Docsity
Docsity

Prepara tus exámenes
Prepara tus exámenes

Prepara tus exámenes y mejora tus resultados gracias a la gran cantidad de recursos disponibles en Docsity


Consigue puntos base para descargar
Consigue puntos base para descargar

Gana puntos ayudando a otros estudiantes o consíguelos activando un Plan Premium


Orientación Universidad
Orientación Universidad


documentos varios exp tecnico, Esquemas y mapas conceptuales de Ingeniería

documentos varios expediente tecnico de proyectos

Tipo: Esquemas y mapas conceptuales

2023/2024

Subido el 09/07/2024

kelly-damaris-lopez-sagastegui
kelly-damaris-lopez-sagastegui 🇵🇪

5 documentos

1 / 1

Toggle sidebar

Esta página no es visible en la vista previa

¡No te pierdas las partes importantes!

bg1
Linea Base de Medición para desempeño
EDT Actividad
Linea Base de Costo V1 - marzo'21 V2 - abril'21 V3 - mayo'21 V4 - junio'21 V5 - julio'21 V6 - agosto'21 V7 - set.'21 V8 - oct.'21 V9 - nov-'21 V10 - dic.'21 V11 - enero'22 V12 - feb.'22 V13 - marzo'22 V14 - abril'22
1 GESTION DE PROYECTOS 302,500.00 10,216.67 12,250.00 12,658.33 12,250.00 12,658.33 12,658.33 12,250.00 12,658.33 12,250.00 12,658.33 12,658.33 11,433.33 12,658.33 12,250.00
1.1 INICIO 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.2 PLANIFICACION 6,000.00 116.67 250.00 258.33 250.00 258.33 258.33 250.00 258.33 250.00 258.33 258.33 233.33 258.33 250.00
1.3 EJECUCION 120,000.00 2,333.33 5,000.00 5,166.67 5,000.00 5,166.67 5,166.67 5,000.00 5,166.67 5,000.00 5,166.67 5,166.67 4,666.67 5,166.67 5,000.00
1.4 MONITOREO Y CONTROL 168,000.00 3,266.67 7,000.00 7,233.33 7,000.00 7,233.33 7,233.33 7,000.00 7,233.33 7,000.00 7,233.33 7,233.33 6,533.33 7,233.33 7,000.00
1.5 DOCUMENTO DE CIERRE 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 CONSTRUCCION 186,425,628.02 1,925,406.57 646,076.05 1,637,771.93 2,055,776.21 3,080,374.76 5,081,178.12 6,093,029.48 6,051,666.95 8,870,616.53 7,208,638.81 6,429,755.63 2,104,433.90 3,524,554.97 4,558,064.84
01 TRABAJOS PRELIMINARES 5,062,215.52 1,015,978.59 9,337.54 22,434.91 28,307.91 37,252.09 136,175.65 81,442.72 149,029.32 507,396.96 93,481.01 85,902.50 28,615.63 47,424.47 61,112.83
02 MOVIMIENTO DE TIERRAS 12,376,431.72 0.00 65,389.79 255,570.30 153,165.67 47,250.21 99,733.28 148,947.53 220,949.32 109,307.45 28,495.95 334,352.98 66,269.60 23,174.59 464,187.18
03 PAVIMENTOS 25,059,331.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 OBRAS DE ARTE Y DRENAJE 13,962,417.81 0.00 0.00 71,357.71 88,036.67 268,123.59 499,414.62 1,164,783.05 948,388.84 922,707.12 979,824.12 610,608.24 102,589.69 120,636.03 246,857.50
05 OBRAS COMPLEMENTARIAS 7,410,384.28 458,475.83 105,324.55 101,508.65 653,797.39 106,490.03 0.00 0.00 0.00 0.00 0.00 99,528.50 21,920.61 113,510.92 59,228.08
06 TRANSPORTES 11,160,321.34 43,415.12 323,215.61 531,914.54 400,360.15 158,254.61 488,301.93 121,816.22 332,835.53 278,483.29 360,425.71 1,655,085.06 106,113.86 76,919.14 199,841.64
07 SEÑALIZACION Y SEGURIDAD VIAL 2,895,196.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08 PLAN DE MANEJO SOCIO AMBIENTAL 2,942,168.88 407,537.03 142,808.56 155,097.14 104,451.49 126,550.55 54,094.06 224,319.92 260,035.01 51,649.14 58,761.67 86,897.18 53,194.98 54,738.77 87,159.80
09 HABILITACIONES URBANAS 20,197,003.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203,637.99
10 VARIOS 5,447,318.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 SEMAFORIZACIÓN 3,409,157.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 PUENTES 49,971,304.28 0.00 0.00 0.00 279,869.07 2,182,946.58 3,794,608.58 4,347,492.04 2,302,516.91 4,453,017.33 3,555,493.65 2,783,757.58 734,434.45 1,920,794.47 2,732,151.40
13 INTERFERENCIAS 26,532,377.15 0.00 0.00 499,888.68 347,787.86 153,507.10 8,850.00 4,228.00 1,837,912.02 2,548,055.24 2,132,156.70 773,623.59 991,295.08 1,167,356.58 503,888.42
3 CIERRE DE PROYECTO 61 ,678.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1 CERTIFICADO DE OBRA 12,000.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.2 INFORME DE LIQUIDACION DE OBRA 49,678.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A Gastos Fijos (2.31469709466039%) 4,315,188.60 44,567.33 14,954.70 37,909.46 47,584.99 71,301.35 117,613.88 141,035.18 140,077.76 205,327.90 166,858.15 140,077.76 205,327.90 166,858.15 148,829.37
B Gastos Variables (17.1967231517583%) 32,059,099.13 331,106.84 111,103.91 281,643.10 353,526.14 529,723.52 873,796.13 1,047,801.41 1,040,688.41 1,525,455.37 1,239,649.66 1,040,688.41 1,525,455.37 1,239,649.66 1,105,707.28
C Utilidades (12.00%) 22,371,075.36 231,048.79 77,529.13 196,532.63 246,693.15 369,644.97 609,741.37 731,163.54 726,200.03 1,064,473.98 865,036.66 771,570.68 252,532.07 422,946.60 546,967.78
1 + 2 + 3 + A + B + C 245,535,169.24 2,542,346.19 861,913.79 2,166,515.46 2,715,830.49 4,063,702.93 6,694,987.84 8,025,279.61 7,971,291.49 11,678,123.78 9,492,841.61 8,394,750.81 4,099,182.57 5,366,667.71 6,371,819.26
2,542,346.19 861,913.79 2,166,515.46 2,715,830.49 4,063,702.93 6,694,987.84 8,025,279.61 7,971,291.49 11,678,123.78 9,492,841.61 8,394,750.81 4,099,182.57 5,366,667.71 6,371,819.26
Acumulado del Costo Real (AC) 2,542,346S/ 3,404,260S/ 5,570,775S/ 8,286,606S/ 12,350,309S/ 19,045,297S/ 27,070,576S/ 35,041,868S/ 46,719,992S/ 56,212,833S/ 64,607,584S/ 68,706,767S/ 74,073,434S/ 80,445,254S/
% AVANCE 1.035% 1.386% 2.269% 3.375% 5.030% 7.757% 11.025% 14.272% 19.028% 22.894% 26.313% 27.982% 30.168% 32.763%
PROGRAMACIÓN DE OBRA 1,142,672.08 812,390.78 2,182,241.44 2,648,869.20 2,063,203.40 8,952,075.20 17,119,204.52 15,710,057.90 15,687,357.48 15,816,026.09 15,098,342.92 15,497,230.63 20,894,428.68 18,273,357.50
Acumulado del Valor Planificado (PV) 1,142,672S/ 1,955,063S/ 4,137,304S/ 6,786,174S/ 8,849,377S/ 17,801,452S/ 34,920,657S/ 50,630,715S/ 66,318,072S/ 82,134,098S/ 97,232,441S/ 112,729,672S/ 133,624,100S/ 151,897,458S/
% AVANCE 0.465% 0.796% 1.685% 2.764% 3.604% 7.250% 14.222% 20.621% 27.010% 33.451% 39.600% 45.912% 54.422% 61.864%
Costo Real y Valor Ganado
Acumulado del Costo Real (AC) 2,542,346S/ 3,404,260S/ 5,570,775S/ 8,286,606S/ 12,350,309S/ 19,045,297S/ 27,070,576S/ 35,041,868S/ 46,719,992S/ 56,212,833S/ 64,607,584S/ 68,706,767S/ 74,073,434S/ 80,445,254S/
Acumulado del Valor Ganado (EV) = PV x % 11,832S/ 27,106S/ 93,868S/ 229,028S/ 445,120S/ 1,380,796S/ 3,850,048S/ 7,225,828S/ 12,618,884S/ 18,803,784S/ 25,584,739S/ 31,544,529S/ 40,311,928S/ 49,766,514S/
Metricas de Medición de Desempeño
Variación de Costo (CV = EV - AC) -S/ 2,530,515 -S/ 3,377,154 -S/ 5,476,907 -S/ 8,057,578 -S/ 11,905,189 -S/ 17,664,501 -S/ 23,220,528 -S/ 27,816,040 -S/ 34,101,108 -S/ 37,409,049 -S/ 39,022,845 -S/ 37,162,238 -S/ 33,761,506 -S/ 30,678,739
Variación de Cronograma (SV = EV - PV) -S/ 1,130,841 -S/ 1,927,957 -S/ 4,043,436 -S/ 6,557,146 -S/ 8,404,257 -S/ 16,420,656 -S/ 31,070,608 -S/ 43,404,887 -S/ 53,699,188 -S/ 63,330,314 -S/ 71,647,702 -S/ 81,185,143 -S/ 93,312,173 -S/ 102,130,944
Indice de desempeño de Costo (CPI = EV/AC) 0.005 0.008 0.017 0.028 0.036 0.073 0.142 0.206 0.270 0.335 0.396 0.459 0.544 0.619
Indice de desempeño de Cronog (SPI = EV/PV) 0.010 0.014 0.023 0.034 0.050 0.078 0.110 0.143 0.190 0.229 0.263 0.280 0.302 0.328
Estimación a la Conclusión (EAC) 52,760,122,861.55 30,836,614,292.42 14,571,690,878.83 8,883,875,328.45 6,812,628,732.23 3,386,663,008.87 1,726,414,253.53 1,190,730,170.47 909,066,224.53 734,013,287.21 620,035,028.48 534,797,258.38 451,172,499.47 396,896,170.59
Costo Total
V1 - marzo'21 V2 - abril'21 V3 - mayo'21 V4 - junio'21 V5 - julio'21 V6 - agosto'21 V7 - set.'21 V8 - oct.'21 V9 - nov-'21 V10 - dic.'21 V11 - enero'22 V12 - feb.'22 V13 - marzo'22 V14 - abril'22
PV S/ 1,142,672 S/ 1,955,063 S/ 4,137,304 S/ 6,786,174 S/ 8,849,377 S/ 17,801,452 S/ 34,920,657 S/ 50,630,715 S/ 66,318,072 S/ 82,134,098 S/ 97,232,441 S/ 112 ,729,672 S/ 133,624,100 S/ 151,897,458
AC S/ 2,542,346 S/ 3,404,260 S/ 5,570,775 S/ 8,286,606 S/ 12,350,309 S/ 19,045,297 S/ 27,070,576 S/ 35,041,868 S/ 46,719,992 S/ 56,212,833 S/ 64,607,584 S/ 68,706,767 S/ 74,073,434 S/ 80,445,254
EV S/ 11,832 S/ 27,106 S/ 93,868 S/ 229,028 S/ 445,120 S/ 1,380,796 S/ 3,850,048 S/ 7,225,828 S/ 12,618,884 S/ 18,803,784 S/ 25,584,739 S/ 31,544,529 S/ 40,311,928 S/ 49,766,514
S/ -
S/ 50,000,000
S/ 100,000,000
S/ 150,000,000
S/ 200,000,000
S/ 250,000,000
S/ 300,000,000
% MONTO ACUMULADO
MES VALORIZADO
CURVA "S"
PV
AC
EV

Vista previa parcial del texto

¡Descarga documentos varios exp tecnico y más Esquemas y mapas conceptuales en PDF de Ingeniería solo en Docsity!

Linea Base de Medición para desempeño EDT Actividad Linea Base de Costo V1 - marzo'21 V2 - abril'21 V3 - mayo'21 V4 - junio'21 V5 - julio'21 V6 - agosto'21 V7 - set.'21 V8 - oct.'21 V9 - nov-'21 V10 - dic.'21 V11 - enero'22 V12 - feb.'22 V13 - marzo'22 V14 - abril' (^1) 1.1 (^) GESTION DE PROYECTOS INICIO 302,500.00 4,500.00 (^) 10,216.67 4,500.00 (^) 12,250.00 0.00 (^) 12,658.33 0.00 (^) 12,250.00 0.00 (^) 12,658.33 0.00 (^) 12,658.33 0.00 (^) 12,250.00 0.00 (^) 12,658.33 0.00 (^) 12,250.00 0.00 (^) 12,658.33 0.00 (^) 12,658.33 0.00 (^) 11,433.33 0.00 (^) 12,658.33 0.00 (^) 12,250.00 0. 1.2 1.3 PLANIFICACIONEJECUCION 120,000.006,000.00 (^) 2,333.33116.67 (^) 5,000.00250.00 (^) 5,166.67258.33 (^) 5,000.00250.00 (^) 5,166.67258.33 (^) 5,166.67258.33 (^) 5,000.00250.00 (^) 5,166.67258.33 (^) 5,000.00250.00 (^) 5,166.67258.33 (^) 5,166.67258.33 (^) 4,666.67233.33 (^) 5,166.67258.33 (^) 5,000.00250. 1.4 1.5 MONITOREO Y CONTROLDOCUMENTO DE CIERRE 168,000.004,000.00 3,266.670.00 7,000.000.00 7,233.330.00 7,000.000.00 7,233.330.00 7,233.330.00 7,000.000.00 7,233.330.00 7,000.000.00 7,233.330.00 7,233.330.00 6,533.330.00 7,233.330.00 7,000.000. (^2) 01 (^) CONSTRUCCION TRABAJOS PRELIMINARES (^) 186,425,628.02 5,062,215.52 (^) 1,925,406.57 1,015,978.59 (^) 646,076.05 9,337.54 (^) 1,637,771.93 22,434.91 (^) 2,055,776.21 28,307.91 (^) 3,080,374.76 37,252.09 (^) 5,081,178.12 136,175.65 (^) 6,093,029.48 81,442.72 (^) 6,051,666.95 149,029.32 (^) 8,870,616.53 507,396.96 (^) 7,208,638.81 93,481.01 (^) 6,429,755.63 85,902.50 (^) 2,104,433.90 28,615.63 (^) 3,524,554.97 47,424.47 (^) 4,558,064.84 61,112. 0203 MOVIMIENTO DE TIERRASPAVIMENTOS 12,376,431.7225,059,331.40 0.000.00 65,389.790.00 255,570.300.00 153,165.670.00 47,250.210.00 99,733.280.00 148,947.530.00 220,949.320.00 109,307.450.00 28,495.950.00 334,352.980.00 66,269.600.00 23,174.590.00 464,187.180. 0405 OBRAS DE ARTE Y DRENAJEOBRAS COMPLEMENTARIAS 13,962,417.817,410,384.28 (^) 458,475.830.00 (^) 105,324.550.00 (^) 101,508.6571,357.71 (^) 653,797.3988,036.67 268,123.59106,490.03 499,414.620.00 1,164,783.050.00 948,388.840.00 922,707.120.00 979,824.120.00 610,608.2499,528.50 102,589.6921,920.61 120,636.03113,510.92 246,857.5059,228. 0607 TRANSPORTESSEÑALIZACION Y SEGURIDAD VIAL 11,160,321.342,895,196.26 43,415.120.00 323,215.610.00 531,914.540.00 400,360.150.00 158,254.610.00 488,301.930.00 121,816.220.00 332,835.530.00 278,483.290.00 360,425.710.00 1,655,085.060.00 106,113.860.00 76,919.140.00 199,841.640. 0809 PLAN DE MANEJO SOCIO AMBIENTALHABILITACIONES URBANAS 20,197,003.202,942,168.88 407,537.030.00 142,808.560.00 155,097.140.00 104,451.490.00 126,550.550.00 54,094.060.00 224,319.920.00 260,035.010.00 51,649.140.00 58,761.670.00 86,897.180.00 53,194.980.00 54,738.770.00 (^) 203,637.9987,159. 1011 VARIOSSEMAFORIZACIÓN 5,447,318.863,409,157.32 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000. 1213 PUENTESINTERFERENCIAS 49,971,304.2826,532,377.15 0.000.00 0.000.00 (^) 499,888.680.00 279,869.07347,787.86 2,182,946.58153,507.10 3,794,608.588,850.00 4,347,492.044,228.00 2,302,516.911,837,912.02 4,453,017.332,548,055.24 3,555,493.652,132,156.70 2,783,757.58773,623.59 734,434.45991,295.08 1,920,794.471,167,356.58 2,732,151.40503,888. (^3) 3.1 (^) CIERRE DE PROYECTO CERTIFICADO DE OBRA (^) 61,678.13 12,000.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0.00 (^) 0.00 0. 3.2 INFORME DE LIQUIDACION DE OBRA 49,678.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. A B Gastos Fijos (2.31469709466039%)Gastos Variables (17.1967231517583%) (^) 32,059,099.134,315,188.60 (^) 331,106.8444,567.33 (^) 111,103.9114,954.70 (^) 281,643.1037,909.46 (^) 353,526.1447,584.99 (^) 529,723.5271,301.35 117,613.88873,796.13 (^) 1,047,801.41141,035.18 (^) 1,040,688.41140,077.76 (^) 1,525,455.37205,327.90 (^) 1,239,649.66166,858.15 (^) 1,040,688.41140,077.76 (^) 1,525,455.37205,327.90 (^) 1,239,649.66166,858.15 (^) 1,105,707.28148,829. C Utilidades (12.00%) 1 + 2 + 3 + A + B + C (^) 245,535,169.24 22,371,075.36 (^) 2,542,346.19 231,048.79 (^) 861,913.79 77,529.13 (^) 2,166,515.46 196,532.63 (^) 2,715,830.49 246,693.15 (^) 4,063,702.93 369,644.97 (^) 6,694,987.84 609,741.37 (^) 8,025,279.61 731,163.54 (^) 7,971,291.49 726,200.03 (^) 11,678,123.78 1,064,473.98 (^) 9,492,841.61 865,036.66 (^) 8,394,750.81 771,570.68 (^) 4,099,182.57 252,532.07 (^) 5,366,667.71 422,946.60 (^) 6,371,819.26 546,967. Acumulado del Costo Real (AC) S/^ 2,542,346.19 2,542,346^ S/ 861,913.79 3,404,260^ S/ 2,166,515.46 5,570,775^ S/ 2,715,830.49 8,286,606^ S/ 4,063,702.93 12,350,309^ S/ 6,694,987.84 19,045,297^ S/ 8,025,279.61 27,070,576^ S/ 7,971,291.49 35,041,868^ S/ 11,678,123.78 46,719,992^ S/ 9,492,841.61 56,212,833^ S/ 8,394,750.81 64,607,584^ S/ 4,099,182.57 68,706,767^ S/ 5,366,667.71 74,073,434^ S/ 6,371,819.26 80,445, % AVANCE 1.035% 1.386% 2.269% 3.375% 5.030% 7.757% 11.025% 14.272% 19.028% 22.894% 26.313% 27.982% 30.168% 32.763% Acumulado del Valor Planificado (PV)^ PROGRAMACIÓN DE OBRA^ S/ 1,142,672.08 1,142,672^ S/ 812,390.78 1,955,063^ S/ 2,182,241.44 4,137,304^ S/ 2,648,869.20 6,786,174^ S/ 2,063,203.40 8,849,377^ S/ 8,952,075.20 17,801,452^ S/ 17,119,204.52 34,920,657^ S/ 15,710,057.90 50,630,715^ S/ 15,687,357.48 66,318,072^ S/ 15,816,026.09 82,134,098^ S/ 15,098,342.92 97,232,441^ S/ 15,497,230.63 112,729,672^ S/ 20,894,428.68 133,624,100^ S/ 18,273,357.50 151,897, % AVANCE 0.465% 0.796% 1.685% 2.764% 3.604% 7.250% 14.222% 20.621% 27.010% 33.451% 39.600% 45.912% 54.422% 61.864% Costo Real y Valor Ganado Acumulado del Costo Real (AC) S/ 2,542,346S/ 3,404,260S/ 5,570,775S/ 8,286,606S/ 12,350,309S/ 19,045,297S/ 27,070,576S/ 35,041,868S/ 46,719,992S/ 56,212,833S/ 64,607,584S/ 68,706,767S/ 74,073,434S/ 80,445, Acumulado del Valor Ganado (EV) = PV x % S/ 11,832S/ 27,106S/ 93,868S/ 229,028S/ 445,120S/ 1,380,796S/ 3,850,048S/ 7,225,828S/ 12,618,884S/ 18,803,784S/ 25,584,739S/ 31,544,529S/ 40,311,928S/ 49,766, Metricas de Medición de Desempeño Variación de Costo (CV = EV - AC) -S/ 2,530,515 -S/ 3,377,154 -S/ 5,476,907 -S/ 8,057,578 -S/ 11,905,189 -S/ 17,664,501 -S/ 23,220,528 -S/ 27,816,040 -S/ 34,101,108 -S/ 37,409,049 -S/ 39,022,845 -S/ 37,162,238 -S/ 33,761,506 -S/ 30,678, Indice de desempeño de Costo (CPI = EV/AC)^ Variación de Cronograma (SV = EV - PV)^ 0.005-S/ 1,130,841 0.008-S/ 1,927,957 0.017-S/ 4,043,436 0.028 -S/ 6,557,146^ 0.036-S/ 8,404,257 0.073-S/ 16,420,656 0.142-S/ 31,070,608 0.206-S/ 43,404,887 0.270-S/ 53,699,188 0.335-S/ 63,330,314 0.396-S/ 71,647,702 0.459-S/ 81,185,143 0.544-S/ 93,312,173 0.619-S/ 102,130, Indice de desempeño de Cronog (SPI = EV/PV) Estimación a la Conclusión (EAC) (^) 52,760,122,861.550.010 (^) 30,836,614,292.420.014 (^) 14,571,690,878.830.023 0.0348,883,875,328.45 0.0506,812,628,732.23 0.0783,386,663,008.87 0.1101,726,414,253.53 0.1431,190,730,170.47 0.190909,066,224.53 0.229734,013,287.21 0.263620,035,028.48 0.280534,797,258.38 0.302451,172,499.47 0.328396,896,170. Costo Total PV V1 - marzo'21S/ 1,142,672 V2 - abril'21S/ 1,955,063^ V3 - mayo'21S/ 4,137,304^ S/ 6,786,174V4 - junio'21^ S/ 8,849,377V5 - julio'21^ V6 - agosto'21S/ 17,801,452^ S/ 34,920,657V7 - set.'21^ S/ 50,630,715V8 - oct.'21^ S/ 66,318,072V9 - nov-'21^ S/ 82,134,098V10 - dic.'21^ V11 - enero'22S/ 97,232,441^ S/ 112,729,672V12 - feb.'22^ V13 - marzo'22S/ 133,624,100^ S/ 151,897,458V14 - abril' AC EV S/ 2,542,346S/ 11,832 S/ 3,404,260S/ 27,106 S/ 5,570,775S/ 93,868 S/ 8,286,606S/ 229,028 S/ 12,350,309S/ 445,120 S/ 19,045,297S/ 1,380,796 S/ 27,070,576S/ 3,850,048 S/ 35,041,868S/ 7,225,828 S/ 46,719,992S/ 12,618,884 S/ 56,212,833S/ 18,803,784 S/ 64,607,584S/ 25,584,739 S/ 68,706,767S/ 31,544,529 S/ 74,073,434S/ 40,311,928 S/ 80,445,254S/ 49,766,

S/ -

S/ 50,000,

S/ 100,000,

S/ 150,000,

S/ 200,000,

S/ 250,000,

S/ 300,000,

% MONTO ACUMULADO

MES VALORIZADO

CURVA "S"

PV AC

EV