Rol de Molienda y Produccion Andahuasi 2024

EAA ANDAHUASI S.A.A.
ROL DE MOLIENDA Y PRODUCCIÓN - ENERO 20

Día: 31
2.1877072 Total Caña Molida Total Bolsas Pro

Prog. Real Difer. Dif% Cumpl. Prog.
Total Mes 37,500.00 32,418.67 -5,081 -14% 86% 82,039.02
A la Fecha 37,500.00 32,418.67 -5,081 -14% 86% 82,039.02
0 Monday 01
0 Tuesday 02
0 Wednesday 03
0 Thursday 04 - - - -
0 Friday 05 - - - -
0 Saturday 06 - - - -
0 Sunday 07 - - - -
1 Monday 08 1,000.00 865.32 -135 -13% 87% 2,187.71
1 Tuesday 09 1,750.00 840.23 -910 -52% 48% 3,828.49
1 Wednesday 10 1,750.00 1,759.06 9 1% 101% 3,828.49
1 Thursday 11 1,750.00 1,690.29 -60 -3% 97% 3,828.49
1 Friday 12 1,600.00 783.84 -816 -51% 49% 3,500.33
1 Saturday 13 1,750.00 1,631.44 -119 -7% 93% 3,828.49
1 Sunday 14 1,750.00 1,633.54 -116 -7% 93% 3,828.49
1 Monday 15 1,750.00 1,760.52 11 1% 101% 3,828.49
1 Tuesday 16 1,600.00 1,762.25 162 10% 110% 3,500.33
1 Wednesday 17 1,750.00 1,567.99 -182 -10% 90% 3,828.49
1 Thursday 18 1,750.00 642.18 -1,108 -63% 37% 3,828.49
1 Friday 19 1,750.00 1,198.93 -551 -31% 69% 3,828.49
1 Saturday 20 1,600.00 1,735.49 135 8% 108% 3,500.33
1 Sunday 21 1,750.00 1,200.85 -549 -31% 69% 3,828.49
1 Monday 22 1,750.00 1,655.63 -94 -5% 95% 3,828.49
1 Tuesday 23 1,750.00 1,490.05 -260 -15% 85% 3,828.49
1 Wednesday 24 1,600.00 1,497.61 -102 -6% 94% 3,500.33
1 Thursday 25 1,750.00 1,727.92 -22 -1% 99% 3,828.49
1 Friday 26 1,750.00 1,544.98 -205 -12% 88% 3,828.49
1 Saturday 27 1,750.00 72.56 -1,677 -96% 4% 3,828.49
1 Sunday 28 1,600.00 1,337.42 -263 -16% 84% 3,500.33
1 Monday 29 1,750.00 1,725.19 -25 -1% 99% 3,828.49
1 Tuesday 30 500.00 1,471.68 972 194% 294% 1,093.85
1 Wednesday 31 - 823.70 824 - - -
CCIÓN - ENERO 2024
Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

Real Difer. Dif% Cumpl. Prog. Real Difer. Dif%
71,017.50 -11,022 -13% 87% 286,900.00 212,731.00 -74,169 -26%
71,017.50 -11,022 -13% 87% 286,900.00 212,731.00 -74,169 -26%
- - - - -
- - - - -
- - - - -
- - - - -
- -2,188 -100% 0% - - -
1,392.00 -2,436 -64% 36% 15,100.00 8,799.00 -6,301 -42%
3,552.00 -276 -7% 93% 15,100.00 11,557.00 -3,543 -23%
3,504.00 -324 -8% 92% 15,100.00 12,000.00 -3,100 -21%
2,016.00 -1,484 -42% 58% 15,100.00 6,739.00 -8,361 -55%
3,696.00 -132 -3% 97% 15,100.00 10,696.00 -4,404 -29%
3,792.00 -36 -1% 99% 15,100.00 10,408.00 -4,692 -31%
3,667.20 -161 -4% 96% 15,100.00 10,373.00 -4,727 -31%
3,744.00 244 7% 107% 15,100.00 10,914.00 -4,186 -28%
3,912.30 84 2% 102% 15,100.00 11,045.00 -4,055 -27%
2,652.00 -1,176 -31% 69% 15,100.00 5,823.00 -9,277 -61%
1,431.60 -2,397 -63% 37% 15,100.00 5,576.00 -9,524 -63%
3,882.60 382 11% 111% 15,100.00 9,133.00 -5,967 -40%
2,688.00 -1,140 -30% 70% 15,100.00 10,301.00 -4,799 -32%
3,840.00 12 0% 100% 15,100.00 11,965.00 -3,135 -21%
3,636.00 -192 -5% 95% 15,100.00 11,595.00 -3,505 -23%
3,792.00 292 8% 108% 15,100.00 6,584.00 -8,516 -56%
3,735.60 -93 -2% 98% 15,100.00 7,434.00 -7,666 -51%
3,178.50 -650 -17% 83% 15,100.00 13,175.00 -1,925 -13%
1,382.00 -2,446 -64% 36% 15,100.00 3,399.00 -11,701 -77%
1,485.60 -2,015 -58% 42% 9,345.00 9,345 -
3,598.10 -230 -6% 94% 11,151.00 11,151 -
3,024.00 1,930 176% 276% 10,726.00 10,726 -
3,416.00 3,416 - - 3,993 3,993 -
oducido Total Litros Alcohol Industrial Producido Total Litros Alcohol Producido
Cumpl. Prog. Real Difer. Dif% Cumpl. Prog. Real
74% 14,345.00 16,441.00 2,096 15% 115% 301,245.00 229,172.00
74% 14,345.00 16,441.00 2,096 15% 115% 301,245.00 229,172.00
- - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
58% 755.00 690.00 -65 -9% 91% 15,855.00 9,489.00
77% 755.00 415.00 -340 -45% 55% 15,855.00 11,972.00
79% 755.00 690.00 -65 -9% 91% 15,855.00 12,690.00
45% 755.00 553.00 -202 -27% 73% 15,855.00 7,292.00
71% 755.00 828.00 73 10% 110% 15,855.00 11,524.00
69% 755.00 1,243.00 488 65% 165% 15,855.00 11,651.00
69% 755.00 1,381.00 626 83% 183% 15,855.00 11,754.00
72% 755.00 1,381.00 626 83% 183% 15,855.00 12,295.00
73% 755.00 1,381.00 626 83% 183% 15,855.00 12,426.00
39% 755.00 691.00 -64 -8% 92% 15,855.00 6,514.00
37% 755.00 1,242.00 487 65%165% 15,855.00 6,818.00
60% 755.00 828.00 73 10% 110% 15,855.00 9,961.00
68% 755.00 - -755 -100% 0% 15,855.00 10,301.00
79% 755.00 - -755 -100% 0% 15,855.00 11,965.00
77% 755.00 565.00 -190 -25% 75% 15,855.00 12,160.00
44% 755.00 622.00 -133 -18% 82% 15,855.00 7,206.00
49% 755.00 904.00 149 20% 120% 15,855.00 8,338.00
87% 755.00 - -755 -100% 0% 15,855.00 13,175.00
23% 755.00 169.00 -586 -78% 22% 15,855.00 3,568.00
- - - 0% - 9,345.00
- 1,388.00 1,388 - - - 12,539.00
- 1,104.00 1,104 - - 11,830.00
- 366 366 - 4,359.00
l Litros Alcohol Producido
Difer. Dif% Cumpl.
-72,073 -24% 76%
-72,073 -24% 76%
- - -
- - -
- - -
- - -
- - -
-6,366 -40% 60%
-3,883 -24% 76%
-3,165 -20% 80%
-8,563 -54% 46%
-4,331 -27% 73%
-4,204 -27% 73%
-4,101 -26% 74%
-3,560 -22% 78%
-3,429 -22% 78%
-9,341 -59% 41%
-9,037 -57% 43%
-5,894 -37% 63%
-5,554 -35% 65%
-3,890 -25% 75%
-3,695 -23% 77%
-8,649 -55% 45%
-7,517 -47% 53%
-2,680 -17% 83%
-12,287 -77% 23%
9,345 - -
12,539 - -
11,830 - -
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - FEBRERO
Día: 29

Total Mes 32,537.00 40,805.46 8,268 25% 125% 71,181.42
A la Fecha 30,287.00 40,805.46 10,518 35% 135% 66,259.09
0 Thursday 01 500.00 1,093.85
0 Friday 02 1,750.00 3,828.49
1 Saturday 03 1,750.00 298.68 3,828.49
1 Sunday 04 1,750.00 1,224.36 -526 -30% 70% 3,828.49
1 Monday 05 1,600.00 1,532.33 -68 -4% 96% 3,500.33
1 Tuesday 06 1,750.00 1,734.14 -16 -1% 99% 3,828.49
1 Wednesday 07 1,750.00 1,618.01 -132 -8% 92% 3,828.49
1 Thursday 08 1,750.00 1,398.92 -351 -20% 80% 3,828.49
1 Friday 09 1,600.00 1,752.94 153 10% 110% 3,500.33
1 Saturday 10 1,750.00 1,923.94 174 10% 110% 3,828.49
1 Sunday 11 1,750.00 1,843.97 94 5% 105% 3,828.49
1 Monday 12 1,750.00 382.94 -1,367 -78% 22% 3,828.49
1 Tuesday 13 1,600.00 982.48 -618 -39% 61% 3,500.33
1 Wednesday 14 1,750.00 1,811.97 62 4% 104% 3,828.49
1 Thursday 15 1,750.00 1,639.77 -110 -6% 94% 3,828.49
1 Friday 16 1,750.00 1,654.88 -95 -5% 95% 3,828.49
1 Saturday 17 1,600.00 1,717.05 117 7% 107% 3,500.33
1 Sunday 18 1,750.00 1,707.08 -43 -2% 98% 3,828.49
1 Monday 19 1,750.00 1,595.44 -155 -9% 91% 3,828.49
1 Tuesday 20 1,137.00 1,527.64 391 34% 134% 2,487.42
1 Wednesday 21 - 1,631.62 1,632 - - -
1 Thursday 22 - 1,847.69 1,848 - - -
1 Friday 23 - 1,530.95 1,531 - - -
1 Saturday 24 - 1,688.05 1,688 - - -
1 Sunday 25 - 1,568.16 1,568 - - -
1 Monday 26 - 1,623.45 1,623 - - -
1 Tuesday 27 - 1,576.14 1,576 - - -
1 Wednesday 28 - 1,523.18 1,523 - - -
1 Thursday 29 - 1,469.68 1,470 - - -
CCIÓN - FEBRERO 2024

86,660.48 15,479 22% 122% 256,700.00 254,608.00 -2,092 -1%
86,660.48 20,401 31% 131% 256,700.00 254,608.00 -2,092 -1%
43.78
1,862.10 -1,966 -51% 49% 15,100.00 8,363.00 -6,737 -45%
2,448.00 -1,052 -30% 70% 15,100.00 13,169.00 -1,931 -13%
3,696.00 -132 -3% 97% 15,100.00 14,654.00 -446 -3%
3,303.60 -525 -14% 86% 15,100.00 13,593.00 -1,507 -10%
2,713.20 -1,115 -29% 71% 15,100.00 12,426.00 -2,674 -18%
4,126.80 626 18% 118% 15,100.00 15,006.00 -94 -1%
4,000.00 172 4% 104% 15,100.00 13,912.00 -1,188 -8%
4,054.50 226 6% 106% 15,100.00 13,912.00 -1,188 -8%
1,468.20 -2,360 -62% 38% 15,100.00 5,525.00 -9,575 -63%
1,248.00 -2,252 -64% 36% 15,100.00 - -15,100 -100%
4,365.60 537 14% 114% 15,100.00 4,868.00 -10,232 -68%
3,746.00 -82 -2% 98% 15,100.00 12,000.00 -3,100 -21%
3,795.40 -33 -1% 99% 15,100.00 14,675.00 -425 -3%
3,684.00 184 5% 105% 15,100.00 12,107.00 -2,993 -20%
3,696.00 -132 -3% 97% 15,100.00 12,319.00 -2,781 -18%
3,456.00 -372 -10% 90% 15,100.00 1,487.00 -13,613 -90%
3,303.60 816 33% 133% 15,100.00 3,447.00 -11,653 -77%
3,360.00 3,360 - - - - -
3,780.00 3,780 - - - - -
3,978.60 3,979 - - - - -
3,600.00 3,600 - - 13,146.00 13,146 -
3,504.00 3,504 - - 14,762.00 14,762 -
3,684.00 3,684 - - 13,499.00 13,499 -
3,529.20 3,529 - - 12,956.00 12,956 -
2,949.90 2,950 - - 14,764.00 14,764 -
3,264.00 3,264 - - 14,018.00 14,018 -
99% 12,080.00 14,676.00 2,596 21% 121% 253,680.00 269,284.00
99% 12,080.00 14,676.00 2,596 21% 121% 253,680.00 269,284.00
55% 262.00 262 - - 8,625.00

87% 755.00 909.00 154 20% - 15,855.00 14,078.00
97% 755.00 691.00 -64 -8% 92% 15,855.00 15,345.00
90% 755.00 829.00 74 10% 110% 15,855.00 14,422.00
82% 755.00 966.00 211 28% 128% 15,855.00 13,392.00
99% 755.00 1,381.00 626 83% 183% 15,855.00 16,387.00
92% 755.00 1,105.00 350 46% 146% 15,855.00 15,017.00
92% 755.00 552.00 -203 -27% 73% 15,855.00 14,464.00
37% 755.00 138.00 -617 -82% 18% 15,855.00 5,663.00
0% 755.00 - -755 -100% 0% 15,855.00 -
32% 755.00 414.00 -341 -45% 55% 15,855.00 5,282.00
79% 755.00 553.00 -202 -27% 73% 15,855.00 12,553.00
97% 755.00 690.00 -65 -9% 91% 15,855.00 15,365.00
80% 755.00 1,105.00 350 46% 146% 15,855.00 13,212.00
82% 755.00 772.00 17 2% 102% 15,855.00 13,091.00
10% 755.00 139.00 -616 -82% 18% 15,855.00 1,626.00
23% 755.00 138.00 -617 -82% 18% 15,855.00 3,585.00
- - - - - 0% - -
- - - - - - - -
- - - - - - - -
- - 1,056.00 1,056 - - - 14,202.00
- - 691.00 691 - - - 15,453.00
- - 690.00 690 - - - 14,189.00
- - 691.00 691 - - - 13,647.00
- 495.00 495 - - - 15,259.00
- 409.00 409 - - - 14,427.00
Difer. Dif% Cumpl.
15,604 6% 106%
15,604 6% 106%
8,625 - -
-1,777 -11% 89%
-510 -3% 97%
-1,433 -9% 91%
-2,463 -16% 84%
532 3% 103%
-838 -5% 95%
-1,391 -9% 91%
-10,192 -64% 36%
-15,855 -100% 0%
-10,573 -67% 33%
-3,302 -21% 79%
-490 -3% 97%
-2,643 -17% 83%
-2,764 -17% 83%
-14,229 -90% 10%
-12,270 -77% 23%
- - -
- - -
- - -
14,202 - -
15,453 - -
14,189 - -
13,647 - -
15,259 - -
14,427 - -
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - MARZO 20
Día: 31

Total Mes 10,850.00 10,849.66 -0 0% 100% 22,861.53
A la Fecha 10,850.00 10,849.66 -0 0% 100% 22,861.54
1 Friday 01 1,200.00 1,295.48 95 8% 108% 1,093.85
1 Saturday 02 1,600.00 1,096.35 -504 -31% 69% 3,828.49
1 Sunday 03 1,600.00 1,344.94 -255 -16% 84% 3,828.49
1 Monday 04 1,600.00 191.13 -1,409 -88% 12% 3,500.33
1 Tuesday 05 1,600.00 1,600.92 1 0% 100% 3,500.33
1 Wednesday 06 1,600.00 1,269.78 -330 -21% 79% 3,500.33
1 Thursday 07 1,650.00 553.31 -1,097 -66% 34% 3,609.72
1 Friday 08 1,706.48 1,706 - - -
1 Saturday 09 1,601.53 1,602 - - -
1 Sunday 10 189.74 190 - - -
1 Monday 11 - - - -
1 Tuesday 12 - - - -
1 Wednesday 13 - - - -
1 Thursday 14 - - - -
1 Friday 15 - - - -
1 Saturday 16 - - - -
1 Sunday 17 - - - -
1 Monday 18 - - - -
1 Tuesday 19 - - - -
1 Thursday 21 - - - -
1 Friday 22 - - - -
1 Saturday 23 - - - -
1 Sunday 24 - - - -
1 Monday 25 - - - -
1 Tuesday 26 - - - -
1 Thursday 28 - - - -
1 Friday 29 - - - -
Saturday 30
Sunday 31
CCIÓN - MARZO 2024

23,173.60 312 1% 101% 151,000.00 93,204.00 -57,796 -38%
23,173.60 312 1% 101% 151,000.00 93,204.00 -57,796 -38%
3,118.80 2,025 185% 285% 15,100.00 13,381.00 -1,719 -11%
1,872.00 -1,956 -51% 49% 15,100.00 10,512.00 -4,588 -30%
2,720.10 -1,108 -29% 71% 15,100.00 10,514.00 -4,586 -30%
677.60 -2,823 -81% 19% 15,100.00 706.00 -14,394 -95%
2,064.00 -1,436 -41% 59% 15,100.00 12,726.00 -2,374 -16%
2,433.60 -1,067 -30% 70% 15,100.00 11,539.00 -3,561 -24%
1,076.80 -2,533 -70% 30% 15,100.00 3,186.00 -11,914 -79%
3,024.00 3,024 - - 15,100.00 12,055.00 -3,045 -20%
3,870.00 3,870 - - 15,100.00 14,125.00 -975 -6%
2,316.70 2,317 - - 15,100.00 4,460.00 -10,640 -70%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
62% 7,550.00 11,601.00 4,051 54% 154% 158,550.00 104,805.00
62% 7,550.00 11,601.00 4,051 54% 154% 158,550.00 104,805.00
89% 755.00 690.00 -65 -9% 9% 15,855.00 14,071.00
70% 755.00 276.00 -479 -63% 37% 15,855.00 10,788.00
70% 755.00 553.00 -202 -27% 73% 15,855.00 11,067.00
5% 755.00 138.00 -617 -82% 18% 15,855.00 844.00
84% 755.00 276.00 -479 -63% 37% 15,855.00 13,002.00
76% 755.00 829.00 74 10% 110% 15,855.00 12,368.00
21% 755.00 276.00 -479 -63% 37% 15,855.00 3,462.00
80% 755.00 7,733.00 6,978 924% 1024% 15,855.00 19,788.00
94% 755.00 691.00 -64 -8% 92% 15,855.00 14,816.00
30% 755.00 139.00 -616 -82% 18% 15,855.00 4,599.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Difer. Dif% Cumpl.
-53,745 -34% 66%
-53,745 -34% 66%
-1,784 -11% 89%
-5,067 -32% 68%
-4,788 -30% 70%
-15,011 -95% 5%
-2,853 -18% 82%
-3,487 -22% 78%
-12,393 -78% 22%
3,933 25% 125%
-1,039 -7% 93%
-11,256 -71% 29%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - ABRIL 202
Día: 30

Total Mes 24,833.00 9,149.68 -15,683 -63% 37% 54,327.32
A la Fecha 10,950.00 9,149.68 -1,800 -16% 84% 23,955.39
0 Monday 01
0 Tuesday 02
0 Wednesday 03
0 Thursday 04
0 Friday 05
0 Saturday 06
0 Sunday 07
0 Monday 08
0 Tuesday 09
0 Wednesday 10
0 Thursday 11
0 Friday 12
0 Saturday 13
0 Sunday 14
1 Monday 15 1,000.00 167.48 -833 -83% 17% 2,187.71
1 Tuesday 16 1,500.00 1,090.24 -410 -27% 73% 3,281.56
1 Wednesday 17 1,650.00 1,427.35 -223 -13% 87% 3,609.72
1 Thursday 18 1,700.00 1,718.68 19 1% 101% 3,719.10
1 Friday 19 1,700.00 1,552.21 -148 -9% 91% 3,719.10
1 Saturday 20 1,700.00 1,533.58 -166 -10% 90% 3,719.10
1 Sunday 21 1,700.00 1,660.14 -40 -2% 98% 3,719.10
0 Monday 22 1,700.00 -1,700 -100% 0% 3,719.10
0 Tuesday 23 1,700.00 -1,700 -100% 0% 3,719.10
0 Wednesday 24 1,750.00 -1,750 -100% 0% 3,828.49
0 Thursday 25 1,750.00 -1,750 -100% 0% 3,828.49
0 Friday 26 1,750.00 -1,750 -100% 0% 3,828.49
0 Saturday 27 1,750.00 -1,750 -100% 0% 3,828.49
0 Sunday 28 1,750.00 -1,750 -100% 0% 3,828.49
0 Monday 29 1,733.00 -1,733 -100% 0% 3,791.30
0 Tuesday 30
CCIÓN - ABRIL 2024

16,320.00 -38,007 -70% 30% 151,000.00 44,600.00 -106,400 -70%
16,320.00 -7,635 -32% 68% 30,200.00 8,920.00 -21,280 -70%
- -2,188 -100% 0%
- -3,282 -100% 0%
1,968.00 -1,642 -45% 55%
3,552.00 -167 -4% 96%
3,792.00 73 2% 102%
3,360.00 -359 -10% 90% 15,100.00 4,460.00 -10,640 -70%
3,648.00 -71 -2% 98% 15,100.00 4,460.00 -10,640 -70%
-3,719 -100% 0% 15,100.00 4,460.00 -10,640 -70%
-3,719 -100% 0% 15,100.00 4,460.00 -10,640 -70%
-3,828 -100% 0% 15,100.00 4,460.00 -10,640 -70%
-3,828 -100% 0% 15,100.00 4,460.00 -10,640 -70%
-3,828 -100% 0% 15,100.00 4,460.00 -10,640 -70%
-3,828 -100% 0% 15,100.00 4,460.00 -10,640 -70%
-3,828 -100% 0% 15,100.00 4,460.00 -10,640 -70%
-3,791 -100% 0% 15,100.00 4,460.00 -10,640 -70%
30% 7,550.00 1,535.00 -6,015 -80% 20% 158,550.00 46,135.00
30% 1,510.00 299.00 -1,211 -80% 20% 31,710.00 9,219.00
30% 755.00 149.00 -606 -80% - 15,855.00 4,609.00

30% 755.00 150.00 -605 -80% 20% 15,855.00 4,610.00
30% 755.00 151.00 -604 -80% 20% 15,855.00 4,611.00
30% 755.00 152.00 -603 -80% 20% 15,855.00 4,612.00
30% 755.00 153.00 -602 -80% 20% 15,855.00 4,613.00
30% 755.00 154.00 -601 -80% 20% 15,855.00 4,614.00
30% 755.00 155.00 -600 -79% 21% 15,855.00 4,615.00
30% 755.00 156.00 -599 -79% 21% 15,855.00 4,616.00
30% 755.00 157.00 -598 -79% 21% 15,855.00 4,617.00
30% 755.00 158.00 -597 -79% 21% 15,855.00 4,618.00
Difer. Dif% Cumpl.
-112,415 -71% 29%
-22,491 -71% 29%
-11,246 -71% 29%

-11,245 -71% 29%
-11,244 -71% 29%
-11,243 -71% 29%
-11,242 -71% 29%
-11,241 -71% 29%
-11,240 -71% 29%
-11,239 -71% 29%
-11,238 -71% 29%
-11,237 -71% 29%
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - MAYO 202
Día: 30

Total Mes 38,050.00 12,346.12 -25,704 -68% 32% 78,304.99
A la Fecha 12,450.00 12,346.12 -104 -1% 99% 24,545.00
0 Wednesday 01
1 Thursday 02 1,000.00 1,068.00 68 7% 107% 500.00
1 Friday 03 1,600.00 1,540.11 -60 -4% 96% 3,360.00
1 Saturday 04 1,600.00 1,569.27 -31 -2% 98% 3,360.00
1 Sunday 05 1,650.00 1,748.78 99 6% 106% 3,465.00
1 Monday 06 1,650.00 1,726.54 77 5% 105% 3,465.00
1 Tuesday 07 1,650.00 1,548.02 -102 -6% 94% 3,465.00
1 Wednesday 08 1,650.00 1,722.55 73 4% 104% 3,465.00
1 Thursday 09 1,650.00 1,422.85 -227 -14% 86% 3,465.00
0 Friday 10 1,650.00 3,465.00
Percy Garay
0 Saturday 11 1,600.00 Montañez: 3,360.00
0 Sunday 12 1,650.00 Parada de molienda 3,465.00
4:00 am
0 Monday 13 1,650.00 3,465.00
0 Tuesday 14 1,650.00 3,465.00
0 Wednesday 15
0 Thursday 16
Percy Garay
0 Friday 17 Montañez:
0 Saturday 18 Arranque de molienda
8:00 am
0 Sunday 19
0 Monday 20
0 Tuesday 21 1,000.00 2,100.00
0 Wednesday 22 1,650.00 3,465.00
0 Thursday 23 1,650.00 3,465.00
0 Friday 24 1,650.00 3,465.00
0 Saturday 25 1,650.00 3,465.00
0 Sunday 26 1,600.00 3,360.00
0 Monday 27 1,650.00 3,465.00
0 Tuesday 28 1,650.00 3,465.00
0 Wednesday 29 1,650.00 3,465.00
0 Thursday 30 1,600.00 3,360.00
0 Friday 31 1,650.00 3,465.00
CCIÓN - MAYO 2024

24,912.00 -53,393 -68% 32% 347,300.00 98,620.00 -248,680 -72%
24,912.00 367 1% 101% 105,700.00 98,620.00 -7,080 -7%
960.00 460 92% 192% - 274.00 274 -

3,696.00 336 10% 110% 15,100.00 14,181.00 -919 -6%
3,264.00 -96 -3% 97% 15,100.00 14,000.00 -1,100 -7%
3,792.00 327 9% 109% 15,100.00 14,019.00 -1,081 -7%
3,312.00 -153 -4% 96% 15,100.00 15,370.00 270 2%
3,840.00 375 11% 111% 15,100.00 15,056.00 -44 0%
3,216.00 -249 -7% 93% 15,100.00 13,917.00 -1,183 -8%
2,832.00 -633 -18% 82% 15,100.00 11,803.00 -3,297 -22%
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
28% 17,365.00 12,454.00 -4,911 -28% 72% 364,665.00 -
93% 5,285.00 12,454.00 7,169 136% 236% 110,985.00 -
- - 138.00 138 - - -
94% 755.00 414.00 -341 -45% - 15,855.00
93% 755.00 9,000.00 8,245 1092% 1192% 15,855.00
93% 755.00 414.00 -341 -45% 55% 15,855.00
102% 755.00 691.00 -64 -8% 92% 15,855.00
100% 755.00 692.00 -63 -8% 92% 15,855.00
92% 755.00 691.00 -64 -8% 92% 15,855.00
78% 755.00 414.00 -341 -45% 55% 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
Difer. Dif% Cumpl.
-364,665 -100% 0%
-110,985 -100% 0%
- - -
-15,855 -100% 0%
-15,855 -100% 0%
-15,855 -100% 0%
-15,855 -100% 0%
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - JUNIO 202
Día: 30

Total Mes 30,401.00 - -30,401 -100% 0% 64,450.11
A la Fecha - - - - - -
0 Saturday 01 1,600.00 -1,600 -100% 0% 3,392.00
0 Sunday 02 1,600.00 -1,600 -100% 0% 3,392.00
0 Monday 03 1,600.00 3,392.00
0 Tuesday 04 1,500.00 3,180.00
0 Wednesday 05 1,600.00 3,392.00
0 Thursday 06 1,600.00 3,392.00
0 Friday 07 1,600.00 3,392.00
Saturday 08 Percy Garay
0 1,500.00 Montañez: 3,180.00
0 Sunday 09 1,500.00 Para la molienda a las 3,180.00
Monday 10 8:00 pm
0 1,001.00 2,122.12
0 Tuesday 11
0 Wednesday 12
0 Thursday 13
0 Friday 14
0 Saturday 15
0 Sunday 16
0 Monday 17
0 Tuesday 18
Percy Garay
0 Wednesday 19
Montañez:
0 Thursday 20 Arranca la molienda a
las 8:00 am
0 Friday 21 1,100.00 2,332.00
0 Saturday 22 1,600.00 3,392.00
0 Sunday 23 1,600.00 3,392.00
0 Monday 24 1,500.00 3,180.00
0 Tuesday 25 1,600.00 3,392.00
0 Wednesday 26 1,600.00 3,392.00
0 Thursday 27 1,500.00 3,180.00
0 Friday 28 1,600.00 3,392.00
0 Saturday 29 1,600.00 3,392.00
0 Sunday 30 1,600.00 3,392.00
0
CCIÓN - JUNIO 2024

- -64,450 -100% 0% 302,000.00 - -302,000 -100%
- - - - - - - -
-3,392 -100% 0% 15,100.00 -15,100 -100%
-3,392 -100% 0% 15,100.00 -15,100 -100%
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
0% 15,100.00 - -15,100 -100% 0% 301,245.00 -
- - - - - - - -
0% 755.00 -755 -100% - 15,855.00
0% 755.00 -755 -100% 0% 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00
Difer. Dif% Cumpl.
-301,245 -100% 0%
- - -
-15,855 -100% 0%
-15,855 -100% 0%
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - JULIO 202
Día: 30

Total Mes 32,567.00 - -32,567 -100% 0% 59,639.99
A la Fecha - - - - - -
0 Monday 01 1,600.00 -1,600 -100% 0% 3,360.00
0 Tuesday 02 1,600.00 -1,600 -100% 0% 3,360.00
0 Wednesday 03 1,500.00 3,150.00
0 Thursday 04 1,600.00 3,360.00
0 Friday 05 1,600.00 3,360.00
0 Saturday 06 1,600.00 3,360.00
0 Sunday 07 1,500.00 3,150.00
0 Monday 08 1,600.00 3,360.00
0 Tuesday 09 1,600.00 3,360.00
0 Wednesday 10 1,600.00 3,360.00
0 Thursday 11 1,500.00 3,150.00
0 Friday 12 1,600.00 3,360.00
0 Saturday 13 1,600.00 3,360.00
0 Sunday 14 1,600.00 3,360.00
0 Monday 15 1,500.00 3,150.00
0 Tuesday 16 1,600.00 3,360.00
0 Wednesday 17 1,600.00 3,360.00
0 Thursday 18 1,600.00 3,360.00
0 Friday 19 1,500.00
0 Saturday 20 1,600.00
0 Sunday 21 1,067.00
0 Monday 22
0 Tuesday 23
0 Wednesday 24
Percy Garay
0 Thursday 25 Montañez:
0 Friday 26 Para la molienda a las
8:00 pm
0 Saturday 27
0 Sunday 28
0 Monday 29
0 Tuesday 30
0 Wednesday 31
CCIÓN - JULIO 2024

- -59,640 -100% 0% 211,400.00 - -211,400 -100%
- - - - - - - -
-3,360 -100% 0% 15,100.00 -15,100 -100%
-3,360 -100% 0% 15,100.00 -15,100 -100%
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
0% 10,570.00 - -10,570 -100% 0% 221,970.00 -
- - - - - - - -
0% 755.00 -755 -100% - 15,855.00
0% 755.00 -755 -100% 0% 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
Difer. Dif% Cumpl.
-221,970 -100% 0%
- - -
-15,855 -100% 0%
-15,855 -100% 0%
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - AGOSTO 2
Día: 02

Total Mes 35,063.00 - -35,063 -100% 0% 73,632.29
A la Fecha - - - - - -
0 Thursday 01 1,000.00 -1,000 -100% 0% 2,100.00
0 Friday 02 1,600.00 -1,600 -100% 0% 3,360.00
0 Saturday 03 1,600.00 3,360.00
0 Sunday 04 1,600.00 Percy Garay 3,360.00
0 Monday 05 1,500.00 Montañez: 3,150.00
Arranca la molienda a
0 Tuesday 06 1,600.00 las 8:00 am 3,360.00
0 Wednesday 07 1,600.00 3,360.00
0 Thursday 08 1,600.00 3,360.00
0 Friday 09 1,500.00 3,150.00
0 Saturday 10 1,600.00 3,360.00
0 Sunday 11 1,600.00 3,360.00
0 Monday 12 1,600.00 3,360.00
0 Tuesday 13 1,500.00 3,150.00
0 Wednesday 14 1,600.00 3,360.00
0 Thursday 15 1,600.00 3,360.00
0 Friday 16 1,600.00 3,360.00
0 Saturday 17 1,500.00 3,150.00
0 Sunday 18 1,600.00 3,360.00
0 Monday 19 1,600.00 3,360.00
0 Tuesday 20 1,600.00 3,360.00
0 Wednesday 21 1,500.00 Percy Garay 3,150.00
0 Thursday 22 1,600.00 Montañez: 3,360.00
Friday 23 Para la molienda a las
0 963.00 2,022.30
8:00 pm
0 Saturday 24
0 Sunday 25
0 Monday 26
0 Tuesday 27
0 Wednesday 28
0 Thursday 29
0 Friday 30
0 Saturday 31
CCIÓN - AGOSTO 2024

- -73,632 -100% 0% 347,300.00 - -347,300 -100%
- - - - - - - -
-2,100 -100% 0% 15,100.00 -15,100 -100%
-3,360 -100% 0% 15,100.00 -15,100 -100%
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
0% 17,365.00 - -17,365 -100% 0% 364,665.00 -
- - - - - - - -
0% 755.00 -755 -100% - 15,855.00
0% 755.00 -755 -100% 0% 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
Difer. Dif% Cumpl.
-364,665 -100% 0%
- - -
-15,855 -100% 0%
-15,855 -100% 0%
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - SEPTIEMB
Día: 30

Total Mes 35,030.00 - -35,030 -100% 0% 73,562.99
A la Fecha - - - - - -
0 Sunday 01 1,000.00 -1,000 -100% 0% 2,100.00
0 Monday 02 1,600.00 -1,600 -100% 0% 3,360.00
0 Tuesday 03 1,600.00 3,360.00
0 Thursday 05 1,500.00 Montañez: 3,150.00
Friday 06 Arranca la molienda a
0 1,600.00 las 8:00 am
3,360.00
0 Saturday 07 1,600.00 3,360.00
0 Sunday 08 1,600.00 3,360.00
0 Monday 09 1,500.00 3,150.00
0 Tuesday 10 1,600.00 3,360.00
0 Wednesday 11 1,600.00 3,360.00
0 Thursday 12 1,600.00 3,360.00
0 Friday 13 1,500.00 3,150.00
0 Saturday 14 1,600.00 3,360.00
0 Sunday 15 1,600.00 3,360.00
0 Monday 16 1,600.00 3,360.00
0 Tuesday 17 1,500.00 3,150.00
0 Wednesday 18 1,600.00 3,360.00
0 Thursday 19 1,600.00 3,360.00
0 Friday 20 1,600.00 3,360.00
0 Saturday 21 1,500.00 3,150.00
0 Sunday 22 1,600.00 3,360.00
0 Monday 23 930.00 1,953.00
0 Tuesday 24
0 Wednesday 25
0 Thursday 26
Percy Garay
0 Friday 27
Montañez:
0 Saturday 28 Para la molienda a las
8:00 pm
0 Sunday 29
0 Monday 30
0
CCIÓN - SEPTIEMBRE 2024

- -73,563 -100% 0% 347,300.00 - -347,300 -100%
- - - - - - - -
-2,100 -100% 0% 15,100.00 -15,100 -100%
-3,360 -100% 0% 15,100.00 -15,100 -100%
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
0% 17,365.00 - -17,365 -100% 0% 364,665.00 -
- - - - - - - -
0% 755.00 -755 -100% - 15,855.00
0% 755.00 -755 -100% 0% 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
Difer. Dif% Cumpl.
-364,665 -100% 0%
- - -
-15,855 -100% 0%
-15,855 -100% 0%
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - OCTUBRE
Día: 30

Total Mes 44,785.00 - -44,785 -100% 0% 96,287.74
A la Fecha - - - - - -
0 Tuesday 01 1,000.00 -1,000 -100% 0% 2,150.00
0 Wednesday 02 1,750.00 -1,750 -100% 0% 3,762.50
0 Thursday 03 1,750.00 3,762.50
0 Friday 04 1,750.00 3,762.50
Percy Garay
0 Saturday 05 1,600.00 Montañez: 3,440.00
0 Sunday 06 1,750.00 Arranca la molienda a 3,762.50
las 8:00 am
0 Monday 07 1,750.00 3,762.50
0 Tuesday 08 1,750.00 3,762.50
0 Wednesday 09 1,600.00 3,440.00
0 Thursday 10 1,750.00 3,762.50
0 Friday 11 1,750.00 3,762.50
0 Saturday 12 1,750.00 3,762.50
0 Sunday 13 1,600.00 3,440.00
0 Monday 14 1,750.00 3,762.50
0 Tuesday 15 1,750.00 3,762.50
0 Wednesday 16 1,750.00 3,762.50
0 Thursday 17 1,600.00 3,440.00
0 Friday 18 1,750.00 3,762.50
0 Saturday 19 1,750.00 3,762.50
0 Sunday 20 1,750.00 3,762.50
0 Monday 21 1,600.00 3,440.00
0 Tuesday 22 1,750.00 3,762.50
0 Wednesday 23 1,750.00 3,762.50
0 Thursday 24 1,750.00 3,762.50
0 Friday 25 1,600.00 3,440.00
0 Saturday 26 1,750.00 3,762.50
0 Sunday 27 935.00 2,010.25
Monday 28 Percy Garay
0 Montañez:
0 Tuesday 29 Para la molienda a las
5:00 pm
0 Wednesday 30
0 Thursday 31
CCIÓN - OCTUBRE 2024

- -96,288 -100% 0% 407,700.00 - -407,700 -100%
- - - - - - - -
-2,150 -100% 0% 15,100.00 -15,100 -100%
-3,763 -100% 0% 15,100.00 -15,100 -100%
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
0% 20,385.00 - -20,385 -100% 0% 428,085.00 -
- - - - - - - -
0% 755.00 -755 -100% - 15,855.00
0% 755.00 -755 -100% 0% 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
Difer. Dif% Cumpl.
-428,085 -100% 0%
- - -
-15,855 -100% 0%
-15,855 -100% 0%
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - NOVIEMB
Día: 30

Total Mes 43,405.00 - -43,405 -100% 0% 93,320.74
A la Fecha - - - - - -
0 Friday 01 1,000.00 -1,000 -100% 0% 2,150.00
0 Saturday 02 1,750.00 -1,750 -100% 0% 3,762.50
0 Sunday 03 1,750.00 3,762.50
0 Monday 04 1,750.00 Percy Garay 3,762.50
0 Tuesday 05 1,600.00 Montañez: 3,440.00
Arranca la molienda a
0 Wednesday 06 1,750.00 las 8:00 am 3,762.50
0 Thursday 07 1,750.00 3,762.50
0 Friday 08 1,750.00 3,762.50
0 Saturday 09 1,600.00 3,440.00
0 Sunday 10 1,750.00 3,762.50
0 Monday 11 1,750.00 3,762.50
0 Tuesday 12 1,750.00 3,762.50
0 Wednesday 13 1,600.00 3,440.00
0 Thursday 14 1,750.00 3,762.50
0 Friday 15 1,750.00 3,762.50
0 Saturday 16 1,750.00 3,762.50
0 Sunday 17 1,600.00 3,440.00
0 Monday 18 1,750.00 3,762.50
0 Tuesday 19 1,750.00 3,762.50
0 Wednesday 20 1,750.00 3,762.50
0 Thursday 21 1,600.00 3,440.00
0 Friday 22 1,750.00 3,762.50
0 Saturday 23 1,750.00 3,762.50
0 Sunday 24 1,750.00 3,762.50
0 Monday 25 1,600.00 3,440.00
Tuesday 26 Percy Garay
0 1,305.00 Montañez: 2,805.75
0 Wednesday 27 Para la molienda a las
Thursday 28 10:00 pm
0
0 Friday 29
0 Saturday 30
0
CCIÓN - NOVIEMBRE 2024

- -93,321 -100% 0% 392,600.00 - -392,600 -100%
- - - - - - - -
-2,150 -100% 0% 15,100.00 -15,100 -100%
-3,763 -100% 0% 15,100.00 -15,100 -100%
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
0% 19,630.00 - -19,630 -100% 0% 412,230.00 -
- - - - - - - -
0% 755.00 -755 -100% - 15,855.00
0% 755.00 -755 -100% 0% 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
Difer. Dif% Cumpl.
-412,230 -100% 0%
- - -
-15,855 -100% 0%
-15,855 -100% 0%
EAA ANDAHUASI S.A.A. ROL DE MOLIENDA Y PRODUCCIÓN - DICIEMBR
Día: 30

Total Mes 45,453.00 - -45,453 -100% 0% 97,723.94
A la Fecha - - - - - -
0 Sunday 01 1,000.00 -1,000 -100% 0% 2,150.00
0 Monday 02 1,750.00 -1,750 -100% 0% 3,762.50
0 Tuesday 03 1,750.00 3,762.50
Thursday 05
Montañez:
0 1,600.00 Arranca la molienda a
3,440.00
0 Friday 06 1,750.00 las 8:00 am 3,762.50
0 Saturday 07 1,750.00 3,762.50
0 Sunday 08 1,750.00 3,762.50
0 Monday 09 1,600.00 3,440.00
0 Tuesday 10 1,750.00 3,762.50
0 Wednesday 11 1,750.00 3,762.50
0 Thursday 12 1,750.00 3,762.50
0 Friday 13 1,600.00 3,440.00
0 Saturday 14 1,750.00 3,762.50
0 Sunday 15 1,750.00 3,762.50
0 Monday 16 1,750.00 3,762.50
0 Tuesday 17 1,600.00 3,440.00
0 Wednesday 18 1,750.00 3,762.50
0 Thursday 19 1,750.00 3,762.50
0 Friday 20 1,750.00 3,762.50
0 Saturday 21 1,600.00 3,440.00
0 Sunday 22 1,750.00 3,762.50
0 Monday 23 1,750.00 3,762.50
0 Tuesday 24 1,750.00 3,762.50
0 Wednesday 25 1,600.00 3,440.00
0 Thursday 26 1,750.00 3,762.50
0 Friday 27 1,603.00 Percy Garay 3,446.45
Saturday 28 Montañez:
0
Para la molienda a las
0 Sunday 29 2:00 am
0 Monday 30
0 Tuesday 31
CCIÓN - DICIEMBRE 2024

- -97,724 -100% 0% 407,700.00 - -407,700 -100%
- - - - - - - -
-2,150 -100% 0% 15,100.00 -15,100 -100%
-3,763 -100% 0% 15,100.00 -15,100 -100%
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
15,100.00
0% 20,385.00 - -20,385 -100% 0% 428,085.00 -
- - - - - - - -
0% 755.00 -755 -100% - 15,855.00
0% 755.00 -755 -100% 0% 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
755.00 15,855.00
Difer. Dif% Cumpl.
-428,085 -100% 0%
- - -
-15,855 -100% 0%
-15,855 -100% 0%
E.A.A. ANDAHUASI S.A.A.
JEFATURA FABRICA
PROGRAMA DE MOLIENDA Y PRODUCCION PRESUPUESTADO - AÑO 2024

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
DESCRIPCION
PRES PRES PRES PRES PRES PRES PRES PRES PRES PRES PRES PRES
Tons. Caña 32,419 40,805 10,850 22,213 35,773 32,678 32,567 35,063 35,030 44,785 43,405 45,453
Dias Calendario 31.0 28.0 31.0 30.0 31.0 30.0 31.0 31.0 30.0 31.0 30.0 31.0
Dias Parada 13.0 5.3 25.0 17.7 11.1 11.8 12.9 11.5 10.5 6.1 5.9 5.7
Dias Disponible 18.0 22.7 6.0 12.3 19.9 18.2 18.1 19.5 19.5 24.9 24.1 25.3
Tons. Caña/Dia 1,800.0 1,800.0 1,800.0 1,800.0 1,800.0 1,800.0 1,800.0 1,800.0 1,800.0 1,800.0 1,800.0 1,800.0
Tons. Caña Hora 81.8 81.8 81.8 81.8 81.8 81.8 81.8 81.8 81.8 81.8 81.8 81.8
Horas Efectivas 432.3 544.1 144.7 296.2 477.0 435.7 434.2 467.5 467.1 597.1 578.7 606.0
Pol % Caña 12.81 12.39 11.52 12.86 12.67 12.74 12.84 12.94 12.63 12.91 12.79 12.81
Fibra % Caña 15.8 16.2 16.2 15.7 15.7 16.0 15.8 15.8 15.9 15.9 15.9 15.9
Pol Bagazo 2.00 1.95 1.95 2.00 1.95 2.05 2.00 2.10 2.15 2.05 2.10 2.15
Bagazo % Caña 32.0 31.0 31.0 30.0 32.0 31.0 30.0 30.0 31.0 30.0 31.0 31.0
Tons. Sac. Bagazo 207.5 246.7 65.6 133.3 223.2 207.7 195.4 220.9 233.5 275.4 282.6 302.9
Tons. Sac. Caña 4,152.9 5,055.7 1,249.9 2,856.6 4,532.4 4,163.2 4,181.6 4,537.2 4,424.3 5,781.7 5,551.5 5,822.5
Tons. Sac. Jugo Mez 3,945.4 4,809.1 1,184.3 2,723.3 4,309.2 3,955.5 3,986.2 4,316.3 4,190.8 5,506.3 5,268.9 5,519.6
Bagazo Prod. Tons. 10,374.1 12,649.6 3,363.5 6,663.9 11,447.4 10,130.2 9,770.1 10,518.9 10,859.3 13,435.5 13,455.6 14,090.4
Bagazo Consumido 9,336.7 11,384.6 3,027.2 5,997.5 10,302.6 9,117.2 8,793.1 9,467.0 9,773.4 12,092.0 12,110.0 12,681.4
Bagazo Venta 1,037.4 1,265.0 336.3 666.4 1,144.7 1,013.0 977.0 1,051.9 1,085.9 1,343.5 1,345.6 1,409.0
EXTRACCION 95.0 95.1 94.8 95.3 95.1 95.0 95.3 95.1 94.7 95.2 94.9 94.8
Pol Azucar 98.5 98.7 98.7 98.7 98.6 98.6 98.7 98.6 98.7 98.5 98.7 98.6
Brix Azucar 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8
Pza. Azucar 98.7 98.9 98.9 98.9 98.8 98.8 98.9 98.8 98.9 98.7 98.9 98.8
Pureza Melaza 37.80 37.70 37.70 37.80 37.80 37.70 37.80 37.20 37.30 36.50 36.90 37.10
Pza Jugo Mezclado 84.3 84.1 84.1 84.0 84.2 84.0 85.1 85.2 84.2 85.2 85.2 85.1
RETENCION 89.7 89.2 89.2 89.0 89.3 89.2 90.0 90.4 89.5 90.7 90.5 90.3
RECOBRADO 85.2 84.8 84.5 84.9 84.9 84.7 85.8 86.0 84.7 86.4 85.8 85.6
Azucar Bolsas 71,821.1 86,885.5 21,397.3 49,128.6 78,036.7 71,529.8 72,689.6 79,131.5 75,962.4 101,433.1 96,573.3 101,147.2
Bolsas/Tons. Caña 2.22 2.13 1.97 2.21 2.18 2.19 2.23 2.26 2.17 2.26 2.22 2.23
Melaza % Caña 2.96 2.96 2.96 2.96 2.96 2.96 2.96 2.96 2.96 2.96 2.96 2.96
Lts. Alc./Tons. Mel. 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0
Tons. Melaza Produc. 959.6 1,207.8 321.2 657.5 1,058.9 967.3 964.0 1,037.9 1,036.9 1,325.6 1,284.8 1,345.4
Tons. Melaza Proces. 681.3 857.6 228.0 466.8 751.8 686.8 684.4 736.9 736.2 941.2 912.2 955.2
Alcohol Rectif. LTS. 168,285.5 211,816.8 56,321.8 115,306.6 185,695.9 169,629.9 169,053.7 182,010.3 181,839.0 232,476.8 225,313.3 235,944.3
Alcohol Seg. LTS. 8,857.1 11,148.3 2,964.3 6,068.8 9,773.5 8,927.9 8,897.6 9,579.5 9,570.5 12,235.6 11,858.6 12,418.1
Lts. Alc./Tons. Caña 5.46 5.46 5.46 5.46 5.46 5.46 5.46 5.46 5.46 5.46 5.46 5.46
177142.603 222965 59286.136 121375.3861 195469.3957 178557.82048 177951.2987 191589.8421 191409.5248 244712.4056 237171.8648 248362.46448
8857.130152 11148.252 2964.3068 6068.769304 9773.469784 8927.891024 8897.564936 9579.492104 9570.47624 12235.62028 11858.59324 12418.123224
Consumo de Melaza en Destileria - Considerando el empleo de Melaza para preparacion de Caramelo y Sacarato
CALCULO EN LA DESTILERIA DEJANDO UTILIZANDO MELAZA
Melaza Producida = 2.96 % Produccion de Alcohol empleando 100 % Melaza Producida = 3,063,533.10
Melaza Para Preparar Caramelo = 1.35 % Produccion de empleando el 30 % de Melaza para Sacarato= 2,169,828.00
Melaza Preparacion Sacarato = 27.7 % Cantidad de Alcohol dejado de producir por emplear melaza en proceso= 893,705.10
Precio del Alcohol por litro S/. 4.00
CONCLUSION: Impuesto General a las Ventas % = 18.00
Impuesto Selectivo al Consumo % = 20.00
Melaza Para Producir Alcohol = 71.0 % Cantidad de dinero dejado de percibir por emplear melaza para proceso = 128,693.53
Melaza Para Proceso = 29.0 %
CALCULO DE PERDIDA EN ELABORACION UTILIZANDO JUGO CLARIFICADO PARA SACARATO
Tons. De Jugo Clarificado en Cada Tanque de preparacion de Sacarto = 4.00

Cantidad de Tanques de preparacion de Sacarato por dia = 9.00
Tons. De Jugo Clarificado por dia utilizado diario = 36.00
Densidad del Jugo Clarificado = 1.05
Tons. De Jugo Clarificado empleado diario = 37.87
Considerando 24 dias de Molienda al mes = 908.93
Considerando 12 meses al año (Tons./Jugo Claro) = 10,907.14
Rendimiento de bolsas por Tons. De Caña = 2.24
Bolsas de Azucar perdido de las Tons. De Jugo Claro empleado en Sacarato= 24,431.98
Precio de la Bolsa de Azucar S/. = 150.00
% del IGV 18.00
Precio de la Bolsa de Azucar S/. Con IGV = 123.00
Monto en S/. de Dejar de producir x emplear Jugo Claro en preparacion de sacarato 3,005,134.11
CALCULO DE MELAZA DEJANDO DE PRODUCIR AL EMPLEAR JUGO CLARO PARA SACARATO
Se sabe que cuando se tiene Ph de jugo alto los reductores se destruyen, es decir que la Glucosa y Fructuosa
se destruye y forman cenizas, esto ocurre cuando preparamos en los tks de sacarato con jugo Claro, puesto que
el ph en los tks de sacarato llega hasta 13.00, destruyendo la materia prima la Glucos y Fructuoosa que son
para la elaboracion de Alcohol.
Hoy en dia con la preparacion de Sacarato de Calcio empleando la melaza esta destruccion ya no ocurre por tal
motivo esto va para la destileria, entonces:
La Melaza % Caña es de = 3.00

Tons. De Jugo Claro destinado para la preparacion de Sacarato = 10,907.14
Tons. De Melaza producida del Jugo Claro empleado para Sacarato de Calcio= 363,571.20
Litros de Alcohol que se puede obtener de la melaza empleada para Sacarato= 94,528,512.00
ESUPUESTADO - AÑO 2024
TOTAL
PRES
411,041
365.0
136.6
228.4
1,800.0
81.8
5,480.5
12.73
15.9
2.04
30.8
2,594.6
52,309.6
49,714.9
126,737.6
114,082.5
12,675.8
95.0
98.6
99.8
98.8
37.44
84.6
89.7
85.3
905,736.2
2.19
2.96
260.0
12,166.8
8,638.4
2,133,694
112,299.7
5.46
2245993.79056
112299.689528
3,574,480.00
1,358,302.00
2,216,178.00
DE PERDIDA EN ELABORACION UTILIZANDO JUGO CLARIFICADO PARA SACARATO
M3
Unid.
M3
Tons.
Tons.
Tons./Jugo Claro
Bolsas/Tons. Caña
DE MELAZA DEJANDO DE PRODUCIR AL EMPLEAR JUGO CLARO PARA SACARATO
o se tiene Ph de jugo alto los reductores se destruyen, es decir que la Glucosa y Fructuosa
n cenizas, esto ocurre cuando preparamos en los tks de sacarato con jugo Claro, puesto que
acarato llega hasta 13.00, destruyendo la materia prima la Glucos y Fructuoosa que son
eparacion de Sacarato de Calcio empleando la melaza esta destruccion ya no ocurre por tal
%
Tons. / Jugo Claro

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EAA ANDAHUASI S.A.A.

ROL DE MOLIENDA Y PRODUCCIÓN - ENERO 20

2.1877072 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

2.1877072 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

55% 262.00 262 - - 8,625.00

2.1877072 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

2.1877072 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

30% 755.00 149.00 -606 -80% - 15,855.00 4,609.00

-11,246 -71% 29%

2.1000000 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

960.00 460 92% 192% - 274.00 274 -

2.1200000 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

2.1000000 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

2.1000000 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

2.1000000 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

2.1500000 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

2.1500000 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

2.1500000 Total Caña Molida Total Bolsas Pro

Total Bolsas Producidas Total Litros Alcohol Rectificado Producido

PROGRAMA DE MOLIENDA Y PRODUCCION PRESUPUESTADO - AÑO 2024

CALCULO DE PERDIDA EN ELABORACION UTILIZANDO JUGO CLARIFICADO PARA SACARATO

Tons. De Jugo Clarificado en Cada Tanque de preparacion de Sacarto = 4.00

CALCULO DE MELAZA DEJANDO DE PRODUCIR AL EMPLEAR JUGO CLARO PARA SACARATO

La Melaza % Caña es de = 3.00

DE PERDIDA EN ELABORACION UTILIZANDO JUGO CLARIFICADO PARA SACARATO

DE MELAZA DEJANDO DE PRODUCIR AL EMPLEAR JUGO CLARO PARA SACARATO

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