jueves 5/24/2018

viernes 5/25/2018 Fecha Control % Prog. % Parcial % Real

Semana 1
sábado 5/26/2018 01-15 Jun2018 0.00% 0.00% 0.00%
domingo 5/27/2018 16-30 Jun2018 0.00% 0.00% 0.00%
lunes 5/28/2018 01-15 Jul2018 1.38% 1.38% 0.00%
martes 5/29/2018 16-31 Jul2018 2.75% 1.37% 2.65%
miércoles 5/30/2018 01-15 Ago2018 5.44% 2.69%
Semana 2 jueves 5/31/2018 16-31 Ago2018 8.13% 2.69%
viernes 6/1/2018 01-15 Sep2018 11.13% 3.00%
sábado 6/2/2018 16-30 Sep2018 14.14% 3.01%
domingo 6/3/2018 01-15 Oct2018 19.02% 4.88%
lunes 6/4/2018 16-31 Oct2018 23.89% 4.87%
martes 6/5/2018 01-15 Nov2018 29.38% 5.49%
miércoles 6/6/2018 16-30 Nov2018 34.87% 5.49%
Semana 3 jueves 6/7/2018 01-15 Dic2018 40.59% 5.72%
viernes 6/8/2018 16-31 Dic2018 46.32% 5.73%
sábado 6/9/2018 01-15 Ene2019 51.55% 5.23%
domingo 6/10/2018 16-31 Ene2019 56.77% 5.22%
lunes 6/11/2018 01-15 Feb2019 61.32% 4.55%
martes 6/12/2018 16-28 Feb2019 65.87% 4.55%
miércoles 6/13/2018 01-15 Mar2019 69.98% 4.11%
Semana 4 jueves 6/14/2018 16-31 Mar2019 74.08% 4.10%
viernes 6/15/2018 01-15 Abr2019 77.85% 3.77%
sábado 6/16/2018 16-30 Abr2019 81.62% 3.77%
domingo 6/17/2018 01-15 May2019 84.32% 2.70%
lunes 6/18/2018 16-31 May2019 87.01% 2.69%
martes 6/19/2018 01-15 Jun2019 89.52% 2.51%
miércoles 6/20/2018 16-30 Jun2019 92.02% 2.50%
Semana 5 jueves 6/21/2018 01-15 Jul2019 94.01% 1.99%
viernes 6/22/2018 16-31 Jul2019 96.00% 1.99%
sábado 6/23/2018 01-15 Ago2019 97.51% 1.51%
domingo 6/24/2018 16-31 Ago2019 99.02% 1.51%
lunes 6/25/2018 01-15 Sep2019 99.51% 0.49%
martes 6/26/2018 16-30 Sep2019 100.00% 0.49%
miércoles 6/27/2018
Semana 6 jueves 6/28/2018
viernes 6/29/2018
sábado 6/30/2018
domingo 7/1/2018
lunes 7/2/2018
martes 7/3/2018
miércoles 7/4/2018
Semana 7 jueves 7/5/2018
viernes 7/6/2018
sábado 7/7/2018
domingo 7/8/2018
lunes 7/9/2018
martes 7/10/2018
miércoles 7/11/2018
Semana 8 jueves 7/12/2018
viernes 7/13/2018
sábado 7/14/2018
domingo 7/15/2018
 lunes 7/16/2018
martes 7/17/2018
miércoles 7/18/2018
Semana 9 jueves 7/19/2018
viernes 7/20/2018
sábado 7/21/2018
domingo 7/22/2018
lunes 7/23/2018
martes 7/24/2018
miércoles 7/25/2018
Semana 10 jueves 7/26/2018
viernes 7/27/2018
sábado 7/28/2018
domingo 7/29/2018
lunes 7/30/2018
martes 7/31/2018
miércoles 8/1/2018
Semana 11 jueves 8/2/2018
viernes 8/3/2018
sábado 8/4/2018
domingo 8/5/2018
lunes 8/6/2018
martes 8/7/2018
miércoles 8/8/2018
Semana 12 jueves 8/9/2018
viernes 8/10/2018
sábado 8/11/2018
domingo 8/12/2018
lunes 8/13/2018
martes 8/14/2018
miércoles 8/15/2018
Semana 13 jueves 8/16/2018
viernes 8/17/2018
sábado 8/18/2018
domingo 8/19/2018
lunes 8/20/2018
martes 8/21/2018
miércoles 8/22/2018
Semana 14 jueves 8/23/2018
viernes 8/24/2018
sábado 8/25/2018
domingo 8/26/2018
lunes 8/27/2018
martes 8/28/2018
miércoles 8/29/2018
Semana 15 jueves 8/30/2018
viernes 8/31/2018
sábado 9/1/2018
domingo 9/2/2018
lunes 9/3/2018
martes 9/4/2018
miércoles 9/5/2018
Semana 16 jueves 9/6/2018
Semana 16
viernes 9/7/2018
sábado 9/8/2018
domingo 9/9/2018
lunes 9/10/2018
martes 9/11/2018
miércoles 9/12/2018
Semana 17 jueves 9/13/2018
viernes 9/14/2018
sábado 9/15/2018
domingo 9/16/2018
lunes 9/17/2018
martes 9/18/2018
miércoles 9/19/2018
Semana 18 jueves 9/20/2018
viernes 9/21/2018
sábado 9/22/2018
domingo 9/23/2018
lunes 9/24/2018
martes 9/25/2018
miércoles 9/26/2018
Semana 19 jueves 9/27/2018
viernes 9/28/2018
sábado 9/29/2018
domingo 9/30/2018
lunes 10/1/2018
martes 10/2/2018
miércoles 10/3/2018
Semana 20 jueves 10/4/2018
viernes 10/5/2018
sábado 10/6/2018
domingo 10/7/2018
lunes 10/8/2018
martes 10/9/2018
miércoles 10/10/2018
Semana 21 jueves 10/11/2018
viernes 10/12/2018
sábado 10/13/2018
domingo 10/14/2018
lunes 10/15/2018
martes 10/16/2018
miércoles 10/17/2018
Semana 22 jueves 10/18/2018
viernes 10/19/2018
sábado 10/20/2018
domingo 10/21/2018
lunes 10/22/2018
martes 10/23/2018
miércoles 10/24/2018
Semana 23 jueves 10/25/2018
viernes 10/26/2018
sábado 10/27/2018
domingo 10/28/2018
lunes 10/29/2018

Semana 24
 martes 10/30/2018
miércoles 10/31/2018
Semana 24 jueves 11/1/2018
viernes 11/2/2018
sábado 11/3/2018
domingo 11/4/2018
lunes 11/5/2018
martes 11/6/2018
miércoles 11/7/2018
Semana 25 jueves 11/8/2018
viernes 11/9/2018
sábado 11/10/2018
domingo 11/11/2018
lunes 11/12/2018
martes 11/13/2018
miércoles 11/14/2018
Semana 26 jueves 11/15/2018
viernes 11/16/2018
sábado 11/17/2018
domingo 11/18/2018
lunes 11/19/2018
martes 11/20/2018
miércoles 11/21/2018
Semana 27 jueves 11/22/2018
viernes 11/23/2018
sábado 11/24/2018
domingo 11/25/2018
lunes 11/26/2018
martes 11/27/2018
miércoles 11/28/2018
Semana 28 jueves 11/29/2018
viernes 11/30/2018
sábado 12/1/2018
domingo 12/2/2018
lunes 12/3/2018
martes 12/4/2018
miércoles 12/5/2018
Semana 29 jueves 12/6/2018
viernes 12/7/2018
sábado 12/8/2018
domingo 12/9/2018
lunes 12/10/2018
martes 12/11/2018
miércoles 12/12/2018
Semana 30 jueves 12/13/2018
viernes 12/14/2018
sábado 12/15/2018
domingo 12/16/2018
lunes 12/17/2018
martes 12/18/2018
miércoles 12/19/2018
Semana 31 jueves 12/20/2018
viernes 12/21/2018
Semana 31

sábado 12/22/2018
domingo 12/23/2018
lunes 12/24/2018
martes 12/25/2018
miércoles 12/26/2018
Semana 32 jueves 12/27/2018
viernes 12/28/2018
sábado 12/29/2018
domingo 12/30/2018
lunes 12/31/2018
martes 1/1/2019
miércoles 1/2/2019
Semana 33 jueves 1/3/2019
viernes 1/4/2019
sábado 1/5/2019
domingo 1/6/2019
lunes 1/7/2019
martes 1/8/2019
miércoles 1/9/2019
Semana 34 jueves 1/10/2019
viernes 1/11/2019
sábado 1/12/2019
domingo 1/13/2019
lunes 1/14/2019
martes 1/15/2019
miércoles 1/16/2019
Semana 35 jueves 1/17/2019
viernes 1/18/2019
sábado 1/19/2019
domingo 1/20/2019
lunes 1/21/2019
martes 1/22/2019
miércoles 1/23/2019
Semana 36 jueves 1/24/2019
viernes 1/25/2019
sábado 1/26/2019
domingo 1/27/2019
lunes 1/28/2019
martes 1/29/2019
miércoles 1/30/2019
Semana 37 jueves 1/31/2019
viernes 2/1/2019
sábado 2/2/2019
domingo 2/3/2019
lunes 2/4/2019
martes 2/5/2019
miércoles 2/6/2019
Semana 38 jueves 2/7/2019
viernes 2/8/2019
sábado 2/9/2019
domingo 2/10/2019
lunes 2/11/2019
martes 2/12/2019

Semana 39
 miércoles 2/13/2019
Semana 39 jueves 2/14/2019
viernes 2/15/2019
sábado 2/16/2019
domingo 2/17/2019
lunes 2/18/2019
martes 2/19/2019
miércoles 2/20/2019
Semana 40 jueves 2/21/2019
viernes 2/22/2019
sábado 2/23/2019
domingo 2/24/2019
lunes 2/25/2019
martes 2/26/2019
miércoles 2/27/2019
Semana 41 jueves 2/28/2019
viernes 3/1/2019
sábado 3/2/2019
domingo 3/3/2019
lunes 3/4/2019
martes 3/5/2019
miércoles 3/6/2019
Semana 42 jueves 3/7/2019
viernes 3/8/2019
sábado 3/9/2019
domingo 3/10/2019
lunes 3/11/2019
martes 3/12/2019
miércoles 3/13/2019
Semana 43 jueves 3/14/2019
viernes 3/15/2019
sábado 3/16/2019
domingo 3/17/2019
lunes 3/18/2019
martes 3/19/2019
miércoles 3/20/2019
Semana 44 jueves 3/21/2019
viernes 3/22/2019
sábado 3/23/2019
domingo 3/24/2019
lunes 3/25/2019
martes 3/26/2019
miércoles 3/27/2019
Semana 45 jueves 3/28/2019
viernes 3/29/2019
sábado 3/30/2019
domingo 3/31/2019
lunes 4/1/2019
martes 4/2/2019
miércoles 4/3/2019
Semana 46 jueves 4/4/2019
viernes 4/5/2019
sábado 4/6/2019
Semana 46

domingo 4/7/2019
lunes 4/8/2019
martes 4/9/2019
miércoles 4/10/2019
Semana 47 jueves 4/11/2019
viernes 4/12/2019
sábado 4/13/2019
domingo 4/14/2019
lunes 4/15/2019
martes 4/16/2019
miércoles 4/17/2019
Semana 48 jueves 4/18/2019
viernes 4/19/2019
sábado 4/20/2019
domingo 4/21/2019
lunes 4/22/2019
martes 4/23/2019
miércoles 4/24/2019
Semana 49 jueves 4/25/2019
viernes 4/26/2019
sábado 4/27/2019
domingo 4/28/2019
lunes 4/29/2019
martes 4/30/2019
miércoles 5/1/2019
Semana 50 jueves 5/2/2019
viernes 5/3/2019
sábado 5/4/2019
domingo 5/5/2019
lunes 5/6/2019
martes 5/7/2019
miércoles 5/8/2019
Semana 51 jueves 5/9/2019
viernes 5/10/2019
sábado 5/11/2019
domingo 5/12/2019
lunes 5/13/2019
martes 5/14/2019
miércoles 5/15/2019
Semana 52 jueves 5/16/2019
viernes 5/17/2019
sábado 5/18/2019
domingo 5/19/2019
lunes 5/20/2019
martes 5/21/2019
miércoles 5/22/2019
Semana 53 jueves 5/23/2019
viernes 5/24/2019
sábado 5/25/2019
domingo 5/26/2019
lunes 5/27/2019
martes 5/28/2019
miércoles 5/29/2019
Semana 54
Semana 54 jueves 5/30/2019
viernes 5/31/2019
sábado 6/1/2019
domingo 6/2/2019
lunes 6/3/2019
martes 6/4/2019
miércoles 6/5/2019
Semana 55 jueves 6/6/2019
viernes 6/7/2019
sábado 6/8/2019
domingo 6/9/2019
lunes 6/10/2019
martes 6/11/2019
miércoles 6/12/2019
Semana 56 jueves 6/13/2019
viernes 6/14/2019
sábado 6/15/2019
domingo 6/16/2019
lunes 6/17/2019
martes 6/18/2019
miércoles 6/19/2019
Semana 57 jueves 6/20/2019
viernes 6/21/2019
sábado 6/22/2019
domingo 6/23/2019
lunes 6/24/2019
martes 6/25/2019
miércoles 6/26/2019
Semana 58 jueves 6/27/2019
viernes 6/28/2019
sábado 6/29/2019
domingo 6/30/2019
lunes 7/1/2019
martes 7/2/2019
miércoles 7/3/2019
Semana 59 jueves 7/4/2019
viernes 7/5/2019
sábado 7/6/2019
domingo 7/7/2019
lunes 7/8/2019
martes 7/9/2019
miércoles 7/10/2019
Semana 60 jueves 7/11/2019
viernes 7/12/2019
sábado 7/13/2019
domingo 7/14/2019
lunes 7/15/2019
martes 7/16/2019
miércoles 7/17/2019
Semana 61 jueves 7/18/2019
viernes 7/19/2019
sábado 7/20/2019
domingo 7/21/2019
 lunes 7/22/2019
martes 7/23/2019
miércoles 7/24/2019
Semana 62 jueves 7/25/2019
viernes 7/26/2019
sábado 7/27/2019
domingo 7/28/2019
lunes 7/29/2019
martes 7/30/2019
miércoles 7/31/2019
Semana 63 jueves 8/1/2019
viernes 8/2/2019
sábado 8/3/2019
domingo 8/4/2019
lunes 8/5/2019
martes 8/6/2019
miércoles 8/7/2019
Semana 64 jueves 8/8/2019
viernes 8/9/2019
sábado 8/10/2019
domingo 8/11/2019
lunes 8/12/2019
martes 8/13/2019
miércoles 8/14/2019
Semana 65 jueves 8/15/2019
viernes 8/16/2019
sábado 8/17/2019
domingo 8/18/2019
lunes 8/19/2019
martes 8/20/2019
miércoles 8/21/2019
Semana 66 jueves 8/22/2019
viernes 8/23/2019
sábado 8/24/2019
domingo 8/25/2019
lunes 8/26/2019
martes 8/27/2019
miércoles 8/28/2019
Semana 67 jueves 8/29/2019
viernes 8/30/2019
sábado 8/31/2019
domingo 9/1/2019
lunes 9/2/2019
martes 9/3/2019
miércoles 9/4/2019
Semana 68 jueves 9/5/2019
viernes 9/6/2019
sábado 9/7/2019
domingo 9/8/2019
lunes 9/9/2019
martes 9/10/2019
miércoles 9/11/2019
Semana 69 jueves 9/12/2019
Semana 69
viernes 9/13/2019
sábado 9/14/2019
domingo 9/15/2019
 $ 10,747,228,489 son 70 semanas
% Diferencia Monto Parcial Monto Acumulado
0.00% $0.00 $0.00
0.00% $0.00 $0.00
-1.38% $148,311,753.15 $148,311,753.15
-0.10% $147,237,030.30 $295,548,783.45
$289,100,446.35 $584,649,229.80
$289,100,446.35 $873,749,676.16
$322,416,854.67 $1,196,166,530.83
$323,491,577.52 $1,519,658,108.34
$524,464,750.26 $2,044,122,858.61
$523,390,027.41 $2,567,512,886.02
$590,022,844.05 $3,157,535,730.07
$590,022,844.05 $3,747,558,574.11
$614,741,469.57 $4,362,300,043.69
$615,816,192.42 $4,978,116,236.10
$562,080,049.97 $5,540,196,286.08
$561,005,327.13 $6,101,201,613.21
$488,998,896.25 $6,590,200,509.45
$488,998,896.25 $7,079,199,405.70
$441,711,090.90 $7,520,910,496.60
$440,636,368.05 $7,961,546,864.65
$405,170,514.04 $8,366,717,378.69
$405,170,514.04 $8,771,887,892.72
$290,175,169.20 $9,062,063,061.92
$289,100,446.35 $9,351,163,508.28
$269,755,435.07 $9,620,918,943.35
$268,680,712.23 $9,889,599,655.58
$213,869,846.93 $10,103,469,502.51
$213,869,846.93 $10,317,339,349.44
$162,283,150.18 $10,479,622,499.62
$162,283,150.18 $10,641,905,649.81
$52,661,419.60 $10,694,567,069.40
$52,661,419.60 $10,747,228,489.00
10,747,228,489.00
n 70 semanas
semana 1 0% 0% 0.0% 0% 0% 0%
semana 2 0% 0% 0.0% 0% 0% 0%
semana 3 0% 0% 0.0% 0% 0% 0%
semana 4 0% 0% 0.0% 0% 0% 0%
semana 5 0% 0% 0.0% 0% 0% 0%
semana 6 0% 0% 0.0% 0% 0% 0%
semana 7 0.69% 1.38% 0.7% 0% 0% 0%
semana 8 0.69% 1.38% 1.38% 1.4% 0% 0% 0%
semana 9 0.69% 1.37% 2.1% 0% 0% 0%
semana 10 0.69% 1.37% 1.37% 2.8% 0% 0% 0%
semana 11 1.35% 2.69% 4.1% 0% 0% 0%
semana 12 1.35% 2.69% 2.69% 5.4% 1.30% 1% 0%
semana 13 1.35% 2.69% 6.8% 1.90% 3% 1%
semana 14 1.35% 2.69% 2.69% 8.1% 1.20% 4% 2%
semana 15 1.50% 3.00% 9.6% 0.55% 5% 3%
semana 16 1.50% 3.00% 3.00% 11.1% 0.20% 5% 4%
semana 17 1.51% 3.01% 12.6% 0.01% 5% 5%
semana 18 1.51% 3.01% 3.01% 14.1% 0.30% 5% 5%
semana 19 2.44% 4.88% 16.6% 0.49% 6% 5%
semana 20 2.44% 4.88% 4.88% 19.0% 0.90% 7% 6%
semana 21 2.44% 4.87% 21.5% 0.80% 8% 6%
semana 22 2.44% 4.87% 4.87% 23.9% 1.10% 9% 7%
semana 23 2.75% 5.49% 26.6% 0.60% 9% 8%
semana 24 2.75% 5.49% 5.49% 29.4% 0.60% 10% 9%
semana 25 2.75% 5.49% 32.1% 1.60% 12% 10%
semana 26 2.75% 5.49% 5.49% 34.9% 1.40% 13% 11%
semana 27 2.86% 5.72% 37.7% 1.90% 15% 12%
semana 28 2.86% 5.72% 5.72% 40.6% 1.80% 17% 14%
semana 29 2.87% 5.73% 43.5% 1.80% 18% 16%
semana 30 2.87% 5.73% 5.73% 46.3% 2.10% 21% 18%
semana 31 1.31% 5.23% 47.6%
semana 32 1.31% 5.23% 48.9%
semana 33 1.31% 5.23% 50.2%
semana 34 1.31% 5.23% 51.6%
semana 35 1.31% 5.23% 52.9%
semana 36 1.31% 5.23% 5.23% 54.2%
semana 37 1.31% 5.22% 55.5%
semana 38 1.31% 5.22% 5.22% 56.8% 120%
semana 39 2.28% 4.55% 59.1%
semana 40 2.28% 4.55% 4.55% 61.3%
semana 41 2.28% 4.55% 63.6%
semana 42 2.28% 4.55% 4.55% 65.9% 100%
semana 43 2.06% 4.11% 67.9%
semana 44 2.06% 4.11% 4.11% 70.0%
semana 45 2.05% 4.10% 72.0%
80%
taje
 100%

semana 46 2.05% 4.10% 4.10% 74.1% 80%

semana 47 1.89% 3.77% 76.0%

semana 48 1.89% 3.77% 3.77% 77.9%

Porcentaje
semana 49 1.89% 3.77% 79.7%
60%
semana 50 1.89% 3.77% 3.77% 81.6%
semana 51 1.35% 2.70% 83.0%
semana 52 1.35% 2.70% 2.70% 84.3%
semana 53 1.35% 2.69% 85.7%
40%
semana 54 1.35% 2.69% 2.69% 87.0%
semana 55 1.26% 2.51% 88.3%
semana 56 1.26% 2.51% 2.51% 89.5%
semana 57 1.25% 2.50% 90.8% 20%
semana 58 1.25% 2.50% 2.50% 92.0%
semana 59 1.00% 1.99% 93.0%
semana 60 1.00% 1.99% 1.99% 94.0%
semana 61 0.99% 1.99% 95.0% 0%
0 10
semana 62 0.99% 1.99% 1.99% 96.0%
semana 63 0.76% 1.51% 96.8%
semana 64 0.76% 1.51% 1.51% 97.5%
semana 65 0.76% 1.51% 98.3%
semana 66 0.76% 1.51% 1.51% 99.0%
semana 67 0.25% 0.49% 99.3%
semana 68 0.25% 0.49% 0.49% 99.5%
semana 69 0.25% 0.49% 99.8%
semana 70 0.25% 0.49% 0.49% 100.0%
100% 114% 21%
 Fecha Control % Prog. % Parcial % Real % Diferencia Monto Parcial
01-15 Jun2018 0.00% 0.00% 0 0 0
16-30 Jun2018 0.00% 0.00% 0 0 0
01-15 Jul2018 1.38% 1.38% 0 0 148,311,753
16-31 Jul2018 2.75% 1.37% 0 0 147,237,030
01-15 Ago2018 5.44% 2.69% 289,100,446
16-31 Ago2018 8.13% 2.69% 289,100,446
01-15 Sep2018 11.13% 3.00% 322,416,855
16-30 Sep2018 14.14% 3.01% 323,491,578
01-15 Oct2018 19.02% 4.88% 524,464,750
16-31 Oct2018 23.89% 4.87% 523,390,027
01-15 Nov2018 29.38% 5.49% 590,022,844
16-30 Nov2018 34.87% 5.49% 590,022,844
01-15 Dic2018 40.59% 5.72% 614,741,470
16-31 Dic2018 46.32% 5.73% 615,816,192
01-15 Ene2019 51.55% 5.23% 562,080,050
16-31 Ene2019 56.77% 5.22% 561,005,327
01-15 Feb2019 61.32% 4.55% 488,998,896
16-28 Feb2019 65.87% 4.55% 488,998,896
01-15 Mar2019 69.98% 4.11% 441,711,091
16-31 Mar2019 74.08% 4.10% 440,636,368
01-15 Abr2019 77.85% 3.77% 405,170,514
16-30 Abr2019 81.62% 3.77% 405,170,514
01-15 May2019 84.32% 2.70% 290,175,169
16-31 May2019 87.01% 2.69% 289,100,446
01-15 Jun2019 89.52% 2.51% 269,755,435
16-30 Jun2019 92.02% 2.50% 268,680,712
01-15 Jul2019 94.01% 1.99% 213,869,847
16-31 Jul2019 96.00% 1.99% 213,869,847
01-15 Ago2019 97.51% 1.51% 162,283,150
16-31 Ago2019 99.02% 1.51% 162,283,150
01-15 Sep2019 99.51% 0.49% 52,661,420
16-30 Sep2019 100.00% 0.49% 52,661,420
10,747,228,489

CURVAS DE PROYECTO
10 20 30 40 50 60

Semanas
Monto Acumulado
0
0
148,311,753
295,548,783
584,649,230
873,749,676
1,196,166,531
1,519,658,108
2,044,122,859
2,567,512,886
3,157,535,730
3,747,558,574
4,362,300,044
4,978,116,236
5,540,196,286
6,101,201,613
6,590,200,509
7,079,199,406
7,520,910,497
7,961,546,865
8,366,717,379
8,771,887,893
9,062,063,062
9,351,163,508
9,620,918,943
9,889,599,656
10,103,469,503
10,317,339,349
10,479,622,500
10,641,905,650
10,694,567,069
10,747,228,489

Tardía
 Tardía
Temprana
Tendencia

60 70 80