Semana Sem 01 Sem 02 Sem 03 Sem 04 Sem 05 Sem 06

Costo S/. 2,265.09 S/. 2,870.55 S/. 2,343.98 S/. 2,343.98 S/. 3,907.44 S/. 2,605.86
Previsto S/. 2,265.09 S/. 2,870.55 S/. 2,343.98 S/. 2,343.98 S/. 3,909.39 S/. 2,768.03
% Costo 8.81% 11.17% 9.12% 9.12% 15.20% 10.14%
% Previsto 9.14% 11.58% 9.45% 9.45% 15.77% 11.16%
Acumulado Sem 01 Sem 02 Sem 03 Sem 04 Sem 05 Sem 06
Costo S/. 2,265.09 S/. 5,135.64 S/. 7,479.62 S/. 9,823.60 S/. 13,731.04 S/. 16,336.90
Previsto S/. 2,265.09 S/. 5,135.64 S/. 7,479.62 S/. 9,823.60 S/. 13,732.99 S/. 16,501.02
Sem 07 Sem 08 Sem 09 Sem 10 Sem 11 Total
S/. 3,071.62 S/. 2,757.82 S/. 1,846.86 S/. 1,559.21 S/. 126.30 S/. 25,698.71
S/. 3,361.20 S/. 2,213.46 S/. 1,584.33 S/. 1,134.09 S/. 24,794.10
11.95% 10.73% 7.19% 6.07% 0.49%
13.56% 8.93% 6.39% 4.57% 0.00%
Sem 07 Sem 08 Sem 09 Sem 10 Sem 11
S/. 19,408.52 S/. 22,166.34 S/. 24,013.20 S/. 25,572.41 S/. 25,698.71
S/. 19,862.22 S/. 22,075.68 S/. 23,660.01 S/. 24,794.10 S/. 24,794.10
 Curva S - Costo Total vs Costo Previsto
S/.27,500.00

S/.25,000.00

S/.22,500.00

S/.20,000.00

S/.17,500.00

S/.15,000.00

S/.12,500.00

S/.10,000.00

S/.7,500.00

S/.5,000.00

S/.2,500.00

S/.-
Sem 01 Sem 02 Sem 03 Sem 04 Sem 05 Sem 06 Sem 07 Sem 08 Sem 09 Sem 10 Sem 11

Costo Previ sto

 6-Feb 13-Feb 20-Feb 27-Feb 6-Mar 13-Mar 20-Mar
Costo S/.2,265.09 S/.2,870.55 S/.2,343.98 S/.2,343.98 S/.3,907.44 S/.2,605.86 S/.3,071.62
Previsto S/.2,265.09 S/.2,870.55 S/.2,343.98 S/.2,343.98 S/.3,909.39 S/.2,768.03 S/.3,361.20
Acumulado 6-Feb 13-Feb 20-Feb 27-Feb 6-Mar 13-Mar 20-Mar
Costo S/.2,265.09 S/.5,135.64 S/.7,479.62 S/.9,823.60 ### ### ###
Previsto S/.2,265.09 S/.5,135.64 S/.7,479.62 S/.9,823.60 ### ### ###
 27-Mar 3-Apr 10-Apr 17-Apr Total
S/.2,757.82 S/.1,846.86 S/.1,559.21 S/.126.30 ###
S/.2,213.46 S/.1,584.33 S/.1,134.09 ###
27-Mar 3-Apr 10-Apr 17-Apr Total
### ### ### ###
### ### ### ###
 Curva S - Costo vs Costo Previsto
S/.30,000.00

S/.25,000.00

S/.20,000.00

S/.15,000.00

S/.10,000.00

S/.5,000.00

S/.0.00
6-Feb 13-Feb 20-Feb 27-Feb 6-Ma r 13-Ma r 20-Ma r 27-Ma r 3-Apr 10-Apr 17-Apr

Costo Previ sto