56h 264h 496h 420h 520h

56h 320h 816h 1,236h 1,756h

56 320 816 1236 1756

320h 1,948h 1,888h 1,440h 1,124h

320h 2,268h 4,156h 5,596h 6,720h
Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18
AVANCE MENSUAL 0 320 1948 1888 1440 1124
AVANCE ACUMULADO 0 320 2268 4156 5596 6720
% ACUMULADO 0 2.36% 16.74% 30.67% 41.29% 49.59%

192h 1,696h 1,848h 1,440h 988h

192h 1,888h 3,736h 5,176h 6,164h

Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18
AVANCE MENSUAL 0 192 1696 1848 1440 988
AVANCE ACUMULADO 0 192 1888 3736 5176 6164
% ACUMULADO 0 1.42% 13.93% 27.57% 38.19% 45.48%

CURVA "S"
120.00%

98.70% 100
100.00% 89.67%
85.57%
80.00%
67.53%
63.43%
60.00% 49.59%
41.29% 45.48%
40.00% 30.67% 38.19% PROGRAMAD
27.57% EJECUTADO
16.74%
20.00%
13.93%
2.36%
0.00% 0.00% 1.42%
Jan-18

Mar-18

May-18

Jun-18

Aug-18

Oct-18
Feb-18

Apr-18

Jul -18

Sep-18
 27.57% EJECUTADO
16.74%
20.00%
13.93%
2.36%
0.00% 0.00% 1.42%

Jan-18

Jun-18

Oct-18
Feb-18

Mar-18

Apr-18

May-18

Jul -18

Aug-18

Sep-18
80h 1,020h 536h 208h 48h
80h 1,100h 1,636h 1,844h 1,892h

80 1020 536 208 48

80 1100 1636 1844 1892
 PROGRAMADO
FECHA AVANCE AVANCE
432h 400h 524h 424h 380h MENSUAL ACUMULADO

Feb-18 0 0
2,188h 2,588h 3,112h 3,536h 3,916h Mar-18 320 320
Apr-18 1948 2268
2188 2588 3112 3536 3916 May-18 1888 4156
Jun-18 1440 5596
Jul-18 1124 6720
Aug-18 2432 9152
2,432h 3,000h 1,224h 176h Sep-18 3000 12152
9,152h 12,152h 13,376h 13,552h Oct-18 1224 13376
Aug-18 Sep-18 Oct-18 Nov-18 Nov-18 176 13552
2432 3000 1224 176
9152 12152 13376 13552
67.53% 89.67% 98.70% 100.00%

CURVA "S"
120.00%
2,432h 3,000h 1,224h 176h

100.00%
8,596h 11,596h 12,820h 12,996h
Aug-18 Sep-18 Oct-18 Nov-18 80.00%
2432 3000 1224 176
67
8596 11596 12820 12996 60.00% 49.59
63.43% 85.57% 94.60% 95.90% 41.29%
40.00% 30.67%
16.74%
20.00%
2.36% 12.07% 13.61% 1
8.12%
0.00% 0.00% 0.59%
Ma r-18

Apr-18

May-18

Jun-18
Ja n-18

Feb-18

98.70% 100.00%
89.67%
85.57%
67.53%
63.43%

48%
PROGRAMADO
EJECUTADO

89.67
Aug-18

Oct-18

Dec-18
Sep-18

Nov-18
 EJECUTADO

Oct-18
Aug-18

Nov-18

Dec-18
Sep-18 13.96
75.71

80 80
1020 1100
536 1636
208 1844
48 1892
GRAMADO EJECUTADO % DE
AVANCE
% DE AVANCE AVANCE ACUMULAD AVANCE
ACUMULADO MENSUAL ACUMULAD
O O
0 0 0 0 0 0
2.36% 80 80 0.59% 80 80
16.74% 1020 1100 8.12% 1020 1100
30.67% 536 1636 12.07% 536 1636
41.29% 208 1844 13.61% 208 1844
49.59% 48 1892 13.96% 48 1892
67.53% 0 1892 13.96%
89.67% 0 1892 13.96%
98.70%
100.00%

75.71%

CURVA "S"

98.70% 100.00%
89.67%

67.53%
49.59%
PROGRAMADO
41.29%
30.67% EJECUTADO

.74%
12.07% 13.61% 13.96% 13.96% 13.96%
8.12%
Sep-18
Apr-18

May-18

Jun-18

Jul -18

Aug-18

Oct-18

Nov-18

Dec-18