Nr0 descripción costo directo tiempo inicio

1 p1 S/. 56,800.00 4 S1 S/. 14,200.00

2 p2 S/. 42,420.00 6 1FC - 2SEM S/. 7,070.00
3 p3 S/. 75,200.00 5 2FC - 3SEM S/. 15,040.00
4 p4 S/. 125,300.00 7 3CC+1SEM S/. 17,900.00
5 p5 S/. 245,880.00 8 2CC+3SEM S/. 30,735.00
6 p6 S/. 23,580.00 3 S12 S/. 7,860.00
7 p7 S/. 84,200.00 2 5FC-5SEM S/. 42,100.00
8 p8 S/. 45,840.00 8 7CC S/. 5,730.00
9 p9 S/. 84,900.00 4 S13 S/. 21,225.00
costo directo S/. 784,120.00
GG 10 % S/. 78,412.00
uti 10 % 78412
sub total S/. 940,944.00
IGV S/. 169,369.92 FC
COSTO TOTAL S/. 1,110,313.92 CC
FF
 SEM 1 SEM 2 SEM 3 SEM 4 SEM 5
14200 14200 14200 14200
1
7070 7070 7070
2

9
14200 14200 21270 21270 7070
14200 28400 49670 70940 78010

VAL1 VAL2
VAL S/. 70,940.00
GG S/. 7,094.00
UTI S/. 7,094.00
SUB TOTAL S/. 85,128.00

AMORTIZACIÓN
AD 10% S/. 8,512.80
AM20% S/. 17,025.60

DEDUCTIVOS S/. -

GARANTIA
ADJ A MYPES 10% S/. 8,512.80
S/. 94,094.40 S/. 18,818.88

REAJUSTES S/. -
VALORIZACIÓN
NETA S/. 40,770.72
SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12 SEM 13

7070 7070 7070

15040 15040 15040 15040 15040

17900 17900 17900 17900 17900 17900 17900

30735 30735 30735 30735 30735 30735 30735 30735

7860 7860

42100 42100

5730 5730 5730 5730 5730

21225

52845 70745 70745 111505 111505 54365 62225 83450

130855 201600 272345 383850 495355 549720 611945 695395

VAL2 VAL 3
S/. 201,405.00 S/. 339,600.00
S/. 20,140.50 S/. 33,960.00
S/. 20,140.50 S/. 33,960.00
S/. 241,686.00 S/. 407,520.00

S/. 24,168.60 S/. 40,752.00

S/. 48,337.20 S/. 81,504.00

S/. - S/. -

S/. 24,168.60 S/. 40,752.00

S/. 75,275.52

S/. - S/. -
S/. 93,904.68 S/. 285,264.00
SEM 14 SEM 15 SEM 16 SEM 17

7860

CD
GG
5730 5730 5730 UTI
ST
21225 21225 21225

34815 26955 26955 S/. 784,120.00 AD 10%

730210 757165 S/. 784,120.00 AM 20%

VAL4 GARANTIA 10%

S/. 172,175.00
S/. 17,217.50
S/. 17,217.50
S/. 206,610.00

S/. 20,661.00 S/. 94,094.40

S/. 41,322.00 S/. 188,188.80

S/. -

S/. 20,661.00

S/. -
S/. 144,627.00 S/. 564,566.40
S/. 784,120.00
S/. 78,412.00
S/. 78,412.00
S/. 940,944.00

S/. 94,094.40
S/. 188,188.80

S/. 94,094.40
 MONTOS TOTAL PORCENTAJES
MES PARCIAL ACUMUL. PARCIAL ACUMUL,
S./ S/. % %
INICIO 0 0
S1 14,200.00 14,200.00 1.81% 1.81%
S2 14,200.00 28,400.00 1.81% 3.62%
S3 21,270.00 49,670.00 2.71% 6.33%
S4 21,270.00 70,940.00 2.71% 9.05%
S5 7,070.00 78,010.00 0.90% 9.95%
S6 52,845.00 130,855.00 6.74% 16.69%
S7 70,745.00 201,600.00 9.02% 25.71%
S8 70,745.00 272,345.00 9.02% 34.73%
S9 111,505.00 383,850.00 14.22% 48.95%
S10 111,505.00 495,355.00 14.22% 63.17%
S11 54,365.00 549,720.00 6.93% 70.11%
S12 62,225.00 611,945.00 7.94% 78.04%
S13 83,450.00 695,395.00 10.64% 88.68%
S14 34,815.00 730,210.00 4.44% 93.12%
S15 26,955.00 757,165.00 3.44% 96.56%
S16 26,955.00 784,120.00 3.44% 100.00%
S/. 784,120.00 100.00%
ESTADO DE AVANCE
S10

S10 PR S/. 111,505.00 S/. 18,584.17

SEM 10
L M
S/. 18,584.167 S/. 18,584.167
 MONTOS VALORIZADIS EJECTUADOS
MES PARCIAL ACUMUL. PARCIAL ACUMUL.
S/. S/. % %
INICIO S/. - S/. - 0 0
S1 S/. 19,000.00 19,000.00 2.42% 2.42%
S2 S/. 18,000.00 37,000.00 2.30% 4.72%
S3 S/. 26,000.00 63,000.00 3.32% 8.03%
S4 S/. 5,000.00 68,000.00 0.64% 8.67%
S5 S/. 65,000.00 133,000.00 8.29% 16.96%
S6 S/. 95,000.00 228,000.00 12.12% 29.08%
S7 S/. 100,000.00 328,000.00 12.75% 41.83%
S8 S/. 50,000.00 378,000.00 6.38% 48.21%
S9 S/. 70,000.00 448,000.00 8.93% 57.13%
S10 S/. 90,000.00 538,000.00 11.48% 68.61%
S11 S/. 72,120.00 610,120.00 9.20% 77.81%
S12 S/. 25,000.00 635,120.00 3.19% 81.00%
S13 S/. 35,000.00 670,120.00 4.46% 85.46%
S14 S/. 48,000.00 718,120.00 6.12% 91.58%
S15 S/. 26,000.00 744,120.00 3.32% 94.90%
S16 S/. 40,000.00 784,120.00 5.10% 100.00%
S/. 784,120.00 100.00%
ADELANTADO 5.44%
S/. 42,645.00

ADELANTADO EN
DÍAS
2.2947

M J V S D
S/. 18,584.167 S/. 18,584.167 S/. 18,584.167 S/. 18,584.167

S/. 111,505.00
NRO DESCRIPCIÓN TIEMPO COSTO DIRECTO INICIO C/SEM
1 A1 3 S/. 27,684.00 S1 9228

2 A2 4 S/. 38,648.00 1FC - 2SEM 9662

3 A3 4 S/. 36,924.00 2FC - 2SEM 9231

4 A4 2 S/. 16,824.00 3FF 8412

5 A5 2 S/. 14,986.00 4FC 7493

6 A6 4 S/. 34,524.00 5FC - 1SEM 8631

7 A7 2 S/. 12,582.00 6CC 6291

8 A8 5 S/. 48,695.00 3CC 9739

9 A9 3 S/. 24,684.00 6FC - 1SEM 8228

10 A10 2 S/. 17,682.00 9FC - 1SEM 8841

11 A11 6 S/. 44,682.00 8FF - 1SEM 7447

12

13

14

15

COSTO DIRECTO S/. 317,915.00

GG 10 % 31791.5
UTILIDAD 10% 31791.5
SUBTOTAL S/. 381,498.00
IGV 68669.64
COSTO TOTAL S/. 450,167.64
 SEM1 SEM2 SEM3 SEM4 SEM5
1 9228 9228 9228

2 9662 9662 9662 9662

3 9231 9231

8 9739 9739

10

11 7447 7447 7447 7447

12

13

14

15

9,228.00 26,337.00 26,337.00 36,079.00 36,079.00

S/. 9,228.00 S/. 35,565.00 S/. 61,902.00 S/. 97,981.00 S/. 134,060.00

VAL S/. 97,981.00 S/.

GG 9798.1
UTILIDAD 9798.1
SUB TOTAL S/. 117,577.20 S/.

AMORTIZACIÓN
AD 11757.72 1
AM 23515.44 2

GARANTÍA
 ADJ. A MYPES 10% 11757.72 1
S/. 38,149.80 19074.9

VAL NETA S/. 63,229.14 S/.

S/. 228,898.80
 SEM6 SEM7 SEM8 SEM9 SEM10 SEM11

9231 9231

8412 8412

7493 7493

8631 8631 8631

6291 6291

9739 9739 9739

8228

7447 7447

34,829.00 34,829.00 17,232.00 22,415.00 14,922.00 16,859.00

S/. 168,889.00 S/. 203,718.00 S/. 220,950.00 S/. 243,365.00 S/. 258,287.00 S/. 275,146.00

122,969.00 S/. 79,896.00

12296.9 7989.6
12296.9 7989.6
147,562.80 S/. 95,875.20

14756.28 9587.52
29512.56 19175.04
14756.28 9587.52
19074.9

84,219.06 S/. 67,112.64

 SEM12 SEM13 SEM14 SEM15 SEM16 SEM17 SEM18

8631

8228 8228

8841 8841

25,700.00 17,069.00
S/. 300,846.00 S/. 317,915.00

79,896.00 S/. 17,069.00

1706.9
1706.9
95,875.20 S/. 20,482.80

2048.28
4096.56
 2048.28

67,112.64 S/. 14,337.96

SEM19 SEM20
38149.8
 PARCIAL ACUMULADO PARCIAL ACUMULADO
1 9228 9228 3% 3%
2 26337 35565 8% 11%
3 26337 61902 8% 19%
4 36079 97981 11% 31%
5 36079 134060 11% 42%
6 34829 168889 11% 53%
7 34829 203718 11% 64%
8 17232 220950 5% 69%
9 22415 243365 7% 77%
10 14922 258287 5% 81%
11 16859 275146 5% 87%
12 25700 300846 8% 95%
13 17069 317915 5% 100%
14

317915 100%

S12 -63948

C/DIA DIAS ATRASADOS

S12 25700 4283.33 -14.93
 PARCIAL ACUMULADOPARCIAL ACUMULADO
8564 8564 3% 3% Chart Title
9564 18128 4% 7% 100%
9236 27364 3% 10%
90%
18843 46207 7% 17%
14382 60589 5% 22% 80%
12644 73233 5% 27% 70%
14962 88195 5% 32%
60%
20648 108843 8% 40%
22568 131411 8% 48% 50%
24681 156092 9% 57%
40%
38864 194956 14% 71%
41942 236898 15% 87% 30%
23842 260740 9% 96% 20%
11946 272686 4% 100%
10%

272686 100% 0%
0 1 2 3 4 5 6 7 8 9

ATRASADA -8%

IAS ATRASADOS
-14.93
 Chart Title

5 6 7 8 9 10 11 12 13 14 15
ACTIVIDAD TIEMPO PREDECESOR
A 3
B 4 A
C 13 A
D 5 B
E 8 D
F 4 D
G 3 C
H 6 F 1 0 A
I 10 E 0 0 3
J 7 H
K 3 G,H
L 2 F
M 4 F
N 3 I,L
O 4 I,M,J,K
Z 5 N,O
 6 1
18 19
E
6
4 0 D 5 0
7 7 5 12 12
B 4
4 F
2 0 7 0
3 3 16 16

13
C
3 7 G
16 23 3

L
 9 1
28 29

I
10 10 2
28 30 N
3

L 2 M 12 0 O 13
5 29 29 4 33
J
H 8 0 7
6 22 22
K
3
11 4
22 26

N
0 Z 14 0
33 5 38 38