2023

NOMBRE DE TAREA Costo total

ENERO
PROGRAMACION EN DIAS CALENDARIO 151,700.00 33,870.00
GRUPO A 49,100.00 33,870.00
TAREA 1 12,300.00 12,300.00
TAREA 2 13,800.00 13,800.00
TAREA3 5,700.00 5,700.00
TAREA 4 6,900.00 2,070.00
TAREA 5 10,400.00
GRUPO B 49,900.00
TAREA 6 11,800.00
TAREA 7 6,200.00
TAREA 8 4,900.00
TAREA 9 17,100.00
TAREA 10 9,900.00
GRUPO C 52,700.00
TAREA 11 1,800.00
TAREA 12 21,300.00
TAREA 13 5,300.00
TAREA 14 9,600.00
TAREA 15 14,700.00
TOTAL DEL MES 33,870.00
TOTAL ACUMULADO 33,870.00
PORCENTAJE DE MES 22.33%
PORCENTAJE ACUMULADO 22.33%
 2023
FEBRERO MARZO ABRIL MAYO
31,990.00 27,965.00 30,630.56 27,244.44
15,230.00

4,830.00
10,400.00
16,760.00 27,365.00 5,775.00
11,800.00
4,960.00 1,240.00
4,900.00
17,100.00
4,125.00 5,775.00
600 24,855.56 27,244.44
600 1,200.00
21,300.00
2,355.56 2,944.44
9,600.00
14,700.00
31,990.00 27,965.00 30,630.56 27,244.44
65,860.00 93,825.00 124,455.56 151,700.00
21.09% 18.43% 20.19% 17.96%
43.41% 61.85% 82.04% 100.00%