Semanas 6-Jun 13-Jun 20-Jun 27-Jun 4-Jul 11-Jul 18-Jul 25-Jul 1-Aug 8-Aug

Plan Previsto 10.0% 33.0% 67.0% 88.0% 97.0% 98.0% 98.0% 98.0% 100.0%

Plan
Reprogramado

Real Acumulado 4.0% 32.0% 33.0% 33.0% 33.0% 34.0% 35.0% 37.0% 38.0% 42.0%

Real Periodo 4.0% 28.0% 1.0% 0.0% 0.0% 1.0% 1.0% 2.0% 1.0% 4.0%
HH Previsto 396 396 396 396 396 396 396 396 396
HH
Reprogramado
HH Real 396 396 396 396 396 198 198 330 330 462

Curva S - Histograma
"Contratista"
98.0% 98.0% 98.0% 100.0%
97.0%
100.0%
88.0%

80.0%
71.0
67.0%
58.0% 66.5%
60.0% 58.0%

40.0% 42.0%
33.0% 37.0% 38.0%
33.0% 33.0% 33.0% 34.0% 35.0%
32.0%

20.0%
10.0%

4.0%
0.0%
6/6/22 13/6/22 20/6/22 27/6/22 4/7/22 11/7/22 18/7/22 25/7/22 1/8/22 8/8/22 15/8/22 22/8/

HH Previsto HH Reprogramado HH Real Plan Previsto Real Acumulado

 15-Aug 22-Aug 29-Aug 5-Sep 12-Sep

58.0% 71.0% 86.0% 96.0% 100.0%

58.0% 66.5% 73.5% 78.5%

16.0% 8.5% 7.0% 5.0%

462 924 924 924 924

462 462 594 594

Corte
a

% 100.0%
96.0% 1000
86.0% 900

78.5% 800
71.0%
73.5%
700
58.0% 66.5%
58.0% 600
500
42.0% 400
300
200
100
0
2 8/8/22 15/8/22 22/8/22 29/8/22 5/9/22 12/9/22

o Real Acumulado Plan Reprogramado