NOMBRE DE TAREA COSTO TOTAL ABRIL MAYO

PROGRAMACIÓN EN DÍAS CALENDARIOS 159,240.00 28,516.67 68,387.62

GRUPO A 49,710.00 28,516.67 21,193.33
TAREA 1 15,300.00 15,300.00
TAREA 2 3,750.00 3,750.00
TAREA 3 14,200.00 9,466.67 4,733.33
TAREA 4 5,100.00 5,100.00
TAREA 5 11,360.00 11,360.00
GRUPO B 55,810.00 47,194.29
TAREA 6 7,700.00 7,700.00
TAREA 7 15,480.00 15,480.00
TAREA 8 23,600.00 23,600.00
TAREA 9 2,900.00 414.29
TAREA 10 6,130.00
GRUPO C 53,720.00
TAREA 11 4,720.00
TAREA 12 16,580.00
TAREA 13 13,000.00
TAREA 14 7,950.00
TAREA 15 11,470.00
TOTAL DEL MES 28,516.67 68,387.62
TOTAL ACUMULADO 28,516.67 96,904.29
PORCENTAJE MES 17.91% 42.95%
PORCENTAJE ACUMULADO 17.91% 60.85%
JUNIO JULIO
42,915.71 19,420.00

8,615.71

2,485.71
6,130.00
34,300.00 19,420.00
4,720.00
16,580.00
13,000.00
7,950.00
11,470.00
42,915.71 19,420.00
139,820.00 159,240.00
26.95% 12.20%
87.80% 100.00%