DOLARES

534
366
308.84
714.9
1144.2
1716.15
1982.5
444.92

762.71
2542.37
1430.08
1430.08
152.54

168.89

168.89

152.54

168.89

163.44

168.89

143.01
58.11

75.06

75.06

67.8

75.06

72.64

75.06

523.42

2093.68

354.04
72.92
82.62
86.76
163.03
479.52
81.25
1163.59
430.47
37.32
184.63
63.56
449.59
473.38
3329.85
1310.52
2048.68
1318.87
939.05
3806.9
279.42
44.48
29.55
57.2

404.63
236.69

1690.3
4948.97

317.8

1112.29
266.95
533.89
1430.08
1144.07

501.78

518.51

518.51

468.33

2977.1
241.45

623.74

623.74

523.14

591.11

591.11

533.9

572.04
38.14
1207.63
158.9

2157.96
2530.82
874.42

947.29

139.22
5387.49

15563.86
3673.83

1696.86

3954.8
1866.55

5935.07

11870.15

1385.28
1409.86
2367.39
28.83
28.3
64.69
132.7
6706.46

1341.29

26553.4
5285.27
12722.28

2950.38

9802.74
1710.48
5427.26
2658.08

518.51

334.52

591.11

572.04

95.34

2370.23
268.63

2456.27
8241.3

3959.52
1228.13
2908.7
2357.79
2558.71
1167.66
855.49
2125.81
815.4

1587.14
2903.44

9840.28
15001.12

2812.89
2791.77

3988.55
2461.28
6514.14

26492.21
8887.99
13549.39

1558.37
317.43
6774.7

2851.62
4695.18

2851.62

760.84
1158.6
236.53
902.86

902.92
2740.39

5598.1
2740.39

4052.23
6760.52

8104.46
13521.03

8972.8
14003.93

24271.02
4920.57

253.6
408.83
225.98
214.38

2859.8
5021.22

2139.79

8559.16
4827.68

9476.21
14965.8

4009.36
5719.61

29966.27
7030.74
14483.03
93.99
152.44
55.14
66.75

2533.68
1105.65

1868.06
194.9
368.55
1191.75

1051.43
1137.14
875.98
372.75

527.33
2793.12

3656.03

1815.4

2808.25
1089.24
2994.75

1214.3

1344.41

197.1

1281.18

4600.47
2285.09
3724.15
8640.85
1421.79
3883.61

160.17
20.02
36.8
141.58
264.31
66.94
809.44
1439.79
227.14
1515.1
2498.17
164.16

216.84
582.01

1344.41

149.21
2222.82
1615.44
1011.24
3607.97

1803.98

1301.04

1344.41

461.46
2464.2
1085.94
793.79

417.79
1085.94

402.6

4328.74
550.01

7129.7

92.96
7893.59

7638.96

3564.85

252.98
991.67
21898.26
1523.46
141.8

816.11

4216.59
1382.3

3808.53
3518.58

4128.34

869.12

3398.33
4216.59
3895.57
1148.83

130.71
4080.57
3769.91

2711.74
2043.26

157.59
1627.04
1414.57
255.49
1198.83
866.69

1904.27
1382.3
157.59

199.81
2238.95
902.43

565.54
166.73
207.76
17.6
22.5
64.05
179.98
556.75
56.36
230.13
100.72
2077.43

1080.26

2759.83

349.85
37.04
316.53
15533.14

17834.35

4687.29
4432.74

4536.09
1286.93

4687.29

1280.8

4653.5
1423.11

4974.44
664.12

14717.01
322.46
3931.28
3717.78

4233.69
4003.77
597.69
313.1
908.04

970.57
121.63
535.1
393.5
117.29
46.9
199.59
7307.99
655.04

60.72
393.12
3116.23

5623.7
138.04
305.64
103.02

3413.01
387.24
212.51
581.76

124.74

6220.65

7177.67

239.26

7831.76
476.51

522.12
476.51

2453.37

5743.29

8092.82

1588.31
4624.41

2890.25

3781.79

1980.94
1980.94

9004.25
20169.52
1080.51
3601.7
2881.36
2521.19
2521.19
4292.2
432.23
456.64
24.32
585.27

1170.55
234.11
234.11
468.22
468.22
180.08
180.08
180.08
540.24
180.08
180.08
180.08
180.08
216.11
654.88
616.1
680.72

654.88

1926.27
120.06
5278.73
96.04
105.93
29.4
46.08

141.24
1143.95
2835.36
1109.33
842.87
24.02
21.64

86.44
549.87
2689.04
9648.92
172.88
2267.48

24926.38

188.96

333.86

1870.1
32.4
525.23

1050.47
135.06

180.08
382.67
247.61
270.12
180.08
112.55
45.02
2592.51
1638.7
2806.32
105
207.09

60
207.09
216.12

472.44
172.88

696.61
298.81

2788.89

1002.71

1561.7

5379.2

5379.2

34.43
7.36
29.44
24.12

909.9

2350.58

2350.58

4858.63

5379.2
1278.54

5205.68
799.09
3344.15

2160.39

3348.61

3024.55

2350.58

2274.76

3470.45

193
33.12
2123.11

2047.28
706.22

74.74
48.02
530.09
18.44
312.58

1556.32
1146.14
135.1
108.08
94.57
54.04
148.61
171.68
540
212.54
111.86
150.1
277.37

936.92
225.12
342.15
150.08
1076.4

2100.99
4.5
18
99
234
36
13.5
103.5
49.5
31.5

13.5
72
2416.15
1800.8
435.2
3916.74
1656.72

1155.55
990.44
957.44
360.16
1350.6
294.14
150.07
1176.56
294.14
1029.49
165.08
147.07

459.18

765.3

22.5

225

126

315

16.2
204.08
66
15
42
5.55
21
117.06
30.01
3319.58
960

265.1
153.11

530.21
241.32

51.68
4.84
1237.15

1472.53

1417.1

67.28

472.37
528.81
704.1
1764.22
896.62
1027.3
218.93

1132.71
66.63
207.99
984.41

410.26

205.13
79.25
164.25
43.56
25.92
328.44

93.84
42.18
18.72
34.02
6.93
18.45
178.36
73.98
106.65
25.2
5.13
4.81
1.68
19.98
3.3
4.9
6.86
3.9
2.01
17.85
9.81
4.64
12.98
4.88
6.5
5.36
493.92

105.25

736.76
644.17
18.01
399.19
9.45
2.7
3.15
8.1

658.56
85.53
1292.2
103.84
69.33
399.19

2.7
5.4

5402.54
697.76

5357.55
675.3
7511.71
4552.99

5691.23

317.52
147.42
58.8
309.12
559.81
691.68
111.37
454.03

454.03
6.3
17.55
210.1
294.14
211.91

2101.08
148.5

148.5
106.25
861.12
64.8
21.6
7.65
9.72
11.52

3.6
36
5.4
12.6
9004.24
1200.56
540.26
1575.74

5777.7
629.97

72.03

213.12

639.35
67.23
220.12
93.6
32.4
5.4
6.12
20.46
132.1
105.07
17.1
162.09

2606.81
228.55

4334.09
589.88
1661.55
437.55

1371.27
189.07
150.05
108.06
206.39

1896.03
199.5
188.1

1265.04
233.52
175.82
20.28
19.2
51.84
10.92
13.44
52.2
27.46
33.6
132.94
26.73

24.02

53.46
50.83
107.35
8.65
85.16

56.78
15.6
93.6
8.55

24.3
58.8
158.52

79.26
632.34
15.01
749.19
31.5
27.4
19.92

216.12
1350.72
192.1
87.53

612.68
59.4
97.2
1350.64
2691.41

187.32
861.82
267.6
473.76
564

2377.2

7131.6

237.72
2824.02
383.67
81.24
108.28

2410.67

2892.81
253.89
197.47
396.24
264.16
1482.24
173.7

173.7
69.48
170.16
56.72

198.12
1155.7
231.14
33.02

39.02
39.02
13.5
145.04
5.53
436.87
8.77
53.37
52.84
109.96
314.5
984.56
10.61
312.06
1435.7
1920.54

312.06
127.27
102.55
160.04
129.34
197.24
1387.04
243.15
790.34
461.48
580.5
75.04
10059.58
4309.15
8029.04
57.2
1800.85
576.27

864.41
1440.68
1440.68

540.26
429.2
201.09
975.45
126.06
75.04
330.16
330.16
330.16
330.16
330.16
330.16
330.16
330.16

1050.49
1500.7
900.42
750.35
63.03
4412.1
5150.86
2809.56
54.03
57.03
1530.68
1200.55
1800.84
1620.76

810.38
810.38
4357.98
1487.43
72.03
3258.18
1620.72
881.69

134.18

1084.8

2012.73

1322.53
10526.01
11371.52
1080.48
240.12
67.09
456.24

565.98
1650.78
1650.78
1650.78
10925.14
2100.99
1200.56
1200.56
2100.99
2100.99
900.42
900.42
240.11
270.13
360.17
81.03
999.37
216.08

198.12
231.14
2344.42
891.54
198.12
11.84
33.18
22.12
708.39

5667.15
108.06
324.18
216.12
108.06
36.02
35.52

372.93

1118.78
126.06
168.08
231.11

5402.54
19067.8
569.34
3688.96
2761.22
3238.86
362.54
270.12
150.08
40.53
283.71
81.06
81.06
882.77
706.21

6214.72

2718.94
1165.26
1553.68
776.84
388.42
776.84

3255
1796.34
1322.56
584.85

584.85

1260.7
3707.55
268.8
607.5
882.77
776.84
3619.48
1059.36

1452
1054.56
132.88
121.68
37

1589.04
1147.64
50.85
1059.3
227.33
560.86

826.52

166.1
277.51
1258.04
349.46
310.72
1048.35
339.76
1089.66
730.49

9763.25

2440.81
1307.42

600.28
3301.55
6903.25
30794.49
4502.12

4502.12

SOLES

9.69

1,512.29
1,036.51
874.63
2,024.60
3,240.37
4,860.14
5,614.44
1,260.01
2,159.99
7,199.99
4,049.99
4,049.99
1,002.64
206.51
233.98
245.70
461.70
1,358.00
230.10
3,295.29
1,219.09
105.69
522.87
180.00
1,273.24
1,340.61
9,430.14
3,711.39
5,801.86
3,735.04
2,659.39
10,781.14
791.32
125.97
83.69
161.99
-

431.99
405.00
164.57
1,145.91
670.31
4,786.93
14,015.48
-

478.30
212.57
1,482.33
-

478.30
212.57
5,929.30
-

431.99
192.01
-

478.30
212.57
-

900.01
3,150.01
756.00
1,511.98
4,049.99
3,240.01
-

1,421.04
8,431.15
683.79
1,620.02
108.01
3,420.01
450.00
6,111.34
7,167.28
2,476.36
394.27
15,257.37
4,805.51
16,808.12
3,923.11
-

1,468.42
1,766.43
1,674.02
2,682.73
44,076.85
10,404.29
11,199.99
5,286.07
33,616.26
3,992.72
6,704.45
81.65
80.15
183.20
375.81
18,992.69
75,199.23
14,967.88
36,029.50
27,761.36
4,844.08
15,370.00
7,527.68

1,468.42
1,766.43
1,674.02
3,798.53
8,355.48
-

1,326.31
1,481.53
1,512.00
-

1,468.42
1,674.02
-

6,712.49
760.76
6,956.16
23,339.36
4,494.78
8,222.54
7,966.10
7,906.29
2,557.07
7,760.78
-

11,213.36
3,478.06
8,237.44
6,677.26
7,246.27
3,306.81
2,422.75
6,020.29
2,309.21
27,867.67
42,483.17
11,295.57
6,970.34
18,448.04
2,154.70
3,281.16
669.85
2,556.90
15,853.82
7,760.78
11,475.92
19,145.79
718.20
1,157.81
639.98
607.12
6,059.89
-

75,025.94
25,170.79
38,371.87
8,075.79
13,296.75
22,951.83
38,291.56
24,239.54
13,671.99
-

4,413.30
898.96
19,185.95
8,075.79
25,410.97
39,659.13
8,098.95
14,220.10
26,836.63
42,383.15
-

173.47

1,493.40
7,910.12
10,353.88
453.60
56.70
104.22
400.95
748.53
189.57
2,292.33
4,077.49
643.26
614.09
1,648.25
422.56
6,295.03
4,574.93
2,863.83
10,217.77

13,028.53
6,471.37
10,546.79
24,470.89
4,026.51
10,998.38
4,290.76
7,074.82
464.90
3,807.37
5,108.87

5,141.21
3,438.90
558.19
-

7,952.96
3,084.73
8,481.13
3,807.37
3,628.30
-

144.45

1,306.85
6,978.61
-

3,075.38
2,248.01
-

1,183.18
3,075.38
-

1,140.16

2,311.22
-

12,258.99
1,557.63
11,941.38
3,914.67
63.72
181.39
-

20,191.31
2,808.41
62,015.87
4,314.44
401.58
10,785.76
9,964.62
-

263.26
22,354.65
716.44
11,691.46
9,624.07
11,941.38
11,032.25
3,253.49
7,679.65
5,786.51
1,601.61
472.18
588.38
49.84
509.70
1,576.72
159.61
651.73
285.24
5,883.28
-

2869.64

151.2

320.93

320.93

332.17
132.82
565.24
-

41,678.57
913.21
11,133.38
10,528.75
2,748.65
344.46
1,114.39
20,696.23
353.26
-

11,989.81
11,338.68
1,692.66
886.70
2,571.57
1,515.40
1,855.07
16,265.00
-

104.90
896.41
13,274.41
12,553.52
3,627.23
17,616.88
6,947.94
22,918.87
-

180.09
2161.02

180.09
2161.02

2521.19

2521.19

12,155.51
14,949.36
-

10,200.01
8,160.01
7,140.01
7,140.01
1,657.48
-

1,854.62
1,744.80
1,927.80
-

2412.23

2412.23

241.3

241.3

536.38

536.38

427.04
29.17

427.04
29.17

3,239.67
-

399.99
61.28
-

945.49
-

176.55

176.55

4,422.73
2,576.84
-

15,233.89
6,656.84
885.23
2,653.36
425.03
-

15,233.89
97.51
20.84
83.37
68.31
6,656.84
1,501.21
4,407.50
3,245.87
382.60
306.08
267.82
153.04
420.86
486.20
316.79
785.51
637.54
-

13,759.64
6,118.22
546.58
93.80
6,012.65
211.66
52.22
-

15,233.89
3,620.83
9,483.26
6,656.84
425.08
968.97
-

750.76
433.61
1,501.55
683.42
4,013.23
190.54

146.36
13.71
3,503.61
1,337.75
1,497.59
1,994.01
4,996.27
2,539.23
2,909.31
620.01
-

1,300.40
63.72
356.83
-

1,161.86
-

580.93
224.44
465.16
123.36
73.41
930.14
298.07
-

265.75
119.45
53.02
96.34
19.63
52.25
505.12
209.51
302.03
71.37
14.53
1,398.78
2,086.50
1,824.29
51.00
1,130.51
26.76
7.65
8.92
22.94
15,299.99
-

13.62
4.76
56.58
9.35
13.88
19.43
11.04
5.69
50.55
27.78
13.14
36.76
13.82
18.41
15.18
1,865.04
242.22
3,659.51
294.07
196.34
1,130.51
7.65
15.29
1,976.06

21,273.16
12,894.07
899.22
1,285.81
-

15,172.58
1,912.45
16,117.56
417.49
166.52
875.43
1,585.38
1,958.84
315.40
1,285.81
17.84
49.70
595.00
833.00
600.13
5,950.26
420.55
10.20
25,500.01
3,399.99
1,530.02
4,462.50
-

420.55
300.90
2,438.69
183.51
61.17
21.66
27.53
32.62
101.95
15.29
35.68
16,362.45
1,784.08
203.99

603.56
7,382.49
647.25
12,274.14
1,670.54
4,705.51
1,239.14
3,582.59
661.33
497.92
57.43
-

1,810.64
190.40
623.38
265.08
91.76
15.29
17.33
57.94
374.11
297.56
48.43
459.04
3,883.44
535.45
424.94
306.03
584.50
5,369.56
564.98
532.70
54.37
146.81
30.93
38.06
147.83
77.77
95.16
376.49
75.70
-

68.02
151.40
143.95
304.02
24.50
241.17
-

247.88
-

448.93
612.05
3,825.24
544.03
1,735.11
168.22
275.27
3,825.01
-

530.49
2,440.67
-

757.84
1,341.69
1,597.25
-

224.46
1,790.79
42.51
2,121.71
89.21
77.60
56.41
-

6,732.23
6,827.02
561.08
3,272.94
654.59
-

38.23
410.75
15.66
151.14
149.64
311.41
890.66
2,788.27
30.05
883.75
4,065.90
5,438.97
-

5,099.98
4,589.99
-

2,295.00
2,295.00
-

3,072.15
-

380.00
1,602.86
4,675.01
4,675.01
4,675.01
30,940.00
5,950.00
3,399.99
3,399.99
5,950.00
5,950.00
2,549.99
2,549.99
679.99
-

2,500.00
-

1,999.99
-

15,299.99
54,000.01
1,612.37
10,447.13
7,819.78
9,172.45
1,026.71
764.98
425.03
114.78
803.47
229.56
17,600.09
-

3421.61
3421.61

2,500.00
2,200.01

10,250.37
3,000.11
-

4,112.06
2,986.51
376.32
344.60
104.78
12,750.00

462.86
205.72
-

478.30
212.57
-

27.44
-

947.36
1,620.02
-

270.00
-

68,735.53
13,935.05
11,354.51
16,197.94
84,864.48
19,911.06
41,015.94
266.18
431.71
156.16
189.04

7,175.38
3,131.20
2,977.65
3,220.38
2,480.78
1,055.63
3,684.55
-

5,290.35
551.96
1,043.73
3,375.04
3,807.37
-

491.27
-

21,633.53
2,461.35
370.17
11,556.17
10,676.39
446.29
4,607.78
4,006.06
723.55
3,395.09
2,454.47
3,059.30
-

10,095.66
5,392.89
3,914.67
446.29
565.86
6,340.71
2,555.68
7,815.84

409.08
-

43,989.85
12,846.21
3,644.59
13,178.71
4,030.25
171.96
1,113.32
8,825.16
15,926.32
390.93
865.57
291.75
20,327.16
22,179.54
1,349.48

990.78
50,506.88
13,274.41
14,087.61
1,880.79
9,665.64
1,096.66
601.83
1,647.54
677.58
1,478.64
1,349.48

908.87
-

8,126.82
428.20
908.87
-

4,498.09
13,096.33
10,710.03
25,500.04
57,120.08
3,060.00
1,224.08
3,315.00
663.00
663.00
1,326.00
1,326.00
509.99
509.99
509.99
1,529.96
509.99
509.99
509.99
509.99
612.02
1,854.62
83.26
130.50

8,185.19
5,610.02
5,610.02
1,293.20
68.87
5,455.20
340.01
271.99
299.99
-

510.01
6,120.01
7,140.01
-

510.01
6,120.01
7,140.01
-

3,141.62
244.80
1,557.23
7,615.36
27,325.74
489.60
6,421.50
91.76
1,487.45
509.99
1,083.72
701.23
764.98
509.99
318.74
127.50
7,947.50
297.36
586.48
1,337.95
489.60
1,972.80
846.23
-

8,029.74
2,387.01
68.02
70,591.51
535.13
5,296.12
2,974.93
382.49
7,341.99
4,640.80
169.92
586.48
612.05
7,898.14
2,839.67

6,831.44
683.36
1,519.03
1,209.38
82.61
-

6,831.44
683.36
1,519.03
1,209.38
82.61
-

14,742.49
2,263.02
9,470.63
8,565.53
6,442.12
3,048.36
662.69
101.95
38.23
293.11
-

9,828.31
5,797.90
2,000.02
135.99
1,529.28
601.91
5,950.00
12.74
50.98
280.37
140.18
89.21

499.99
-

499.99
-

6,842.54
5,099.87
1,232.49
11,092.21
4,691.83
2,167.33
637.20
892.08
4,170.20
-

38.23
203.90

3,272.52
2,804.93
2,711.47
1,019.97
3,824.90
833.00
425.00
3,332.02
833.00
2,915.52
467.51
416.50
45.88
577.95
186.91
42.48
118.94
15.72
59.47
331.51
84.99
9,401.05
2,718.72
3,207.83
188.70
589.03
2,787.85
-

160.80
44.18
265.08
24.21

68.82
166.52
-

7,622.07

20,196.69
8,192.44
719.02
559.24
1,122.15
748.10
4,197.70
491.92
93.51

673.22
7,997.62
1,086.55
230.07
306.65
491.92
196.77
481.89
160.63
-

110.50
110.50
1,237.22
24.84
883.75
360.43
290.42
453.23
366.29
558.58
3,928.10
688.60
2,238.24
1,306.91
1,643.98
212.51
28,488.73
12,203.51
22,738.24
161.99
5,100.01
1,632.00
1,530.02
1,215.49
569.49
935.01
935.01
-

2,448.01
4,080.01
4,080.01
2,762.47
357.00
212.51
935.01
935.01
935.01
935.01
935.01
935.01

12,341.80
4,212.40
203.99
9,227.17
4,589.88
2,496.95
5,700.05
765.01
1,020.00
-

2,974.99
4,249.98
2,549.99
2,124.99
178.50
12,495.07
14,587.24
7,956.67
153.01
161.51
4,334.89
3,399.96
3,745.40
29,809.66
32,204.14
3,059.92
680.02
190.00
1,292.07
229.48
2,830.22
611.94
-

2,006.16
1,056.14
7,700.04
3,300.02
4,400.02
2,200.01
1,100.01
2,200.01

561.08
654.59
6,639.40
2,524.84
561.08
33.53
93.97
62.64
16,049.37
306.03
918.08
612.05
306.03
102.01
100.59
3,168.38
357.00
476.00
654.50
229.56
-

9,218.16
5,087.23
3,745.49
1,656.30
3,570.30
10,499.78
761.24
1,720.44
-

1,656.30
-

4,500.16
3,250.12
144.01
2,999.94
643.80
1,588.36

2,340.70

470.40
785.91
3,562.77
989.67
879.96
2,968.93
962.20
3,085.92
2,068.75
27,649.52
1,699.99
12,750.00

6,912.37
3,702.61
9,349.99
19,550.00
87,210.00
-

9,690.00
-

9,690.00
-

Cdigo: SEDE-S123-FT-002
Versin: 01
Pgina: 1 de 1
Elaborado por: Jefe de Oficina Tcnica

FORMATO
PROGRAMACION Y CONTROL SEMANAL DE PRODUCCION

ACTIVIDAD

DESCRIPCION

CUADRILL CANTIDA JORNAD PARCIA

REND
A
D
A
L H.H.

R.U.H

ACUMUL
PROG
AVANCE

OBRA

OBRA

ING. DE PRODUCCIN

ING. DE PRODUCCIN

DEL

DEL

FECHA DE REPORTE

FECHA DE REPORTE

L
1

M
2

M
3

AL

J
4

SEMANA 1
V
5

S
6

D
7

PROG
AVANCE

FRENTE:
ESPECIALIDAD:
SECTOR:

COMENTARIOS

L
1

M
2

M
3

AL

J
4

SEMANA 2
V
5

S
6

D
7

PROG
AVANCE

COMENTARIOS

PRESUPUEST
O

REPETIR PARA CADA SEMANA (COPIAR / PEGAR CUADRO Y ACTUALIZAR DATOS RESALTADOS)

REAL

DESCRIBIR LA
ACTIVIDAD

353.8
Operario
0.00
Oficial
0.00
#DIV/0!
Peon
0.00
Personas
0.00
0.00
#DIV/0!
TOTAL HH
AVANCE
0.0
Operario
Oficial
Peon
PERSONAS
0.0
Total HH
Indice de desempeo del programa SPI
(Atrasado < 1 < Adel 0.00
Indice de desempeo del costo CPI
(Bajo costo < 1 < S #DIV/0!

HH Prog:
27.3
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

10.00
27.3
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
0.00
#DIV/0!

0.00
0.0
0.00
#DIV/0!

Metrado Meta/da
27.3
27.3
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
0.00
#DIV/0!

0.00
0.0
0.00
#DIV/0!

27.3
27.3
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

m2
27.3
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
0.00
#DIV/0!

0.00
0.0
0.00
#DIV/0!

163.8
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!

###
0.0

0.0
0.00
###

HH Prog:
31.7
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

10.00
31.7
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
0.00
#DIV/0!

0.00
0.0
0.00
#DIV/0!

Metrado Meta/da
31.7
31.7
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
0.00
#DIV/0!

0.00
0.0
0.00
#DIV/0!

31.7
31.7
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

m2
31.7
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
0.00
#DIV/0!

0.00
0.0
0.00
#DIV/0!

190.0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!

###
0.0

0.0
0.00
###

REPETIR PARA CADA ACTIVIDAD (COPIAR / PEGAR CUADRO Y ACTUALIZAR DATOS RESALTADOS)

PRESUPUEST
O

HH Prog:

REAL

DESCRIBIR LA
ACTIVIDAD

0.0
Operario
0.00
Oficial
0.00
#DIV/0!
Peon
0.00
Personas
0.00
0.00
#DIV/0!
TOTAL HH
AVANCE
0.0
Operario
Oficial
Peon
PERSONAS
0.0
Total HH
Indice de desempeo del programa SPI
(Atrasado < 1 < Adel#DIV/0!
Indice de desempeo del costo CPI
(Sobrecosto < 1 < B#DIV/0!

Metrado Meta/da

m2

HH Prog:

Metrado Meta/da

m2

0.0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!

###
0.0

0.0
###
###

0.0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!

###
0.0

0.0
###
###

Cdigo: SEDE-S123-FT-002
Versin: 01
Pgina: 1 de 1
Elaborado por: Jefe de Oficina Tcnica

FORMATO
PROGRAMACION Y CONTROL SEMANAL DE PRODUCCION

ACUMUL
PROG
AVANCE

OBRA

OBRA

ING. DE PRODUCCIN

ING. DE PRODUCCIN

DEL

DEL

FECHA DE REPORTE

FECHA DE REPORTE

L
1

M
2

HH Prog:
27.3
4.3
1.0
0.0
6.0
60.0
20.00
4.00
2.00

10.00
27.3
4.3
1.0
0.0
6.0
60.0
25.00
4.00
2.00

6.00
60.0
0.73
1.00

6.00
60.0
0.92
1.00

M
3

AL

J
4

V
5

SEMANA 1
S
D
6
7

PROG
AVANCE

COMENTARIOS

L
1

M
2

HH Prog:
31.7
5.0
1.2
0.0
7.0
70.0
25.00
4.00
2.00

10.00
31.7
5.0
1.2
0.0
7.0
70.0
30.00
4.00
2.00

6.00
63.0
0.79
0.90

6.00
63.0
0.95
0.90

M
3

AL

J
4

V
5

SEMANA 2
S
6

D
7

PROG
AVANCE

PRESUPUEST
O

FRENTE: XXXXXXXXX
ESPECIALIDAD: ARQUITECTURA
BLOQUE 1
SEGUNDO PISO

REAL

DESCRIBIR LA
ACTIVIDAD

353.8
Operario
1
4.00
8.00
32.00
Oficial
1
1.00
8.00
8.00
20.00
0.50
Peon
1
0.00
8.00
0.00
Personas
5.00
40.00
TOTAL HH
AVANCE
Operario
Oficial
Peon
PERSONAS
Total HH
Indice de desempeo del programa SPI
(Atrasado < 1 < Ade
Indice de desempeo del costo CPI
(Bajo costo < 1 <

780.0
358.0

738.0
1.01
0.95

Metrado Meta/d 27.3

27.3
27.3
27.3
4.3
4.3
4.3
1.0
1.0
1.0
0.0
0.0
0.0
6.0
6.0
6.0
60.0
60.0
60.0
30.00 35.00 40.00
4.00
4.00
4.00
2.00
2.00
2.00
6.00
60.0
1.10
1.00

6.00
60.0
1.28
1.00

6.00
60.0
1.47
1.00

m2
27.3
4.3
1.0
0.0
6.0
60.0
18.00
4.00
2.00
6.00
60.0
0.66
1.00

163.8
0.0
0.0
0.0
0.0
0.0

0.00
0.0
###

360.0
168.0

360.0
1.03
1.00

Metrado Meta/d 31.7

31.7
31.7
31.7
5.0
5.0
5.0
1.2
1.2
1.2
0.0
0.0
0.0
7.0
7.0
7.0
70.0
70.0
70.0
35.00 35.00 35.00
4.00
4.00
4.00
2.00
2.00
2.00
6.00
63.0
1.11
0.90

6.00
63.0
1.11
0.90

6.00
63.0
1.11
0.90

m2
31.7
5.0
1.2
0.0
7.0
70.0
30.00
4.00
2.00
6.00
63.0
0.95
0.90

190.0
0.0
0.0
0.0
0.0
0.0

0.00
0.0
###

420.0
190.0

378.0
1.00
0.90

PRESUPUEST
O

REPETIR PARA CADA ACTIVIDAD (COPIAR / PEGAR CUADRO Y ACTUALIZAR DATOS RESALTADOS)

REAL

DESCRIBIR LA
ACTIVIDAD

HH Prog:
0.0
Operario
0.00
#DIV/0!
Oficial
0.00
#DIV/0!
#DIV/0!
Peon
0.00
#DIV/0!
Personas
0.00
#DIV/0!
0.00
#DIV/0! #DIV/0!
TOTAL HH
AVANCE
0.0
Operario
Oficial
Peon
PERSONAS
0.00
0.0
Total HH
0.0
Indice de desempeo del programa SPI
(Atrasado < 1 < Ade#DIV/0! #DIV/0!
Indice de desempeo del costo CPI
(Sobrecosto < 1 < #DIV/0! #DIV/0!

Metrado Meta/da

m2

HH Prog:

Metrado Meta/da

m2

0.0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
###
###

0.00
0.0
###
###

0.00
0.0
###
###

0.00
0.0
###
###

0.00
0.0
###

###
0.0

0.0
###
###

0.0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
0.0
#DIV/0!
#DIV/0!

0.00
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0.00
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0.0

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