PLASTIC CARDBOARD

Month Month
Actual (KG) Average Goal (KG) Actual (KG)
Jul '22 533.50 533.50 1,200.00 Jul '22 1,215.00
Aug '22 308.50 421.00 1,200.00 Aug '22 2,280.00
Sep '22 110.50 317.50 1,200.00 Sep '22 1,270.00
Oct '22 218.00 292.63 1,200.00 Oct '22 1,095.00
Nov '22 777.00 389.50 1,200.00 Nov '22 1,285.00
Dec '22 411.50 393.17 1,200.00 Dec '22 1,960.00
Jan '23 310.00 381.29 1,200.00 Jan '23 1,060.00
Feb '23 921.00 448.75 1,200.00 Feb '23 755.00
Mar '23 350.50 437.83 1,200.00 Mar '23 840.00
Apr '23 491.50 443.20 1,200.00 Apr '23 1,185.00
May '23 535.00 451.55 1,200.00 May '23 869.00
Jun '23 733.00 475.00 1,200.00 Jun '23 855.00
Jul '23 492.50 492.50 1,200.00 Jul '23 1,826.00
Aug '23 405.00 448.75 1,200.00 Aug '23 1,306.00
Sep '23 220.00 372.50 1,200.00 Sep '23 1,420.00
Oct '23 131.00 312.13 1,200.00 Oct '23 1,210.00
Nov '23 298.00 309.30 1,200.00 Nov '23 1,380.00
Dec '23 327.50 312.33 1,200.00 Dec '23 1,050.00
Jan '24 116.50 284.36 1,200.00 Jan '24 415.00
Feb '24 151.00 267.69 1,200.00 Feb '24 1,030.00
Mar '24 98.00 248.83 1,200.00 Mar '24 1,035.00
Apr '24 278.00 251.75 1,200.00 Apr '24 1,050.00
May '24 70.00 235.23 1,200.00 May '24 1,165.00
Jun '24 85.00 222.71 1,200.00 Jun '24 1,215.00
Jul '24 65.00 65.00 1,200.00 Jul '24 605.00
Aug '24 125.00 95.00 1,200.00 Aug '24 1,000.00
Sep '24 80.00 90.00 1,200.00 Sep '24 920.00
Oct '24 114.50 96.13 1,200.00 Oct '24 980.00
Nov '24 120.00 100.90 1,200.00 Nov '24 875.00
Dec '24 125.00 104.92 1,200.00 Dec '24 1,335.00
Jan '25 85.00 102.07 1,200.00 Jan '25 1,245.00
Feb '25 85.00 99.94 1,200.00 Feb '25 1,160.00
Mar '25 70.00 96.61 1,200.00 Mar '25 1,116.00
Apr '25 105.00 97.45 1,200.00 Apr '25 1,942.00
May '25 385.00 123.59 1,200.00 May '25 1,180.00
Jun '25 450.00 Jun '25
Jul '25 450.00 Jul '25
Aug '25 450.00 Aug '25
Sep '25 450.00 Sep '25
Oct '25 450.00 Oct '25
Nov '25 450.00 Nov '25
Dec '25 450.00 Dec '25
Jan '26 450.00 Jan '26
Feb '26 450.00 Feb '26
Mar '26 450.00 Mar '26
Apr '26 450.00 Apr '26
May '26 450.00 May '26
Jun '26 450.00 Jun '26
 HAZMAT WASTE:
CARDBOARD
Month CHEMICAL & BIOLOGICAL
Average Goal (KG) Actual (KG) Average Goal (KG)
1,215.00 2,500.00 Jul '22 79.56 79.56 350.00
1,747.50 2,500.00 Aug '22 103.37 91.47 350.00
1,588.33 2,500.00 Sep '22 68.14 83.69 350.00
1,465.00 2,500.00 Oct '22 81.58 83.16 350.00
1,429.00 2,500.00 Nov '22 121.67 90.86 350.00
1,517.50 2,500.00 Dec '22 85.90 90.04 350.00
1,452.14 2,500.00 Jan '23 48.15 84.05 350.00
1,365.00 2,500.00 Feb '23 73.08 82.68 350.00
1,306.67 2,500.00 Mar '23 90.41 83.54 350.00
1,294.50 2,500.00 Apr '23 162.19 91.41 350.00
1,255.82 2,500.00 May '23 60.75 88.62 350.00
1,222.42 2,500.00 Jun '23 89.67 88.71 350.00
1,826.00 2,500.00 Jul '23 72.82 72.82 350.00
1,566.00 2,500.00 Aug '23 97.17 85.00 350.00
1,517.33 2,500.00 Sep '23 47.96 72.65 350.00
1,440.50 2,500.00 Oct '23 79.66 74.40 350.00
1,428.40 2,500.00 Nov '23 76.82 74.89 350.00
1,365.33 2,500.00 Dec '23 64.69 73.19 350.00
1,229.57 2,500.00 Jan '24 111.86 78.71 350.00
1,204.63 2,500.00 Feb '24 117.30 83.54 350.00
1,185.78 2,500.00 Mar '24 65.93 81.58 350.00
1,172.20 2,500.00 Apr '24 144.22 87.84 350.00
1,171.55 2,500.00 May '24 82.39 87.35 350.00
1,175.17 2,500.00 Jun '24 61.46 85.19 350.00
605.00 2,500.00 Jul '24 77.70 77.70 350.00
802.50 2,500.00 Aug '24 83.33 80.52 350.00
841.67 2,500.00 Sep '24 85.83 82.29 350.00
876.25 2,500.00 Oct '24 106.01 88.22 350.00
876.00 2,500.00 Nov '24 92.25 89.02 350.00
952.50 2,500.00 Dec '24 73.06 86.36 350.00
994.29 2,500.00 Jan '25 82.58 85.82 350.00
1,015.00 2,500.00 Feb '25 75.03 84.47 350.00
1,026.22 2,500.00 Mar '25 57.89 81.52 350.00
1,117.80 2,500.00 Apr '25 50.60 78.43 350.00
1,123.45 2,500.00 May '25 99.30 80.33 350.00
1,250.00 Jun '25 150.00
1,250.00 Jul '25 150.00
1,250.00 Aug '25 150.00
1,250.00 Sep '25 150.00
1,250.00 Oct '25 150.00
1,250.00 Nov '25 150.00
1,250.00 Dec '25 150.00
1,250.00 Jan '26 150.00
1,250.00 Feb '26 150.00
1,250.00 Mar '26 150.00
1,250.00 Apr '26 150.00
1,250.00 May '26 150.00
1,250.00 Jun '26 150.00
 ELECTRICITY ELECTRICITY COST
Month Month
KWH Average Goal (KWH) $PESOS$MX
Jul '22 141,368.00 141,368.00 162542.00 359,928.00 Jul '22
Aug '22 139,040.00 140,204.00 162542.00 337,906.00 Aug '22
Sep '22 123,624.00 134,677.33 162542.00 307,543.00 Sep '22
Oct '22 100,301.00 126,083.25 162542.00 237,796.00 Oct '22
Nov '22 87,320.00 118,330.60 116130.00 224,639.00 Nov '22
Dec '22 88,184.00 113,306.17 116130.00 221,491.00 Dec '22
Jan '23 88,544.00 109,768.71 116130.00 225,558.00 Jan '23
Feb '23 80,568.00 106,118.63 116130.00 221,597.00 Feb '23
Mar '23 90,184.00 104,348.11 116130.00 231,966.00 Mar '23
Apr '23 90,936.00 103,006.90 116130.00 222,891.00 Apr '23
May '23 106,880.00 103,359.00 162542.00 264,786.00 May '23
Jun '23 116,088.00 104,419.75 162542.00 329,859.00 Jun '23
Jul '23 129,328.00 129,328.00 162542.00 335,101.00 Jul '23
Aug '23 131,680.00 130,504.00 162542.00 345,879.00 Aug '23
Sep '23 114,992.00 125,333.33 162542.00 311,260.00 Sep '23
Oct '23 96,760.00 118,190.00 162542.00 235,673.00 Oct '23
Nov '23 83,104.00 111,172.80 116130.00 225,948.00 Nov '23
Dec '23 83,240.00 106,517.33 116130.00 224,677.00 Dec '23
Jan '24 84,528.00 103,376.00 116130.00 231,661.00 Jan '24
Feb '24 82,824.00 100,807.00 116130.00 227,918.00 Feb '24
Mar '24 85,552.00 99,112.00 116130.00 238,655.00 Mar '24
Apr '24 88,360.00 98,036.80 116130.00 229,104.00 Apr '24
May '24 95,400.00 97,797.09 162542.00 242,829.00 May '24
Jun '24 109,128.00 98,741.33 162542.00 280,466.00 Jun '24
Jul '24 128,152.00 128,152.00 162542.00 366,257.65 Jul '24
Aug '24 116,296.00 122,224.00 162542.00 295,395.00 Aug '24
Sep '24 106,296.00 116,914.67 162542.00 280,507.00 Sep '24
Oct '24 106,200.00 114,236.00 162542.00 281,727.00 Oct '24
Nov '24 83,856.00 108,160.00 116130.00 238,883.00 Nov '24
Dec '24 80,640.00 103,573.33 116130.00 215,573.00 Dec '24
Jan '25 82,608.00 100,578.29 116130.00 227,651.00 Jan '25
Feb '25 73,968.00 97,252.00 116130.00 205,630.00 Feb '25
Mar '25 90,152.00 96,463.11 116130.00 258,448.00 Mar '25
Apr '25 90,560.00 95,872.80 116130.00 243,861.00 Apr '25
May '25 97,503.00 96,021.00 162542.00 251,588.00 May '25
Jun '25 162542.00 Jun '25
Jul '25 150000.00 Jul '25
Aug '25 150000.00 Aug '25
Sep '25 150000.00 Sep '25
Oct '25 150000.00 Oct '25
Nov '25 110000.00 Nov '25
Dec '25 110000.00 Dec '25
Jan '26 110000.00 Jan '26
Feb '26 110000.00 Feb '26
Mar '26 110000.00 Mar '26
Apr '26 110000.00 Apr '26
May '26 150000.00 May '26
Jun '26 150000.00 Jun '26
 WATER WATER COST

M3 Average Goal (M3) $PESOS$MX

1,225.00 1,225.00 1072.00 111,933.46
971.00 1,098.00 1072.00 86,195.32
960.00 1,052.00 1072.00 85,080.68
1,120.00 1,069.00 1072.00 101,293.67
532.00 961.60 767.00 41,710.92
401.00 868.17 767.00 29,878.35
430.00 805.57 767.00 32,394.60
371.00 751.25 767.00 27,275.32
388.00 710.89 767.00 28,750.39
579.00 697.70 767.00 46,473.48
597.00 688.55 1072.00 48,297.44
773.00 695.58 1072.00 66,131.73
1,095.00 1,095.00 1300.00 98,760.40
1,263.00 1,179.00 1300.00 115,784.06
1,055.00 1,137.67 1250.00 94,707.14
842.00 1,063.75 1250.00 73,123.59
499.00 950.80 650.00 38,381.57
305.00 843.17 550.00 21,548.67
659.00 816.86 550.00 59,029.04
387.00 763.13 550.00 31,276.33
492.00 733.00 550.00 41,095.78
372.00 696.90 650.00 29,873.52
503.00 679.27 1100.00 42,168.18
666.00 678.17 1300.00 59,785.60
1,016.00 1,016.00 1300.00 97,614.43
1,122.00 1,069.00 1300.00 109,071.17
931.00 1,023.00 1200.00 88,427.44
936.00 1,001.25 1200.00 88,967.85
727.00 946.40 750.00 66,378.64
510.00 873.67 550.00 42,924.74
376.00 802.57 550.00 40,051.38
399.00 752.13 550.00 44,702.22
309.00 702.89 550.00 33,089.41
437.00 676.30 650.00 49,605.40
308.00 642.82 1100.00 32,960.39
700.00
1100.00
1100.00
1100.00
1100.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
 Plastico
1,400.00
1,200.00
1,000.00
800.00
600.00
400.00
200.00
-
2 22 22 23 23 23 23 23 23 24 24 24 24 24 24 25 25 25 25 25 25 26 26 26
l '2 ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '
Ju ep ov an ar ay Jul ep ov an ar ay Jul ep ov an ar ay Jul ep ov an ar ay
S N J M M S N J M M S N J M M S N J M M

PLASTIC Actual (KG) Goal (KG)

Electricidad
180,000.00
160,000.00
140,000.00
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
-
2 2 2 3 3 3 3 3 3 4 4 4 4 4 4 5 5 5 5 5 5 6 6 6
l '2 '2 '2 '2 '2 '2 l '2 '2 '2 '2 '2 '2 l '2 '2 '2 '2 '2 '2 l '2 '2 '2 '2 '2 '2
p v n r y p v n r y p v n r y p v n r y
Ju Se N
o Ja M a a u
J Se No Ja M a a u
J Se No Ja M a a u
J Se No Ja M a a
M M M M

ELECTRICITY KWH Goal (KWH)

 Carton
3,000.00

2,500.00

2,000.00

1,500.00

1,000.00

500.00

-
5 5 26 26 26 2 22 22 23 23 23 23 23 23 24 24 24 24 24 24 25 25 25 25 25 25 26
'2 '2 ' ' ' l '2 ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '
p ov an ar ay Ju ep ov an ar ay Jul ep ov an ar ay Jul ep ov an ar ay Jul ep ov an ar
N J M M S N J M M S N J M M S N J M M S N J M

CARDBOARD Actual (KG) Goal (KG)

Agua
1,400.00
1,200.00
1,000.00
800.00
600.00
400.00
200.00
-
5 5 6 6 6 2 22 22 23 23 23 23 23 23 24 24 24 24 24 24 25 25 25 25 25 25 26
'2 '2 '2 '2 '2 l '2 ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '
p ov an ar ay Ju ep ov an ar ay Jul ep ov an ar ay Jul ep ov an ar ay Jul ep ov an ar
N J M M S N J M M S N J M M S N J M M S N J M

WATER M3 Goal (M3)

 Desechos peligrosos
400.00
350.00
300.00
250.00
200.00
150.00
100.00
50.00
-
2 22 22 23 23 23 23 23 23 24 24 24 24 24 24 25 25 25 2
l '2 ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '
5 5
5 5 25 25 26 26 26
Ju p ov an ar y Jul ep ov an ar y Jul ep ov an ar y Jul
'2 '2
'2 l '2 ' ' ' ' ' S e N J M M a
S N J M M a
S N J M M a
ar ay Ju ep ov Jan ar ay
M M S N M M
HAZMAT WASTE: Goal (KG)
al (KG) CHEMICAL & BIOLOGICAL Actual (KG)

5 5 25 25 25 25 26 26 26
'2 '2 ' l' ' ' ' ' '
ar ay Ju ep ov Jan ar ay
M M S N M M
peligrosos

4 4 24 24 25 25 25 25 25 25 26 26 26
l '2 ' ' ' ' ' ' ' ' ' ' '
Ju ep ov an ar
ay Jul ep ov an ar
ay
S N J M M S N J M M

Goal (KG)
Actual (KG)