% de Cumplimiento

Generación LUFUS

102%

101%
100.47% 100.30% 100.33% 100.35%
100%

99%

98%

97%

96%

95%
jul-21 ago-21 sep-21 oct-21
% de Cumplimiento

jul-21 ago-21 sep-21

Generacion de energia (MWh) 1,705 3,085 7,603
Demanda ODS (MWh) 1,697 3,076 7,577
% de Cumplimiento 100.47% 100.30% 100.33%
Excedente(MWh) 8 9 25
Deficit (MWh) 0 0 0
1/31/2021 2/1/2021 2/2/2021
CONSUMO DE HFO 7359.9066177 12544.88 6981.24
CONSUMO DE HFO 175.24 298.69 166.22

Objetivo 100% 100% 100%

PB 97% 97% 97%
 d d ENTREGADO
16 0:00:00 0 0 0.00
1:00:00 0 0 0.00
2:00:00 0 0 0.00
3:00:00 0 0 0.00
4:00:00 0 0 0.00
5:00:00 0 0 0.00
6:00:00 0 0 0.00
7:00:00 0 0 0.00
8:00:00 0 0 0.00
9:00:00 0 0 0.00
10:00:00 0 0 0.00
11:00:00 0 0 0.00
12:00:00 0 0 0.00
13:00:00 0 0 0.00
14:00:00 0 0 0.00
15:00:00 0 0 0.00
16:00:00 0 0 0.00
17:00:00 0 0 31.30
18:00:00 0 0 41.09
19:00:00 0 0 4.03
20:00:00 0 0 0.00
21:00:00 0 0 0.00
22:00:00 0 0 0.00
23:00:00 0 0 0.00
17 0:00:00 0 0 0.00
1:00:00 0 0 0.00
2:00:00 0 0 0.00
3:00:00 0 0 0.00
4:00:00 0 0 0.00
5:00:00 0 0 0.00
6:00:00 0 0 0.00
7:00:00 0 0 0.00
8:00:00 0 0 0.00
9:00:00 0 0 0.00
10:00:00 0 0 0.00
11:00:00 0 0 0.00
12:00:00 0 0 0.00
13:00:00 0 0 0.00
14:00:00 0 0 0.00
15:00:00 0 0 0.00
16:00:00 0 0 0.00
17:00:00 0 0 0.00
18:00:00 0 0 45.70
19:00:00 0 0 82.37
20:00:00 0 0 74.62
21:00:00 0 0 8.74
22:00:00 0 0 0.00
23:00:00 0 0 0.00
18 0:00:00 0 0 0.00
1:00:00 0 0 0.00
2:00:00 0 0 0.00
3:00:00 0 0 0.00
 4:00:00 0 0 0.00
5:00:00 0 0 0.00
6:00:00 0 0 0.00
7:00:00 0 0 0.00
8:00:00 0 0 0.00
9:00:00 11.291 0 0.00
10:00:00 19.759 0 0.00
11:00:00 19.759 0 0.00
12:00:00 19.759 0 0.00
13:00:00 19.445 0 0.00
14:00:00 19.759 0 0.00
15:00:00 19.759 0 0.00
16:00:00 20.7 0 0.00
17:00:00 27.914 0 11.90
18:00:00 30.109 0 50.50
19:00:00 30.109 0 49.47
20:00:00 13.173 0 1.54
21:00:00 0 0 0.00
22:00:00 0 0 0.00
23:00:00 0 0 0.00
19 0:00:00 0 0 0.00
1:00:00 0 0 0.00
2:00:00 0 0 0.00
3:00:00 0 0 0.00
4:00:00 0 0 0.00
5:00:00 0 0 0.00
6:00:00 0 0 0.00
7:00:00 0 0 0.00
8:00:00 0 0 0.00
9:00:00 0 0 0.00
10:00:00 0 0 0.00
11:00:00 0 0 0.00
12:00:00 0 0 0.00
13:00:00 0 0 0.00
14:00:00 0 0 0.00
15:00:00 0 0 0.00
16:00:00 0 0 0.00
17:00:00 0 0 1.92
18:00:00 0 0 65.63
19:00:00 0 0 72.67
20:00:00 0 0 72.54
21:00:00 0 0 72.35
22:00:00 0 0 72.32
23:00:00 0 0 61.09
20 0:00:00 0 0 9.57
1:00:00 0 0 0.00
2:00:00 0 0 0.00
3:00:00 0 0 0.00
4:00:00 0 0 0.00
5:00:00 0 0 0.00
6:00:00 0 0 0.00
7:00:00 0 0 0.00
8:00:00 0 0 0.00
9:00:00 0 0 0.00
 10:00:00 0 0 0.00
11:00:00 0 0 0.00
12:00:00 0 0 0.00
13:00:00 0 0 0.00
14:00:00 0 0 0.00
15:00:00 0 0 0.00
16:00:00 0 0 0.00
17:00:00 0 0 0.00
18:00:00 0 0 17.50
19:00:00 0 0 41.25
20:00:00 0 0 19.58
21:00:00 0 0 0.00
22:00:00 0 0 0.00
23:00:00 0 0 0.00
21 0:00:00 0 0 0.00
1:00:00 0 0 0.00
2:00:00 0 0 0.00
3:00:00 0 0 0.00
4:00:00 0 0 0.00
5:00:00 0 0 0.00
6:00:00 0 0 0.00
7:00:00 0 0 0.00
8:00:00 0 0 0.00
9:00:00 0 0 0.00
10:00:00 0 0 0.00
11:00:00 0 0 0.00
12:00:00 0 0 0.00
13:00:00 0 0 0.00
14:00:00 0 0 0.00
15:00:00 0 0 0.00
16:00:00 0 0 0.00
17:00:00 0 0 0.00
18:00:00 0 0 0.00
19:00:00 0 0 0.00
20:00:00 0 0 0.00
21:00:00 0 0 0.00
22:00:00 0 0 0.00
23:00:00 0 0 0.00
22 0:00:00 0 0 0.00
1:00:00 0 0 0.00
2:00:00 0 0 0.00
3:00:00 0 0 0.00
4:00:00 0 0 0.00
5:00:00 0 0 0.00
6:00:00 0 0 0.00
7:00:00 0 0 0.00
8:00:00 0 0 0.00
9:00:00 0 0 0.00
10:00:00 0 0 0.00
11:00:00 0 0 0.00
12:00:00 0 0 0.00
13:00:00 0 0 0.00
14:00:00 0 0 0.00
15:00:00 0 0 0.00
16:00:00 0 0 0.00
17:00:00 0 0 0.00
18:00:00 0 0 0.00
19:00:00 0 0 0.00
20:00:00 0 0 0.00
21:00:00 0 0 0.00
22:00:00 0 0 0.00
23:00:00 0 0 0.00
0 0 907.68
0

907680

107576
-800104

0
Generación LUFUSSA vs Demanda ODS

100.82%
100.35% 100.52%
100.23%

oct-21 nov-21 dic-21 ene-22

% de Cumplimiento Objetivo PB

oct-21 nov-21 dic-21 ene-22 feb-22

11,813 2,039 4,874 4,538 833
11,772 2,028 4,863 4,502 830
100.35% 100.52% 100.23% 100.82% 100.37%
41 11 11 37 3
0 0 0 0 1
2/3/2021 2/4/2021 2/5/2021 2/6/2021
24728.29 5283.21 242.25 280.03
588.77 125.79 5.77 6.67

57419.8066177
1367.1382528

100% 100% 100% 100% 100%

97% 97% 97% 97% 97%
ODS DIFERENCIA
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
31.30 0.00
41.09 0.00
4.03 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
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
45.70 0.00
82.37 0.00
74.62 0.00
8.74 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
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
11.90 0.00
50.50 0.00
49.47 0.00
1.54 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
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
1.92 0.00
65.63 0.00
72.67 0.00
72.54 0.00
72.35 0.00
72.32 0.00
61.09 0.00
9.57 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
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
17.50 0.00
41.25 0.00
19.58 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
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 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
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 0.00
0.00 0.00
907.68 -
100.82%
100.37%

MWh
100.00
50.00
0.00

ene-22 feb-22
G

361.13 4,824.19 7,780.72

342.90 7,578.66 17924.825486605
310.67 5,627.48 1192.27
313.58 35,088.40 0
501.67 13,370.19 -
472.38 13,178.50 36560.38
221.91 7,022.05 30420.62

100% 100% 100% 100% 100%

97% 97% 97% 97% 97%
 Generación del 31 al 06 Febrero del 2022

Generacion de energia (MWh) Demanda ODS (MWh)

100% 100% 100% 100% 100% 100%

97% 97% 97% 97% 97% 97%
 Barriles
800.00
600.00
400.00 298.
175.24
200.00
0.00
1/31/2021 2/1/20

100% 100% 100% 100%

97% 97% 97% 97%
 Consumo diario HFO del 03 al 09 Enero del 2022

588.77

298.69
.24 166.22 125.79

2021 2/1/2021 2/2/2021 2/3/2021 2/4/2021

CONSUMO DE HFO
03 al 09 Enero del 2022

125.79
5.77 6.67
1 2/4/2021 2/5/2021 2/6/2021
 Heat Rate Btu/KWh
BTU/KWh

8,500
8,480 8,482 8,484
8,460
8,440
8,420 8,424
8,400
8,390
8,380
8,360
8,340
jul-21 ago-21 sep-21 oct-21 nov-

Sep-14
Heat Rate (BTU/KWh) ###
Energia Neta (KWh) ###
Consumo (Gls) ###
Consumo Litros ###
 % Disponibilidad a 78.8
% de Disponibilidad

110%

100% 99.99% 99.59% 99.62%

97.25%
90%

80%

70%

60%

50%

40%
jul-21 ago-21 sep-21 oct-21
% de Disponibilidad Objetivo NO SECO

PB jul-21 ago-21
% de Disponibilidad 92% 97.25% 99.99%
Energia Declarada a 77 (MW)
Horas fallas
% de Disponibilidad
Energia Declarada a 3.41 (MWh)
% Confiabilidad con 8 unidades

Objetivo NO SECO 74.00% 74.00%

Objetivo SECO
Anual 82% 82%
seco 90% no seco 74%
marzo enero
abril ferbrero
mayo julio
junio agosto
noviembre septiembre
diciembte octubre
 % Disponibilidad a 78.85 MW

99.59% 99.62% 99.64% 100.00%

97.72%

sep-21 oct-21 nov-21 dic-21 ene-22

Objetivo NO SECO Objetivo SECO Anual

sep-21 oct-21 nov-21 dic-21 09-ene-22

99.59% 99.62% 99.64% 97.72% 100.00%

74.00% 74.00% 74.00% 74.00%

90% 90% 90%
82% 82% 82% 82% 82%
 100.00%

ene-22
 jul-21 ago-21 sep-21
Intentos de Arranque 63 86 181
Arranques Completos 63 82 179
Fallas en el arranque 0 4 2
Eficiencia de Arranques 100.00% 95.35% 98.90%
% Eficiencia de Arranques

% Eficiencia d

110.00%
105.00%
100.00% 100.00% 98.90%
95.00% 95.35%

90.00%
85.00%
80.00%
75.00%
70.00%
65.00%
60.00%
jul-21 ago-21 sep-21 oc

UNIDAD 1
UNIDAD 2
UNIDAD 3
UNIDAD 4
UNIDAD 5
UNIDAD 6
UNIDAD 7
UNIDAD 8

UNIDAD 1
UNIDAD 2
UNIDAD 3
UNIDAD 4
UNIDAD 5
UNIDAD 6
UNIDAD 7
UNIDAD 8
 oct-21 nov-21 dic-21 09-ene-22
216 162 188 54
214 160 188 54
2 2 0 0
99.07% 98.77% 100.00% 100.00%

% Eficiencia de Arranques

98.90% 99.07% 98.77% 100.00% 1

p-21 oct-21 nov-21 dic-21 ene-2

0.00% 100.00%

ene-22
 Energía Consumida Mwh
Mwh

210
170
130 232 218.00 206.06 196.13 185.47
90 145.76 149.55 157.92
126.72 121.29 133.54
112.27 114.45
50
45.29 48.36 45.66 47.41
10
PB OBJ Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov 05 Dic 12 Dic 19 Dic 26 Dic

PB
 PERFIL DE CARGA PROYECTADA ENE
DIA
HORA GENERACION PERFIL ODS

Perfil de carga MWh

0:00 0 0.00 9
1:00 0 0.00
2:00 0 0.00
90
3:00 0 0.00
4:00 0 0.00 80
5:00 0 0.00
70
6:00 0 0.00
7:00 0 0.00 60
8:00 0 0.00
9:00 0 0.00 50
10:00 0 0.00 40
11:00 0 0.00
12:00 0 0.00 30
13:00 0 0.00 20
14:00 0 0.00
15:00 0 0.00 10
16:00 0 0.00
0
17:00 31.296 0.00
18:00 41.088 0.00
19:00 4.032 0.00
20:00 0 0.00
21:00 0 0.00
22:00 0 0.00
23:00 0 0.00 Ampliacion
0:00 0 0.00 Energia no entregada MW
1:00 0 0.00
2:00 0 0.00
3:00 0 0.00
4:00 0 0.00
5:00 0 0.00
6:00 0 0.00
7:00 0 0.00
8:00 0 0.00
9:00 0 0.00
10:00 0 0.00
11:00 0 0.00
12:00 0 0.00
13:00 0 0.00
14:00 0 0.00
15:00 0 0.00
16:00 0 0.00
17:00 21.696 0.00
18:00 61.312 0.00
19:00 38.368 0.00
20:00 0 0.00
21:00 0 0.00
22:00 0 0.00
23:00 0 0.00
0:00 0 0.00
1:00 0 0.00
2:00 0 0.00
3:00 0 0.00
4:00 0 0.00
5:00 0 0.00
6:00 0 0.00
7:00 0 0.00
8:00 0 0.00
9:00 0 0.00
10:00 0 0.00
11:00 0 0.00
12:00 0 0.00
13:00 0 0.00
14:00 0 0.00
15:00 0 0.00
16:00 0 0.00
17:00 0 0.00
18:00 11.552 0.00
19:00 20.352 0.00
20:00 20.416 0.00
21:00 20.384 0.00
22:00 16.96 0.00
23:00 0 0.00
0:00 0 0.00 0
1:00 0 0.00
2:00 0 0.00
3:00 0 0.00
4:00 0 0.00
5:00 0 0.00
6:00 0 0.00
7:00 0 0.00
8:00 0 0.00
9:00 0 0.00
10:00 0 0.00
11:00 0 0.00
12:00 0 0.00
13:00 0 0.00
14:00 20.256 0.00
15:00 30.784 0.00
16:00 30.688 0.00
17:00 72.736 0.00
18:00 82.464 0.00
19:00 82.464 0.00
20:00 82.432 0.00
21:00 82.464 0.00
22:00 77.6 0.00
23:00 26.56 0.00
0:00 0.832 0.00
1:00 0 0.00
2:00 0 0.00
3:00 0 0.00
4:00 0 0.00
5:00 0 0.00
6:00 0 0.00
7:00 0 0.00
8:00 0 0.00
9:00 0 0.00
10:00 0 0.00
11:00 0 0.00
12:00 0 0.00
13:00 0 0.00
14:00 0 0.00
15:00 0 0.00
16:00 1.472 0.00
17:00 67.776 0.00
18:00 82.208 0.00
19:00 60.544 0.00
20:00 9.632 0.00
21:00 0 0.00
22:00 0 0.00
23:00 0 0.00
0:00 0 0.00
1:00 0 0.00
2:00 0 0.00
3:00 0 0.00
4:00 0 0.00
5:00 0 0.00
6:00 0 0.00
7:00 0 0.00
8:00 0 0.00
9:00 0 0.00
10:00 0 0.00
11:00 0 0.00
12:00 0 0.00
13:00 0 0.00
14:00 0 0.00
15:00 0 0.00
16:00 0 0.00
17:00 54.112 0.00
18:00 81.6 0.00
19:00 70.464 0.00
20:00 9.088 0.00
21:00 0 0.00
22:00 0 0.00
23:00 0 0.00
0:00 0 0.00
1:00 0 0.00
2:00 0 0.00
3:00 0 0.00
4:00 0 0.00
5:00 0 0.00
6:00 0 0.00
7:00 0 0.00
8:00 0 0.00
9:00 0 0.00
10:00 0 0.00
11:00 0 0.00
12:00 0 0.00
13:00 0 0.00
14:00 0 0.00
15:00 0 0.00
16:00 0 0.00
17:00 7.872 0.00
18:00 41.184 0.00
19:00 41.216 0.00
20:00 23.136 0.00
21:00 0 0.00
22:00 0 0.00
23:00 0 0.00
1,427.04 0.00 #DIV/0!
0

12,561.00 0
88.64% 100.00% 100.00%
11.36% 0.00% 0.00%
E CARGA PROYECTADA ENEE VRS ENERGIA GENERADA PVII

Proyección ODS vs Generación PVII

GENERACION PERFIL ODS

10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep

30.38 17.85 28.54 30.48 0 0
16-Sep
0
 Generacion Solar Kwh
7,000.00
5,996.41 6,128.32
6,000.00 5,783.32 5,883.43
5,621.43
5,232.32
KWH

5,000.00

4,000.00

3,000.00

2,000.00 1,598.

1,000.00

0.00
1 21 21 1 21 21 22
l- 2 o- p- t-2 v- c- e-
ju a g s e oc no di en

jul-21 ago-21 sep-21 oct-21 nov-21

Generacion Solar Kwh 5,232.32 5,996.41 6,128.32 5,621.43 5,783.32
5,883.43

2018 al 2021
factor platnta
disponibilidad
horas arranque planta potencia

1,598.32

21 22
di
c- e-
en

dic-21 09-ene-22
5,883.43 1,598.32
 Horas Hombre Apoyo Manteminiento
semanas HORAS HH APOYO MM
1 86

HORAS HOMBRE APOYO A MENTEMINIEMTO

100
90 86
80
70
60
50
HORAS HH AP
40
30
20
10
0
semanas
semana 1
MENTEMINIEMTO

HORAS HH APOYO MM