Tareas Todos

Datos
Año Trimestre Semana Día Valor acumulado Valor planeado AC
2017 T2 Semana 22 0 0 0
Semana 23 1984.496124031 2000 2412.5
Semana 24 3968.992248062 4000 4825
Semana 25 5953.488372093 6000 7237.5
Semana 26 7590.697674419 7650 9227.8125
Total T2 7590.697674419 7650 9227.8125
T3 Semana 26 7937.984496124 8000 9650
Semana 27 9922.480620155 10000 12062.5
Semana 28 9 9922.480620155 10000 12062.5
10 9972.093023256 10050 12122.8125
11 10368.99224806 10450 12605.3125
12 10765.89147287 10850 13087.8125
13 11162.79069767 11250 13570.3125
14 11559.68992248 11650 14052.8125
15 11906.97674419 12000 14475
Total Semana 28 11906.97674419 12000 14475
Semana 29 16 11906.97674419 12000 14475
17 11956.58914729 12050 14535.3125
18 12353.48837209 12450 15017.8125
19 12750.3875969 12850 15490
20 13150 13250 15890
21 13550 13650 16290
22 13900 14000 16640
Total Semana 29 13900 14000 16640
Semana 30 23 13900 14000 16640
24 13950 14050 16690
25 14350 14450 17090
26 14750 14850 17490
27 15150 15250 17890
28 15550 15650 18290
29 15900 16000 18640
Total Semana 30 15900 16000 18640
Semana 31 17900 18000 20640
Semana 32 19900 20000 22640
Semana 33 21900 22000 24640
Semana 34 23800 24000 26540
Semana 35 23800 26000 26540
Semana 36 23800 28000 26540
Semana 37 23800 30000 26540
Semana 38 23800 32000 26540
Semana 39 24280 33520 27020
Total T3 24280 33520 27020
T4 Semana 40 25480 34720 28220
Semana 41 26680 35920 29420
Semana 42 27600 37120 30340
Semana 43 27600 38320 30340
 Semana 44 27600 38740 30340
Total T4 27600 38740 30340
Total 2017 27600 38740 30340
Total general 27600 38740 30340