Información de Proyecto Torres La Campana

Torres 5
Niveles de cada
5
torre
Departamentos
4
por nivel
Duración 18 meses
Área de cada
291.025 m2
nivel
Área de cada
72.75625 m2
departamento
Área de cada
1455.125 m2
torre

Información por cada torre

Partida Descripción Importe $/m2 %
A01 Preliminares $27,400.00 18.83 0.17%
A02 Excavaciones $357,873.44 245.94 2.26%
A03 Cimentación $1,462,371.52 1,004.98 9.24%
A04 Estructura PB (est) $1,159,501.81 796.84 7.32%
A05 Estructura PT $3,511,507.65 2,413.20 22.18%
A06 Abañilería $1,230,075.37 845.34 7.77%
A07 Azotea $386,510.30 265.62 2.44%
A08 Acabados $1,558,409.77 1,070.98 9.84%
A09 Herrería $492,123.28 338.2 3.11%
A10 Cancelería $775,348.81 532.84 4.90%
A11 Carpintería $788,648.65 541.98 4.98%
A12 Muebles $490,100.65 336.81 3.10%
A13 Instalación HS $911,664.92 626.52 5.76%
A14 Instalación EL $847,231.98 582.24 5.35%
A15 Instalación G $266,869.93 183.4 1.69%
A16 Jardineria $16,239.20 11.16 0.10%
A17 Cocina $873,729.81 600.45 5.52%
A18 Limpieza $157,473.63 108.22 0.99%
A19 Seguridad Obra 516,452.97 354.92 3.26%
SUMA 15,829,533.66 10878.47 100.00%

Información del Proyecto General

Partida Descripción Importe Responsable
A20 Amenidades $7,500,000.00
A21 Áreas comunes $2,800,000.00 Áreas comunes
A22 Barda perimetral y caseta
$4,800,000.00 Barda perimetral y caset
A23 Alberca $1,900,000.00
SUMA $17,000,000.00

Nota: Las amenidades incluyen casa club y gimnasio

Áreas comúnes incluyen areas verdes, asadores y jardines
 Duración
$/Depto Responsable Actividades Costo ($)
(semanas)
376.60 Preliminares 1 27,400.00
4,918.80 Excavaciones 2 357,873.44
20,099.60 Cimentación 3 1,462,371.52
15,936.80 Estructura PB (est) 4 1,159,501.81
48,264.00 Estructura PT 15 3,511,507.65
16,906.80 Abañilería 15 1,230,075.37
5,312.40 Azotea 2 386,510.30
21,419.60 Acabados 3 1,558,409.77
6,764.00 Herrería 2 492,123.28
10,656.80 Cancelería 2 775,348.81
10,839.60 Carpintería 2 788,648.65
6,736.20 Muebles Baño 2 490,100.65
12,530.40 Instalación HS 2 911,664.92
11,644.80 Instalación EL 2 847,231.98
3,668.00 Instalación G 2 266,869.93
223.20 Jardineria 3 16,239.20
12,009.00 Cocina 3 873,729.81
2,164.40 Limpieza 72 157,473.63
7,098.40 Seguridad Obra 72 516,452.97
587,437.13 Costo por Torr 15,829,533.66

Duración
Actividades
(semanas)
Amenidades 5
Áreas comunes 2
Barda perimetral y caseta 3
Alberca 4
 Diagrama Gantt
18 meses = 72 semanas

Mes 1
Actividades Costo Duración Semana 1 Semana 2
Torre 1
Preliminares $27,400.00 1 $27,400.00
Excavación $357,873.44 2 $178,936.72
Cimentación $1,462,371.52 3
Estructura PB $1,159,501.81 4
Nivel 1 $702,301.53 3
Estructura PT

Nivel 2 $702,301.53 3
Nivel 3 $702,301.53 3
Nivel 4 $702,301.53 3
Nivel 5 $702,301.53 3
Albañilería $1,230,075.37 15
Azotea $386,510.30 2
Acabados $1,558,409.77 3
Herrería $492,123.28 2
Cancelería $775,348.81 2
Carpintería $788,648.65 2
Muebles de baño $490,100.65 2
Instalación HS $911,664.92 2
Instalación EL $847,231.98 2
Instalación G $266,869.93 2
Jardineria $16,239.20 3
Cocina $873,729.81 3
Limpieza $157,473.63 72 $2,187.13 $2,187.13
Seguridad $516,452.97 72 $7,172.96 $7,172.96
Torre 2
Preliminares $27,400.00 1
Excavación $357,873.44 2
Cimentación $1,462,371.52 3
Estructura PB $1,159,501.81 4
Nivel 1 $702,301.53 3
Estructura PT

Nivel 2 $702,301.53 3
Nivel 3 $702,301.53 3
Nivel 4 $702,301.53 3
Nivel 5 $702,301.53 3
Albañilería $1,230,075.37 15
Azotea $386,510.30 2
Acabados $1,558,409.77 3
Herrería $492,123.28 2
Cancelería $775,348.81 2
Carpintería $788,648.65 2
 Muebles de baño $490,100.65 2
Instalación HS $911,664.92 2
Instalación EL $847,231.98 2
Instalación G $266,869.93 2
Jardineria $16,239.20 3
Cocina $873,729.81 3
Limpieza $157,473.63 72 $2,187.13 $2,187.13
Seguridad $516,452.97 72 $7,172.96 $7,172.96
Torre 3
Preliminares $27,400.00 1
Excavación $357,873.44 2
Cimentación $1,462,371.52 3
Estructura PB $1,159,501.81 4
Nivel 1 $702,301.53 3
Estructura PT

Nivel 2 $702,301.53 3
Nivel 3 $702,301.53 3
Nivel 4 $702,301.53 3
Nivel 5 $702,301.53 3
Albañilería $1,230,075.37 15
Azotea $386,510.30 2
Acabados $1,558,409.77 3
Herrería $492,123.28 2
Cancelería $775,348.81 2
Carpintería $788,648.65 2
Muebles de baño $490,100.65 2
Instalación HS $911,664.92 2
Instalación EL $847,231.98 2
Instalación G $266,869.93 2
Jardineria $16,239.20 3
Cocina $873,729.81 3
Limpieza $157,473.63 72 $2,187.13 $2,187.13
Seguridad $516,452.97 72 $7,172.96 $7,172.96
Torre 4
Preliminares $27,400.00 1 $27,400.00
Excavación $357,873.44 2 $178,936.72
Cimentación $1,462,371.52 3
Estructura PB $1,159,501.81 4
Nivel 1 $702,301.53 3
Estructura PT

Nivel 2 $702,301.53 3
Nivel 3 $702,301.53 3
Nivel 4 $702,301.53 3
Nivel 5 $702,301.53 3
Albañilería $1,230,075.37 15
Azotea $386,510.30 2
Acabados $1,558,409.77 3
Herrería $492,123.28 2
 Cancelería $775,348.81 2
Carpintería $788,648.65 2
Muebles de baño $490,100.65 2
Instalación HS $911,664.92 2
Instalación EL $847,231.98 2
Instalación G $266,869.93 2
Jardineria $16,239.20 3
Cocina $873,729.81 3
Limpieza $157,473.63 72 $2,187.13 $2,187.13
Seguridad $516,452.97 72 $7,172.96 $7,172.96
Torre 5
Preliminares $27,400.00 1
Excavación $357,873.44 2
Cimentación $1,462,371.52 3
Estructura PB $1,159,501.81 4
Nivel 1 $702,301.53 3
Estructura PT

Nivel 2 $702,301.53 3
Nivel 3 $702,301.53 3
Nivel 4 $702,301.53 3
Nivel 5 $702,301.53 3
Albañilería $1,230,075.37 15
Azotea $386,510.30 2
Acabados $1,558,409.77 3
Herrería $492,123.28 2
Cancelería $775,348.81 2
Carpintería $788,648.65 2
Muebles de baño $490,100.65 2
Instalación HS $911,664.92 2
Instalación EL $847,231.98 2
Instalación G $266,869.93 2
Jardineria $16,239.20 3
Cocina $873,729.81 3
Limpieza $157,473.63 72 $2,187.13 $2,187.13
Seguridad $516,452.97 72 $7,172.96 $7,172.96
Otras áreas
Amenidades $7,500,000.00 5
Áreas comunes $2,800,000.00 2
Barda perimetral y caseta
$4,800,000.00 3
Alberca $1,900,000.00 4

Suma por día $101,600.47 $404,673.90

Suma acumulada $101,600.47 $506,274.37

$100,000,000.00
 $100,000,000.00

$90,000,000.00

$80,000,000.00

$70,000,000.00

Costo Acumulado
$60,000,000.00

$50,000,000.00

$40,000,000.00

$30,000,000.00

$20,000,000.00

$10,000,000.00

$0.00
0 5 10
Mes 1 Mes 2 M
Semana 3 Semana 4 Semana 5 Semana 6 Semana 7 Semana 8 Semana 9

$178,936.72
$487,457.17 $487,457.17 $487,457.17
$289,875.45 $289,875.45 $289,875.45

$82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$178,936.72
$487,457.17 $487,457.17 $487,457.17
$289,875.45 $289,875.45 $289,875.45

$82,005.02 $82,005.02
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$404,673.90 $1,021,714.81 $1,021,714.81 $1,021,714.81 $626,551.36 $790,561.41 $790,561.41

$910,948.27 $1,932,663.07 $2,954,377.88 $3,976,092.68 $4,602,644.04 $5,393,205.45 $6,183,766.86

Curva S
$100,000,000.00
 Curva S
$100,000,000.00

$90,000,000.00

$80,000,000.00

$70,000,000.00

$60,000,000.00

$50,000,000.00

$40,000,000.00

$30,000,000.00

$20,000,000.00

$10,000,000.00

$0.00
0 5 10 15 20 25 30 35 40 45 50 55 60 65

Semanas
 Mes 3 Mes 4
Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15

$289,875.45
$234,100.51 $234,100.51 $234,100.51
$234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$289,875.45
$234,100.51 $234,100.51 $234,100.51
$234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02

 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$790,561.41 $679,011.53 $679,011.53 $679,011.53 $679,011.53 $679,011.53

$6,974,328.27 $7,653,339.80 $8,332,351.33 $9,011,362.85 $9,690,374.38 $10,369,385.91
 Valor Planeado

55 60 65 70
 Mes 5
Semana 16 Semana 17 Semana 18 Semana 19 Semana 20

$234,100.51
$234,100.51 $234,100.51 $234,100.51
$234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$27,400.00
$178,936.72 $178,936.72
$487,457.17 $487,457.17
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51
$234,100.51 $234,100.51 $234,100.51
$234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02

 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$27,400.00
$178,936.72 $178,936.72
$487,457.17 $487,457.17

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$733,811.53 $1,036,884.97 $1,036,884.97 $1,653,925.88 $1,653,925.88

$11,103,197.44 $12,140,082.41 $13,176,967.38 $14,830,893.25 $16,484,819.13
 Mes 6
Semana 21 Semana 22 Semana 23 Semana 24 Semana 25

$234,100.51 $234,100.51
$234,100.51 $234,100.51 $234,100.51
$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$487,457.17
$289,875.45 $289,875.45 $289,875.45 $289,875.45

$82,005.02 $82,005.02 $82,005.02

 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51 $234,100.51
$234,100.51 $234,100.51 $234,100.51
$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$487,457.17
$289,875.45 $289,875.45 $289,875.45 $289,875.45

$82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$1,653,925.88 $1,258,762.43 $1,422,772.48 $1,422,772.48 $1,422,772.48

$18,138,745.01 $19,397,507.43 $20,820,279.91 $22,243,052.39 $23,665,824.87
 Mes 7 Mes 8
Semana 26 Semana 27 Semana 28 Semana 29 Semana 30

$193,255.15 $193,255.15
$519,469.92 $519,469.92 $519,469.92
$246,061.64 $246,061.64
$387,674.40 $387,674.40
$394,324.32

$455,832.46 $455,832.46
$423,615.99 $423,615.99
$133,434.96 $133,434.96
$5,413.07

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51 $234,100.51 $234,100.51

$234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02

 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$193,255.15 $193,255.15
$519,469.92 $519,469.92 $519,469.92
$246,061.64 $246,061.64
 $387,674.40 $387,674.40
$394,324.32

$455,832.46 $455,832.46
$423,615.99 $423,615.99
$133,434.96 $133,434.96
$5,413.07

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51 $234,100.51 $234,100.51

$234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,104,461.68 $3,016,126.59 $3,968,971.55 $3,060,585.51 $2,520,705.03

$25,770,286.55 $28,786,413.14 $32,755,384.68 $35,815,970.20 $38,336,675.23
Mes 8 Mes 9
Semana 31 Semana 32 Semana 33 Semana 34

$394,324.32
$245,050.33 $245,050.33

$5,413.07 $5,413.07
$291,243.27 $291,243.27 $291,243.27
$2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51
$234,100.51 $234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96

$27,400.00
$178,936.72 $178,936.72
$487,457.17

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96
 $394,324.32
$245,050.33 $245,050.33

$5,413.07 $5,413.07
$291,243.27 $291,243.27 $291,243.27
$2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51
$234,100.51 $234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$1,995,986.96 $1,941,361.57 $1,440,434.79 $1,748,955.24

$40,332,662.19 $42,274,023.76 $43,714,458.54 $45,463,413.78
Mes 9 Mes 10
Semana 35 Semana 36 Semana 37 Semana 38

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51 $234,100.51 $234,100.51

$234,100.51
$82,005.02 $82,005.02 $82,005.02 $82,005.02
 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96

$487,457.17 $487,457.17
$289,875.45 $289,875.45

$82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51 $234,100.51 $234,100.51

$234,100.51
$82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$1,166,468.70 $1,166,468.70 $968,886.98 $1,050,892.00

$46,629,882.48 $47,796,351.18 $48,765,238.16 $49,816,130.16
Mes 10 Mes 11
Semana 39 Semana 40 Semana 41 Semana 42

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51 $234,100.51
$82,005.02 $82,005.02
$193,255.15 $193,255.15
$519,469.92 $519,469.92
 $455,832.46

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$289,875.45 $289,875.45
$234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51 $234,100.51
$82,005.02 $82,005.02
$193,255.15 $193,255.15
$519,469.92 $519,469.92

$455,832.46

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$1,050,892.00 $1,050,892.00 $1,788,356.14 $2,700,021.06

$50,867,022.17 $51,917,914.17 $53,706,270.31 $56,406,291.37
Mes 11 Mes 12
Semana 43 Semana 44 Semana 45 Semana 46

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$519,469.92
$246,061.64 $246,061.64
$387,674.40 $387,674.40
$394,324.32 $394,324.32
 $245,050.33
$455,832.46
$423,615.99 $423,615.99
$133,434.96 $133,434.96
$5,413.07 $5,413.07

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51
$234,100.51 $234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96

$519,469.92
$246,061.64 $246,061.64
$387,674.40 $387,674.40
$394,324.32 $394,324.32
$245,050.33
$455,832.46
$423,615.99 $423,615.99
$133,434.96 $133,434.96
$5,413.07 $5,413.07

$2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96

$3,652,866.01 $2,744,479.98 $2,204,599.50 $1,652,481.42

$60,059,157.38 $62,803,637.36 $65,008,236.86 $66,660,718.28
Mes 12 Mes 13
Semana 47 Semana 48 Semana 49 Semana 50 Semana 51

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
$245,050.33

$5,413.07
$291,243.27 $291,243.27 $291,243.27
$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51 $234,100.51 $234,100.51

$234,100.51 $234,100.51

$82,005.02 $82,005.02 $82,005.02 $82,005.02 $82,005.02

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$245,050.33

$5,413.07
$291,243.27 $291,243.27 $291,243.27
$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$1,500,000.00 $1,500,000.00

$1,446,319.31 $945,392.53 $945,392.53 $1,862,905.99 $1,862,905.99

$68,107,037.59 $69,052,430.12 $69,997,822.65 $71,860,728.64 ###
 Mes 14 Mes 15
Semana 52 Semana 53 Semana 54 Semana 55 Semana 56 Semana 57 Semana 58

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$234,100.51
$234,100.51 $234,100.51 $234,100.51
$82,005.02 $82,005.02 $82,005.02 $82,005.02
$193,255.15 $193,255.15
$519,469.92 $519,469.92 $519,469.92
$246,061.64

$455,832.46 $455,832.46
$423,615.99

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$1,500,000.00 $1,500,000.00 $1,500,000.00

$1,400,000.00 $1,400,000.00
$1,600,000.00 $1,600,000.00 $1,600,000.00

$3,462,905.99 $3,462,905.99 $3,462,905.99 $1,762,905.99 $2,159,525.53 $1,215,357.99 $1,691,780.47

### ### ### ### ### ### ###
Mes 15 Mes 16 M
Semana 59 Semana 60 Semana 61 Semana 62 Semana 63 Semana 64 Semana 65

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$246,061.64
$387,674.40 $387,674.40
$394,324.32 $394,324.32
$245,050.33 $245,050.33

$423,615.99
$133,434.96 $133,434.96
$5,413.07 $5,413.07 $5,413.07
$291,243.27 $291,243.27 $291,243.27
$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$475,000.00 $475,000.00 $475,000.00 $475,000.00

$1,237,587.45 $967,647.21 $1,166,588.17 $1,063,507.12 $813,043.73 $813,043.73 $46,800.46

### ### ### ### ### ### ###
 Mes 17 Mes 18
Semana 66 Semana 67 Semana 68 Semana 69 Semana 70 Semana 71 Semana 72

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96
$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13
$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13 $2,187.13

$7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96 $7,172.96

$46,800.46 $46,800.46 $46,800.46 $46,800.46 $46,800.46 $46,800.46 $46,800.46

### ### ### ### ### ### ###