"Comparativo Consumo de Combustible - I Trimestre 2018 Local: Sede Central Mes Ene-18
Gasolina 97 Octanos Galones 775.536 Ene-18 Presupuestado Ejecutado Ahorro Dic-17 Presupuestado Ejecutado Exceso
Soles S/. 10,935.61
Gasolina 95 Octanos Galones 0
S/. 38,382.83 S/. 26,513.43 S/. 11,869.40
100% 69.1% 30.9%
S/. 38,382.83 S/. 26,405.44
100% 68.8% 31.2%
S/. 11,977.39
VARIACIONDE PRECIOS COMBUSTIBLES Fecha
05/01/2018 11/01/2018 18/01/2018 26/01/2018
90 Octanos 10.31228 10.45206 10.62300 10.80926
97 Octanos 13.75866 14.03092 14.30319 14.48500
Diésel 10.14348
Soles S/. 0.00
Gasolina 90 Octanos Galones 230.445
Soles S/. 2,423.69
Diésel 2 Galones 1215.756
Consumo de Combustible Enero 2018 S/. 38,382.83 S/. 40,000.00
S/. 30,000.00 S/. 20,000.00 S/. 10,000.00 S/. 0.00
S/. 26,513.43
S/. 11,869.40
Soles S/. 13,154.13
"Comparativo Consumo de Combustible - I Trimestre 2018 Local: Sede Central Mes Feb-18
Gasolina 97 Octanos Galones 785.658
Soles S/. 11,544.83
Gasolina 95 Octanos Galones 0
Soles S/. 0.00
Gasolina 90 Octanos Galones 379.518
Soles S/. 4,157.49
Diésel 2 Galones 1494.559
Feb-18 Presupuestado
S/. 38,382.83
100%
Ejecutado
S/. 31,873.06
83.0%
S/. 6,509.77
17.0%
Presupuestado
S/. 38,382.83
100%
Ejecutado
S/. 26,513.43
69.1%
Exceso
S/. 11,869.40
30.9%
Ahorro
Consumo de Combustible Enero 2018 S/. 38,382.83
Ene-18
S/. 31,873.06
VARIACIONDE PRECIOS COMBUSTIBLES Fecha
01/02/2018 08/02/2018 15/02/2018 23/02/2018
90 Octanos 11.05775 11.11987 10.94904 10.62289
97 Octanos 14.73882 14.95664 14.79328 14.32135
Diésel 10.81971
S/. 40,000.00
S/. 30,000.00 S/. 20,000.00 S/. 10,000.00 S/. 0.00
S/. 6,509.77
Soles S/. 16,170.74
"Comparativo Consumo de Combustible - I Trimestre 2018 Local: Sede Central Mes Mar-18
Gasolina 97 Octanos Galones 625.789
Soles S/. 8,860.14
Gasolina 95 Octanos Galones 0
Soles S/. 0.00
Gasolina 90 Octanos Galones 358.17
Soles S/. 3,763.50
Diésel 2 Galones 1352.103
Mar-18 Presupuestado
S/. 38,382.83
100%
Ejecutado
S/. 27,250.72
71.0%
Ahorro
S/. 11,132.11
29.0%
Presupuestado
S/. 38,382.83
100%
Ejecutado
S/. 31,873.06
83.0%
S/. 6,509.77
17.0%
Consumo de Combustible Enero 2018
Feb-18
Exceso
VARIACIONDE PRECIOS COMBUSTIBLES Fecha
23/02/2018 01/03/2018 08/03/2018 15/03/2018 23/03/2018 29/03/2018
90 Octanos 10.62289 10.51418 10.60736 10.48312 10.38994 10.48312
97 Octanos 14.32135 14.17613 14.28504 14.17613 13.95832 14.17613
Diésel 10.81971
S/. 38,382.83
S/. 40,000.00 S/. 30,000.00 S/. 25,000.00 S/. 20,000.00 S/. 15,000.00
S/. 10,000.00 S/. 5,000.00 S/. 0.00
10.67000
S/. 27,250.72
S/. 35,000.00
S/. 11,132.11
Soles S/. 14,627.08
