FORMULA POLINOMICA "k"

FECHA BASE Nov-13 Area Geografica

Jr Ar
K= 0.244 ----------- + 0.216 ----------- + 0.112
Jo Ao

IU SIMBOLO DESCRIPCION
47 J MANO DE OBRA
3 A ACERO
21 C CEMENTO
17 BA BLOQUE Y LADRILLO
5 AGREGADO GRUESO
43 MM MADERA NACIONAL
48 MAQUINARIA NACIONAL
39 GU IGPC
 FORMULA POLINOMICA "k"

Area Geografica 4

Cr BAr MMr GUr

----------- + 0.106 ------------ + 0.108 ------------ + 0.214 ------------
Co BAo Mmo GUo

DESCRIPCION % INC. % PART.

NO DE OBRA 0.244 1.000
ERO 0.216 1.000
MENTO 0.112 1.000
OQUE Y LADRILLO 0.106 0.596
REGADO GRUESO 0.404
DERA NACIONAL 0.108 0.698
QUINARIA NACIONAL 0.302
C 0.214 1.000
1.000
IU SIMBOLO DESCRIPCION MARZO
47 J MANO DE OBRA 523.15
3 A ACERO 515.52
21 C CEMENTO 423.83
17 BA BLOQUE Y LADRILLO 842.28
5 AGREGADO GRUESO 604.04
43 MM MADERA NACIONAL 615.66
48 MAQUINARIA NACIONAL 352.93
39 GU IGPC 409.90
 2015
MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
523.15 544.59 544.59 544.59 544.59 544.59
497.61 496.56 458.09 462.12 457.96 461.49
423.83 423.83 423.83 431.28 431.73 431.73
854.73 858.34 853.64 849.80 854.77 850.34
612.25 608.30 610.04 609.92 603.60 600.32
612.73 609.65 612.29 612.61 614.40 617.48
355.41 356.20 357.00 359.33 358.59 359.73
413.82 415.20 417.07 418.64 418.76 419.35
NOVIEMBRE
544.59
469.48
431.73
852.41
602.43
621.74
363.20
420.80
 AVANCES PROGRAMADOS AVANCES EJECU
VAL N FECHA PARCIAL ACUMULADO VAL N
1 Jun-15 44,560.00 44,560.00 1
2 Jul-15 93,280.00 137,840.00 2
3 Aug-15 82,560.00 220,400.00 3
220,400.00 4
AVANCES EJECUTADOS (REALES)
FECHA PARCIAL ACUMULADO
Jun-15 37,560.80 37,560.80
Jul-15 71,482.60 109,043.40
Aug-15 82,894.30 191,937.70
Sep-15 28,462.30 220,400.00
220,400.00
 FORMULA POLINOMICA "k"

FECHA BASE Mar-15 Area Geografica

Jr Ar Cr
K= 0.244 ----------- + 0.216 ----------- + 0.112 ----------- + 0.106
Jo Ao Co

IU SIMBOLO DESCRIPCION % INC. % PART. Mar-15

47 J MANO DE OBRA 0.244 1.000 523.15
3 A ACERO 0.216 1.000 515.52
21 C CEMENTO 0.112 1.000 423.83
17 BA BLOQUE Y LADRILLO 0.106 0.596 842.28
5 AGREGADO GRUESO 0.404 604.04
43 MM MADERA NACIONAL 0.108 0.698 615.66
48 MAQUINARIA NACIONAL 0.302 352.93
39 GU IGPC 0.214 1.000 409.90
1.000
CA "k"

BAr MMr GUr

------------ + 0.108 ------------ + 0.214 ------------
BAo Mmo GUo

MES
Jun-15 k1 Jul-15 k2 Aug-15 k3 Sep-15 k4
523.15 0.244 544.59 0.254 544.59 0.254 544.59 0.254
497.61 0.208 496.56 0.208 458.09 0.192 462.12 0.194
423.83 0.112 423.83 0.112 423.83 0.112 431.28 0.114
854.73 858.34 853.64 849.80
0.108 0.108 0.107 0.107
612.25 608.30 610.04 609.92
612.73 609.65 612.29 612.61
0.108 0.107 0.108 0.108
355.41 356.20 357.00 359.33
413.82 0.216 415.20 0.217 417.07 0.218 418.64 0.219
K-may 0.996 K-jun 1.006 K-jul 0.991 K-ago 0.996
Oct-15 k5 Nov-15 k5
544.59 0.254 544.59 0.254
457.96 0.192 461.49 0.193
431.73 0.114 431.73 0.114
854.77 850.34
0.107 0.106
603.60 600.32
614.40 617.48
0.108 0.109
358.59 359.73
418.76 0.219 419.35 0.219
K-set 0.994 K-oct 0.995
* Consideraciones Asumidas
No hay adelantos

OBRA ATRAZADA
Avance Avance
k k-1
Val N Fecha Programado Ejecutado
(1) (2) (3)
44,560.00 37,560.80
1 Jun-15 0.996 -0.004
44,560.00 37,560.80
93,280.00 71,482.60
2 Jul-15 1.006 0.006
137,840.00 109,043.40
82,560.00 82,894.30
3 Aug-15 0.991 -0.009
220,400.00 191,937.70
28,462.30
4 Sep-15 0.996 -0.004
220,400.00

REAJUSTES RECONOCIDOS
Valorizacion N Comparacion
1 Jun-15 -150.24 <
2 Jul-15 278.65 <
3 Aug-15 -467.40 >
4 Sep-15 -581.25 >
ejecutado
RA ATRAZADA
Reajuste Reajuste Reajuste
REINTEGRO Valorizacion
Programado Ejecutado Reconocido
(1)*(3) (2)*(3) (4) (4) (2)+(4)+(5)
-178.24 -150.24 -150.24 -187.80 37,222.75
-178.24 -150.24 -150.24 -187.80 37,222.75
559.68 428.90 428.90 -714.83 71,196.67
381.44 278.65 278.65 -902.63 108,419.42
-743.04 -746.05 -640.25 248.68 82,502.73
-361.60 -467.40 -361.60 -653.95 190,922.15
0.00 -113.85 0.00 -28.46 28,433.84
-361.60 -581.25 -361.60 -682.41 219,355.99

NOCIDOS oct 0.994

paracion Reconocido nov 0.995
-178.24 -150.24
381.44 278.65
-361.60 -361.60
-361.60 -361.60
programado