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PRESUPUESTO MES 1 MES 2 MES 3 MES 4 MES 5

5,000 7,000 15,000 20,000 20,000

MES 1 MES 2
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5
1,250 1,250 1,250 1,250 1,750
1,250 2,500 3,750 5,000 6,750

Chart Title
25,000

20,000

15,000

10,000

5,000

-
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8
MES 6 MES 7 MES 8
16,000 10,000 7,000 100,000

MES 2 MES 3
SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12
1,750 1,750 1,750 3,750 3,750 3,750 3,750
8,500 10,250 12,000 15,750 19,500 23,250 27,000

MES 7 MES 8
MES 4 MES 5
SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17 SEMANA 18 SEMANA 19
5,000 5,000 5,000 5,000 5,000 5,000 5,000
32,000 37,000 42,000 47,000 52,000 57,000 62,000
5 MES 6 MES 7
SEMANA 20 SEMANA 21 SEMANA 22 SEMANA 23 SEMANA 24 SEMANA 25 SEMANA 26
5,000 4,000 4,000 4,000 4,000 2,500 2,500
67,000 71,000 75,000 79,000 83,000 85,500 88,000
MES 7 MES 8
SEMANA 27 SEMANA 28 SEMANA 29 SEMANA 30 SEMANA 31 SEMANA 32
2,500 2,500 1,750 1,750 1,750 1,750
90,500 93,000 94,750 96,500 98,250 100,000
mes 1 mes 2

semana 1

semana 2

semana 3

semana 4

semana 5

semana 6

semana 7

semana 8
REQUISITO 1 5% 5,000 40% 100% 100% 100% 100% 100% 100% 100%
REQUISITO 2 10% 10,000 20% 40% 70% 100% 100% 100%
REQUISITO 3 25% 25,000 20% 20%
REQUISITO 4 3% 3,000
REQUISITO 5 30% 30,000
REQUISITO 6 7% 7,000
REQUISITO 7 15% 15,000
REQUISITO 8 5% 5,000

100% 100,000

EN PROCESO 20%
TERMINADO 40%
PROBADO 70%
APROBADO 100%
semana 10 mes 3 mes 4 mes 5 mes 6

semana 11

semana 12

semana 13

semana 14

semana 15

semana 16

semana 17

semana 18

semana 19

semana 20

semana 21

semana 22

semana 23

semana 24
semana 9

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
20% 40% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
20% 40% 40% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
0% 20% 20% 20% 40% 40% 40% 70% 70% 70% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 20% 20% 20% 40% 40% 40%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
mes 7 mes 8
semana 25

semana 26

semana 27

semana 28

semana 29

semana 30

semana 31

semana 32
100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100%
70% 70% 70% 70% 70% 100% 100% 100%
70% 70% 70% 70% 70% 70% 70% 70%
100% 100% 100% 100% 100% 100% 100% 100%
40% 70% 70% 100% 100% 100% 100% 100%
20% 20% 40% 40% 70% 100% 100% 100%
0% 0% 0% 0% 20% 20% 70% 100%
mes 1

semana 1

semana 2

semana 3

semana 4
REQUISITO 1 5% 5,000 2,000 5,000 5,000 5,000
REQUISITO 2 10% 10,000 - - 2,000 4,000
REQUISITO 3 25% 25,000 - - - -
REQUISITO 4 3% 3,000 - - - -
REQUISITO 5 30% 30,000 - - - -
REQUISITO 6 7% 7,000 - - - -
REQUISITO 7 15% 15,000 - - - -
REQUISITO 8 5% 5,000 - - - -

VALOR GANADO 2,000 5,000 7,000 9,000


PRESUPUESTO 1,250 2,500 3,750 5,000

Chart Tit
120000

100000

80000

60000

40000

20000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

VALOR GANADO
mes 2 mes 3

semana 10

semana 11
semana 5

semana 6

semana 7

semana 8

semana 9
5,000 5,000 5,000 5,000 5,000 5,000 5,000
7,000 10,000 10,000 10,000 10,000 10,000 10,000
- - 5,000 5,000 5,000 10,000 17,500
- - - - 600 1,200 1,200
- - - - - 6,000 6,000
- - - - - - -
- - - - - - -
- - - - - - -

12,000 15,000 20,000 20,000 20,600 32,200 39,700


6,750 8,500 10,250 12,000 15,750 19,500 23,250

Chart Title

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

VALOR GANADO PRESUPUESTO


mes 4 mes 5
semana 12

semana 13

semana 14

semana 15

semana 16

semana 17

semana 18
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,100 2,100 2,100 2,100 2,100 2,100 2,100
6,000 12,000 12,000 12,000 21,000 21,000 21,000
- - - - - - -
- - - - - - -
- - - - - - -

40,600 46,600 46,600 46,600 55,600 55,600 55,600


27,000 32,000 37,000 42,000 47,000 52,000 57,000
mes 5 mes 6 mes 7
semana 19

semana 20

semana 21

semana 22

semana 23

semana 24

semana 25
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,100 2,100 2,100 2,100 2,100 2,100 2,100
30,000 30,000 30,000 30,000 30,000 30,000 30,000
1,400 1,400 1,400 2,800 2,800 2,800 2,800
- - - - - - 3,000
- - - - - - -

66,000 66,000 66,000 67,400 67,400 67,400 70,400


62,000 67,000 71,000 75,000 79,000 83,000 85,500
mes 7 mes 8
semana 26

semana 27

semana 28

semana 29

semana 30

semana 31

semana 32
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
17,500 17,500 17,500 17,500 25,000 25,000 25,000
2,100 2,100 2,100 2,100 2,100 2,100 2,100
30,000 30,000 30,000 30,000 30,000 30,000 30,000
4,900 4,900 7,000 7,000 7,000 7,000 7,000
3,000 6,000 6,000 10,500 15,000 15,000 15,000
- - - 1,000 1,000 3,500 5,000

72,500 75,500 77,600 83,100 95,100 97,600 99,100


88,000 90,500 93,000 94,750 96,500 98,250 100,000

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