Cronograma

04/07/2022
EFICIENCIAS DIARIAS Y ACUMULADAS LINEAS

L I N E A # 1 L I N E A # 3 L I N E A # 4 L I N E A # 5 L I N E A # 7
DÍA
EFIC. DIARIA EFIC. ACUMULADA EFIC. DIARIA EFIC. ACUMULADA EFIC. DIARIA EFIC. ACUMULADA EFIC. DIARIA EFIC. ACUMULADA EFIC. DIARIA EFIC. ACUMULADA
% UTIL % PROD % MEC % UTIL % PROD % MEC % UTIL % PROD % MEC % UTIL % PROD % MEC % UTIL % PROD % MEC % UTIL % PROD % MEC % UTIL % PROD % MEC % UTIL % PROD % MEC % UTIL % PROD % MEC % UTIL % PROD % MEC
1 0 0 0 0 0 0 17.79 74.72 83.64 17.79 74.72 83.64 39.57 99.97 99.97 39.57 99.97 99.97 #REF! 72.27 81.12 72.27 81.12 #REF! 40.83 97.9 99.9 40.83 97.9 99.9
2 0 0 0 0 0 0 53.85 53.85 60.78 36.83 57.51 64.82 88.92 88.92 95.84 65.59 91.81 96.98 #REF! 74.67 88.08 0.00 0.00 #REF! 84.26 84.26 87.48 62.56 88.32 91.04
3 0 0 0 0 0 0 62.04 62.04 73.78 46.41 59.72 69.08 78.68 78.68 88.47 69.73 86.65 93.76 #REF! 57.67 79.50 68.83 84.01 #REF! 92.64 92.64 95.83 72.59 90.11 93.02
4 0 0 0 0 0 0 50.88 50.88 73.58 47.25 57.69 69.95 89.09 89.09 98.46 74.86 87.4 95.28 #REF! 66.55 77.53 68.32 82.44 #REF! 92.22 93.79 96.57 77.5 91.17 94.05
5 0 0 0 0 0 0 51.79 53.94 74.77 47.94 57.04 70.7 86.95 87.87 95.73 77.39 87.51 95.39 #REF! 48.97 69.82 0.00 0.00 #REF! 94.05 94.05 96.57 80.81 91.83 94.63
6 0 0 0 0 0 0 37.7 50.27 80.07 46.5 56.17 71.66 83.49 83.49 95.64 78.45 86.74 95.43 #REF! 93.36 96.17 67.20 81.99 #REF! 82.7 82.7 92.6 81.12 90.14 94.28
7 0 0 0 0 0 0 0 0 0 40.74 56.17 71.66 88.56 88.56 96.69 79.94 87.03 95.64 #REF! 63.00 75.41 66.57 81.00 #REF! 83.13 89.88 92.66 81.41 90.1 94.04
8 0 0 0 0 0 0 62.22 62.22 76.02 43.71 57.27 72.48 84.74 85.99 94.37 80.56 86.89 95.46 #REF! 60.23 74.13 65.89 80.27 #REF! 84.02 86.29 91.22 81.89 89.35 93.49
9 0 0 0 0 0 0 0 0 0 44.45 55.68 69.14 86.73 86.73 94.07 81.21 86.87 95.37 #REF! 51.97 69.06 65.24 79.79 #REF! 31.24 83.32 85.21 76.61 89.08 93.11
10 0 0 0 0 0 0 69.38 69.38 74.51 46.53 57.08 69.76 79.25 79.25 80.94 81.01 86.04 93.68 #REF! 38.22 44.41 62.22 75.65 #REF! 88.05 88.05 89.67 77.69 88.97 92.73
11 0 0 0 0 0 0 72.19 72.19 83.28 49.19 58.96 71.53 17.47 69.87 69.87 75.67 85.65 93.07 #REF! 49.41 59.43 60.77 73.79 #REF! 88.19 88.19 91.76 78.59 88.89 92.63
12 0 0 0 0 0 0 44.37 44.37 78.96 48.83 57.66 71.99 84.67 84.67 86.91 76.42 85.56 92.46 #REF! 39.07 47.60 58.75 71.36 #REF! 93.2 93.2 94.71 79.76 89.27 92.82
13 0 0 0 0 0 0 30.96 30.96 42.92 47.4 55.18 69.54 82.22 82.22 98.44 76.69 85.39 92.73 #REF! 52.97 63.57 58.58 71.13 #REF! Err:509 87.15 90.78 80.51 89.03 92.59
14 0 0 0 0 0 0 54.42 54.42 69.39 47.91 55.12 69.53 5.14 18.83 18.83 71.65 83.89 90.93 #REF! 55.05 72.13 58.30 71.21 #REF! 87.15 97.22 99.99 77.58 89.27 92.8
15 0 0 0 0 Err:509 0 57.84 57.84 67.29 48.62 55.34 69.33 71.19 71.19 72.04 71.62 82.85 89.27 #REF! 51.87 63.74 57.82 70.65 #REF! 80.27 81.98 85.09 77.75 88.76 92.27
16 0 0 0 0 0 0 57.84 57.84 67.29 48.62 55.34 69.33 79.78 80.39 90.74 72.16 82.66 89.38 #REF! 45.04 59.95 56.97 70.64 #REF! 65.89 67.29 68.51 77.05 87.36 90.68
17 0 0 0 0 0 0 56.68 56.68 72.65 46.99 55.48 69.66 87.86 87.86 96.00 72.89 82.93 89.72 #REF! 55.93 64.54 56.95 70.48 #REF! 82.75 82.75 91.73 77.36 87.07 90.74
18 0 0 0 0 0 0 45.2 45.2 53.44 46.87 54.69 68.35 85.28 85.28 93.55 73.55 83.08 89.95 #REF! 31.25 33.81 54.66 66.78 #REF! 86.95 86.95 93.23 77.87 87.06 90.88
19 0 0 0 0 0 0 44 46.48 82.27 46.76 54.34 68.78 83.49 83.49 97.11 74.11 83.1 90.38 #REF! 70.72 72.64 56.26 67.47 #REF! 93.13 93.13 94.84 78.63 87.4 91.11
20 0 0 0 0 0 0 0 0 0 46.76 54.34 68.78 68.21 68.21 77.83 73.8 82.21 89.66 #REF! 42.10 52.91 56.00 67.21 #REF! 96.34 96.34 97.66 79.28 87.66 91.43
21 0 0 0 0 0 0 52.89 57.81 68.33 47.01 54.49 68.76 73.75 73.75 81.19 73.79 81.73 89.19 #REF! 66.61 76.56 56.55 67.72 #REF! 84.14 84.14 91.1 79.5 87.48 91.41
22 0 0 0 0 0 0 55.45 55.45 70.1 47.36 54.54 68.82 63.28 63.28 69.49 73.3 80.77 88.17 #REF! 57.02 69.00 56.58 67.78 #REF! 84.03 84.03 89.54 79.7 87.32 91.36
23 0 0 0 0 0 0 59.3 59.3 76.03 47.86 54.77 69.16 75.55 75.55 84.46 73.4 80.52 87.99 #REF! 73.47 86.12 57.52 68.82 #REF! 76.16 76.16 83.71 79.55 86.81 91.03
24 0 0 0 0 0 0 54.66 55.66 67.81 48.25 54.82 69.07 83.64 83.64 84.92 73.8 80.66 87.85 #REF! 75.92 77.86 58.01 69.11 #REF! 90.81 90.81 93.78 80.32 87.1 91.29
25 0 0 0 0 0 0 60.5 60.5 74.8 48.68 55.05 69.3 50.48 75.72 76.59 72.8 80.5 87.47 #REF! 0.00 0.00 57.90 69.28 #REF! 83.09 83.09 90.41 80.46 86.88 91.24
26 0 0 0 0 0 0 0 0 0 47.07 55.05 69.3 0.00 0.00 0.00 71.78 80.5 87.47 #REF! 51.83 55.29 57.73 68.85 #REF! 33.9 99.84 99.84 78.8 87.06 91.34
27 0 0 0 0 0 0 0 0 0 47.07 55.05 69.3 0.00 0.00 0.00 70.79 80.5 87.47 #REF! 94.88 95.84 58.30 69.45 #REF! 51.11 51.11 54.88 78.48 86.59 90.88
28 0 0 0 0 0 0 56.53 56.53 68.56 47.49 55.12 69.26 83.96 83.96 85.85 71.25 80.64 87.4 #REF! 65.40 76.31 58.79 69.97 #REF! 90.32 95.28 97.86 78.88 86.9 91.13
29 0 0 0 0 0 0 54.04 54.04 63.71 47.7 55.08 69.04 81.39 81.39 91.59 71.63 80.67 87.57 #REF! 38.02 42.95 58.02 68.91 #REF! 85.77 94.57 97.17 79.11 87.15 91.33
30 0 0 0 0 0 0 59.74 69.1 76.88 48.06 55.5 69.3 85.42 85.42 94.91 72.14 80.87 87.85 #REF! 53.39 69.51 57.83 68.95 #REF! 87.23 91.49 91.69 79.37 87.29 91.34
31 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0 0 0 #REF! 0.00 0.00 0.00 0.00 #REF! 0 0 0 0 0 0
0 0 0 46.76 54.34 68.78 73.8 82.21 89.66 56 67.21 #REF! 79.28 87.66 91.43
%Ac
Mes
% UTIL % . PROD % . MEC % UTIL % . PROD % . MEC % UTIL % . PROD % . MEC % UTIL % . PROD % . MEC % UTIL % . PROD % . MEC
CIENCIAS TOTAL PLANTA S U R

EFIC. DIA EFIC. ACUM R E N D I M I E N T O S TOTAL PLANTA CAJAS PRODUCIDAS TOTAL PLANTA
DI
AZÚCAR AGUA ENERGÍA SODA TOTAL PLANTA TOTAL PLANTA SIN BIB
A
% UTIL % PROD % MEC % UTIL % PROD % MEC

Acum Acum Acum Acum C. Fisic C. Conv C. Fisic C. Conv
1 Err:509 33.28 87.77 Err:509 Err:509 Err:509 99.41% 4.29 5.00 14.12 41,534 59,671 41,534 59,671
2 78.56 78.56 86.22 92.45 87.77 92.45 99.73% 2.72 5.32 2.63 136,268 200,472 136,268 200,472
3 75.72 76.46 87.41 61.76 79.31 87.79 99.23% 2.50 5.50 1.44 219,402 362,508 219,155 357,567
4 80.58 81.54 91.13 66.08 79.93 88.71 99.04% 2.25 5.65 1.46 362,508 304,538 357,567 304,291
5 76.58 77.12 89.11 68.07 79.32 88.78 99.32% 2.23 5.75 1.19 387,049 670,956 386,802 666,015
6 78.94 81.47 93.32 69.65 79.66 89.50 99.55% 2.20 5.73 1.14 670,956 463,195 666,015 462,948
7 70.70 82.36 89.84 69.79 80.03 89.54 99.58% 2.25 5.58 1.23 538,689 903,611 537,897 887,769
8 75.99 79.23 87.89 70.70 79.90 89.28 99.51% 2.30 5.40 1.14 639,346 1,018,793 637,995 991,769
9 46.32 71.18 79.18 68.07 79.19 88.47 99.52% 2.38 5.24 1.15 690,454 1,095,825 688,467 1,061,637
10 72.17 72.17 76.14 68.46 78.43 87.06 99.39% 2.43 5.11 1.10 767,839 1,202,209 764,972 1,158,108
11 59.17 72.20 79.56 67.62 77.90 86.42 99.39% 2.43 5.02 1.11 834,095 1,299,469 830,492 1,243,092
12 71.45 72.34 81.12 67.93 77.39 85.94 99.44% 2.45 Err:509 1.11 911,521 1,398,963 907,918 1,342,587
13 74.76 74.76 83.89 68.39 77.19 85.78 99.50% 2.42 4.91 1.06 983,998 1,470,014 980,395 1,413,638
14 35.02 60.81 71.66 66.09 76.44 85.17 99.40% 2.50 4.85 1.13 1,021,703 1,547,482 1,017,559 1,480,284
15 68.37 68.90 76.64 66.25 75.87 84.53 99.43% 2.41 4.87 1.09 1,097,558 1,703,374 1,092,551 1,624,506
16 57.78 66.00 73.84 65.74 75.28 83.89 99.45% 2.47 4.86 1.04 468,617 668,584 462,244 570,064
17 64.78 75.32 86.22 65.68 75.28 84.02 99.48% 2.46 4.85 1.06 Err:509 Err:509 Err:509 Err:509
18 64.14 64.14 70.28 65.59 74.52 83.06 99.50% 2.44 4.86 1.07 1,306,185 2,063,746 1,298,899 1,989,838
19 78.68 79.05 86.45 66.36 74.82 83.29 99.47% 2.43 4.88 1.05 1,404,012 2,193,500 1,396,568 2,080,557
20 77.87 77.87 86.03 66.78 74.94 83.40 99.45% 2.43 4.90 1.03 1,464,763 2,302,574 1,457,319 2,189,630
21 73.74 74.45 82.81 67.10 74.92 83.38 99.41% 2.42 4.91 0.96 1,542,759 2,440,399 1,535,315 2,327,456
1
04/07/2022
22 68.76 68.76 77.46 67.17 74.61 83.10 99.45% 2.42 4.93 0.99 1,616,217 2,557,582 1,608,141 2,433,850
23 70.94 73.25 83.68 67.34 74.55 83.12 99.47% 2.43 4.90 1.05 1,698,178 2,665,247 1,689,259 2,532,019
24 67.41 82.52 86.81 67.35 74.98 83.36 99.65% 2.46 4.87 1.03 1,806,104 2,768,132 1,796,579 2,624,180
25 67.20 73.12 82.83 67.34 74.90 83.33 99.58% 2.46 4.85 1.03 1,889,546 2,876,013 1,879,535 2,724,227
26 28.02 73.88 78.58 66.27 74.88 83.27 99.57% 2.46 4.80 1.11 1,911,404 2,924,803 1,901,393 2,773,018
27 40.69 68.74 71.99 65.94 74.83 83.16 99.56% 2.47 4.80 1.11 1,926,761 2,943,989 1,916,750 2,792,203
28 76.67 78.27 85.19 66.38 75.01 83.29 99.60% 2.47 4.85 1.07 2,017,149 3,102,587 2,006,427 2,938,047
29 69.86 72.55 79.35 66.50 74.92 83.15 99.57% 2.47 4.88 1.01 2,092,046 3,257,061 2,080,388 3,077,346 9
30 75.18 77.64 86.21 66.80 75.02 83.26 99.57% 2.45 - 0.00 2,175,506 3,411,758 2,163,066 3,220,901
31 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0 0 0 0
TOT 77.87 77.87 86.03 66.78 74.94 83.40 0.99 2.43 4.90 1.03 1,464,763 2,302,574 1,457,319 2,189,630
0.00
2
04/07/2022
CAJAS PRODUCIDAS
L I N E A # 1 L I N E A # 3 L I N E A # 4 L I N E A # 5 L I N E A # 7
DÍA
CAJAS PRODUCIDAS CAJAS PRODUCIDAS CAJAS PRODUCIDAS CAJAS PRODUCIDAS CAJAS PRODUCIDAS
PRB 1,5 Litron 1,25 2L PRB 6 ONZAS 8,5 ONZAS 12 ONZAS Lata 269 Lata 473 HIT LITRO Mr.Tea Litro Vital Hit 237 Mr.Tea 300 Mr.Tea 400 Tutti 300 ML x 24 300 ml x 12 600 ML X 24
1 #REF! 0 0 #REF! 2,615 0 10,641 #REF! 0 #REF! 0 #REF! 0 0 11,925 0 0 16,353

3 #REF! 0 0 #REF! 0 11,849 20,733 #REF! 0 #REF! 0 #REF! 0 0 0 0 0 37,074
4 #REF! 0 0 #REF! 5,927 0 26,724 #REF! 0 #REF! 0 #REF! 0 0 0 0 0 36,908
5 #REF! 0 0 #REF! 0 5,736 26,081 #REF! 0 #REF! 0 #REF! 0 0 4,670 0 0 37,640
6 #REF! 0 0 #REF! 4,524 0 25,042 #REF! 0 #REF! 0 #REF! 0 0 13,444 1,890 0 31,207
7 #REF! 0 0 #REF! 0 0 26,564 #REF! 0 #REF! 0 #REF! 0 0 0 33,271 0 0
8 #REF! 0 0 #REF! 9,688 0 25,418 #REF! 4,415 #REF! 0 #REF! 0 0 0 15,026 38,213 0
9 #REF! 0 0 #REF! 0 9,503 23,846 #REF! 2,970 #REF! 0 #REF! 0 0 0 12,504 0 0
10 #REF! 0 0 #REF! 8,326 0 23,771 #REF! 0 #REF! 0 #REF! 0 0 0 35,240 0 0
11 #REF! 0 0 #REF! 2,595 9,449 4,657 #REF! 0 #REF! 0 #REF! 0 0 0 35,293 0 0
12 #REF! 0 0 #REF! 3,694 2,129 24,603 #REF! 0 #REF! 0 #REF! 0 0 0 37,299 0 0
13 #REF! 0 0 #REF! 0 4,660 13,616 #REF! 0 #REF! 0 #REF! 0 0 0 19,036 30,929 0
16 #REF! 0 0 #REF! 0 0 23,929 #REF! 5,631 #REF! 0 #REF! 0 0 0 0 0 26,369
18 #REF! 0 0 #REF! 0 7,972 22,702 #REF! 0 #REF! 0 #REF! 0 0 7,025 9,775 0 25,021
19 #REF! 0 0 #REF! 1,282 3,521 25,042 #REF! 0 #REF! 0 #REF! 0 0 30,552 37,272 0 0
20 #REF! 0 0 #REF! 0 0 20,459 #REF! 0 #REF! 0 #REF! 0 0 0 11,087 0 25,838
21 #REF! 0 0 #REF! 6,220 0 22,120 #REF! 0 #REF! 0 #REF! 0 0 0 4,399 0 29,276
22 #REF! 0 0 #REF! 0 7,060 18,455 #REF! 0 #REF! 0 #REF! 0 0 0 28,863 0 4,768
23 #REF! 0 0 #REF! 8,006 0 21,480 #REF! 0 #REF! 0 #REF! 0 0 12,378 22,445 0 8,033
24 #REF! 0 0 #REF! 0 10,676 22,040 #REF! 0 #REF! 0 #REF! 0 0 10,932 7,200 56,472 0
25 #REF! 0 0 #REF! 2,928 4,382 15,141 #REF! 0 #REF! 0 #REF! 0 0 1,215 13,407 26,073 6,704
26 #REF! 0 0 #REF! 0 0 0 #REF! 0 #REF! 0 #REF! 0 0 0 0 0 13,568
27 #REF! 0 0 #REF! 0 0 0 #REF! 0 #REF! 0 #REF! 0 0 8,539 0 0 6,818
31 #REF! 0 0 #REF! 0 0 0 #REF! 0 #REF! 0 #REF! 0 0 0 0 0 0
%Ac
CF #REF! 0 0 #REF! 101,453 92,862 583,285 #REF! 13,016 #REF! 0 #REF! 0 0 133,952 324,007 151,687 524,510
CC #REF! 0 0 #REF! 134,005 171,721 663,194 #REF! 130,112 0 14,087 37,973 26,773 0 0 410,851 96,172 1,330,186
RENDIMIENTOS DIARIOS Y ACUMULADOS GASEOSAS RENDIMIENTO LATA

A
AZÚCAR JARABE T. CORONA T.ROSCA AGUA ENERGÍA SODA TAPA ENVASE

DI
CO2
DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM PIEZAS PRODUCTO RENDIMIENTO PIEZAS PRODUCTO RENDIMIENTO
1 99.01 99.01 92.79 92.79 100.72 100.72 78600.00 1.00 0.00 3.93 3.93 1.95 1.95 3.14 3.14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 100.42 100.10 95.73 95.79 94.22 95.91 ### 0.99 0.00 1.76 2.49 5.82 3.79 0.36 1.11 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
5 101.80 100.84 104.32 96.32 100.84 99.96 ### 0.99 0.00 2.13 2.02 6.18 4.69 - 0.81 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
7 100.27 100.58 99.56 96.92 101.72 101.05 0.00 0.00 2.36 1.98 5.75 4.76 1.55 0.79 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 95.93 94.63 99.43 100.68 ### 0.99 0.00 2.85 2.09 5.07 4.77 0.82 0.79 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
13 Err:509 Err:509 93.26 94.11 99.92 100.77 ### 0.99 0.00 1.54 2.43 4.09 4.70 - 0.72 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
14 Err:509 Err:509 101.41 94.61 98.17 100.67 ### 0.99 0.00 Err:509 3.96 2.20 1.78 4.51 4.06 0.82 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
16 0.00 0.00 100.36 95.11 0.00 0.00 0.00 0.00 1.29 2.10 5.28 4.57 - 0.78 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
17 Err:509 Err:509 101.23 95.60 0.00 0.00 ### 0.99 0.00 Err:509 Err:509 4.31 4.55 1.05 0.79 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
20 0.00 0.00 99.47 95.96 0.00 0.00 0.00 0.00 2.59 2.17 3.38 4.63 - 0.72 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3
04/07/2022
26 - 100.34 - 96.35 - 100.50 0.00 0.00 2.46 2.23 - 4.55 - 0.74 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
27 - 100.34 - 96.35 0.00 100.05 0.00 0.00 2.88 2.18 0.00 4.52 - 0.74 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
28 100.39 Err:509 95.40 96.31 101.56 100.12 ### 1.00 0.00 2.23 2.18 5.27 4.55 1.41 0.72 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
30 100.14 100.34 94.01 96.07 101.00 100.11 ### 1.00 0.00 1.85 2.17 - - 0.67 0.73 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL 0.00 95.96 0.00 2.17 4.63 0.72 Err:509 Err:509
4
04/07/2022
RENDIMIENTOS DIARIOS Y ACUMULADOS JUGOS ROTURA GASEOSAS (M I L E N A J E)

A
AZÚCAR SODA TAPA TWISS OFF JUGO ETIQUTEAS T.ROSCA 1000 AGUA ENERGÍA PRB 2 LITROS LITRON
DI
DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM
1 98.39 98.39 - 0.00 0.00 95.84 95.84 72103.00 0.99 71681.00 1.00 11.91 11.91 0.75 0.75 #REF! Err:509 #REF! Err:509 Err:509 Err:509
3 95.29 97.25 0.73 0.45 0.00 93.29 96.15 0.00 0.00 4.62 5.14 3.06 2.19 #REF! Err:509 #REF! Err:509 Err:509 Err:509
5 98.97 97.76 0.83 0.83 0.00 97.74 9.00 28139.00 1.00 28152.00 1.00 5.10 4.31 1.91 2.75 #REF! Err:509 #REF! Err:509 Err:509 Err:509
11 99.70 100.26 0.46 1.01 289514.00 0.99 98.07 96.99 0.00 0.00 4.75 4.46 2.25 2.95 #REF! Err:509 #REF! Err:509 Err:509 Err:509
12 102.32 100.33 0.34 0.95 72156.00 0.99 96.31 97.03 0.00 0.00 4.66 4.45 2.81 2.94 #REF! Err:509 #REF! Err:509 Err:509 Err:509
14 97.94 100.37 1.83 Err:509 0.00 98.56 96.99 0.00 0.00 4.84 4.42 3.14 2.96 #REF! Err:509 #REF! Err:509 Err:509 Err:509
16 98.14 97.70 Err:509 1.17 0.00 97.82 97.03 Err:509 Err:509 0.00 3.92 4.37 0.00 #REF! Err:509 #REF! Err:509 Err:509 Err:509
20 98.28 97.80 - 1.23 0.00 97.60 97.06 0.00 0.00 4.05 4.34 3.97 3.07 #REF! Err:509 #REF! Err:509 Err:509 Err:509
23 Err:509 98.10 2.47 1.12 0.00 98.14 97.36 74319.00 1.00 75006.00 0.99 4.13 4.39 2.43 2.95 #REF! Err:509 #REF! Err:509 Err:509 Err:509
28 Err:509 Err:509 1.24 1.12 Err:509 Err:509 Err:509 89216.00 0.99 89463.00 0.99 4.04 4.41 2.73 2.94 #REF! Err:509 #REF! Err:509 Err:509 Err:509
30 96.99 98.09 1.88 1.14 253960.00 1.00 96.67 97.31 0.00 0.00 3.88 4.40 - - #REF! Err:509 #REF! Err:509 Err:509 Err:509
31 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #REF! Err:509 #REF! Err:509 Err:509 Err:509
TOT 97.80 1.23 97.06 4.34 3.07 Err:509 Err:509 Err:509
ROTURA GASEOSAS (M I L E N A J E) ROTURA JUGOS (M I L E N A J E)

12 Oz. 8.5 Oz. 6 Oz. LATA 473 LATA 269 LATA 237
A
A
MR TEA MR TEA
DI
DI
TOTAL PLANTA LITRO HIT 237 TUTTI MR TEA 300 VITAL TOTAL PLANTA
DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM 1000 400
1 #REF! Err:509 Err:509 Err:509 #REF! Err:509 #REF! Err:509 Err:509 Err:509 #REF! Err:509 Err:509 1 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 #REF! Err:509
5
04/07/2022
TOT Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Mile/Ac Err:509 Err:509 Err:509 Err:509 #REF! Err:509 #REF! Err:509
Cant/Ac Err:509 Err:509 Err:509 Err:509 #REF! Err:509 #REF! Err:509
OBJETIVO: ≤ 1 (1 x mil) en presentación personal Conv/Ac Err:509 Err:509 Err:509 Err:509 #REF! Err:509 #REF! Err:509
OBJETIVO: ≤ 1,5 (1,5 x mil) en presentación familiar
6
04/07/2022
D E S P E R F E C T O S G A S E O S A S (M I L E N A J E) D E S P E R F E C T O S J U G O S (M I L E N A J E)
DI
A
PRB 2L PRB LITRON 12 Oz. 8.5 Oz. 6 Oz. LATA 473 LATA 269 600 ML 300 X24 ML 300 X12 ML
DI
MR TEA MR TEA MR TEA TOTAL

A
TOTAL PLANTA LITRO HIT 237 400 TUTTI 300 100 VITAL PLANTA
DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM
1 #REF! Err:509 #REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 #REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
15 #REF! Err:509 #REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 15 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
21 #REF! Err:509 #REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 21 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MES Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Mile/Ac Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Cant/Ac Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Conv/Ac Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
7
EFICIENCIA DE PRODU
CAJAS LINEA 5
A
CH
FE
HIT 1000 HIT 237 HIT 350 HIT 250 TUTTY 250 HIT NEC 250 NECTAR 210 BIO FRUT MR TEA 300 MR TEA 250 Cajas de carton tapa Y Precinta LITRON 2L PRB 8.5 OZ. 12 OZ. LATA 269*24 LATA 473*24 LATA 355*24
1 0 0 0 0 0 0 11,925 0 0 0 75 0.0 0 0 2,615 0 10,641 0 0

2 0 0 0 6,916 0 0 18,567 0 0 0 75 6.4 0 0 8,858 0 26,671 0 0
3 0 0 212 10,001 0 3,057 0 0 0 0 76 0.0 0 0 0 11,849 20,733 0 0
4 0 0 15,577 0 0 0 0 0 0 0 40 0.0 0 0 5,927 0 26,724 0 0
5 0 0 0 8,384 0 0 4,670 0 0 0 47 0.0 0 0 0 5,736 26,081 0 0
6 0 0 0 0 0 0 13,444 0 0 0 82 7.0 0 0 4,524 0 25,042 0 0
7 0 0 15,114 0 0 0 0 0 0 0 40 0.0 0 0 0 0 26,564 0 0
8 4,415 0 0 7,338 0 0 0 0 0 0 95 8.1 0 0 9,688 0 25,418 0 0
9 2,970 0 1,649 0 0 0 0 0 0 0 35 0.0 0 0 0 9,503 23,846 0 0
10 0 0 3,125 6,043 0 0 0 0 0 0 29 2.5 0 0 8,326 0 23,771 0 0
11 0 12,001 0 1,525 0 0 0 0 0 0 58 4.9 0 0 2,595 9,449 4,657 0 0
12 0 2,986 6,715 0 0 0 0 0 0 0 5 0.0 0 0 3,694 2,129 24,603 0 0
13 0 0 0 4,236 0 0 0 0 0 0 42 3.6 0 0 0 4,660 13,616 0 0
14 0 0 166 11,006 0 2,035 0 0 0 0 13 0.0 0 0 7,955 0 1,412 0 0
15 0 0 9,964 2,481 0 0 0 0 0 0 83 7.0 0 0 0 9,067 21,354 0 0
16 5,631 0 2,367 2,295 0 0 0 0 0 0 37 0.0 0 0 0 0 23,929 0 0
17 0 0 953 4,079 0 0 0 0 0 0 65 5.5 0 0 12,078 0 19,217 0 0
18 0 0 0 2,867 0 953 7,025 0 0 0 32 2.7 0 0 0 7,972 22,702 0 0
19 0 0 0 0 0 0 30,552 0 0 0 33 0.0 0 0 1,282 3,521 25,042 0 0
20 0 0 3,367 0 0 0 0 0 0 0 193 16.3 0 0 0 0 20,459 0 0
21 0 0 6,675 9,306 0 0 0 0 0 0 10 0.0 0 0 6,220 0 22,120 0 0
22 0 0 10,590 3,090 0 0 0 0 0 0 101 8.5 0 0 0 7,060 18,455 0 0
23 0 0 0 6,724 0 2,052 12,378 0 0 0 86 7.3 0 0 8,006 0 21,480 0 0
24 0 0 0 0 0 0 10,932 0 0 0 134 11.3 0 0 0 10,676 22,040 0 0
25 0 0 5,200 7,906 0 0 1,215 0 0 0 69 0.0 0 0 2,928 4,382 15,141 0 0
26 0 0 6,494 1,796 0 0 0 0 0 0 90 7.6 0 0 0 0 0 0 0
27 0 0 0 0 0 0 8,539 0 0 0 52 4.4 0 0 0 0 0 0 0
28 0 0 7,027 0 0 0 14,705 0 0 0 54 0.0 0 0 9,588 0 22,211 0 0
29 0 0 1,205 8,002 0 0 0 0 0 0 137 11.6 0 0 0 6,858 23,734 0 0
30 0 10,537 0 1,280 0 2,998 0 0 0 0 58 0 0 7,169 0 25,622 0 0
31 0 0 0 0 0 0 0 0 0 0 27 4.9 0 0 0 0 0 0 0
C.F 0 0 101,453 92,862 583,285 0 0
13,016 25,524 96,400 105,275 0 11,095 133,952 0 0 0 0 0.0
C.CV 0 0 134,005 171,721 663,194 0 0
27,508 25,568 178,264 139,054 0 14,655 29,725 0 0 0 1082 63.8
E F I C I E N C I A S Y C AJ A S PRODUCIDAS L I N E A # 5
LITRO 1000 HIT 237 HIT 350 HIT 250 TUTTY 250 HIT NECTAR 250 ML HIT NECTAR 210 ML BIOFRUT 300 ML MR TEA
A
CH
FE
E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ.
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.60 72.27 81.12 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.05 61.05 66.85 0.00 0.00 0.00 0.00 0.00 0.00 81.43 81.43 99.90 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00 23.14 23.14 28.28 57.77 61.52 79.41 0.00 0.00 0.00 52.43 52.43 91.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00 0.00 0.00 64.93 66.55 77.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.58 40.58 60.85 0.00 0.00 0.00 0.00 0.00 0.00 77.83 77.83 94.92 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93.36 93.36 96.17 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00 0.00 63.00 63.00 75.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 40.88 57.71 61.96 0.00 0.00 0.00 0.00 0.00 0.00 61.17 61.86 84.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 16.02 54.10 87.61 0.00 0.00 0.00 48.52 48.52 49.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00 28.42 28.42 35.19 46.50 46.50 51.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 54.86 54.86 64.54 0.00 0.00 0.00 27.74 27.74 36.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 27.56 27.56 34.13 43.81 47.98 57.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.97 52.97 63.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00 0.00 28.47 28.47 39.86 56.71 56.71 70.88 0.00 0.00 0.00 50.90 50.90 86.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00 47.85 47.85 60.29 78.38 78.38 82.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 54.80 54.80 72.12 0.00 0.00 0.00 45.10 45.10 55.28 31.31 31.31 45.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00 0.00 95.34 95.34 95.34 17.74 51.01 60.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.97 40.97 44.70 0.00 0.00 0.00 26.36 26.36 43.34 29.16 29.16 29.94 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.72 70.72 72.64 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00 42.10 42.10 52.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00 58.92 58.92 72.45 73.50 73.50 79.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00 60.25 60.25 68.28 48.18 48.18 71.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.99 68.99 89.69 0.00 0.00 0.00 54.74 54.74 92.61 65.49 80.90 83.35 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.31 75.92 77.86 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00 0.00 56.24 56.24 70.30 63.27 63.27 74.15 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 82.65 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00 0.00 49.97 49.97 49.97 59.89 59.89 89.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.30 94.88 95.84 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00 0.00 58.18 58.18 65.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.55 69.53 83.08 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00 0.00 35.28 35.28 56.95 38.10 38.48 41.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 56.20 56.20 67.26 0.00 0.00 0.00 49.89 49.89 94.85 0.00 0.00 0.00 46.62 46.62 69.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31
TOTAL 0.00% 0.00% 0.00% 56.20% 56.20% 67.26% 0.00% 0.00% 0.00% 49.89% 49.89% 94.85% 0.00% 0.00% 0.00% 46.62% 46.62% 69.75% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
L I N E A # 1 LINEA # 3
A
L I T R O N 1,25 DIARIO ACUMULADA (MES) 8.5 ONZAS FRAN 8.5 ONZAS BRE 8.5 ONZAS 12 ONZAS FRAN 12 ONZAS BRE 12 ON
CH
FE
E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ.
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.79 74.72 83.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.46 32.46 35.58 0.00 0.00 0.00 72.67 72.67 84.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.61 48.61 64.42 0.00 0.00 0.00 71.11
4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53.43 53.43 73.33 0.00 0.00 0.00 49.02 49.02 73.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.71 38.71 71.95 51.65 63.87 67.50 68.41
6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.70 50.27 80.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.21 51.21 64.13 0.00 0.00 0.00 83.09 83.09 97.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.34 57.34 67.46 0.00 0.00 0.00 46.95
10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.38 69.38 74.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.55 85.55 93.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.71 65.71 89.60 69.97
12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.94 36.94 80.30 0.00 0.00 0.00 0.00 0.00 0.00 68.13
13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.61 41.61 62.34 0.00 0.00 0.00 0.00 0.00 0.00 30.96 30.96 42.92 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.83 47.83 82.10 0.00 0.00 0.00 58.25 58.25 64.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.84
16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.84
17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.24 40.24 56.87 0.00 0.00 0.00 63.40 63.40 78.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.54 36.54 44.79 0.00 0.00 0.00 48.68
19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.95 64.64 85.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.83 52.83 72.60 34.08
20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.32 37.32 45.55 0.00 0.00 0.00 59.12 67.11 78.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.93 49.93 74.66 0.00 0.00 0.00 57.73
23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.31 48.31 67.09 0.00 0.00 0.00 66.30 66.30 81.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63.97 63.97 79.76 0.00 0.00 0.00 51.89
25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.22 54.22 84.71 0.00 0.00 0.00 83.15 83.15 86.39 53.03 53.03 91.43 48.70 48.70 62.44 66.43
26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.95 46.95 55.65 61.28 61.28 72.29 57.49 57.49 72.61 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.83 43.83 51.98 0.00 0.00 0.00 59.30
30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.74 69.10 76.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31
TOTAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 59.74% 69.10% 76.88% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROTURA JUGOS ROTURA GASEOSAS
LITRO LITRON 12 Oz. 12 Oz. 12 Oz. 8,5 Oz. 8,5 Oz. 8,5 Oz.
HA
HIT 237 HIT 350 HIT 250 TUTTY 250 NECTAR 250 NECTAR 210 MR TEA 300 MR TEA 250 TOTAL ref. LATA 269 LATA 355 LATA 475 LATA 330 Total Ref. LITRO HIT 237 HIT 350
C
FE
BRE FRAN NAL BRE FRAN NAL

1 0.00 0.00 0.00 0.00 0.00 0.00 6.79 0.00 0.00 6.79 0.00 0.00 0.00 0.00 0.00 0.91 0.00 0.71 0.00 0.00 0.00 1.15 0.00 0.00 0.00
2 0.00 0.00 0.00 1.53 0.00 0.00 2.12 0.00 0.00 3.50 0.00 0.00 0.00 0.00 0.00 0.90 0.66 0.19 0.00 0.00 0.00 0.44 0.00 0.00 0.00
3 0.00 0.00 3.97 2.24 0.00 1.71 0.00 0.00 0.00 3.14 0.00 0.00 0.95 0.44 0.00 0.00 0.00 0.34 0.00 0.00 0.00 0.44 0.00 0.00 7.39
4 0.00 0.00 3.02 0.00 0.00 0.00 0.00 0.00 0.00 3.11 0.00 0.00 0.00 0.00 0.00 0.38 0.30 0.21 0.00 0.00 0.00 0.38 0.00 0.00 1.81
5 0.00 0.00 0.00 2.75 0.00 0.00 10.20 0.00 0.00 3.49 0.00 0.18 0.22 0.28 0.00 0.00 0.00 2.06 0.00 0.00 0.00 0.67 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00 0.00 3.54 0.00 0.00 3.50 0.00 0.00 0.00 0.00 0.00 0.00 0.40 1.01 0.00 0.00 0.00 0.77 0.00 0.00 0.00
7 0.00 0.00 1.13 0.00 0.00 0.00 0.00 0.00 0.00 3.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.62 0.00 0.00 0.00 0.70 0.00 0.00 1.08
8 0.72 0.00 0.00 1.25 0.00 0.00 0.00 0.00 0.00 2.96 0.00 0.00 0.00 0.00 0.00 0.30 1.13 0.83 0.00 0.00 0.00 0.71 2.57 0.00 0.00
9 1.45 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 2.88 0.00 0.00 0.34 0.54 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.69 3.42 0.00 0.83
10 0.00 0.00 2.73 1.88 0.00 0.00 0.00 0.00 0.00 2.85 0.00 0.00 0.00 0.00 0.00 0.00 0.56 2.63 0.00 0.00 0.00 0.84 0.00 0.00 10.42
11 0.00 6.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.11 0.00 0.87 0.00 0.41 0.00 0.32 0.00 2.06 0.00 0.00 0.00 0.84 0.00 4.22 0.00
12 0.00 8.16 3.68 0.00 0.00 0.00 0.00 0.00 0.00 3.23 0.00 0.00 0.00 0.44 0.00 0.00 0.87 0.38 0.00 0.00 0.00 0.81 0.00 1.87 4.41
13 0.00 0.00 0.00 3.36 0.00 0.00 0.00 0.00 0.00 3.24 0.00 0.00 0.47 0.00 0.00 0.00 0.00 2.85 0.00 0.00 0.00 0.88 0.00 0.00 0.00
14 0.00 0.00 3.80 2.44 0.00 2.26 0.00 0.00 0.00 3.17 0.00 0.00 0.00 0.00 0.00 0.20 1.02 1.71 0.00 0.00 0.00 0.88 0.00 0.00 7.03
15 0.00 0.00 2.74 0.12 0.00 0.00 0.00 0.00 0.00 3.11 0.00 0.00 0.00 1.04 0.00 0.00 0.00 1.35 0.00 0.00 0.00 0.91 0.00 0.00 3.38
16 2.87 0.00 0.00 1.52 0.00 0.00 0.00 0.00 0.00 3.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.87 0.00 0.00 0.00 0.90 3.40 5.92
17 0.00 0.00 1.21 4.69 0.00 0.00 0.00 0.00 0.00 3.11 0.00 0.00 0.00 0.00 0.00 0.51 0.00 0.87 0.00 0.00 0.00 0.89 2.10
18 0.00 0.00 6.01 0.00 3.83 14.07 0.00 0.00 3.52 0.00 0.00 0.00 0.58 0.00 0.00 0.00 0.88 0.00 0.00 0.00 0.88 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 0.00 3.39 0.00 0.00 3.50 0.00 0.39 0.00 0.32 0.00 0.88 0.00 0.50 0.00 0.00 0.00 0.86 0.00 0.00 0.00
20 0.00 0.00 6.31 0.00 0.00 0.00 0.00 0.00 0.00 3.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.39 0.00 0.00 0.00 0.88 0.00 0.00 0.00
21 0.00 0.00 2.79 0.62 0.00 0.00 0.00 0.00 0.00 3.40 0.00 0.00 0.00 0.00 0.00 0.90 0.40 0.96 0.00 0.00 0.00 0.88 0.00 0.00 1.87
22 0.00 0.00 2.76 2.10 0.00 0.00 0.00 0.00 0.00 3.37 0.00 0.00 2.65 0.16 0.00 0.00 0.00 1.02 0.00 0.00 0.00 0.88 0.00 0.00 3.20
23 0.00 0.00 0.00 1.90 0.00 7.42 0.53 0.00 0.00 3.23 0.00 0.00 0.00 0.00 0.00 0.72 0.36 2.02 0.00 0.00 0.00 0.92 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00 0.00 2.40 0.00 0.00 3.20 0.00 0.00 0.66 0.69 0.00 0.00 0.00 1.22 0.00 0.00 0.00 0.92 0.00 0.00 0.00
25 4.57 1.48 2.94 3.18 0.65 0.34 1.00 1.67 1.52 0.65 0.00 0.00 0.00 0.92 1.23
26 0.00 0.00 0.56 1.67 0.00 0.00 0.00 0.00 0.00 3.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.92 0.00 0.00 2.02
27 0.00 0.00 0.00 0.00 0.00 0.00 0.84 0.00 0.00 3.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.92 0.00 0.00 0.00
28 0.00 0.00 3.28 0.00 0.00 0.00 1.78 0.00 0.00 3.05 0.00 0.00 0.00 0.00 1.48 1.45 1.43 0.51 0.00 0.00 0.00 0.91 0.00 0.00 0.64
29 0.00 0.00 3.40 0.90 0.00 0.00 0.00 0.00 0.00 2.99 0.00 0.00 0.67 0.53 0.00 0.00 0.00 0.65 0.00 0.00 0.00 0.90 0.00 0.00 6.39
30 0.00 1.92 0.00 3.21 0.00 1.43 0.00 0.00 0.00 3.02 0.00 0.00 0.00 0.00 0.00 0.00 0.45 1.05 0.00 0.00 0.00 0.90 0.00 1.22 0.00
31 0.00
ACUM/MILEN 1.57 4.77 2.78 1.82 2.97 1.78 3.02 0.53 0.77 0.53 1.48 0.32 0.65 0.99 0.90 3.51 2.71 2.49
ACUM/CANTID 200 380 2630 1437 208 404 5259 31 158 352 19 150 316 13850 14876 548 1658 7206
ACUM/CONVERT 20 122 277 227 33 481 1160 3 17 37 3 21 44 577 702.020 46 69 240
0 1.916 0 3.209 0 1.429 0 0 0 3.019 0 0 0 0 0 0 0.451 1.052 0 0 0 0.903 0 1.222 0
RENDIMIENTOS DIARIOS Y ACUMULADOS GASEOSAS
AZÚCAR CO2 JARABE T. CORONA T.ROSCA AGUA ENERGÍA SODA SODA AGUA ENERGIA
A
HA
CH
C
DIA ACUM DIA ACUM DIA ACUM PZAS PROD RDTO PZAS PROD RDTO DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM DIA ACUM
FE
FE
1 99.0 99.0 92.8 92.8 100.7 100.7 78,600 78,450 99.81% 0 3.9 3.9 2.0 2.0 3.1 3.1 1 - 0.0 11.9 11.9 0.8 0.8
2 100.4 100.1 95.7 95.8 94.2 95.9 267,918 265,740 99.19% 0 1.8 2.5 5.8 3.8 0.4 1.1 2 - 0.0 4.4 5.6 2.2 1.7
3 100.2 100.2 95.4 94.9 100.0 97.7 357,004 355,470 99.57% 0 1.9 2.2 5.1 4.3 0.6 0.9 3 0.7 0.5 4.6 5.1 3.1 2.2
4 99.6 100.0 78.8 95.8 100.8 98.5 179,176 177,810 99.24% 0 1.4 2.0 4.8 4.7 1.4 1.0 4 1.5 0.8 2.9 4.2 5.3 3.0
5 101.8 100.8 104.3 96.3 100.8 100.0 173,096 172,080 99.41% 0 2.1 2.0 6.2 4.7 - 0.8 5 0.8 0.8 5.1 4.3 1.9 2.8
6 101.6 100.6 101.8 96.8 102.7 100.9 136,167 135,720 99.67% 0 1.5 1.9 4.4 4.7 - 0.7 6 0.0 0.8 10.4 4.5 15.9 3.6
7 100.3 100.6 99.6 96.9 101.7 101.1 0 0 2.4 2.0 5.8 4.8 1.5 0.8 7 2.4 1.1 3.4 4.3 5.2 3.1
8 100.4 100.5 89.7 95.4 100.4 100.9 291,748 290,640 99.62% 0 2.5 2.0 5.0 4.8 0.6 0.8 8 1.0 1.1 4.2 4.2 3.6 3.1
9 100.2 100.5 90.7 94.5 100.2 100.7 287,165 285,090 99.28% 0 2.9 2.1 4.4 4.8 1.1 0.8 9 0.7 1.0 6.9 4.4 2.8 3.1
10 99.0 100.3 95.9 94.6 99.4 100.7 252,343 249,780 98.98% 0 2.9 2.1 5.1 4.8 0.8 0.8 10 1.4 1.1 6.9 4.4 2.5 3.0
11 99.7 100.3 91.2 94.1 99.7 100.6 363,731 361,320 99.34% 0 3.5 2.2 4.6 4.8 0.6 0.8 11 0.5 1.0 4.8 4.5 2.3 3.0
12 102.3 100.3 95.3 94.2 103.2 100.8 175,510 174,690 99.53% 0 2.2 2.3 4.9 4.8 0.7 0.8 12 0.3 1.0 4.7 4.5 2.8 2.9
13 101.8 100.5 93.3 94.1 99.9 100.8 140,858 139,800 99.25% 0 1.5 2.4 4.1 4.7 - 0.7 13 0.0 0.9 7.4 4.4 2.9 2.9
14 97.9 100.4 101.4 94.6 98.2 100.7 240,028 238,650 99.43% 0 4.0 2.2 1.8 4.5 4.1 0.8 14 1.8 1.0 4.8 4.4 3.1 3.0
15 100.9 100.4 100.4 95.1 100.9 100.7 273,683 272,010 99.39% 0 1.3 2.1 4.9 4.5 0.5 0.8 15 1.1 1.0 3.9 4.4 4.7 3.1
16 100.4 95.1 0 0 1.3 2.1 5.3 4.6 - 0.8 16 4.2 1.2 3.9 4.4 3.6 3.1
17 101.2 95.6 364,238 362,340 99.48% 0 2.0 2.2 4.3 4.6 1.1 0.8 17 2.7 1.3 8.6 4.5 2.2 3.1
18 94.9 95.6 240,883 239,160 99.28% 0 1.9 2.1 5.6 4.6 0.8 0.8 18 1.7 1.3 4.6 4.5 1.1 2.9
19 99.5 95.6 144,790 144,090 99.52% 0 2.0 2.2 6.7 4.7 - 0.7 19 - 1.3 4.1 4.4 1.0 2.8
20 99.5 96.0 0 0 2.6 2.2 3.4 4.6 - 0.7 20 - 1.2 4.1 4.3 4.0 3.1
21 100.0 100.2 104.1 96.0 100.8 99.6 187,126 186,600 99.72% 0 2.4 2.1 4.4 4.6 - 0.7 21 - 1.2 3.7 4.5 4.6 2.9
22 100.6 100.2 96.0 96.0 101.3 99.7 213,017 211,800 99.43% 0 1.8 2.1 5.0 4.6 1.4 0.7 22 - 1.1 3.8 4.4 4.4 3.0
23 100.4 100.2 97.9 96.1 94.2 99.4 241,149 240,180 99.60% 0 2.6 2.1 5.5 4.7 1.5 0.8 23 2.5 1.1 4.1 4.4 2.4 3.0
24 103.1 100.4 100.4 96.4 102.8 100.1 321,821 320,280 99.52% 0 2.9 2.2 5.7 4.3 0.2 0.7 24 2.1 2.2 11.7 4.5 0.7 2.9
25 98.1 100.3 95.5 96.4 98.5 100.1 220,102 219,300 99.64% 0 2.0 2.2 4.3 4.7 1.0 0.7 25 0.2 1.1 4.2 4.4 3.7 2.9
26 - 100.3 - 96.4 - 100.5 0 0 2.5 2.2 - 4.6 - 0.7 26 1.5 1.1 4.1 4.4 4.1 3.0
27 - 100.3 - 96.4 0.0 100.1 0 0 2.9 2.2 0.0 4.5 - 0.7 27 0.0 1.1 5.4 4.4 1.8 3.0
28 101.6 100.4 95.4 96.3 101.6 100.1 288,990 287,640 99.53% 0 2.2 2.2 5.3 4.6 1.4 0.7 28 1.2 1.1 4.0 4.4 2.7 2.9
29 99.8 100.4 92.5 96.1 99.1 100.1 206,723 205,740 99.52% 0 2.3 2.3 4.7 4.6 0.5 0.7 29 1.2 1.1 4.9 4.4 2.4 2.9
30 100.1 100.3 94.0 96.1 101.0 100.1 215,973 215,070 99.58% 0 1.9 2.2 - - 0.7 0.7 30 1.9 1.1 3.9 4.4 - -
31 0 0 31
TOT 100.14% 100.34% 94.0% 96.1% 101.0% 100.1% 99.45% <- acum 99.58% #DIV/0! <- acum 0.00% 1.85 2.17 4.67 4.55 0.67 0.73 EFICIENCIA 1.88 1.14 3.88 4.40 2.36 2.91
JUGOS
|
MW
DIA KW-HR caj/unitarias caj unit/Kw-Hr
KW-HR caj/unitarias caj unit/Kw-Hr Caj unit/Kw-Hr Caj unit/Kw-Hr AGUA.
KW-HR GAS KW-HR AGUA GASEOSAS AGUA BIB TOTAL GAS.
1 3,522.19 2,646 0.75 34,434.83 105,388.95 3.06053370105894 semana1 2.64 2.64
2 6,004.68 13,255 2.21 33,257.02 94,682.22 2.84698446364076 semana2 1 7,979.91 5,060.00 15,553 41,472 - 57,025 1.95 8.20 4.98 4.03
3 5,758.50 17,640 3.06 32,942.51 92,407.42 2.80511182317398 semana3 2 7,216.12 9,840.00 42,025 85,521 - 127,546 4.27 0.00
4 5,426.58 28,805 5.31 36,142.97 122,294.46 3.38363052477388 semana4 3 9,011.30 9,840.00 45,485 94,022 4,941 144,447 5.12 0.00
5 6,355.87 12,110 1.91 4 7,974.22 9,840.00 38,214 93,601 - 131,815 3.88 0.00
6 1,952.07 2,983 1.53 5 6,516.95 9,840.00 40,261 95,457 - 135,718 4.09 0.00
7 5,414.95 27,949 5.16 6 8,313.95 9,840.00 34,448 81,539 - 115,988 3.50 0.00
8 5,219.10 19,023 3.64 7 5,249.47 9,840.00 30,203 42,189 10,902 83,293 4.18 0.00
9 3,385.98 9,326 2.75 8 8,310.70 9,840.00 41,697 43,281 11,182 96,159 5.37 0.00
factores de
10 5,418.33 13,761 2.54 conversion 9 10,139.22 4,460.00 44,686 15,855 7,164 67,705 11.63 0.00
11 6,241.53 14,036 2.25 litro 10 7,502.57 9,840.00 38,025 44,685 9,913 92,623 4.87 0.00
12 5,477.14 15,409 2.81 mr tea 300 11 5,682.37 9,840.00 26,196 44,752 12,275 83,224 3.91 0.00
13 1,928.37 5,595 2.90 hit & vital 12 7,517.46 9,840.00 36,790 47,296 - 84,086 3.74 0.00
14 5,586.57 17,532 3.14 vrn 300 13 5,897.13 9,840.00 24,099 43,748 - 67,846 2.45 0.00
15 4,647.56 21,703 4.67 mr tea 400 14 6,819.33 4,980.00 12,113 37,001 10,822 59,936 4.61 0.00
16 5,407.32 19,309 3.57 vita 210 15 8,396.44 9,840.00 41,046 81,473 11,670 134,189 5.36 0.00
17 3,246.48 7,150 2.20 16 5,154.28 9,840.00 27,207 66,873 15,653 109,733 4.36 0.00
18 6,172.41 6,605 1.07 17 8,771.52 9,840.00 37,803 83,981 9,400 131,184 4.80 0.00
19 6,488.10 6,780 1.04 18 7,252.09 9,840.00 40,554 75,850 7,243 123,647 4.86 0.00
20 1,567.68 6,226 3.97 19 5,504.70 9,840.00 36,677 47,262 1,780 85,719 3.91 0.00
21 5,412.96 24,635 4.55 20 6,873.52 9,840.00 23,262 79,585 - 102,847 2.36 0.00
22 5,412.99 23,665 4.37 21 7,507.44 9,840.00 33,366 79,824 - 113,190 3.39 0.00
23 5,897.70 14,339 2.43 6,760.51 9,840.00 34,039 48,691 10,789 93,519 4.56 0.00
24 3,377.16 2,426 0.72 6,355.90 9,840.00 34,998 48,833 9,496 93,326 4.52 0.00
25 5,509.68 20,328 3.69 7,825.64 9,840.00 44,802 44,934 10,724 100,459 5.64 0.00
26 3,496.49 14,381 4.11 6,738.42 9,840.00 29,186 50,533 7,834 87,553 3.76 0.00
27 1,082.77 1,895 1.75 6,271.08 4,160.00 - 34,409 - 34,409 0.00 0.00
28 5,951.87 16,257 2.73 1,019.86 1,640.00 - 17,291 - 17,291 0.00 0.00
29 5,414.31 12,798 2.36 7,201.80 9,840.00 37,918 91,668 12,754 142,341 5.15 0.00
30 0.00 16,206 #DIV/0! 8,494.06 8,924.00 39,667 87,048 15,175 141,890 6.15 0.00
31 0.00 0 #DIV/0! 0.00 0.00 38,601 88,534 11,142 138,277 #DIV/0! #DIV/0!
total mes 136,777 414,773 3.03 0.00 0.00 - - - - #DIV/0! #DIV/0!
#REF! #REF! 968,920 1,837,208 190,857 2,996,985 15.70 0.00
98.385
35014 35014
11808 11808 total tiem aut
46822 46822 suma tiempo prouduccion mas autorizado
6240 6240 solo por energia energia
5568 5568 tiempo aut sin energ
ODUCCION JUGOS Y GASEOSAS #REF!
CAJASLINEA 6 CAJAS LINEA 7 DiA PLANTA ACOMULADA PLANTA TOTAL PLANTA TOTAL PLANTA SIN BIB
TOTAL GASEOSAS
AZÚCAR AGUA ENERGÍA SODA
A 355*24 BIB 18,93 BIB 10,66 300 ML x 24 300 ml x 12 600 ml x 24 UTILIZ. PROD. MECAN. UTILIZ. PROD. MECAN. C. Fisic C. Conv C. Fisic C. Conv
0 0 0 16,353 29,609 33.28 87.77 92.45 33.28 87.77 92.45 99.41% 4.29 5.00 14.12 41,534 59,671 41,534 59,671
0 0 0 33,722 69,251 78.56 78.56 86.22 55.53 81.15 88.03 99.73% 2.72 5.32 2.63 136,268 200,472 136,268 200,472
0 247 0 0 37,074 69,903 75.72 76.46 87.41 61.76 79.31 87.79 99.23% 2.50 5.50 1.44 219,402 362,508 219,155 357,567
0 0 0 36,908 69,559 80.58 81.54 91.13 66.08 79.93 88.71 99.04% 2.25 5.65 1.46 362,508 304,538 357,567 304,291
0 0 0 37,640 69,457 76.58 77.12 89.11 68.07 79.32 88.78 99.32% 2.23 5.75 1.19 387,049 670,956 386,802 666,015
0 1,890 0 31,207 62,663 78.94 81.47 93.32 69.65 79.66 89.50 99.55% 2.20 5.73 1.14 670,956 463,195 666,015 462,948
0 545 33,271 0 0 60,380 70.70 82.36 89.84 69.79 80.03 89.54 99.58% 2.25 5.58 1.23 538,689 903,611 537,897 887,769
0 559 15,026 38,213 0 88,904 75.99 79.23 87.89 70.70 79.90 89.28 99.51% 2.30 5.40 1.14 639,346 1,018,793 637,995 991,769
0 636 12,504 0 0 46,489 46.32 71.18 79.18 68.07 79.19 88.47 99.52% 2.38 5.24 1.15 690,454 1,095,825 688,467 1,061,637
0 880 35,240 0 0 68,217 72.17 72.17 76.14 68.46 78.43 87.06 99.39% 2.43 5.11 1.10 767,839 1,202,209 764,972 1,158,108
0 456 280 35,293 0 0 52,730 59.17 72.20 79.56 67.62 77.90 86.42 99.39% 2.43 5.02 1.11 834,095 1,299,469 830,492 1,243,092
0 37,299 0 0 67,725 71.45 72.34 81.12 67.93 77.39 85.94 99.44% 2.45 4.91 1.11 911,521 1,398,963 907,918 1,342,587
0 19,036 30,929 0 68,241 74.76 74.76 83.89 68.39 77.19 85.78 99.50% 2.42 4.84 1.06 983,998 1,470,014 980,395 1,413,638
0 541 0 0 14,590 24,498 35.02 60.81 71.66 66.09 76.44 85.17 99.40% 2.50 4.85 1.13 1,021,703 1,547,482 1,017,559 1,480,284
0 223 640 0 0 32,126 63,410 68.37 68.90 76.64 66.25 75.87 84.53 99.43% 2.41 4.87 1.09 1,097,558 1,703,374 1,092,551 1,624,506
0 488 523 0 0 26,369 51,309 57.78 66.00 73.84 65.74 75.28 83.89 99.45% 2.47 4.86 1.04 1,228,872 1,966,752 1,222,584 1,866,830
0 270 355 0 0 33,115 65,035 64.78 75.32 86.22 65.68 75.28 84.02 99.48% 2.46 4.85 1.06 468,617 668,584 462,244 570,064
0 643 9,775 0 25,021 66,113 64.14 64.14 70.28 65.59 74.52 83.06 99.50% 2.44 4.86 1.07 1,306,185 2,063,746 1,298,899 1,989,838
0 158 37,272 0 0 67,275 78.68 79.05 86.45 66.36 74.82 83.29 99.47% 2.43 4.88 1.05 1,404,012 2,193,500 1,396,568 2,080,557
0 11,087 0 25,838 57,384 77.87 77.87 86.03 66.78 74.94 83.40 99.45% 2.43 4.90 1.03 1,464,763 2,302,574 1,457,319 2,189,630
0 4,399 0 29,276 62,015 73.74 74.45 82.81 67.10 74.92 83.38 99.41% 2.42 4.91 0.96 1,542,759 2,440,399 1,535,315 2,327,456
0 420 212 28,863 0 4,768 59,778 68.76 68.76 77.46 67.17 74.61 83.10 99.45% 2.42 4.93 0.99 1,616,217 2,557,582 1,608,141 2,433,850
0 843 22,445 0 8,033 60,807 70.94 73.25 83.68 67.34 74.55 83.12 99.47% 2.43 4.90 1.05 1,698,178 2,665,247 1,689,259 2,532,019
0 446 160 7,200 56,472 0 96,994 67.41 82.52 86.81 67.35 74.98 83.36 99.65% 2.46 4.87 1.03 1,806,104 2,768,132 1,796,579 2,624,180
0 270 216 13,407 26,073 6,704 69,121 67.20 73.12 82.83 67.34 74.90 83.33 99.58% 2.46 4.85 1.03 1,889,546 2,876,013 1,879,535 2,724,227
0 0 0 13,568 13,568 28.02 73.88 78.58 66.27 74.88 83.27 99.57% 2.46 4.80 1.11 1,911,404 2,924,803 1,901,393 2,773,018
0 0 0 6,818 6,818 40.69 68.74 71.99 65.94 74.83 83.16 99.56% 2.47 4.80 1.11 1,926,761 2,943,989 1,916,750 2,792,203
0 543 168 0 0 36,146 68,656 76.67 78.27 85.19 66.38 75.01 83.29 99.60% 2.47 4.85 1.07 2,017,149 3,102,587 2,006,427 2,938,047
0 530 406 0 0 34,324 65,852 69.86 72.55 79.35 66.50 74.92 83.15 99.57% 2.47 4.88 1.01 2,092,046 3,257,061 2,080,388 3,077,346
0 267 515 0 0 34,910 68,483 75.18 77.64 86.21 66.80 75.02 83.26 99.57% 2.45 - 1.01 2,175,506 3,411,758 2,163,066 3,220,901
0 0 0 0 0
0 5,805 6,635 324,007 151,687 524,510 1,790,244 75.18% 77.64% 86.21% 66.80% 75.02% 83.26% 99.57% 2.45% 4.88% 1.01% 2,175,506 3,411,758 2,163,066 3,220,901
0 116,118 74,739 410,850 96,172 1,330,186 2,996,985 75.18% 58.06% 64.47% 66.80% 56.10% 62.26%
1,777,804 75.18% #REF! #REF! 66.80% #REF! #REF!
MR TEA 300 ML MR TEA 250

EFICIENCIA TOTAL DIA Y MES JUGOS
PROD. CAJAS
CAJAS UNIT. DIAS
E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. DIA E. PROD. DIA E. MECAN. DIA E. UTILIZ. MES E. PROD. MES E. MECAN. MES DIAS
0.00 0.00 0.00 0.00 0.00 27.60 72.27 81.12 27.60 72.27 81.12 11,925 2,646
0.00 0.00 0.00 0.00 0.00 74.67 74.67 88.08 0.00 0.00 0.00 25,483 13,255
0.00 0.00 0.00 0.00 0.00 55.15 57.67 79.50 49.98 68.83 84.01 13,270 17,640
0.00 0.00 0.00 0.00 0.00 64.93 66.55 77.53 52.87 68.32 82.44 15,577 28,805
0.00 0.00 0.00 0.00 0.00 48.97 48.97 69.82 0.00 0.00 0.00 13,054 12,110
0.00 0.00 0.00 0.00 0.00 93.36 93.36 96.17 55.75 67.20 81.99 13,444 2,983
0.00 0.00 0.00 0.00 0.00 63.00 63.00 75.41 56.67 66.57 81.00 15,114 27,949
0.00 0.00 0.00 0.00 0.00 51.56 60.23 74.13 56.12 65.89 80.27 11,753 19,023
0.00 0.00 0.00 0.00 0.00 21.05 51.97 69.06 52.85 65.24 79.79 4,619 9,326
0.00 0.00 0.00 0.00 0.00 38.22 38.22 44.41 51.49 62.22 75.65 9,168 13,761
0.00 0.00 0.00 0.00 0.00 49.41 49.41 59.43 51.29 60.77 73.79 1,525 14,036
0.00 0.00 0.00 0.00 0.00 37.08 39.07 47.60 50.10 58.75 71.36 6,715 15,409
0.00 0.00 0.00 0.00 0.00 52.97 52.97 63.57 50.18 58.58 71.13 4,236 5,595
0.00 0.00 0.00 0.00 0.00 55.05 55.05 72.13 50.52 58.30 71.21 13,207 17,532
0.00 0.00 0.00 0.00 0.00 51.87 51.87 63.74 50.60 57.82 70.65 12,445 21,703
0.00 0.00 0.00 0.00 0.00 45.04 45.04 59.95 50.28 56.97 70.64 10,293 19,309
0.00 0.00 0.00 0.00 0.00 20.98 55.93 64.54 48.59 56.95 70.48 5,032 7,150
0.00 0.00 0.00 0.00 0.00 31.25 31.25 33.81 47.25 54.66 66.78 10,845 6,605
0.00 0.00 0.00 0.00 0.00 70.72 70.72 72.64 49.31 56.26 67.47 30,552 6,780
0.00 0.00 0.00 0.00 0.00 42.10 42.10 52.91 49.19 56.00 67.21 3,367 6,226
0.00 0.00 0.00 0.00 0.00 66.61 66.61 76.56 49.99 56.55 67.72 15,981 24,635
0.00 0.00 0.00 0.00 0.00 57.02 57.02 69.00 50.29 56.58 67.78 13,680 23,665
0.00 0.00 0.00 0.00 0.00 65.30 73.47 86.12 51.13 57.52 68.82 21,154 14,339
0.00 0.00 0.00 0.00 0.00 25.31 75.92 77.86 49.34 58.01 69.11 10,932 2,426
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.59 57.90 69.28 14,321 20,328
0.00 0.00 0.00 0.00 0.00 51.83 51.83 55.29 49.64 57.73 68.85 8,290 14,381
0.00 0.00 0.00 0.00 0.00 59.30 94.88 95.84 49.85 58.30 69.45 8,539 1,895
0.00 0.00 0.00 0.00 0.00 64.82 65.40 76.31 50.63 58.79 69.97 21,732 16,257
0.00 0.00 0.00 0.00 0.00 37.70 38.02 42.95 50.21 58.02 68.91 9,207 12,798
0.00 0.00 0.00 0.00 0.00 53.39 53.39 69.51 50.34 57.83 68.95 4,278 16,206
0 0
0.00% 0.00% 0.00% 0.00% 0.00% 53.39% 53.39% 69.51% 50.34% 57.83% 68.95% 359,738 414,773
L I N E A # 4
12 ONZAS DIARIO ACUMULADA (MES) LATA 269 LATA 473 LATA 330 DIARIO ACUMULADA (MES) 300 ML x 24
E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ.
0.00 0.00 17.79 74.72 83.64 17.79 74.72 83.64 39.57 99.97 99.97 0.00 0.00 0.00 0.00 0.00 0.00 39.57 99.97 99.97 39.57 99.97 99.97 0.00 0.00 0.00 0.00
0.00 0.00 53.85 53.85 60.78 36.83 57.51 64.82 88.92 88.92 95.84 0.00 0.00 0.00 0.00 0.00 0.00 88.92 88.92 95.84 65.59 91.81 96.98 0.00 0.00 0.00 0.00
71.11 79.08 62.04 62.04 73.78 46.41 59.72 69.08 78.68 78.68 88.47 0.00 0.00 0.00 0.00 0.00 0.00 78.68 78.68 88.47 69.73 86.65 93.76 0.00 0.00 0.00 0.00
0.00 0.00 50.88 50.88 73.58 47.25 57.69 69.95 89.09 89.09 98.46 0.00 0.00 0.00 0.00 0.00 0.00 89.09 89.09 98.46 74.86 87.40 95.28 0.00 0.00 0.00 0.00
68.41 80.95 51.79 53.94 74.77 47.94 57.04 70.70 86.95 87.87 95.73 0.00 0.00 0.00 0.00 0.00 0.00 86.95 87.87 95.73 77.39 87.51 95.39 0.00 0.00 0.00 0.00
0.00 0.00 37.70 50.27 80.07 46.50 56.17 71.66 83.49 83.49 95.64 0.00 0.00 0.00 0.00 0.00 0.00 83.49 83.49 95.64 78.45 86.74 95.43 75.56 75.56 85.01 0.00
0.00 0.00 0.00 0.00 0.00 40.74 56.17 71.66 88.56 88.56 96.69 0.00 0.00 0.00 0.00 0.00 0.00 88.56 88.56 96.69 79.94 87.03 95.64 83.13 89.88 92.66 0.00
0.00 0.00 62.22 62.22 76.02 43.71 57.27 72.48 84.74 85.99 94.37 0.00 0.00 0.00 0.00 0.00 0.00 84.74 85.99 94.37 80.56 86.89 95.46 90.11 90.11 97.95 81.84
46.95 53.54 0.00 0.00 0.00 44.45 55.68 69.14 86.73 86.73 94.07 0.00 0.00 0.00 0.00 0.00 0.00 86.73 86.73 94.07 81.21 86.87 95.37 31.24 83.32 85.21 0.00
0.00 0.00 69.38 69.38 74.51 46.53 57.08 69.76 79.25 79.25 80.94 0.00 0.00 0.00 0.00 0.00 0.00 79.25 79.25 80.94 81.01 86.04 93.68 88.05 88.05 89.67 0.00
69.97 79.31 72.19 72.19 83.28 49.19 58.96 71.53 17.47 69.87 69.87 0.00 0.00 0.00 0.00 0.00 0.00 17.47 69.87 69.87 75.67 85.65 93.07 88.19 88.19 91.76 0.00
68.13 76.72 44.37 44.37 78.96 48.83 57.66 71.99 84.67 84.67 86.91 0.00 0.00 0.00 0.00 0.00 0.00 84.67 84.67 86.91 76.42 85.56 92.46 93.20 93.20 94.71 0.00
0.00 0.00 30.96 30.96 42.92 47.40 55.18 69.54 82.22 82.22 98.44 0.00 0.00 0.00 0.00 0.00 0.00 82.22 82.22 98.44 76.69 85.39 92.73 83.84 83.84 90.78 89.32
0.00 0.00 54.42 54.42 69.39 47.91 55.12 69.53 5.14 18.83 18.83 0.00 0.00 0.00 0.00 0.00 0.00 5.14 18.83 18.83 71.65 83.89 90.93 0.00 0.00 0.00 0.00
57.84 67.29 57.84 57.84 67.29 48.62 55.34 69.33 71.19 71.19 72.04 0.00 0.00 0.00 0.00 0.00 0.00 71.19 71.19 72.04 71.62 82.85 89.27 0.00 0.00 0.00 0.00
57.84 67.29 57.84 57.84 67.29 48.62 55.34 69.33 79.78 80.39 90.74 0.00 0.00 0.00 0.00 0.00 0.00 79.78 80.39 90.74 72.16 82.66 89.38 0.00 0.00 0.00 0.00
0.00 0.00 56.68 56.68 72.65 46.99 55.48 69.66 87.86 87.86 96.00 0.00 0.00 0.00 0.00 0.00 0.00 87.86 87.86 96.00 72.89 82.93 89.72 0.00 0.00 0.00 0.00
48.68 56.75 45.20 45.20 53.44 46.87 54.69 68.35 85.28 85.28 93.55 0.00 0.00 0.00 0.00 0.00 0.00 85.28 85.28 93.55 73.55 83.08 89.95 84.75 84.75 88.59 0.00
34.08 93.86 44.00 46.48 82.27 46.76 54.34 68.78 83.49 83.49 97.11 0.00 0.00 0.00 0.00 0.00 0.00 83.49 83.49 97.11 74.11 83.10 90.38 93.13 93.13 94.84 0.00
0.00 0.00 0.00 0.00 0.00 46.76 54.34 68.78 68.21 68.21 77.83 0.00 0.00 0.00 0.00 0.00 0.00 68.21 68.21 77.83 73.80 82.21 89.66 83.98 83.98 96.36 0.00
0.00 0.00 52.89 57.81 68.33 47.01 54.49 68.76 73.75 73.75 81.19 0.00 0.00 0.00 0.00 0.00 0.00 73.75 73.75 81.19 73.79 81.73 89.19 87.93 87.93 87.93 0.00
57.73 68.59 55.45 55.45 70.10 47.36 54.54 68.82 63.28 63.28 69.49 0.00 0.00 0.00 0.00 0.00 0.00 63.28 63.28 69.49 73.30 80.77 88.17 84.57 84.57 89.34 0.00
0.00 0.00 59.30 59.30 76.03 47.86 54.77 69.16 75.55 75.55 84.46 0.00 0.00 0.00 0.00 0.00 0.00 75.55 75.55 84.46 73.40 80.52 87.99 81.49 81.49 85.28 0.00
53.13 64.28 54.66 55.66 67.81 48.25 54.82 69.07 83.64 83.64 84.92 0.00 0.00 0.00 0.00 0.00 0.00 83.64 83.64 84.92 73.80 80.66 87.85 72.57 72.57 76.87 93.81
66.43 66.43 60.50 60.50 74.80 48.68 55.05 69.30 50.48 75.72 76.59 0.00 0.00 0.00 0.00 0.00 0.00 50.48 75.72 76.59 72.80 80.50 87.47 81.08 81.08 90.17 83.76
0.00 0.00 0.00 0.00 0.00 47.07 55.05 69.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.78 80.50 87.47 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 47.07 55.05 69.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.79 80.50 87.47 0.00 0.00 0.00 0.00
0.00 0.00 56.53 56.53 68.56 47.49 55.12 69.26 83.96 83.96 85.85 0.00 0.00 0.00 0.00 0.00 0.00 83.96 83.96 85.85 71.25 80.64 87.40 0.00 0.00 0.00 0.00
59.30 69.70 54.04 54.04 63.71 47.70 55.08 69.04 81.39 81.39 91.59 0.00 0.00 0.00 0.00 0.00 0.00 81.39 81.39 91.59 71.63 80.67 87.57 0.00 0.00 0.00 0.00
0.00 0.00 59.74 69.10 76.88 48.06 55.50 69.30 85.42 85.42 94.91 0.00 0.00 0.00 0.00 0.00 0.00 85.42 85.42 94.91 72.14 80.87 87.85 0.00 0.00 0.00 0.00
0.00% 0.00% 59.74% 69.10% 76.88% 48.06% 55.50% 69.30% 85.42% 85.42% 94.91% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 85.42% 85.42% 94.91% 72.14% 80.87% 87.85% 0.00% 0.00% 0.00% 0.00%
DESPERFECTOS JUGOS DESPERFECTOS AGUAS Y GASEOSAS RENDIMIENTO DE LATA
12 Oz. 12 Oz. 12 Oz. 8,5 Oz. 8,5 Oz. 8,5 Oz. 300X24 300 X12 600X24 TOTAL Ref. TAPA ENVASE
TOTAL DESPERF.
HIT 250 TUTTY 250 NECTAR 250 NECTAR 210 MR TEA 300 MR TEA 250 LITRON LATA 269 LATA 355 LATA 475 LATA 330
LINEA 5 BRE FRAN NAL BRE FRAN NAL PZAS PROD RDTO PZAS PROD
0.00 0.00 0.00 3.94 0.00 0.00 3.94 0.00 0.00 0.00 0.00 0.00 1.98 0.00 0.37 0.00 0.00 0.00 0.00 0.00 1.80 1.30 256,027 255,384 99.75% 256,121 255,384
2.17 0.00 0.00 0.84 0.00 0.00 2.07 0.00 0.00 0.00 0.00 0.00 14.39 1.42 0.26 0.00 0.00 0.00 0.00 0.00 4.58 2.48 641,090 640,104 99.85% 640,659 640,104
1.20 0.00 0.73 0.00 0.00 0.00 1.84 0.00 0.00 3.19 0.21 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 1.82 2.00 498,492 497,592 99.82% 497,857 497,592
0.00 0.00 0.00 0.00 0.00 0.00 1.84 0.00 0.00 0.00 0.00 0.00 6.09 2.39 0.36 0.00 0.00 0.00 0.00 0.00 2.05 1.87 642,020 641,376 99.90% 642,269 641,376
0.80 0.00 0.00 3.28 0.00 0.00 1.81 0.00 12.37 2.60 2.21 0.00 0.00 0.00 0.37 0.00 0.00 0.00 0.00 0.00 2.75 1.90 626,424 625,944 99.92% 626,903 625,944
0.00 0.00 0.00 1.13 0.00 0.00 1.71 0.00 0.00 0.00 0.00 0.00 0.00 2.68 0.96 0.00 0.00 0.00 0.00 0.00 5.07 2.10 603,281 601,008 99.62% 602,145 601,008
0.00 0.00 0.00 0.00 0.00 0.00 1.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.84 0.00 0.00 0.00 7.84 0.00 2.55 3.00 638,425 637,536 99.86% 639,223 637,536
1.69 0.00 0.00 0.00 0.00 0.00 1.66 0.00 0.00 0.00 0.00 0.00 3.20 2.67 0.59 0.00 0.00 0.00 5.54 0.00 0.00 2.36 613,281 610,032 99.47% 612,145 610,032
0.00 0.00 0.00 0.00 0.00 0.00 1.70 0.00 0.00 2.74 4.39 0.00 0.00 0.00 0.83 0.00 0.00 0.00 10.21 0.00 0.00 2.44 577,003 572,304 99.19% 572,904 572,304
2.28 0.00 0.00 0.00 0.00 0.00 1.93 0.00 0.00 0.00 0.00 0.00 0.00 9.35 2.21 0.00 0.00 0.00 6.35 0.00 0.00 2.74 571,122 570,504 99.89% 572,103 570,504
6.19 0.00 0.00 0.00 0.00 0.00 2.16 0.00 5.35 0.00 2.83 0.00 1.37 0.00 0.53 0.00 0.00 0.00 5.20 0.00 0.00 2.85 112,355 111,768 99.48% 112,062 111,768
0.00 0.00 0.00 0.00 0.00 0.00 2.25 0.00 0.00 0.00 1.69 0.00 0.00 1.80 1.49 0.00 0.00 0.00 2.41 0.00 0.00 2.78 590,700 590,472 99.96% 591,270 590,472
3.05 0.00 0.00 0.00 0.00 0.00 2.27 0.00 0.00 5.64 0.00 0.00 0.00 0.00 0.66 0.00 0.00 0.00 6.76 5.93 0.00 2.97 326,878 326,784 99.97% 326,916 326,784
4.21 0.00 0.75 0.00 0.00 0.00 2.38 0.00 0.00 0.00 0.00 0.00 1.21 5.38 3.16 0.00 0.00 0.00 0.00 0.00 0.92 2.94 33,856 33,888 100.09% 33,906 33,888
1.66 0.00 0.00 0.00 0.00 0.00 2.49 0.00 0.00 0.00 3.52 0.00 0.00 0.00 0.56 0.00 0.00 0.00 0.00 0.00 3.54 2.91 513,021 512,496 99.90% 512,759 512,496
6.19 0.00 0.59 6629 3754 575,126 574,296 99.86% 575,115 574,296
3.56 3.29 0.00 2.83 1.76 2.37 2.27 462,562 461,208 99.71% 462,446 461,208
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 544,903 544,848 99.99% 545,235 544,848
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 603,222 601,008 99.63% 601,264 601,008
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 492,112 491,016 99.78% 492,371 491,016
1.23 0.00 0.00 0.00 0.00 0.00 2.49 0.00 0.00 0.00 0.00 0.00 3.32 1.48 0.36 0.00 0.00 0.00 7.37 0.00 0.00 3.43 531,713 530,880 99.84% 534,047 530,880
1.57 0.00 0.00 0.00 0.00 0.00 2.45 0.00 0.00 8.01 4.34 0.00 0.00 0.00 0.95 0.00 0.00 0.00 4.82 0.00 4.81 3.44 443,121 442,920 99.95% 443,155 442,920
1.50 0.00 1.35 0.16 0.00 0.00 2.32 0.00 0.00 0.00 0.00 0.00 4.08 2.13 0.75 0.00 0.00 0.00 4.36 0.00 5.57 3.42 515,808 515,520 99.94% 515,664 515,520
0.00 0.00 0.00 2.53 0.00 0.00 2.33 0.00 0.00 7.91 2.40 0.00 0.00 0.00 0.84 0.00 0.00 0.00 8.65 7.91 0.00 3.57 529,112 528,960 99.97% 529,452 528,960
1.69 5.21 2.30 0.00 0.86 0.08 0.87 4.06 2.09 0.55 6.22 4.30 5.41 3.58 363,632 363,384 99.93% 363,512 363,384
1.80 0.00 0.00 0.00 0.00 0.00 2.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.33 3.55 0 0
0.00 0.00 0.00 0.70 0.00 0.00 2.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.26 3.53 0 0
0.00 0.00 0.00 2.30 0.00 0.00 2.40 0.00 0.00 0.00 0.00 1.96 3.02 4.01 0.24 0.00 0.00 0.00 0.00 0.00 1.93 3.45 533,186 533,064 99.98% 533,125 533,064
5.76 0.00 0.00 0.00 0.00 0.00 2.31 0.00 0.00 4.70 1.11 0.00 0.00 0.00 0.36 0.00 0.00 0.00 0.00 0.00 3.53 3.38 570,058 569,616 99.92% 569,837 569,616
1.15 0.00 2.60 0.00 0.00 0.00 2.28 0.00 0.00 0.00 0.00 0.00 0.00 2.63 0.24 4.77 616,332 614,928 99.77% 615,102 614,928
0 0
2.57 2.42 2.35 2.28 4.33 3.89 2.60 1.96 3.98 3.57 0.74 5.75 7.38 3.61 2.91 99.81% <- acum 99.77% 99.85% <- acum
8099 805 571 18887 796 3094 4696 106 3678 7365 10313 44728 13431 45476 133683
270 27 95 0 0 746.917 27 103 157 4 123 246 344 1864 1119 1895 5879 14,024,862 13,998,840
1.146 0 2.602 0 0 0 2.281 0 0 0 0 0 0 2.627 0.236 0 0 0 0 0 3.542 2.914
R E N D I M I E N T O S D I A R I O S A C U M U L A D O S JUGOS RENDIMIENTO TAPA Y ETIQUETA
SEMIELABORADO AZUCAR ETIQ. MR TEA ETIQ. HIT ETIQ NECTAR TAPA COR. HIT TAPA ROS LITRO TAPA ROS. GOTA T. TWIS OFF TAPA PET
DIA ACUM DIA ACUM PZAS PROD RDTO PZAS PROD RDTO PZAS PROD RDTO PZAS PROD RDTO PZAS PROD RDTO PZAS PROD RDTO PZAS PROD RDTO PZAS PROD
95.8 95.8 98.4 98.4 0 0 72,103 71,550 99.23% 0 0 71,681 71,550 99.82% 0 394,122 392,472
97.7 97.3 99.3 98.7 0 0 111,505 111,402 99.91% 208,733 207,480 99.40% 0 111,454 111,402 99.95% 0 810,223 809,328
93.3 96.2 95.3 97.3 0 0 0 397,503 398,100 100.15% 0 0 0 891,932 889,776
97.0 96.8 97.6 97.6 0 0 0 467,965 467,310 99.86% 0 0 0 886,532 885,792
97.7 9.0 99.0 97.8 0 0 28,139 28,020 99.58% 251,764 251,520 99.90% 0 28,152 28,020 99.53% 0 905,600 903,360
95.8 96.9 97.1 97.7 0 0 80,691 80,664 99.97% 455,203 0 0.00% 0 80,779 80,664 99.86% 0 825,125 794,328
97.1 97.0 99.0 98.0 0 0 0 545,215 453,420 83.16% 0 0 0 799,425 798,504
96.8 96.9 96.9 97.9 0 0 0 220,244 220,140 99.95% 53,425 52,980 99.17% 0 0 821,178 819,180
96.4 96.9 96.7 97.8 0 0 0 49,589 49,470 99.76% 36,034 35,640 98.91% 0 0 301,123 300,096
96.4 96.9 96.9 97.7 0 0 0 276,044 275,040 99.64% 0 0 0 851,129 845,760
98.1 97.0 98.6 97.8 0 289,140 288,024 99.61% 0 45,828 45,750 99.83% 0 0 289,514 288,024 99.49% 851,338 847,032
96.3 97.0 96.6 97.7 0 72,145 71,664 99.33% 0 203,823 201,450 98.84% 0 0 72,156 71,664 99.32% 896,512 895,176
97.1 96.9 97.7 97.7 0 0 0 127,383 127,080 99.76% 0 0 0 832,112 828,012
98.6 97.0 97.9 97.7 0 0 0 397,210 396,210 99.75% 0 0 0 373,350 350,160
97.8 97.0 97.9 97.7 0 0 0 374,061 373,350 99.81% 0 0 0 773,755 771,024
97.8 97.0 98.1 97.7 0 0 0 139,992 139,860 99.91% 68,856 67,572 98.14% 0 0 647,321 632,856
96.0 97.0 97.2 97.7 0 0 0 151,903 150,960 99.38% 0 0 0 793,226 794,760
95.0 97.0 100.0 97.9 0 0 43,126 42,150 97.74% 114,603 114,600 100.00% 0 43,126 42,150 97.74% 0 836,103 835,104
100.5 97.0 102.4 97.8 0 0 184,616 183,312 99.29% 0 0 183,603 183,312 99.84% 0 895,123 894,528
97.6 97.1 98.3 97.8 0 0 0 101,200 101,010 99.81% 0 0 0 887,400 886,200
98.8 97.2 99.5 98.0 0 0 0 481,430 479,430 99.58% 0 0 0 809,126 808,200
97.5 97.3 98.3 98.0 0 0 0 412,156 410,400 99.57% 0 0 0 807,296 807,144
98.1 97.4 100.3 98.1 0 0 74,319 74,268 99.93% 263,427 263,280 99.94% 0 75,006 74,268 99.02% 0 733,226 731,472
96.0 97.4 100.5 98.1 0 0 65,881 65,592 99.56% 0 0 65,792 65,592 99.70% 0 851,226 850,464
98.2 97.3 99.1 98.1 0 0 7,302 7,290 99.84% 394,082 393,180 99.77% 0 7,356 7,290 99.10% 0 798,556 795,540
97.5 97.3 98.2 98.1 0 0 0 249,371 248,700 99.73% 0 0 0 326,506 325,632
99.6 97.4 103.3 98.1 0 0 51,403 51,234 99.67% 0 0 51,600 51,234 99.29% 0 164,201 163,632
99.2 97.4 100.6 98.2 0 0 89,216 88,230 98.89% 211,068 210,810 99.88% 0 89,463 88,230 98.62% 0 868,626 867,504
96.7 97.3 97.0 98.1 0 0 0 272,550 276,210 101.34% 0 0 0 825,605 823,776
96.1 97.3 96.3 98.1 0 253,805 252,888 99.64% 0 129,306 128,340 99.25% 0 0 253,960 252,888 99.58% 841,969 837,840
0 0 0 0 0 0 0 0
96.08% 97.32% 96.32% 98.09% #DIV/0! <- acum 0.00% 99.59% <- acum 99.64% 99.43% <- acum 98.89% 91.95% <- acum 99.25% 98.66% <- acum 98.14% 99.47% <- acum 98.62% 99.50% <- acum 99.58% 99.49% <- acum
MES ETQ
99.51%
99.62
L I N E A # 7 T O T A L GASEOSAS Y AGUAS
300 ml x 12 600 ML x 24 DIARIO ACUMULADA (MES) DIARIO ACUMULADA (MES)
E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN. E. UTILIZ. E. PROD. E. MECAN.
0.00 0.00 40.83 97.90 99.90 40.83 97.90 99.90 40.83 97.90 99.90 36.27 95.99 98.24 36.27 95.99 98.24
0.00 0.00 84.26 84.26 87.48 84.26 84.26 87.48 62.56 88.32 91.04 80.09 80.09 85.55 58.82 84.29 88.92
0.00 0.00 92.64 92.64 95.83 92.64 92.64 95.83 72.59 90.11 93.02 81.50 81.50 89.10 66.46 83.11 89.00
0.00 0.00 92.22 93.79 96.57 92.22 93.79 96.57 77.50 91.17 94.05 85.18 85.88 94.86 71.02 83.90 90.63
0.00 0.00 94.05 94.05 96.57 94.05 94.05 96.57 80.81 91.83 94.63 85.65 86.46 93.99 73.87 84.47 91.37
0.00 0.00 83.18 83.18 93.11 82.70 82.70 92.60 81.12 90.14 94.28 76.40 79.30 92.73 74.29 83.55 91.60
0.00 0.00 0.00 0.00 0.00 83.13 89.88 92.66 81.41 90.10 94.04 72.96 89.29 94.40 74.10 84.30 91.98
84.88 88.82 0.00 0.00 0.00 84.02 86.29 91.22 81.89 89.35 93.49 81.10 82.70 90.11 75.21 84.02 91.66
0.00 0.00 0.00 0.00 0.00 31.24 83.32 85.21 76.61 89.08 93.11 52.68 73.93 80.37 72.68 83.10 90.64
0.00 0.00 0.00 0.00 0.00 88.05 88.05 89.67 77.69 88.97 92.73 82.10 82.10 84.34 73.58 82.99 89.93
0.00 0.00 0.00 0.00 0.00 88.19 88.19 91.76 78.59 88.89 92.63 62.37 82.05 87.25 72.59 82.92 89.72
0.00 0.00 0.00 0.00 0.00 93.20 93.20 94.71 79.76 89.27 92.82 82.39 82.39 90.22 73.38 82.87 89.76
89.32 90.77 0.00 0.00 0.00 87.15 87.15 90.78 80.51 89.03 92.59 82.39 82.39 90.22 73.38 82.87 89.76
0.00 0.00 36.46 97.22 99.99 36.46 97.22 99.99 77.58 89.27 92.80 34.15 48.96 60.57 70.75 81.08 87.87
0.00 0.00 80.27 81.98 85.09 80.27 81.98 85.09 77.75 88.76 92.27 72.99 73.71 77.34 70.75 81.08 87.87
0.00 0.00 65.89 67.29 68.51 65.89 67.29 68.51 77.05 87.36 90.68 72.99 73.71 77.34 70.18 80.61 87.25
0.00 0.00 82.75 82.75 91.73 82.75 82.75 91.73 77.36 87.07 90.74 72.99 73.71 77.34 70.60 80.40 87.33
0.00 0.00 87.83 87.83 95.17 86.95 86.95 93.23 77.87 87.06 90.88 77.68 77.68 85.57 70.99 80.23 87.23
0.00 0.00 0.00 0.00 0.00 93.13 93.13 94.84 78.63 87.40 91.11 82.93 83.53 94.63 71.59 80.41 87.63
0.00 0.00 0.00 0.00 0.00 96.34 96.34 97.66 79.28 87.66 91.43 81.96 81.96 89.31 72.02 80.48 87.70
0.00 0.00 83.60 83.60 91.60 84.14 84.14 91.10 79.50 87.48 91.41 75.84 76.77 84.91 72.20 80.30 87.55
0.00 0.00 80.92 80.92 90.77 84.03 84.03 89.54 79.70 87.32 91.36 72.20 72.20 79.72 72.20 79.90 87.18
0.00 0.00 64.37 64.37 79.63 76.16 76.16 83.71 79.55 86.81 91.03 73.17 73.17 83.47 72.24 79.58 86.99
93.81 96.49 0.00 0.00 0.00 90.81 90.81 93.78 80.32 87.10 91.29 83.09 83.35 87.95 72.85 79.82 87.08
83.76 88.17 84.64 84.64 100.93 83.09 83.09 90.41 80.46 86.88 91.24 70.28 78.29 84.87 72.74 79.75 86.98
0.00 0.00 33.90 99.84 99.84 33.90 99.84 99.84 78.80 87.06 91.34 21.88 99.84 99.84 71.30 79.89 87.07
0.00 0.00 51.11 51.11 54.88 51.11 51.11 54.88 78.48 86.59 90.88 29.21 51.11 54.88 70.86 79.69 86.85
0.00 0.00 90.32 95.28 97.86 90.32 95.28 97.86 78.88 86.90 91.13 81.44 83.52 88.48 71.25 79.84 86.92
0.00 0.00 85.77 94.57 97.17 85.77 94.57 97.17 79.11 87.15 91.33 79.29 83.07 89.98 71.52 79.96 87.03
0.00 0.00 87.23 91.49 91.69 87.23 91.49 91.69 79.37 87.29 91.34 82.55 86.21 91.00 71.89 80.18 87.18
0.00% 0.00% 87.23% 91.49% 0.00% 87.23% 91.49% 91.69% 79.37% 87.29% 91.34% 82.55% 86.21% 91.00% 71.89% 80.18% 87.18%
RDTO
99.71%
99.91%
99.95%
99.86%
99.85%
99.81%
99.74%
99.65%
99.90%
99.72%
99.74%
99.87%
99.96%
99.95%
99.95%
99.86%
99.73%
99.93%
99.96%
99.72%
99.41%
99.95%
99.97%
99.91%
99.96%
99.99%
99.96%
99.97%
99.97%
ET ETIQUETA PREFORMA
RDTO PZAS PROD RDTO PZAS PROD RDTO
99.58% 393,906 392,472 99.64% 393,006 392,472 99.86%
99.89% 809,998 809,328 99.92% 809,503 809,328 99.98%
99.76% 891,124 889,776 99.85% 891,258 889,776 99.83%
99.92% 886,425 885,792 99.93% 886,548 885,792 99.91%
99.75% 904,480 903,360 99.88% 904,960 903,360 99.82%
96.27% 824,308 794,328 96.36% 795,145 794,328 99.90%
99.88% 799,103 798,504 99.93% 798,926 798,504 99.95%
99.76% 823,193 819,180 99.51% 820,456 819,180 99.84%
99.66% 300,845 300,096 99.75% 300,606 300,096 99.83%
99.37% 848,455 845,760 99.68% 848,129 845,760 99.72%
99.49% 849,333 847,032 99.73% 848,897 847,032 99.78%
99.85% 895,844 895,176 99.93% 895,996 895,176 99.91%
99.51% 830,425 828,012 99.71% 829,113 828,012 99.87%
93.79% 372,249 350,160 94.07% 369,500 350,160 94.77%
99.65% 772,390 771,024 99.82% 771,423 771,024 99.95%
97.77% 637,896 632,856 99.21% 631,892 632,856 100.15%
100.19% 795,451 794,760 99.91% 795,125 794,760 99.95%
99.88% 836,702 835,104 99.81% 835,904 835,104 99.90%
99.93% 895,603 894,528 99.88% 895,306 894,528 99.91%
99.86% 886,903 886,200 99.92% 889,126 886,200 99.67%
99.89% 808,406 808,200 99.97% 808,806 808,200 99.93%
99.98% 807,196 807,144 99.99% 807,163 807,144 100.00%
99.76% 732,133 731,472 99.91% 732,426 731,472 99.87%
99.91% 850,906 850,464 99.95% 850,693 850,464 99.97%
99.62% 799,623 795,540 99.49% 798,223 795,540 99.66%
99.73% 326,456 325,632 99.75% 326,606 325,632 99.70%
99.65% 163,984 163,632 99.79% 164,121 163,632 99.70%
99.87% 868,562 867,504 99.88% 868,056 867,504 99.94%
99.78% 824,691 823,776 99.89% 824,047 823,776 99.97%
99.51% 839,226 837,840 99.83% 839,556 837,840 99.80%
0 0
99.51% 99.59% <- acum 99.83% 99.79% <- acum 99.80%
PREFORMA ETIQUETA TAPA
DIA ACUM DIA ACUM DIA ACUM
0.00% 0.00% 0.00%
FECHA DE ULTIMA PRODUCCION : 6-Apr-22 CAJAS PRODUCIDAS LINEAS DE GASEOSAS
LITRON LATA 269*24 8,5 ONZAS
EFICIENCIAS DIARIAS SABOR DIA TOTAL DIA TOTAL DIA TOTAL
FECHA MATERIAL UTIL PROD MEC BRETAÑA 0.00 1,803
LINEA 1
Litron DIA 0.00 0.00 0.00 PEPSI 0.00 0.00 0.00 3,099 0.00 19,411
TOTAL LITRON SEVEN 0.00 0.00 0.00 0.00 0.00 11,393
OBJETIVO --- 60.00 --- COLOMBIANA 0.00 0.00 0.00 4,811 3,947 27,995
TOTAL L1 DIA 0.00 0.00 0.00 MANZANA 0.00 0.00 0.00 4,795 0.00 21,534
ACUMULADO L1 0.00 0.00% 0.00 NARANJA 0.00 0.00 0.00 0.00 0.00 6,492
UVA 0.00 0.00 0.00 0.00 3,222 12,825
FECHA MATERIAL UTIL PROD MEC PIÑA 0.00 0.00
24-Mar-22 300 ML x24 DIA 0.00 0.00 0.00 PEPSI LIGHT 0.00 0.00
TOTAL 300 ML x24 81.03 87.13 91.23 KOLA HIPINTO 0.00 0.00
LINEA 7
24-Mar-22 300 ML x12 DIA 0.00 0.00 0.00 MOUNTAIN DEW 0.00 0.00
TOTAL 300 ML x12 87.86 88.72 91.82 COLOMBIANA CERO 0.00 0.00 0.00 0.00
30-Mar-22 600 mLx24 DIA 87.23 91.49 91.69 MANZANA CERO 0.00 0.00 0.00 0.00
TOTAL 600 ML x24 76.27 86.99 91.27 SPEED MAX 25,622 559,340
OBJETIVO --- 90.00 --- ACQUA FRUTOS ROJOS 0.00 0.00 0.00 0.00
TOTAL L7 DIA 87.23 91.49 91.69 HATS FRAMB 0.00 5,447
ACUMULADO L7 79.37 87.29 91.34 HATS SANDI 0.00 5,793
LIMON POSTOBON 0.00 0.00
FECHA MATERIAL UTIL PROD MEC TAMARINDO 0.00 0.00
29-Mar-22 12 Oz DIA 0.00 0.00 0.00 TOTAL PROD. DIA ► 0 25,622 7,169
TOTAL 12 Oz 57.00 57.17 67.66 CJS FISICAS MES ► 0 583,285 101,453
30-Mar-22 8,5 Oz DIA 59.74 69.10 76.88 CJS CONV.ACUM. ► 0 663,194 134,005
TOTAL 8,5 Oz 59.20 62.21 77.86 LATA 473 ML LATA 330 M
CAJAS PRODUCIDAS CAJAS PRODUCIDAS
29-Mar-22 12 Oz DIA FRAN 0.00 0.00 0.00 DIA DIA
LINEA 3 TOTAL 12 Oz FRAN 42.92 42.92 58.37 SPEED MAX 0 SPEED MAX 0
25-Mar-22 12 Oz DIA BRE 0.00 0.00 0.00 TOTAL PROD. DIA ► 0 TOTAL PROD. DIA ► 0
TOTAL 12 Oz BRE 54.23 56.43 72.26 CJS FISICAS MES ► CJS FISICAS MES ► 0
25-Mar-22 8,5 Oz DIA FRAN 0.00 0.00 0.00 CJS CONV.ACUM. ► CJS CONV.ACUM. ► 0
42.60 50.89 65.57
TOTAL 8,5 Oz FRAN
28-Mar-22 8,5 Oz DIA BRE 0.00 0.00 0.00
CAJAS PRODUCIDAS L
TOTAL 8,5 Oz BRE 46.95 46.95 55.65 HIT LITRO HIT 237*24 HIT 350*30
OBJETIVO --- 65.00 --- SABOR DIA TOTAL DIA TOTAL DIA TOTAL
TOTAL L3 DIA 59.74 69.10 76.88 FRUT TROPICAL 0.00 5,605 3,036 6,022 0.00 25,787
ACUMULADO L3 48.06 55.50 69.30 MANGO HIT 0.00 4,590 3,143 9,721 0.00 31,238
MORA HIT 0.00 2,821 0.00 2,061 0.00 16,291
FECHA MATERIAL UTIL PROD MEC NARJ PIÑA HIT 0.00 0.00 3,286 6,648 0.00 10,960
30-Mar-22 Lata 269 x24 DIA 81.39 81.39 91.59 LULO HIT 1,072 1,072 0.00 11,299
Lata 269x24 DIA 73.97 80.87 87.85 DURAZNO HIT 0.00 0.00 0.00 825
LINEA 4
Lata 473x24 DIA 0.00 0.00 0.00 SALPICON TF

TOTAL 473 x 24 MANGO TF
Lata 330x24 DIA 0.00 0.00 0.00 MORA TF
TOTAL 330 x 24 LULO TF
OBJETIVO --- 85.00 --- DURAZNO TF
TOTAL L4 DIA 85.42 85.42 94.91 PERA NECTAR
ACUMULADO L4 72.14 80.87 87.85 MANZ NECTAR
TOTAL PROD. DIA ► 0 10,537 0
FECHA MATERIAL UTIL PROD MEC CJS FISICAS MES ► 13,016 25,524 96,400
16-Mar-22 Hit Litro DIA 0.00 0.00 0.00 CJS CONV.ACUM. ► 27,508 25,568 178,264
TOTAL Hit Litro 54.80 54.80 72.12 MR TEA 300*24 MR TEA 250*30
CAJAS PRODUCIDAS
30-Mar-22 HIT 237 DIA 56.20 56.20 67.26 DIA TOTAL DIA TOTAL
TOTAL Hit 237ml 49.60 49.60 59.34 DURAZ MR TEA 0 0 0 0
29-Mar-22 HIT 350 DIA 0.00 0.00 0.00 LIMÓN MR TEA 0 0 0 0
TOTAL Hit 350 ml 53.61 54.18 65.59 DURAZ MR TEA CERO 0 0
30-Mar-22 HIT 250 DIA 49.89 49.89 94.85 lIMON MR TEA CERO 0 0
TOTAL Hit 250 ml 48.95 52.93 65.31 TOTAL PROD. DIA ► 0 0 TOTAL PLANTA
23-Mar-22 HIT Nect. 250 DIA 46.62 46.62 69.75 CJS FISICAS MES ► 0 0 CON BIB ↓
LINEA 5
TOTAL Hit Nectar 250 ml 46.97 46.97 76.90 CJS CONV.ACUM. ► 0 0 83,298
Tutty 250 DIA 0.00 0.00 0.00 154,483
TOTAL Tutty 250 ml - - -
RENDIMIENTOS DIARIOS GASEOSAS
Mr tea 250 DIA 0.00 0.00 0.00 ROTURA
TOTAL Mr Tea 250ml MATERIAL FECHA DIA ACUM TAMAÑO DIA
Mt Tea 300 DIA 0.00 0.00 0.00 LITRON 0.00
AZÚCAR 30-Mar-22 100.14% 100.34%
TOTAL Mr Tea 300ml
12 Oz. BRE. 0.00
28-Mar-22 Nectar 210 DIA 0.00 0.00 0.00 CO2 30-Mar-22 94.01% 96.07%
TOTAL Nectar 210ml 52.39 70.17 76.69 12 Oz. FRA 0.00
JARABE 30-Mar-22 101.00% 100.11%
OBJETIVO --- 65.00 --- 12 Oz. NAL 0.00
TOTAL L5 DIA 53.39% 53.39% 69.51% TP CORONA 30-Mar-22 99.58% 99.45%
8.5 Oz. BRE 0.00
TP ROSCA - 0.00% -
ACUMULADO L5 50.34% 57.83% 68.95%
1.85 2.17
AGUA 29-Mar-22 8.5 Oz. FRA 0.00
UTIL PROD MEC ENERGÍA 29-Mar-22 4.67 4.55 8.5 Oz. NAL 0.45
SODA 30-Mar-22 0.67 0.73
TOTAL PLANTA DIA 75.18 77.64 86.21 99.77% 99.81%
LATA 269 1.05
TAPA LATA 30-Mar-22
LATA 30-Mar-22 99.97% 99.85% LATA 330 0.00
TOTAL ACUMULADO SIN LINEA 7 58.79 66.92 77.36 TAPA LINE 7 30-Mar-22 99.51% 99.49% LATA 355 0.00
ETQ LINE 7 30-Mar-22 99.83% 99.59% LATA 475 0.00
PREFORMA 30-Mar-22 99.80% 99.79% TOTAL GASEOSAS
TOTAL ACUMULADO PLANTA 66.80% 75.02% 83.26%
HIT 1000 0.00
RENDIMIENTOS DIARIOS JUGOS
HIT 237 1.92
EFICIENCIA CIERRE FEBRERO
TOTAL PLANTA 2022 64.26% 75.40% 82.84% MATERIAL FECHA DIA ACUM HIT 350 0.00
AZÚCAR 30-Mar-22 96.32% 98.09% HIT 250 3.21
RENDIMIENTOS DIA ACUMULADO
JUGO 30-Mar-22 96.08% 97.32% TUTTY 250 0.00
AGUA 2.08 2.45 AGUA 29-Mar-22 3.88 4.40
NEC. 250 1.43
SODA 30-Mar-22 1.16 1.09
AZUCAR 99.57% ENERGÍA 29-Mar-22 2.36 2.91
NEC. 210 0.00
ETIQUETAS 30-Mar-22 99.64% 99.51%
ENERGIA 6.11 4.88 TP CORONA 30-Mar-22 99.25% 91.95% TEA 300 0.00
TP R. GOTA 28-Mar-22 98.62% 99.47%
SODA 1.67 1.01 TP R. LITRO 9-Mar-22 98.14% 98.66%
TEA 250 0.00
TP TWIS OFF 30-Mar-22 99.58% 99.50%
Actualizado Thursday, April 7, 2022 TOTAL JUGOS
LINEAS DE GASEOSAS LINEAS DE AGUAS
12 ONZAS 300 ML *24 600 ML *24 300 ML * 12
PRESENTACION
DIA TOTAL DIA TOTAL DIA TOTAL DIA TOTAL
0.00 6,128 Cristal
0 278,937
0.00 13,210 300 ml x24
0.00 7,433 Cristal 300mlx24
0 45,070
0.00 28,266 Termoe.Marcado
0.00 18,447 Cristalina
0 0
0.00 5,952 300 ml Pet x24
0.00 5,860 Cristalina 300ml Precio
0 0
0.00 2,269 Especial
0.00 930 Cristalina 600ml
0 167,329
0.00 0.00 Pet x24
0.00 0.00 Cristal 600ml
34,910 284,617
0.00 0.00 Pet x24
0.00 904 Cristal 600ml Pet
0 72,564
x24 Precio
0.00 0.00 Cristal 300ml Pet
0 0
x24 FRNQUICIAS
0.00 1,192
Cristal 300ml Pet
0.00 2,271 x12
0 151,687
0
92,862 TOTAL PROD. DIA ► 0 34,910 0
171,721 CJS FISICAS MES ► 324,007 524,510 151,687
LATA 330 ML CJS CONV.ACUM. ► 410,850 1,330,186 96,172
DIA
0
0
0
0
LINEA DE JUGOS
HIT 250*30 TUTTY 250 NECTAR 250 NECTAR *6 BIO FRUT 300*6
DIA TOTAL DIA TOTAL DIA TOTAL DIA TOTAL DIA TOTAL
0.00 22,656
0.00 34,427
1,280 16,428
0.00 15,115
0.00 13,733
0.00 2,916
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,025 4,060 0.00 66,848
973 7,035 0.00 67,104
1,280 0 2,998 0 0
105,275 0 11,095 133,952 0
139,054 0 14,655 29,725 0
CAJAS TOTAL PLANTA ► LINEA 1 LINEA 3 LINEA 4 LINEA 5 LINEA 6 LINEA 7

CAJAS FISICAS ACUMULADO X LINEA ► 0 194,315 583,285 385,262 12,440 1,000,204
CAJAS CONVERTIDAS ACUMULADO X LINEA ► 0 305,726 663,194 414,773 190,857 1,837,208
FISICAS 782
Dia BIB
TOTAL PLANTA DIA TOTAL PLANTA T.PLANTA MES TOTAL PLANTA MES SIN BIB CONVERT 11,142
CON BIB ↓ DIA SIN BIB ↓ CON BIB ↓ ↓ 0
83,298 82,516 2,175,506 2,163,066 <--FISICAS ,
154,483 143,341 3,411,758 3,220,901 <--CONVERTIDAS
ROTURA DESPERFECTOS
LINE 1 ► -
ACUM TAMAÑO DIA ACUM
ROTURA ACUMULADO
0.00 LITRON 0.00 0.00
X LINEA EN LINE 3 ► 0.64
0.53 12 Oz. BRE. 0.00 4.33 MILENAJE
LINE 4 ► 0.99
0.77 12 Oz. FRA 0.00 3.89
0.53 12 Oz. NAL 0.00 2.60
1.48 8.5 Oz. BRE 0.00 1.96 LINE 1 ► -
0.32 8.5 Oz. FRA 0.00 3.98 DESPERFECTOS
ACUMULADO LINEA LINE 3 ► 3.39
0.65 8.5 Oz. NAL 2.63 3.57
EN MILENAJE
0.99 LATA 269 0.24 0.74 LINE 4 ► 0.74
0.00 LATA 330 0.00 0.00

0.00 LATA 355 0.00 0.00
DESPERFECTOS LINEA 7
0.00 LATA 475 0.00 0.00
0.903 TOTAL GASEOSAS 1.515 TAMAÑO DIA ACUM
300 ML x24 0.00 5.75

1.57 HIT 1000 0.00 3.51
4.77 HIT 237 1.22 2.71
600 mLx24 3.54 2.64
2.78 HIT 350 0.00 2.49
1.82 HIT 250 1.15 2.57 300 ML x12 0.00 7.38
L7 SUR TOTAL 4.88
0.00 TUTTY 250 0.00 0.00
2.97 NEC. 250 2.60 2.42

DESPERFECTO TOTAL ROTURA TOTAL
PLANTA PLANTA
1.78 NEC. 210 0.00 2.35
0.00 TEA 300 0.00 0.00 3.164 1.604
0.00 TEA 250 0.00 0.00
3.019 TOTAL JUGOS 2.281

GASEOSAS JUGOS
A. TEORICO A.REAL A.TEORICO A.REAL
1 3,091.93 3,122.76 680.00 669.05
2 10,746.49 10,701.29 4,261.00 4,316.00
3 12,799.75 12,770.63 7,297.00 7,578.00
4 10,250.00 10,312.00 12,076.00 12,333.00
5 8,942.17 8,784.38 4,326.00 4,395.00
6 8,958.72 8,817.15 765.00 789.00
7 9,861.28 9,791.10 11,318.00 11,456.00
8 14,373.72 14,318.02 7,023.00 7,252.00
9 13,999.51 14,036.68 3,398.00 3,513.00
10 12,852.31 12,981.66 4,992.00 5,155.00
11 10,279.47 10,310.09 5,208.00 5,271.00
12 9,601.63 9,383.47 5,322.00 5,510.00
13 3,956.37 3,887.74 2,020.00 2,073.00
14 4,509.18 4,605.33
15 14,850.32 14,721.20 7,890.00 8,076.00
16 11,512.17 2,916.19 7,886.00 8,071.00
17 12,680.85 12,896.52 2,606.00 2,674.00
18 2,120.00 2,082.00
19 1,736.00 1,700.00
20 2,255.00 2,295.00
21 8,633.14 8,636.83 9,102.00 9,124.00
22 13,421.84 13,339.21 8,331.00 8,413.00
23 10,913.30 10,865.81 4,408.00 4,413.00
24 14,523.23 14,087.92 613.34 613.00
25 8,568.09 8,734.03 7,377.00 7,542.00
26 5,527.00 5,615.00
27 495.00 480.00
28 10,950.72 10,781.38 5,585.00 5,659.00
29 16,417.30 16,459.25 4,785.00 4,961.00
30 13,520.15 13,500.64 5,359.00 5,546.00
31
ACUMULADO 270,213.63 260,761.29 144,761.34 147,574.05
Consolidado SAP
24700
117,633.01 121,409.07
-27128.3304377 -26164.9829952
TOTAL TOTAL A.REAL TOTAL GASEOSAS TOTAL JUGOS TOTAL PLANTA
A.TEORICO
3,791.81 99.01% 101.64% 100.32%
15,017.29 100.42% 98.73% 99.57%
20,348.63 100.23% 96.29% 98.26%
22,645.00 99.40% 97.92% 98.66%
13,179.38 101.80% 98.43% 100.11%
9,606.15 101.61% 96.96% 99.28%
21,247.10 100.72% 98.80% 99.76%
21,570.02 100.39% 96.84% 98.62%
17,549.68 99.74% 96.73% 98.23%
18,136.66 99.00% 96.84% 97.92%
15,581.09 99.70% 98.80% 99.25%
14,893.47 102.32% 96.59% 99.46%
5,960.74 101.77% 97.44% 99.60%
4,605.33 97.91% #DIV/0! #DIV/0!
22,797.20 100.88% 97.70% 99.29%
10,987.19 394.77% 97.71% 246.24%
15,570.52 98.33% 97.46% 97.89%
2,082.00 #DIV/0! 101.83% #DIV/0!
1,700.00 #DIV/0! 102.12% #DIV/0!
2,295.00 #DIV/0! 98.26% #DIV/0!
17,760.83 99.96% 99.76% 99.86%
21,752.21 100.62% #REF! #REF!
15,278.81 100.44% 99.89% 100.16%
14,700.92 103.09% 100.06% 101.57%
16,276.03 98.10% 97.81% 97.96%
5,615.00 #DIV/0! 98.43% #DIV/0!
480.00 #DIV/0! 103.13% #DIV/0!
16,440.38 101.57% 98.69% 100.13%
21,420.25 99.75% 96.45% 98.10%
19,046.64 100.14% 96.63% 98.39%
#DIV/0! #DIV/0! #DIV/0!
414,974.97 408,335.34 103.62% 98.09% 101.63%
nsolidado SAP
A. TEORICO TOTAL JUGOS A.REAL TOTAL JUGOS ACUMULADO JUGOS
144,761.34 147,574.05 98.09%

A. TEORICO TOTAL GASEOSAS A. REAL TOTAL GASEOSAS ACUMULADO GASEOSAS
270,213.63 260,761.29 103.62%
CJS.CONV. CJS. CONV.
DÍA KW GASEOSAS KW JUGOS KW AGUAS JUGOS GASEOSAS
1 7979.91 3522.19 5,060.00 2,646 15,553
2 7216.12 6004.68 9,840.00 13,255 42,025
3 9011.30 5758.50 9,840.00 17,640 45,485
4 7974.22 5426.58 9,840.00 28,805 38,214
5 6516.95 6355.87 9,840.00 12,110 40,261
6 8313.95 1952.07 9,840.00 2,983 34,448
7 5249.47 5414.95 9,840.00 27,949 30,203
8 8310.70 5219.10 9,840.00 19,023 41,697
9 10139.22 3385.98 4,460.00 9,326 44,686
10 7502.57 5418.33 9,840.00 13,761 38,025
11 5682.37 6241.53 9,840.00 14,036 26,196
12 7517.46 5477.14 9,840.00 15,409 36,790
13 5897.13 1,928.37 9,840.00 5,595 24,099
14 6819.33 5,586.57 4,980.00 17,532 12,113
15 8396.44 4647.56 9,840.00 21,703 41,046
16 5154.28 5407.32 9,840.00 19,309 27,207
17 8771.52 3246.48 9,840.00 7,150 37,803
18 7252.09 6172.41 9,840.00 6,605 40,554
19 5504.70 6488.10 9,840.00 6,780 36,677
20 6873.52 1567.68 9,840.00 6,226 23,262
21 7507.44 5412.96 9,840.00 24,635 33,366
22 6760.51 5412.99 9,840.00 23,665 34,039
23 6355.90 5,897.70 9,840.00 14,339 34,998
24 7825.64 3377.2 9,840.00 2,426 44,802
25 6738.42 5509.7 9,840.00 20,328 29,186
26 6271.08 3496.5 4,160.00 14,381 0
27 1019.86 1082.8 1,640.00 1,895 0
28 7,201.80 5,951.87 9,840.00 16,257 37,918
29 8,494.06 5,414.31 8,924.00 12,798 39,667
30 16,206 38,601
31 0 0
ACUM general 204257.968 136777.329 255,544 414,773 968,920
ACUM sin admin. 0 968,920
Consumo total prod. 596,579 2,806,128
Cosumo area tec. 0 2,806,128
Participacion 0% 0% 0%
3,220,901
CJS.CONV. RDMTO RDMTO RDMTO TOTAL PLANTA
AGUAS GASEOSAS JUGOS AGUAS (DÍA)
41,472 1.95 0.75 8.20 3.60
85,521 5.82 2.21 8.69 6.11
94,022 5.05 3.06 9.56 6.39
93,601 4.79 5.31 9.51 6.91
95,457 6.18 1.91 9.70 6.51
81,539 4.14 1.53 8.29 5.92
42,189 5.75 5.16 4.29 4.89
43,281 5.02 3.64 4.40 4.45
15,855 4.41 2.75 3.56 3.88
44,685 5.07 2.54 4.54 4.24
44,752 4.61 2.25 4.55 3.90
47,296 4.89 2.81 4.81 4.36
43,748 4.09 2.90 4.45 4.16
37,001 1.78 3.14 7.43 3.83
81,473 4.89 4.67 8.28 6.30
66,873 5.28 3.57 6.80 5.56
83,981 4.31 2.20 8.53 5.90
75,850 5.59 1.07 7.71 5.29
47,262 6.66 1.04 4.80 4.16
79,585 3.38 3.97 8.09 5.97
79,824 4.44 4.55 8.11 6.06
48,691 5.03 4.37 4.95 4.83
48,833 5.51 2.43 4.96 4.44
44,934 5.72 0.72 4.57 4.38
50,533 4.33 3.69 5.14 4.53
34,409 0.00 4.11 8.27 3.50
17,291 0.00 1.75 10.54 5.13
91,668 5.27 2.73 9.32 6.34
87,048 4.67 2.36 9.75 6.11
88,534 #DIV/0! #DIV/0! #DIV/0! 0
0 #DIV/0! #DIV/0! #DIV/0! 0
1,837,208 4.74 3.03 7.19 5.40
1,837,208 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Lata 269 x 24
DIA SPEED MAX PEPSI SEVEN COLOMBIANA MANZANA UVA
1 10,641 0 0 0 0 0
2 26,671 0 0 0 0 0
3 15,922 0 0 4,811 0 0
4 21,929 0 0 0 4,795 0
5 26,081 0 0 0 0 0
6 25,042 0 0 0 0 0
7 26,564 0 0 0 0 0
8 25,418 0 0 0 0 0
9 23,846 0 0 0 0 0
10 23,771 0 0 0 0 0
11 4,657 0 0 0 0 0
12 24,603 0 0 0 0 0
13 13,616 0 0 0 0 0
14 1,412 0 0 0 0 0
15 21,354 0 0 0 0 0
16 23,929 0 0 0 0 0
17 10,671 3,099 0 0 0 0
18 16,909 0 0 0 0 0
19 25,042 0 0 0 0 0
20 20,459 0 0 0 0 0
21 22,120 0 0 0 0 0
22 18,455 0 0 0 0 0
23 21,480 0 0 0 0 0
24 22,040 0 0 0 0 0
25 15,141 0 0 0 0 0
26 0 0 0 0 0 0
27 0 0 0 0 0 0
28 22,211 0 0 0 0 0
29 23,734 0 0 0 0 0
30 25,622 0 0 0 0 0
31
Dia 25622 0 0 0 0 0
Acumula 559,340 3099 0 4811 4,795 0
Lata 330 x 24
Lata 330 x 24
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
11 0 0 0 0 0 0
Dia 0 0 0 0 0 0
Acumula 0 0 0 0 0 0
Lata 473 x 24
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
11 0 0 0 0 0 0
12 0 0 0 0 0 0
13 0 0 0 0 0 0
14 0 0 0 0 0 0
15 0 0 0 0 0 0
16 0 0 0 0 0 0
17 0 0 0 0 0 0
18 0 0 0 0 0 0
19 0 0 0 0 0 0
20 0 0 0 0 0 0
21 0 0 0 0 0 0
22 0 0 0 0 0 0
23 0 0 0 0 0 0
24 0 0 0 0 0 0
25 0 0 0 0 0 0
26 0 0 0 0 0 0
27 0 0 0 0 0 0
28 0 0 0 0 0 0
29 0 0 0 0 0 0
30 0 0 0 0 0 0
31 0 0 0 0 0 0
Dia 0 0 0 0 0 0
Acumula 0 0 0 0 0 0
x 24
HATS FRAMB HATS SANDI ACQUA FRUTOS
ROS ALBHA ROJOS
TODOS 25622 DIA
0 0 0 10641 DIA TOTAL 1

0 0 0 26671 2
0 0 0 20733 3
0 0 0 26724 4
0 0 0 26081 5
0 0 0 25042 6
0 0 0 26564 7
0 0 0 25418 8
0 0 0 23846 9
0 0 0 23771 10
0 0 0 4657 11
0 0 0 24603 12
0 0 0 13616 13
0 0 0 1412 14
0 0 0 21354 15
0 0 0 23929 16
5,447 0 0 19217 17
0 5,793 0 22702 18
0 0 0 25042 19
0 0 0 20459 20
0 0 0 22120 21
0 0 0 18455 22
0 0 0 21480 23
0 0 0 22040 24
0 0 0 15141 25
0 0 0 0 26
0 0 0 0 27
0 0 0 22211 28
0 0 0 23734 29
0 0 0 25622 30
0 31
0 0 0 25622 Dia
5447 5793 0 583,285 Acumulado
x 24 TOTAL FO
x 24 TOTAL FO
PEPSI LIGHT KOLA HIPINTO SR. TORONJO TODOS DIA
0 0 0 0 1
0 0 0 0 2
0 0 0 0 3
0 0 0 0 4
0 0 0 0 5
0 0 0 0 6
0 0 0 0 7
0 0 0 0 8
0 0 0 0 9
0 0 0 0 10
0 0 0 0 11
0 0 0 0 Dia
0 0 0 0 Acumulado
x 24
PEPSI LIGHT KOLA HIPINTO SR. TORONJO TODOS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
AGUAS LINEA
Agua Cristal 300 ml Agua Cristal 300ml Pet x24 Agua Cristalina 300 Agua Cristalina
Pet x24 Termoe.Marcad ml Pet x24 300 ml P.E
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,890 0 0 0
33,271 0 0 0
15,026 0 0 0
12,504 0 0 0
35,240 0 0 0
19,868 15,425 0 0
37,299 0 0 0
19,036 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,775 0 0 0
37,272 0 0 0
11,087 0 0 0
4,399 0 0 0
28,863 0 0 0
0 22,445 0 0
0 7,200 0 0
13,407 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
278937 45070 0 0
TOTAL FORMATO LINEA AGUAS

TOTAL FORMATO LINEA AGUAS
AGUA 300 AGUA 600 AGUA 300X12
0 16,353 0
0 33,722 0
0 37,074 0
0 36,908 0
0 37,640 0
1,890 31,207 0
33,271 0 0
15,026 0 38,213
12,504 0 0
35,240 0 0
35,293 0 0
0 34,910 0
324,007 524,510 151,687
AGUAS LINEA 7
Agua Cristal 300 ml Agua Cristalina 600 Agua Cristal 600 ml Agua Cristal 600 ml
FRANQUICIA ml Pet x24 Pet x24 Pet x24 Precio
0 0 16,353 0
0 0 33,722 0
0 5,809 2,289 28,976
0 36,908 0 0
0 37,640 0 0
0 31,207 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 3,544 11,046
0 0 32,126 0
0 0 26,369 0
0 0 33,115 0
0 0 25,021 0
0 0 0 0
0 0 0 25,838
0 0 29,276 0
0 4,768 0 0
0 8,033 0 0
0 0 0 0
0 0 0 6,704
0 0 13,568 0
0 6,818 0 0
0 36,146 0 0
0 0 34,324 0
0 0 34,910 0
0 0 34910 0
0 167329 284617 72564
Agua Cristal 300
ml Pet x12
0 16353
0 33722
0 37074
0 36908
0 37640
0 33097
0 33,271
38,213 53239
0 12,504
0 35240
0 35293
0 37299
30,929 49965
0 14590
0 32126
0 26369
0 33115
0 34796
0 37272
0 36925
0 33675
0 33631
0 30478
56,472 63,672
26,073 46184
0 13568
0 6818
0 36146
0 34324
0 34910
0
0 34910
151687 1000204
DIA BRETAÑA PEPSI SEVEN COLOMBIANA MANZANA
1 0 0 0 0 0
2 0 0 0 0 0
3 0 0 2,813 4,053 4,053
4 0 0 0 0 0
5 1,188 1,897 0 2,651 0
6 0 0 0 0 0
7 0 0 0 0 0
8 0 0 0 0 0
9 0 1,873 0 2,478 0
10 0 0 0 0 0
11 1,577 0 0 2,032 3,834
12 0 0 0 2,129 0
13 0 1,904 2,756 0 0
14 0 0 0 0 0
15 0 0 0 2,543 2,535
16 0 0 0 0 0
17 0 0 0 0 0
18 0 1,850 0 2,552 1,299
19 1,902 0 0 1,619 0
20 0 0 0 0 0
21 0 0 0 0 0
22 0 0 1,864 2,045 1,959
23 0 0 0 0 0
24 0 2,866 0 4,249 1,716
25 1,461 928 0 0 0
26 0 0 0 0 0
27 0 0 0 0 0
28 0 0 0 0 0
29 0 1,892 0 1,915 3,051
30 0 0 0 0 0
31
Dia 0 0 0 0 0
Total 6128 13210 7433 28266 18447
DIA BRETAÑA PEPSI SEVEN COLOMBIANA MANZANA
1 0 2,615 0 0 0
2 0 0 2,499 2,975 3,384
3 0 0 0 0 0
4 0 2,618 0 0 1,746
5 0 0 0 0 0
6 0 0 0 2,570 0
7 0 0 0 0 0
8 0 2,644 2,578 0 3,000
9 0 0 0 0 0
10 0 0 0 3,983 1,958
11 0 2,595 0 0 0
12 0 0 0 2,128 0
13 0 0 0 0 0
14 0 0 2,567 2,471 0
15 0 0 0 0 0
16 0 0 0 0 0
17 0 2,488 0 3,519 3,918
18 0 0 0 0 0
19 0 1,282 0 0 0
20 0 0 0 0 0
21 0 0 1,254 3,013 1,953
22 0 0 0 0 0
23 0 1,280 1,256 1,415 1,964
24 0 0 0 0 0
25 0 1,265 0 0 1,663
26 0 0 0 0 0
27 0 0 0 0 0
28 1,803 2,624 1,239 1,974 1,948
29 0 0 0 0 0
30 0 0 0 3,947 0
31
Dia 0 0 0 3947 0
Total 1803 19411 11393 27995 21534
DIA
BRETAÑA PEPSI SEVEN COLOMBIANA MANZANA
1 0 0 0 0 0
2 0 0 0 0 0
12 ONZAS
NARANJA LIMONADA UVA PIÑA GINGER PEPSI LIGHT KOLA HIPINTO
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 930 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,979 0 0 2,269 0 0 0
0 0 0 0 0 0 0
0 0 2,006 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,980 0 2,009 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1,845 0 0 0 0
1,993 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5952 0 5860 2269 0 930 0
8 ONZAS
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1,563 0 0 0 0
0 0 0 0 0 0 0
1,954 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1,466 0 0 0 0
0 0 0 0 0 0 0
2,385 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1,566 0 0 0 0
0 0 0 0 0 0 0
0 0 2,917 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2,153 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2,091 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 3,222 0 0 0 0
0 0 3222 0 0 0 0
6492 0 12825 0 0 0 0
6 ONZAS
0 0 0 0 0 0 0
0 0 0 0 0 0 0
S
SR. TORONJO
MOUNTAIN DEW COLOMBIANA CERO MANZANA CERO SR. TORONJO
ROSA
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 904 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 904 0 0
S
SR. TORONJO
MOUNTAIN DEW COLOMBIANA CERO MANZANA CERO SR. TORONJO
ROSA
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
S
SR. TORONJO
MOUNTAIN DEW COLOMBIANA CERO MANZANA CERO ROSA SR. TORONJO
0 0 0 0 0
0 0 0 0 0
LIMON TAMARINDO
POSTOBON POSTOBON
TODOS 7169
0 0 0 GRAN TOTAL DIA
0 0 0
0 0 11849
0 0 0
0 0 5736
0 0 0
0 0 0
0 0 0
0 0 9503
0 0 0
0 0 9449
0 0 2129
0 0 4660
0 0 0
0 0 9067
0 0 0
0 0 0
0 2,271 7972
0 0 3521
0 0 0
0 0 0
1,192 0 7060
0 0 0
0 0 10676
0 0 4382
0 0 0
0 0 0
0 0 0
0 0 6858
0 0 0
0
0 0 0
1192 2271 92862
LIMON KOLA HIPINTO

TODOS
POSTOBON LIGHT
0 0 2615
0 0 8858
0 0 0
0 0 5927
0 0 0
0 0 4524
0 0 0
0 0 9688
0 0 0
0 0 8326
0 0 2595
0 0 3694
0 0 0
0 0 7955
0 0 0
0 0 0
0 0 12078
0 0 0
0 0 1,282
0 0 0
0 0 6220
0 0 0
0 0 8,006
0 0 0
0 0 2928
0 0 0
0 0 0
0 0 9588
0 0 0
0 0 7169
0
0 0 7169
0 0 101453
TODOS
LIMON KOLA HIPINTO
POSTOBON LIGHT
0 0 0
0 0 0
Hit Litro Mr T
FRUTAS NARANJA
DIA MANGO MORA TOTAL DIA
TROP. PIÑA
1 0 0 0 0 0 1
2 0 0 0 0 0 2
3 0 0 0 0 0 3
4 0 0 0 0 0 4
5 0 0 0 0 0 5
6 0 0 0 0 0 6
7 0 0 0 0 0 7
8 1,394 3,021 0 0 4415 8
9 1,401 1,569 0 0 2970 9
10 0 0 0 0 0 10
11 0 0 0 0 0 11
12 0 0 0 0 0 12
13 0 0 0 0 0 13
14 0 0 0 0 0 14
15 0 0 0 0 0 15
16 2,810 0 2,821 0 5631 16
17 0 0 0 0 0 17
18 0 0 0 0 0 18
19 0 0 0 0 0 19
20 0 0 0 0 0 20
21 0 0 0 0 0 21
22 0 0 0 0 0 22
23 0 0 0 0 0 23
24 0 0 0 0 0 24
25 0 0 0 0 0 25
26 0 0 0 0 0 26
27 0 0 0 0 0 27
28 0 0 0 0 0 28
29 0 0 0 0 0 29
30 0 0 0 0 0 30
31 0 31
Dia 0 0 0 0 0 Dia
Acumulado 5605 4590 2,821 0 13016 Acumulado
14,815 GRAN TOTAL DIA
HIT 237
FRUTAS NARANJA
DIA MANGO MORA LULO DURAZNO HIT
TROP. PIÑA
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
11 0 6,578 2,061 3,362 0 0
12 2,986 0 0 0 0 0
13 0 0 0 0 0 0
14 0 0 0 0 0 0
15 0 0 0 0 0 0
16 0 0 0 0 0 0
17 0 0 0 0 0 0
18 0 0 0 0 0 0
19 0 0 0 0 0 0
20 0 0 0 0 0 0
21 0 0 0 0 0 0
22 0 0 0 0 0 0
23 0 0 0 0 0 0
24 0 0 0 0 0 0
25 0 0 0 0 0 0
26 0 0 0 0 0 0
27 0 0 0 0 0 0
28 0 0 0 0 0 0
29 0 0 0 0 0 0
30 3,036 3,143 0 3,286 1,072 0
31
Dia 3036 3143 0 3286 1072 0
Acumulado 6022 9721 2061 6648 1072 0
Mr Tea 300 Mr Tea 250
DURAZ. MR LIMÓN MR LIMON. MR DURAZ. MR DURAZ. MR
total DIA
TEA TEA TEA CERO TEA CERO TEA
0 0 0 0 0 1 0
0 0 0 0 0 2 0
0 0 0 0 0 3 0
0 0 0 0 0 4 0
0 0 0 0 0 5 0
0 0 0 0 0 6 0
0 0 0 0 0 7 0
0 0 0 0 0 8 0
0 0 0 0 0 9 0
0 0 0 0 0 10 0
0 0 0 0 0 11 0
0 0 0 0 0 12 0
0 0 0 0 0 13 0
0 0 0 0 0 14 0
0 0 0 0 0 15 0
0 0 0 0 0 16 0
0 0 0 0 0 17 0
0 0 0 0 0 18 0
0 0 0 0 0 19 0
0 0 0 0 0 20 0
0 0 0 0 0 21 0
0 0 0 0 0 22 0
0 0 0 0 0 23 0
0 0 0 0 0 24 0
0 0 0 0 0 25 0
0 0 0 0 0 26 0
0 0 0 0 0 27 0
0 0 0 0 0 28 0
0 0 0 0 0 29 0
0 0 0 0 0 30 0
0 31
0 0 0 0 0 Dia 0
0 0 0 0 0 Acumulado 0
HIT 250
FRUTAS NARANJ
total DIA MANGO MORA LULO
TROP. PIÑA
0 1 0 0 0 0 0
0 2 0 4,847 0 2,069 0
0 3 2,240 0 2,230 426 2,189
0 4 0 0 0 0 0
0 5 2,248 2,436 0 2,510 1,190
0 6 0 0 0 0 0
0 7 0 0 0 0 0
0 8 0 4,828 0 2,510 0
0 9 0 0 0 0 0
0 10 2,299 0 1,397 0 2,347
12001 11 0 0 1,525 0 0
2986 12 0 0 0 0 0
0 13 672 2,436 0 0 1,128
0 14 1,600 2,421 4,522 2,463 0
0 15 0 2,481 0 0 0
0 16 0 0 0 0 2,295
0 17 1,646 2,433 0 0 0
0 18 2,867 0 0 0 0
0 19 0 0 0 0 0
0 20 0 0 0 0 0
0 21 1,879 4,910 0 2,517 0
0 22 394 0 2,264 432 0
0 23 2,242 0 0 2,188 2,294
0 24 0 0 0 0 0
0 25 0 5,163 453 0 2,290
0 26 0 0 1,796 0 0
0 27 0 0 0 0 0
0 28 0 0 0 0 0
0 29 4,569 2,472 961 0 0
10537 30 0 0 1,280 0 0
0 31
10537 Dia 0 0 1280 0 0
25524 Acumulado 22,656 34,427 16,428 15,115 13,733
Mr Tea 250 Hit nectar 250 ml Hit necta
PERA HIT MANZANA
LIMÓN MR TEA total DIA total DIA
VITAL HIT VITAL
0 0 1 0 0 0 1
0 0 2 0 0 0 2
0 0 3 0 3,057 3057 3
0 0 4 0 0 0 4
0 0 5 0 0 0 5
0 0 6 0 0 0 6
0 0 7 0 0 0 7
0 0 8 0 0 0 8
0 0 9 0 0 0 9
0 0 10 0 0 0 10
0 0 11 0 0 0 11
0 0 12 0 0 0 12
0 0 13 0 0 0 13
0 0 14 2,035 0 2035 14
0 0 15 0 0 0 15
0 0 16 0 0 0 16
0 0 17 0 0 0 17
0 0 18 0 953 953 18
0 0 19 0 0 0 19
0 0 20 0 0 0 20
0 0 21 0 0 0 21
0 0 22 0 0 0 22
0 0 23 0 2,052 2052 23
0 0 24 0 0 0 24
0 0 25 0 0 0 25
0 0 26 0 0 0 26
0 0 27 0 0 0 27
0 0 28 0 0 0 28
0 0 29 0 0 0 29
0 0 30 2,025 973 2998 30
0 31 0 31
0 0 Dia 2025 973 2998 Dia
0 0 Acumulado 4060 7035 11095 Acumulado
HIT 350
FRUTAS
DURAZNO HIT Total DIA MANGO MORA NARANJ PIÑA
TROP.
0 0 1 0 0 0 0
0 6,916 2 0 0 0 0
2,916 10,001 3 0 212 0 0
0 0 4 3,212 6,775 0 1,801
0 8,384 5 0 0 0 0
0 0 6 0 0 0 0
0 0 7 3,228 3,501 6,545 1,840
0 7,338 8 0 0 0 0
0 0 9 0 1,649 0 0
0 6,043 10 1,467 0 0 0
0 1,525 11 0 0 0 0
0 0 12 1,597 1,707 0 1,791
0 4,236 13 0 0 0 0
0 11,006 14 0 166 0 0
0 2,481 15 3,253 3,266 1,633 1,812
0 2,295 16 0 742 1,625 0
0 4,079 17 0 953 0 0
0 2,867 18 0 0 0 0
0 0 19 0 0 0 0
0 0 20 1,625 1,742 0 0
0 9,306 21 0 0 3,279 0
0 3,090 22 3,297 3,577 0 3,716
0 6,724 23 0 0 0 0
0 0 24 0 0 0 0
0 7,906 25 0 3,539 0 0
0 1,796 26 4,866 0 1,628 0
0 0 27 0 0 0 0
0 0 28 3,242 3,409 376 0
0 8,002 29 0 0 1,205 0
0 1,280 30 0 0 0 0
0 31
0 1280 Dia 0 0 0 0
2,916 105,275 Acumulado 25787 31238 16291 10960
Hit nectar 210 ml TUTTY 250
PERA HIT MANZANA HIT
total DIA SALPICON MANGO MORA
VITAL VITAL
11,925 0 11,925 1 0 0 0
0 18,567 18,567 2 0 0 0
0 0 0 3 0 0 0
0 0 0 4 0 0 0
4,670 0 4,670 5 0 0 0
7,508 5,936 13,444 6 0 0 0
0 0 0 7 0 0 0
0 0 0 8 0 0 0
0 0 0 9 0 0 0
0 0 0 10 0 0 0
0 0 0 11 0 0 0
0 0 0 12 0 0 0
0 0 0 13 0 0 0
0 0 0 14 0 0 0
0 0 0 15 0 0 0
0 0 0 16 0 0 0
0 0 0 17 0 0 0
0 7,025 7,025 18 0 0 0
18,455 12,097 30,552 19 0 0 0
0 0 0 20 0 0 0
0 0 0 21 0 0 0
0 0 0 22 0 0 0
0 12,378 12,378 23 0 0 0
10,932 0 10,932 24 0 0 0
1,215 0 1,215 25 0 0 0
0 0 0 26 0 0 0
0 8,539 8,539 27 0 0 0
12,143 2,562 14,705 28 0 0 0
0 0 0 29 0 0 0
0 0 0 30 0 0 0
0 31 0 0 0
0 0 0 Dia 0 0 0
66848 67104 133952 Acumulado 0 0 0
350 BOIT FRUT 300

Mora-
LULO DURAZNO HIT total DIA Kiwi - fresa Ban-Mor- Nar
cereza-fresa
0 0 0 1 0 0 0
0 0 0 2 0 0 0
0 0 212 3 0 0 0
2,964 825 15577 4 0 0 0
0 0 0 5 0 0 0
0 0 0 6 0 0 0
0 0 15114 7 0 0 0
0 0 0 8 0 0 0
0 0 1649 9 0 0 0
1,658 0 3125 10 0 0 0
0 0 0 11 0 0 0
1,620 0 6715 12 0 0 0
0 0 0 13 0 0 0
0 0 166 14 0 0 0
0 0 9964 15 0 0 0
0 0 2367 16 0 0 0
0 0 953 17 0 0 0
0 0 0 18 0 0 0
0 0 0 19 0 0 0
0 0 3367 20 0 0 0
3,396 0 6675 21 0 0 0
0 0 10590 22 0 0 0
0 0 0 23 0 0 0
0 0 0 24 0 0 0
1,661 0 5200 25 0 0 0
0 0 6494 26 0 0 0
0 0 0 27 0 0 0
0 0 7027 28 0 0 0
0 0 1205 29 0 0 0
0 0 0 30 0 0 0
0 31 0 0 0
0 0 0 Dia 0 0 0
11299 825 96400 Acumulado 0 0 0
Y 250
LULO DURAZ. Total
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
300
total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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04/07/2022

EFICIENCIAS DIARIAS Y ACUMULADAS LINEAS

CIENCIAS TOTAL PLANTA S U R

% UTIL % PROD % MEC % UTIL % PROD % MEC

1 #REF! 0 0 #REF! 2,615 0 10,641 #REF! 0 #REF! 0 #REF! 0 0 11,925 0 0 16,353

RENDIMIENTOS DIARIOS Y ACUMULADOS GASEOSAS RENDIMIENTO LATA

AZÚCAR JARABE T. CORONA T.ROSCA AGUA ENERGÍA SODA TAPA ENVASE

RENDIMIENTOS DIARIOS Y ACUMULADOS JUGOS ROTURA GASEOSAS (M I L E N A J E)

ROTURA GASEOSAS (M I L E N A J E) ROTURA JUGOS (M I L E N A J E)

OBJETIVO: ≤ 1,5 (1,5 x mil) en presentación familiar

MR TEA MR TEA MR TEA TOTAL

1 0 0 0 0 0 0 11,925 0 0 0 75 0.0 0 0 2,615 0 10,641 0 0

BRE FRAN NAL BRE FRAN NAL

1,777,804 75.18% #REF! #REF! 66.80% #REF! #REF!

MR TEA 300 ML MR TEA 250

Lata 473x24 DIA 0.00 0.00 0.00 SALPICON TF

CAJAS TOTAL PLANTA ► LINEA 1 LINEA 3 LINEA 4 LINEA 5 LINEA 6 LINEA 7

83,298 82,516 2,175,506 2,163,066 <--FISICAS ,

154,483 143,341 3,411,758 3,220,901 <--CONVERTIDAS

0.00 LATA 330 0.00 0.00

300 ML x24 0.00 5.75

2.97 NEC. 250 2.60 2.42

0.00 TEA 300 0.00 0.00 3.164 1.604

0.00 TEA 250 0.00 0.00

3.019 TOTAL JUGOS 2.281

144,761.34 147,574.05 98.09%

0 0 0 10641 DIA TOTAL 1

TOTAL FORMATO LINEA AGUAS

DIA BRETAÑA PEPSI SEVEN COLOMBIANA MANZANA

LIMON KOLA HIPINTO

14,815 GRAN TOTAL DIA

350 BOIT FRUT 300

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