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RESUMEN DE PROGRAMACION PROGRAMADO Y VALORIZADO

PROYECTO :
MEJORAMIENTO DE LA INFRAESTRUCTURA EDUCATIVA Y COMPLEMENTARIA DEL INSTITUTO DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA BILINGÜE DE YARINACOCHA, DISTRITO DE YARINACOCHA, PROVINCIA DE CORONEL PORTILLO – REGION UCAYALI

TIEMPO
DESCRIPCION % TOTALES
MES 00 MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12 MES 13 MES 14
PROGRAMADO
COSTO DIRECTO 0 S/. 550,705.44 S/. 699,193.32 S/. 1,111,260.92 S/. 1,375,819.40 S/. 1,782,657.24 S/. 2,102,443.65 S/. 1,721,865.28 S/. 2,391,104.93 S/. 1,926,548.60 S/. 1,499,513.86 S/. 822,277.35 S/. 985,156.69 S/. 775,996.16 S/. 470,945.74 S/. 18,215,488.59

GASTOS GENERALES 10.000% S/. 0.00 S/. 55,070.54 S/. 69,919.33 S/. 111,126.09 S/. 137,581.94 S/. 178,265.72 S/. 210,244.37 S/. 172,186.53 S/. 239,110.49 S/. 192,654.86 S/. 149,951.39 S/. 82,227.74 S/. 98,515.67 S/. 77,599.62 S/. 47,094.57 S/. 1,821,548.86
UTILIDAD 10.000% S/. 0.00 S/. 55,070.54 S/. 69,919.33 S/. 111,126.09 S/. 137,581.94 S/. 178,265.72 S/. 210,244.37 S/. 172,186.53 S/. 239,110.49 S/. 192,654.86 S/. 149,951.39 S/. 82,227.74 S/. 98,515.67 S/. 77,599.62 S/. 47,094.57 S/. 1,821,548.86

EQUIPAMIENTO Y MOBILIARIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 74,102.00 S/. 156,015.00 S/. 161,215.49 S/. 161,215.49 S/. 295,659.42 S/. 848,207.40

SUB TOTAL S/. 0.00 S/. 660,846.53 S/. 839,031.98 S/. 1,333,513.10 S/. 1,650,983.28 S/. 2,139,188.69 S/. 2,522,932.38 S/. 2,066,238.34 S/. 2,869,325.92 S/. 2,311,858.32 S/. 1,873,518.63 S/. 1,142,747.82 S/. 1,343,403.52 S/. 1,092,410.88 S/. 860,794.31 S/. 22,706,793.70

FACTOR DE RELACIÓN 1.00000 S/. 660,846.53 S/. 839,031.98 S/. 1,333,513.10 S/. 1,650,983.28 S/. 2,139,188.69 S/. 2,522,932.38 S/. 2,066,238.34 S/. 2,869,325.92 S/. 2,311,858.32 S/. 1,873,518.63 S/. 1,142,747.82 S/. 1,343,403.52 S/. 1,092,410.88 S/. 860,794.31 S/. 22,706,793.71

PRESUPUESTO TOTAL S/. 0.00 S/. 660,846.53 S/. 839,031.98 S/. 1,333,513.10 S/. 1,650,983.28 S/. 2,139,188.69 S/. 2,522,932.38 S/. 2,066,238.34 S/. 2,869,325.92 S/. 2,311,858.32 S/. 1,873,518.63 S/. 1,142,747.82 S/. 1,343,403.52 S/. 1,092,410.88 S/. 860,794.31 S/. 22,706,793.71
% MENSUAL 0.00% 2.91% 3.70% 5.87% 7.27% 9.42% 11.11% 9.10% 12.64% 10.18% 8.25% 5.03% 5.92% 4.81% 3.79% 100.00%

PRESUPUESTO ACUMULADO S/. 0.00 S/. 660,846.53 S/. 1,499,878.51 S/. 2,833,391.62 S/. 4,484,374.90 S/. 6,623,563.59 S/. 9,146,495.97 S/. 11,212,734.30 S/. 14,082,060.22 S/. 16,393,918.54 S/. 18,267,437.18 S/. 19,410,185.00 S/. 20,753,588.52 S/. 21,845,999.40 S/. 22,706,793.71 S/. 22,706,793.71
% ACUMULADO PROGRAMADO 0.00% 2.91% 6.61% 12.48% 19.75% 29.17% 40.28% 49.38% 62.02% 72.20% 80.45% 85.48% 91.40% 96.21% 100.00%

CURVA S
120.00%

100.00% 100.00%
96.21%
PORCENTAJE

85.48% 91.40%
80.00% 80.45%
72.20%

60.00% 62.02%

49.38%

40.00% 40.28%

29.17%

20.00% 19.75%
12.48%
6.61%
2.91%
0.00% 0.00%
MES 00 MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12 MES 13 MES 14

ACUM. PROGRAM. 0.00% 2.91% 6.61% 12.48% 19.75% 29.17% 40.28% 49.38% 62.02% 72.20% 80.45% 85.48% 91.40% 96.21% 100.00%

MESES