GRAFICO DEL AVANCE COMPARATIVO DE OBRA

RESUMEN GENERAL
( MES DE JUNIO - 2016 )

VALORIZACIONES DE OBRA PROGRAMADA VALORIZACIONES DE OBRA REAL SITUACION DE LA OBRA

PERIODO CONTRATO TOTALES PORCENTAJES CONTRATO TOTALES PORCENTAJES
PRINCIPAL (S/.) (%) PRINCIPAL (S/.) (%)
S/. PARCIAL ACUM. (A) PARCIAL ACUM. S/. PARCIAL ACUM. (B) PARCIAL ACUM. OBRA % CONCLUSION
Feb-16 0 0 0 0 0 0 0 0 0 0

Mar-16 534,572.74 534,572.74 534,572.74 8.92% 8.92% 1,108,649.90 1,108,649.90 1,108,649.90 18.49% 18.49% ADELANTADA 107.39% NO REQUIERE CAOA

Apr-16 903,023.40 903,023.40 1,437,596.14 15.06% 23.98% 1,527,879.84 1,527,879.84 2,636,529.74 25.48% 43.97% ADELANTADA 83.40% NO REQUIERE CAOA

May-16 1,957,639.56 1,957,639.56 3,395,235.70 32.65% 56.63% 1,125,766.86 1,125,766.86 3,762,296.60 18.78% 62.75% ADELANTADA 10.81% NO REQUIERE CAOA

Jun-16 2,028,966.68 2,028,966.68 5,424,202.38 33.84% 90.47% 715,900.55 715,900.55 4,478,197.15 11.94% 74.69% ATRASADA 17.44% NO REQUIERE CAOA

Jul-16 535,185.69 535,185.69 5,959,388.07 8.93% 99.39% 0.00 0.00 4,478,197.15 0.00% 74.69%
Aug-16 36,426.34 36,426.34 5,995,814.41 0.61% 100.00% 0.00 0.00 4,478,197.15 0.00%
5,995,814.39 5,995,814.41 4,519,088.44 4,478,197.15
NOTAS : MONTOS SIN INCLUIR IGV. SE HA CONSIDERADO EL RECALENDARIO DE AVANCE DE OBRA PARA LA INTERVENCION ECONOMICA.

AVANCE ACUMULADO
% AVANCE ACUMULADO

100%
7,000,000

90%
6,500,000
AVANCE MENSUAL

MONTO EN S/.
80% 6,000,000
AVANCE ACUM. PROGRAMADO
JUNIO 2016 90.47 %
5,500,000
70%
5,000,000

60% AVANCE ACUM.

REAL 4,500,000
JUNIO 2016 74.69 %
4,000,000
50%

3,500,000
40%
3,000,000

30% 2,500,000

2,000,000
20%
1,500,000
10%
1,000,000

0% 500,000
AVANCE MENSUAL REAL AVANCE MENSUAL PROGRAMADO
0
-10% mar-16 abr-16 may-16 jun-16 jul-16 ago-16
feb-16 mar-16 abr-16 may-16 jun-16 jul-16 ago-16
AVANCE PROGRAMADO ACUMULADO
AVANCE ACUMULADO REAL