8/18/2019 Curva S General

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FORTALECIMIENTO DE LA CAPACIDAD RESOLUTIVA DEL HOSPITAL RE

CURVA DE CONTROL DE OBRA - COMPARATIVO PROGRAMADO VS EJECUT

CRONOGRAMA ACTUALIZADO GENERAL

CRONOGRAMAS D$#* 10 E%r* 11 F+r* 11 Mr,* 11 Ar-11 M.* 11

1-0 1-1 1-2 1-1 1-1 1-0

PROGRAMADO 984,154.28 1,042,279.05 1,863,494.17 3,020,202.95 4,446,463.62 5,365,833.08

ACUM.PROGRAMADO 984,154.28 2,026,433.33 3,889,927.49 6,910,130.44 11,356,594.06 16,722,427.15

EJECUTADO 0.00 0.00 0.00 0.00 692,089.02 796,589.73

ACUM.EJECUTADO - - - - 692,089.02 1,488,678.75

1050345303*61

PORCENTUALES D$#* 10 E%r* 11 F+r* 11 Mr,* 11 Ar-11 M.* 11

1-0 1-1 1-2 1-1 1-1 1-0

PROGRAMADO 0.92% 0.97% 1.74% 2.82% 4.15% 5.01%

ACUM.PROGRAMADO 0.92% 1.89% 3.63% 6.45% 10.60% 15.61%

EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.65% 0.74%

ACUM*EJECUTADO 0*007 0*007 0*007 0*007 0*867 1*37

ALDO POR EJEC 100.00% 100.00% 100.00% 100.00% 99.35% 98.61%

Re!#$o% EJEC9PRG 0*007 0*007 0*007 0*007 8*17 *307

MES 7 AVANCE REAL

D$#*10 984,154.28 0.00 0.92% 0.92% 0.00%

E%e*11 1,042,279.05 0.00 0.97% 1.89% 0.00%

Fe+* 11 1,863,494.17 0.00 1.74% 3.63% 0.00%

Mr*11 3,020,202.95 0.00 2.82% 6.45% 0.00%

A+r*11 4,446,463.62 692,089.02 4.15% 10.60% 0.65%

M.*11 5,365,833.08 796,589.73 5.01% 15.61% 1.39%

J"%* 11 6,497,820.48 513,551.46 6.07% 21.68% 1.87%

 :"!* 11 8,167,827.60 -504,208.93 7.63% 29.31% 1.40%

A/o* 11 9,334,741.37 8.72% 38.03%

Se'* 11 20,905,682.70 19.52% 57.55%

O#'* 11 19,140,273.19 17.87% 75.42%

No* 11 14,995,410.62 14.00% 89.42%

D$#*11 11,330,726.42 10.58% 100.00%

1050345303*61 15435021*2 100*007

INVERSIONPROGRAMADA (1)

AVANCEVALORI;ADO

REAL (2)

7 AVANCEPROGRAMADO

7 AVANCEACUMULADO

D$#* 10 E%r* 11 F+r* 11 Mr,* 11 4084 M.* 11 J"

 -

20,000,000.00

40,000,000.00

60,000,000.00

80,000,000.00

100,000,000.00

120,000,000.00

- - - - 692,089.02 1,488,678.75

Monto acumulado valorizado mesual

 

-100000

100000

200000

300000

400000

500000

600000

700000

800000

900000