curva s estructura

8/18/2019 Curva S Estructura

1/3

PARTIDA 001 ESTRUCTURAS

PERIODO 01 - 14 DE JULIO DE 2011 (Por Resolucion de Contrto!

CUR"A DE CO#TROL DE O$RA% PRO&RA'ADO "S EJECUTADO

Costos Directos

CRO#O&RA'AS Dic10 Ene11 )e*11 'r11 A*r11 '+11 Jun11 Jul11 A,o11 Set11

1-.1 1-.1 1-2/ 1-.1 1-.0 1-.1 1-.0 1-.1 1-.1 1-.0

PRO&RA'ADO 549,321.60 499,173.15 1,126,160.89 1,838,101.68 2,265,266.16 2,271,738.35 1,941,656.71 1,682,769.15 375,386.96 394,803.5

ACUM.PROGRAMADO 549,321.60 1,048,494.75 2,174,655.64 4,012,757.32 6,278,023.48 8,549,761.83 10,491,418.54 12,174,187.69 12,549,574.65 12,944,378.1EJECUTADO 0.00 0.00 0.00 0.00 439,457.28 561,450.61 403,848.04 -384,610.95

ACUM.EJECUTADO - - - - 439,457.28 1,000,907.89 1,404,755.93 1,020,144.98 - -

1244./03

PORCE#TUALES Dic10 Ene11 )e*11 'r11 A*r11 '+11 Jun11 Jul11 A,o11 Set11

1-.1 1-.1 1-2/ 1-.1 1-.0 1-.1 1-.0 1-.1 1-.1 1-.0

PRO&RA'ADO 4.24% 3.86% 8.70% 14.20% 17.50% 17.55% 15.00% 13.00% 2.90% 3.05%

ACUM.PROGRAMADO 4.24% 8.10% 16.80% 31.00% 48.50% 66.05% 81.05% 94.05% 96.95% 100.00%

EJECUTADO 0.00% 0.00% 0.00% 0.00% 3.39% 4.34% 3.12% -2.97% 0.00% 0.00%

ACU'EJEC'ES - - - - 3.39% 7.73% 10.85% 7.88% 7.88% 7.88%

SALDO POR EJEC 100.00% 100.00% 100.00% 100.00% 96.61% 92.27% 89.15% 92.12% 92.12% 92.12%

Relcion EJECPR& 0005 0005 0005 0005 35 1105 1..5 /./5 /1.5 //5

'ES

Dic10 549,321.60 0.00 4.24% 4.24% 0.00%

Ene11 499,173.15 0.00 3.86% 8.10% 0.00%

)e*11 1,126,160.89 0.00 8.70% 16.80% 0.00%

'r11 1,838,101.68 0.00 14.20% 31.00% 0.00%

A*r11 2,265,266.16 439,457.28 17.50% 48.50% 3.39%

'+11 2,271,738.35 561,450.61 17.55% 66.05% 4.34%

Jun11 1,941,656.71 403,848.04 15.00% 81.05% 3.12%

Jul11 1,682,769.15 -384,610.95 13.00% 94.05% -2.97%

A,o11 375,386.96 2.90% 96.95% 0.00%

Set11 394,803.53 3.05% 100.00% 0.00%

Oct11 0.00% 100.00% 0.00%

#o11 0.00% 100.00% 0.00%

Dic 11 0.00% 100.00% 0.00%

TOTALES 1244./1/ 1020144/ 100005 //5

I#"ERSIO#PRO&RA'ADA

(1!

A"A#CE"ALORI6ADO

REAL (2!

5 A"A#CEPRO&RA'ADO

5 A"A#CEACU'ULADO

5 A"A#CEREAL

Dic(10 Ene(11 )e*(11 'r(11 A*r(11 '+(11 Jun(11 Jul(11 A,o(11 Set(11

-

2,000,000.00

4,000,000.00

6,000,000.00

8,000,000.00

10,000,000.00

12,000,000.00

14,000,000.00

- - -

-439,457.28

1,000,907.891,404,755.93

1,020,144.98

Programado

Meses

Monto acumulado alo!"#ado mesual

1 2 3 4

0.00

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

1,400,000.00

1,600,000.00

1,800,000.00

2,000,000.00


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PARTIDA 003 'EDIDAS DE CO#TI#&E#CIAS



Costos Directos


1-.1 1-.1 1-2/ 1-.1 1-.0 1-.1 1-.0 1-.1 1-.1 1-.0

PRO&RA'ADO 117,901.64 207,456.72 14,519.14

ACUM.PROGRAMADO 117,901.64 325,358.36 339,877.50 339,877.50 339,877.50 339,877.50 339,877.50 339,877.50 339,877.50 339,877.50

EJECUTADO 0.00 0.00 0.00 0.00 94,316.01 43,572.30 -475.83 169,938.75

ACUM.EJECUTADO - - - - 94,316.01 137,888.30 137,412.47 307,351.22 - -

../70

PORCE#TUALES Dic10 Ene11 )e*11 'r11 A*r11 '+11 Jun11 Jul11 A,o11 Set11

1-.1 1-.1 1-2/ 1-.1 1-.0 1-.1 1-.0 1-.1 1-.1 1-.0

PRO&RA'ADO 34.69% 61.04% 4.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

ACUM.PROGRAMADO 34.69% 95.73% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

EJECUTADO 0.00% 0.00% 0.00% 0.00% 27.75% 12.82% -0.14% 50.00% 0.00% 0.00%

ACU'EJEC'ES - - - - 27.75% 40.57% 40.43% 90.43% 90.43% 90.43%

SALDO POR EJEC 100.00% 100.00% 100.00% 100.00% 72.25% 59.43% 59.57% 9.57% 9.57% 9.57%

Relcion EJECPR& 0005 0005 0005 0005 275 4075 404.5 04.5 04.5 04.5

'ES

Dic10 117,901.64 0.00 34.69% 34.69% 0.00%

Ene11 207,456.72 0.00 61.04% 95.73% 0.00%

)e*11 14,519.14 0.00 4.27% 100.00% 0.00%

'r11 0.00 0.00% 100.00% 0.00%

A*r11 94,316.01 0.00% 100.00% 27.75%

'+11 43,572.30 0.00% 100.00% 12.82%

Jun11 -475.83 0.00% 100.00% -0.14%

Jul11 169,938.75 0.00% 100.00% 50.00%

A,o11 0.00% 100.00% 0.00%

Set11 0.00% 100.00% 0.00%

Oct11 0.00% 100.00% 0.00%

#o11 0.00% 100.00% 0.00%

Dic 11 0.00% 100.00% 0.00%

TOTALES ../70 .0.7122 100005 04.5

I#"ERSIO#PRO&RA'ADA

(1!

A"A#CE"ALORI6ADO

REAL (2!

5 A"A#CEPRO&RA'ADO

5 A"A#CEACU'ULADO

5 A"A#CEREAL


-

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00

300,000.00

350,000.00

400,000.00

- - -

-

94,31$.01

137,888.30 137,412.47

307,351.22

Programado

Meses


1 2 3 4

0.00

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00


3/3

PARTIDA &enerl



Costos Directos


1-.1 1-.1 1-2/ 1-.1 1-.0 1-.1 1-.0 1-.1 1-.1 1-.0

PRO&RA'ADO 984,154.28 1,042,279.05 1,863,494.17 3,020,202.95 4,446,463.62 5,365,833.08 6,497,820.48 8,167,827.60 9,334,741.37 20,905,682.70

ACUM.PROGRAMADO 984,154.28 2,026,433.33 3,889,927.49 6,910,130.44 11,356,594.06 ### ### ### ### ###

EJECUTADO 0.00 0.00 0.00 0.00 692,089.02 796,589.73 513,551.46 -504,208.93

ACUM.EJECUTADO - - - - 692,089.02 1,488,678.75 2,002,230.21 1,498,021.28

1004071

PORCE#TUALES Dic 10 Enr 11 )*r 11 'r8 11 A9r-11 '+ 11 Jun 11 Jul 11 A,o 11 Set 11

1-.0 1-.1 1-2/ 1-.1 1-.1 1-.0 1-.1 1-.0 1-.1 1-.1

PRO&RA'ADO 0.92% 0.97% 1.74% 2.82% 4.15% 5.01% 6.07% 7.63% 8.72% 19.52%

ACUM.PROGRAMADO 0.92% 1.89% 3.63% 6.45% 10.60% 15.61% 21.68% 29.31% 38.03% 57.55%

EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.65% 0.74% 0.48% -0.47% 0.00% 0.00%

ACU'EJEC'ES 0005 0005 0005 0005 0375 1.5 1/5 1405

SALDO POR EJEC 100.00% 100.00% 100.00% 100.00% 99.35% 98.61% 98.13% 98.60%

Relcion EJECPR& 0005 0005 0005 0005 31.5 /05 /3.5 4/5

'ES

Dic10 984,154.28 0.00 0.92% 0.92% 0.00%

Ene11 1,042,279.05 0.00 0.97% 1.89% 0.00%

)e*11 1,863,494.17 0.00 1.74% 3.63% 0.00%

'r11 3,020,202.95 0.00 2.82% 6.45% 0.00%

A*r11 4,446,463.62 692,089.02 4.15% 10.60% 0.65%

'+11 5,365,833.08 796,589.73 5.01% 15.61% 0.74%

Jun11 6,497,820.48 513,551.46 6.07% 21.68% 0.48%

Jul11 8,167,827.60 -504,208.93 7.63% 29.31% -0.47%

A,o11 9,334,741.37 8.72% 38.03% 0.00%

Set11 20,905,682.70 19.52% 57.55% 0.00%

Oct11 19,140,273.19 17.87% 75.42% 0.00%

#o11 14,995,410.62 14.00% 89.42% 0.00%

Dic 11 11,330,726.42 10.58% 100.00% 0.00%

TOTALES 1004071 14/0212/ 100005 1405

I#"ERSIO#PRO&RA'ADA

(1!

A"A#CE"ALORI6ADO

REAL (2!

5 A"A#CEPRO&RA'ADO

5 A"A#CEACU'ULADO

5 A"A#CEREAL


-

20,000,000.00

40,000,000.00

60,000,000.00

80,000,000.00

100,000,000.00

120,000,000.00

- - -

- $92,089.02 1,488,$78.752,002,230.21 1,498,021.28

Programado

Meses


1 2 3 4

0.00

500,000.00

1,000,000.00

1,500,000.00

2,000,000.00

2,500,000.00

3,000,000.00

3,500,000.00

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