N° de valorización 01 02 03 04 05 06 07 08 09 10

Mes ABR' 16 MAY' 16 JUN' 16 JUL' 16 AGO' 16 SET' 16 OCT' 16 NOV' 16 DIC' 16 ENE' 17
Programada CAO Ref 3.11% 7.58% 11.86% 15.36% 19.12% 23.74% 27.81% 30.11% 31.28% 33.58%
Programada CAO N°1 0.00% 0.24% 1.06% 3.22% 7.23% 10.24% 14.05% 16.40% 17.99% 19.29%
Valorizacion
Programada CAO N°2 0.00% 0.24% 1.05% 1.86% 3.28% 3.90% 5.06% 7.23% 9.83% 12.43%
Acumulada
Programada CAO N°3 0.00% 0.24% 1.04% 1.86% 3.27% 3.89% 5.04% 7.21% 9.80% 12.39%
Real 0.00% 0.24% 1.06% 2.91% 3.19% 3.46% 4.59% 5.32% 5.37% 5.85%
Schedule Performance Index 1.000 1.000 1.0024 0.906 0.441 0.887 0.909 0.735 0.546 0.471

N° de valorización 11 12 13 14 15 16 17 18 19 20
Mes FEB' 17 MAR' 17 ABR' 17 MAY' 17 JUN' 17 JUL' 17 AGO' 17 SET' 17 OCT' 17 NOV' 17
Programada CAO Ref 34.84% 36.06% 37.32% 38.54% 39.80% 41.06% 42.28% 43.54% 44.76% 46.02%
Programada CAO N°1 20.75% 22.07% 24.61% 27.49% 30.66% 33.50% 36.43% 38.85% 41.23% 43.65%
Valorizacion
Programada CAO N°2 15.07% 17.52% 20.15% 22.31% 25.77% 29.49% 33.63% 37.54% 40.19% 42.69%
Acumulada
Programada CAO N°3 15.02% 17.41% 17.41% 17.42% 18.75% 20.02% 22.09% 24.07% 26.84% 29.53%
Real 6.23% 6.28% 6.35% 6.57% 6.91% 7.60% 8.14% 8.99% 9.70% 10.30%
Schedule Performance Index 0.413 0.359 0.315 0.295 0.268 0.379 0.368 0.374 0.362 0.349

N° de valorización 21 22 23 24 25 26 27 28 29 30
Mes DIC' 17 ENE' 18 FEB' 18 MAR' 18 ABR' 18 MAY' 18 JUN' 18 JUL' 18 AGO' 18 SET' 18
Programada CAO Ref 47.28% 48.42% 49.68% 50.89% 52.15% 53.37% 54.63% 55.89% 57.11% 58.37%
Programada CAO N°1 45.53% 47.45% 49.36% 51.10% 53.18% 54.67% 56.04% 57.37% 58.75% 60.11%
Valorizacion
Programada CAO N°2 44.63% 46.60% 48.58% 50.37% 52.51% 54.06% 55.50% 56.89% 58.27% 59.64%
Acumulada
Programada CAO N°3 31.31% 32.70% 34.09% 35.37% 36.79% 38.54% 40.99% 43.95% 46.82% 49.11%
Real 12.43% 13.83% 14.59% 16.39% 17.03% 17.31% 18.34% 19.16% 19.35% #N/D
Schedule Performance Index 0.397 0.423 0.428 0.464 0.463 0.449 0.448 0.436 0.413 #N/D

N° de valorización 31 32 33 34 35 36 37 38 39 40
Mes OCT' 18 NOV' 18 DIC' 18 ENE' 19 FEB' 19 MAR' 19 ABR' 19 MAY' 19 JUN' 19 JUL' 19
Programada CAO Ref 59.59% 60.85% 62.11% 63.25% 64.51% 65.73% 66.99% 68.53% 70.39% 72.71%
Programada CAO N°1 61.45% 62.82% 64.15% 65.53% 66.90% 68.15% 69.69% 71.01% 72.39% 73.72%
Valorizacion
Programada CAO N°2 60.98% 62.36% 63.70% 65.08% 66.46% 67.71% 69.25% 70.58% 71.96% 73.30%
Acumulada
Programada CAO N°3 51.58% 53.87% 55.73% 57.66% 59.60% 61.36% 63.45% 64.79% 66.19% 67.53%
Real #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D
Schedule Performance Index #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D
N° de valorización 41 42 43 44 45 46 47 48 49 50
Mes AGO' 19 SET' 19 OCT' 19 NOV' 19 DIC' 19 ENE' 20 FEB' 20 MAR' 20 ABR' 20 MAY' 20
Programada CAO Ref 75.52% 78.36% 81.21% 84.43% 87.25% 88.39% 89.65% 90.86% 91.94% 92.76%
Programada CAO N°1 75.09% 76.47% 77.80% 79.18% 80.51% 81.87% 83.23% 84.77% 86.62% 88.11%
Valorizacion
Programada CAO N°2 74.68% 76.06% 77.40% 78.78% 80.12% 81.49% 82.88% 84.41% 86.27% 88.09%
Acumulada
Programada CAO N°3 68.92% 70.31% 71.66% 73.06% 74.41% 75.80% 77.19% 78.80% 80.72% 82.44%
Real #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D
Schedule Performance Index #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D

N° de valorización 51 52 53 54 55 56 57 58 59 60
Mes JUN' 20 JUL' 20 AGO' 20 SET' 20 OCT' 20 NOV' 20 DIC' 20 ENE' 21 FEB' 21 MAR' 21
Programada CAO Ref 93.61% 94.46% 95.28% 96.13% 96.95% 97.80% 98.65% 98.81% 99.41% 99.97%
Programada CAO N°1 89.46% 90.73% 92.04% 93.34% 94.61% 95.92% 97.13% 98.39% 99.31% 99.74%
Valorizacion
Programada CAO N°2 89.45% 90.72% 92.03% 93.34% 94.61% 95.92% 97.13% 98.39% 99.31% 99.74%
Acumulada
Programada CAO N°3 84.15% 85.73% 87.35% 88.96% 90.27% 91.58% 92.84% 94.12% 95.39% 96.54%
Real #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D
Schedule Performance Index #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D #N/D

N° de valorización 61 62 63 64 65
Mes ABR' 21 MAY' 21 JUN' 21 JUL' 21 AGO' 21
Programada CAO Ref 100.00% X X X X
Programada CAO N°1 100.00% X X X X
Valorizacion
Programada CAO N°2 100.00% X X X X
Acumulada
Programada CAO N°3 97.78% 98.74% 99.70% 99.90% 100.00%
Real #N/D
Schedule Performance Index #N/D