A

DESCRIPCIÓN I.U. COEF INCID PORCENTAJE

Mano de obra 47 100.000 100.000
1 0 0.298 619.760
0 619.990
Indice general 39 100.000 100.000
2 0.145 460.590
0 465.910
Dólar 30 23.385 100.000
3 Tuberias 72 0.185 76.615 455.682
0 461.845
Agregado grueso 5 52.685 100.000
4 Cemento tipo i 21 0.156 34.528 505.563
Madera nacional 43 12.787 507.998
maquinaria 48 53.652 100.000
5 maquinariia iimportado 49 0.156 46.348 346.493
0 352.125
herramienta 37 32.584 100.000
6 acero 3 0.060 67.416 464.662
0 469.593
0 0.000
7 0 0.000
0 0.000
0 0.000
8 0 0.000
0 0.000
Valorizacion = S/425,585.40

Valorizacion de …....................... S/425,585.40

K del mes de …........................... 1.00821
R=V(k-1) S/3,494.58

Valorizacion a cobrar = S/429,079.9833

LO QUE NOS DA LO QUE ES :V

15 F
25 30
58 56
63 65
67 66
74 72
75 72
76 30
29 30
67 66
36 28
35 28
 PRESUPUESTO VALORIZACIÓN B A*B 1
Dec-19 May-20 IR/LO K 3
619.76 619.760 619.99 619.990 5
- - - - 1.000 0.2981 7
- - - - 9
460.59 460.590 465.91 465.910 11
- - - - 1.012 0.1467 13
- - - - 17
503.03 117.634 511.43 119.598 19
441.23 338.048 446.71 342.247 1.014 0.1875 21
- - - - 23
438.49 231.018 437.10 230.286 27
449.56 155.224 449.56 155.224 1.005 0.1568 31
933.14 119.321 957.91 122.488 33
373.37 200.320 376.30 201.892 37
315.38 146.172 324.14 150.232 1.016 0.1585 39
- - - - 41
312.74 101.903 310.37 101.131 43
538.09 362.759 546.55 368.462 1.011 0.0606 45
- - - - 47
- - - - 49
- - - - - - 51
- - - - 53
- - - - 55
- - - - - - 57
- - - - 59

K= 1.0082 61
65
69
71
73
77
2
4
6
8
10
12
14
16
18
20
22
24
26
28
30
32
34
38
40
42
44
46
48
50
52
54
56
60
62
64
66
68
70
72
78
80
0
980.70 980.10
538.09 546.55 DESCRIPCIÓN
438.49 437.10 Mano de obra
683.67 691.30 1 0
281.91 287.54 0
255.77 257.11 Indice general
1792.19 1655.16 2 0
709.79 706.98 0
750.05 762.88 Dólar
449.56 449.56 3 Tuberias
439.25 439.25 0
476.33 485.81 Agregado grueso
384.49 387.42 4 Cemento tipo i
865.19 878.03 Madera nacional
312.74 310.37 maquinaria
460.59 465.91 5 maquinariia iimportado
435.72 437.48 0
933.14 957.91 herramienta
330.84 330.25 6 acero
619.76 619.99 0
315.38 324.14 0
298.89 310.32 7 0
831.84 802.04 0
504.20 518.83 0
388.44 419.16 8 0
212.21 212.21 0
232.19 245.22 Valorizacion =
254.91 253.54
428.87 428.87 Valorizacion de ….......................
660.29 660.29 K del mes de …...........................
554.98 564.21 R=V(k-1)
337.18 340.15
558.88 568.01 Valorizacion a cobrar =
1046.59 1055.63
913.00 929.70 LO QUE NOS DA
858.22 857.30 15
431.76 434.74 25
318.71 320.20 58
263.12 263.67 63
354.83 354.83 67
324.54 303.27 74
2185.03 1971.36 75
367.30 (*) 76
233.79 234.40 29
385.94 387.24 67
591.31 603.12 36
503.03 511.43 35
474.17 479.79
516.46 497.49
878.71 886.27
443.25 443.25
288.75 309.98
392.10 392.64
448.44 455.87
373.37 376.30
662.57 675.65
319.61 324.99
451.64 453.72
537.52 581.99
295.99 295.99
471.94 475.73
348.21 348.21
723.44 733.04
263.90 267.12
218.25 218.25
441.23 446.71
505.98 517.05
109.61 109.82
- -
 A PRESUPUESTO VALORIZACIÓN
I.U. COEF INCID PORCENTAJE Dec-19 May-20
47 100.000 100.000 619.76 619.760 619.99 619.990
0 0.298 0.000 619.760 - - - -
0 0.000 619.990 - - - -
39 100.000 100.000 460.59 460.590 465.91 465.910
0 0.145 0.000 460.590 - - - -
0 0.000 465.910 - - - -
30 23.385 100.000 503.03 117.634 511.43 119.598
72 0.185 76.615 455.682 441.23 338.048 446.71 342.247
0 0.000 461.845 - - - -
5 52.685 100.000 438.49 231.018 437.10 230.286
21 0.156 34.528 505.563 449.56 155.224 449.56 155.224
43 12.787 507.998 933.14 119.321 957.91 122.488
48 53.652 100.000 373.37 200.320 376.30 201.892
49 0.156 46.348 346.493 315.38 146.172 324.14 150.232
0 0.000 352.125 - - - -
37 32.584 100.000 312.74 101.903 310.37 101.131
3 0.060 67.416 464.662 538.09 362.759 546.55 368.462
0 0.000 469.593 - - - -
0 0.000 0.000 - - - -
0 0.000 0.000 0.000 - - - -
0 0.000 0.000 - - - -
0 0.000 0.000 - - - -
0 0.000 0.000 0.000 - - - -
0 0.000 0.000 - - - -
Valorizacion = S/425,585.30

…....................... S/425,585.30
........................... 1.00821
S/3,494.58

S/429,079.8825

LO QUE ES :V
F
30
56
65
66
72
72
30
30
66
28
28
 B A*B 1 980.70 980.10
IR/LO K 3 538.09 546.55
5 438.49 437.10
1.000 0.2981 7 683.67 691.30
9 281.91 287.54
11 255.77 257.11
1.012 0.1467 13 1792.19 1655.16
17 709.79 706.98
19 750.05 762.88
1.014 0.1875 21 449.56 449.56
23 439.25 439.25
27 476.33 485.81
1.005 0.1568 31 384.49 387.42
33 865.19 878.03
37 312.74 310.37
1.016 0.1585 39 460.59 465.91
41 435.72 437.48
43 933.14 957.91
1.011 0.0606 45 330.84 330.25
47 619.76 619.99
49 315.38 324.14
- - 51 298.89 310.32
53 831.84 802.04
55 504.20 518.83
- - 57 388.44 419.16
59 212.21 212.21

K= 1.0082 61 232.19 245.22

65 254.91 253.54
69 428.87 428.87
71 660.29 660.29
73 554.98 564.21
77 337.18 340.15
2 558.88 568.01
4 1046.59 1055.63
6 913.00 929.70
8 858.22 857.30
10 431.76 434.74
12 318.71 320.20
14 263.12 263.67
16 354.83 354.83
18 324.54 303.27
20 2185.03 1971.36
22 367.30 (*)
24 233.79 234.40
26 385.94 387.24
28 591.31 603.12
30 503.03 511.43
32 474.17 479.79
34 516.46 497.49
38 878.71 886.27
40 443.25 443.25
42 288.75 309.98
44 392.10 392.64
46 448.44 455.87
48 373.37 376.30
50 662.57 675.65
52 319.61 324.99
54 451.64 453.72
56 537.52 581.99
60 295.99 295.99
62 471.94 475.73
64 348.21 348.21
66 723.44 733.04
68 263.90 267.12
70 218.25 218.25
72 441.23 446.71
78 505.98 517.05
80 109.61 109.82
0 - -
NRO DESCR. TIEMP COSTO D. INICIO Sem 1 Sem 2 Sem 3
1 A1 5 S/35,465.00 S1 7,093.00 7,093.00 7,093.00

2 A2 7 S/76,685.00 1FC-3SEM 10,955.00

3 A3 4 S/28,684.00 2FC-4SEM

4 A4 3 S/16,848.00 3CC

5 A5 4 S/36,548.00 4FC-1SEM

6 A6 2 S/18,560.00 S5

7 A7 6 S/62,340.00 5FC-2SEM

8 A8 4 S/32,892.00 5FC-3SEM

9 A9 3 S/21,528.00 7FF

10 A10 4 S/68,236.00 9CC

11 A11

SUB TOTAL= S/397,786.00

SUMA 7,093.00 7,093.00 18,048.00
ACUMULADO 7,093.00 14,186.00 32,234.00

VALORIZACION 1
397,786.00
VALORIZACION B 50,282.00
ADELANTO DIRECTO 5028.2
ADELANTO DE MATERIALES 5028.2
garantía

SUB TOTAL 40,225.60

IGV 7240.608
PRECIO TOTAL 47,466.21
MONTOS VALORIZADOS PROGRAMADOS

MONTOS TOTAL (Inc/ IGV) PORCENTAJES

MES
PARCIAL ACUMUL. PARCIAL ACUMUL.
S/. % % %
INICIO 0.00 0.00 0.00% 0.00%
S1 7,093.00 7,093.00 1.78% 1.78%
S2 7,093.00 14,186.00 1.78% 3.57%
 S3 18,048.00 32,234.00 4.54% 8.10%
S4 18,048.00 50,282.00 4.54% 12.64%
S5 27,328.00 77,610.00 6.87% 19.51%
S6 33,022.00 110,632.00 8.30% 27.81%
S7 23,742.00 134,374.00 5.97% 33.78%
S8 32,879.00 167,253.00 8.27% 42.05%
S9 35,486.00 202,739.00 8.92% 50.97%
S10 27,750.00 230,489.00 6.98% 57.94%
S11 27,750.00 258,239.00 6.98% 64.92%
S12 18,613.00 276,852.00 4.68% 69.60%
S13 34,625.00 311,477.00 8.70% 78.30%
S14 34,625.00 346,102.00 8.70% 87.01%
S15 34,625.00 380,727.00 8.70% 95.71%
S16 17,059.00 397,786.00 4.29% 100.00%
S17 0.00 397,786.00 0.00% 100.00%
S18 0.00 397,786.00 0.00% 100.00%
S19 0.00 397,786.00 0.00% 100.00%
S20 0.00 397,786.00 0.00% 100.00%
TOTAL= 397,786.00 100.00%
DURACION= 13

110.00%

100.00%

90.00%

80.00%

70.00%

60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
20.00%

10.00%

0.00%
INICIO S1 S2 S3 S4 S5 S6 S7
 Sem 4 Sem 5 Sem 6 Sem 7 Sem 8 Sem 9 Sem 10 Sem 11
7,093.00 7,093.00

10,955.00 10,955.00 10,955.00 10,955.00 10,955.00 10,955.00

7,171.00 7,171.00 7,171.00 7,171.00

5,616.00 5,616.00 5,616.00

9,137.00 9,137.00 9,137.00 9,137.00

9,280.00 9,280.00

10,390.00 10,390.00

8,223.00 8,223.00 8,223.00

18,048.00 27,328.00 33,022.00 23,742.00 32,879.00 35,486.00 27,750.00 27,750.00

50,282.00 77,610.00 110,632.00 134,374.00 167,253.00 202,739.00 230,489.00 258,239.00

CION 1 VALORIZACION 2 VALORIZACION 3

00 116,971.00 109,599.00
2 11697.1 10959.9
2 11697.1 10959.9

60 93,576.80 87,679.20
08 16843.824 15782.256
21 110,420.62 103,461.46
MONTOS VALORIZADOS EJECUTADOS

MONTOS TOTAL (Inc/ IGV) PORCENTAJES

MES
PARCIAL ACUMUL. PARCIAL ACUMUL.
S/. S/. % %
0.00% INICIO 0.00 0.00 0.00% 0.00% 0.00
-0.15% S1 6,500.00 6,500.00 1.63% 1.63% -0.12
0.20% S2 8,500.00 15,000.00 2.14% 3.77% 0.16
 -0.18% S3 16,500.00 31,500.00 4.15% 7.92% -0.14
0.31% S4 20,000.00 51,500.00 5.03% 12.95% 0.24
-0.11% S5 25,684.00 77,184.00 6.46% 19.40% -0.08
0.31% S6 34,685.00 111,869.00 8.72% 28.12% 0.24
-0.15% S7 21,895.00 133,764.00 5.50% 33.63% -0.12
-0.06% S8 33,268.00 167,032.00 8.36% 41.99% -0.04
-0.79% S9 32,579.00 199,611.00 8.19% 50.18% -0.61
-2.84% S10 19,584.00 219,195.00 4.92% 55.10% -2.21
-0.01% S11 39,000.00 258,195.00 9.80% 64.91% -0.01
2.99% S12 30,568.00 288,763.00 7.68% 72.59% 2.34
-5.71% S13 288,763.00 0.00% 72.59% -4.45
-14.41% S14 288,763.00 0.00% 72.59% -11.24
-23.12% S15 288,763.00 0.00% 72.59% -18.03
-27.41% S16 288,763.00 0.00% 72.59% -21.38
-27.41% S17 288,763.00 0.00% 72.59% -21.38
-27.41% S18 288,763.00 0.00% 72.59% -21.38
-27.41% S19 288,763.00 0.00% 72.59% -21.38
-27.41% S20 288,763.00 0.00% 72.59% -21.38
288,763.00 72.59%

P
E
S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19
 Sem 12 Sem 13 Sem 14 Sem 15 Sem 16 Sem 17 Sem 18 Sem 19

10,390.00 10,390.00 10,390.00 10,390.00

8,223.00

7,176.00 7,176.00 7,176.00

17,059.00 17,059.00 17,059.00 17,059.00

18,613.00 34,625.00 34,625.00 34,625.00 17,059.00

276,852.00 311,477.00 346,102.00 380,727.00 397,786.00

ACION 3 VALORIZACION 4

9.00 120,934.00
9.9 12093.4
9.9 12093.4

.20 96,747.20
256 17414.496
1.46 114,161.70

SEMANA PROGRAMADEJECUTADO
INICIO 0.00% 0.00%
S1 1.78% 1.63%
S2 3.57% 3.77%
S3 8.10% 7.92%
S4 12.64% 12.95%
S5 19.51% 19.40%
S6 27.81% 28.12%
S7 33.78% 33.63%
S8 42.05% 41.99%
S9 50.97% 50.18%
S10 57.94% 55.10%
S11 64.92% 64.91%
S12 69.60% 72.59%
S13 78.30% 72.59%
S14 87.01% 72.59%
S15 95.71% 72.59%
S16 100.00% 72.59%
S17 100.00% 72.59%
S18 100.00% 72.59%
S19 100.00% 72.59%
S20 100.00% 72.59%
TOTAL= 0.00% 0.00%
DURACION=

PROGRAMADO
EJECUTADO
16 S17 S18 S19 S20
Sem 20
NRO DESCR. TIEMP COSTO D. INICIO Sem 1 Sem 2
1 A1 5 S/35,465.00 S1 7,093.00 7,093.00 7,093.00

2 A2 7 S/76,685.00 1FC-3SEM 10,955.00

3 A3 4 S/28,684.00 2FC-4SEM 7,171.00

4 A4 3 S/16,848.00 3CC 5,616.00

5 A5 4 S/36,548.00 4FC-1SEM 9,137.00

6 A6 2 S/18,560.00 S5 9,280.00

7 A7 6 S/62,340.00 5FC-2SEM 10,390.00

8 A8 4 S/32,892.00 5FC-3SEM 8,223.00

9 A9 3 S/21,528.00 7FF 7,176.00

10 A10 4 S/68,236.00 9CC 17,059.00

11 A11

SUB TOTAL= S/397,786.00

SUMA 7,093.00 7,093.00
ACUMULADO 7,093.00 14,186.00

VALORIZACION 1
795,572.00
VALORIZACION B 50,282.00
ADELANTO DIRECTO 5028.2
ADELANTO DE MATERIALES 10056.4
FC

VALORIZACIÓN N 35,197.40

MONTOS VALORIZADOS PROGRAMADOS

MONTOS TOTAL (Inc/ IGV) PORCENTAJES

MES
PARCIAL ACUMUL. ACUMUL. PARCIAL
S/. S/. % %
INICIO 0.00 0.00 0.00 0.00%
S1 7,093.00 7,093.00 7,093.00 1.78%
S2 7,093.00 14,186.00 14,186.00 1.78%
 S3 18,048.00 32,234.00 32,234.00 4.54%
S4 18,048.00 50,282.00 50,282.00 4.54%
S5 27,328.00 77,610.00 77,610.00 6.87%
S6 33,022.00 110,632.00 110,632.00 8.30%
S7 23,742.00 134,374.00 134,374.00 5.97%
S8 32,879.00 167,253.00 167,253.00 8.27%
S9 35,486.00 202,739.00 202,739.00 8.92%
S10 27,750.00 230,489.00 230,489.00 6.98%
S11 27,750.00 258,239.00 258,239.00 6.98%
S12 18,613.00 276,852.00 276,852.00 4.68%
S13 34,625.00 311,477.00 311,477.00 8.70%
S14 34,625.00 346,102.00 8.70%
S15 34,625.00 380,727.00 8.70%
S16 17,059.00 397,786.00 4.29%
S17 397,786.00 0.00%
S18 397,786.00 0.00%
S19 397,786.00 0.00%
S20 397,786.00 0.00%
TOTAL= 397,786.00 100.00%
DURACION= 13
 Sem 3 Sem 4 Sem 5 Sem 6 Sem 7 Sem 8 Sem 9 Sem 10
7,093.00 7,093.00 7,093.00

10,955.00 10,955.00 10,955.00 10,955.00 10,955.00 10,955.00 10,955.00

7,171.00 7,171.00 7,171.00 7,171.00

5,616.00 5,616.00 5,616.00

9,137.00 9,137.00 9,137.00

9,280.00 9,280.00

10,390.00

8,223.00 8,223.00

18,048.00 18,048.00 27,328.00 33,022.00 23,742.00 32,879.00 35,486.00 27,750.00

32,234.00 50,282.00 77,610.00 110,632.00 134,374.00 167,253.00 202,739.00 230,489.00

VALORIZACION 1 VALORIZACION 2 VALORIZACION 3

50,282.00 116,971.00 109,599.00

5028.2 11697.1 10959.9
10056.4 23394.2 21919.8

35,197.40 81,879.70 76,719.30

MONTOS VALORIZADOS EJECUTADOS

PORCENTAJES MONTOS TOTAL (Inc/ IGV) PORCENTAJES

MES
ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL.
% S/. S/. % %
0.00% 0.00% INICIO 0.00 0.00 0.00% 0.00% 0.00
1.78% -0.15% S1 6,500.00 6,500.00 1.63% 1.63% -0.12
3.57% 0.20% S2 8,500.00 15,000.00 2.14% 3.77% 0.16
 8.10% -0.18% S3 16,500.00 31,500.00 4.15% 7.92% -0.14
12.64% 0.31% S4 20,000.00 51,500.00 5.03% 12.95% 0.24
19.51% -0.11% S5 25,684.00 77,184.00 6.46% 19.40% -0.08
27.81% 0.31% S6 34,685.00 111,869.00 8.72% 28.12% 0.24
33.78% -0.15% S7 21,895.00 133,764.00 5.50% 33.63% -0.12
42.05% -0.06% S8 33,268.00 167,032.00 8.36% 41.99% -0.04
50.97% -0.79% S9 32,579.00 199,611.00 8.19% 50.18% -0.61
57.94% -2.84% S10 19,584.00 219,195.00 4.92% 55.10% -2.21
64.92% -0.01% S11 39,000.00 258,195.00 9.80% 64.91% -0.01
69.60% 2.99% S12 30,568.00 288,763.00 7.68% 72.59% 2.34
78.30% -5.71% S13 288,763.00 0.00% 72.59% -4.45
87.01% -14.41% S14 288,763.00 0.00% 72.59% -11.24
95.71% -23.12% S15 288,763.00 0.00% 72.59% -18.03
100.00% -27.41% S16 288,763.00 0.00% 72.59% -21.38
100.00% -27.41% S17 288,763.00 0.00% 72.59% -21.38
100.00% -27.41% S18 288,763.00 0.00% 72.59% -21.38
100.00% -27.41% S19 288,763.00 0.00% 72.59% -21.38
100.00% -27.41% S20 288,763.00 0.00% 72.59% -21.38
288,763.00 72.59%
 Sem 11 Sem 12 Sem 13 Sem 14 Sem 15 Sem 16 Sem 17 Sem 18

9,137.00

10,390.00 10,390.00 10,390.00 10,390.00 10,390.00

8,223.00 8,223.00

7,176.00 7,176.00 7,176.00

17,059.00 17,059.00 17,059.00 17,059.00

27,750.00 18,613.00 34,625.00 34,625.00 34,625.00 17,059.00 397,786.00 0.00

258,239.00 276,852.00 311,477.00 346,102.00 380,727.00 397,786.00 795,572.00 795,572.00

VALORIZACION 3 VALORIZACION 4 VALORIZACION 5

109,599.00 120,934.00 397,786.00

10959.9 12093.4 39778.6
21919.8 24186.8 79557.2

76,719.30 84,653.80 278,450.20

SEMANA PROGRAMADEJECUTADO
INICIO 0.00% 0.00%
S1 1.78% 1.63%
S2 3.57% 3.77%
S3 8.10% 7.92%
S4 12.64% 12.95%
S5 19.51% 19.40%
S6 27.81% 28.12%
S7 33.78% 33.63%
S8 42.05% 41.99%
S9 50.97% 50.18%
S10 57.94% 55.10%
S11 64.92% 64.91%
S12 69.60% 72.59%
S13 78.30% 72.59%
S14 87.01% 72.59%
S15 95.71% 72.59%
S16 100.00% 72.59%
S17 100.00% 72.59%
110.00%
S18 100.00% 72.59%
S19 100.00% 72.59%
S20 100.00% 72.59% 100.00%
TOTAL= 0.00% 0.00%
DURACION=
90.00%

80.00%

70.00%

60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
INICIO S1 S2
 Sem 19 Sem 20

0.00 0.00
795,572.00 795,572.00

VALORIZACION 5

397,786.00
39778.6
79557.2

278,450.20
0%

0%

0%

0%

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INICIO S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15
 PROGRAMADO
EJECUTADO

S12 S13 S14 S15 S16 S17 S18 S19 S20