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mes1

N° DESCRIPCION TIEMPO COSTO INICIO S1 S2 S3


1 A1 4 28952 S1 7238 7238 7238
2 A2 3 32976 1FC-1SEM
3 A3 2 13684 2FC
4 A4 3 18564 3CC
5 A5 4 16836 4FC-1SEM
6 A6 3 21684 5FF
7 A7 4 36852 6CC+1SEM
8 A8 4 32656 4CC+1SEM
9 A9 2 14688 6FC-1SEM
10 A10 3 36828 9FC-1SEM
11 A11 2 18966 10FF

7238 7238 7238


CD 272686 39944.00
GG 5% 13634.3 1997.2
UTI 6% 16361.16 2396.64
ST 302681.46 44337.84
IGV 18% 54482.66 7980.81
PT 357164.12 52318.65
14.65%
14.65%

7238 14476 21714


2.88% 5.77% 8.65%
178582.06
8564 9564 9236
46207
16.95%
16.95%
8564 18128 27364
3.41% 7.22% 10.91%

120.00%
VANCE SEMANAL ACUMULADO(%)

100.00%

80.00%

60.00%

40.00%

16.95%
14.65%
20.00%
AVANCE SEMANAL ACUMULA
80.00%

60.00%

40.00%

16.95%
14.65%
20.00%

0.00%
1 2
mes2 mes3
S4 S5 S6 S7 S8 S9 S10 S11
7238
10992 10992 10992
6842 6842
6188 6188 6188
4209 4209 4209
7228 7228
9213
8164 8164 8164 8164

18230 10992 10992 13030 21194 18561 19601 28814


00 56208.00 94970.00
2810.4 4748.5
3372.48 5698.2
62390.88 105416.7
11230.36 18975.01
73621.24 124391.71
% 20.61% 34.83%
% 35.26% 70.09%

39944 50936 61928 74958 96152 114713 134314 163128


15.92% 20.30% 24.68% 29.87% 38.32% 45.72% 53.53%
06 178582.06
18843 14382 12644 14962 20648 22568 24681 38864
62636 128055
% 22.97% 46.96%
% 39.92% 86.88%
46207 60589 73233 88195 108843 131411 156092
18.41% 24.15% 29.18% 35.15% 43.38% 52.37% 62.21% 8.68%

CURVA "S"
120.00%
VANCE SEMANAL ACUMULADO(%)

100.00%
100.00%
86.88%

80.00% 70.09%

60.00%
39.92%
40.00% 35.26%

16.95%
14.65%
20.00%
86.88%

AVANCE SEMANAL ACUMULA


80.00% 70.09%

60.00%
39.92%
40.00% 35.26%

16.95%
14.65%
20.00%

0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
3 mes4
S12 S13 S14 S15

4209
7228
9213 9213 9213

7344 7344
12276 12276 12276
9483 9483

27994 28833 30972 21759


.00 81564.00
4078.2
4893.84
90536.04
16296.49
106832.53
% 29.91%
% 100.00%

191122 219955 250927

41942 23842 11946


55 35788
% 13.12%
% 100.00%

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