CRONOGRAMA VALORIZADO DE LA OBRA

PRESUPUESTO : Edificio Multifamiliar " MENDIBURU"

OBRA : Construccion Edifcio Multifamiliar MENDIBURU
construccion de obra gruesa, arquitectura y
DESCRIPCION :
especialidades
LUGAR : Ca. General Mendiburu con Ca. Jose de la Torre, Miraflores
FECHA : 28 de febrero de 2017
MONEDA : NUEVOS SOLES

CENTRO DE COSTO PROYECCION QUINCENAL

DETALLE MONTO MES1 MES2 MES3 MES4 MES5 MES6

SEM 01-02 SEM 03-04 SEM 05-06 SEM 07-08 SEM 09-10 SEM 11-12 SEM 13-14 SEM 15-16 SEM 17-18 SEM 19-20 SEM 21-22 SEM 23-24

VALORIZACIONES PROYECTADAS
OBRAS PROVISIONALES Y PRELIMINARES 944,809.77 - 5,269.67 5,269.67 25,432.29 66,344.74 56,993.94 52,152.23 47,615.87 64,234.03 70,995.85 54,296.01 47,240.49
OBRAS PRELIMINARES Y PROVISIONALES 453,635.73 - - - 13,609.07 22,681.79 22,681.79 22,681.79 18,145.43 18,145.43 27,218.14 36,290.86 22,681.79
OBRAS PRELIMINARES Y PROVISIONALES 453,635.73 - - - 13,609.07 22,681.79 22,681.79 22,681.79 18,145.43 18,145.43 27,218.14 36,290.86 22,681.79
MOVILIZACION Y DESMOVILIZACION 218,451.67 - - - 6,553.55 21,845.17 10,922.58 13,107.10 13,107.10 17,476.13 17,476.13 4,369.03 10,922.58
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS 218,451.67 - - - 6,553.55 21,845.17 10,922.58 13,107.10 13,107.10 17,476.13 17,476.13 4,369.03 10,922.58
SERVICIOS Y SEGURIDAD 175,655.60 - 5,269.67 5,269.67 5,269.67 14,052.45 17,565.56 10,539.34 10,539.34 14,052.45 17,565.56 8,782.78 8,782.78
SERVICIOS Y SEGURIDAD EN OBRA 175,655.60 - 5,269.67 5,269.67 5,269.67 14,052.45 17,565.56 10,539.34 10,539.34 14,052.45 17,565.56 8,782.78 8,782.78
COMPLEMENTARIAS 97,066.77 - - - - 7,765.34 5,824.01 5,824.01 5,824.01 14,560.02 8,736.01 4,853.34 4,853.34
PARTIDAS COMPLEMENTARIAS 97,066.77 - - - - 7,765.34 5,824.01 5,824.01 5,824.01 14,560.02 8,736.01 4,853.34 4,853.34
ESTRUCTURAS 3,051,182.44 - 12,704.95 12,704.95 34,616.61 96,617.45 155,100.11 127,381.95 127,381.95 127,634.63 127,634.63 127,634.63 149,167.28
SUB ESTRUCTURA(SOTANOS) 254,098.96 - 12,704.95 12,704.95 12,704.95 12,704.95 15,245.94 15,245.94 15,245.94 15,245.94 15,245.94 15,245.94 15,245.94
EXCAVACION MASIVA 151,538.00 - 7,576.90 7,576.90 7,576.90 7,576.90 9,092.28 9,092.28 9,092.28 9,092.28 9,092.28 9,092.28 9,092.28
EXCAVACION LOCALIZADA 13,063.74 - 653.19 653.19 653.19 653.19 783.82 783.82 783.82 783.82 783.82 783.82 783.82
RELLENOS 12,414.84 - 620.74 620.74 620.74 620.74 744.89 744.89 744.89 744.89 744.89 744.89 744.89
ELIMINACION 2,294.62 - 114.73 114.73 114.73 114.73 137.68 137.68 137.68 137.68 137.68 137.68 137.68
VARIOS 64,794.98 - 3,239.75 3,239.75 3,239.75 3,239.75 3,887.70 3,887.70 3,887.70 3,887.70 3,887.70 3,887.70 3,887.70
CONCRETO SIMPLE 9,992.78 - 499.64 499.64 499.64 499.64 599.57 599.57 599.57 599.57 599.57 599.57 599.57
CONCRETO ARMADO(2DO SOTANO HASTA SEMISOTANO) 1,095,583.06 - - - 21,911.66 32,867.49 54,779.15 43,823.32 43,823.32 43,823.32 43,823.32 43,823.32 65,734.98
LOSA DE PISO 60,813.62 - - - 1,216.27 1,824.41 3,040.68 2,432.54 2,432.54 2,432.54 2,432.54 2,432.54 3,648.82
CIMINETOS CORRIDOS ARMADOS 26,652.99 - - - 533.06 799.59 1,332.65 1,066.12 1,066.12 1,066.12 1,066.12 1,066.12 1,599.18
ZAPATAS 75,465.08 - - - 1,509.30 2,263.95 3,773.25 3,018.60 3,018.60 3,018.60 3,018.60 3,018.60 4,527.90
VIGA DE CIMENTACION 7,811.26 - - - 156.23 234.34 390.56 312.45 312.45 312.45 312.45 312.45 468.68
MURO DE CONTENCION 263,951.23 - - - 5,279.02 7,918.54 13,197.56 10,558.05 10,558.05 10,558.05 10,558.05 10,558.05 15,837.07
COLUMNAS 77,263.87 - - - 1,545.28 2,317.92 3,863.19 3,090.55 3,090.55 3,090.55 3,090.55 3,090.55 4,635.83
VIGAS 105,831.00 - - - 2,116.62 3,174.93 5,291.55 4,233.24 4,233.24 4,233.24 4,233.24 4,233.24 6,349.86
LOSAS MACIZAS 44,497.91 - - - 889.96 1,334.94 2,224.90 1,779.92 1,779.92 1,779.92 1,779.92 1,779.92 2,669.87
LOSA ALIGERADA 223,612.26 - - - 4,472.25 6,708.37 11,180.61 8,944.49 8,944.49 8,944.49 8,944.49 8,944.49 13,416.74
CISTERNA Y CUARTO DE BOMBAS 44,997.05 - - - 899.94 1,349.91 2,249.85 1,799.88 1,799.88 1,799.88 1,799.88 1,799.88 2,699.82
ESCALERAS 12,949.08 - - - 258.98 388.47 647.45 517.96 517.96 517.96 517.96 517.96 776.94
POZO SUMIDERO 2,326.57 - - - 46.53 69.80 116.33 93.06 93.06 93.06 93.06 93.06 139.59
SISTEMA DE ANCLAJES EN MUROS 66,000.00 - - - 1,320.00 1,980.00 3,300.00 2,640.00 2,640.00 2,640.00 2,640.00 2,640.00 3,960.00
PARTIDAS COMPLEMENTARIAS 83,411.14 - - - 1,668.22 2,502.33 4,170.56 3,336.45 3,336.45 3,336.45 3,336.45 3,336.45 5,004.67
CONCRETO ARMADO(HASTA AZOTEA) 1,688,866.52 - - - - 50,666.00 84,443.33 67,554.66 67,554.66 67,554.66 67,554.66 67,554.66 67,554.66
PLACAS 290,578.02 - - - - 8,717.34 14,528.90 11,623.12 11,623.12 11,623.12 11,623.12 11,623.12 11,623.12
COLUMNAS 162,112.04 - - - - 4,863.36 8,105.60 6,484.48 6,484.48 6,484.48 6,484.48 6,484.48 6,484.48
VIGAS 352,131.64 - - - - 10,563.95 17,606.58 14,085.27 14,085.27 14,085.27 14,085.27 14,085.27 14,085.27
LOSAS MACIZAS 26,532.22 - - - - 795.97 1,326.61 1,061.29 1,061.29 1,061.29 1,061.29 1,061.29 1,061.29
LOSAS ALIGERADAS 406,731.53 - - - - 12,201.95 20,336.58 16,269.26 16,269.26 16,269.26 16,269.26 16,269.26 16,269.26
LOSA COLABORANTE 38,365.66 - - - - 1,150.97 1,918.28 1,534.63 1,534.63 1,534.63 1,534.63 1,534.63 1,534.63
ESCALERAS 20,200.50 - - - - 606.02 1,010.03 808.02 808.02 808.02 808.02 808.02 808.02
COLUMNETAS 164,889.88 - - - - 4,946.70 8,244.49 6,595.60 6,595.60 6,595.60 6,595.60 6,595.60 6,595.60
DINTELES 13,341.26 - - - - 400.24 667.06 533.65 533.65 533.65 533.65 533.65 533.65
OTROS 213,983.77 - - - - 6,419.51 10,699.19 8,559.35 8,559.35 8,559.35 8,559.35 8,559.35 8,559.35
OBRAS EXTERIORES 2,917.39 - - - - 87.52 145.87 175.04 175.04 233.39 233.39 233.39 145.87
MEJORAMIENTO Y COMPACTACION DE TERRENO 2,917.39 - - - - 87.52 145.87 175.04 175.04 233.39 233.39 233.39 145.87
OBRAS CONCRETO SIMPLE 9,716.51 - - - - 291.50 485.83 582.99 582.99 777.32 777.32 777.32 485.83
CIMIENTOS CORRIDOS 6,221.93 - - - - 186.66 311.10 373.32 373.32 497.75 497.75 497.75 311.10
SOBRECIMIENTOS CORRIDOS 3,494.58 - - - - 104.84 174.73 209.67 209.67 279.57 279.57 279.57 174.73
ARQUITECTURA 4,439,648.20 - - - - - - - - - 88,792.96 88,792.96 399,568.34
INTERIORES 4,439,648.20 - - - - - - - - - 88,792.96 88,792.96 399,568.34
MUROS Y TABIQUES 487,417.42 - - - - - - - - - 9,748.35 9,748.35 43,867.57
REVOQUES Y REVESTIMIENTOS 566,271.38 - - - - - - - - - 11,325.43 11,325.43 50,964.42
PISOS Y PAVIMENTOS 359,733.24 - - - - - - - - - 7,194.66 7,194.66 32,375.99
ZOCALOS Y CONTRAZOCALOS 267,607.66 - - - - - - - - - 5,352.15 5,352.15 24,084.69
CARPINTERIA DE MADERA 799,583.26 - - - - - - - - - 15,991.67 15,991.67 71,962.49
CARPINTERIA METALICA 160,876.05 - - - - - - - - - 3,217.52 3,217.52 14,478.84
VIDRIOS, CRISTALES Y SIMILARES 249,484.28 - - - - - - - - - 4,989.69 4,989.69 22,453.59
COBERTURAS 11,533.84 - - - - - - - - - 230.68 230.68 1,038.05
PINTURAS 233,883.88 - - - - - - - - - 4,677.68 4,677.68 21,049.55
APARATOS SANITARIOS 144,108.39 - - - - - - - - - 2,882.17 2,882.17 12,969.76
GRIFERIAS 90,920.34 - - - - - - - - - 1,818.41 1,818.41 8,182.83
EQUIPAMIENTO DE ALUMBRADO 38,102.28 - - - - - - - - - 762.05 762.05 3,429.21
EQUIPAMIENTO DE INTERRUPTORES 11,698.22 - - - - - - - - - 233.96 233.96 1,052.84
EQUIPAMIENTO DE TOMACORRIENTES 49,417.90 - - - - - - - - - 988.36 988.36 4,447.61
VARIOS 373,745.42 - - - - - - - - - 7,474.91 7,474.91 33,637.09
COMPLEMENTARIAS 595,264.64 - - - - - - - - - 11,905.29 11,905.29 53,573.82
INSTALACIONES ELECTRICAS 448,600.03 4,486.00 4,486.00 4,486.00 22,430.00 22,430.00 22,430.00 22,430.00 26,916.00 22,430.00 22,430.00 22,430.00 22,430.00
SALIDA PARA ALUMBRADO 106,333.03 1,063.33 1,063.33 1,063.33 5,316.65 5,316.65 5,316.65 5,316.65 6,379.98 5,316.65 5,316.65 5,316.65 5,316.65
SALIDA PARA INTERRUPTORES 33,761.62 337.62 337.62 337.62 1,688.08 1,688.08 1,688.08 1,688.08 2,025.70 1,688.08 1,688.08 1,688.08 1,688.08
SALIDA PARA TOMACORRIENTES 87,242.24 872.42 872.42 872.42 4,362.11 4,362.11 4,362.11 4,362.11 5,234.53 4,362.11 4,362.11 4,362.11 4,362.11
ALIMENTADORES 90,956.10 909.56 909.56 909.56 4,547.81 4,547.81 4,547.81 4,547.81 5,457.37 4,547.81 4,547.81 4,547.81 4,547.81
TABLEROS ELECTRICOS 46,073.44 460.73 460.73 460.73 2,303.67 2,303.67 2,303.67 2,303.67 2,764.41 2,303.67 2,303.67 2,303.67 2,303.67
CAJA DE PASE 1,764.45 17.64 17.64 17.64 88.22 88.22 88.22 88.22 105.87 88.22 88.22 88.22 88.22
SALIDAS ESPECIALES 6,728.77 67.29 67.29 67.29 336.44 336.44 336.44 336.44 403.73 336.44 336.44 336.44 336.44
CONDUCTOR DE PUESTA A TIERRA - - - - - - - - - - - - -
POZOS A TIERRA 6,976.80 69.77 69.77 69.77 348.84 348.84 348.84 348.84 418.61 348.84 348.84 348.84 348.84
PRUEBAS ELECTRICAS 8,947.80 89.48 89.48 89.48 447.39 447.39 447.39 447.39 536.87 447.39 447.39 447.39 447.39
PARTIDAS COMPLEMENTARIAS 59,815.78 598.16 598.16 598.16 2,990.79 2,990.79 2,990.79 2,990.79 3,588.95 2,990.79 2,990.79 2,990.79 2,990.79
INSTALACIONES SANITARIAS 667,780.88 20,033.43 20,033.43 26,711.24 33,389.04 33,389.04 33,389.04 33,389.04 40,066.85 33,389.04 6,677.81 6,677.81 6,677.81
INSTALACION DE APARATOS Y GRIFERIAS 29,003.60 870.11 870.11 1,160.14 1,450.18 1,450.18 1,450.18 1,450.18 1,740.22 1,450.18 290.04 290.04 290.04
SISTEMA DE AGUA FRIA 161,141.03 4,834.23 4,834.23 6,445.64 8,057.05 8,057.05 8,057.05 8,057.05 9,668.46 8,057.05 1,611.41 1,611.41 1,611.41
SISTEMA DE AGUA CALIENTE 60,278.15 1,808.34 1,808.34 2,411.13 3,013.91 3,013.91 3,013.91 3,013.91 3,616.69 3,013.91 602.78 602.78 602.78
SISTEMA DE DESAGUE Y VENTILACION 118,748.36 3,562.45 3,562.45 4,749.93 5,937.42 5,937.42 5,937.42 5,937.42 7,124.90 5,937.42 1,187.48 1,187.48 1,187.48
VARIOS 30,825.12 924.75 924.75 1,233.00 1,541.26 1,541.26 1,541.26 1,541.26 1,849.51 1,541.26 308.25 308.25 308.25
SISTEMA CONTRA INCENDIO 229,830.87 6,894.93 6,894.93 9,193.23 11,491.54 11,491.54 11,491.54 11,491.54 13,789.85 11,491.54 2,298.31 2,298.31 2,298.31
PARTIDAS COMPLEMENTARIAS 37,953.75 1,138.61 1,138.61 1,518.15 1,897.69 1,897.69 1,897.69 1,897.69 2,277.23 1,897.69 379.54 379.54 379.54
INSTALACIONES MECANICAS 501,585.75 5,015.86 5,015.86 5,015.86 25,079.29 25,079.29 25,079.29 25,079.29 30,095.15 25,079.29 25,079.29 25,079.29 25,079.29
SISTEMA DE EXTRACION DE MONOXIDO 105,852.03 1,058.52 1,058.52 1,058.52 5,292.60 5,292.60 5,292.60 5,292.60 6,351.12 5,292.60 5,292.60 5,292.60 5,292.60
SISTEMA DE PRESURIZACION DE ESCALERAS 22,552.20 225.52 225.52 225.52 1,127.61 1,127.61 1,127.61 1,127.61 1,353.13 1,127.61 1,127.61 1,127.61 1,127.61
SISTEMA DE VENTILACION FORZADA EN BAÑOS 15,530.52 155.31 155.31 155.31 776.53 776.53 776.53 776.53 931.83 776.53 776.53 776.53 776.53
ASCENSORES 298,447.30 2,984.47 2,984.47 2,984.47 14,922.37 14,922.37 14,922.37 14,922.37 17,906.84 14,922.37 14,922.37 14,922.37 14,922.37
PARTIDAS COMPLEMENTARIAS 59,203.70 592.04 592.04 592.04 2,960.19 2,960.19 2,960.19 2,960.19 3,552.22 2,960.19 2,960.19 2,960.19 2,960.19
COMUNICACIONES 80,102.62 2,403.08 2,403.08 3,204.10 4,005.13 4,005.13 4,005.13 4,005.13 4,806.16 4,005.13 801.03 801.03 801.03
SALIDAS PARA COMUNICACIONES 32,735.38 982.06 982.06 1,309.42 1,636.77 1,636.77 1,636.77 1,636.77 1,964.12 1,636.77 327.35 327.35 327.35
TABLEROS DE CONTROL 117.09 3.51 3.51 4.68 5.85 5.85 5.85 5.85 7.03 5.85 1.17 1.17 1.17
TUBERIA PARA SEÑAL TV 3,553.97 106.62 106.62 142.16 177.70 177.70 177.70 177.70 213.24 177.70 35.54 35.54 35.54
TUBERIA PARA ARTEFACTO TELEFONICO 2,917.17 87.52 87.52 116.69 145.86 145.86 145.86 145.86 175.03 145.86 29.17 29.17 29.17
TUBERIA PARA RECEPTOR ARTEFACTO VIDEO PORTERO 3,068.62 92.06 92.06 122.74 153.43 153.43 153.43 153.43 184.12 153.43 30.69 30.69 30.69
TUBERIA PARA SISTEMA DETECCION Y ACI 537.76 16.13 16.13 21.51 26.89 26.89 26.89 26.89 32.27 26.89 5.38 5.38 5.38
CAJAS DE DISTRIBUCION 12,882.12 386.46 386.46 515.28 644.11 644.11 644.11 644.11 772.93 644.11 128.82 128.82 128.82
OBRAS EXTERIORES 61.36 1.84 1.84 2.45 3.07 3.07 3.07 3.07 3.68 3.07 0.61 0.61 0.61
EQUIPOS 13,647.12 409.41 409.41 545.88 682.36 682.36 682.36 682.36 818.83 682.36 136.47 136.47 136.47
PARTIDAS COMPLEMENTARIAS 10,582.03 317.46 317.46 423.28 529.10 529.10 529.10 529.10 634.92 529.10 105.82 105.82 105.82
SEGURIDAD 60,156.36 1,804.69 1,804.69 2,406.25 3,007.82 3,007.82 3,007.82 3,007.82 3,609.38 3,007.82 3,007.82 3,007.82 3,007.82
ALARMAS CONTRAINCENDIO 30,677.72 920.33 920.33 1,227.11 1,533.89 1,533.89 1,533.89 1,533.89 1,840.66 1,533.89 1,533.89 1,533.89 1,533.89
VARIOS 27,123.12 813.69 813.69 1,084.92 1,356.16 1,356.16 1,356.16 1,356.16 1,627.39 1,356.16 1,356.16 1,356.16 1,356.16
PARTIDAS COMPLEMENTARIAS 2,355.52 70.67 70.67 94.22 117.78 117.78 117.78 117.78 141.33 117.78 117.78 117.78 117.78
GAS 204,268.24 6,128.05 6,128.05 8,170.73 10,213.41 10,213.41 10,213.41 10,213.41 12,256.09 10,213.41 10,213.41 10,213.41 10,213.41
SISTEMA DE GAS 204,268.24 6,128.05 6,128.05 8,170.73 10,213.41 10,213.41 10,213.41 10,213.41 12,256.09 10,213.41 10,213.41 10,213.41 10,213.41

TOTAL COSTO DIRECTO 10,398,134.29 39,871.10 57,845.72 67,968.80 158,173.59 261,086.89 310,218.74 277,658.88 292,747.46 289,993.35 355,632.80 338,932.96 664,185.46
GASTOS GENERALES 10.69% 1,112,051.65 4,264.10 6,186.44 7,269.07 16,916.23 27,922.52 33,177.03 29,694.85 31,308.53 31,013.99 38,033.94 36,247.94 71,032.79
UTILIDAD 5.00% 519,906.71 1,993.56 2,892.29 3,398.44 7,908.68 13,054.34 15,510.94 13,882.94 14,637.37 14,499.67 17,781.64 16,946.65 33,209.27
TOTAL SIN I.G.V. 12,030,092.66 46,128.76 66,924.44 78,636.31 182,998.50 302,063.75 358,906.71 321,236.67 338,693.36 335,507.01 411,448.38 392,127.55 768,427.52
I.G.V. ( 18% ) 18.00% 2,165,416.68 8,303.18 12,046.40 14,154.54 32,939.73 54,371.48 64,603.21 57,822.60 60,964.81 60,391.26 74,060.71 70,582.96 138,316.95
TOTAL 14,195,509.34 54,431.94 78,970.84 92,790.85 215,938.23 356,435.23 423,509.92 379,059.27 399,658.17 395,898.27 485,509.09 462,710.51 906,744.48

519906.71 VAL. MES.01 VAL. MES.02 VAL. MES.03 VAL. MES.04 VAL. MES.05 VAL. MES.06
0.05 SEM 01-02 SEM 03-04 SEM 05-06 SEM 07-08 SEM 09-10 SEM 11-12 SEM 13-14 SEM 15-16 SEM 17-18 SEM 19-20 SEM 21-22 SEM 23-24
39,871.10 97,716.82 165,685.62 323,859.21 584,946.10 895,164.84 1,172,823.72 1,465,571.18 1,755,564.53 2,111,197.33 2,450,130.29 3,114,315.75

AVANCE ACUMULADO : 0.38% 0.94% 1.59% 3.11% 5.63% 8.61% 11.28% 14.09% 16.88% 20.30% 0.24 29.95%
AVANCE MENSUAL : 0.38% 0.56% 0.65% 1.52% 2.51% 2.98% 2.67% 2.82% 2.79% 3.42% 3.26% 6.39%
 MES7 MES8 MES9 MES10 MES11 TOTAL

SEM 25-26 SEM 27-28 SEM 29-30 SEM 31-32 SEM 33-34 SEM 35-36 SEM 37-38 SEM 39-40 SEM 41

69,632.34 47,240.49 65,702.90 47,240.49 66,119.23 49,714.94 62,989.36 33,604.37 6,720.87 944,809.77
36,290.86 22,681.79 36,290.86 22,681.79 36,290.86 31,754.50 36,290.86 22,681.79 4,536.36
36,290.86 22,681.79 36,290.86 22,681.79 36,290.86 31,754.50 36,290.86 22,681.79 4,536.36
10,922.58 10,922.58 10,922.58 10,922.58 10,922.58 13,107.10 21,845.17 10,922.58 2,184.52
10,922.58 10,922.58 10,922.58 10,922.58 10,922.58 13,107.10 21,845.17 10,922.58 2,184.52
17,565.56 8,782.78 8,782.78 8,782.78 14,052.45 - - - -
17,565.56 8,782.78 8,782.78 8,782.78 14,052.45 - - - -
4,853.34 4,853.34 9,706.68 4,853.34 4,853.34 4,853.34 4,853.34 - -
4,853.34 4,853.34 9,706.68 4,853.34 4,853.34 4,853.34 4,853.34 - -
149,546.29 272,789.95 284,411.31 284,158.63 284,158.63 284,158.63 202,374.26 188,085.57 2,920.01 3,051,182.44
15,245.94 15,245.94 5,081.98 5,081.98 5,081.98 5,081.98 17,786.93 25,409.90 2,540.99
9,092.28 9,092.28 3,030.76 3,030.76 3,030.76 3,030.76 10,607.66 15,153.80 1,515.38
783.82 783.82 261.27 261.27 261.27 261.27 914.46 1,306.37 130.64
744.89 744.89 248.30 248.30 248.30 248.30 869.04 1,241.48 124.15
137.68 137.68 45.89 45.89 45.89 45.89 160.62 229.46 22.95
3,887.70 3,887.70 1,295.90 1,295.90 1,295.90 1,295.90 4,535.65 6,479.50 647.95
599.57 599.57 199.86 199.86 199.86 199.86 699.49 999.28 99.93
65,734.98 87,646.64 109,558.31 109,558.31 109,558.31 109,558.31 65,734.98 43,823.32 -
3,648.82 4,865.09 6,081.36 6,081.36 6,081.36 6,081.36 3,648.82 2,432.54 -
1,599.18 2,132.24 2,665.30 2,665.30 2,665.30 2,665.30 1,599.18 1,066.12 -
4,527.90 6,037.21 7,546.51 7,546.51 7,546.51 7,546.51 4,527.90 3,018.60 -
468.68 624.90 781.13 781.13 781.13 781.13 468.68 312.45 -
15,837.07 21,116.10 26,395.12 26,395.12 26,395.12 26,395.12 15,837.07 10,558.05 -
4,635.83 6,181.11 7,726.39 7,726.39 7,726.39 7,726.39 4,635.83 3,090.55 -
6,349.86 8,466.48 10,583.10 10,583.10 10,583.10 10,583.10 6,349.86 4,233.24 -
2,669.87 3,559.83 4,449.79 4,449.79 4,449.79 4,449.79 2,669.87 1,779.92 -
13,416.74 17,888.98 22,361.23 22,361.23 22,361.23 22,361.23 13,416.74 8,944.49 -
2,699.82 3,599.76 4,499.71 4,499.71 4,499.71 4,499.71 2,699.82 1,799.88 -
776.94 1,035.93 1,294.91 1,294.91 1,294.91 1,294.91 776.94 517.96 -
139.59 186.13 232.66 232.66 232.66 232.66 139.59 93.06 -
3,960.00 5,280.00 6,600.00 6,600.00 6,600.00 6,600.00 3,960.00 2,640.00 -
5,004.67 6,672.89 8,341.11 8,341.11 8,341.11 8,341.11 5,004.67 3,336.45 -
67,554.66 168,886.65 168,886.65 168,886.65 168,886.65 168,886.65 118,220.66 118,220.66 -
11,623.12 29,057.80 29,057.80 29,057.80 29,057.80 29,057.80 20,340.46 20,340.46 -
6,484.48 16,211.20 16,211.20 16,211.20 16,211.20 16,211.20 11,347.84 11,347.84 -
14,085.27 35,213.16 35,213.16 35,213.16 35,213.16 35,213.16 24,649.21 24,649.21 -
1,061.29 2,653.22 2,653.22 2,653.22 2,653.22 2,653.22 1,857.26 1,857.26 -
16,269.26 40,673.15 40,673.15 40,673.15 40,673.15 40,673.15 28,471.21 28,471.21 -
1,534.63 3,836.57 3,836.57 3,836.57 3,836.57 3,836.57 2,685.60 2,685.60 -
808.02 2,020.05 2,020.05 2,020.05 2,020.05 2,020.05 1,414.04 1,414.04 -
6,595.60 16,488.99 16,488.99 16,488.99 16,488.99 16,488.99 11,542.29 11,542.29 -
533.65 1,334.13 1,334.13 1,334.13 1,334.13 1,334.13 933.89 933.89 -
8,559.35 21,398.38 21,398.38 21,398.38 21,398.38 21,398.38 14,978.86 14,978.86 -
233.39 233.39 204.22 145.87 145.87 145.87 145.87 145.87 87.52
233.39 233.39 204.22 145.87 145.87 145.87 145.87 145.87 87.52
777.32 777.32 680.16 485.83 485.83 485.83 485.83 485.83 291.50
497.75 497.75 435.54 311.10 311.10 311.10 311.10 311.10 186.66
279.57 279.57 244.62 174.73 174.73 174.73 174.73 174.73 104.84
443,964.82 443,964.82 443,964.82 665,947.23 532,757.78 443,964.82 443,964.82 443,964.82 - 4,439,648.20
443,964.82 443,964.82 443,964.82 665,947.23 532,757.78 443,964.82 443,964.82 443,964.82 -
48,741.74 48,741.74 48,741.74 73,112.61 58,490.09 48,741.74 48,741.74 48,741.74 -
56,627.14 56,627.14 56,627.14 84,940.71 67,952.57 56,627.14 56,627.14 56,627.14 -
35,973.32 35,973.32 35,973.32 53,959.99 43,167.99 35,973.32 35,973.32 35,973.32 -
26,760.77 26,760.77 26,760.77 40,141.15 32,112.92 26,760.77 26,760.77 26,760.77 -
79,958.33 79,958.33 79,958.33 119,937.49 95,949.99 79,958.33 79,958.33 79,958.33 -
16,087.61 16,087.61 16,087.61 24,131.41 19,305.13 16,087.61 16,087.61 16,087.61 -
24,948.43 24,948.43 24,948.43 37,422.64 29,938.11 24,948.43 24,948.43 24,948.43 -
1,153.38 1,153.38 1,153.38 1,730.08 1,384.06 1,153.38 1,153.38 1,153.38 -
23,388.39 23,388.39 23,388.39 35,082.58 28,066.07 23,388.39 23,388.39 23,388.39 -
14,410.84 14,410.84 14,410.84 21,616.26 17,293.01 14,410.84 14,410.84 14,410.84 -
9,092.03 9,092.03 9,092.03 13,638.05 10,910.44 9,092.03 9,092.03 9,092.03 -
3,810.23 3,810.23 3,810.23 5,715.34 4,572.27 3,810.23 3,810.23 3,810.23 -
1,169.82 1,169.82 1,169.82 1,754.73 1,403.79 1,169.82 1,169.82 1,169.82 -
4,941.79 4,941.79 4,941.79 7,412.69 5,930.15 4,941.79 4,941.79 4,941.79 -
37,374.54 37,374.54 37,374.54 56,061.81 44,849.45 37,374.54 37,374.54 37,374.54 -
59,526.46 59,526.46 59,526.46 89,289.70 71,431.76 59,526.46 59,526.46 59,526.46 -
22,430.00 22,430.00 22,430.00 22,430.00 31,402.00 26,916.00 40,374.00 40,374.00 - 448,600.03
5,316.65 5,316.65 5,316.65 5,316.65 7,443.31 6,379.98 9,569.97 9,569.97 -
1,688.08 1,688.08 1,688.08 1,688.08 2,363.31 2,025.70 3,038.55 3,038.55 -
4,362.11 4,362.11 4,362.11 4,362.11 6,106.96 5,234.53 7,851.80 7,851.80 -
4,547.81 4,547.81 4,547.81 4,547.81 6,366.93 5,457.37 8,186.05 8,186.05 -
2,303.67 2,303.67 2,303.67 2,303.67 3,225.14 2,764.41 4,146.61 4,146.61 -
88.22 88.22 88.22 88.22 123.51 105.87 158.80 158.80 -
336.44 336.44 336.44 336.44 471.01 403.73 605.59 605.59 -
- - - - - - - - -
348.84 348.84 348.84 348.84 488.38 418.61 627.91 627.91 -
447.39 447.39 447.39 447.39 626.35 536.87 805.30 805.30 -
2,990.79 2,990.79 2,990.79 2,990.79 4,187.10 3,588.95 5,383.42 5,383.42 -
6,677.81 6,677.81 53,422.47 53,422.47 53,422.47 60,100.28 66,778.09 66,778.09 6,677.81 667,780.88
290.04 290.04 2,320.29 2,320.29 2,320.29 2,610.32 2,900.36 2,900.36 290.04
1,611.41 1,611.41 12,891.28 12,891.28 12,891.28 14,502.69 16,114.10 16,114.10 1,611.41
602.78 602.78 4,822.25 4,822.25 4,822.25 5,425.03 6,027.82 6,027.82 602.78
1,187.48 1,187.48 9,499.87 9,499.87 9,499.87 10,687.35 11,874.84 11,874.84 1,187.48
308.25 308.25 2,466.01 2,466.01 2,466.01 2,774.26 3,082.51 3,082.51 308.25
2,298.31 2,298.31 18,386.47 18,386.47 18,386.47 20,684.78 22,983.09 22,983.09 2,298.31
379.54 379.54 3,036.30 3,036.30 3,036.30 3,415.84 3,795.38 3,795.38 379.54
25,079.29 25,079.29 25,079.29 25,079.29 35,111.00 30,095.15 30,095.15 60,190.29 - 501,585.75
5,292.60 5,292.60 5,292.60 5,292.60 7,409.64 6,351.12 6,351.12 12,702.24 -
1,127.61 1,127.61 1,127.61 1,127.61 1,578.65 1,353.13 1,353.13 2,706.26 -
776.53 776.53 776.53 776.53 1,087.14 931.83 931.83 1,863.66 -
14,922.37 14,922.37 14,922.37 14,922.37 20,891.31 17,906.84 17,906.84 35,813.68 -
2,960.19 2,960.19 2,960.19 2,960.19 4,144.26 3,552.22 3,552.22 7,104.44 -
801.03 801.03 6,408.21 6,408.21 6,408.21 7,209.24 8,010.26 8,010.26 801.03 80,102.62
327.35 327.35 2,618.83 2,618.83 2,618.83 2,946.18 3,273.54 3,273.54 327.35
1.17 1.17 9.37 9.37 9.37 10.54 11.71 11.71 1.17
35.54 35.54 284.32 284.32 284.32 319.86 355.40 355.40 35.54
29.17 29.17 233.37 233.37 233.37 262.55 291.72 291.72 29.17
30.69 30.69 245.49 245.49 245.49 276.18 306.86 306.86 30.69
5.38 5.38 43.02 43.02 43.02 48.40 53.78 53.78 5.38
128.82 128.82 1,030.57 1,030.57 1,030.57 1,159.39 1,288.21 1,288.21 128.82
0.61 0.61 4.91 4.91 4.91 5.52 6.14 6.14 0.61
136.47 136.47 1,091.77 1,091.77 1,091.77 1,228.24 1,364.71 1,364.71 136.47
105.82 105.82 846.56 846.56 846.56 952.38 1,058.20 1,058.20 105.82
3,007.82 3,007.82 3,007.82 3,007.82 3,007.82 3,609.38 3,609.38 3,609.38 601.56 60,156.36
1,533.89 1,533.89 1,533.89 1,533.89 1,533.89 1,840.66 1,840.66 1,840.66 306.78
1,356.16 1,356.16 1,356.16 1,356.16 1,356.16 1,627.39 1,627.39 1,627.39 271.23
117.78 117.78 117.78 117.78 117.78 141.33 141.33 141.33 23.56
10,213.41 10,213.41 10,213.41 10,213.41 10,213.41 12,256.09 12,256.09 12,256.09 2,042.68 204,268.24
10,213.41 10,213.41 10,213.41 10,213.41 10,213.41 12,256.09 12,256.09 12,256.09 2,042.68

731,352.81 832,204.61 914,640.23 1,117,907.55 1,022,600.56 918,024.53 870,451.42 856,872.88 19,763.96 10,398,134.29
78,216.16 89,001.98 97,818.24 119,557.11 109,364.30 98,180.18 93,092.37 91,640.18 2,113.70
36,567.64 41,610.23 45,732.01 55,895.38 51,130.03 45,901.23 43,522.57 42,843.64 988.20
846,136.61 962,816.82 1,058,190.48 1,293,360.04 1,183,094.88 1,062,105.94 1,007,066.36 991,356.70 22,865.86
152,304.59 173,307.03 190,474.29 232,804.81 212,957.08 191,179.07 181,271.94 178,444.21 4,115.85
998,441.19 1,136,123.84 1,248,664.76 1,526,164.85 1,396,051.96 1,253,285.00 1,188,338.30 1,169,800.91 26,981.72

VAL. MES.07 VAL. MES.08 VAL. MES.09 VAL. MES.10 VAL. MES.11
SEM 25-26 SEM 27-28 SEM 29-30 SEM 31-32 SEM 33-34 SEM 35-36 SEM 37-38 SEM 39-40 SEM 41
3,845,668.56 4,677,873.17 5,592,513.39 6,710,420.94 7,733,021.50 8,651,046.03 9,521,497.45 10,378,370.33 10,398,134.29 10,398,134.29

0.37 44.99% 0.54 64.53% 0.74 83.20% 0.92 99.81% 100.00%

7.03% 8.00% 8.80% 10.75% 9.83% 8.83% 8.37% 8.24% 0.19%