CUADROSAVANCE FISICOPROGRAMADOEJECUTADOPARCIAL% PARCIALACUMULADA% ACUM. PROG.PARCIAL% PARCIALACUMULADA% ACUM. EJEC.72,520.577,883.2380,403.80Jun-1280,403.804.37%80,403.804.37%50,897.122.77%50,897.122.77%495,263.5438,681.76533,945.30Jul-12533,945.3029.03%614,349.1033.40%381,437.0820.74%432,334.1923.50%561,102.8349,137.07610,239.90Aug-12610,239.9033.17%1,224,589.0066.57%0.00.00%0.00.00%450,792.1519,474.68470,266.83Sep-12470,266.8325.56%1,694,855.8392.14%0.00.00%0.00.00%144,653.070.0144,653.07Oct-12144,653.077.86%1,839,508.90100.00%0.00.00%0.00.00%323251.76381437.0768PARCIALACUMULADOPROGRAMADOEJECUTADOPROGRAMADOEJECUTADOJun-1280,403.8050,897.1280,403.8050,897.12Jul-12533,945.30381,437.08614,349.10432,334.19Aug-12610,239.900.01,224,589.000.0Sep-12470,266.830.01,694,855.830.0Oct-12144,653.070.01,839,508.900.0% ACUM. PROG.% ACUM. EJEC.Jun-124.37%2.77%Jul-1233.40%23.50%Aug-1266.57%0.00%Sep-1292.14%0.00%6.59%12.91%21.95%5.68%31.03%21.84%Oct-12100.00%0.00%

MONTOS80403.850897.11780403.850897.117533945.3381437.077614349.1432334.194610239.9012245890470266.8301694855.830144653.0701839508.90

PARCIAL PROGRAMADOPARCIAL EJECUTADOACUMULADO PROGRAMADOACUMULADO EJECUTADOMESESSOLESAVANCE FISICO PROGRAMADO Vs EJECUTADO - JULIO 2012

PORCENTAJES0.04370938350.02766886150.3339745190.23502696510.665715180800.9213632128010

% ACUM. PROG.% ACUM. EJEC.MESESPORCENTAJEAVANCE PORCENTUAL ACUMULADO PROGRAMADO Vs EJECUTADO - JULIO 12

PORC AVANCEValorizacin N12345MesAgostoJun-12Jul-12Aug-12Sep-12Oct-12Avance Programado Mensual0.0080,403.80533,945.30610,239.90470,266.83144,653.07Avance Programado Acumulado0.0080,403.80614,349.101,224,589.001,694,855.831,839,508.90Avance Programado Parcial (%)4.37%29.03%33.17%25.56%7.86%Avance Programado Acumulado (%)4.37%33.40%66.57%92.14%100.00%Avance Ejecutado Mensual0.0050,897.12381,437.080.000.000.00Avance Ejecutado Acumulado0.0050,897.12432,334.19432,334.19432,334.19432,334.19Avance Ejecutado Parcial (%)2.77%20.74%0.00%0.00%0.00%Avance Ejecutado Acumulado (%)2.77%23.50%0.00%0.00%0.00%Diferencias de Avance de obra0.00-1.60%-9.89%-66.57%-92.14%-100.00%EXISTE UN ATRAZO DE 9.89%

PORC AVANCE

Avance Ejecutado AcumuladoAvance Programado AcumuladoMonto (S/.)GRAFICO DE AVANCE DE EJECUCION DE OBRA

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