REGISTRO

AREA DE CONTROL DE PROYECTOS

ANEXO 01A - CURVA S 2021-2025 CONTROL AVANCE VOLUMETRICO DE CONCRETO (%) X MES

CLIENTE: ANTAMINA N° CORRELATIVO: 105-21000-MSM00121-IFS-770-K-0065

MES: AGOSTO FECHA DE CORTE: 20/08/2022

1.20

1.00

89.6%

0.80

68.7%

0.60

45.0%

0.40
38.8%

0.20

0.00
May- Ago- Nov- Ene- Mar- May- Ago- Nov- Ene- Mar- May- Ago- Nov- Ene- Mar- May- Ago- Nov- Ene- Mar- May-
Abr-21 Jun-21 Jul-21 Set-21 Oct-21 Dic-21 Feb-22 Abr-22 Jun-22 Jul-22 Set-22 Oct-22 Dic-22 Feb-23 Abr-23 Jun-23 Jul-23 Set-23 Oct-23 Dic-23 Feb-24 Abr-24 Jun-24 Jul-24 Set-24 Oct-24 Dic-24 Feb-25 Abr-25 Jun-25 Jul-25
21 21 21 22 22 22 22 22 23 23 23 23 23 24 24 24 24 24 25 25 25
% Acumulado Contractual Planificado (LB0) 4.8% 9.8% 12.2% 14.5% 16.3% 21.0% 23.5% 24.8% 26.0% 27.5% 30.1% 32.0% 33.2% 34.7% 36.1% 37.5% 38.8% 39.5% 40.3% 42.1% 44.0% 44.5% 45.2% 46.6% 47.4% 49.0% 52.0% 53.8% 55.6% 57.4% 59.0% 60.9% 64.3% 66.5% 67.3% 67.7% 67.7% 67.8% 67.9% 68.0% 70.3% 71.9% 75.4% 78.2% 82.1% 86.0% 87.6% 89.3% 89.4% 89.5% 89.8% 90.0%
% Acumulado Contractual Realizado (LB0) 0.0% 0.5% 3.4% 6.8% 9.6% 12.6% 15.4% 17.5% 20.5% 23.9% 26.2% 27.9% 29.8% 33.4% 37.1% 41.3% 45.0%
% Acumulado Total Realizado (LC1) 0.0% 0.5% 3.3% 6.7% 10.4% 13.7% 17.7% 20.3% 24.9% 30.0% 33.2% 36.7% 40.9% 48.8% 56.9% 63.9% 68.7%
% Forecast (LC1) 0.0% 0.5% 3.3% 6.7% 10.4% 13.7% 17.7% 20.3% 24.9% 29.2% 34.7% 41.9% 49.0% 58.0% 68.4% 78.9% 89.6%