3291.71 67.0% -1670 -50.7% 4225.18 0 1670 5895.18 3291.71 -2603.47 -53.0%
EST CARB ACANCEH (911) 4913 3340.84 68.0% 3340.84 68.0% 68.00% 3340.84 68.0% 0 0.0% 3783.01 0 0 3783.01 3340.84 -442.17 -9.0%
SAMBORS ALTA BRISA 4913 4176.05 85.0% 4176.05 85.0% 85.00% 4176.05 85.0% 0 0.0%
SAMBORS PLAZA FIESTA 4913 4176.05 85.0% 4176.05 85.0% 85.00% 4176.05 85.0% 0 0.0%
SAMBORS GRAN PLAZA 4913 4176.05 85.0% 4176.05 85.0% 85.00% 4176.05 85.0% 0 0.0%
CITY EXXPRESS JUNIOR 4913 4176.05 85.0% 4176.05 85.0% 85.00% 4176.05 85.0% 0 0.0%
DOMINOZ JUAN PABLO 967 821.95 85.0% 821.95 85.0% 85.00% 821.95 85.0% 0 0.0%
DOM CHOLUL 967 821.95 85.0% 821.95 85.0% 85.00% 821.95 85.0% 0 0.0% ANDEN ACOMULADO X MES CORTE AL 1
ITALIANS GRAN PLAZA 2000 840 42.0% 840 42.0% 42.00% 840 42.0% 0 0.0% 20 KG 30 KG 45 KG TT
VIPS AMERICANS 7500 4350 58.0% 4350 58.0% 58.00% 4350 58.0% 0 0.0% INV INI 167 91 8 199 6629
ITALIANS ALTA BRIZA 5000 1825 36.5% 1825 36.5% 36.50% 1825 36.5% 0 0.0% TROYA 147 42 0 714.93 4914.93
PF CHANG S ALTA BRISA 5000 1475 29.5% 1475 29.5% 29.50% 1475 29.5% 0 0.0% V.ADIGAS 137 40 0 259 4199
DOMINOS AMERICA 967 821.95 85.0% 821.95 85.0% 85.00% 821.95 85.0% 0 0.0% ven2 c9 17 10 0 10 650
BACHO-14 0 3 0 90
INV. TEO 160 80 8 644.93 6604.93
Inv. Ini. 1670 Inv. Final -1670 -51% INV. FIN 159 91 9 186 6501
Litros KG LITROS KG DEF -1 11 1 -458.93 -103.93
34292.6 18175.078 VENTA CARBURACION 169 34292.6 18175.078 FUGAS 1 0 0 0 20
FONDOS 1 5 170 F GLO
CARBURACION 1615 FR 1 16 1 -458.93 86.07 1.8%
TANQUES LLENADOS EN ANDEN INV. FINAL TEORICO CONCLUSION TTT OBS
FUGAS
UNIDAD 20 30 45 Ánforas Total 202 302 452 KGS Total kg 205 306 457 Ánforas8 Total9 20 30 45 kg 20 30 45 KGS TT1 TT2 EFE /BACHOCO T ANDEN
PUERTA 0 236 236 0 236 0 0 0 0 0 0 0 0
R1 MARCO 9 7 390 7 3 230 8 6 340 6 3 8 7 0 0 14 15 -1 1 0 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 16 6 9 509 30 2 660 9 6 9 369 23 2 9 6 0 9 24 24 0 0 r3
R4 EFRAIN 14 6 460 2 3 130 15 6 1 525 3 3 1 15 6 1 0 22 22 0 0 r4
R5 WILLIAM 14 7 1 10 545 9 4 10 310 14 6 1 505 9 3 14 6 1 0 21 21 0 0 r5
R6 RUSELL 14 5 430 7 5 290 14 5 430 7 5 14 5 0 0 19 19 0 0 r6
R7 ALDRIN 9 7 22 412 17 4 460 9 7 22 412 17 5 9 8 0 22 38 39 -1 1 0 r7
R8 JUAN 8 5 2 6 406 5 3 6 196 9 4 2 10 400 6 3 10 9 5 2 10 25 26 -1 1 0 r8
R9 WILBERT 10 11 1 52 627 16 4 12 452 9 12 1 40 625 15 6 9 13 1 40 62 63 -1 1 0 r9
R10 HENRY 10 10 14 514 7 2 200 9 11 14 524 6 4 9 12 0 14 34 35 -1 1 0 r10
R11 ALONSO 5 4 5 225 8 160 4 4 5 205 8 5 4 0 5 13 14 -1 1 0 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 8 4 2 25 395 2 3 5 135 8 5 2 20 420 2 7 8 8 2 20 35 38 -3 -3 r14 BACHOCO
R15 FREDY 12 5 390 12 3 330 13 5 10 420 13 3 10 13 5 0 10 28 28 0 0 r15
R16 CARLOS CAS 6 4 1 23 308 8 6 340 8 4 1 23 348 10 6 8 4 1 23 36 36 0 0 r16
R17 DANIEL 9 4 10 310 9 4 300 9 4 10 310 9 4 9 4 0 10 23 23 0 0 r17
R18 JOAQUIN 15 5 1 23 518 15 4 420 13 5 1 23 478 13 5 13 6 1 23 42 43 -1 1 0 r18
FUGAS 8 1 190 0 8 1 190 9
C9 0 -650 -650 0
TOTAL CILINDROS 167 91 8 199 6629 154 50 0 -381 4199 159 91 9 186 6501 147 59 1 256 152 99 9 186 445 446 -10 7 -3
Total Inv. Inicial 6629 TT V. PORTATIL (+) 4199 Total Inv. Final 6501
C9 (+) 650
C9+TT (=) 4849
EFICIENCIA TEORICA COMPRAS
Planta SALIDA TROYA 2 % ORIGEN % PG C.Porte Capacidad PG Presión Lts PG Peso Densidad
1 ANDEN 4071 4915 -17% 1 Transsoni 0 0 #DIV/0!
2 CON C9 F -844 C9 2 Transsoni 0 0 #DIV/0!
3 SIN C9 F -194 3 Transsoni 0 0 #DIV/0!
F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

AUTOCONSUMO VS VENTA bachoco 90 169.8113208 5 Transsoni 0 0 #DIV/0!
Venta 24384.3362 4% I. INICIAL 6629 0.8 6 Transsoni 0 0 #DIV/0!
VENTA 4939 7 Transsoni 0 0 #DIV/0!

500
Carburación 973.61 T-II 4915 EMBARQUES RECIBIDOS 0 KGS
F ACOMULADA
SALDO 6605
400
Cilindros por capacidad I.FINAL 6501
20 30 45 DEF -104 450
146 50 1 FUGAS 200 300 "RESUMEN GENERAL" 0.52
2920 1500 45 TT 96 acomulado Kg Litros REAL FACTOR 400
salida 5011 200 420.364399999991 Inv. Inicial 269679 269679 508827.8 269678.7 FACTOR 0.53 226962.55
TROYA/anden Kg Cilindros % 2.0% (+) Compras 0 0 0 0.0 350 0
INICIAL 144 Traspaso Recibido 0 0.0 RESUMEN Ventas
FINAL 100 Inv. Disponible 269678.73 269679 508827.8 269678.7 Estacionario 20095.7662 226962.55
300
TOTAL DEL DIA 4915 c9 v.adigas BACHOCO Carburación 89.57
0 24384.65 90 0 (-) Ventas 24384 24384 46008.18150943 25034.3 Portátil 4199 250 24003.481
0 974 Eficiencia (-) Autoconsumo 974 974 1837 973.6 Total 24384.3362 955.24
(-) Apoyo Enviado 0 0 0 200 0
UDS INICIAL FINAL DIF -100 Almacén Final por Tipo
-230
R505 (1) 0 1615 1615 -169 Kg Litros Almacenes 162675 Kg
150
R505 (2) 0 43747 43747 0 -200 = Inv. Final Teórico 244320.78 244321 460982.6 243670.8 Auto-tanques 202003.83
KG 24041.86 Inv. Final Físico 244091.15 244091 460549.3 244091.1 Est. Carb 18518.004 239608.32
100
TROYA1 4915 LITROS 45362 SERIE 1 SERIE 2 Portátil 6501
TTT 28956.86 -300 Eficiencia -229.635600000009 -230 -433.274716981 420.364399999991 Total 187694.004 37604.49
50
% -0.94% -0.00941734063 1.7% 1.5666265
-230 F ACOM
0
420
F %;
1.7%
F ACOM
%
%; -
0.94%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -1.50% -1.00% -0.50% 0.00% 0.50% 1.00% 1.50% 2.00%
DESCARGA LTRS Inv. Final

P21 7703 Tanque CAPACIDADPORCENTAJE LITROS
P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
TOTAL DESCARGAD 21011 TOTAL KILOS 10865
TOTAL KGS 11135.83 TT REAL -3%
% DE ALMACEN 8% RESGUARD -11%
LITROS ENTREGADO 888
DEF 20123 X ENTREGAR
RES-
GUARD F RESGUARDO
O; -11%
TT REAL; TT REAL
-3%
CKLIENTE 27562 -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
200
AUTOTANQUES
100
132.5
108
51 37 30
27
0 0 1 0 -1 12 -5 0 0 1 0 0
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- -50
-53 E- E- E- E- E- E- E- E- E- E- -30
E-
10 11 12 13-82.29
14 15 16 17 18 19 20 21 22 23 24 25
-133 -140.17
-100
-248.559999999999
-280
-200
-300
-400
35000
30000
25000
20000
15000 Column Y
10000
5000
0
-5000 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Inv. Inicial Inv. Final 34%
ALM % LITROS ALM CAP % LITROS ALM % (+/-) DEF
1 250000 71.0% 177500 1 250000 52.5% 131250 250000 73.0% -21% -51250
2 250000 49.5% 123750 2 250000 63.0% 157500 250000 50.0% 13% 32500
3 250000 0.0% 0 3 250000 0.0% 0 66% 250000 0% 0% 0
750000 123% -7% 0
T KILOS 159662.5 T KILOS 153037.5 KG -9937.5
E-1 5200 ROGER 4628 89.0% 959 959 4628 89% 89.0% 4628 89.0% 0 0.0% 4628 993 994 4629 4628 -1 0% 1200 AUTOTANQUES
E-2 5200 VALENCIA 1300 25.0% 77 1223 24% 25.0% 1300 25.0% 77 1.5% 1300 108 1192 1300 108 2%
E-3 5200 JULIO 4680 90.0% 2103 2103 4680 90% 90.0% 4680 90.0% 0 0.0% 4680 931 932 4681 4680 -1 0.0% 1000
E-4 12900 LUIS 11610 90.0% 5726.81 5832 11715.19 91% 90.0% 11610 90.0% -105.19 -0.8% 11610 11635 13108 13083 11610 -1473 -11.4%
E-5 12900 3870 30.0% 3870 30% 30.0% 3870 30.0% 0 0.0% 3870 3870 3870 0 0.0% 800
E-6 3300 2145 65.0% 2145 65% 65.0% 2145 65.0% 0 0.0% 2145 198 199 2146 2145 -1 0.0%
E-7 3300 WILLIAM 2986.5 90.5% 677 677 2986.5 91% 90.5% 2986.5 90.5% 0 0.0% 2986.5 581 580 2985.5 2986.5 1 0.0% 600 1230
E-8 3300 FELIPE 2970 90.0% 1050 1050 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 534 672 3108 2970 -138 -4.2%
E-9 3300 ANTONIO 2970 90.0% 708 707 2969 90% 90.0% 2970 90.0% 1 0.0% 2970 1069 1069 2970 2970 0 0.0% 400
E-10 4000 DANIEL 2940 73.5% 934 16 951 2941 74% 73.5% 2940 73.5% -1 0.0% 2940 732 733 2941 2940 -1 0.0%
E-11 4000 MAGAÑA 3600 90.0% 500 501 3601 90% 90.0% 3600 90.0% -1 0.0% 3600 638 1706 4668 3600 -1068 -26.7%
200
E-12 3300 RAUL 2970 90.0% 1326 1326 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 2909 5879 2970 -2909 -88.2%
E-13 6189 MARIO 4951 80.0% 90 4861 79% 80.0% 4951 80.0% 90 1.5% 4951.2 731 732 4952.2 4951.2 -1 0.0% 77 90
0 0 0 0 0 0 0 1 -1 -1 0 0 0 34 2 1 1 0 1 0 0 0
E-14 4000 PABLO 3480 87.0% 3423 3423 3480 87% 87.0% 3480 87.0% 0 0.0% 3480 2626.71 2649 3502.29 3480 -22.29 -0.6% E-1 -105.189999999999
E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
E-15 5000 RAUL 4450 89.0% 2089 2089 4450 89% 89.0% 4450 89.0% 0 0.0% 4450 1152 1152 4450 4450 0 0.0% 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
E-16 5500 EDUARDO 4950 90.0% 2137 2103 4916 89% 90.0% 4950 90.0% 34 0.6% 4950 3590 3553 4913 4950 37 0.7% -200
E-17 8000 ANGEL 7160 89.5% 5856 5854 7158 89% 89.5% 7160 89.5% 2 0.0% 7160 1925 1925 7160 7160 0 0.0% 500
E-18 4000 VICTOR 3600 90.0% 1478 1477 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 1956 1956 3600 3600 0 0.0%
E-19 4000 DIDIER 3600 90.0% 1617 10 1626 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 1519 1518 3599 3600 1 0.0% 0
E-20 4000 3320 83.0% 2597 2597 3320 83% 83.0% 3320 83.0% 0 0.0% 3320 1418 1418 3320 3320 0 0.0% E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
ISAIAS
-500
E-21 18000 RAUL 16200 90.0% 15745 14515 14970 83% 90.0% 16200 90.0% 1230 6.8% 16200 16200 16200 0 0.0%
E-22 4000 FRANCISCO 3640 91.0% 1984 1983 3639 91% 91.0% 3640 91.0% 1 0.0% 3640 2042 2012 3610 3640 30 0.8% -1000
E-23 4000 FELIPE 3680 92.0% 1564 15 1579 3680 92% 92.0% 3680 92.0% 0 0.0% 3680 2069.83 2210 3820.17 3680 -140.17 -3.5%
-1500
E-24 4000 CARLOS 3600 90.0% 424 424 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 651 651 3600 3600 0 0.0%
E-25 4000 ROGER 3440 86.0% 612 612 3440 86% 86.0% 3440 86.0% 0 0.0% 3440 1039 1069 3470 3440 -30 -0.8% -2000
LTRS 112740.7 RECARGAS 41 52388 LTRS 112740.7 1330 38138.54 43747 -5608.46 -131.8%
-2500
KGS 59752.57 TOTAL CARBURACION 1844 KGS 59752.571 VS RI(2) -52388
-3000
T(KG) 28448.71 -3500

EST CAR MOTUL (908) 4913 3291.71 67.0% 3291.71 67.0% 67.00% 3291.71 67.0% 0 0.0% 4225.18 0 1670 5895.18 3291.71 -2603.47 -53.0%
EST CARB ACANCEH (911) 4913 3340.84 68.0% 3340.84 68.0% 68.00% 3340.84 68.0% 0 0.0% 3783.01 0 0 3783.01 3340.84 -442.17 -9.0%
BACHO-14 0 3 0 90
INV. TEO 160 80 8 644.93 6604.93
Inv. Ini. 0 Inv. Final 0 0% INV. FIN 157 91 8 177 6407
CARBURACION 1803 FR -1 16 0 -467.93 -7.93 -0.2%
FUGAS
PUERTA 0 1 61 81 0 -1 0 0 -61 0 -62 -62 -62
R1 MARCO 8 6 340 7 5 10 300 7 6 320 7 5 10 8 6 0 0 13 14 -1 1 0 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 9 6 9 369 24 2 5 545 14 4 4 404 29 14 4 0 4 22 22 0 0 r3
R4 EFRAIN 15 6 1 525 6 1 1 195 15 6 480 6 1 15 6 0 0 21 21 0 0 r4
R5 WILLIAM 14 6 1 505 11 6 400 14 6 1 505 11 6 14 6 1 0 21 21 0 0 r5
R6 RUSELL 14 5 430 9 2 240 14 5 10 440 9 2 10 14 5 0 10 29 29 0 0 r6
R7 ALDRIN 9 7 22 412 8 7 370 9 7 22 412 8 7 9 7 0 22 38 38 0 0 r7
R8 JUAN 9 4 2 10 400 8 1 10 200 7 5 2 380 6 2 7 5 2 0 14 14 0 0 r8
R9 WILBERT 9 12 1 40 625 15 3 20 410 11 13 1 26 681 17 5 6 11 14 1 26 51 52 -1 1 0 r9
R10 HENRY 9 11 14 524 8 160 8 11 14 504 8 1 9 12 0 14 33 35 -2 2 0 r10
R11 ALONSO 4 4 5 205 7 4 260 4 4 10 210 8 4 4 5 4 0 9 18 18 0 0 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 8 5 2 20 420 5 3 190 7 5 2 31 411 4 5 6 7 7 2 26 45 42 3 3 r14 BACHOCO 60
R15 FREDY 13 5 10 420 13 2 10 330 12 4 360 12 2 12 5 0 0 16 17 -1 1 0 r15
R16 CARLOS CAS 8 4 1 23 348 11 2 280 7 4 1 27 332 10 2 4 7 4 1 27 39 39 0 0 r16
R17 DANIEL 9 4 10 310 12 4 360 9 4 10 310 12 4 9 4 0 10 23 23 0 0 r17
R18 JOAQUIN 13 5 1 23 478 10 4 320 12 6 1 23 488 9 4 12 5 1 23 42 41 1 1 r18
FUGAS 8 1 190 0 7 1 170 8
C9 0 -1050 -1050 0
TOTAL CILINDROS 159 91 9 186 6501 155 46 1 -934 3591 157 91 8 177 6407 156 50 0 40 152 94 8 110 433 364 -63 5 -58
C9 (+) 1050
C9+TT (=) 4641
1 ANDEN 3497 4666.4 -25% 1 Transsoni 87 13571 55000 2924 7 48433.333333 26154 0.54
2 CON C9 F -1169.4 C9 2 Transsoni 0 0 #DIV/0!
3 SIN C9 F -119.4 3 Transsoni 0 0 #DIV/0!


1400
Carburación 977.32 T-II 4666.4 EMBARQUES RECIBIDOS 26154 KGS
F ACOMULADA
SALDO 6466.4
Cilindros por capacidad I.FINAL 6407 1200
20 30 45 DEF -59.4 1800.00000000000
153 46 0 FUGAS 200
1000
"RESUMEN GENERAL" 0.52
3060 1380 0 TT 80 acomulado Kg Litros REAL FACTOR 1600.00000000000
salida 4807 Inv. Inicial 244091 244091 460549.3 244091.1 FACTOR 0.53 239608.32
TROYA/anden Kg Cilindros % 3.0% 800 (+) Compras 26154 26154 49347.16981132 26154.0 1400.00000000000 26154
FINAL ACOMULA Inv. Disponible 270245.15 270245 509896.5 270245.1 Estacionario 28448.7093 1200.00000000000 265762.32
TOTAL DEL DIA 4666.4 c9 v.adigas BACHOCO 1273.0
600 Carburación 78.97
0 32118.79 150 (-) Ventas 32119 32119 60601.28169811 33168.7 Portátil 3591 1000.00000000000 31580.421
0 977 (-) Autoconsumo 977 977 1844 977.3 Total 32118.6793 958.88
400 (-) Apoyo Enviado 0 0 0 800.00000000000 0
UDS INICIAL FINAL DIF Almacén Final por Tipo
600.00000000000
R505 (2) 43747 96135 52388 0 200 = Inv. Final Teórico 237149.15 237149 447451.2 236099.1 Auto-tanques 233223
KG 28740.31 223 Inv. Final Físico 237372.15 237372 447872.0 237372.1 Est. Carb 18518.004 233014.32
400.00000000000
TROYA1 4666.4 LITROS 54227 SERIE 1 SERIE 2 Portátil 6407
TTT 33406.71 0 Eficiencia 222.999300000025 223 420.7533962265 1273.0 Total 180850.004 -208.6988
Eficiencia 200.00000000000
% 0.69% 0.006942978505 3.8% -0.006608
223 1273.0 Linear (1273.0) F ACOM
0.00000000000
1693.36370000002
F %;
3.8%
F ACOM
%
%;
0.69%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00% 4.50%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -16%
TT REAL; TT REAL
-7%
CKLIENTE 27562 -18% -16% -14% -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
1400
1200 AUTOTANQUES
1000
800
600 1230
400
200
77 90
0 0 0 0 0 0 0 1 -1 -1 0 0 0 34 2 1 1 0 1 0 0 0
E-1 -105.189999999999
E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-200
500
0
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
-500
-1000
-1500
-2000
-2500
-3000
-3500
1 250000 52.5% 131250 1 250000 53.0% 132500 250000 73.0% -20% -50000
2 250000 63.0% 157500 2 250000 64.0% 160000 250000 50.0% 14% 35000
3 250000 0.0% 0 3 250000 0.0% 0 65% 250000 0% 0% 0
750000 123% -6% 0
T KILOS 153037.5 T KILOS 155025 KG -7950
E-1 5200 ROGER 4628 89.0% 1792 15 1807 4628 89% 89.0% 4628 89.0% 0 0.0% 4680 3759 3760 4681 4628 -53 -1% 30 AUTOTANQUES
E-2 5200 VALENCIA 1300 25.0% 36 1264 24% 25.0% 1300 25.0% 36 0.7% 1300 221 1079 1300 221 4%
E-3 5200 JULIO 4680 90.0% 848 849 4681 90% 90.0% 4680 90.0% -1 0.0% 4628 3882 3884 4630 4680 50 1.0% 20
36
E-4 12900 LUIS 11610 90.0% 1586 1586 11610 90% 90.0% 11610 90.0% 0 0.0% 11674.5 20618 20526 11582.5 11610 27.5 0.2%
E-5 12900 3870 30.0% 3870 30% 30.0% 3870 30.0% 0 0.0% 3870 3870 3870 0 0.0% 10
E-6 3300 2145 65.0% 2145 65% 65.0% 2145 65.0% 0 0.0% 2277 198 199 2278 2145 -133 -4.0% 10 8
E-7 3300 WILLIAM 2986.5 90.5% 1626 16 1640 2984.5 90% 90.5% 2986.5 90.5% 2 0.1% 2986.5 2884 2897 2999.5 2986.5 -13 -0.4% 0 0 -1 0 0 0 2 -1 -1 -1 -1 0 0 0 0 0 0 1 0 0 1
E-8 3300 2970 90.0% 441 442 2971 90% 90.0% 2970 90.0% -1 0.0% 2805 2025 2164 2944 2970 26 0.8% E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
FELIPE
10 11 -10.6100000000001
12 13 14 15 16 17 18 19 20 21 22 23 24 25
E-9 3300 ANTONIO 2970 90.0% 1038 1039 2971 90% 90.0% 2970 90.0% -1 0.0% 2970 2815 2815 2970 2970 0 0.0% -10
E-10 4000 DANIEL 2940 73.5% 1064 1065 2941 74% 73.5% 2940 73.5% -1 0.0% 2940 2715 2749 2974 2940 -34 -0.9%
-32.3400000000011
E-11 4000 MAGAÑA 3600 90.0% 463 464 3601 90% 90.0% 3600 90.0% -1 0.0% 2520 1601 2671 3590 3600 10 0.3%
-20
E-12 3300 RAUL 2970 90.0% 2833 2823 2960 90% 90.0% 2970 90.0% 10 0.3% 66 4159 7058 2965 2970 5 0.2%
E-13 6189 MARIO 4951 80.0% 339 4612 75% 74.0% 4580 74.0% -32.34 -0.5% 5198.76 1160 732 4770.76 4579.86 -190.9 -3.1%
-30
E-14 4000 PABLO 3480 87.0% 3456.39 3467 3490.61 87% 87.0% 3480 87.0% -10.61 -0.3% 3540 9506 9539 3573 3480 -93 -2.3%
E-15 5000 RAUL 4450 89.0% 1522 1522 4450 89% 89.0% 4450 89.0% 0 0.0% 4500 4763 4763 4500 4450 -50 -1.0%
E-16 5500 EDUARDO 4950 90.0% 2588 2580 4942 90% 90.0% 4950 90.0% 8 0.1% 4950 8248 8236 4938 4950 12 0.2% -40
E-17 8000 ANGEL 7160 89.5% 1672 1672 7160 90% 89.5% 7160 89.5% 0 0.0% 7160 9453 9451 7158 7160 2 0.0% 1400
E-18 4000 VICTOR 3600 90.0% 1593 20 1613 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 5047 5046 3599 3600 1 0.0%
E-19 4000 DIDIER 3600 90.0% 773 773 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 3919 3917 3598 3600 2 0.1% 1200
E-20 4000 ISAIAS 3320 83.0% 2867 2867 3320 83% 83.0% 3320 83.0% 0 0.0% 3600 6882 6882 3600 3320 -280 -7.0% 1000
E-21 18000 RAUL 16200 90.0% 16200 90% 90.0% 16200 90.0% 0 0.0% 16200 15745 14515 14970 16200 1230 6.8%
800
E-22 4000 FRANCISCO 3640 91.0% 2584 2583 3639 91% 91.0% 3640 91.0% 1 0.0% 3640 6580 6578 3638 3640 2 0.1%
E-23 4000 3680 92.0% 1602 1602 3680 92% 92.0% 3680 92.0% 0 0.0% 3680 5251 5391 3820 3680 -140 -3.5% 600
FELIPE
E-24 4000 CARLOS 3600 90.0% 889 889 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 1964 1964 3600 3600 0 0.0% 400
E-25 4000 ROGER 3440 86.0% 1257 10 1266 3439 86% 86.0% 3440 86.0% 1 0.0% 3440 2918 2947 3469 3440 -29 -0.7%
200
LTRS 112740.7 RECARGAS 61 32549 LTRS 112369.36 9 126313 128684 572.6 -10.1%
0
KGS 59752.57 TOTAL CARBURACION 2005 KGS 59555.761 VS RI(2) 0
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
VENCTA ESTACIONARIO (LT) 32869.39 -200
T(KG) 17420.78 -400

EST CAR MOTUL (908) 4913 3291.71 67.0% 2194 90 1007.71 20.5% 57.00% 2800.41 57.0% 1793 54.5% 3291.71 2284 1670 2677.71 2800.41 122.7 2.5%
EST CARB ACANCEH (911) 4913 3340.84 68.0% 1042 90 2208.84 45.0% 44.00% 2161.72 44.0% -47 -1.4% 3340.84 1132 0 2208.84 2161.72 -47.12 -1.0%
ITALIANS ALTA BRIZA 5000 1825 36.5% 1825 36.5% 36.50% 1825 36.5% 0 0.0% TROYA 448 143 0 1847 15097
BACHO-14 0 5 1 195
INV. TEO 148 63 6 1533 6653
Litros KG LITROS KG DEF 6 30 2 -1381 -271
CARBURACION 1944 FR 15 43 2 -1360 320 2.1%
FUGAS
PUERTA 0 73 73 0 73 0 0 0 0 0 0 0 0
R1 MARCO 7 6 320 10 3 290 7 8 380 10 5 7 8 0 0 15 15 0 0 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 14 4 4 404 22 4 444 11 6 400 20 2 12 6 0 0 17 18 -1 1 0 r3
R4 EFRAIN 15 6 480 6 6 300 15 6 480 6 6 15 6 0 0 21 21 0 0 r4
R5 WILLIAM 14 6 1 505 7 5 290 16 6 1 545 9 6 16 7 1 0 23 24 -1 1 0 r5
R6 RUSELL 14 5 10 440 12 4 10 370 14 5 430 12 4 14 5 0 0 19 19 0 0 r6
R7 ALDRIN 9 7 22 412 13 10 10 570 9 7 22 412 13 10 10 9 7 0 22 38 38 0 0 r7
R8 JUAN 7 5 2 380 6 5 270 7 5 2 380 6 6 7 6 2 0 14 15 -1 1 0 r8
R9 WILBERT 11 13 1 26 681 16 12 10 690 9 12 1 26 611 15 13 10 10 14 1 26 48 51 -3 3 0 r9
R10 HENRY 8 11 14 504 7 6 320 8 11 14 504 7 6 8 11 0 14 33 33 0 0 r10
R11 ALONSO 4 4 10 210 10 3 290 4 5 10 240 10 4 4 5 0 10 19 19 0 0 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 7 5 2 31 411 5 4 11 231 6 5 2 20 380 4 4 1 6 5 3 20 33 34 -1 1 0 r14 BACHOCO 45
R15 FREDY 12 4 360 12 2 300 11 4 340 12 2 12 4 0 0 15 16 -1 1 0 r15
R16 CARLOS CAS 7 4 1 27 332 12 1 10 280 7 4 1 27 332 12 1 10 7 4 1 27 39 39 0 0 r16
R17 DANIEL 9 4 10 310 8 4 280 9 4 10 310 8 4 9 4 0 10 23 23 0 0 r17
R18 JOAQUIN 12 6 1 23 488 12 5 390 14 5 1 23 498 14 4 14 5 1 23 43 43 0 0 r18
FUGAS 7 1 170 0 7 140 7
C9 0 -1101 -1101 0
TOTAL CILINDROS 157 91 8 177 6407 158 70 0 -973 4287 154 93 8 152 6382 158 77 1 103 150 97 9 152 407 408 -8 8 0
C9 (+) 1101
C9+TT (=) 5388
1 ANDEN 4262 5515.63 -23% 1 Transsoni 87 13571 55000 2924 7 47811.111111 25818 0.54


1000
F ACOMULADA
SALDO 6489.63
20 30 45 DEF -107.63 3000.0
155 72 0 FUGAS 110
600
3100 2160 0 TT 2.37 acomulado Kg Litros REAL FACTOR
salida 5518 Inv. Inicial 237372 237372 447872.0 237372.1 FACTOR 0.53 2500.0 233014.32
896.9
TROYA/anden Kg Cilindros % 0.0% 400 (+) Compras 25818 25818 48713.20754717 25818.0 25818
TOTAL DEL DIA 5515.63 c9 v.adigas BACHOCO 200 Carburación 1759.6
0 23467.86 150 (-) Ventas 23467 23467 44278.06924528 24568.4 Portátil 4287 23105.483
0 1063 (-) Autoconsumo 1063 1063 2005 1062.7 Total 23467.3767 1500.0 1042.6
0 (-) Apoyo Enviado 0 0 0 0
Eficiencia
-204
1000.0
-400 500.0
TTT 23701.52 Eficiencia -204.086099999986 -204 -385.068113208 896.9 Total 182155.3372 -606.9524
% -0.87% -0.00869658772 3.7% -0.026269
-204 896.9 Linear (896.9) F ACOM
0.0
F %;
3.7%
2590.3 F ACOM
%
%; -
0.87%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -2.00% -1.00% 0.00% 1.00% 2.00% 3.00% 4.00%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -14%
TT REAL; TT REAL
-6%
CKLIENTE 27562 -16% -14% -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
40
30 AUTOTANQUES
20
36
10
10 8
0 0 -1 0 0 0 2 -1 -1 -1 -1 0 0 0 0 0 0 1 0 0 1
10 11 -10.6100000000001
12 13 14 15 16 17 18 19 20 21 22 23 24 25
-10
-32.3400000000011
-20
-30
-40
1400
1200
1000
800
600
400
200
0
-200
-400
1 250000 53.0% 132500 1 250000 55.0% 137500 250000 55.0% 0% 0
2 250000 64.0% 160000 2 250000 55.0% 137500 250000 58.0% -3% -7500
3 250000 0.0% 0 3 250000 0.0% 0 65% 250000 0% 0% 0
750000 113% -3% 0
T KILOS 155025 T KILOS 145750 KG -3975
E-1 5200 ROGER 4628 89.0% 948 949 4629 89% 90.0% 4680 90.0% 51 1.0% 4680 3759 3760 4681 4680 -1 0% 1200 AUTOTANQUES
E-2 5200 VALENCIA 1300 25.0% 1300 25% 25.0% 1300 25.0% 0 0.0% 1300 221 1079 1300 221 4%
E-3 5200 JULIO 4680 90.0% 2531 2530 4679 90% 90.0% 4680 90.0% 1 0.0% 4628 3882 3884 4630 4680 50 1.0% 1000
E-4 12900 11610 90.0% 12910 12710 11410 88% 90.0% 11610 90.0% 200 1.6% 11674.5 20618 20526 11582.5 11610 27.5 0.2%
LUIS
E-5 12900 3870 30.0% 6994 10864 84% 90.0% 11610 90.0% 746 5.8% 3870 3870 11610 7740 60.0% 800
E-6 3300 2145 65.0% 955 32 988 2146 65% 66.0% 2178 66.0% 32 1.0% 2277 198 199 2278 2178 -100 -3.0%
E-7 3300 WILLIAM 2986.5 90.5% 678.32 684 2992.18 91% 90.5% 2986.5 90.5% -5.68 -0.2% 2986.5 2884 2897 2999.5 2986.5 -13 -0.4% 600 1197
E-8 3300 FELIPE 2970 90.0% 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8%
E-9 3300 ANTONIO 2970 90.0% 3026 3026 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 2815 2815 2970 2970 0 0.0% 400 746
E-10 4000 DANIEL 2940 73.5% 906 906 2940 74% 74.0% 2960 74.0% 20 0.5% 2940 2715 2749 2974 2960 -14 -0.4%
E-11 4000 MAGAÑA 3600 90.0% 1368 1350 3582 90% 90.0% 3600 90.0% 18 0.5% 2520 1601 2671 3590 3600 10 0.3%
200
E-12 3300 RAUL 2970 90.0% 2005 1958 2923 89% 90.0% 2970 90.0% 47 1.4% 66 4159 7058 2965 2970 5 0.2%
200
E-13 6189 MARIO 4580 74.0% 2432 2148 35% 36.0% 2228 36.0% 80.18 1.3% 5198.76 1160 732 4770.76 2228.04 -2542.72 -41.1% 51 0 1 80.1800000000003 80
0 32 0 0 20 18 47
-5.67999999999984 0 0 1 1 -9 38
-5.55000000000018 -6 0 1
E-14 4000 PABLO 3480 87.0% 2781 2781 3480 87% 87.0% 3480 87.0% 0 0.0% 3540 9506 9539 3573 3480 -93 -2.3% E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
E-15 5000 RAUL 4450 89.0% 3111 3111 4450 89% 89.0% 4450 89.0% 0 0.0% 4500 4763 4763 4500 4450 -50 -1.0% 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
E-16 5500 EDUARDO 4950 90.0% 2683.45 2744 5010.55 91% 91.0% 5005 91.0% -5.55 -0.1% 4950 8248 8236 4938 5005 67 1.2% -200
E-17 8000 ANGEL 7160 89.5% 2201 2200 7159 89% 89.5% 7160 89.5% 1 0.0% 7160 9453 9451 7158 7160 2 0.0% 10000
E-18 4000 VICTOR 3600 90.0% 2597 10 2606 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 5047 5046 3599 3600 1 0.0%
E-19 4000 DIDIER 3600 90.0% 1458 1507 3649 91% 91.0% 3640 91.0% -9 -0.2% 3600 3919 3917 3598 3640 42 1.1% 8000
E-20 4000 ISAIAS 3320 83.0% 4011 20 4033 3322 83% 84.0% 3360 84.0% 38 0.9% 3600 6882 6882 3600 3360 -240 -6.0%
E-21 18000 RAUL 16200 90.0% 16039 14842 15003 83% 90.0% 16200 90.0% 1197 6.7% 16200 15745 14515 14970 16200 1230 6.8% 6000
E-22 4000 FRANCISCO 3640 91.0% 3016 73 3095 3646 91% 91.0% 3640 91.0% -6 -0.1% 3640 6580 6578 3638 3640 2 0.1%
4000
E-23 4000 FELIPE 3680 92.0% 1398 55 1453 3680 92% 92.0% 3680 92.0% 0 0.0% 3680 5251 5391 3820 3680 -140 -3.5%
E-24 4000 CARLOS 3600 90.0% 779 778 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 1964 1964 3600 3600 0 0.0% 2000
E-25 4000 ROGER 3440 86.0% 1023 1023 3440 86% 88.0% 3520 88.0% 80 2.0% 3440 2918 2947 3469 3520 51 1.3%
LTRS 112369.4 RECARGAS 190 76084 LTRS 118077.54 2407 126313 128684 6280.78 19.4% 0
KGS 59555.76 TOTAL CARBURACION 2029 KGS 62581.096 VS RI(2) -76084 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-2000
T(KG) 36494.09 -4000
EST CARB PLANTA (901) 619.62 1749

T. RESIDUOS (TRAMPA) 480 384 80.0% 384 80.0% 0.00% 0 0.0% -384 -38400.0% ESTACIONES ACOMULADO X MES
EST CAR MOTUL (908) 4913 2800.41 57.0% 1870 60 3816 4686.41 95.4% 91.00% 4470.83 91.0% -216 -7.7% 3291.71 4214 5486 4563.71 4470.83 -92.88 -1.9%
EST CARB ACANCEH (911) 4913 2161.72 44.0% 334 30 1797.72 36.6% 40.00% 1965.2 40.0% 167 7.7% 3340.84 1496 0 1844.84 1965.2 120.36 2.4%
BACHO-14 0 5 1 195
INV. TEO 148 63 6 1533 6653
33006.18 17493.275 VENTA CARBURACION 2823.62 34096.08 18070.9224 FUGAS 5 9 0 21 391
CARBURACION 1839 FR 15 45 2 -1360 380 2.5%
FUGAS
PUERTA 0 32 32 0 73 0 0 0 41 0 41 41 41
R1 MARCO 7 8 380 10 11 530 7 8 380 10 5 7 2 0 0 15 9 6 6 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 11 6 400 46 5 3 1073 11 6 400 20 2 -15 3 0 -3 17 -15 32 1 33 r3
R4 EFRAIN 15 6 480 300 300 15 6 480 6 6 21 12 0 -300 21 -267 288 288 r4
R5 WILLIAM 16 6 1 545 8 8 2 402 16 6 1 545 9 6 17 4 1 -2 23 20 3 1 4 r5
R6 RUSELL 14 5 430 0 14 5 430 12 4 26 9 0 0 19 35 -16 -16 r6
R7 ALDRIN 9 7 22 412 17 7 550 9 7 22 412 13 10 10 5 10 0 32 38 47 -9 -9 r7
R8 JUAN 7 5 2 380 13 4 1 425 7 5 2 380 6 6 0 7 1 0 14 8 6 1 7 r8
R9 WILBERT 9 12 1 26 611 24 11 4 814 9 12 1 26 611 15 13 10 0 14 1 32 48 47 1 3 4 r9
R10 HENRY 8 11 14 504 6 9 14 404 8 11 14 504 7 6 9 8 0 0 33 17 16 16 r10
R11 ALONSO 4 5 10 240 310 310 4 5 10 240 10 4 14 9 0 -300 19 -277 296 296 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 6 5 2 20 380 3 60 6 5 2 20 380 4 4 1 7 9 3 20 33 39 -6 1 -5 r14 BACHOCO 45
R15 FREDY 11 4 340 24 1 510 11 4 340 12 2 -1 5 0 0 15 4 11 1 12 r15
R16 CARLOS CAS 7 4 1 27 332 370 370 7 4 1 27 332 12 1 10 19 5 1 -333 39 -308 347 347 r16
R17 DANIEL 9 4 10 310 7 4 260 9 4 10 310 8 4 10 4 0 10 23 24 -1 -1 r17
R18 JOAQUIN 14 5 1 23 498 14 5 430 14 5 1 23 498 14 4 14 4 1 23 43 42 1 1 r18
FUGAS 7 140 0 7 2 200 9
C9 0 -980 -980 0
TOTAL CILINDROS 154 93 8 152 6382 172 65 1 55 5490 154 95 8 152 6442 158 77 1 103 133 105 8 -780 409 -534 1016 8 1024
C9 (+) 980
C9+TT (=) 6470
1 ANDEN 5550 6631.66 -16% 1 Transsoni 90 13715 41100 1579 7 35918.518519 19396 0.54
2 CON C9 F -1081.66 C9 2 Transsoni 90 13721 41100 1579 7 35877.777778 19374 0.54

Venta 43480.6067 2% I. INICIAL 6382 -5.0 6 Transsoni 0 0 #DIV/0!

1400
F ACOMULADA
SALDO 6213.66
20 30 45 DEF 228.34 4000.0
172 67 1 FUGAS 0
1000
3440 2010 45 TT 228.34 acomulado Kg Litros REAL FACTOR 3500.0
3000.0
FINAL ACOMULA Inv. Disponible 277226.04 277226 523068.0 277226.0 Estacionario 36494.0881 272847.28
TOTAL DEL DIA 6631.66 c9 v.adigas BACHOCO 600 Carburación 1496.5186 2500.0
1154.0
0 43480.36 150 (-) Ventas 43481 43481 82038.88056604 44460.6 Portátil 5490 42763.803
1500.0
R505 (1) 5218 6959 1741 -627.62 Kg Litros Almacenes 148500 Kg
R505 (2) 128684 204768 76084 0 200 = Inv. Final Teórico 232670.06 232670 439000.1 231690.1 Auto-tanques 229028.4
KG 41247.25 Inv. Final Físico 232844.02 232844 439328.3 232844.0 Est. Carb 18411.8832 1000.0 228572.28
174
Eficiencia 500.0
% 0.40% 0.004 2.6% -0.010666
174 1154.0 Linear (1154.0) F ACOM
0.0
F %;
2.6%
3744.2 F ACOM
%
%;
0.40%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -11%
TT REAL; TT REAL
-3%
CKLIENTE 27562 -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
1400
1200 AUTOTANQUES
1000
800
600 1197
400 746
200
200
51 0 1 80.1800000000003 80
0 32 0 0 20 18 47
-5.67999999999984 0 0 1 1 -9 38
-5.55000000000018 -6 0 1
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-200
10000
8000
6000
4000
2000
0
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-2000
-4000

1 250000 55.0% 137500 1 250000 26.0% 65000 250000 26.0% 0% 0
2 250000 55.0% 137500 2 250000 71.0% 177500 250000 71.0% 0% 0
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
79% 750000 97% 0% 0
T LITROS 275000 T LITROS 242500 LTRS 0
T KILOS 145750 T KILOS 128525 KG 0
E-1 5200 ROGER 4680 90.0% 1984 20 2004 4680 90% 90.0% 4680 90.0% 0 0.0% 4680 3759 3760 4681 4680 -1 0% 600 AUTOTANQUES
E-2 5200 VALENCIA 1300 25.0% 811 20 1305 1774 34% 33.0% 1716 33.0% -58 -1.1% 1300 221 1079 1716 637 12%
E-3 5200 JULIO 4680 90.0% 1666 1666 4680 90% 90.0% 4680 90.0% 0 0.0% 4628 3882 3884 4630 4680 50 1.0% 500
E-4 12900 LUIS 11610 90.0% 734 705 11581 90% 90.0% 11610 90.0% 29 0.2% 11674.5 20618 20526 11582.5 11610 27.5 0.2%
E-5 12900 11610 90.0% 5068 4450 10992 85% 90.0% 11610 90.0% 618 4.8% 3870 3870 11610 7740 60.0% 400
E-6 3300 2178 66.0% 891 892 2179 66% 66.0% 2178 66.0% -1 0.0% 2277 198 199 2278 2178 -100 -3.0%
E-7 3300 WILLIAM 2986.5 90.5% 3212 21 3173 2926.5 89% 90.5% 2986.5 90.5% 60 1.8% 2986.5 2884 2897 2999.5 2986.5 -13 -0.4% 300 618
E-8 3300 FELIPE 2970 90.0% 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8%
E-9 3300 ANTONIO 2970 90.0% 6127 6079 2922 89% 90.0% 2970 90.0% 48 1.5% 2970 2815 2815 2970 2970 0 0.0% 200
E-10 4000 DANIEL 2960 74.0% 1385 15 1400 2960 74% 74.0% 2960 74.0% 0 0.0% 2940 2715 2749 2974 2960 -14 -0.4%
302
E-11 4000 MAGAÑA 3600 90.0% 1675 15 1653 3563 89% 90.0% 3600 90.0% 37 0.9% 2520 1601 2671 3590 3600 10 0.3%
100
E-12 3300 RAUL 2970 90.0% 2032 2016 2954 90% 90.0% 2970 90.0% 16 0.5% 66 4159 7058 2965 2970 5 0.2%
E-13 6189 MARIO 2228 36.0% 1423 805 13% 12% 0.0% 743 12.0% -62.36 -1.0% 5198.76 1160 732 4770.76 742.68 -4028.08 -65.1% 60 48 37 16 49
0 0 0 29 -1 0 0 0 0 1 0 1 0 0 0 1 1
E-14 4000 PABLO 3480 87.0% 1486 1486 3480 87% 87.0% 3480 87.0% 0 0.0% 3540 9506 9539 3573 3480 -93 -2.3% E-1 -58
E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E--62.36
E- E- E- E- E- E- E- E- E- E- E- E- E-
E-15 5000 RAUL 4450 89.0% 4083 4083 4450 89% 89.0% 4450 89.0% 0 0.0% 4500 4763 4763 4500 4450 -50 -1.0% 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
E-16 5500 EDUARDO 5005 91.0% 3772 30 3753 4956 90% 91.0% 5005 91.0% 49 0.9% 4950 8248 8236 4938 5005 67 1.2% -100
E-17 8000 ANGEL 7160 89.5% 4326 4325 7159 89% 89.5% 7160 89.5% 1 0.0% 7160 9453 9451 7158 7160 2 0.0% 10000
E-18 4000 VICTOR 3600 90.0% 3253 3253 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 5047 5046 3599 3600 1 0.0%
E-19 4000 DIDIER 3640 91.0% 2873 30 2902 3639 91% 91.0% 3640 91.0% 1 0.0% 3600 3919 3917 3598 3640 42 1.1% 8000
E-20 4000 ISAIAS 3360 84.0% 2389 2389 3360 84% 84.0% 3360 84.0% 0 0.0% 3600 6882 6882 3600 3360 -240 -6.0%
6000
E-21 18000 RAUL 16200 90.0% 10472 10170 15898 88% 90.0% 16200 90.0% 302 1.7% 16200 15745 14515 14970 16200 1230 6.8%
E-22 4000 FRANCISCO 3640 91.0% 1706 1706 3640 91% 91.0% 3640 91.0% 0 0.0% 3640 6580 6578 3638 3640 2 0.1% 4000
E-23 4000 FELIPE 3680 92.0% 985 985 3680 92% 92.0% 3680 92.0% 0 0.0% 3680 5251 5391 3820 3680 -140 -3.5%
2000
E-24 4000 CARLOS 3600 90.0% 2047 15 2061 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 1964 1964 3600 3600 0 0.0%
E-25 4000 ROGER 3520 88.0% 1761 1760 3519 88% 88.0% 3520 88.0% 1 0.0% 3440 2918 2947 3469 3520 51 1.3% 0
LTRS 118077.5 RECARGAS 166 64216 LTRS 117008.18 1041 126313 128684 5211.42 3.4% E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
-2000 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-4000
T(KG) 35065.33 -6000

EST CAR MOTUL (908) 4913 4470.83 91.0% 1113 30 3327.83 67.7% 65.00% 3193.45 65.0% -134 -3.0% 3291.71 5357 5486 3420.71 3193.45 -227.26 -4.6%
EST CARB ACANCEH (911) 4913 1965.2 40.0% 210 10 1745.2 35.5% 20% 15.00% 1719.55 35.0% -26 -1.3% 3340.84 1716 0 1624.84 1719.55 94.71 1.9%
BACHO-14 0 5 1 195
INV. TEO 148 63 6 1533 6653
CARBURACION 2058 FR 25 34 4 -1366 334 2.2%
FUGAS
PUERTA 0 2 183 223 0 73 -2 0 0 -110 0 -112 -112 -112
R1 MARCO 7 8 380 11 13 610 7 9 410 10 5 6 0 0 0 16 6 10 10 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 11 6 400 44 5 13 1043 15 3 390 20 2 -13 3 0 -13 18 -23 41 1 42 r3
R4 EFRAIN 15 6 480 14 6 460 14 6 460 6 6 7 6 0 0 20 13 7 7 r4
R5 WILLIAM 16 6 1 545 650 650 14 6 1 505 9 6 25 12 1 -650 21 -612 633 1 634 r5
R6 RUSELL 14 5 430 0 14 5 430 12 4 26 9 0 0 19 35 -16 -16 r6
R7 ALDRIN 9 7 22 412 24 13 870 14 7 23 513 13 10 10 -2 4 0 32 44 34 10 10 r7
R8 JUAN 7 5 2 380 12 9 510 5 6 2 370 6 6 1 2 2 0 13 5 8 1 9 r8
R9 WILBERT 9 12 1 26 611 24 11 1 855 17 6 1 32 597 15 13 10 0 14 0 36 56 50 6 3 9 r9
R10 HENRY 8 11 14 504 16 9 590 11 8 460 7 6 -1 8 0 14 19 21 -2 -2 r10
R11 ALONSO 4 5 10 240 370 370 3 3 1 10 205 10 4 14 9 0 -360 17 -337 354 354 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 6 5 2 20 380 2 4 7 167 6 6 2 15 405 4 4 1 8 5 3 13 29 29 0 1 1 r14 BACHOCO 45
R15 FREDY 11 4 340 12 3 330 15 5 1 495 12 2 11 3 0 0 21 14 7 1 8 r15
R16 CARLOS CAS 7 4 1 27 332 16 8 4 564 6 3 1 23 278 12 1 10 3 -3 1 33 33 34 -1 -1 r16
R17 DANIEL 9 4 10 310 19 9 650 10 5 20 370 8 4 -2 -1 0 10 35 7 28 28 r17
R18 JOAQUIN 14 5 1 23 498 11 7 430 12 5 1 23 458 14 4 17 2 1 23 41 43 -2 -2 r18
FUGAS 7 2 200 0 1 1 50 2
C9 0 -1020 -1020 0
TOTAL CILINDROS 154 95 8 152 6442 207 97 1 207 7302 164 84 10 146 6396 158 77 1 103 98 73 8 -972 404 -793 971 8 979
C9 (+) 1020
C9+TT (=) 8322
1 ANDEN 7256 8460.66 -14% 1 Transsoni 47872.222222 25851 0.54


1200
F ACOMULADA
SALDO 6490.66
20 30 45 DEF -94.66 5000.0
217 86 3 FUGAS 90
800
4340 2580 135 TT -4.66 4500.0
acomulado Kg Litros REAL FACTOR
4000.0
TROYA/anden Kg Cilindros % -0.1% 600 (+) Compras 25851 25851 48775.47169811 25851.0 25851
3500.0
FINAL ACOMULA 988.0 Inv. Disponible 258695.02 258695 488103.8 258695.0 Estacionario 35065.33 254423.28
3000.0
0 43158.52 570 (-) Ventas 43158 43158 81430.35849057 44178.1 Portátil 7302 42481.56
UDS INICIAL FINAL DIF Almacén Final por Tipo 2000.0
R505 (2) 204768 272669 67901 3685 0 -32 = Inv. Final Teórico 214358.21 214358 404449.5 213338.2 Auto-tanques 1500.0 210785.24
Eficiencia
KG 37057.07 Inv. Final Físico 214326.25 214326 404389.2 214326.3 Est. Carb 17719.047 210403
TROYA1 8460.66 LITROS 69919 SERIE 1 SERIE 2 Portátil 6396 1000.0
TTT 45517.73 -200 Eficiencia -31.9567000000388 -32 -60.3 988.0 Total 155065.047 -382.2028
% -0.07% -0.001 2.2% 500.0 -0.008997
-32 988.0 Linear (988.0) F ACOM
0.0
F %;
2.2%
4732.3 F ACOM
%
%; -
0.07%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -0.50% 0.00% 0.50% 1.00% 1.50% 2.00% 2.50%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
TOTAL KGS 11135.83 TT REAL 0%
RES-
GUARD F RESGUARDO
O; -8%
TT REAL TT 0%
REAL;
CKLIENTE 27562 -9% -8% -7% -6% -5% -4% -3% -2% -1% 0%
TRASCIEGO 275.62 5374.59
700
600 AUTOTANQUES
500
400
300 618
200
302
100
60 48 37 16 49
0 0 0 29 -1 0 0 0 0 1 0 1 0 0 0 1 1
E-1 -58
E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E--62.36
E- E- E- E- E- E- E- E- E- E- E- E- E-
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-100
10000
8000
6000
4000
2000
0
-2000 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-4000
-6000

1 250000 26.0% 65000 1 250000 21.0% 52500 250000 26.0% -5% -12500
2 250000 71.0% 177500 2 250000 71.0% 177500 250000 71.0% 0% 0
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
83% 750000 97% -5% 0
T KILOS 128525 T KILOS 121900 KG -6625
4
E-1 5200 ROGER 4680 90.0% 1559 3121 60% 60.0% 3120 60.0% -1 0.0% 4680 3759 3760 4681 3120 -1561 -30%
0 -1 0 0 0
E-1 E-2 E-3 E-4 E-5 E-6
0
AUTOTANQUES
0 0 0 0 0 0 0 0 0
-7 E-7 E-8 E-9 -9.99999999999977
0 0
E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
10 11 12 13 14 15 16 17 18 19 20 21 -10
-14 22 23 24 25
E-2 5200 VALENCIA 1716 33.0% 1716 33% 33.0% 1716 33.0% 0 0.0% 1300 221 1079 1716 637 12% -10
E-3 5200 JULIO 4680 90.0% 4680 90% 90.0% 4680 90.0% 0 0.0% 4628 3882 3884 4630 4680 50 1.0% -28.4999999999991-28.5 -30
E-4 12900 LUIS 11610 90.0% -4422 7188 56% 55.5% 7159.5 55.5% -28.5 -0.2% 11674.5 20618 20526 11582.5 7159.5 -4423 -34.3% -20
E-5 12900 11610 90.0% 11610 90% 90.0% 11610 90.0% 0 0.0% 3870 3870 11610 7740 60.0%
-30
E-6 3300 2178 66.0% 191 1987 60% 60.0% 1980 60.0% -7 -0.2% 2277 198 199 2278 1980 -298 -9.0%
E-7 3300 WILLIAM 2986.5 90.5% 582 2404.5 73% 72.0% 2376 72.0% -28.5 -0.9% 2986.5 2884 2897 2999.5 2376 -623.5 -18.9% -40 -78.9500000000003
E-8 3300 FELIPE 2970 90.0% 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8%
E-9 3300 ANTONIO 2970 90.0% 829 2141 65% 65.0% 2145 65.0% 4 0.1% 2970 2815 2815 2970 2145 -825 -25.0% -50
E-10 4000 DANIEL 2960 74.0% 386 2574 64% 64.0% 2560 64.0% -14 -0.3% 2940 2715 2749 2974 2560 -414 -10.4%
-60
E-11 4000 MAGAÑA 3600 90.0% 3600 90% 90.0% 3600 90.0% 0 0.0% 2520 1601 2671 3590 3600 10 0.3%
E-12 3300 RAUL 2970 90.0% 1178 1792 54% 54.0% 1782 54.0% -10 -0.3% 66 4159 7058 2965 1782 -1183 -35.8% -70
E-13 6189 MARIO 743 12.0% 137 3001 3607 58% 57.0% 3528 57.0% -78.95 -1.3% 5198.76 1160 732 4770.76 3527.73 -1243.03 -20.1%
E-14 4000 PABLO 3480 87.0% 3480 87% 87.0% 3480 87.0% 0 0.0% 3540 9506 9539 3573 3480 -93 -2.3% -80
E-15 5000 RAUL 4450 89.0% 4450 89% 89.0% 4450 89.0% 0 0.0% 4500 4763 4763 4500 4450 -50 -1.0%
E-16 5500 EDUARDO 5005 91.0% 5005 91% 91.0% 5005 91.0% 0 0.0% 4950 8248 8236 4938 5005 67 1.2% -90
E-17 8000 ANGEL 7160 89.5% 7160 90% 89.5% 7160 89.5% 0 0.0% 7160 9453 9451 7158 7160 2 0.0% 10000
E-18 4000 VICTOR 3600 90.0% 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 5047 5046 3599 3600 1 0.0%
E-19 4000 DIDIER 3640 91.0% 3640 91% 91.0% 3640 91.0% 0 0.0% 3600 3919 3917 3598 3640 42 1.1% 8000
E-20 4000 ISAIAS 3360 84.0% 3360 84% 84.0% 3360 84.0% 0 0.0% 3600 6882 6882 3600 3360 -240 -6.0%
6000
E-21 18000 RAUL 16200 90.0% 16200 90% 90.0% 16200 90.0% 0 0.0% 16200 15745 14515 14970 16200 1230 6.8%
E-22 4000 FRANCISCO 3640 91.0% 1070 2570 64% 64.0% 2560 64.0% -10 -0.2% 3640 6580 6578 3638 2560 -1078 -27.0% 4000
E-23 4000 FELIPE 3680 92.0% 1799 1749 3630 91% 90.0% 3600 90.0% -30 -0.7% 3680 5251 5391 3820 3600 -220 -5.5%
2000
E-24 4000 CARLOS 3600 90.0% 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 1964 1964 3600 3600 0 0.0%
E-25 4000 ROGER 3520 88.0% 3520 88% 88.0% 3520 88.0% 0 0.0% 3440 2918 2947 3469 3520 51 1.3% 0
LTRS 117008.2 RECARGAS 0 8435 LTRS 109401.23 -204 126313 128684 -2395.53 -140.6% E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
-2000 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-4000
T(KG) 4097.43 -6000
EST CARB PLANTA (901)
EST CAR MOTUL (908) 4913 3193.45 65.0% 2898 31 4422 4686.45 95.4% 95.00% 4667.35 95.0% -19 -0.6% 3291.71 5357 5486 3420.71 4667.35 1246.64 25.4%
EST CARB ACANCEH (911) 4913 1719.55 35.0% 1222 60 3685 4122.55 83.9% 20% 62.00% 4028.66 82.0% -94 -5.5% 3340.84 1716 0 1624.84 4028.66 2403.82 48.9%
BACHO-14 0 5 1 195
INV. TEO 148 63 6 1533 6653
CARBURACION 91 FR 21 30 3 -1364 91 0.6%
FUGAS
PUERTA 0 14 14 0 73 0 0 0 59 0 59 59 59
R1 MARCO 7 9 410 4 5 230 8 8 400 10 5 13 9 0 0 16 22 -6 -6 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 15 3 390 12 1 270 18 3 450 20 2 23 4 0 0 21 27 -6 1 -5 r3
R4 EFRAIN 14 6 460 4 2 140 14 6 460 6 6 16 10 0 0 20 26 -6 -6 r4
R5 WILLIAM 14 6 1 505 0 14 6 1 505 9 6 23 12 1 0 21 36 -15 1 -14 r5
R6 RUSELL 14 5 430 0 0 12 4 26 9 0 0 0 35 -35 -35 r6
R7 ALDRIN 14 7 23 513 4 2 140 14 7 23 513 13 10 10 23 15 0 33 44 71 -27 -27 r7
R8 JUAN 5 6 2 370 3 2 120 4 6 2 350 6 6 8 10 2 0 12 20 -8 1 -7 r8
R9 WILBERT 17 6 1 32 597 5 2 160 16 6 1 32 577 15 13 10 27 17 1 42 55 87 -32 3 -29 r9
R10 HENRY 11 8 460 7 3 230 11 9 490 7 6 11 11 0 0 20 22 -2 -2 r10
R11 ALONSO 3 3 1 10 205 2 1 1 115 3 3 10 160 10 4 11 6 0 10 16 27 -11 -11 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 6 6 2 15 405 3 3 150 6 6 2 15 405 4 4 1 7 7 3 15 29 32 -3 1 -2 r14 BACHOCO 45
R15 FREDY 15 5 1 495 10 1 230 12 5 1 2 437 12 2 17 6 1 0 20 24 -4 1 -3 r15
R16 CARLOS CAS 6 3 1 23 278 0 6 3 1 23 278 12 1 10 18 4 1 33 33 56 -23 -23 r16
R17 DANIEL 10 5 20 370 8 1 190 11 5 20 390 8 4 10 8 0 20 36 38 -2 -2 r17
R18 JOAQUIN 12 5 1 23 458 12 5 390 16 5 1 23 538 14 4 14 4 1 23 45 42 3 3 r18
FUGAS 1 1 50 0 7 2 200 9
C9 0 0 0
TOTAL CILINDROS 164 84 10 146 6396 74 28 1 14 2379 160 80 9 148 6153 158 77 1 103 247 132 10 235 397 624 -118 8 -110
C9 (+) 0
C9+TT (=) 2379
1 ANDEN 2136 2194.67 -3% 1 Transsoni 0 0 #DIV/0!

AUTOCONSUMO VS VENTA bachoco 0 0 5 Transsoni 0 0 #DIV/0!

0
Carburación 48.23 T-II 2194.67 Eficiencia EMBARQUES RECIBIDOS 0 KGS
F ACOMULADA
SALDO 6211.67
Cilindros por capacidad I.FINAL 6153 -20
20 30 45 DEF -58.67 5000.0
70 24 0 FUGAS 0 "RESUMEN GENERAL" 0.52
1400 720 0 TT -58.67 4500.0
-40
salida 2136 Inv. Inicial 214326 214326 404389.2 214326.3 FACTOR 0.53 210403
4000.0
TROYA/anden Kg Cilindros % -2.7% (+) Compras 0 0 0 0.0 0
INICIAL 144 -110 -110.1 Traspaso Recibido 0 0.0 RESUMEN Ventas
-60 3500.0
FINAL ACOMULA Inv. Disponible 214326.25 214326 404389.2 214326.3 Estacionario 4097.43 210403
TOTAL DEL DIA 2194.67 c9 v.adigas BACHOCO Carburación 2183.6
3000.0
0 8660 570 (-) Ventas 8660 8660 16339.67924528 8660.0 Portátil 2379 8541.52
0 48 -80 (-) Autoconsumo 48 48 91 48.2 Total 8660.03 2500.0 47.32
(-) Apoyo Enviado 0 0 0 0
R505 (1) 8977 8977 0 0 Kg Litros Almacenes 124200 Kg
-100
R505 (2) 272669 277419 4750 -3685 = Inv. Final Teórico 205617.99 205618 387958.5 205618.0 Auto-tanques 1500.0 201814.2
TTT 4712.17 -120 Eficiencia -110.108199999988 -110 -207.8 -110.1 Total 150192.6324 -67.7288
% -1.27% -0.013 -1.3% 500.0 -0.007929
-110 -110.1 Linear (-110.1) F ACOM
0.0
%; -
1.3%
F 4622.2 F ACOM
%
%; -
1.27%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -1.40% -1.20% -1.00% -0.80% -0.60% -0.40% -0.20% 0.00%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -13%
TT REAL; TT REAL
-5%
CKLIENTE 27562 -14% -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
10
4
0 -1 0 0 0
E-1 E-2 E-3 E-4 E-5 E-6
0
AUTOTANQUES
0 0 0 0 0 0 0 0 0
-7 E-7 E-8 E-9 -9.99999999999977
0 0
10 11 12 13 14 15 16 17 18 19 20 21 -10
-14 22 23 24 25
-10
-28.4999999999991-28.5 -30
-20
-30
-40 -78.9500000000003
-50
-60
-70
-80
-90
10000
8000
6000
4000
2000
0
-2000 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-4000
-6000
1 250000 21.0% 52500 1 250000 44.0% 110000 250000 26.0% 18% 45000
2 250000 71.0% 177500 2 250000 45.0% 112500 250000 71.0% -26% -65000
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
69%
750000 97% -8% 0
T KILOS 121900 T KILOS 117925 KG -10600
E-1 5200 ROGER 3120 60.0% 1176 20 2729 4653 89% 90.0% 4680 90.0% 27 0.5% 4680 8270 6713 3123 4680 1557 30%
1200 AUTOTANQUES
E-2 5200 VALENCIA 1716 33.0% 1716 33% 33.0% 1716 33.0% 0 0.0% 1300 1052 1305 1553 1716 163 3%
1000
E-3 5200 JULIO 4680 90.0% 855 855 4680 90% 90.0% 4680 90.0% 0 0.0% 4628 8079 8080 4629 4680 51 1.0%
E-4 12900 7159.5 55.5% 9045.51 13682 11795.99 91% 90.0% 11610 90.0% -185.99 -1.4% 11674.5 46185 41442 6931.5 11610 4678.5 36.3%
LUIS
800
E-5 12900 11610 90.0% 822 10788 84% 90.0% 11610 90.0% 822 6.4% 3870 5068 11444 10246 11610 1364 10.6%
E-6 3300 1980 60.0% 1162 20 1491 2289 69% 65.0% 2145 65.0% -144 -4.4% 2277 2267 2079 2089 2145 56 1.7% 600 1230
E-7 3300 WILLIAM 2376 72.0% 1578 13 2172 2957 90% 90.0% 2970 90.0% 13 0.4% 2986.5 7393 6754 2347.5 2970 622.5 18.9%
E-8 3300 FELIPE 2970 90.0% 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8% 400 822
E-9 3300 ANTONIO 2145 65.0% 1229 1996 2912 88% 90.0% 2970 90.0% 58 1.8% 2970 12797 11920 2093 2970 877 26.6%
E-10 4000 DANIEL 2560 64.0% 1284 54 1724 2946 74% 71.0% 2840 71.0% -106 -2.7% 2940 5438 5055 2557 2840 283 7.1% 200
E-11 4000 MAGAÑA 3600 90.0% 963 963 3600 90% 90.0% 3600 90.0% 0 0.0% 2520 4659 5674 3535 3600 65 1.6%
13 0 58 76
E-12 3300 RAUL 1782 54.0% 1542 45 2699 2894 88% 90.0% 2970 90.0% 76 2.3% 66 9374 11032 1724 2970 1246 37.8% 0 27 0 0 0 -17 1 37 41 0 1 -1 -32 1 1
E-6 E-7 E-8 E-9 -106
E-1 E-2 E-3 E-4 E-5 -144 E- E- E- -138
E- E- E- E- E- E- E- E- E- -120
E- E- E- E-
E-13 6189 MARIO 3528 57.0% 1578 1716 3666 59% 57.0% 3528 57.0% -138 -2.2% 5198.76 5152 3733 3779.76 3527.73 -252.03 -4.1% -185.990000000002 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
E-14 4000 PABLO 3480 87.0% 5114 5171 3537 88% 88.0% 3520 88.0% -17 -0.4% 3540 13773 13806 3573 3520 -53 -1.3% -200
E-15 5000 RAUL 4450 89.0% 1116 1115 4449 89% 89.0% 4450 89.0% 1 0.0% 4500 11957 11957 4500 4450 -50 -1.0%
E-16 5500 EDUARDO 5005 91.0% 4087 30 4080 4968 90% 91.0% 5005 91.0% 37 0.7% 4950 14800 14733 4883 5005 122 2.2% -400
E-17 8000 ANGEL 7160 89.5% 2772 115 2886 7159 89% 90.0% 7200 90.0% 41 0.5% 7160 15980 15976 7156 7200 44 0.6% 5000
E-18 4000 VICTOR 3600 90.0% 939 939 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 10907 10905 3598 3600 2 0.1%
E-19 4000 DIDIER 3640 91.0% 2215 51 2265 3639 91% 91.0% 3640 91.0% 1 0.0% 3600 8280 8326 3646 3640 -6 -0.2%
4000
E-20 4000 ISAIAS 3360 84.0% 2324 2325 3361 84% 84.0% 3360 84.0% -1 0.0% 3600 13302 13304 3602 3360 -242 -6.1%
E-21 18000 RAUL 16200 90.0% 15817 14587 14970 83% 90.0% 16200 90.0% 1230 6.8% 16200 42256 39527 13471 16200 2729 15.2%
3000
E-22 4000 FRANCISCO 2560 64.0% 1923 20 3103 3720 93% 90.0% 3600 90.0% -120 -3.0% 3640 12476 11379 2543 3600 1057 26.4%
E-23 4000 FELIPE 3600 90.0% 2126 40 2198 3632 91% 90.0% 3600 90.0% -32 -0.8% 3680 9488 9578 3770 3600 -170 -4.3%
2000
E-24 4000 CARLOS 3600 90.0% 1423 11 1433 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 4805 4803 3598 3600 2 0.1%
E-25 4000 ROGER 3520 88.0% 1946 1945 3519 88% 88.0% 3520 88.0% 1 0.0% 3440 5702 5730 3468 3520 52 1.3%
1000
LTRS 109401.2 RECARGAS 419 72074 LTRS 119583.73 1563 281485 277419 14223.97 204.2%
KGS 57982.65 TOTAL CARBURACION 2668 KGS 63379.377 VS RI(2) -72074 0
VENCTA ESTACIONARIO (LT) 63036.51 E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
T(KG) 33409.35 -1000

EST CAR MOTUL (908) 4913 4667.35 95.0% 4667.35 95.0% 95.00% 4667.35 95.0% 0 0.0% 3291.71 8286 9908 4913.71 4667.35 -246.36 -5.0%
EST CARB ACANCEH (911) 4913 4028.66 82.0% 247 30 3751.66 76.4% 13% 62.00% 3684.75 75.0% -67 -1.7% 3340.84 2998 3685 4027.84 3684.75 -343.09 -7.0%
BACHO-14 16 3 615
INV. TEO 145 34 1 2383.95 6348.95
Litros KG LITROS KG DEF 19 45 8 -2220.95 -130.95
36740.06 19472.232 VENTA CARBURACION 575 36252.15 19213.6395 FUGAS/REP 7 17 0 147 797
FONDOS 6 11 0 450 F GLO
CARBURACION 2249 FR 32 73 8 -2073.95 1116.05 3.4%
FUGAS
PUERTA 0 44 44 0 73 0 0 0 29 0 29 29 29
R1 MARCO 8 8 400 8 5 310 7 10 30 470 10 5 10 8 0 0 47 18 29 29 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 18 3 450 32 1 670 11 3 310 20 2 6 4 0 0 14 10 4 1 5 r3
R4 EFRAIN 14 6 460 9 3 270 14 6 460 6 6 11 9 0 0 20 20 0 0 r4
R5 WILLIAM 14 6 1 505 11 11 550 15 5 1 2 497 9 6 12 1 1 0 23 14 9 1 10 r5
R6 RUSELL 0 0 0 12 4 12 4 0 0 0 16 -16 -16 r6
R7 ALDRIN 14 7 23 513 9 7 390 14 7 23 513 13 10 10 18 10 0 33 44 61 -17 -17 r7
R8 JUAN 4 6 2 350 5 4 10 230 12 6 2 510 6 6 5 8 2 -10 20 5 15 1 16 r8
R9 WILBERT 16 6 1 32 577 20 2 10 470 16 6 1 22 567 15 13 10 11 17 1 32 45 61 -16 3 -13 r9
R10 HENRY 11 9 490 4 5 230 10 9 470 7 6 14 10 0 0 19 24 -5 -5 r10
R11 ALONSO 3 3 10 160 8 6 10 350 3 3 1 10 205 10 4 5 1 0 0 17 6 11 11 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 6 6 2 15 405 6 5 5 275 6 3 2 10 310 4 4 1 4 5 3 10 21 22 -1 1 0 r14 BACHOCO 45
R15 FREDY 12 5 1 2 437 12 4 1 2 407 17 5 10 500 12 2 12 3 0 0 32 15 17 1 18 r15
R16 CARLOS CAS 6 3 1 23 278 11 1 250 6 4 1 23 308 12 1 10 7 3 1 33 34 44 -10 -10 r16
R17 DANIEL 11 5 20 390 7 4 10 270 10 5 10 360 8 4 12 5 0 10 25 27 -2 -2 r17
R18 JOAQUIN 16 5 1 23 538 10 4 320 16 5 1 23 538 14 4 20 5 1 23 45 49 -4 -4 r18
FUGAS 7 2 200 0 7 2 200 9
C9 0 -1070 -1070 0
TOTAL CILINDROS 160 80 9 148 6153 152 62 1 -979 3966 164 79 9 163 6218 158 77 1 103 159 93 9 160 415 421 43 8 51
C9 (+) 1070
C9+TT (=) 5036
1 ANDEN 4031 5355.17 -25% 1 Transsoni 39662.962963 21418 0.54
2 CON C9 F -1324.17 C9 2 Transsoni 34931.481481 18863 0.54


1200
F ACOMULADA
SALDO 6307.17
20 30 45 DEF -89.17 6000.0
3120 1830 45 TT -89.17 acomulado Kg Litros REAL FACTOR
800
TROYA/anden Kg Cilindros % -1.7% (+) Compras 40281 40281 76001.88679245 40281.0 40281
FINAL ACOMULA 600 Inv. Disponible 245788.88 245789 463752.6 245788.9 Estacionario 33409.3503 242027.47
4000.0
1111.3
TOTAL DEL DIA 5355.17 c9 v.adigas BACHOCO Carburación 304.75
0 37680.52 735 (-) Ventas 37680 37680 71094.52886792 38750.1 Portátil 3966 37043.985
0 1414 400 (-) Autoconsumo 1414 1414 2668 1414.0 Total 37680.1003 3000.0 1387.36
200 2000.0
R505 (2) 277419 349493 72074 0 = Inv. Final Teórico 206694.74 206695 389990.1 205624.7 Auto-tanques 203596.13
41 1000.0
Eficiencia
% 0.11% 0.001 2.9% -0.01737
41 1111.3 Linear (1111.3) F ACOM
0.0
F %;
2.9%
5733.4 F ACOM
%
%;
0.11%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -16%
TT REAL; TT REAL
-8%
CKLIENTE 27562 -18% -16% -14% -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
1400
1200 AUTOTANQUES
1000
800
600 1230
400 822
200
13 0 58 76
0 27 0 0 0 -17 1 37 41 0 1 -1 -32 1 1
E-6 E-7 E-8 E-9 -106
E-1 E-2 E-3 E-4 E-5 -144 E- E- E- -138
E- E- E- E- E- E- E- E- E- -120
E- E- E- E-
-185.990000000002 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-200
-400
5000
4000
3000
2000
1000
0
-1000
1 250000 44.0% 110000 1 250000 47.0% 117500 250000 26.0% 21% 52500
2 250000 45.0% 112500 2 250000 35.0% 87500 250000 71.0% -36% -90000
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
68%
750000 97% -15% 0
T KILOS 117925 T KILOS 108650 KG -19875
E-1 5200 ROGER 4680 90.0% 852 3828 74% 74.0% 3848 74.0% 20 0.4% 4680 8270 6713 3123 3848 725 14% 2000 AUTOTANQUES
E-2 5200 VALENCIA 1716 33.0% 1716 33% 33.0% 1716 33.0% 0 0.0% 1300 1052 1305 1553 1716 163 3%
E-3 5200 JULIO 4680 90.0% 994 995 4681 90% 90.0% 4680 90.0% -1 0.0% 4628 8079 8080 4629 4680 51 1.0%
1500
E-4 12900 LUIS 11610 90.0% 2100 2574 12084 94% 90.0% 11610 90.0% -474 -3.7% 11674.5 46185 41442 6931.5 11610 4678.5 36.3%
E-5 12900 11610 90.0% 1080 10530 82% 85.0% 10965 85.0% 435 3.4% 3870 5068 11444 10246 10965 719 5.6% 2265
E-6 3300 2145 65.0% 681 652 2116 64% 65.0% 2145 65.0% 29 0.9% 2277 2267 2079 2089 2145 56 1.7% 1000
E-7 3300 WILLIAM 2970 90.0% 639 614 2945 89% 90.0% 2970 90.0% 25 0.8% 2986.5 7393 6754 2347.5 2970 622.5 18.9%
E-8 3300 FELIPE 2970 90.0% 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8%
500
E-9 3300 ANTONIO 2970 90.0% 718 20 738 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 12797 11920 2093 2970 877 26.6%
E-10 4000 DANIEL 2840 71.0% 415 415 2840 71% 80.0% 3200 80.0% 360 9.0% 2940 5438 5055 2557 3200 643 16.1% 435 360
E-11 4000 3600 90.0% 694 614 3520 88% 90.0% 3600 90.0% 80 2.0% 2520 4659 5674 3535 3600 65 1.6% 0 20 0 -1 29 25 0 0 80 0 -1 81 61 49 1 1 37 -39
0 -48.8499999999999
MAGAÑA
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- -77.02-39
E- E- E- E- E- E- E- E-
E-12 3300 RAUL 2970 90.0% 1223 1223 2970 90% 90.0% 2970 90.0% 0 0.0% 66 9374 11032 1724 2970 1246 37.8% -474 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
E-13 6189 MARIO 3528 57.0% 243 244 3529 57% 57.0% 3528 57.0% -1 0.0% 5198.76 5152 3733 3779.76 3527.73 -252.03 -4.1% -500
E-14 4000 PABLO 3520 88.0% 3133 3132 3519 88% 90.0% 3600 90.0% 81 2.0% 3540 13773 13806 3573 3600 27 0.7%
E-15 5000 RAUL 4450 89.0% 1778 1767 4439 89% 90.0% 4500 90.0% 61 1.2% 4500 11957 11957 4500 4500 0 0.0%
E-16 5500 EDUARDO 5005 91.0% 2604 2500 4901 89% 90.0% 4950 90.0% 49 0.9% 4950 14800 14733 4883 4950 67 1.2% -1000
E-17 8000 ANGEL 7200 90.0% 1522 1521 7199 90% 90.0% 7200 90.0% 1 0.0% 7160 15980 15976 7156 7200 44 0.6% 5000
E-18 4000 VICTOR 3600 90.0% 2409.98 2407 3597.02 90% 88.0% 3520 88.0% -77.02 -1.9% 3600 10907 10905 3598 3520 -78 -2.0%
E-19 4000 DIDIER 3640 91.0% 1119 1118 3639 91% 90.0% 3600 90.0% -39 -1.0% 3600 8280 8326 3646 3600 -46 -1.2%
4000
E-20 4000 ISAIAS 3360 84.0% 852 852 3360 84% 84.0% 3360 84.0% 0 0.0% 3600 13302 13304 3602 3360 -242 -6.1%
E-21 18000 RAUL 16200 90.0% 29443 27178 13935 77% 90.0% 16200 90.0% 2265 12.6% 16200 42256 39527 13471 16200 2729 15.2%
3000
E-22 4000 FRANCISCO 3600 90.0% 2284 2283 3599 90% 90.0% 3600 90.0% 1 0.0% 3640 12476 11379 2543 3600 1057 26.4%
E-23 4000 FELIPE 3600 90.0% 1199.15 1208 3608.85 90% 89.0% 3560 89.0% -48.85 -1.2% 3680 9488 9578 3770 3560 -210 -5.3%
2000
E-24 4000 CARLOS 3600 90.0% 772 735 3563 89% 90.0% 3600 90.0% 37 0.9% 3600 4805 4803 3598 3600 2 0.1%
E-25 4000 ROGER 3520 88.0% 1431 1430 3519 88% 87.0% 3480 87.0% -39 -1.0% 3440 5702 5730 3468 3480 12 0.3%
1000
T(KG) 30838.65 -1000

EST CAR MOTUL (908) 4913 4667.35 95.0% 4667.35 95.0% 95.00% 4667.35 95.0% 0 0.0% 3291.71 8286 9908 4913.71 4667.35 -246.36 -5.0%
EST CARB ACANCEH (911) 4913 3684.75 75.0% 3684.75 75.0% 75.00% 3684.75 75.0% 0 0.0% 3340.84 2998 3685 4027.84 3684.75 -343.09 -7.0%
BACHO-14 16 3 615
INV. TEO 145 34 1 2383.95 6348.95
CARBURACION 1698 FR 22 78 7 -2088.95 1006.05 3.1%
FUGAS
PUERTA 0 81 81 0 73 0 0 0 -8 0 -8 -8 -8
R1 MARCO 7 10 30 470 315 315 7 7 30 380 10 5 17 15 0 -285 44 -253 297 297 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 11 3 310 19 1 410 15 2 360 20 2 12 4 0 0 17 16 1 1 2 r3
R4 EFRAIN 14 6 460 6 3 210 14 6 460 6 6 14 9 0 0 20 23 -3 -3 r4
R5 WILLIAM 15 5 1 2 497 9 7 2 392 15 5 1 495 9 6 15 4 1 0 21 20 1 1 2 r5
R6 RUSELL 0 7 7 350 13 5 410 12 4 5 -3 0 0 18 2 16 16 r6
R7 ALDRIN 14 7 23 513 7 7 350 9 7 23 413 13 10 10 20 10 0 33 39 63 -24 -24 r7
R8 JUAN 12 6 2 510 12 3 330 2 7 3 385 6 6 6 9 2 0 12 17 -5 1 -4 r8
R9 WILBERT 16 6 1 22 567 10 5 10 360 16 7 1 25 600 15 13 10 21 14 1 22 49 58 -9 3 -6 r9
R10 HENRY 10 9 470 2 6 220 4 9 350 7 6 15 9 0 0 13 24 -11 -11 r10
R11 ALONSO 3 3 1 10 205 3 5 1 255 3 3 150 10 4 10 2 0 10 6 22 -16 -16 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 6 3 2 10 310 3 60 7 4 2 10 360 4 4 1 7 7 3 10 23 27 -4 1 -3 r14 BACHOCO 45
R15 FREDY 17 5 10 500 16 2 10 390 12 4 4 364 12 2 13 5 0 0 20 18 2 1 3 r15
R16 CARLOS CAS 6 4 1 23 308 10 2 260 6 4 1 23 308 12 1 10 8 3 1 33 34 45 -11 -11 r16
R17 DANIEL 10 5 10 360 410 410 9 4 10 310 8 4 18 9 0 -400 23 -373 396 396 r17
R18 JOAQUIN 16 5 1 23 538 15 5 1 495 15 8 23 563 14 4 15 4 0 23 46 42 4 4 r18
FUGAS 7 2 200 0 7 2 200 9
C9 0 -725 -725 0
TOTAL CILINDROS 164 79 9 163 6218 119 53 2 103 4163 154 84 8 148 6108 158 77 1 103 196 101 8 -562 394 -257 626 8 634
C9 (+) 725
C9+TT (=) 4888
1 ANDEN 4053 5039.45 -20% 1 Transsoni 47803.703704 25814 0.54


1000
F ACOMULADA
SALDO 6159.45 900
20 30 45 DEF -51.45 800 7000.0
2180 1740 45 TT -51.45 700 acomulado Kg Litros REAL FACTOR
6000.0
TROYA/anden Kg Cilindros % -1.0% 600 (+) Compras 25814 25814 48705.66037736 25814.0 25814
INICIAL 144 Traspaso Recibido 0 0.0 RESUMEN Ventas 5000.0
FINAL ACOMULA 500 Inv. Disponible 232550.02 232550 438773.6 232550.0 Estacionario 30838.6489 228766.66
TOTAL DEL DIA 5039.45 c9 v.adigas BACHOCO 862.6 Carburación 209.88
0 35211.65 945 400 (-) Ventas 35212 35212 66436.84698113 35936.5 Portátil 4163 4000.0 34625.708
3000.0
R505 (1) 11213 12911 1698 -396 200 Kg Litros Almacenes 110700 Kg
R505 (2) 349493 403693 54200 0 = Inv. Final Teórico 196427.95 196428 370618.8 195702.9 Auto-tanques 2000.0 193247.59
KG 29625.94 100 Inv. Final Físico 196565.56 196566 370878.4 196565.6 Est. Carb 19446.561 192972
138
TTT 34665.39 0 Eficiencia 137.608899999992 138 259.6 862.6 Total 136254.561 1000.0 -275.5724
Eficiencia
% 0.39% 0.004 2.4% -0.007959
138 862.6 Linear (862.6) F ACOM
0.0
F %;
2.4%
6596.1 F ACOM
%
%;
0.39%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -23%
TT REAL; TT REAL
-15%
CKLIENTE 27562 -25% -20% -15% -10% -5% 0%
TRASCIEGO 275.62 5374.59
2500
2000 AUTOTANQUES
1500
2265
1000
500
435 360
0 20 0 -1 29 25 0 0 80 0 -1 81 61 49 1 37 -39
0 -48.8499999999999
1
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E--77.02-39
E- E- E- E- E- E- E- E-
-474 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-500
-1000
5000
4000
3000
2000
1000
0
-1000
1 250000 47.0% 117500 1 250000 47.0% 117500 250000 48.0% -1% -2500
2 250000 35.0% 87500 2 250000 46.0% 115000 250000 47.0% -1% -2500
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
68%
750000 95% -2% 0
T KILOS 108650 T KILOS 123225 KG -2650
E-1 5200 ROGER 3848 74.0% 1221 2034 4661 90% 90.0% 4680 90.0% 19 0.4% 4680 8270 6713 3123 4680 1557 30% AUTOTANQUES
600
E-2 5200 VALENCIA 1716 33.0% 344 10 355 1717 33% 43.0% 2236 43.0% 519 10.0% 1300 1052 1305 1553 2236 683 13%
E-3 5200 JULIO 4680 90.0% 840 840 4680 90% 90.0% 4680 90.0% 0 0.0% 4628 8079 8080 4629 4680 51 1.0%
E-4 12900 LUIS 11610 90.0% 1410 1397 11597 90% 90.0% 11610 90.0% 13 0.1% 11674.5 46185 41442 6931.5 11610 4678.5 36.3%
400
E-5 12900 10965 85.0% 659 10306 80% 85.0% 10965 85.0% 659 5.1% 3870 5068 11444 10246 10965 719 5.6% 659
E-6 3300 2145 65.0% 289 11 301 2146 65% 65.0% 2145 65.0% -1 0.0% 2277 2267 2079 2089 2145 56 1.7% 519
E-7 3300 WILLIAM 2970 90.0% 1451 1450 2969 90% 90.0% 2970 90.0% 1 0.0% 2986.5 7393 6754 2347.5 2970 622.5 18.9% 200
E-8 3300 FELIPE 2970 90.0% 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8%
E-9 3300 ANTONIO 2970 90.0% 1040 1040 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 12797 11920 2093 2970 877 26.6%
43 0 75
E-10 4000 DANIEL 3200 80.0% 783 784 3201 80% 75.0% 3000 75.0% -201 -5.0% 2940 5438 5055 2557 3000 443 11.1% 0 19 0 13 -1 1 0 0 0 1 0 4
0 -14.8199999999997 0 1 0 3 1
E-11 4000 MAGAÑA 3600 90.0% 494 494 3600 90% 90.0% 3600 90.0% 0 0.0% 2520 4659 5674 3535 3600 65 1.6% 10 11 12 13 14 15 16 17 18 19 -160
20 21 22 23 24 25
-201
E-12 3300 RAUL 2970 90.0% 2142 2099 2927 89% 90.0% 2970 90.0% 43 1.3% 66 9374 11032 1724 2970 1246 37.8%
E-13 6189 MARIO 3528 57.0% 251 251 3528 57% 57.0% 3528 57.0% 0 0.0% 5198.76 5152 3733 3779.76 3527.73 -252.03 -4.1% -200
E-14 4000 PABLO 3600 90.0% 1935.18 1950 3614.82 90% 90.0% 3600 90.0% -14.82 -0.4% 3540 13773 13806 3573 3600 27 0.7%
E-15 5000 RAUL 4500 90.0% 1618 1543 4425 89% 90.0% 4500 90.0% 75 1.5% 4500 11957 11957 4500 4500 0 0.0%
E-16 5500 EDUARDO 4950 90.0% 2149 2149 4950 90% 90.0% 4950 90.0% 0 0.0% 4950 14800 14733 4883 4950 67 1.2% -400
E-17 8000 ANGEL 7200 90.0% 2741 2740 7199 90% 90.0% 7200 90.0% 1 0.0% 7160 15980 15976 7156 7200 44 0.6% 5000
E-18 4000 VICTOR 3520 88.0% 1571 15 1586 3520 88% 88.0% 3520 88.0% 0 0.0% 3600 10907 10905 3598 3520 -78 -2.0%
E-19 4000 DIDIER 3600 90.0% 1611 10 1617 3596 90% 90.0% 3600 90.0% 4 0.1% 3600 8280 8326 3646 3600 -46 -1.2%
4000
E-20 4000 ISAIAS 3360 84.0% 1545 1545 3360 84% 80.0% 3200 80.0% -160 -4.0% 3600 13302 13304 3602 3200 -402 -10.1%
E-21 18000 RAUL 16200 90.0% 1771 1771 16200 90% 90.0% 16200 90.0% 0 0.0% 16200 42256 39527 13471 16200 2729 15.2%
3000
E-22 4000 FRANCISCO 3600 90.0% 2040 2039 3599 90% 90.0% 3600 90.0% 1 0.0% 3640 12476 11379 2543 3600 1057 26.4%
E-23 4000 FELIPE 3560 89.0% 3436 3436 3560 89% 89.0% 3560 89.0% 0 0.0% 3680 9488 9578 3770 3560 -210 -5.3%
2000
E-24 4000 CARLOS 3600 90.0% 482 479 3597 90% 90.0% 3600 90.0% 3 0.1% 3600 4805 4803 3598 3600 2 0.1%
E-25 4000 ROGER 3480 87.0% 2145 11 2155 3479 87% 87.0% 3480 87.0% 1 0.0% 3440 5702 5730 3468 3480 12 0.3%
1000
T(KG) 18003.14 -1000
EST CARB PLANTA (901) 158.51 1679

EST CAR MOTUL (908) 4913 4667.35 95.0% 1488 60 1524 4643.35 94.5% 88.00% 4323.44 88.0% -320 -6.9% 3291.71 8286 9908 4913.71 4323.44 -590.27 -12.0%
EST CARB ACANCEH (911) 4913 3684.75 75.0% 527 70 2211 5298.75 107.9% 88.00% 4323.44 88.0% -975 -26.5% 3340.84 2998 3685 4027.84 4323.44 295.6 6.0%
BACHO-14 16 3 615
INV. TEO 145 34 1 2383.95 6348.95
36012.15 19086.44 VENTA CARBURACION 2173.51 36306.93 19242.6729 FUGAS/REP 7 17 0 147 797
CARBURACION 1809 FR 14 75 5 -2086.95 668.05 2.1%
FUGAS
PUERTA 0 2 39 79 0 73 -2 0 0 34 0 32 32 32
R1 MARCO 7 7 30 380 260 260 8 6 30 370 10 5 17 12 0 -230 44 -201 245 245 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 15 2 360 18 2 420 12 3 330 20 2 17 2 0 0 15 19 -4 1 -3 r3
R4 EFRAIN 14 6 460 6 2 180 14 6 460 6 6 14 10 0 0 20 24 -4 -4 r4
R5 WILLIAM 15 5 1 495 370 370 15 5 1 495 9 6 24 11 1 -370 21 -334 355 1 356 r5
R6 RUSELL 13 5 410 380 380 12 4 360 12 4 25 9 0 -380 16 -346 362 362 r6
R7 ALDRIN 9 7 23 413 9 6 360 9 6 33 393 13 10 10 13 11 0 33 48 57 -9 -9 r7
R8 JUAN 2 7 3 385 2 5 1 235 2 6 2 310 6 6 6 8 2 0 10 16 -6 1 -5 r8
R9 WILBERT 16 7 1 25 600 12 5 390 14 7 1 26 561 15 13 10 19 15 1 35 48 70 -22 3 -19 r9
R10 HENRY 4 9 350 1 7 230 6 8 360 7 6 10 8 0 0 14 18 -4 -4 r10
R11 ALONSO 3 3 150 6 5 270 3 3 150 10 4 7 2 0 0 6 9 -3 -3 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 7 4 2 10 360 5 1 5 135 7 6 1 5 370 4 4 1 6 7 3 5 19 21 -2 1 -1 r14 BACHOCO 45
R15 FREDY 12 4 4 364 12 1 4 274 10 5 350 12 2 12 5 0 0 15 17 -2 1 -1 r15
R16 CARLOS CAS 6 4 1 23 308 11 3 310 5 3 1 23 258 12 1 10 7 2 1 33 32 43 -11 -11 r16
R17 DANIEL 9 4 10 310 5 2 160 10 5 10 360 8 4 12 6 0 10 25 28 -3 -3 r17
R18 JOAQUIN 15 8 23 563 8 5 310 12 6 23 443 14 4 21 7 0 23 41 51 -10 -10 r18
FUGAS 7 2 200 0 7 2 200 9
C9 0 -1010 -1010 0
TOTAL CILINDROS 154 84 8 148 6108 97 44 1 48 3353 146 81 6 150 5770 158 77 1 103 208 115 8 -807 383 -476 914 8 922
C9 (+) 1010
C9+TT (=) 4363
1 ANDEN 3015 4193 -28% 1 Transsoni 71322.222222 38514 0.54


1000
F ACOMULADA
SALDO 5863
20 30 45 DEF -93 8000.0
89 41 -1 FUGAS 0 "RESUMEN GENERAL" 0.52
1780 1230 -45 TT -93 acomulado Kg Litros REAL FACTOR 7000.0
600
salida 4100 Inv. Inicial 196566 196566 370878.4 196565.6 FACTOR 0.53 192972
TROYA/anden Kg Cilindros % -2.2% (+) Compras 38514 38514 72667.9245283 38514.0 38514
912.1 6000.0
FINAL ACOMULA 400 Inv. Disponible 235079.56 235080 443546.3 235079.6 Estacionario 18003.1354 231486
TOTAL DEL DIA 4193 c9 v.adigas BACHOCO Carburación 1151.9603 5000.0
0 22508.1 1020 (-) Ventas 22508 22508 42468.10509434 23518.1 Portátil 3353 22146.679
3000.0
0
R505 (2) 403693 441483 37790 0 -98 Eficiencia = Inv. Final Teórico 211582.48 211582 399212.2 210572.5 Auto-tanques 208369
KG 20927.58 Inv. Final Físico 211484.55 211485 399027.5 211484.5 Est. Carb 19605.7422 2000.0 207603.14
1000.0
% -0.44% -0.004 3.9% -0.034582
-98 912.1 Linear (912.1) F ACOM
0.0
F %;
3.9%
7508.1 F ACOM
%
%; -
0.44%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -1.00% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -10%
TT REAL; TT REAL
-2%
CKLIENTE 27562 -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
800
AUTOTANQUES
600
400
659
519
200
43 0 75
0 19 0 13 -1 1 0 0 0 1 0 4
0 -14.8199999999997 0 1 0 3 1
10 11 12 13 14 15 16 17 18 19 -160
-201 20 21 22 23 24 25
-200
-400
5000
4000
3000
2000
1000
0
-1000

1 250000 47.0% 117500 1 250000 42.0% 105000 250000 48.0% -6% -15000
2 250000 46.0% 115000 2 250000 47.5% 118750 250000 47.0% 1% 1250
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
70% 750000 95% -6% 0
T KILOS 123225 T KILOS 118587.5 KG -7287.5
400
E-2 5200 VALENCIA 2236 43.0% 216 11 228 2237 43% 43.0% 2236 43.0% -1 0.0% 1300 1633 1888 1555 2236 681 13%
E-3 5200 JULIO 4680 90.0% 2331 50 2380 4679 90% 90.0% 4680 90.0% 1 0.0% 4628 13149 13150 4629 4680 51 1.0%
E-4 12900 LUIS 11610 90.0% 9666.94 9589 11532.06 89% 90.0% 11610 90.0% 77.94 0.6% 11674.5 73124 73402 11952.5 11610 -342.5 -2.7%
300
E-5 12900 10965 85.0% 460 10505 81% 85.0% 10965 85.0% 460 3.6% 3870 8089 11444 7225 10965 3740 29.0%
E-6 3300 2145 65.0% 797 783 2131 65% 65.0% 2145 65.0% 14 0.4% 2277 5227 5306 2356 2145 -211 -6.4% 460
E-7 3300 WILLIAM 2970 90.0% 968.11 976 2977.89 90% 90.0% 2970 90.0% -7.89 -0.2% 2986.5 12042 11966 2910.5 2970 59.5 1.8% 200
E-8 3300 FELIPE 2970 90.0% 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8%
E-9 3300 ANTONIO 2970 90.0% 1427 1427 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 17231 17121 2860 2970 110 3.3%
E-10 4000 DANIEL 3000 75.0% 441 15 457 3001 75% 76.0% 3040 76.0% 39 1.0% 2940 8430 8435 2945 3040 95 2.4% 100 199
E-11 4000 MAGAÑA 3600 90.0% 1210 1200 3590 90% 90.0% 3600 90.0% 10 0.3% 2520 8020 8945 3445 3600 155 3.9%
E-12 3300 RAUL 2970 90.0% 1654 1630 2946 89% 90.0% 2970 90.0% 24 0.7% 66 15980 18683 2769 2970 201 6.1% 77.9400000000005
39 48 40 32
E-13 6189 MARIO 3528 57.0% 185 186 3529 57% 57.0% 3528 57.0% -1 0.0% 5198.76 7409 6130 3919.76 3527.73 -392.03 -6.3% 0 0 -1 1 14 0 0
-7.88999999999987 10 24 -1 1 33 1 0 0 0 0
E-14 4000 PABLO 3600 90.0% 3332 45 3376 3599 90% 90.0% 3600 90.0% 1 0.0% 3540 27332 27435 3643 3600 -43 -1.1% 10 11 12 13 -60.4200000000001
14 15 16 17 18 19 20 21 22 23 24 25
E-15 5000 RAUL 4500 90.0% 2000 1967 4467 89% 90.0% 4500 90.0% 33 0.7% 4500 18469 18349 4380 4500 120 2.4%
E-16 5500 EDUARDO 4950 90.0% 2279.58 2340 5010.42 91% 90.0% 4950 90.0% -60.42 -1.1% 4950 25950 25802 4802 4950 148 2.7% -100
E-17 8000 ANGEL 7200 90.0% 1724 1723 7199 90% 90.0% 7200 90.0% 1 0.0% 7160 24854 24846 7152 7200 48 0.6% 7000
E-18 4000 VICTOR 3520 88.0% 2173 2173 3520 88% 88.0% 3520 88.0% 0 0.0% 3600 18015 18010 3595 3520 -75 -1.9%
E-19 4000 DIDIER 3600 90.0% 1099 1099 3600 90% 90.0% 3600 90.0% 0 0.0% 3600 14385 14425 3640 3600 -40 -1.0% 6000
E-20 4000 ISAIAS 3200 80.0% 200 201 3201 80% 85.0% 3400 85.0% 199 5.0% 3600 18223 18026 3403 3400 -3 -0.1%
5000
E-21 18000 RAUL 16200 90.0% 6800 6800 16200 90% 90.0% 16200 90.0% 0 0.0% 16200 96087 89863 9976 16200 6224 34.6%
E-22 4000 FRANCISCO 3600 90.0% 1822 15 1789 3552 89% 90.0% 3600 90.0% 48 1.2% 3640 20624 20593 3609 3600 -9 -0.2% 4000
E-23 4000 FELIPE 3560 89.0% 2146 15 2161 3560 89% 90.0% 3600 90.0% 40 1.0% 3680 18450 18581 3811 3600 -211 -5.3%
3000
E-24 4000 CARLOS 3600 90.0% 999 967 3568 89% 90.0% 3600 90.0% 32 0.8% 3600 8492 8417 3525 3600 75 1.9%
E-25 4000 ROGER 3480 87.0% 1263 1263 3480 87% 87.0% 3480 87.0% 0 0.0% 3440 12498 12523 3465 3480 15 0.4% 2000
1000
0
T(KG) 24487.92 -1000
EST CARB PLANTA (901) 109.6 1897

EST CAR MOTUL (908) 4913 4323.44 88.0% 927 31 983 4348.44 88.5% 88.00% 4323.44 88.0% -25 -0.6% 3291.71 10792 9908 2407.71 4323.44 1915.73 39.0%
EST CARB ACANCEH (911) 4913 4323.44 88.0% 4323.44 88.0% 88.00% 4323.44 88.0% 0 0.0% 3340.84 3872 3685 3153.84 4323.44 1169.6 23.8%
BACHO-14 16 3 615
INV. TEO 145 34 1 2383.95 6348.95
CARBURACION 1928 FR 5 69 6 -2081.95 358.05 1.1%
FUGAS
PUERTA 0 77 77 0 73 0 0 0 -4 0 -4 -4 -4
R1 MARCO 8 6 30 370 4 5 2 232 7 8 30 410 10 5 14 6 0 28 45 48 -3 -3 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 12 3 330 37 3 830 12 2 300 20 2 -5 2 0 0 14 -3 17 1 18 r3
R4 EFRAIN 14 6 460 190 190 14 6 460 6 6 20 12 0 -190 20 -158 178 178 r4
R5 WILLIAM 15 5 1 495 4 6 2 262 15 5 1 495 9 6 20 5 1 -2 21 24 -3 1 -2 r5
R6 RUSELL 12 4 360 9 3 270 9 2 240 12 4 15 5 0 0 11 20 -9 -9 r6
R7 ALDRIN 9 6 33 393 8 5 10 320 9 6 23 383 13 10 10 14 11 0 33 38 58 -20 -20 r7
R8 JUAN 2 6 2 310 8 6 340 3 4 2 6 276 6 6 0 6 2 0 15 8 7 1 8 r8
R9 WILBERT 14 7 1 26 561 16 9 6 596 13 6 1 30 515 15 13 10 13 11 1 30 50 55 -5 3 -2 r9
R10 HENRY 6 8 360 7 5 290 6 8 360 7 6 6 9 0 0 14 15 -1 -1 r10
R11 ALONSO 3 3 150 321 321 4 3 170 10 4 13 7 0 -321 7 -301 308 308 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R15 FREDY 10 5 350 340 340 9 4 5 305 12 2 22 7 0 -340 18 -311 329 1 330 r15
R16 CARLOS CAS 5 3 1 23 258 230 230 4 3 1 23 238 12 1 10 17 4 1 -197 31 -175 206 206 r16
R17 DANIEL 10 5 10 360 9 2 240 9 5 10 340 8 4 9 7 0 10 24 26 -2 -2 r17
R18 JOAQUIN 12 6 23 443 11 4 340 10 4 23 343 14 4 15 6 0 23 37 44 -7 -7 r18
FUGAS 7 2 200 0 7 3 1 275 11
C9 0 -1081 -1081 0
TOTAL CILINDROS 146 81 6 150 5770 115 50 0 99 3899 137 75 7 155 5460 158 77 1 103 182 106 7 -927 374 -632 987 8 995
C9 (+) 1081
C9+TT (=) 4980
1 ANDEN 3589 4884 -27% 1 Transsoni 47061.111111 25413 0.54


1000
F ACOMULADA
SALDO 5644
20 30 45 DEF -184 9000.0
106 44 1 FUGAS 0
600
2120 1320 45 TT -184 acomulado Kg Litros REAL FACTOR 8000.0
907.1
TROYA/anden Kg Cilindros % -3.8% 400 (+) Compras 25413 25413 47949.05660377 25413.0 7000.0 25413
TOTAL DEL DIA 4884 c9 v.adigas BACHOCO 200 Carburación 549.398
1 28935.67 1050 (-) Ventas 28936 28936 54596.83377358 30017.3 Portátil 3899 5000.0 28463.92
0 (-) Apoyo Enviado 0 0 0 4000.0 0
Eficiencia
3000.0
2000.0
1000.0
% -0.60% -0.006 3.0% -0.020461
-174 907.1 Linear (907.1) F ACOM
0.0
F %;
3.0%
8415.2 F ACOM
%
%; -
0.60%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -1.00% -0.50% 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -14%
TT REAL; TT REAL
-6%
CKLIENTE 27562 -16% -14% -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
500
AUTOTANQUES
400
300
460
200
100 199
77.9400000000005
39 48 40 32
0 0 -1 1 14 0 0
-7.88999999999987 10 24 -1 1 33 1 0 0 0 0
10 11 12 13 -60.4200000000001
14 15 16 17 18 19 20 21 22 23 24 25
-100
7000
6000
5000
4000
3000
2000
1000
0
-1000

1 250000 42.0% 105000 1 250000 30.0% 75000 250000 30.5% -1% -1250
2 250000 47.5% 118750 2 250000 43.0% 107500 250000 46.0% -3% -7500
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
77% 750000 77% -4% 0
T KILOS 118587.5 T KILOS 96725 KG -4637.5
200
E-2 5200 VALENCIA 2236 43.0% 306 307 2237 43% 30.0% 1560 30.0% -677 -13.0% 1300 1633 1888 1555 1560 5 0%
E-3 5200 4680 90.0% 1097 1097 4680 90% 90.0% 4680 90.0% 0 0.0% 4628 13149 13150 4629 4680 51 1.0% 238
JULIO
E-4 12900 LUIS 11610 90.0% 2000 2000 11610 90% 90.0% 11610 90.0% 0 0.0% 11674.5 73124 73402 11952.5 11610 -342.5 -2.7% 75 49
0 14 0 0 0 -3 1 0 0 8 0 -1 1 22 0 1 0 1 0 1 1
E-5 12900 10965 85.0% 10965 85% 85.0% 10965 85.0% 0 0.0% 3870 8089 11444 7225 10965 3740 29.0% E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 -80
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
E-6 3300 2145 65.0% 265 268 2148 65% 65.0% 2145 65.0% -3 -0.1% 2277 5227 5306 2356 2145 -211 -6.4%
E-7 3300 WILLIAM 2970 90.0% 681 680 2969 90% 90.0% 2970 90.0% 1 0.0% 2986.5 12042 11966 2910.5 2970 59.5 1.8% -200
E-8 3300 FELIPE 2970 90.0% 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8%
E-9 3300 ANTONIO 2970 90.0% 2583 2583 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 17231 17121 2860 2970 110 3.3% -677
E-10 4000 DANIEL 3040 76.0% 752 752 3040 76% 74.0% 2960 74.0% -80 -2.0% 2940 8430 8435 2945 2960 15 0.4% -400
E-11 4000 MAGAÑA 3600 90.0% 1293 15 1300 3592 90% 90.0% 3600 90.0% 8 0.2% 2520 8020 8945 3445 3600 155 3.9%
E-12 3300 RAUL 2970 90.0% 914 914 2970 90% 90.0% 2970 90.0% 0 0.0% 66 15980 18683 2769 2970 201 6.1%
E-13 6189 MARIO 3528 57.0% 267 268 3529 57% 57.0% 3528 57.0% -1 0.0% 5198.76 7409 6130 3919.76 3527.73 -392.03 -6.3% -600
E-14 4000 PABLO 3600 90.0% 3315 3314 3599 90% 90.0% 3600 90.0% 1 0.0% 3540 27332 27435 3643 3600 -43 -1.1%
E-15 5000 RAUL 4500 90.0% 2171 2149 4478 90% 90.0% 4500 90.0% 22 0.4% 4500 18469 18349 4380 4500 120 2.4%
E-16 5500 EDUARDO 4950 90.0% 1785 1710 4875 89% 90.0% 4950 90.0% 75 1.4% 4950 25950 25802 4802 4950 148 2.7% -800
E-17 8000 ANGEL 7200 90.0% 3283 3234 7151 89% 90.0% 7200 90.0% 49 0.6% 7160 24854 24846 7152 7200 48 0.6% 7000
E-18 4000 VICTOR 3520 88.0% 1577 1577 3520 88% 88.0% 3520 88.0% 0 0.0% 3600 18015 18010 3595 3520 -75 -1.9%
E-19 4000 DIDIER 3600 90.0% 1145 1144 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 14385 14425 3640 3600 -40 -1.0% 6000
E-20 4000 ISAIAS 3400 85.0% 554 554 3400 85% 85.0% 3400 85.0% 0 0.0% 3600 18223 18026 3403 3400 -3 -0.1%
5000
E-21 18000 RAUL 16200 90.0% 4560 4322 15962 89% 90.0% 16200 90.0% 238 1.3% 16200 96087 89863 9976 16200 6224 34.6%
E-22 4000 FRANCISCO 3600 90.0% 1830 1829 3599 90% 90.0% 3600 90.0% 1 0.0% 3640 20624 20593 3609 3600 -9 -0.2% 4000
E-23 4000 FELIPE 3600 90.0% 862 862 3600 90% 90.0% 3600 90.0% 0 0.0% 3680 18450 18581 3811 3600 -211 -5.3%
3000
E-24 4000 CARLOS 3600 90.0% 314 313 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 8492 8417 3525 3600 75 1.9%
E-25 4000 ROGER 3480 87.0% 1189 1188 3479 87% 87.0% 3480 87.0% 1 0.0% 3440 12498 12523 3465 3480 15 0.4% 2000
LTRS 119613.7 RECARGAS 15 33657 LTRS 118857.73 -350 488287 487990 9728.97 65.2%
1000
0
T(KG) 18045.97 -1000
EST CARB PLANTA (901) 179.8 1816

EST CAR MOTUL (908) 4913 4323.44 88.0% 929 51 3343.44 68.1% 75.00% 3684.75 75.0% 341 7.9% 3291.71 12492 12415 3214.71 3684.75 470.04 9.6%
EST CARB ACANCEH (911) 4913 4323.44 88.0% 4323.44 88.0% 88.00% 4323.44 88.0% 0 0.0% 3340.84 4954 3685 2071.84 4323.44 2251.6 45.8%
BACHO-14 16 3 615
INV. TEO 145 34 1 2383.95 6348.95
CARBURACION 1867 FR 1 67 4 -2081.95 128.05 0.4%
FUGAS
PUERTA 0 74 74 0 73 0 0 0 -1 0 -1 -1 -1
R1 MARCO 7 8 30 410 6 3 210 6 6 30 330 10 5 11 10 0 30 42 51 -9 -9 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 12 2 300 17 1 370 7 4 260 20 2 15 3 0 0 11 18 -7 1 -6 r3
R4 EFRAIN 14 6 460 140 140 14 6 460 6 6 20 12 0 -140 20 -108 128 128 r4
R5 WILLIAM 15 5 1 495 220 220 15 5 1 495 9 6 24 11 1 -220 21 -184 205 1 206 r5
R6 RUSELL 9 2 240 4 4 200 11 4 340 12 4 17 2 0 0 15 19 -4 -4 r6
R7 ALDRIN 9 6 23 383 13 4 380 9 6 23 383 13 10 10 9 12 0 33 38 54 -16 -16 r7
R8 JUAN 3 4 2 6 276 6 2 1 225 2 5 1 6 241 6 6 3 8 1 6 14 18 -4 1 -3 r8
R9 WILBERT 13 6 1 30 515 10 5 350 11 6 1 30 475 15 13 10 18 14 1 40 48 73 -25 3 -22 r9
R10 HENRY 6 8 360 14 7 490 5 7 310 7 6 -1 7 0 0 12 6 6 6 r10
R11 ALONSO 4 3 170 210 210 5 3 190 10 4 14 7 0 -210 8 -189 197 197 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R15 FREDY 9 4 5 305 210 210 8 4 5 285 12 2 21 6 0 -205 17 -178 195 1 196 r15
R16 CARLOS CAS 4 3 1 23 238 3 1 90 6 3 1 23 278 12 1 10 13 3 1 33 33 50 -17 -17 r16
R17 DANIEL 9 5 10 340 220 220 8 4 10 290 8 4 17 9 0 -210 22 -184 206 206 r17
R18 JOAQUIN 10 4 23 343 7 3 230 13 5 23 433 14 4 17 5 0 23 41 45 -4 -4 r18
FUGAS 7 3 1 275 0 7 140 7
C9 0 -1000 -1000 0
TOTAL CILINDROS 137 75 7 155 5460 83 31 2 74 2754 133 73 5 155 5230 158 77 1 103 205 118 5 -816 366 -488 845 8 853
C9 (+) 1000
C9+TT (=) 3754


1000
F ACOMULADA
SALDO 5375.09
20 30 45 DEF -145.09 10000.0
79 29 0 FUGAS 70
600
1580 870 0 TT -75.09 9000.0
8000.0
TROYA/anden Kg Cilindros % -2.0% 400 (+) Compras 0 0 0 0.0 0
782.4
7000.0
FINAL ACOMULA Inv. Disponible 206685.45 206685 389972.5 206685.4 Estacionario 18045.97 202888.74
6000.0
0 21387.63 1050 (-) Ventas 21388 21388 40354.02641509 22387.6 Portátil 2754 21036.056
Eficiencia
-218
R505 (2) 488191 521848 33657 0 -200 = Inv. Final Teórico 184300.36 184300 347736.5 183300.4 Auto-tanques 3000.0 180874
% -1.02% -0.010 3.5% 1000.0 -0.007887
-218 782.4 Linear (782.4) F ACOM
0.0
F %;
3.5%
9197.6 F ACOM
%
%; -
1.02%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -2.00% -1.00% 0.00% 1.00% 2.00% 3.00% 4.00%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -12%
TT REAL; TT REAL
-4%
CKLIENTE 27562 -14% -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
400
AUTOTANQUES
200
238
75 49
0 14 0 0 0 -3 1 0 0 8 0 -1 1 22 0 1 0 1 0 1 1
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 -80
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-200
-677
-400
-600
-800
7000
6000
5000
4000
3000
2000
1000
0
-1000

1 250000 30.0% 75000 1 250000 26.0% 65000 250000 30.5% -4% -11250
2 250000 43.0% 107500 2 250000 40.0% 100000 250000 46.0% -6% -15000
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
79% 750000 77% -11% 0
T KILOS 96725 T KILOS 87450 KG -13912.5
E-1 5200 ROGER 4680 90.0% 1358 1358 4680 90% 90.0% 4680 90.0% 0 0.0% 4680 12549 12486 4617 4680 63 1% 100 AUTOTANQUES
E-2 5200 VALENCIA 1560 30.0% 203 204 1561 30% 30.0% 1560 30.0% -1 0.0% 1300 1633 1888 1555 1560 5 0%
E-3 5200 JULIO 4680 90.0% 1730 1730 4680 90% 90.0% 4680 90.0% 0 0.0% 4628 13149 13150 4629 4680 51 1.0% 50 86
E-4 12900 LUIS 11610 90.0% 4962.5 5189 11836.5 92% 90.0% 11610 90.0% -226.5 -1.8% 11674.5 73124 73402 11952.5 11610 -342.5 -2.7%
36
E-5 12900 10965 85.0% 215 10750 83% 84.0% 10836 84.0% 86 0.7% 3870 8089 11444 7225 10836 3611 28.0% 19
0 0 -1 0 0 0 0 0 0 0 -1 1 0 0 1 0 1 -1 1 1
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- -13.1900000000001
E- E- E- E- E-
E-6 3300 2145 65.0% 2145 65% 65.0% 2145 65.0% 0 0.0% 2277 5227 5306 2356 2145 -211 -6.4% 10 11 12 13 14 15 16 17 18 19 20 -59
21 22 23 24 25
E-7 3300 WILLIAM 2970 90.0% 485 485 2970 90% 90.0% 2970 90.0% 0 0.0% 2986.5 12042 11966 2910.5 2970 59.5 1.8% -50
E-8 3300 FELIPE 2970 90.0% 219 71 290 2970 90% 90.0% 2970 90.0% 0 0.0% 2805 2025 2164 2944 2970 26 0.8%
E-9 3300 ANTONIO 2970 90.0% 1380 26 1406 2970 90% 90.0% 2970 90.0% 0 0.0% 2970 17231 17121 2860 2970 110 3.3% -100
E-10 4000 DANIEL 2960 74.0% 704 704 2960 74% 74.0% 2960 74.0% 0 0.0% 2940 8430 8435 2945 2960 15 0.4% -226.5
E-11 4000 MAGAÑA 3600 90.0% 517 481 3564 89% 90.0% 3600 90.0% 36 0.9% 2520 8020 8945 3445 3600 155 3.9%
-150
E-12 3300 RAUL 2970 90.0% 1704 1704 2970 90% 90.0% 2970 90.0% 0 0.0% 66 15980 18683 2769 2970 201 6.1%
E-13 6189 MARIO 3528 57.0% 985 986 3529 57% 57.0% 3528 57.0% -1 0.0% 5198.76 7409 6130 3919.76 3527.73 -392.03 -6.3%
-200
E-14 4000 PABLO 3600 90.0% 1368 1367 3599 90% 90.0% 3600 90.0% 1 0.0% 3540 27332 27435 3643 3600 -43 -1.1%
E-15 5000 RAUL 4500 90.0% 1177 1177 4500 90% 90.0% 4500 90.0% 0 0.0% 4500 18469 18349 4380 4500 120 2.4%
E-16 5500 EDUARDO 4950 90.0% 2239 31 2270 4950 90% 90.0% 4950 90.0% 0 0.0% 4950 25950 25802 4802 4950 148 2.7% -250
E-17 8000 ANGEL 7200 90.0% 1897 1896 7199 90% 90.0% 7200 90.0% 1 0.0% 7160 24854 24846 7152 7200 48 0.6% 25000
E-18 4000 VICTOR 3520 88.0% 1107 1107 3520 88% 88.0% 3520 88.0% 0 0.0% 3600 18015 18010 3595 3520 -75 -1.9%
E-19 4000 DIDIER 3600 90.0% 1061 10 1070 3599 90% 90.0% 3600 90.0% 1 0.0% 3600 14385 14425 3640 3600 -40 -1.0%
20000
E-20 4000 ISAIAS 3400 85.0% 1082 1083 3401 85% 85.0% 3400 85.0% -1 0.0% 3600 18223 18026 3403 3400 -3 -0.1%
E-21 18000 RAUL 16200 90.0% 14724 28643 30119 167% 87% 80.0% 30060 167.0% -59 -0.3% 16200 96087 89863 9976 30060 20084 111.6%
15000
E-22 4000 FRANCISCO 3600 90.0% 2473 2472 3599 90% 90.0% 3600 90.0% 1 0.0% 3640 20624 20593 3609 3600 -9 -0.2%
E-23 4000 FELIPE 3600 90.0% 631.81 645 3613.19 90% 90.0% 3600 90.0% -13.19 -0.3% 3680 18450 18581 3811 3600 -211 -5.3%
10000
E-24 4000 CARLOS 3600 90.0% 757 738 3581 90% 90.0% 3600 90.0% 19 0.5% 3600 8492 8417 3525 3600 75 1.9%
E-25 4000 ROGER 3480 87.0% 810 809 3479 87% 87.0% 3480 87.0% 1 0.0% 3440 12498 12523 3465 3480 15 0.4%
5000
LTRS 118857.7 RECARGAS 138 57814 LTRS 132588.73 -157 488287 487990 23459.97 141.2%
VENCTA ESTACIONARIO (LT) 43789.31 E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- E- E- E- E- E-
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
T(KG) 23208.33 -5000

EST CAR MOTUL (908) 4913 3684.75 75.0% 670 50 2964.75 60.3% 61.00% 2996.93 61.0% 32 0.9% 3291.71 12492 12415 3214.71 2996.93 -217.78 -4.4%
EST CARB ACANCEH (911) 4913 4323.44 88.0% 991 91 3241.44 66.0% 71.00% 3488.23 71.0% 247 5.7% 3340.84 4954 5896 4282.84 3488.23 -794.61 -16.2%
BACHO-14 16 3 615
INV. TEO 145 34 1 2383.95 6348.95
Inv. Ini. 0 Inv. Final 159 -11993% INV. FIN 133 77 5 164 5359
CARBURACION 1825 FR 1 71 4 -2072.95 257.05 0.8%
FUGAS
PUERTA 0 55 55 0 73 0 0 0 18 0 18 18 18
R1 MARCO 6 6 30 330 5 9 370 5 7 30 340 10 5 11 2 0 30 42 43 -1 -1 r1
R2 0 0 0 0 0 0 0 0 0 0 0 r2
R3 MAURICIO 7 4 260 14 280 9 4 15 315 20 2 13 6 0 0 28 19 9 1 10 r3
R4 EFRAIN 14 6 460 12 2 300 14 6 460 6 6 8 10 0 0 20 18 2 2 r4
R5 WILLIAM 15 5 1 495 3 4 180 15 5 1 495 9 6 21 7 1 0 21 29 -8 1 -7 r5
R6 RUSELL 11 4 340 250 250 11 4 340 12 4 23 8 0 -250 15 -219 234 234 r6
R7 ALDRIN 9 6 23 383 8 6 10 350 9 6 23 383 13 10 10 14 10 0 23 38 47 -9 -9 r7
R8 JUAN 2 5 1 6 241 9 3 6 276 3 4 1 225 6 6 -1 8 1 0 8 8 0 1 1 r8
R9 WILBERT 11 6 1 30 475 10 3 10 300 12 7 1 20 515 15 13 10 16 16 1 30 40 63 -23 3 -20 r9
R10 HENRY 5 7 310 200 200 7 7 10 360 7 6 12 13 0 -200 24 -175 199 199 r10
R11 ALONSO 5 3 190 200 200 4 3 170 10 4 15 7 0 -200 7 -178 185 185 r11
R12 0 0 0 0 0 0 0 0 0 0 0 r12
R13 0 0 0 0 0 0 0 0 0 0 0 r13
R14 JORGUE 6 5 1 5 320 6 2 180 7 6 1 5 370 4 4 1 4 7 2 5 19 18 1 1 2 r14 BACHOCO 45
R15 FREDY 8 4 5 285 210 210 7 4 5 265 12 2 20 6 0 -205 16 -179 195 1 196 r15
R16 CARLOS CAS 6 3 1 23 278 9 3 270 5 3 1 23 258 12 1 10 9 1 1 33 32 44 -12 -12 r16
R17 DANIEL 8 4 10 290 230 230 9 4 10 310 8 4 16 8 0 -220 23 -196 219 219 r17
R18 JOAQUIN 13 5 23 433 8 5 310 13 6 23 463 14 4 19 4 0 23 42 46 -4 -4 r18
FUGAS 7 140 0 3 1 90 4
C9 0 -1090 -1090 0
TOTAL CILINDROS 133 73 5 155 5230 84 37 0 81 2871 133 77 5 164 5359 158 77 1 103 200 113 6 -913 379 -594 1005 8 1013
C9 (+) 1090
C9+TT (=) 3961
1 ANDEN 3000 4146.12 -28% 1 Transsoni 47090.740741 25429 0.54


1000
F ACOMULADA
SALDO 5415.12
20 30 45 DEF -56.12 12000.0
84 41 0 FUGAS 110
600
930.7
0 26968.7 1050 (-) Ventas 26969 26969 50884.29113208 28058.7 Portátil 2871 26514
Eficiencia
R505 (1) 18383 20084 1701 0 Kg Litros Almacenes 89100 Kg
4000.0
-400 2000.0
TTT 35689.07 Eficiencia -159.311600000015 -159 -300.6 930.7 Total 113065.8934 -579.4944
% -0.59% -0.006 3.3% -0.021856
-159 930.7 Linear (930.7) F ACOM
0.0
F %;
3.3%
10128.3 F ACOM
%
%; -
0.59%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -1.00% -0.50% 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -19%
TT REAL; TT REAL
-11%
CKLIENTE 27562 -20% -18% -16% -14% -12% -10% -8% -6% -4% -2% 0%
TRASCIEGO 275.62 5374.59
150
100 AUTOTANQUES
50 86
36
19
0 0 -1 0 0 0 0 0 0 0 -1 1 0 0 1 0 1 -1 1 1
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E- E- E- E- E- E- E- E- E- E- E- -13.1900000000001
E- E- E- E- E-
10 11 12 13 14 15 16 17 18 19 20 -59
21 22 23 24 25
-50
-100
-226.5
-150
-200
-250
25000
20000
15000
10000
5000
0
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-5000

1 250000 26.0% 65000 1 250000 19.0% 47500 250000 19.0% 0% 0
2 250000 40.0% 100000 2 250000 37.0% 92500 250000 37.0% 0% 0
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
84% 750000 56% 0% 0
T LITROS 165000 T LITROS 140000 LTRS 0
T KILOS 87450 T KILOS 74200 KG 0
UNIDAD CAPACIDAD OPERADOR LITROS % Total Liquida Autoc Recarga LITROS2 % (%) PEN. % Pipa LITROS3 % Total4 LITROS5 %2 ALM INI VENTA RECARGA7 PIPAS ALM FIN DEF %11 EFICIENCIA DIARIA POR UNIDAD
E-1 5200 ROGER 4680 90.0% 954 3726 72% 71.0% 3692 71.0% -34 -0.7% 4680 19939 15136 -123 3692 3815 73% AUTOTANQUES
1000
E-2 5200 VALENCIA 1560 30.0% 173 1387 27% 27.5% 1430 27.5% 43 0.8% 1300 2409 2399 1290 1430 140 3%
E-3 5200 JULIO 4680 90.0% 1605 3075 59% 58.0% 3016 58.0% -59 -1.1% 4628 20183 15977 422 3016 2594 49.9%
E-4 12900 LUIS 11610 90.0% 7743.69 3866.31 30% 31.0% 3999 31.0% 132.69 1.0% 11674.5 95009 80591 -2743.5 3999 6742.5 52.3%
500 1037.98
E-5 12900 10836 84.0% 816 10020 78% 67.0% 8643 67.0% -1377 -10.7% 3870 13435 11444 1879 8643 6764 52.4%
E-6 3300 2145 65.0% 350 1795 54% 55.0% 1815 55.0% 20 0.6% 2277 5492 5574 2359 1815 -544 -16.5%
E-7 3300 2970 90.0% 1227.3 1742.7 53% 52.5% 1732.5 52.5% -10.2 -0.3% 2986.5 13208 13131 2909.5 1732.5 -1177 -35.7% 132.69
WILLIAM 043.0000000000002
-34 -59 20.0000000000002
-10.2 -47 -9 1 -6-1.65999999999985
0 1 16 35 01.470000000000256 -6
E-8 3300 FELIPE 2970 90.0% 481 2489 75% 74.0% 2442 74.0% -47 -1.4% 2805 2315 2454 2944 2442 -502 -15.2% E-17 E-18 E-19 E-20 E-21 E-22-134.23
E-10 E-11 E-12 E-13 E-14 E-15 E-16 -151-132.7
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 -212 E-23 E-24 E-25
E-9 3300 ANTONIO 2970 90.0% 585 2385 72% 72.0% 2376 72.0% -9 -0.3% 2970 21220 21110 2860 2376 -484 -14.7%
E-10 4000 DANIEL 2960 74.0% 748 2212 55% 50.0% 2000 50.0% -212 -5.3% 2940 9886 9891 2945 2000 -945 -23.6% -500
E-11 4000 MAGAÑA 3600 90.0% 441 3159 79% 79.0% 3160 79.0% 1 0.0% 2520 9845 10726 3401 3160 -241 -6.0% -1377
E-12 3300 RAUL 2970 90.0% 1513 859 2316 70% 70.0% 2310 70.0% -6 -0.2% 66 18598 21301 2769 2310 -459 -13.9%
E-13 6189 MARIO 3528 57.0% 3528 57% 57.0% 3528 57.0% 0 0.0% 5198.76 8661 7384 3921.76 3527.73 -394.03 -6.4% -1000
E-14 4000 PABLO 3600 90.0% 2619.34 2621 3601.66 90% 90.0% 3600 90.0% -1.66 0.0% 3540 32066 32116 3590 3600 10 0.3%
E-15 5000 RAUL 4500 90.0% 901 3599 72% 72.0% 3600 72.0% 1 0.0% 4500 21817 21675 4358 3600 -758 -15.2%
E-16 5500 EDUARDO 4950 90.0% 3202 3186 4934 90% 90.0% 4950 90.0% 16 0.3% 4950 30005 29782 4727 4950 223 4.1% -1500
E-17 8000 ANGEL 7200 90.0% 3403 1154 4951 62% 60.0% 4800 60.0% -151 -1.9% 7160 30034 29976 7102 4800 -2302 -28.8% 8000
E-18 4000 VICTOR 3520 88.0% 5597.3 5810 3732.7 93% 90.0% 3600 90.0% -132.7 -3.3% 3600 20699 20694 3595 3600 5 0.1%
6000
E-19 4000 DIDIER 3600 90.0% 1544 11 2045 51% 52.0% 2080 52.0% 35 0.9% 3600 16651 16639 3588 2080 -1508 -37.7%
E-20 4000 ISAIAS 3400 85.0% 530 530 3400 85% 85.0% 3400 85.0% 0 0.0% 3600 19859 19864 3605 3400 -205 -5.1% 4000
E-21 18000 RAUL 30060 167.0% 16697.98 13362.02 74% 80.0% 14400 80.0% 1037.98 5.8% 16200 115371 122828 23657 14400 -9257 -51.4% 2000
E-22 4000 FRANCISCO 3600 90.0% 1923.47 1922 3598.53 90% 90.0% 3600 90.0% 1.47 0.0% 3640 24927 24894 3607 3600 -7 -0.2% 0
E-23 4000 FELIPE 3600 90.0% 2287.77 15 837 2134.23 53% 50.0% 2000 50.0% -134.23 -3.4% 3680 20179 20088 3589 2000 -1589 -39.7% E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-2
-2000
E-24 4000 CARLOS 3600 90.0% 606 2994 75% 75.0% 3000 75.0% 6 0.1% 3600 9563 9468 3505 3000 -505 -12.6%
-4000
E-25 4000 ROGER 3480 87.0% 1034 2446 61% 61.0% 2440 61.0% -6 -0.2% 3440 14497 14520 3463 2440 -1023 -25.6%
LTRS 132588.7 RECARGAS 26 16919 LTRS 91613.23 -880 595868 579662 -1606.53 -113.2% -6000
KGS 70272.03 TOTAL CARBURACION 1901 KGS 48555.012 VS RI(2) 0 -8000
VENCTA ESTACIONARIO (LT) 56982.85 -10000
T(KG) 30200.911 -12000
EST CAR MOTUL (908) 4913 2996.93 61.0% 2996.93 61.0% 61.00% 2996.93 61.0% 0 0.0% 3291.71 12492 12415 3214.71 2996.93 -217.78 -4.4%
EST CARB ACANCEH (911) 4913 3488.23 71.0% 3488.23 71.0% 71.00% 3488.23 71.0% 0 0.0% 3340.84 4954 5896 4282.84 3488.23 -794.61 -16.2%
SAMBORS ALTA BRISA 4913 4176.05 85.0% 4176.05 85.0% 85.00% 4176.05 85.0% 0 0.0% TT 17446 18311 -1012.39 -20.6%
DOM CHOLUL 967 821.95 85.0% 821.95 85.0% 85.00% 821.95 85.0% 0 0.0% RESUMEN ANDEN ACOMULADO X MES CORTE AL 1
ITALIANS GRAN PLAZA 2000 840 42.0% 840 42.0% 42.00% 840 42.0% 0 0.0% 20 KG 30 KG 45 KG TT CANTIDAD KG
PF CHANG S ALTA BRISA 5000 1475 29.5% 1475 29.5% 29.50% 1475 29.5% 0 0.0% V.ADIGAS 1453 584 10 1224 48254 DIFERENCIA DE 20 KGS 42 840
BACHO-14 23 11 1185 DIFERENCIA DE 30 KGS 70 2100
INV. TEO 121 48 -13 2898 6173
Inv. Ini. 0 Inv. Final -48 -4800% INV. FIN 130 81 6 172 5472 DIFERENCIA DE 45 KGS 19 855
34457.21 18262.321 VENTA CARBURACION 26 34409.21 18236.8813 FUGAS/REP 16 24 0 1040 TOTAL DIFERENCIA -2510 -2510
FONDOS 17 13 0 216 946 F GLO
CARBURACION 1875 Falt/sobr 42 70 19 -2510 1285 2.2% TTT 1285
TANQUES LLENADOS EN ANDEN INV. FINAL TEORICO CONCLUSION TTT
FUGAS
UNIDAD 20 30 45 Ánforas Total 202 302 452 KGS Total kg 205 306 457 Ánforas8 Total9 20 30 45 kg 20 30 45 KGS TT1 TT2 EFE /BACHOCO T ANDEN VENTA ACOMULADA META DEF
PUERTA 0 20 20 0 20 0 0 0 0 0 0 0 0 A 1069 10000 -8931
R1 MARCO 5 7 30 340 7 4 260 5 8 30 370 7 5 5 8 0 30 43 43 0 0 r1 3887 10000 -6113
R2 0 0 0 0 0 0 0 0 0 0 0 r2 0 0
R3 MAURICIO 9 4 15 315 13 1 290 10 3 15 305 14 10 3 0 15 28 28 0 0 r3 7015 10000 -2985
R4 EFRAIN 14 6 460 7 2 200 14 6 460 7 2 14 6 0 0 20 20 0 0 r4 2815 10000 -7185
R5 WILLIAM 15 5 1 495 5 2 160 15 5 1 495 5 2 15 5 1 0 21 21 0 0 r5 4026 10000 -5974
R6 RUSELL 11 4 340 6 3 210 10 5 350 6 4 11 5 0 0 15 16 -1 1 0 r6 2350 10000 -7650
R7 ALDRIN 9 6 23 383 3 8 10 310 9 6 13 373 3 8 9 6 0 13 28 28 0 0 r7 5110 10000 -4890
R8 JUAN 3 4 1 225 6 4 240 5 4 2 310 8 5 1 5 5 2 0 11 12 -1 1 0 r8 3357 10000 -6643
R9 WILBERT 12 7 1 20 515 12 5 390 11 8 1 34 539 12 7 14 12 9 1 34 54 56 -2 2 0 r9 5847 10000 -4153
R10 HENRY 7 7 10 360 5 2 160 9 5 10 340 7 9 5 0 10 24 24 0 0 r10 3564 10000 -6436
R11 ALONSO 4 3 170 6 3 210 3 4 180 6 4 4 4 0 0 7 8 -1 1 0 r11 3111 10000 -6889
R12 0 0 0 0 0 0 0 0 0 0 0 r12 0 0
R13 0 0 0 0 0 0 0 0 0 0 0 r13 0 0
R14 JORGUE 7 6 1 5 370 4 1 110 5 7 1 5 360 2 2 5 7 1 5 18 18 0 0 r14 1820 10000 -8180
R15 FREDY 7 4 5 265 7 2 10 210 6 4 5 245 7 2 10 7 4 0 5 15 16 -1 -1 r15 3861 10000 -6139
R16 CARLOS CAS 5 3 1 23 258 5 5 1 295 5 3 1 27 262 5 5 1 4 5 3 1 27 36 36 0 0 r16 3244 10000 -6756
R17 DANIEL 9 4 10 310 6 4 240 9 4 10 310 6 4 9 4 0 10 23 23 0 0 r17 3570 10000 -6430
R18 JOAQUIN 13 6 23 463 5 6 280 12 8 23 503 4 8 12 8 0 23 43 43 0 0 r18 4385 10000 -5615
FUGAS 3 1 90 0 2 1 70 3 59031 -100969
C9 0 0 0
TOTAL CILINDROS 133 77 5 164 5359 97 52 1 40 3585 130 81 6 172 5472 99 58 2 48 132 82 6 172 389 392 -6 5 -1
C9 (+) 0
C9+TT (=) 3585

Venta 33799.6905 3% I. INICIAL 5359 -1901.0 6 Transsoni 0 0 #DIV/0!
Carburación 1007.53 T-II 3792.04 0 EMBARQUES RECIBIDOS 0 KGS

Eficiencia
F ACOMULADA
SALDO 5566.04
-10
20 30 45 DEF -94.04 12000.0
94 56 2 FUGAS 130 -20 "RESUMEN GENERAL" 0.52
salida 3828 -30 Inv. Inicial 181343 181343 342157.3 181343.3 FACTOR 0.53 10000.0 178022.9
TROYA/anden Kg Cilindros % 0.9% (+) Compras 0 0 0 0.0 0
INICIAL 144 -72 -72.2 Traspaso Recibido 0 0.0 RESUMEN Ventas
FINAL ACOMULA -40 Inv. Disponible 181343.35 181343 342157.3 181343.3 Estacionario 30200.9105 8000.0 178022.9
TOTAL DEL DIA 3792.04 c9 v.adigas BACHOCO V. Gral. ACO Carburación 13.78
0 33799.61 1185 392541.6 -50 (-) Ventas 33800 33800 63773.0009434 33799.7 Portátil 3585 33229.6
-409004.4 (-) Apoyo Enviado 0 0 0 0
R505 (1) 20084 20084 0 -1901 Kg Litros Almacenes 75600
4000.0
Kg
R505 (2) 579662 579662 0 -16919 -70 = Inv. Final Teórico 146536.13 146536 276483.3 146536.1 Auto-tanques 143804.8
KG 0 Inv. Final Físico 146463.89 146464 276347.0 146463.9 Est. Carb 18580.9734 143803.7
2000.0
TTT 3792.04 -80 Eficiencia -72.234499999991 -72 -136.3 -72.2 Total 99652.9734 -1.098
% -0.21% -0.002 -0.2% -3.3E-05
-72 -72.2 Linear (-72.2) F ACOM
0.0
%; -
0.2%
F 10056.0 F ACOM
%
%; -
0.21%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -0.25% -0.20% -0.15% -0.10% -0.05% 0.00%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
TOTAL KGS 11135.83 TT REAL 0%
RES-
GUARD F RESGUARDO
O; -8%
TT REAL TT 0%
REAL;
CKLIENTE 27562 -9% -8% -7% -6% -5% -4% -3% -2% -1% 0%
TRASCIEGO 275.62 5374.59
1500
AUTOTANQUES
1000
500 1037.98
132.69
043.0000000000002
-34 -59 20.0000000000002
-10.2 -47 -9 1 16
1 -6-1.65999999999985
0 35 01.470000000000256 -6
E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 -212 E-17 E-18 E-19 E-20 E-21 E-22-134.23
E-10 E-11 E-12 E-13 E-14 E-15 E-16 -151-132.7 E-23 E-24 E-25
-500
-1377
-1000
-1500
8000
6000
4000
2000
0
-2000
-4000
-6000
-8000
-10000
-12000
1 250000 19.0% 47500 1 250000 49.0% 122500 250000 50.0% -1% -2500
2 250000 37.0% 92500 2 250000 24.0% 60000 250000 24.0% 0% 0
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
67%
750000 74% -1% 0
T KILOS 74200 T KILOS 96725 KG -1325
E-1 5200 ROGER 3692 71.0% 914 2778 53% 71.0% 3692 71.0% 914 17.6% 4680 19939 15136 -123 3692 3815 73% 4000 AUTOTANQUES
E-2 5200 VALENCIA 1430 27.5% 94 1336 26% 27.5% 1430 27.5% 94 1.8% 1300 2409 2399 1290 1430 140 3%
E-3 5200 JULIO 3016 58.0% 1249 901 2668 51% 50.0% 2600 50.0% -68 -1.3% 4628 20183 15977 422 2600 2178 41.9%
3000
E-4 12900 LUIS 3999 31.0% 3240 5502 6261 49% 50.0% 6450 50.0% 189 1.5% 11674.5 95009 80591 -2743.5 6450 9193.5 71.3%
E-5 12900 8643 67.0% 428 8215 64% 60.0% 7740 60.0% -475 -3.7% 3870 17069 11444 -1755 7740 9495 73.6%
E-6 3300 1815 55.0% 1815 55% 55.0% 1815 55.0% 0 0.0% 2277 5842 5574 2009 1815 -194 -5.9% 2000 3895.71
E-7 3300 WILLIAM 1732.5 52.5% 797.32 935.18 28% 28.0% 924 28.0% -11.18 -0.3% 2986.5 16455 13131 -337.5 924 1261.5 38.2%
E-8 3300 FELIPE 2442 74.0% 2442 74% 74.0% 2442 74.0% 0 0.0% 2805 3262 2454 1997 2442 445 13.5%
1000
E-9 3300 ANTONIO 2376 72.0% 663 1713 52% 49.0% 1617 49.0% -96 -2.9% 2970 23859 21110 221 1617 1396 42.3%
E-10 4000 DANIEL 2000 50.0% 489 1511 38% 50.0% 2000 50.0% 489 12.2% 2940 11878 9891 953 2000 1047 26.2% 914
489 458
E-11 4000 MAGAÑA 3160 79.0% 458 2702 68% 79.0% 3160 79.0% 458 11.5% 2520 11351 10726 1895 3160 1265 31.6% 0 94 -68 189 -11.1799999999998
0 0 -96 49 65 136 88 -6 4
-109.129999999999 0 1 0 -15 -40
E-1 E-2 E-3 E-4 -475
E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
E-12 3300 RAUL 2310 70.0% 1237 1073 33% 34.0% 1122 34.0% 49 1.5% 66 22620 21301 -1253 1122 2375 72.0%
E-13 6189 MARIO 3528 57.0% 943 2585 42% 40.0% 2476 40.0% -109.13 -1.8% 5198.76 9604 7384 2978.76 2475.6 -503.16 -8.1% -1566
-1000
E-14 4000 PABLO 3600 90.0% 2835 1290 2055 51% 53.0% 2120 53.0% 65 1.6% 3540 39597 32116 -3941 2120 6061 151.5%
E-15 5000 RAUL 3600 72.0% 2131 895 2364 47% 50.0% 2500 50.0% 136 2.7% 4500 25826 21675 349 2500 2151 43.0%
E-16 5500 EDUARDO 4950 90.0% 2370 2282 4862 88% 90.0% 4950 90.0% 88 1.6% 4950 38389 29782 -3657 4950 8607 156.5% -2000
E-17 8000 ANGEL 4800 60.0% 2840 2046 4006 50% 50.0% 4000 50.0% -6 -0.1% 7160 38009 29976 -873 4000 4873 60.9% 14000
E-18 4000 VICTOR 3600 90.0% 2209 805 2196 55% 55.0% 2200 55.0% 4 0.1% 3600 28769 20694 -4475 2200 6675 166.9%
E-19 4000 DIDIER 2080 52.0% 1001 1001 2080 52% 52.0% 2080 52.0% 0 0.0% 3600 19707 16639 532 2080 1548 38.7% 12000
E-20 4000 ISAIAS 3400 85.0% 1700 35 1701 3366 84% 45.0% 1800 45.0% -1566 -39.2% 3600 26568 19864 -3104 1800 4904 122.6%
10000
E-21 18000 RAUL 14400 80.0% 3895.71 10504.29 58% 80.0% 14400 80.0% 3895.71 21.6% 16200 136109 122828 2919 14400 11481 63.8%
E-22 4000 FRANCISCO 3600 90.0% 1414 1413 3599 90% 90.0% 3600 90.0% 1 0.0% 3640 30342 24894 -1808 3600 5408 135.2% 8000
E-23 4000 FELIPE 2000 50.0% 1687 20 1707 2000 50% 50.0% 2000 50.0% 0 0.0% 3680 25937 20088 -2169 2000 4169 104.2%
6000
E-24 4000 CARLOS 3000 75.0% 785 2215 55% 55.0% 2200 55.0% -15 -0.4% 3600 11650 9468 1418 2200 782 19.6%
E-25 4000 ROGER 2440 61.0% 779 779 2440 61% 60.0% 2400 60.0% -40 -1.0% 3440 17674 14520 286 2400 2114 52.9% 4000
2000
0
T(KG) 18104.286 -2000
EST CAR MOTUL (908) 4913 2996.93 61.0% 2996.93 61.0% 61.00% 2996.93 61.0% 0 0.0% 3291.71 14433 12415 1273.71 2996.93 1723.22 35.1%
EST CARB ACANCEH (911) 4913 3488.23 71.0% 3488.23 71.0% 71.00% 3488.23 71.0% 0 0.0% 3340.84 5522 5896 3714.84 3488.23 -226.61 -4.6%
SAMBORS ALTA BRISA 4913 4176.05 85.0% 4176.05 85.0% 85.00% 4176.05 85.0% 0 0.0% TT 19955 18311 1496.61 30.5%
INV. TEO 121 48 -13 2898 6173
34409.21 18236.881 VENTA CARBURACION 18 34145.21 18096.9613 FUGAS/REP 16 24 0 1040 TOTAL DIFERENCIA -2512 -2512
FONDOS 17 13 0 216 946 F GLO
CARBURACION 1649 Falt/sobr 56 70 22 -2512 1698 2.8% TTT 1698
FUGAS
PUERTA 0 45 45 0 20 0 0 0 -25 0 -25 -25 -25 A 1069 10000 -8931
R1 MARCO 5 8 30 370 5 4 220 5 8 30 370 7 5 7 9 0 30 43 46 -3 -3 r1 3887 10000 -6113
R2 0 0 0 0 0 0 0 0 0 0 0 r2 0 0
R3 MAURICIO 10 3 15 305 16 2 380 13 3 15 365 14 8 1 0 15 31 24 7 7 r3 7015 10000 -2985
R4 EFRAIN 14 6 460 5 100 14 6 460 7 2 16 8 0 0 20 24 -4 -4 r4 2815 10000 -7185
R5 WILLIAM 15 5 1 495 7 2 200 15 6 1 525 5 2 13 5 1 0 22 19 3 3 r5 4026 10000 -5974
R6 RUSELL 10 5 350 5 4 220 9 4 300 6 4 11 5 0 0 13 16 -3 1 -2 r6 2350 10000 -7650
R7 ALDRIN 9 6 13 373 13 1 290 9 6 13 373 3 8 -1 13 0 13 28 25 3 3 r7 5110 10000 -4890
R8 JUAN 5 4 2 310 3 3 150 18 4 2 12 582 8 5 1 10 6 3 0 36 19 17 1 18 r8 3357 10000 -6643
R9 WILBERT 11 8 1 34 539 7 4 14 274 9 9 3 20 605 12 7 14 16 11 1 34 41 62 -21 2 -19 r9 5847 10000 -4153
R10 HENRY 9 5 10 340 5 1 130 8 6 10 350 7 11 4 0 10 24 25 -1 -1 r10 3564 10000 -6436
R11 ALONSO 3 4 180 3 5 210 3 3 150 6 4 6 3 0 0 6 9 -3 1 -2 r11 3111 10000 -6889
R12 0 0 0 0 0 0 0 0 0 0 0 r12 0 0
R13 0 0 0 0 0 0 0 0 0 0 0 r13 0 0
R14 JORGUE 5 7 1 5 360 1 3 110 5 7 1 5 360 2 2 6 6 1 5 18 18 0 0 r14 1820 10000 -8180
R15 FREDY 6 4 5 245 10 2 260 8 4 5 285 7 2 10 3 4 0 15 17 22 -5 -5 r15 3861 10000 -6139
R16 CARLOS CAS 5 3 1 27 262 7 140 5 3 1 27 262 5 5 1 4 3 8 2 31 36 44 -8 -8 r16 3244 10000 -6756
R17 DANIEL 9 4 10 310 7 3 230 8 5 10 320 6 4 8 5 0 10 23 23 0 0 r17 3570 10000 -6430
R18 JOAQUIN 12 8 23 503 11 6 400 13 6 1 23 508 4 8 5 10 0 23 43 38 5 5 r18 4385 10000 -5615
FUGAS 2 1 70 0 2 1 70 3 59031 -100969
C9 0 0 0
TOTAL CILINDROS 130 81 6 172 5472 105 40 0 59 3359 144 81 9 170 5885 99 58 2 48 122 98 8 161 404 389 -38 5 -33
C9 (+) 0
C9+TT (=) 3359
1 ANDEN 3772 3845.72 -2% 1 Transsoni 39124.074074 21127 0.54
2 CON C9 F -73.72 C9 2 Transsoni 34409.259259 18581 0.54


F ACOMULADA
SALDO 5958.72
20 30 45 DEF -73.72 200 12000.0
TOTAL DEL DIA 3845.72 c9 v.adigas BACHOCO V. Gral. ACO 221 221.3 Carburación 9.54
0 21472.83 1185 392541.6 100 (-) Ventas 21473 21473 40514.7658491 21472.8 Portátil 3359 21131.06
-409004.4 (-) Apoyo Enviado 0 0 0 0
R505 (1) 21985 23652 1667 0 50 Kg Litros Almacenes 98550 Kg
4000.0
2000.0
Eficiencia
% 1.03% 0.010 1.0% -0.02181
221 221.3 Linear (221.3) F ACOM
0.0
F %;
1.0%
10349.6 F ACOM
%
%;
1.03%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -9%
TT REAL; TT REAL
-1%
CKLIENTE 27562 -10% -9% -8% -7% -6% -5% -4% -3% -2% -1% 0%
TRASCIEGO 275.62 5374.59
5000
4000 AUTOTANQUES
3000
2000 3895.71
1000
914
489 458
0 94 -68 189 -11.1799999999998
0 0 -96 49 65 136 88 -6 4
-109.129999999999 0 1 0 -15 -40
E-1 E-2 E-3 E-4 -475
E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
-1566
-1000
-2000
14000
12000
10000
8000
6000
4000
2000
0
-2000

1 250000 49.0% 122500 1 250000 20.0% 50000 250000 50.0% -30% -75000
2 250000 24.0% 60000 2 250000 26.0% 65000 250000 24.0% 2% 5000
3 250000 0.0% 0 3 250000 0.0% 0 250000 0% 0% 0
83% 750000 74% -28% 0
T KILOS 96725 T KILOS 60950 KG -37100
E-1 5200 ROGER 3692 71.0% 1408 3211 5495 106% 90.0% 4680 90.0% -815 -15.7% 4680 19939 19797 4538 4680 142 3% 1000 AUTOTANQUES
E-2 5200 VALENCIA 1430 27.5% 1430 28% 27.5% 1430 27.5% 0 0.0% 1300 2409 2399 1290 1430 140 3% 1351
E-3 5200 JULIO 2600 50.0% 1353 3394 4641 89% 90.0% 4680 90.0% 39 0.8% 4628 20183 20272 4717 4680 -37 -0.7% 402308.45
0 0 39 0 49 -5 24 -122.53142 0 132 0 -79 1 -71 -3 97
E-4 12900 LUIS 6450 50.0% 3042 8666 12074 94% 90.0% 11610 90.0% -464 -3.6% 11674.5 95009 94118 10783.5 11610 826.5 6.4% E-4 -219
E-1 E-2 E-3 -464 E-5 E-6 E-7 E-8 E-9 -331 E-11 E-12 E-13 E-14 -E-15
E-10 -456 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
-815
E-5 12900 7740 60.0% 438 -7083 219 2% 0.0% 0 0.0% -219 -1.7% 3870 17069 11414 -1785 0 1785 13.8%
E-6 3300 1815 55.0% 1815 55% 55.0% 1815 55.0% 0 0.0% 2277 5842 5574 2009 1815 -194 -5.9% -1000
E-7 3300 WILLIAM 924 28.0% 1222 3219 2921 89% 90.0% 2970 90.0% 49 1.5% 2986.5 16455 16350 2881.5 2970 88.5 2.7%
E-8 3300 FELIPE 2442 74.0% 466 999 2975 90% 90.0% 2970 90.0% -5 -0.2% 2805 3262 3453 2996 2970 -26 -0.8% -3880
-2000
E-9 3300 ANTONIO 1617 49.0% 1391 2720 2946 89% 90.0% 2970 90.0% 24 0.7% 2970 23859 23830 2941 2970 29 0.9%
E-10 4000 DANIEL 2000 50.0% 755 2126 3371 84% 76.0% 3040 76.0% -331 -8.3% 2940 11878 12017 3079 3040 -39 -1.0%
E-11 4000 MAGAÑA 3160 79.0% 607 1503 4056 101% 90.0% 3600 90.0% -456 -11.4% 2520 11351 12229 3398 3600 202 5.1% -3000
E-12 3300 RAUL 1122 34.0% 1272 2718 2568 78% 90.0% 2970 90.0% 402 12.2% 66 22620 25274 2720 2970 250 7.6%
E-13 6189 MARIO 2476 40.0% 1349 1350 2477 40% 45.0% 2785 45.0% 308.45 5.0% 5198.76 10953 8734 2979.76 2785.05 -194.71 -3.1% -4000
E-14 4000 PABLO 2120 53.0% 1971.47 40 3614 3722.53 93% 90.0% 3600 90.0% -122.53 -3.1% 3540 39597 39641 3584 3600 16 0.4%
E-15 5000 RAUL 2500 50.0% 977 3119 4642 93% 90.0% 4500 90.0% -142 -2.8% 4500 25826 25689 4363 4500 137 2.7%
E-16 5500 EDUARDO 4950 90.0% 2622 2622 4950 90% 90.0% 4950 90.0% 0 0.0% 4950 38389 37872 4433 4950 517 9.4% -5000
E-17 8000 ANGEL 4000 50.0% 1732 4800 7068 88% 90.0% 7200 90.0% 132 1.7% 7160 38009 37976 7127 7200 73 0.9% 9000
E-18 4000 VICTOR 2200 55.0% 2200 55% 55.0% 2200 55.0% 0 0.0% 3600 28769 27309 2140 2200 60 1.5%
8000
E-19 4000 DIDIER 2080 52.0% 500 2099 3679 92% 90.0% 3600 90.0% -79 -2.0% 3600 19707 19739 3632 3600 -32 -0.8%
E-20 4000 ISAIAS 1800 45.0% 4434 10 4893 2249 56% 90.0% 3600 90.0% 1351 33.8% 3600 26568 26988 4020 3600 -420 -10.5% 7000
E-21 18000 RAUL 14400 80.0% 5680 20080 112% 90.0% 16200 90.0% -3880 -21.6% 16200 136109 128508 8599 16200 7601 42.2% 6000
E-22 4000 FRANCISCO 3600 90.0% 2078 2077 3599 90% 90.0% 3600 90.0% 1 0.0% 3640 30342 30306 3604 3600 -4 -0.1% 5000
E-23 4000 FELIPE 2000 50.0% 1622 10 3303 3671 92% 90.0% 3600 90.0% -71 -1.8% 3680 25937 25935 3678 3600 -78 -2.0%
4000
E-24 4000 CARLOS 2200 55.0% 696 2099 3603 90% 90.0% 3600 90.0% -3 -0.1% 3600 11650 11567 3517 3600 83 2.1%
3000
E-25 4000 ROGER 2400 60.0% 1364 2467 3503 88% 90.0% 3600 90.0% 97 2.4% 3440 17674 17766 3532 3600 68 1.7%
LTRS 81717.6 RECARGAS 60 64495 LTRS 105770.05 -4281 699406 684757 10993.29 78.0% 2000
KGS 43310.33 TOTAL CARBURACION 1732 KGS 56058.127 VS RI(2) 2963 1000
VENCTA ESTACIONARIO (LT) 31299.47 0
T(KG) 16588.719 E-1 E-2 E-3 E-4 E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
-1000
EST CARB PLANTA (901) 385.91 1571
EST CAR MOTUL (908) 4913 2996.93 61.0% 1921 20 3449 4504.93 91.7% 88.00% 4323.44 88.0% -181 -6.1% 3291.71 14433 15864 4722.71 4323.44 -399.27 -8.1%
EST CARB ACANCEH (911) 4913 3488.23 71.0% 487 81 1450 4370.23 89.0% 80.00% 3930.4 80.0% -440 -12.6% 3340.84 5522 7346 5164.84 3930.4 -1234.44 -25.1%
SAMBORS ALTA BRISA 4913 4176.05 85.0% 4176.05 85.0% 85.00% 4176.05 85.0% 0 0.0% TT 19955 23210 -1633.71 -33.3%
INV. TEO 115 58 -14 3374.79 6784.79
34145.21 18096.961 VENTA CARBURACION 2793.91 35913.89 19034.3617 FUGAS/REP 18 27 0 1170 TOTAL DIFERENCIA -2971.79 -2971.79
FONDOS 18 14 0 216 996 F GLO
CARBURACION 1672 Falt/sobr 50 65 21 -2971.79 923.21 1.3% TTT 923.21
FUGAS
PUERTA 0 1 83 103 0 1 83 0 0 0 0 0 0 0 0 A 1069 10000 -8931
R1 MARCO 5 8 30 370 5 4 220 6 7 30 360 6 3 6 7 0 30 43 43 0 0 r1 3887 10000 -6113
R2 0 0 0 0 0 0 0 0 0 0 0 r2 0 0
R3 MAURICIO 13 3 15 365 16 1 5 355 15 4 20 440 19 2 10 16 4 0 20 39 40 -1 1 0 r3 7015 10000 -2985
R4 EFRAIN 14 6 460 6 3 210 14 6 460 6 3 14 6 0 0 20 20 0 0 r4 2815 10000 -7185
R5 WILLIAM 15 6 1 525 2 6 220 15 6 1 525 2 6 15 6 1 0 22 22 0 0 r5 4026 10000 -5974
R6 RUSELL 9 4 300 7 4 260 11 4 340 9 4 11 4 0 0 15 15 0 0 r6 2350 10000 -7650
R7 ALDRIN 9 6 13 373 8 1 190 9 6 13 373 8 2 9 7 0 13 28 29 -1 1 0 r7 5110 10000 -4890
R8 JUAN 18 4 2 12 582 15 1 12 342 5 4 2 310 2 2 5 5 2 0 11 12 -1 1 0 r8 3357 10000 -6643
R9 WILBERT 9 9 3 20 605 11 3 310 8 11 2 20 600 11 5 9 11 3 20 41 43 -2 2 0 r9 5847 10000 -4153
R10 HENRY 8 6 10 350 7 4 260 5 6 10 290 4 5 5 7 0 10 21 22 -1 1 0 r10 3564 10000 -6436
R11 ALONSO 3 3 150 6 3 210 3 3 150 6 3 3 3 0 0 6 6 0 0 r11 3111 10000 -6889
R12 0 0 0 0 0 0 0 0 0 0 0 r12 0 0
R13 0 0 0 0 0 0 0 0 0 0 0 r13 0 0
R14 JORGUE 5 7 1 5 360 3 60 4 7 1 29 364 3 5 1 4 5 12 2 9 41 28 13 13 r14 1820 10000 -8180
R15 FREDY 8 4 5 285 4 3 170 8 4 5 285 4 3 8 4 0 5 17 17 0 0 r15 3861 10000 -6139
R16 CARLOS CAS 5 3 1 27 262 5 2 160 5 3 1 27 262 6 3 6 4 1 27 36 38 -2 1 -1 r16 3244 10000 -6756
R17 DANIEL 8 5 10 320 5 5 250 8 5 10 320 6 5 9 5 0 10 23 24 -1 1 0 r17 3570 10000 -6430
R18 JOAQUIN 13 6 1 23 508 2 3 1 175 13 6 23 463 2 3 13 6 0 23 42 42 0 0 r18 4385 10000 -5615
FUGAS 2 1 70 0 0 0 59031 -100969
C9 0 -820 -820 0
TOTAL CILINDROS 144 81 9 170 5885 103 43 1 -720 2675 129 82 7 187 5542 95 54 1 97 134 91 9 167 405 401 4 8 12
C9 (+) 820
C9+TT (=) 3495

VENTA ® 3690 7 Transsoni 0 0 #DIV/0!

49.7 F ACOMULADA
SALDO 5802.68 0
Eficiencia
20 30 45 DEF -260.68 -100 12000.0
88 44 -1 FUGAS 280 "RESUMEN GENERAL" 0.52
1760 1320 -45 TT 19.32 -200 acomulado Kg Litros REAL FACTOR
TROYA/anden Kg Cilindros % 0.5% -300 (+) Compras 0 0 0 0.0 0
-400 -770
TOTAL DEL DIA 3607.68 c9 v.adigas BACHOCO V. Gral. ACO Carburación 1480.7723
0 20744 1185 392541.6 -500 (-) Ventas 20744 20744 39140.5498113 21564.5 Portátil 2675 20403.56
-409004.4 -600 (-) Apoyo Enviado 0 0 0 0
R505 (1) 23652 25241 1589 -367.91 -700 Kg Litros Almacenes 62100 Kg
4000.0
KG 35234.4 -800 Inv. Final Físico 141584.49 141584 267140.5 141584.5 Est. Carb 19393.5006 139017.6
2000.0
% -3.71% -0.037 0.2% -0.034887
-770 49.7 Linear (49.7) F ACOM
0.0
F %;
0.2%
10177.9 F ACOM
%
%; -
3.71%
CONTROL DE AJUSTE DE ALMACENES DEL RESGUARDO DE KEKEN -4.00% -3.50% -3.00% -2.50% -2.00% -1.50% -1.00% -0.50% 0.00% 0.50%

P21 6190 1 250000 8% 20500
P21 5584 2 250000 0% 0
P21 1534 3 250000 0% 0
TOTAL 750000 8%
TOTAL LITROS 20500
RES-
GUARD F RESGUARDO
O; -36%
TT REAL; TT REAL
-28%
CKLIENTE 27562 -40% -35% -30% -25% -20% -15% -10% -5% 0%
TRASCIEGO 275.62 5374.59
2000
1000 AUTOTANQUES
1351
402308.45
0 0 39 0 49 -5 24 -122.53142 0 132 0 -79 1 -71 -3 97
E-4 -219
E-1 E-2 E-3 -464 E-5 E-6 E-7 E-8 E-9 -331 E-11 E-12 E-13 E-14 -E-15
E-10 -456 E-16 E-17 E-18 E-19 E-20 E-21 E-22 E-23 E-24 E-25
-815
-1000
-2000 -3880
-3000
-4000
-5000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
-1000

Invgas Merida R@y OCTUBRE 2020 2

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REDOMER OCTUBRE 1 ALMACENES

Inv. Inicial Inv. Final

EST CARB PLANTA (901) 169 1615

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 24384.3362 4% I. INICIAL 6629 0.8 6 Transsoni 0 0 #DIV/0!

VENTA 4939 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

EST CARB PLANTA (901) 149 1803

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 32118.6793 3% I. INICIAL 6501 0.2 6 Transsoni 0 0 #DIV/0!

VENTA 4701 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

EST CARB PLANTA (901) 84 1764

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 23467.3767 5% I. INICIAL 6407 0.9 6 Transsoni 0 0 #DIV/0!

VENTA 5433 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

EST CARB PLANTA (901) 619.62 1749

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 43480.6067 2% I. INICIAL 6382 -5.0 6 Transsoni 0 0 #DIV/0!

VENTA 6800 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

ALM % LITROS ALM CAP % LITROS ALM % (+/-) DEF

EST CARB PLANTA (901) 169 2018

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 43158.09 3% I. INICIAL 6442 0.8 6 Transsoni 0 0 #DIV/0!

VENTA 8412 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

ALM % LITROS ALM CAP % LITROS ALM % (+/-) DEF

EST CARB PLANTA (901)

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 8660.03 1% I. INICIAL 6396 0.0 6 Transsoni 0 0 #DIV/0!

VENTA 2379 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

EST CARB PLANTA (901) 328 2219

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 37680.1003 4% I. INICIAL 6153 0.3 6 Transsoni 0 0 #DIV/0!

VENTA 5201 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

EST CARB PLANTA (901) 396 1698

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 35211.5289 3% I. INICIAL 6218 0.2 6 Transsoni 0 0 #DIV/0!

VENTA 5098 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

EST CARB PLANTA (901) 158.51 1679

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 22508.0957 4% I. INICIAL 6108 0.0 6 Transsoni 0 0 #DIV/0!

VENTA 4438 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

ALM % LITROS ALM CAP % LITROS ALM % (+/-) DEF

EST CARB PLANTA (901) 109.6 1897

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 28936.3219 4% I. INICIAL 5770 0.0 6 Transsoni 0 0 #DIV/0!

VENTA 5010 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

ALM % LITROS ALM CAP % LITROS ALM % (+/-) DEF

EST CARB PLANTA (901) 179.8 1816

F%ANDEN REAL LITROS 4 Transsoni 0 0 #DIV/0!

Venta 21387.634 5% I. INICIAL 5460 0.0 6 Transsoni 0 0 #DIV/0!

VENTA 3844 7 Transsoni 0 0 #DIV/0!

DESCARGA LTRS Inv. Final

ALM % LITROS ALM CAP % LITROS ALM % (+/-) DEF

EST CARB PLANTA (901) 17 1684