Documentos de Académico
Documentos de Profesional
Documentos de Cultura
COSTO DIRECTO
GASTOS GENERALES 12%
UTILIDAD 8%
SUB TOTAL
IGV. 18%
PRESUPUESTO TOTAL
TOTAL ACUMULADO
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO
Columna1 MES 1 MES 2 MES 3 MES 4 MES 5
764.72
4,800.00
440.14 475.35 457.75 457.75 475.35
13,018.80
2,542.37
4,800.00
5,479.94
52.5
2,461.54
934.51
590.32
2,648.45
10,814.91
2,270.54
1,695.10
107,316.86
17,312.01
11,157.74 892.62
15,071.32
5,847.73
3,701.53 5,182.14
1,609.33
7,688.40
5,740.17
37,663.09 37,663.09
33,942.49 22,628.33
29,434.82 9,056.87
3,792.89 2,334.09
10,200.54
404.16
4,711.67 2,355.83
2,154.60
34,425.87 26,775.68
21,284.99
25,686.58
12,401.96
7,410.84
39,374.26
38,525.95
115,149.29
7,774.36
37,861.03
2,616.80
41,840.83
12,660.87
23,787.72
60,255.37 60,255.37
15,353.37
15,737.49 4,496.43
21,199.78
16,334.15 816.71
2,419.84 3,226.46
1,525.42
3,318.16
1,168.36
747.7
14,353.67
9,589.16
27,572.23
1,399.80
2,737.60
3,938.31
23,904.99
1,383.86
343.2
2,463.80
5,732.50
3,912.66
761.89
7,278.30
1,952.31
22,817.11 77,578.17
3,788.10
25,490.17
2,117.10
10,961.62
5,216.91
7,558.49
5,785.62
647.19
554.84
414.23
10,791.38
10,909.42
323.19
577.02
13,911.87
6,443.04
4,010.78
10,261.91
1,723.70
8,820.84
7,986.89
24,130.56
278.62
48,319.49 48,319.49
6,596.01
49,401.12 60,379.15
23,978.06 7,992.69
42,728.18 15,260.07
2,745.59
1,300.89
MES 1 MES 2 MES 3 MES 4 MES 5
S/ 633,465.77 S/ 272,001.90 S/ 331,859.19 S/ 282,902.95 S/ 249,120.30
S/ 76,015.89 S/ 32,640.23 S/ 39,823.10 S/ 33,948.35 S/ 29,894.44
S/ 50,677.26 S/ 21,760.15 S/ 26,548.74 S/ 22,632.24 S/ 19,929.62
193.66
67.67
9,190.74
466.6
1,201.36
415.61
8,628.40
7,438.65
221,506.56
944.82
3,684.17
2,818.10
545.71
257.17
333.45
MES 6
S/ 257,692.67 S/ 2,027,042.78
S/ 30,923.12 S/ 243,245.13
S/ 20,615.41 S/ 162,163.42
S/ 309,231.20 S/ 2,432,451.34
S/ 55,661.62 S/ 437,841.24
S/ 364,892.82 S/ 2,870,292.58
S/ 2,870,292.58
12.71%
100.00%