8/3/2019 Modelo Informe Mensual de Obra

1/1

21/02/2012

Obra:

TOTAL PRESUPUESTO

Monto S/. 2,262,090.23

VALORIZACION VAL. ACUMUL. % ACUM. VALORIZACION VAL. ACUMUL. % ACUM.

N 01 15 11,934.76 11,934.76 0.53% 0.00 0.00 0.00%

N 02 30 49,262.48 61,197.24 2.71% 49,481.71 49,481.71 2.19%N 03 45 132,168.78 193,366.02 8.55% 106,505.62 155,987.33 6.90%

N 04 60 238,706.18 432,072.19 19.10% 218,342.44 374,329.77 16.55%

N 05 75 303,872.82 735,945.01 32.53% 245,306.00 619,635.77 27.39%

N 06 90 392,687.16 1,128,632.17 49.89% 317,291.10 936,926.87 41.42%

N 07 105 464,159.72 1,592,791.90 70.41% 212,177.42 1,149,104.29 50.80%

N 08 120 461,983.78 2,054,775.68 90.84% 163,235.46 1,312,339.76 58.01%

N 09 135 207,314.55 2,262,090.23 100.00% 128,344.50 1,440,684.26 63.69%

N 10 150 152,006.00 1,592,690.26 70.41%

ESTADO DE AVANCE DE OBRA

PROGRAMADO EJECUTADODIASFECHAVAL.

N 11 165 165,656.00 1,758,346.26 77.73%

N 12 180 156,811.00 1,915,157.26 84.66%

N 13 195 120,665.00 2,035,822.26 90.00%

N 14 210 85,635.00 2,121,457.26 93.78%

100.00% 93.78%TOTALES: S/. 2,262,090.23 S/. 2,121,457.26

0.00

500,000.00

1,000,000.00

1,500,000.00

2,000,000.00

2,500,000.00

0 50 100 150 200 250

CPTP vs. CRTR

CPTP CRTR