PROGRAMADO

No. PERIODO AL : SOLES (S/IGV) PORCENTAJE

VAL MENSUAL ACUMULADO MENSUAL ACUMULADO
0 0.00%
1 MES 1 459,915.26 459,915.26 5.00% 5.00%
2 MES 2 416,614.13 876,529.39 6.00% 11.00%
3 MES 3 285,926.65 1,162,456.04 7.00% 18.00%
4 MES 4 1,068,033.01 2,230,489.06 10.00% 28.00%
5 MES 5 926,389.02 3,156,878.08 15.00% 43.00%
6 MES 6 1,170,738.58 4,327,616.65 22.00% 65.00%
7 MES 7 1,339,985.15 5,667,601.80 23.00% 88.00%
8 MES 8 1,968,304.76 7,635,906.56 12.00% 100.00%

TOTAL S/. 7,635,906.56 100.00%

100%
REPROGRAMADO
100.00%

88.00%
90%
% AVANCE

80%

70% 65.00%

60%

50%
43.00%

40%

28.00%
30%

18.00%
20%
11.00%
10% 5.00%
0.00%
0%
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

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