VALORIZACIÓN AVANCE ACUMULADO

SITUACIÓN
N° MES PROGRAMADO REAL
1 Apr-13 400,883.43 317,546.46 Atrasada
2 May-13 506,128.89 717,841.67 Adelantada
3 Jun-13 833,343.91 770,025.88 Atrasada
4 Jul-13 902,525.03 825,301.31 Atrasada
5 Aug-13 1,046,568.38 945,867.68 Atrasada
6 Sep-13 1,066,922.74 1,001,120.57 Atrasada
7 Oct-13 1,264,958.56 1,092,949.51 Atrasada
8 Nov-13 1,483,478.96 1,153,177.18 Atrasada
9 Dec-13 1,493,928.01 1,191,105.46 Atrasada
10 Jan-14 1,497,254.74 1,199,783.92 Atrasada
11 Feb-14 1,550,259.85 1,351,034.04 Atrasada
12 Mar-14 1,603,336.09 1,769,484.20 Adelantada
13 Apr-14 1,649,218.87 1,928,669.08 Adelantada
14 May-14 1,999,419.08 1,999,419.08 Adelantada

VALORIZACIÓN AVANCE PROGRAMADO AVANCE REAL

N° MES MENSUAL ACUMULADO MENSUAL ACUMULADO
1 Apr-13 400,883.43 400,883.43 317,546.46 317,546.46
2 May-13 105,245.46 506,128.89 400,295.21 717,841.67
3 Jun-13 327,215.02 833,343.91 52,184.21 770,025.88
4 Jul-13 69,181.12 902,525.03 55,275.43 825,301.31
5 Aug-13 144,043.35 1,046,568.38 120,566.37 945,867.68
6 Sep-13 20,354.36 1,066,922.74 55,252.89 1,001,120.57
7 Oct-13 198,035.82 1,264,958.56 91,828.94 1,092,949.51
8 Nov-13 218,520.40 1,483,478.96 60,227.67 1,153,177.18
9 Dec-13 10,449.05 1,493,928.01 37,928.28 1,191,105.46
10 Jan-14 3,326.73 1,497,254.74 8,678.46 1,199,783.92
11 Feb-14 53,005.11 1,550,259.85 151,250.12 1,351,034.04
12 Mar-14 53,076.24 1,603,336.09 418,450.16 1,769,484.20
13 Apr-14 45,882.78 1,649,218.87 159,184.88 1,928,669.08
14 May-14 350,200.21 1,999,419.08 70,750.00 1,999,419.08
TOTAL 1,999,419.08

CAMPANA DE GAUSS
450,000.00
2,500,000.00
400,000.00
350,000.00 2,000,000.00
300,000.00
250,000.00 1,500,000.00
 CAMPANA DE GAUSS
450,000.00
2,500,000.00
400,000.00
350,000.00 2,000,000.00
300,000.00
250,000.00 1,500,000.00
200,000.00 1,000,000.00
150,000.00
100,000.00 500,000.00
50,000.00
0.00 0.00
Apr-13 Jun-13 Aug-13 Oct-13 Dec-13 Feb-14 Apr-14 Apr-13 May-13 Jun-13
 COEF. "K" DE REAJUSTE PROGRAMADO REAJUSTE REAL REAJUSTE RECONOCIDO
REAJUSTE MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL
1.025 10,022.09 10,022.09 7,938.66 7,938.66
1.047 4,946.54 14,968.62 18,813.87 26,752.54
1.054 17,669.61 32,638.23 2,817.95 29,570.48
1.059 4,081.69 36,719.92 3,261.25 32,831.73
1.059 8,498.56 45,218.48 7,113.42 39,945.15
1.042 854.88 46,073.36 2,320.62 42,265.77
1.045 8,911.61 54,984.97 4,132.30 46,398.07
1.044 9,614.90 64,599.87 2,650.02 49,048.09
1.058 606.04 65,205.91 2,199.84 51,247.93
1.065 216.24 65,422.15 564.10 51,812.03
1.059 3,127.30 68,549.45 8,923.76 60,735.79
1.042 2,229.20 70,778.66 17,574.91 78,310.70
1.045 2,064.73 72,843.38 7,163.32 85,474.01
1.044 15,408.81 88,252.19 3,113.00 88,587.01

CURVA S
,500,000.00

,000,000.00

,500,000.00
 CURVA S
,500,000.00

,000,000.00

,500,000.00

,000,000.00

500,000.00

0.00
Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14
REAJUSTE RECONOCIDO
ACUMULADO