Row Labels Arequipa Chiclayo

2012
1 431333.12 430700.17 OTRA FORMA
2 468840.35 483932.77
3 740687.64 616675.9 0.9338007 0.7798867
4 888204.79 757552.17 0.71323 0.866206
5 769633.31 736525.16 1.1250784 1.347548
6 960898.93 448347.64 1.3267333 1.234683
7 667612.76 493558.12 851928= 100%
8 851928.62 575883.54 795531 * 100 %
9 795531.52 449123.92 0.9338007 0.779886711 agosto(851928)
10 567397 389033.69 0.6660147 0.675542298
11 638366.05 524241.39 0.7493187 0.910325358
12 846941.52 647271.68 0.9941461 1.123962807

2013
1200000
1 911761.1 646410.25
2 795682.65 452147.81 1000000
3 860317.71 490775.48
4 976953.06 666096.86 800000

PROMEDIO 600000
5 707861.64 606865 MAYO-JULIO
400000
6 657082.57 423042.14 719138
7 792469.67 510738.24 200000
8 182235.2 100105.2
9 671531.51 560846.14 170171 142123 0
1 2 3 4
10 478956.42 485808.11 129976 157853
11 538863.52 654649.52 205029 245571
12 714928.2 808284.32 241778 225003

0
2014 15%

1 1048525.27
2 915035.048
3 989365.367
4 1123496.02
5 814040.886
6 755644.956
7 911340.121
8 209570.48
9 772261.239
10 550799.887
11 619693.053
12 822167.433
1200000

1000000

800000

600000 Column C
2013
400000

200000

0
1 2 3 4 5 6 7 8 9 10 11 12
 Enero Febrero Marzo Abril Mayo Junio
2012 Johan 0 67317.56 142954.14 135303.02 135746.66 142876.69
Mauricio 0 163227.43 191822.86 227283.6 152635.75 177617.75
Paola 0 167174.78 197036.04 259468.14 200230.3 115767.29
Victor 0 180716.37 310393.35 348050.61 366270.34 591860.53
Total 2012

2013 Johan 197130.19 266263.05 225779.38 297190.15 176264.95 148589.84

Mauricio 214771.74 156585.99 166446.62 191831.12 139765.47 186374.49
Paola 114435.49 89112.22 136803.12 215204.41 169482.7 102384.62
Victor 385423.68 283721.39 331288.59 272727.38 222348.52 219733.62
Total 2013

2014
Julio Agosto Setiembre Octubre Noviembre Diciembre TOTAL
165765.22 156817.72 128458.61 85689.02 161969.72 177939.15
153567.39 204477.59 203002.41 179247.72 132811.45 173921.83
163759.08 147841.03 147776.17 94543.16 124986.43 156965.76
227581.41 393364.12 351508.14 233729.68 229176.09 352644.17

192034.16 175158.42 183220.41 179403.87 0 0

198815.14 112413.17 149045.33 170745.76 0 0
157724.1 122228.22 101664.25 133561.61 0 0
244073.1 262107.39 222777.27 189352.55 0 0