CURVA "S"

"MEJORAMIENTO DE LA INFRAESTRUCTURA VIAL DE LA CARRETERA QUE UNE LAS LOCALIDADES DE PARCOY - LLACUABAMBA, DISTRITO DE
Proyecto :
PARCOY – PROVINCIA DE PATAZ – LA LIBERTAD"

Presupuesto S/. 5,667,320.33 INC. I.G.V

Entidad : MUNICIPALIDAD DISTRITAL DE PARCOY Plazo de Ejecución : 220 D.C. +10 DIAS
Residente: ING. LUCAS JUNIOR CABADA VICUÑA Fecha de Inicio: 03/08/2020
Ejecuta : ING. GINO PAOL QUEZADA LADINES

INICIO ago.-20 sep.-20 oct.-20 V1AD 1 Nov 20 nov.-20 V2AD 1 Ago 21 ago.-21 sep.-21 oct.-21 V3AD 1 Nov 21 nov.-21 V1AD 2 Dic 21 dic.-21 V2AD 2 Ene 22 feb.-22 V3AD 2 Jul 22 V4AD 1 Ago 22 ago.-22 sep.-22 oct.-22
SUB TOTAL PROGRAMADO 0.00 583,048.11 366,206.26 1,559,706.29 1,638,153.31 295,328.57 370,377.79 9,789.30 1,180.00 -20,975.79
SUB TOTAL EJECUTADO 0.00 578,995.68 307,332.71 4,616.19 852,827.50 3,960.95 179,551.42 436,990.44 27,333.87 642,871.06 20,497.72 181,585.36 164,538.14 93,631.47 200664.635 4,071.00 815,842.44 150,273.49 33,993.40 53,598.04 49,638.33
% Avance mensual PROG 0.00% 12.14% 7.62% 32.47% 0.00% 34.11% 6.15% 7.27% 0.20% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% Avance mensual EJEC 0.00% 12.06% 6.40% 0.10% 17.76% 0.08% 3.74% 9.10% 0.57% 13.39% 0.43% 3.78% 3.43% 1.95% 4.18% 0.08% 16.99% 3.13% 0.71% 1.12% 1.03%
% Avance acumulado PROG 0.00% 12.14% 19.76% 52.24% 52.24% 86.35% 86.35% 92.50% 99.77% 99.98% 99.98% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
% Avance valorizado 0.00% 12.06% 18.45% 18.55% 36.31% 36.39% 40.13% 49.23% 49.80% 63.18% 63.61% 67.39% 70.81% 72.76% 76.94% 77.03% 94.01% 97.14% 97.85% 98.97% 100.00%

CURVA S GENERAL 95.68

110.00% 9.568
86.112
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
99.98% 99.98% 100.00% 100.00% 100.00%
100.00%
100.00%
99.77% 98.97%
97.14% 97.85%

90.00% 94.01%
86.35% 92.50%

80.00% 86.35% 76.9…

72.76%
77.03%

70.00%

70.81%
67.39%
60.00% 63.18% 63.61% % Avance acumulado PROG
52.24% 52.24%

50.00% % Avance valorizado

49.80%
49.23%
40.00%

40.13%
36.31% 36.39%
30.00%

19.76%

20.00%
12.14%
18.45% 18.55%

10.00%
12.06%

0.00% 0.00%
INICIO AGO.-20 SEP.-20 OCT.-20 V1AD 1 NOV NOV.-20 V2AD 1 AGO AGO.-21 SEP.-21 OCT.-21 V3AD 1 NOV NOV.-21 V1AD 2 DIC DIC.-21 V2AD 2 ENE FEB.-22 V3AD 2 JUL V4AD 1 AGO AGO.-22 SEP.-22 OCT.-22
20 21 21 21 22 22 22