Duración

Item Descripción Presupuesto Semana 1 Semana 2 Semana 3

(semanas)
1.01 Actividad 1 S/. 10,000.00 3
1.02 Actividad 2 S/. 35,000.00 2
1.03 Actividad 3 S/. 45,000.00 5
1.04 Actividad 4 S/. 15,000.00 1
1.05 Actividad 5 S/. 17,500.00 2
1.06 Actividad 6 S/. 47,800.00 4
1.07 Actividad 7 S/. 125,000.00 7
1.08 Actividad 8 S/. 5,000.00 1
1.09 Actividad 9 S/. 13,450.00 2
1.10 Actividad 10 S/. 25,000.00 3
1.11 Actividad 11 S/. 44,000.00 6
1.12 Actividad 12 S/. 17,800.00 3
1.13 Actividad 13 S/. 34,500.00 4
1.14 Actividad 14 S/. 64,300.00 5
1.15 Actividad 15 S/. 1,500.00 1
1.16 Actividad 16 S/. 20,000.00 2
1.17 Actividad 17 S/. 50,000.00 7
1.18 Actividad 18 S/. 100,000.00 8
1.19 Actividad 19 S/. 27,500.00 1
1.20 Actividad 20 S/. 12,000.00 3
S/. 710,350.00
Semana 4 Semana 5 Semana 6 Semana 7 Semana 8 Semana 9 Semana 10
 Duración
Item Descripción Presupuesto Semana 1 Semana 2
(semanas)
1.01 Actividad 1 S/. 10,000.00 3 S/. 3,333.33 S/. 3,333.33
1.02 Actividad 2 S/. 35,000.00 2
1.03 Actividad 3 S/. 45,000.00 5 S/. 9,000.00
1.04 Actividad 4 S/. 15,000.00 1
1.05 Actividad 5 S/. 17,500.00 2
1.06 Actividad 6 S/. 47,800.00 4
1.07 Actividad 7 S/. 125,000.00 7
1.08 Actividad 8 S/. 5,000.00 1
1.09 Actividad 9 S/. 13,450.00 2 S/. 6,725.00
1.10 Actividad 10 S/. 25,000.00 3
1.11 Actividad 11 S/. 44,000.00 6
1.12 Actividad 12 S/. 17,800.00 3
1.13 Actividad 13 S/. 34,500.00 4
1.14 Actividad 14 S/. 64,300.00 5
1.15 Actividad 15 S/. 1,500.00 1
1.16 Actividad 16 S/. 20,000.00 2
1.17 Actividad 17 S/. 50,000.00 7
1.18 Actividad 18 S/. 100,000.00 8 S/. 12,500.00
1.19 Actividad 19 S/. 27,500.00 1
1.20 Actividad 20 S/. 12,000.00 3
S/. 710,350.00
 Semana 3 Semana 4 Semana 5 Semana 6 Semana 7 Semana 8

S/. 3,333.33
S/. 17,500.00 S/. 17,500.00
S/. 9,000.00 S/. 9,000.00 S/. 9,000.00 S/. 9,000.00
S/. 15,000.00
S/. 8,750.00 S/. 8,750.00
S/. 11,950.00 S/. 11,950.00 S/. 11,950.00 S/. 11,950.00
S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14

S/. 6,725.00
S/. 8,333.33 S/. 8,333.33 S/. 8,333.33
S/. 7,333.33 S/. 7,333.33 S/. 7,333.33 S/. 7,333.33
S/. 5,933.33 S/. 5,933.33 S/. 5,933.33
S/. 8,625.00 S/. 8,625.00 S/. 8,625.00 S/. 8,625.00
S/. 12,860.00 S/. 12,860.00 S/. 12,860.00 S/. 12,860.00

S/. 10,000.00 S/. 10,000.00

S/. 7,142.86 S/. 7,142.86 S/. 7,142.86 S/. 7,142.86 S/. 7,142.86
S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00

S/. 4,000.00
 Semana 9 Semana 10

S/. 17,857.14
S/. 5,000.00

S/. 7,333.33 S/. 7,333.33

S/. 12,860.00
S/. 1,500.00

S/. 7,142.86 S/. 7,142.86

S/. 12,500.00
S/. 27,500.00
S/. 4,000.00 S/. 4,000.00
 S/.800,000.00
Duración
Item Descripción Presupuesto Semana 1 Semana 2
(semanas)
1.01 Actividad 1 S/. 10,000.00
S/.700,000.00 3 S/. 3,333.33 S/. 3,333.33
1.02 Actividad 2 S/. 35,000.00 2
1.03 Actividad 3 S/. 45,000.00 5 S/. 9,000.00
S/.600,000.00
1.04 Actividad 4 S/. 15,000.00 1
1.05 Actividad 5 S/. 17,500.00 2
1.06 Actividad 6 S/. 47,800.00
S/.500,000.00 4
1.07 Actividad 7 S/. 125,000.00 7
1.08 Actividad 8 S/. 5,000.00 1
1.09 Actividad 9 S/. 13,450.00
S/.400,000.00 2 S/. 6,725.00
1.10 Actividad 10 S/. 25,000.00 3
1.11 Actividad 11 S/. 44,000.00 6
S/.300,000.00
1.12 Actividad 12 S/. 17,800.00 3
1.13 Actividad 13 S/. 34,500.00 4
1.14 Actividad 14 S/. 64,300.00
S/.200,000.00 5
1.15 Actividad 15 S/. 1,500.00 1
1.16 Actividad 16 S/. 20,000.00 2
1.17 Actividad 17 S/. S/.100,000.00
50,000.00 7
1.18 Actividad 18 S/. 100,000.00 8 S/. 12,500.00
1.19 Actividad 19 S/. 27,500.00 1
S/.-
1.20 Actividad 20 S/. 12,000.00 0 3 2
S/. 710,350.00 S/. 3,333.33 S/. 31,558.33
S/. 3,333.33 S/. 34,891.67
 Chart Title
Semana 3 Semana 4 Semana 5 Semana 6 Semana 7 Semana 8

S/. 3,333.33
S/. 17,500.00 S/. 17,500.00
S/. 9,000.00 S/. 9,000.00 S/. 9,000.00 S/. 9,000.00
S/. 15,000.00
S/. 8,750.00 S/. 8,750.00
S/. 11,950.00 S/. 11,950.00 S/. 11,950.00 S/. 11,950.00
S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14

S/. 6,725.00
S/. 8,333.33 S/. 8,333.33 S/. 8,333.33
S/. 7,333.33 S/. 7,333.33 S/. 7,333.33 S/. 7,333.33
S/. 5,933.33 S/. 5,933.33 S/. 5,933.33
S/. 8,625.00 S/. 8,625.00 S/. 8,625.00 S/. 8,625.00
S/. 12,860.00 S/. 12,860.00 S/. 12,860.00 S/. 12,860.00

S/. 10,000.00 S/. 10,000.00

S/. 7,142.86 S/. 7,142.86 S/. 7,142.86 S/. 7,142.86 S/. 7,142.86
S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00

4 6 S/. 4,000.00
8
S/. 75,540.48 S/. 89,708.33 S/. 114,351.67 S/. 111,535.00 S/. 90,576.67 S/. 79,576.67
S/. 110,432.14 S/. 200,140.48 S/. 314,492.14 S/. 426,027.14 S/. 516,603.81 S/. 596,180.48
 Semana 9 Semana 10

S/. 17,857.14
S/. 5,000.00

S/. 7,333.33 S/. 7,333.33

S/. 12,860.00
S/. 1,500.00

S/. 7,142.86 S/. 7,142.86

S/. 12,500.00
S/. 27,500.00
8 S/. 4,000.00 S/. 4,000.00
10 12
S/. 61,693.33 S/. 52,476.19
S/. 657,873.81 S/. 710,350.00
 S/.800,000.00
S/.800,000.00
Duración
Item Descripción Presupuesto Semana 1 Semana 2
(semanas)
1.01 Actividad 1 S/. 10,000.00
S/.700,000.00
S/.700,000.00 3 S/. 3,333.33 S/. 3,333.33
1.02 Actividad 2 S/. 35,000.00 2
1.03 Actividad 3 S/. 45,000.00 5 S/. 9,000.00
S/.600,000.00
S/.600,000.00
1.04 Actividad 4 S/. 15,000.00 1
1.05 Actividad 5 S/. 17,500.00 2
1.06 Actividad 6 S/. 47,800.00
S/.500,000.00
S/.500,000.00 4
1.07 Actividad 7 S/. 125,000.00 7
1.08 Actividad 8 S/. 5,000.00 1
1.09 Actividad 9 S/. 13,450.00
S/.400,000.00
S/.400,000.00 2 S/. 6,725.00
1.10 Actividad 10 S/. 25,000.00 3
1.11 Actividad 11 S/. 44,000.00 6
S/.300,000.00
S/.300,000.00
1.12 Actividad 12 S/. 17,800.00 3
1.13 Actividad 13 S/. 34,500.00 4
1.14 Actividad 14 S/. 64,300.00
S/.200,000.00
S/.200,000.00 5
1.15 Actividad 15 S/. 1,500.00 1
1.16 Actividad 16 S/. 20,000.00 2
1.17 Actividad 17 S/. S/.100,000.00
S/.100,000.00
50,000.00 7
1.18 Actividad 18 S/. 100,000.00 8 S/. 12,500.00
1.19 Actividad 19 S/. 27,500.00 1
S/.-
S/.-
1.20 Actividad 20 S/. 12,000.00 0 0 3 22
S/. 710,350.00 PV S/. 3,333.33 S/. 31,558.33
S/. 3,333.33 S/. 34,891.67
AC S/. 3,500.00 S/. 35,000.00
S/. 3,333.33 S/. 38,333.33
EV S/. 3,000.00 S/. 30,000.00
S/. 3,333.33 S/. 33,333.33
 Chart Title
Semana 3 Semana 4 Semana 5 Semana 6 Semana 7 Semana 8

S/. 3,333.33
S/. 17,500.00 S/. 17,500.00
S/. 9,000.00 S/. 9,000.00 S/. 9,000.00 S/. 9,000.00
S/. 15,000.00
S/. 8,750.00 S/. 8,750.00
S/. 11,950.00 S/. 11,950.00 S/. 11,950.00 S/. 11,950.00
S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14 S/. 17,857.14

S/. 6,725.00
S/. 8,333.33 S/. 8,333.33 S/. 8,333.33
S/. 7,333.33 S/. 7,333.33 S/. 7,333.33 S/. 7,333.33
S/. 5,933.33 S/. 5,933.33 S/. 5,933.33
S/. 8,625.00 S/. 8,625.00 S/. 8,625.00 S/. 8,625.00
S/. 12,860.00 S/. 12,860.00 S/. 12,860.00 S/. 12,860.00

S/. 10,000.00 S/. 10,000.00

S/. 7,142.86 S/. 7,142.86 S/. 7,142.86 S/. 7,142.86 S/. 7,142.86
S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00 S/. 12,500.00

22 44 66 S/. 8 84,000.00
S/. 75,540.48 S/. 89,708.33 S/. 114,351.67 S/. 111,535.00 S/. 90,576.67 S/. 79,576.67
S/. 110,432.14 S/. 200,140.48 S/. 314,492.14 S/. 426,027.14 S/. 516,603.81 S/. 596,180.48
S/. 80,000.00 S/. 95,000.00
S/. 118,333.33 S/. 213,333.33
S/. 65,000.00 S/. 80,000.00
S/. 98,333.33 S/. 178,333.33
 Semana 9 Semana 10

S/. 17,857.14
S/. 5,000.00

S/. 7,333.33 S/. 7,333.33

S/. 12,860.00
S/. 1,500.00

S/. 7,142.86 S/. 7,142.86

S/. 12,500.00
S/. 27,500.00
88 S/. 4,000.00 S/. 4,000.00
10
10 1212
S/. 61,693.33 S/. 52,476.19
S/. 657,873.81 S/. 710,350.00