Documentos de Académico
Documentos de Profesional
Documentos de Cultura
14,000,000.00 48,892,874.12
47,510,949.65 50,000,000.00
43,759,808.93
12,000,000.00
40,000,000.00
10,000,000.00 33,757,058.43
8,000,000.00 30,000,000.00
6,000,000.00 20,182,586.13
20,000,000.00
4,000,000.00
7,208,428.39 10,000,000.00
2,000,000.00
2,369,234.28
- 13,468.45
- -
MES-01 MES-02 MES-03 MES-04 MES-05 MES-06 MES-07 MES-08 MES-09
DESCRIPCIÓN MES-01 MES-02 MES-03 MES-04 MES-05 MES-06 MES-07 MES-08 MES-09
Venta - 13,468.45 2,355,765.83 4,839,194.10 12,974,157.74 13,574,472.30 10,002,750.50 3,751,140.72 1,381,924.47
Venta acumulada - 13,468.45 2,369,234.28 7,208,428.39 20,182,586.13 33,757,058.43 43,759,808.93 47,510,949.65 48,892,874.12
% Avance previsto 0.00% 0.03% 4.82% 9.90% 26.54% 27.76% 20.46% 7.67% 2.83%
% Avance previsto acum. 0.00% 0.03% 4.85% 14.74% 41.28% 69.04% 89.50% 97.17% 100.00%
2.10. CURVA S
1.1.1.1 SEGÚN LB0 (S/) 0.00 11,413.94 1,996,411.71 4,101,011.93 10,995,048.92 11,503,790.08 8,476,907.22 3,178,932.82 1,171,122.46 41,434,639.08
1.1.1.2 LB0 (%) 0.00% 0.03% 4.82% 9.90% 26.54% 27.76% 20.46% 7.67% 2.83% 0.00% 0.00% 0.00% 100.00%
1.1.2.1 Según Cronograma de Seguimiento (S/) 0.00 15,785.76 790,177.65 1,334,539.16 4,190,650.08 5,759,007.98 9,232,842.85 10,994,467.34 6,284,018.60 2,486,121.05 347,028.63 41,434,639.08
1.1.2.2 Cronograma de Seguimiento (%) 0.00% 0.04% 1.91% 3.22% 10.11% 13.90% 22.28% 26.53% 15.17% 6.00% 0.84% 0.00% 100.00%
1.2.1.1 Acum. según LB0 (S/) 0.00 11,413.94 2,007,825.65 6,108,837.58 17,103,886.50 28,607,676.58 37,084,583.80 40,263,516.62 41,434,639.08 41,434,639.08 41,434,639.08 41,434,639.08 41,434,639.08
1.2.1.2 Acum. según LB0 (%) 0.00% 0.03% 4.85% 14.74% 41.28% 69.04% 89.50% 97.17% 100.00% 100.00% 100.00% 100.00% 100.00%
1.2.2.1 Acum. según Cronograma de Seguimiento (S/) 0.00 15,785.76 805,963.40 2,140,502.56 6,331,152.64 12,090,160.62 21,323,003.47 32,317,470.81 38,601,489.41 41,087,610.45 41,434,639.08 41,434,639.08 41,434,639.08
1.2.2.2 Acum.según Cronograma de Seguimiento (%) 0.00% 0.04% 1.95% 5.17% 15.28% 29.18% 51.46% 78.00% 93.16% 99.16% 100.00% 100.00% 93.16%
2.2.2 Acum. Real (%) 0.00% 0.04% 1.95% 5.17% 11.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.93%
69
CÓDIGO: CASA4B_CBS-OT-VAL-004
INFORME MENSUAL DE VALORIZACIÓN REVISIÓN: 02
004–
FECHA: 20/01/2024
ENE-2024
Página 70 de 197
*** TOTALES *** 4,944,027.55 0.00 -14,934.78 4,929,092.77 887,236.70 5,816,329.47 290,816.47 5,525,513.00 0.00
70