Descripcion Linea base 04/05/2019 05/05/2019 06/05/2019 07/05/2019 08/05/2019

VENTA ($/m3) 50.00 50.00 50.00 50.00 50.00 50.00

META ($/m3) 45.00 45.00 45.00 45.00 45.00 45.00
REAL DIARIO ($/m3) x dia 37.00 45.00 38.00 30.00 51.00
META (m3) x dia 15.00 15.00 15.00 15.00 15.00
# EJECUTADA m3 x dia 20.00 22.00 21.00 18.00 30.00 111.00
COSTO META ($) 675.00 675.00 675.00 675.00 675.00
COSTO EJECUTADO ($) 740.00 990.00 798.00 540.00 1,530.00 4,598.00

VENTA X VALORIZAR ($) 1,000.00 1,100.00 1,050.00 900.00 4,050.00

A FAVOR ($) 260.00 110.00 252.00 360.00 982.00

25.00 1,200.00 1,100.00

Rendimientos (m3) Costo de Produccion
1,000.00 1,050.00

Moneda en Dolares
Metros Cubicos (m3)

20.00 1,000.00 900.00

800.00

15.00 600.00
Meta
Meta 400.00
10.00 Costo Ejecutado
Ejecutado 200.00
A Valorizar
5.00 0.00

0.00
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