Professional Documents
Culture Documents
04 Costos
04 Costos
MAESTRIA - URP
Lista de Documentos
PRESUPUESTO PROGRAMADO
CON PORCENTAJES
CON MONTOS
octubre
20% 100%
100%
100%
80% 100%
50% 100%
0%
setiembre octubre
11,325.00 15,100.00
- -
62,200.00 -
13,420.73 53,682.91
18,500.00 18,500.00
- -
S/105,445.73 S/87,282.91
CONSORCIO NEGROMAYO
AVA N C E A C U M U L A D O %
CURVA "S"
100.00%
100.00%
90.21%
78.39%
80.00%
60.10%
60.00%
39.80%
40.00%
20.00% 16.46% Co
PER IOD O ( D ia s) F
0.00%
30 60 90 120 150 180
PROGRAMADO PROGRAMADO
MES
MENSUAL % ACUMULADO %
INICIO - 0.00% S/. - 0.00%
30 S/. 146,755.00 16.46% S/. 146,755.00 16.46%
60 S/. 208,100.00 23.34% S/. 354,855.00 39.80%
90 S/. 181,070.00 20.31% S/. 535,925.00 60.10%
120 S/. 163,050.00 18.29% S/. 698,975.00 78.39%
150 S/. 105,445.73 11.83% S/. 804,420.73 90.21%
180 S/. 87,282.91 9.79% S/. 891,703.64 100.00%
FINAL S/. - 0.00% S/. - 100.00%
MAESTRIA - URP
100.00%
Column
F
180
CONSORCIO NEGROMAYO
IGV
Subtotal TOTAL
S/ 75,500.00
S/ 3,000.00
S/ 19,500.00
S/ 23,000.00
S/ 18,000.00
S/ 3,000.00
S/ 9,000.00
S/ 401,100.00
S/ 96,600.00
S/ 36,000.00
S/ 13,500.00
S/ 37,000.00
S/ 19,300.00
S/ 19,800.00
S/ 90,000.00
S/ 29,200.00
S/ 12,500.00
S/ 9,000.00
S/ 38,200.00
S/ 311,000.00
S/ 13,000.00
S/ 45,000.00
S/ 18,500.00
S/ 34,800.00
S/ 54,000.00
S/ 21,000.00
S/ 14,700.00
S/ 16,000.00
S/ 12,000.00
S/ 14,000.00
S/ 20,000.00
S/ 11,500.00
S/ 36,500.00
S/ 67,103.64
S/ 67,103.64
S/ 37,000.00
S/ 37,000.00
S/ 891,703.64
0% S/ -
S/ 891,703.64
0% S/ -
10% S/ 89,170.36
25% S/ 222,925.91
S/ 1,203,799.91
18% S/ 216,683.98
S/ 1,420,483.90