MES 01

CANT ACUM P.U MONTO

FALSO PISOS 52,114.03
52,114.03
FALSO PISO PARA INTERIORES C:H=m2 263.56 25.72 6,778.90
PLANTA CISTERNA m2 210.31 210.31 25.72 5,409.30
SOTANO 03 m2 53.25 263.56 25.72 1,369.60

FALSO PISO BRUÑADO C:H=1:8 E=4" m2 112.28 28.08 3,152.81

PLANTA ESTACIONAMIENTO m2 112.28 112.28 28.08 3,152.81

CONTRAPISO SÓTANO (E=0.05m) m2 1,485.02 26.65 39,575.68

SOTANO 03 m2 263.58 263.58 26.65 7,024.30
SOTANO 02 m2 457.55 721.13 26.65 12,193.71
SOTANO 01 m2 455.35 1,176.48 26.65 12,135.08
PISO 01 m2 308.54 1,485.02 26.65 8,222.59

MALLA ELECTROSOLDADA PARA CONTR kg 976.69 2.67 2,606.64

SOTANO 03 kg 173.36 173.36 2.67 462.68
SOTANO 02 kg 300.92 474.28 2.67 803.11
SOTANO 01 kg 299.45 773.73 2.67 799.20
PISO 01 kg 202.96 976.69 2.67 541.66

100

Mes Periodo P3 Q3 Q3'

Mes 00 Mar-17 0% 0% 0% 90
Mes 01 Abr-17 0% 0% 0%
Mes 02 Abr-17 0% 0% 0% 80
Mes 03 May-17 0% 0% 0%
Mes 04 Jul-17 0% 0% 0%
Mes 05 Jul-17 0% 0% 0% 70
Mes 06 Set-17 20% 13% 37%
Mes 07 Set-17 20% 13% 37%
60
Mes 08 Oct-17 20% 13% 37%
Mes 09 Nov-17 20% 13% 37%
Mes 10 Dic-17 20% 13% 37% 50
Mes 11 Ene-18 20% 13% 37%
Mes 12 Feb-18 37% 13% 47%
Mes 13 Mar-18 93% 81% 100% 40
Mes 14 Abr-18 100% 97% 100%

30

20

10

0
 MES 02 MES 03 MES 06 MES 07
Acum P3 Q3 Q3' Acum P3 Q3

20% 13% 37% 20% 13%

- 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00 0.00

400.00 10660.00 7024.30 19218.01 400.00 10660.00 7024.30

263.58 7024.30 7024.30 7024.30 263.58 7024.30 7024.30
136.42 3635.70 0.00 12193.71 136.42 3635.70 0.00

- 0.00 0.00 0.00 0.00 0.00

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

37%
0.00%
37% 37% 37% 37% 37

0.00%

20%
0.00% 20% 20% 20% 20% 20

13% 13% 13% 13% 13

0.00%
13%

0.00% 0% 0% 0% 0% 0% 0%
15/01/2017 06/03/2017 25/04/2017 14/06/2017 03/08/2017 22/09/2017 11/11/2017 31/12/2017

P3 Q3 Q3'
 MES 08 MES 10
Q3' Acum P3 Q3 Q3' Acum P3 Q3 Q3'

37% 20% 13% 37% 20% 13% 37%

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
19218.01 400.00 10660.00 7024.30 19218.01 400.00 10660.00 7024.30 19218.01
7024.30 263.58 7024.30 7024.30 7024.30 263.58 7024.30 7024.30 7024.30
12193.71 136.42 3635.70 0.00 12193.71 136.42 3635.70 0.00 12193.71

0.00 0.00 0.00 0.00 0.00 0.00 0.00

100% 100%
97%
93%

81%

47%

7% 37%

0%

3% 13%

7 19/02/2018 10/04/2018 30/05/2018

 MES 11 MES 12
Acum P3 Q3 Q3' Acum P3 Q3 Q3' Acum

20% 13% 37% 37% 13% 47%

0.00 0.00 0.00 160.00 4115.22 0.00 5409.30 263.56
160.00 4115.22 0.00 5409.30 210.31
53.25

0.00 0.00 0.00 0.00 0.00 0.00 112.28

0.00 0.00 0.00 0.00 0.00 0.00 112.28
0.00 0.00 0.00 0.00 0.00 0.00 0.00
400.00 10660.00 7024.30 19218.01 560.00 14924.00 7024.30 19218.01 1355.02
263.58 7024.30 7024.30 7024.30 263.58 7024.30 7024.30 7024.30 263.58
136.42 3635.70 0.00 12193.71 296.42 7899.70 0.00 12193.71 457.55
455.35
178.54

0.00 0.00 0.00 0.00 0.00 0.00 816.69

173.36
300.92
299.45
42.96
 MES 13 MES 14
P3 Q3 Q3' Acum P3 Q3 Q3'

93% 81% 100% 100% 97% 100%

6778.90 5409.30 6778.90 263.56 6778.90 5409.30 6778.90
5409.30 5409.30 5409.30 210.31 5409.30 5409.30 5409.30
1369.60 0.00 1369.60 53.25 1369.60 0.00 1369.60

3152.81 3152.81 3152.81 112.28 3152.81 3152.81 3152.81

3152.81 3152.81 3152.81 112.28 3152.81 3152.81 3152.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00
36111.18 31353.09 39575.68 1485.02 39575.68 39575.68 39575.68
7024.30 7024.30 7024.30 263.58 7024.30 7024.30 7024.30
12193.71 12193.71 12193.71 457.55 12193.71 12193.71 12193.71
12135.08 12135.08 12135.08 455.35 12135.08 12135.08 12135.08
4758.09 0.00 8222.59 308.54 8222.59 8222.59 8222.59

2179.63 2064.98 2606.64 976.69 2606.64 2606.64 2606.64

462.68 462.68 462.68 173.36 462.68 462.68 462.68
803.11 803.11 803.11 300.92 803.11 803.11 803.11
799.20 799.20 799.20 299.45 799.20 799.20 799.20
114.64 0.00 541.66 202.96 541.66 541.66 541.66