MVG V2

PROGRAMADO
EJECUTADO
Conceptos Presupuesto general Gasto ejercido
Actividad 1 $30,005.81 $2,180,439.71 Programado
Ejecutado
Actividad 2 $1,510,975.61 $2,180,439.71 Programado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
SUBTOTAL $10,329,687.20
PROGRAMADO
EJECUTADO
Plantilla para modificar según las necesidades del proyecto

Semana 1 Semana 2 Semana 3 Semana 4 Semana 5 Semana 6 Semana 7
$5,000.97 $5,000.97 $5,000.97 $5,000.97 $5,000.97 $5,000.97
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$302,195.12 $302,195.12 $302,195.12 $302,195.12 $302,195.12
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$5,000.97 $307,196.09 $307,196.09 $307,196.09 $307,196.09 $307,196.09 $0.00

0.05% 2.97% 2.97% 2.97% 2.97% 2.97% 0.00%
$5,000.97 $312,197.06 $619,393.15 $926,589.24 $1,233,785.33 $1,540,981.42 $1,540,981.42
0.05% 3.02% 6.00% 8.97% 11.94% 14.92% 14.92%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.05% 3.02% 6.00% 8.97% 11.94% 14.92% 14.92%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Chart Title
600.00%
500.00%
400.00%
300.00%
200.00%
300.00%
200.00%
100.00%
0.00%
2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
a a a a a a a a 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3
an an an an an an an an ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana ana
m m m m m m m m
S e S e S e S e S e S e S e S e S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S e m S em S e m S e m S e m S e m S e m
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42
14.92% 14.92% 14.92% 14.92% 14.92% 14.92% 14.92%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

14.92% 14.92% 14.92% 14.92% 14.92% 14.92% 14.92%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
a a a a a a a a a a a a a a a a a a a a a a a
an an an an an an an an an an an an an an an an an an an an an an an
m e m e m e m e m e m e m e m e m e m e m e m e m e m e m e m e m em em e m e m e m e m
S S S S S S S S S S S S S S S S S S S S S S
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42
14.92% 14.92% 14.92% 14.92% 14.92% 14.92% 14.92%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

14.92% 14.92% 14.92% 14.92% 14.92% 14.92% 14.92%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2022
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42 $1,540,981.42
14.92% 14.92% 14.92% 14.92% 14.92% 14.92% 14.92%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

14.92% 14.92% 14.92% 14.92% 14.92% 14.92% 14.92%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98

$34,794.36 $34,794.36 $34,794.36 $34,794.36
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$129,292.71 $129,292.71 $129,292.71
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98

$18,132.22 $18,132.22 $18,132.22
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98

$35,044.93 $35,044.93 $35,044.93
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98

$5,959.09 $5,959.09 $5,959.09
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$6,850.96 $6,850.96 $6,850.96 $6,850.96
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$12,195.12 $12,195.12 $12,195.12 $12,195.12
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98

$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98

$18,292.68 $18,292.68
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $12,999.32 $84,373.61 $207,441.81 $271,491.98
$0.00 $0.00 $0.00 $72,133.12 $260,562.08 $242,269.39 $242,269.39

0.00% 0.00% 0.00% 0.70% 2.52% 2.35% 2.35%
$1,540,981.42 $1,540,981.42 $1,540,981.42 $1,613,114.55 $1,873,676.62 $2,115,946.02 $2,358,215.41
14.92% 14.92% 14.92% 15.62% 18.14% 20.48% 22.83%
$0.00 $0.00 $0.00 $337,982.32 $2,193,713.86 $5,393,487.06 $7,058,791.48

0.00% 0.00% 0.00% 3.27% 21.24% 52.21% 68.33%
$0.00 $0.00 $0.00 $337,982.32 $2,531,696.18 $7,925,183.24 ###
0.00% 0.00% 0.00% 3.27% 24.51% 76.72% 145.06%

14.92% 14.92% 14.92% 15.62% 18.14% 20.48% 22.83%
0.00% 0.00% 0.00% 3.27% 24.51% 76.72% 145.06%
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82

$34,794.36 $34,794.36 $34,794.36 $34,794.36
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$129,292.71 $129,292.71 $129,292.71 $129,292.71 $129,292.71 $129,292.71 $129,292.71
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$73,302.64
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82

$18,132.22 $18,132.22 $18,132.22 $18,132.22 $18,132.22 $18,132.22 $18,132.22
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82

$35,044.93 $35,044.93 $35,044.93 $35,044.93 $35,044.93 $35,044.93 $35,044.93
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82

$5,959.09 $5,959.09 $5,959.09 $5,959.09 $5,959.09 $5,959.09 $5,959.09
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$6,850.96 $6,850.96 $6,850.96 $6,850.96 $6,850.96 $6,850.96 $6,850.96
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$12,195.12 $12,195.12 $12,195.12 $12,195.12 $12,195.12 $12,195.12 $12,195.12
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82

$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$218,278.10 $188,674.35 $211,385.71 $178,222.48 $318,454.34 $303,738.19 $185,379.82
$242,269.39 $242,269.39 $242,269.39 $242,269.39 $207,475.04 $207,475.04 $280,777.68

2.35% 2.35% 2.35% 2.35% 2.01% 2.01% 2.72%
$2,600,484.81 $2,842,754.20 $3,085,023.60 $3,327,292.99 $3,534,768.03 $3,742,243.07 $4,023,020.75
25.17% 27.52% 29.87% 32.21% 34.22% 36.23% 38.95%
$5,675,230.60 $4,905,533.10 $5,496,028.46 $4,633,784.48 $8,279,812.84 $7,897,192.94 $4,819,875.32

54.94% 47.49% 53.21% 44.86% 80.16% 76.45% 46.66%
### ### ### ### ### ### $56,691,432.46
200.00% 247.49% 300.69% 345.55% 425.71% 502.16% 548.82%

25.17% 27.52% 29.87% 32.21% 34.22% 36.23% 38.95%
200.00% 247.49% 300.69% 345.55% 425.71% 502.16% 548.82%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$129,292.71 $129,292.71 $129,292.71 $129,292.71 $129,292.71
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$73,302.64 $73,302.64 $73,302.64 $73,302.64 $73,302.64 $73,302.64 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$85,971.57 $85,971.57
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$171,513.24 $171,513.24 $171,513.24
$171,513.24 $171,513.24
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$18,132.22 $18,132.22 $18,132.22 $18,132.22 $18,132.22$18,132.22 $18,132.22
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$19,098.17 $19,098.17
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$35,044.93 $35,044.93 $35,044.93 $35,044.93 $35,044.93 $35,044.93 $35,044.93
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$84,712.49 $84,712.49
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$5,959.09 $5,959.09 $5,959.09 $5,959.09 $5,959.09 $5,959.09 $5,959.09
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$6,850.96 $6,850.96 $6,850.96 $6,850.96 $6,850.96 $6,850.96 $6,850.96
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$12,195.12 $12,195.12 $12,195.12 $12,195.12 $12,195.12 $12,195.12 $12,195.12
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$82,967.59 $82,967.59 $82,967.59 $82,967.59 $82,967.59
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$66,907.69 $66,907.69
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$129,967.44 $129,967.44 $129,967.44
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$63,685.64 $63,685.64 $63,685.64 $63,685.64 $63,685.64
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$43,902.44 $43,902.44 $43,902.44 $43,902.44 $43,902.44
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$8,370.53 $8,370.53
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$37,954.17 $37,954.17 $37,954.17 $37,954.17 $37,954.17
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$131,287.62 $131,287.62 $131,287.62
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$33,833.33 $33,833.33 $33,833.33
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$77,671.67 $77,671.67 $77,671.67
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$280,777.68 $280,777.68 $680,800.76 $766,772.33 ### $1,103,356.98 $1,030,054.34

2.72% 2.72% 6.59% 7.42% 11.03% 10.68% 9.97%
$4,303,798.43 $4,584,576.11 $5,265,376.87 $6,032,149.20 ### $8,275,038.57 $9,305,092.91
41.66% 44.38% 50.97% 58.40% 69.43% 80.11% 90.08%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$56,691,432.46 $56,691,432.46 ### ### ### ### $56,691,432.46
548.82% 548.82% 548.82% 548.82% 548.82% 548.82% 548.82%

41.66% 44.38% 50.97% 58.40% 69.43% 80.11% 90.08%
548.82% 548.82% 548.82% 548.82% 548.82% 548.82% 548.82%
Semana 50 Semana 51
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$171,513.24 $171,513.24
$0.00 $0.00
$18,132.22 $18,132.22
$0.00 $0.00
$19,098.17 $19,098.17
$0.00 $0.00
$35,044.93 $35,044.93
$0.00 $0.00
$0.00 $0.00
$5,959.09 $5,959.09
$0.00 $0.00
$6,850.96 $6,850.96
$0.00 $0.00
$12,195.12 $12,195.12
$0.00 $0.00
$82,967.59
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$63,685.64
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$131,287.62
$0.00 $0.00
$48,780.49 $48,780.49
$0.00 $0.00
$0.00 $0.00
$33,833.33
$0.00 $0.00
$77,671.67
$0.00 $0.00
$707,020.08 $317,574.22
6.84% 3.07%
$10,012,112.98 $10,329,687.20
96.93% 100.00%
$0.00 $0.00
0.00% 0.00%
$56,691,432.46 $56,691,432.46
548.82% 548.82%
Semana 50 Semana 51
96.93% 100.00%
548.82% 548.82%
Plantilla para modificar según las necesidades del proyecto
2
1 Presupuesto
Partida Presupuesto proyectado al corte
de Agosto 2021
Actividad 1 $ 30,005.81 $ 30,005.81

Actividad 2 $ 1,510,975.61 $ 1,510,975.61
Actividad 3 $ 278,354.84 $ 2,180,439.71
Actividad 4 $ 1,939,390.71 $ 1,292,927.14
Actividad 5 $ 513,118.48 $ 73,302.64
Actividad 6 $ 171,943.15 $ -
Actividad 7 $ 1,200,592.66 $ -
Actividad 8 $ 344,512.20 $ 181,322.21
Actividad 9 $ 76,392.68 $ -
Actividad 10 $ 665,853.66 $ 350,449.29
Actividad 11 $ 169,424.97 $ -
Actividad 12 $ 113,222.71 $ 59,590.90
Actividad 13 $ 137,019.27 $ 75,360.60
Actividad 14 $ 243,902.44 $ 134,146.34
Actividad 15 $ 497,805.53 $ -
Actividad 16 $ 133,815.37 $ -
Actividad 17 $ 389,902.31 $ -
Actividad 18 $ 382,113.82 $ -
Actividad 19 $ 219,512.20 $ -
Actividad 20 $ 16,741.06 $ -
Actividad 21 $ 189,770.87 $ -
Actividad 22 $ 525,150.49 $ -
Actividad 23 $ 97,560.98 $ 2,180,439.71
Actividad 24 $ 36,585.37 $ 36,585.37
Actividad 25 $ 135,333.33 $ 2,180,439.71
Actividad 26 $ 310,686.69 $ -
6
Costo Real
3 4 5 (tomar en cuenta
% Valor % Valor 7
Avance costo AV %
proyectado ejecutado
extraodinario o Fórmula=(6-1)
adicional)
100% $ 2,180,439.71 72.67 $ 2,202,244.11 7339%

100% $ 2,180,439.71 1.44 $ 2,180,439.71 144%
783% $ 2,180,439.71 7.83 $ 2,180,439.71 783%
67% $ 2,180,439.71 1.12 $ 2,180,439.71 112%
14% $ 2,180,439.71 4.25 $ 2,180,439.71 425%
0% $ 2,180,439.71 12.68 $ 2,180,439.71 1268%
0% $ 2,180,439.71 1.82 $ 2,180,439.71 182%
53% $ 2,180,439.71 6.33 $ 2,180,439.71 633%
0% $ 2,180,439.71 28.54 $ 2,180,439.71 2854%
53% $ 2,180,439.71 3.27 0%
0% $ 2,180,439.71 12.87 0%
53% $ 2,180,439.71 19.26 0%
55% $ 2,180,439.71 15.91 0%
55% $ 2,180,439.71 8.94 0%
0% $ 2,180,439.71 4.38 0%
0% $ 2,180,439.71 16.29 0%
0% $ 2,180,439.71 5.59 0%
0% $ 2,180,439.71 5.71 0%
0% $ 2,180,439.71 9.93 0%
0% $ 2,180,439.71 130.25 0%
0% $ 2,180,439.71 11.49 0%
0% $ 2,180,439.71 4.15 0%
2235% $ 2,180,439.71 22.35 0%
100% $ 2,180,439.71 59.60 0%
1611% $ 2,180,439.71 16.11 0%
0% $ 2,180,439.71 7.02 0%
Los índices cuentan con colores que indican los devíos.
VARIACIONES
8
SV (schedule variance) variación
cronograma 9
Fórmula=(4-2) SV (schedule
SV=0 Cronograma al día variance) %
SV>1 El proyecto va adelantado Fórmula=(8/2)
SV<1 El proyecto va atrasado
$ 2,150,433.90 7167%
$ 669,464.10 44%
$ - 0%
$ 887,512.57 69%
$ 2,107,137.07 2875%
$ 2,180,439.71 #DIV/0!
$ 2,180,439.71 #DIV/0!
$ 1,999,117.50 1103%
$ 2,180,439.71 #DIV/0!
$ 1,829,990.42 522%
$ 2,180,439.71 #DIV/0!
$ 2,120,848.81 3559%
$ 2,105,079.11 2793%
$ 2,046,293.37 1525%
$ 2,180,439.71 #DIV/0!
$ 2,180,439.71 #DIV/0!
$ 2,180,439.71 #DIV/0!
$ 2,180,439.71 #DIV/0!
$ 2,180,439.71 #DIV/0!
$ 2,180,439.71 #DIV/0!
$ 2,180,439.71 #DIV/0!
$ 2,180,439.71 #DIV/0!
$ - 0%
$ 2,143,854.34 5860%
$ - 0%
$ 2,180,439.71 #DIV/0!
VARIACIONES
10
CV (cost variance) variación de costo 11
Fórmula=(6-4) CV (cost variance) %
CV=0 Presupuesto Correcto Fórmula=(10/4)
CV>1 Se gastó menos de lo presupuestado
CV<1 Costo mayor a lo presupuestado
-$ 21,804.40 -1%
$ - 0%
$ - 0%
$ - 0%
$ - 0%
$ - 0%
$ - 0%
$ - 0%
$ - 0%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
$ 2,180,439.71 100%
ÍNDICES DE RE
12
SPI (schedule performance index) rendimiento
cronograma
Fórmula=(4/2)
SPI=1 Igual a lo Planeado
SPI<1 Por debajo de lo Planeado
SPI>1 Por encima de lo Planeado
72.67
1.44
1.00
1.69
29.75
#DIV/0!
#DIV/0!
12.03
#DIV/0!
6.22
#DIV/0!
36.59
28.93
16.25
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1.00
59.60
1.00
#DIV/0!
ÍNDICES DE RENDIMIENTO
13
CPI (cost performance index) rendimiento del
costo
Fórmula=(4/6)
CPI=1 Igual a lo Planeado
CPI<1 Por debajo de lo planeado
CPI>1 Por encima de lo planeado
0.99
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
NDICES DE RENDIMIENTO
14
CSI (cost schedule index) Costo/cronograma
Fórmula=(12*13)
CSI > 0.9 OK
0.8 < CSI < 0.9 REVISAR/AJUSTAR
CSI < 0.8 ALERTA
71.95
1.44
1.00
1.69
29.75
#DIV/0!
#DIV/0!
12.03
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
15 16
TCPI (To-Complete Performance Index) Costo previsto al cierre
rendimiento hasta concluir Fórmula=(6+17)
Fórmula=((1-4)/(1-6))
0.99 $ 2,172,355.29
1.00 $ 1,716,522.31
1.00 $ 278,354.84
1.00 $ 2,037,505.79
1.00 $ 2,124,387.23
1.00 #DIV/0!
1.00 #DIV/0!
1.00 $ 2,027,766.64
1.00 #DIV/0!
-2.27 #DIV/0!
-11.87 #DIV/0!
-18.26 #DIV/0!
-14.91 #DIV/0!
-7.94 #DIV/0!
-3.38 #DIV/0!
-15.29 #DIV/0!
-4.59 #DIV/0!
-4.71 #DIV/0!
-8.93 #DIV/0!
-129.25 #DIV/0!
-10.49 #DIV/0!
-3.15 #DIV/0!
-21.35 #DIV/0!
-58.60 #DIV/0!
-15.11 #DIV/0!
-6.02 #DIV/0!
PROYECCIONES
17 18
Estimado al cierre Variación final prevista
Fórmula=(1-4)/14 Fórmula=(1-16)
-$ 29,888.82 -$ 2,142,349.47
-$ 463,917.40 -$ 205,546.70
-$ 1,902,084.87 $ -
-$ 142,933.92 -$ 98,115.08
-$ 56,052.48 -$ 1,611,268.75
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
-$ 152,673.07 -$ 1,683,254.44
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
20
19 CPIAC (cost Performance Index at
VAC (Variance at Conclusion) Índice de Rendimiento del
Completion) % Costo a la Conclusión
Fórmula=(18/1) Fórmula=(1/16)
-7140% 0.01
-14% 0.88
0% 1.00
-5% 0.95
-314% 0.24
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
-489% 0.17
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
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Fecha Cheque Obra-#relaciòn Partida Contrato Beneficiario Fact Concepto Ingreso Egreso
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PÓLIZA DE INGRESOS O EGRESOS CONCEPTO
#REF!
AUTORIZO: Luis Alarcon Yturbide ELABORO: Luis Alarcon Yturbide
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Semana 1 Semana 2 Semana 3 Semana 4 Semana 5 Semana 6 Semana 7

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