CURVA "S"

OBRA
MEJORAMIENTO DE LAS CALLES LAS CAMBILIAS, LAS PITUCAS, LAS FITONEAS, LOS FICUS, MADRE PERLA, LAS
CUCARDAS, LA RIVERA DISTRITO DE CHANCHAMAYO, PROVINCIA DE CHANCHAMAYO-JUNIN

ENTIDAD MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO

UBICACIÓN CHANCHAMAYO
CONTRATISTA CONSORCIO CHANCHAMAYO

CUADRO COMPARATIVO DE AVANCE DE OBRA

PROGRAMADO VS EJECUTADO ACUMULADO

CURVA "S"
80.00%
76.05%
76.05%
70.00%
PORCENTUAL

64.92%
64.92%
60.00%

50.00%
44.84%
44.84%
40.00%

30.00%
24.20%
AVANCE

18.94% 20.00% 24.20%

20.00%
18.94% 20.00% 13.48%
13.48% 14.35%
14.35%
8.47%
10.00%

0.00%
11-Feb-18 11-Mar-18 11-Abr-18 11-May-18 11-Jun-18 11-Jul-18 11-Ago-18 11-Set-18 11-Nov-18
CONTRACTUAL
REAL

CUADROS DEL PORCENTAJE DE AVANCE

PROGRAMADO VS EJECUTADO ACUMULADO

CONTRACTUAL REAL

MONTOS TOTAL (no Inc/ IGV) AVANCE PORCENTUAL MONTOS TOTAL (no Inc/ IGV) AVANCE PORCENTUAL
MESES MESES
PARCIAL S/. ACUMULADO S/. PARCIAL % ACUMULADO % PARCIAL S/. ACUMULADO S/. PARCIAL % ACUMULADO %

11-Feb-18 193,361.32 193,361.32 8.47% 8.47% 11-Feb-18 193,361.32 193,361.32 8.47% 8.47%
11-Mar-18 239,017.24 432,378.56 10.47% 18.94% 11-Mar-18 239,017.24 432,378.56 10.47% 18.94%
11-Abr-18 24,150.49 456,529.05 1.06% 20.00% 11-Abr-18 24,150.49 456,529.05 1.06% 20.00%
11-May-18 95,922.49 552,451.54 4.20% 24.20% 11-May-18 95,922.49 552,451.54 4.20% 24.20%
11-Jun-18 471,326.06 1,023,777.60 20.64% 44.84% 11-Jun-18 471,326.06 1,023,777.60 20.64% 44.84%
11-Jul-18 458,493.71 1,482,271.31 20.08% 64.92% 11-Jul-18 458,493.71 1,482,271.31 20.08% 64.92%
11-Ago-18 307,830.13 307,830.13 13.48% 13.48% 11-Ago-18 307,830.13 307,830.13 13.48% 13.48%
11-Set-18 19,927.56 327,757.69 0.87% 14.35% 11-Set-18 19,927.56 327,757.69 0.87% 14.35%
11-Nov-18 254,189.55 1,736,460.86 11.13% 76.05% 11-Nov-18 254,189.55 1,736,460.86 11.13% 76.05%
TOTAL 1,870,857.23 1,736,460.86 81.93% 76.05% TOTAL 1,870,857.23 6,319,456.74 81.93% 90.40%

CONTROL DE AVANCE VARIACION %

PROGRAMADO % EJECUTADO % RETRASO % ADELANTO %

11-Feb-18 193,361.32 193,361.32 8.47% 8.47%

11-Mar-18 239,017.24 432,378.56 10.47% 10.47%
11-Abr-18 24,150.49 456,529.05 1.06% 1.06%
11-May-18 95,922.49 552,451.54 4.20% 4.20%
11-Jun-18 471,326.06 1,023,777.60 20.64% 20.64%
11-Jul-18 458,493.71 1,482,271.31 20.08% 20.08%
11-Ago-18 307,830.13 307,830.13 13.48% 13.48%
11-Set-18 19,927.56 327,757.69 0.87% 0.87%
11-Nov-18 254,189.55 1,736,460.86 11.13% 11.13%