FORMATO ‐ 8

S/. 0.00
CONTROL DE COSTO ‐ TIEMPO ‐ AVANCE FÍSICO DE OBRA JULIO
S/. 528,666.32

EXP. TEC. COSTO DIRECTO/MODIFICADO S/ 1,304,999.16

S/. 0.00
PROGRAMADO EJECUTADO
PROGRAMADO FISICO PROGRAMADO FINANCIERO EJECUTADO FISICO EJECUTADO FINANCIERO
N° PERIODO MONTOS (S/.) PORCENTAJES (%) MONTOS (S/.) PORCENTAJES (%) MONTOS (S/.) PORCENTAJES (%) MONTOS (S/.) PORCENTAJES (%)
MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO
1 Mayo 2022 S/. 0.00 S/. 0.00 0.00% 0.00% S/. 0.00 S/. 0.00 0.00% 0.00% S/. 0.00 0.00% 0.00% S/. 76,858.53 S/. 76,858.53 4.19% 4.19%
2 Junio 2022 S/. 55,062.08 S/. 55,062.08 4.22% 4.22% S/. 107,285.40 S/. 107,285.40 5.85% 5.85% S/. 55,062.08 S/. 55,062.08 4.22% 4.22% S/. 72,780.46 S/. 149,638.99 3.97% 8.16%
3 Julio 2022 S/. 71,038.68 S/. 126,100.76 5.44% 9.66% S/. 107,263.78 S/. 214,549.18 5.85% 11.70% S/. 71,038.68 S/. 126,100.76 5.44% 9.66% S/. 215,564.07 S/. 365,203.06 11.76% 19.92%
4 Agosto 2022 S/. 54,254.58 S/. 180,355.34 4.16% 13.82% S/. 81,920.88 S/. 296,470.06 4.47% 16.17% S/. 54,254.58 S/. 180,355.34 4.16% 13.82% S/. 139,040.42 S/. 504,243.48 7.58% 27.50%
5 Setiembre 2022 S/. 61,967.19 S/. 242,322.53 4.75% 18.57% S/. 93,566.42 S/. 390,036.48 5.10% 21.27% S/. 61,967.19 S/. 242,322.53 4.75% 18.57% S/. 118,965.17 S/. 623,208.65 6.49% 33.99%
6 Octubre 2022 S/. 52,282.91 S/. 294,605.44 4.01% 22.58% S/. 78,943.79 S/. 468,980.27 4.31% 25.58% S/. 52,282.91 S/. 294,605.44 4.01% 22.58% S/. 160,809.83 S/. 784,018.48 8.77% 42.76%
7 Noviembre 2022 S/. 207,354.80 S/. 501,960.24 15.89% 38.46% S/. 247,748.64 S/. 716,728.91 13.51% 39.09% S/. 207,354.80 S/. 501,960.24 15.89% 38.46% S/. 66,895.64 S/. 850,914.12 3.65% 46.41%
8 Diciembre 2022 S/. 0.00 S/. 501,960.24 0.00% 38.46% S/. 41,667.97 S/. 758,396.87 2.27% 41.36% S/. 0.00 S/. 501,960.24 0.00% 38.46% S/. 161,487.65 S/. 1,012,401.77 8.81% 55.21%
9 Enero 2023 S/. 0.00 S/. 501,960.24 0.00% 38.46% S/. 8,621.22 S/. 767,018.09 0.47% 41.83% S/. 0.00 S/. 501,960.24 0.00% 38.46% S/. 8,621.22 S/. 1,021,022.99 0.47% 55.68%
10 Feb‐23 S/. 16,676.33 S/. 518,636.57 1.28% 39.74% S/. 63,948.27 S/. 830,966.36 3.49% 45.32% S/. 16,676.33 S/. 518,636.57 1.28% 39.74% S/. 63,948.27 S/. 1,084,971.26 3.49% 59.17%
11 Mar‐23 S/. 39,680.89 S/. 558,317.46 3.04% 42.78% S/. 299,195.76 S/. 1,130,162.12 16.32% 61.63% S/. 39,680.89 S/. 558,317.46 3.04% 42.78% S/. 57,484.11 S/. 1,142,455.37 3.13% 62.30%
12 Abr‐23 S/. 16,159.56 S/. 574,477.02 1.24% 44.02% S/. 151,524.32 S/. 1,281,686.44 8.26% 69.90% S/. 16,159.56 S/. 574,477.02 1.24% 44.02% S/. 177,010.61 S/. 1,319,465.98 9.65% 71.96%
13 May‐23 S/. 54,790.57 S/. 629,267.59 4.20% 48.22% S/. 78,542.21 S/. 1,360,228.65 4.28% 74.18% S/. 54,790.57 S/. 629,267.59 4.20% 48.22% S/. 81,521.44 S/. 1,400,987.42 4.45% 76.40%
14 Jun‐23 S/. 309,869.79 S/. 939,137.38 23.74% 71.96% S/. 99,812.89 S/. 1,460,041.54 5.44% 79.62% S/. 309,869.79 S/. 939,137.38 23.74% 71.96% S/. 149,235.94 S/. 1,550,223.36 8.14% 84.54%
15 Jul‐23 S/. 135,546.11 S/. 1,074,683.49 10.39% 82.35% S/. 203,211.51 S/. 1,663,253.05 11.08% 90.71% S/. 185,050.30 S/. 1,124,187.68 14.18% 86.14% S/. 89,011.51 S/. 1,639,234.87 4.85% 89.40%
16 Ago‐23 S/. 230,315.67 S/. 1,304,999.16 17.65% 100.00% S/. 170,412.43 S/. 1,833,665.48 9.29% 100.00%

TOTALES S/. 1,304,999.16 S/. 1,304,999.16 100.00% 100.00% S/. 1,833,665.48 S/. 1,833,665.48 100.00% 100.00% S/. 1,124,187.68 S/. 1,124,187.68 86.14% 86.14% S/. 1,639,234.87 S/. 1,639,234.87 84.54% 89.40%

120.00%
AVANCE FISICO PROGRAMADO VS EJECUTADO

100.00%

80.00%
% de Avance Acumulado

60.00%

40.00%

20.00%

0.00%
Mayo 2022 Junio 2022 Julio 2022 Agosto 2022 Setiembre 2022 Octubre 2022 Noviembre 2022 Diciembre 2022 Enero 2023 Feb‐23 Mar‐23 Abr‐23 May‐23 Jun‐23 Jul‐23 Ago‐23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Series1 0.00% 4.22% 9.66% 13.82% 18.57% 22.58% 38.46% 38.46% 38.46% 39.74% 42.78% 44.02% 48.22% 71.96% 82.35% 100.00%
Series2 0.00% 4.22% 9.66% 13.82% 18.57% 22.58% 38.46% 38.46% 38.46% 39.74% 42.78% 44.02% 48.22% 71.96% 86.14%
 AVANCE FINANCIERO PROGRAMADO VS EJECUTADO
1.2

89.40%
84.54%
0.8
% de Avance Acumulado

76.40%
71.96%

62.30%
0.6 59.17%
55.21% 55.68%

46.41%
42.76%
0.4
33.99%

27.50%

0.2 19.92%

8.16%
4.19%
0
Mayo 2022 Junio 2022 Julio 2022 Agosto 2022 Setiembre 2022 Octubre 2022 Noviembre 2022 Diciembre 2022 Enero 2023 Feb‐23 Mar‐23 Abr‐23 May‐23 Jun‐23 Jul‐23 Ago‐23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Series1 0.00% 5.85% 11.70% 16.17% 21.27% 25.58% 39.09% 41.36% 41.83% 45.32% 61.63% 69.90% 74.18% 79.62% 90.71% 100.00%
Series2 4.19% 8.16% 19.92% 27.50% 33.99% 42.76% 46.41% 55.21% 55.68% 59.17% 62.30% 71.96% 76.40% 84.54% 89.40%

Ejecución Fisica vs Ejecución Financiera

S/. 1,639,234.87
S/. 1,800,000.00

S/. 1,600,000.00
% DE AVANCE ACUMULADO

S/. 1,400,000.00 S/. 1,124,187.68

S/. 1,200,000.00

S/. 1,000,000.00

S/. 800,000.00

S/. 600,000.00

S/. 400,000.00

S/. 200,000.00

S/. 0.00 FISICO "FINANCIERO

1
FISICO S/. 1,124,187.68
"FINANCIERO S/. 1,639,234.87