t

o Proyección Proy Labor a la Costo Horas Real Labor a la

t % %
Labor fecha (Febrero) fecha
a
l Cons 1,526,848,655 7.2% 588,847,921 17,047 539,244,512 6.6%

Area AR
Avi 92,921,472 7.6% 40,879,477 17,094 36,307,656 6.8%
Mul 60,038,285 9.0% 23,236,968 16,106 19,133,928 7.4%
Saj 84,611,797 7.3% 37,942,478 16,901 29,982,374 5.8%
Esp 80,525,783 6.6% 34,760,489 16,710 29,676,960 5.6%
Lam 102,327,870 7.3% 46,941,988 16,972 38,679,188 6.0%
Fdm 40,905,472 7.6% 17,075,081 17,302 16,038,954 7.1%
Jky 76,389,449 8.0% 30,447,597 17,496 28,850,904 7.5%
Rca 44,863,674 8.8% 21,303,708 17,497 19,666,628 8.2%
Aba 65,986,869 8.4% 21,435,222 17,714 23,417,908 9.1%
Area AR 648,570,670 7.9% 274,023,006 241,754,500 7.1%

Area MF
Sup 63,571,935 6.1% 24,932,983 16,403 26,244,800 6.4%
Mcl 41,727,187 6.9% 16,537,754 16,155 16,655,805 6.9%
Mra 70,446,975 6.3% 32,530,677 16,179 30,562,131 5.9%
Pdo 61,569,190 6.4% 26,307,000 16,576 25,825,408 6.3%
San 79,315,984 6.7% 34,919,858 20,128 39,008,064 7.5%
Pdp 32,350,905 7.0% 14,446,204 16,325 13,320,547 6.5%
Gal 38,653,538 8.0% 16,110,014 16,690 14,536,990 7.2%
Luq 70,616,280 7.1% 33,591,127 16,566 28,669,120 6.0%
Area MF 458,251,994 6.8% 199,375,618 194,822,865 6.6%

Area LD
Cde 113,823,522 6.3% 49,408,352 16,504 42,349,264 5.4%
Cov 50,707,783 7.8% 21,153,909 16,623 19,049,958 7.1%
Pjc 39,244,072 6.4% 19,944,383 17,509 17,460,850 5.6%
Eca 56,036,506 8.4% 24,942,653 17,392 23,079,184 7.8%
Area LD 259,811,882 7.2% 115,449,297 101,939,256 6.5%
 11 30
Horas a la Horas
Diferencia Tendencia Proy Horas Diferencia Gc´s Real
fecha Totales
-49,603,409 31,633 86,271 81,268 5,004 31,633 187,692

-4,571,821 2,124 5,793 5,316 477 2,124 11,783

-4,103,040 1,188 3,240 3,698 -458 1,188 6,692
-7,960,104 1,774 4,838 4,018 820 1,774 11,389
-5,083,529 1,776 4,844 4,997 -153 1,776 11,396
-8,262,800 2,279 6,215 6,098 117 2,279 13,369
-1,036,127 927 2,528 2,512 16 927 5,335
-1,596,693 1,649 4,497 4,439 58 1,649 8,788
-1,637,080 1,124 3,065 2,784 281 1,124 5,915
1,982,686 1,322 3,605 4,126 -521 1,322 5,356
-32,268,506 14,163 38,626 37,988 639 14,163 80,023

1,311,817 1,600 4,364 3,975 389 1,600 9,397

118,051 1,031 2,812 2,663 149 1,031 7,588
-1,968,546 1,889 5,152 4,422 730 1,889 13,787
-481,592 1,558 4,249 3,772 477 1,558 8,837
4,088,206 1,938 5,285 4,913 372 1,938 12,866
-1,125,657 816 2,225 2,043 182 816 6,190
-1,573,024 871 2,375 2,283 92 871 6,066
-4,922,008 1,731 4,720 4,382 338 1,731 9,831
-4,552,753 11,434 31,182 28,453 2,729 11,434 74,562

-7,059,088 2,566 6,998 5,969 1,029 2,566 13,920

-2,103,951 1,146 3,125 3,155 -30 1,146 6,435
-2,483,533 997 2,720 2,311 409 997 5,477
-1,863,469 1,327 3,619 3,392 227 1,327 7,275
-13,510,041 6,036 16,463 14,827 1,635 6,036 33,107
Prod Real Proy Prod Diferencia
5.9 5.5 0.4

5.5 5.1 0.4

5.6 4.5 1.2
6.4 6.5 -0.1
6.4 5.6 0.8
5.9 5.0 0.9
5.8 5.3 0.5
5.3 4.9 0.5
5.3 5.0 0.2
4.1 4.4 -0.4
5.7 5.2 0.5

5.9 6.4 -0.5

7.4 6.4 0.9
7.3 6.8 0.5
5.7 5.6 0.0
6.6 6.1 0.5
7.6 7.1 0.5
7.0 6.4 0.6
5.7 4.8 0.8
6.5 6.2 0.3

5.4 5.9 -0.5

5.6 5.2 0.5
5.5 5.2 0.3
5.5 5.2 0.3
5.5 5.4 0.1