AVANCE DIARIO DE INST. EST.

METALICAS C2 Y C3
I.E. TORIBIO DE LUZURIAGA Y MEJIA
Contingencia C2 C3
P. Total (Ton) 47 24
Personal
Fecha Avan (kg) Acum (kg) % Acum. Avan. (kg) Acum (kg)
Prog Real
18/12/23 6483.00 6483.00 13.79% 18 10
19/12/23 1807.00 8290.00 17.64% 18 10
20/12/23 417.00 8707.00 18.53% 18 10
21/12/23 436.00 9143.00 19.45% 18 8
22/12/23 4782.56 13925.56 29.63% 18 12
23/12/23 1150.00 15075.56 32.08% 18 10
27/12/23 808.00 15883.56 33.79% 18 9
28/12/23 1098.46 16982.02 36.13% 18 13 255.00 255.00
29/12/23 845.00 17827.02 37.93% 18 12 226.80 481.80
02/01/24 869.46 18696.48 39.78% 18 9 864.60 1346.40
03/01/24 557.92 19254.40 40.97% 18 11 439.00 1785.40
04/01/24 2064.00 21318.40 45.36% 18 11 355.20 2140.60
05/01/24 4442.80 25761.20 54.81% 18 12 579.43 2720.03
06/01/24 1831.40 27592.60 58.71% 18 12 0.00 2720.03
08/01/24 3109.80 30702.40 65.32% 18 7 518.47 3238.50
09/01/24 830.80 31533.20 67.09% 18 14 2343.00 5581.50
10/01/24 386.5 31919.70 67.91% 18 13 1764.8 7346.30
11/01/24 2847.42 34767.12 73.97% 18 13 4290.70 11637.00
12/01/24 1550.44 36317.56 77.27% 18 14 1908.06 13545.06
13/01/24 2183.82 38501.38 81.92% 18 14 741.94 14287.00
15/01/24 1339.82 39841.20 84.77% 18 10 2556.5 16843.50
16/01/24 943.00 40784.20 86.77% 18 9 642.2 17485.70
17/01/24 1264.20 42048.40 89.46% 18 7 2250.3 19736.00
18/01/24 2157.60 44206.00 94.06% 18 7 2096.9 21832.90
19/01/24 678.20 44884.20 95.50% 18 10 475.52 22308.42
20/01/24 875.20 45759.40 97.36% 18 9 925.5 23233.92
22/01/24 943.25 46702.65 99.37% 18 7 632.5 23866.42
23/01/24 297.35 47000.00 100.00% 18 7 133.58 24000.00

0.00 0.00
Y C3

C3
24 Evolución de la programación de personal en Inst.
Personal Est. Metálicas - C2 - Toribio de Luzuriaga
% Acum.
Prog Real 20
16
12
8
4
0
23 23 23 23 23 23 23 24 24 24 24 24 24 24 24 24 24 24 24
12/ 12/ 12/ 12/ 12/ 12/ 12/ 01/ 01/ 01/ 01/ 01/ 01/ 01/ 01/ 01/ 01/ 01/ 01/
/ / / / / / / / / / / / / / / / / / /
18 20 22 24 26 28 30 01 03 05 07 09 11 13 15 17 19 21 23
1.06% 16 3
2.01% 16 2 Column F Column G
5.61% 16 2
7.44% 16 2
8.92% 16 2 Evolución de la programación de personal en Inst.
11.33% 16 2
Est. Metálicas - C3 - Toribio de Luzuriaga
11.33% 16 3 18
13.49% 16 1 16
23.26% 16 5 14
30.61% 16 5
12
48.49% 16 6
10
56.44% 16 6
59.53% 16 6 8

70.18% 16 5 6
72.86% 16 5 4
82.23% 16 12 2
90.97% 16 11
0
92.95% 16 7 3 3 4 4 4 4 4 4 4 4 4 4 4 4
/2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2
96.81% 16 8 / 12 / 12 / 01 / 01 / 01 / 01 / 01 / 01 / 01 / 01 / 01 / 01 / 01 / 01
99.44% 16 8 28 30 01 03 05 07 09 11 13 15 17 19 21 23

100.00% 16 8 Column K Column L

 en Inst.
aga

24 /24 /24 /24 /24

1 1 1 1
/0 /0 /0 /0
17 19 21 23

en Inst.
aga

4 4 4
/2 /2 /2
/ 01 / 01 / 01
19 21 23