Aug-20 Sep-20 Oct-20 Nov-20 Dec-20

RELLENO CAMPO ARMIÑO 10% 10% 20% 20% 25%

RELLENO QUICHUAS 30% 30% 30% 20% 30%
COMEDOR CAMPO ARMIÑO 10% 10% 10% 20% 20%
CAMPAMENTO QUICHUAS 30% 30% 20% 20% 15%
OFICINAS SAN JUAN 10% 10% 10% 20% 20%

192 19.2
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21
20% 20% 20% 20% 20% 20% 20% 20%
20% 20% 20% 20% 20% 20% 20% 20%
20% 20% 20% 20% 20% 20% 20% 20%
20% 20% 20% 20% 20% 20% 20% 20%
20% 20% 20% 20% 20% 20% 20% 20%
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
20% 20% 20% 20% 20% 20% 25% 25%
20% 20% 20% 20% 20% 20%
20% 20% 20% 20% 20% 20% 25% 25%
20% 20% 20% 20% 20% 20% 25% 25%
20% 20% 20% 20% 20% 20% 25% 25%
May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
25% 30% 30%

25%
25% 30% 30% 30% 30% 30% 30% 30%
25% 30% 30% 30% 30% 30% 30% 30%
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
Sep-23