programado (INC. IGV) REAL (INC.

IGV)

MES PARCIAL (S/.) PARCIAL (%) ACUMULADO (%) PARCIAL(S/.) PARCIAL (%)
DAVI-16 0.00 0 0 0.00 0
Mar-16 15783.13 0.73 0.73 15783.13 0.73
Apr-16 214147.18 9.95 10.68 214147.18 9.95
May-16 166804.33 7.75 18.43 166804.33 7.75
Jun-16 476841.55 22.15 40.58 476841.55 22.15
Jul-16 366741.35 17.04 57.62 366741.35 17.04
Aug-16 220543.24 10.24 67.86 220543.24 10.24
Sep-16 280854.2 13.05 80.91 280854.20 8.19
Oct-16 216256.77 10.05 90.96 216256.77 11.57
Nov-16 195829.99 9.05 100.01 195829.99 10.94
ACUMULADO (%) 120
0 Chart Title
0.73
100
10.68 90.96
87.62
18.43 80.91
40.58 80 76.05
57.62 67.86
67.86
Axis Title

57.62
60
76.05
87.62 40.58
98.56 40

18.43
20
10.68

0 0.73
0
DAVI-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16

Axis Title
 100.01
98.56
90.96
87.62
80.91
76.05

Sep-16 Oct-16 Nov-16