CU

11-Sep-23 18-Sep-23
17-Sep-23 24-Sep-23
Costo planificado semanal 282,629.06 0 476
Planned Value(PV) Costo Planificado Acum 145,346 176,230
% planificado 51.43% 62.35%
Costo ejecutado semanal 286,998 0 -
Earned Value(EV) Costo ejecutado acum. 145,346 145,346
% ejecutado 51.43% 51.43%
Forecast Semanal -233,757.23 0.00 -30,884.14
Reprogramado Forecast acm 0 -30,884
% reprogramado 0.00% -10.93%
% SEM Plan 51.4% 62.4%
% SEM Eje 51.4% 51.4%
% SEM Forescast 0.0% -10.9%

CURVA

115.00% 13 SET-2023 Valorización N°1

20 SET-2023
105.00%
95.00%
85.00% 81.20%
75.00%
65.23%
65.00% 62.35%
% AVANCE

55.00%
51.43%
45.00%
35.00%
25.00%
15.00%
5.00% 3.49%
0.00%
-5.00% 1 2 1 8 1 2 2 5 1 1 2 1 2 1 8 1 2 2 5 1 1 2
7 4 - - 5 2 9 - -10.93%
2 9 6 7 4 - - 5 2 9 - 2 9 6
-11.31%
-15.00% - - O O - - - N - - - - - O O - - - N - - -
S S c c O O O o N N N S S c c O O O o N N N
e e t t c c c v o o o e e t t c c c v o o o
p p - - t t t - v v v p p - - t t t - v v v
- - 2 2 - - - 2 - - - - - 2 2 - - - 2 - - -
2 2 3 3 2 2 2 3 2 2 2 2 2 3 3 2 2 2 3 2 2 2
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Fecha N N N N 1 # # # # 1 1
de a a a a 3 F F F F 5 5
corte N N N N - MMMM - -
O T T T T N N
c o o
t v v
- - -
2 2 2
3 3 3
Linea 5 6 6 8 8 9 9 1 1 1 1
base 1 2 5 1 8 7 9 0 0 0 0
. . . . . . . 0 0 2 3
4 3 2 2 9 9 3 . . . .
3 5 3 0 0 4 6 0 9 2 6
% % % % % % % 0 9 3 4
% % % %
Repro- 0 - 3 - - - - - - - -
gra- . 1 . 1 1 8 9 9 8 8 7
mado 0 0 4 1 2 . . . . . .
0 . 9 . . 5 3 2 3 4 7
% 9 % 3 3 2 1 1 1 9 8
3 1 3 % % % % % %
% % %
Ejecu- 5 5 6 6 7 8 9 9 9 9 9
tado 1 1 8 9 6 9 0 0 2 3 5
. . . . . . . . . . .
4 4 7 8 5 4 0 7 6 7 8
 3 5 3 0 0 4 6 0 9 2 6
% % % % % % % 0 9 3 4
% % % %
Repro- 0 - 3 - - - - - - - -
gra- . 1 . 1 1 8 9 9 8 8 7
mado 0 0 4 1 2 . . . . . .
0 . 9 . . 5 3 2 3 4 7
% 9 % 3 3 2 1 1 1 9 8
3 1 3 % % % % % %
% % %
Ejecu- 5 5 6 6 7 8 9 9 9 9 9
tado 1 1 8 9 6 9 0 0 2 3 5
. . . . . . . . . . .
4 4 7 8 5 4 0 7 6 7 8
3 3 2 9 7 2 6 9 8 4 6
% % % % % % % % % % %
 CURVA DE AVANCE - 200026 - IE 82323 Condebamba (costo directo)
13-Oct-23
25-Sep-23 2-Oct-23 9-Oct-23 16-Oct-23 23-Oct-23 30-Oct-23 6-Nov-23
1-Oct-23 8-Oct-23 15-Oct-23 22-Oct-23 29-Oct-23 5-Nov-23 12-Nov-23
8,124 45,137 21,779 25,543 4,016 1,800 2,800
184,354 229,492 251,270 276,813 280,829 282,629 285,429
65.23% 81.20% 88.90% 97.94% 99.36% 100.00% 100.99%
48,865 3,322.60 18,883.47 36,316.92 1,794.00 2,062.06 5,338.86
194,211 197,534 216,417 252,734 254,528 256,590 261,929
68.72% 69.89% 76.57% 89.42% 90.06% 90.79% 92.68%
9,856.81 -31,957.81 -34,853.08 -24,079.02 -26,300.96 -26,038.90 -23,500.04
-21,027 -52,985 -87,838 -111,917 -138,218 -164,257 -187,757
3.49% -11.31% -12.33% -8.52% -9.31% -9.21% -8.31%
65.2% 81.2% 88.9% 97.9% 99.4% 100.0% 101.0%
68.7% 69.9% 76.6% 89.4% 90.1% 90.8% 92.7%
3.5% -11.3% -12.3% -8.5% -9.3% -9.2% -8.3%

CURVA "S" CONSTRUCCIÓN

Chart Title
13 OCT-2023

99.36% 100.00% 100.99% 102.23

97.94% 92.68%
88.90%
81.20%

% SV = -59.76%

5 1 1 2
- 2 9 6
-11.31% -8.52% -9.31% -9.21% -8.31% -8.49%
-12.33%
N - - -
o N N N
v o o o
- v v v
2 - - -
3 2 2 2
3 3 3
sto directo)
15-Nov-23 15-Nov-23
13-Nov-23 20-Nov-23
19-Nov-23 26-Nov-23
3,500 4,000
288,929 292,929
102.23% 103.64%
3,000.00 6,000.00
264,929 270,929
93.74% 95.86%
-24,000.04 -22,000.04
-211,757 -233,757
-8.49% -7.78%
102.2% 103.6%
93.7% 95.9%
-8.5% -7.8%

13 OCT-2023

00.99% 102.23% 103.64%

95.86%
92.68%

-8.31% -8.49% -7.78%