Vous êtes sur la page 1sur 6

12

PROYECTADO REAL

10

0
- 20.000 40.000 60.000 80.000 100.000 120.000

12
% ADELANTADO
10

0
- 20.000 40.000 60.000 80.000 100.000 120.000

12

10

8
12

10

0
- 20.000 40.000 60.000 80.000 100.000 120.000

Chart Title
%ACUMULADO MES
2.331 1
12.119 2
28.256 3
37.436 4
52.652 5
64.719 6
81.674 7
96.411 8
98.205 9
100.000 10
0.000 120.000

%ACUMULADO MES % % ADELANTADO


2.331 1 11.23% 0.26 2.593
12.119 2 11.23% 1.36 13.480
28.256 3 11.23% 3.17 31.429
37.436 4 11.23% 4.20 41.640
52.652 5 11.23% 5.91 58.565
64.719 6 11.23% 7.27 71.987
81.674 7 11.23% 9.17 90.846
96.411 8 11.23% 10.83 107.238
98.205 9 11.23% 11.03 109.233
100.000 10 11.23% 11.23 111.230
100.000 120.000

%ACUMULADO MES %
2.331 1 7.81%
12.119 2 7.81%
28.256 3 7.81%
37.436 4 7.81%
52.652 5 7.81%
64.719 6 7.81%
81.674 7 7.81%
96.411 8 7.81%
98.205 9 7.81%
100.000 10 7.81%
% RETRASADO
0.18 2.15
0.95 11.17
2.21 26.05
2.92 34.51
4.11 48.54
5.05 59.66
6.38 75.30
7.53 88.88
7.67 90.54
7.81 92.19