GRÁFICO CURVA "S" - VALORIZACIÓN Nº 08

Propietario: Cooperativa de Ahorro y Crédito Inmaculada Concepcion de Canta LTDA

Obra: Edificio de oficinas "Credicanta" - San Martín de Porres
Fecha: 15.09.2019
Plazo de ejecución: 8 meses

GRAFICO DEL PORCENTAJE DE AVANCE

PROGRAMADO VS EJECUTADO ACUMULADO

100.00%
100% 96.75%
92.43%
88.07%
90%
AVANCE MENSUAL ACUMULADO (%)

80.47%
80%
72.24%
70%
62.08%
60% 54.02%

50% 44.96%

40% 35.95%
28.56% 32.76% 32.76% 32.76% 32.76% 32.76% 32.76% 32.76% 32.76%32.76%
30%
22.56% PROGRAMADO
24.37%
20% 16.56%
18.96% EJECUTADO
10.55% 13.85%
10% 4.37% 10.43%
1.92% 7.13%
0 3.37%
0% 0 1.82%
22/05/2019 31/05/2019 15/06/2019 30/06/2019 15/07/2019 31/07/2019 15/08/2019 31/08/2019 15/09/2019 30/09/2019 15/10/2019 31/10/2019 15/11/2019 30/11/2019 15/12/2019 31/12/2019 22/01/2020

PLAZO DE EJECUCION 08 MESES (CADA 15 DÍAS)

MONTOS PROGRAMADOS MONTOS EJECUTADOS

COSTO DIRECTO PORCENTAJES COSTO DIRECTO PORCENTAJES

CADA PARCIAL ACUMUL. PARCIAL ACUMUL. CADA PARCIAL ACUMUL. PARCIAL ACUMUL.
15 DÍAS S/. S/. % % 15 DÍAS S/. S/. % %
22/05/2019 0 0 0 0 22/05/2019 0.00 0 0 0
31/05/2019 27, 771.85 27,771.85 1.92% 1.92% 31/05/2019 26,401.29 26,401.29 1.82% 1.82%
15/06/2019 35, 528.82 63,300.67 2.45% 4.37% 15/06/2019 22,383.23 48,784.53 1.55% 3.37%
30/06/2019 89,512.62 152,813.29 6.18% 10.55% 30/06/2019 54,491.57 103,276.10 3.76% 7.13%
15/07/2019 87,030.70 239,843.99 6.01% 16.56% 15/07/2019 47,719.00 150,995.10 3.29% 10.43%
31/07/2019 86,925.09 326,769.08 6.00% 22.56% 31/07/2019 49,621.01 200,616.11 3.43% 13.85%
15/08/2019 86,925.09 413,694.17 6.00% 28.56% 15/08/2019 73,976.98 274,593.10 5.11% 18.96%
31/08/2019 106,976.87 520,671.03 7.39% 35.95% 31/08/2019 78,429.49 353,022.59 5.42% 24.37%
15/09/2019 130,470.81 651,141.84 9.01% 44.96% 15/09/2019 121,406.42 474,429.01 8.38% 32.76%
30/09/2019 131,163.42 782,305.27 9.06% 54.02% 30/09/2019 - 474,429.01 0.00% 32.76%
15/10/2019 116,861.14 899,166.41 8.07% 62.08% 15/10/2019 474,429.01 0.00% 32.76%
31/10/2019 147,160.86 1,046,327.27 10.16% 72.24% 31/10/2019 - 474,429.01 0.00% 32.76%
15/11/2019 119,148.88 1,165,476.15 8.23% 80.47% 15/11/2019 474,429.01 0.00% 32.76%
30/11/2019 110, 113.93 1,275,590.08 7.60% 88.07% 30/11/2019 - 474,429.01 0.00% 32.76%
15/12/2019 63, 018.84 1,338,608.92 4.35% 92.43% 15/12/2019 474,429.01 0.00% 32.76%
31/12/2019 62, 693.84 1,401,302.77 4.33% 96.75% 31/12/2019 474,429.01 0.00% 32.76%
22/01/2020 47, 001.84 1,448,304.61 3.25% 100.00% 22/01/2020 - 474,429.01 0.00% 32.76%
TOTAL 1,448,304.61 100.00% TOTAL 474,429.01 32.76%