DADOS

Fator de Carga AZUL VERDE

Ponta Ponta

jan 270,000.00 32,500.00 0.35 0.35 1,200.00

1,200.00fev 290,000.00 33,500.00 0.35 0.35

Tolerância - 5%mar 310,000.00 34,500.00 0.35 0.35abr 260,000.00 31,000.00 0.35 0.35 1,260.00

mai 285,000.00 26,500.00 0.35 0.35

Tolerância - 5%jun 270,000.00 33,000.00 0.35 0.35jul 230,000.00 26,000.00 0.35 0.35ago 255,000.00 34,500.00 0.35 0.35set 305,000.00 25,500.00 0.35 0.35 1,200.00

1,260.00out 275,000.00 26,000.00 0.35 0.35

Tolerância - 5%nov 245,000.00 28,500.00 0.35 0.35dez 210,000.00 33,500.00 0.35 0.35 1,260.00

Total: 3,205,000.00 365,000.00

ÚmidoSeco

Mês/AnoFaturamento

Consumo kWh

Fora de Ponta

Fora de Ponta

Demanda ContratadaPonta

kW

Demanda ContratadakW

Demanda ContratadaFora de Ponta

kW

DADOS

Ponta Fora de Ponta

11,688.31 139.85 11,688.31

12,554.11 144.15 12,554.11

13,419.91 148.45 13,419.9111,255.41 133.39 11,255.41

12,337.66 114.03 12,337.66

11,688.31 142.00 11,688.319,956.71 111.88 9,956.7111,038.96 148.45 11,038.9613,203.46 109.72 13,203.4611,904.76 111.88 11,904.7610,606.06 122.63 10,606.069,090.91 144.15 9,090.91

Demanda FaturadakW

Maior DemandakW

CONVENCIONAL

Consumo (R$/kWh) Demanda (R$/kW)

R$ 0.241360 R$ 38.570000

VERDE

Consumo (R$/kWh) Demanda (R$/kW)

P FPR$ 12.820000

R$ 1.217630 R$ 0.231480

AZUL

Consumo (R$/kWh) Demanda (R$/kW)

P FP P FP

R$ 0.350030 R$ 0.231480 R$ 35.770000 R$ 12.820000

AZUL

MÊS

jan 270,000.00 32,500.00 1,200.00 10,488.31 1,200.00 0.00fev 290,000.00 33,500.00 1,200.00 11,354.11 1,200.00 0.00mar 310,000.00 34,500.00 1,200.00 12,219.91 1,200.00 0.00abr 260,000.00 31,000.00 1,200.00 10,055.41 1,200.00 0.00mai 285,000.00 26,500.00 1,200.00 11,137.66 1,200.00 0.00jun 270,000.00 33,000.00 1,200.00 10,488.31 1,200.00 0.00jul 230,000.00 26,000.00 1,200.00 8,756.71 1,200.00 0.00ago 255,000.00 34,500.00 1,200.00 9,838.96 1,200.00 0.00set 305,000.00 25,500.00 1,200.00 12,003.46 1,200.00 0.00out 275,000.00 26,000.00 1,200.00 10,704.76 1,200.00 0.00nov 245,000.00 28,500.00 1,200.00 9,406.06 1,200.00 0.00dez 210,000.00 33,500.00 1,200.00 7,890.91 1,200.00 0.00

CUSTOS

jan 94,508.10 7,523.10 42,924.00 750,333.82 15,384.00 0.00fev 101,508.70 7,754.58 42,924.00 812,273.21 15,384.00 0.00mar 108,509.30 7,986.06 42,924.00 874,212.61 15,384.00 0.00abr 91,007.80 7,175.88 42,924.00 719,364.12 15,384.00 0.00mai 99,758.55 6,134.22 42,924.00 796,788.36 15,384.00 0.00jun 94,508.10 7,638.84 42,924.00 750,333.82 15,384.00 0.00jul 80,506.90 6,018.48 42,924.00 626,455.03 15,384.00 0.00ago 89,257.65 7,986.06 42,924.00 703,879.27 15,384.00 0.00set 106,759.15 5,902.74 42,924.00 858,727.76 15,384.00 0.00out 96,258.25 6,018.48 42,924.00 765,818.67 15,384.00 0.00nov 85,757.35 6,597.18 42,924.00 672,909.58 15,384.00 0.00dez 73,506.30 7,754.58 42,924.00 564,515.64 15,384.00 0.00

Total: 1,121,846.15 84,490.20 515,088.00 8,895,611.88 184,608.00 0.00

CUSTO ANUAL

R$ 10,801,644.23

ConsumoP

kWh

Consumo FP

kWh

Demanda P

kW

Demanda Ult.P

kW

Demanda FPkW

Demanda Ult. FPkW