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CRONOGRAMA DE A
MEJORAMIENTO DEL CANAL DE IRRIGACION MALCAS II ETAPA
Unidad
Parcial
% MES 1
% MES 2
% MES 3
% MES 4
MANO DE OBRA
OPERADOR DE EQUIPO LIVIANO
hh
TOPOGRAFO
815.09
10.00%
10.00%
15.00%
15.00%
hh
2,111.43
10.00%
10.00%
15.00%
15.00%
OPERARIO
hh
382,054.78
10.00%
10.00%
15.00%
15.00%
OFICIAL
hh
91,661.00
10.00%
10.00%
15.00%
15.00%
hh
632,196.47
10.00%
10.00%
15.00%
15.00%
kg
3.60
100.00%
0.00%
0.00%
0.00%
PEON
MATERIALES
CLAVOS PARA MADERA C/C 2 1/2"
CLAVOS PARA MADERA C/C 3"
kg
2,264.28
10.00%
10.00%
15.00%
15.00%
kg
1,805.43
10.00%
10.00%
15.00%
15.00%
ALAMBRE NEGRO N8
kg
881.10
10.00%
10.00%
15.00%
15.00%
pza
658.28
0.00%
100.00%
0.00%
0.00%
10.00%
10.00%
15.00%
15.00%
kg
50,552.01
ARENA FINA
m3
15,452.62
10.00%
10.00%
15.00%
15.00%
ARCILLA
m3
128.00
0.00%
0.00%
100.00%
0.00%
m3
11,297.20
20.00%
30.00%
30.00%
20.00%
ASFALTO RC-250
gln
3,187.22
0.00%
0.00%
0.00%
0.00%
BOL
829,216.45
10.00%
10.00%
15.00%
15.00%
MECHA NARANJA
3,417.54
50.00%
50.00%
0.00%
0.00%
FULMINANTE
und
3,417.54
50.00%
50.00%
0.00%
0.00%
kg
8,787.81
50.00%
50.00%
0.00%
0.00%
644.18
DINAMITA
YESO
BOL
10.00%
10.00%
15.00%
15.00%
1,788.00
0.00%
50.00%
50.00%
0.00%
und
8,955.20
25.00%
25.00%
25.00%
25.00%
ADITIVO CURADOR
gln
26,053.01
10.00%
10.00%
15.00%
15.00%
LACA DESMOLDEADORA
0.00%
gln
2,633.14
0.00%
50.00%
50.00%
kg
241.06
0.00%
50.00%
50.00%
0.00%
FLETE RURAL
GBL
189,449.59
10.00%
10.00%
15.00%
15.00%
MOVILIZACION Y DESMOVILIZACION
GLB
13,490.00
50.00%
0.00%
0.00%
0.00%
HORMIGON
m3
1,236.83
20.00%
30.00%
20.00%
30.00%
LIJA
und
3.75
100.00%
0.00%
0.00%
0.00%
MADERA TORNILLO
p2
59,195.00
10.00%
10.00%
15.00%
15.00%
MADERA DE EUCALIPTO
p2
3,213.80
10.00%
10.00%
15.00%
15.00%
ESTACA DE MADERA
p2
191.19
100.00%
0.00%
0.00%
0.00%
TRIPLAY DE 4'x8'x 12 mm
pln
3,902.17
0.00%
50.00%
50.00%
0.00%
TRIPLAY DE 4'x8'x 6 mm
pln
120.00
0.00%
50.00%
50.00%
0.00%
und
und
und
21,360.00
11,877.03
667.50
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00%
und
19,123.07
0.00%
0.00%
100.00%
0.00%
und
12,960.00
0.00%
0.00%
100.00%
0.00%
und
3,000.00
0.00%
0.00%
100.00%
0.00%
und
1,000.00
0.00%
0.00%
100.00%
0.00%
und
29,260.00
0.00%
0.00%
100.00%
0.00%
und
800.00
0.00%
0.00%
100.00%
0.00%
KEROSENE INDUSTRIAL
gln
746.78
0.00%
0.00%
0.00%
100.00%
PINTURA ESMALTE
gln
332.96
0.00%
0.00%
0.00%
100.00%
4,682.80
0.00%
0.00%
0.00%
100.00%
506.89
0.00%
0.00%
0.00%
100.00%
MIRAS Y JALONES
hm
161.35
20.00%
20.00%
20.00%
20.00%
10.00%
15.00%
15.00%
EQUIPOS
hm
21,232.00
10.00%
hm
41,620.02
10.00%
10.00%
15.00%
15.00%
hm
15.64
0.00%
100.00%
0.00%
0.00%
MOTOBOMBA 17 HP 6"
hm
1,193.25
10.00%
10.00%
15.00%
15.00%
und
642.75
10.00%
10.00%
15.00%
15.00%
hm
32,326.55
10.00%
10.00%
15.00%
15.00%
hm
2,123.05
10.00%
10.00%
15.00%
15.00%
hm
3,466.42
10.00%
10.00%
15.00%
15.00%
hm
7,250.07
10.00%
10.00%
15.00%
15.00%
hm
60,061.47
10.00%
10.00%
15.00%
15.00%
hm
31,089.39
10.00%
10.00%
15.00%
15.00%
hm
91,997.99
10.00%
10.00%
15.00%
15.00%
hm
32,889.52
10.00%
10.00%
15.00%
15.00%
hm
2,700.30
10.00%
10.00%
15.00%
15.00%
hm
11,569.12
10.00%
10.00%
15.00%
15.00%
ZARANDA ESTATICA
hm
1,038.74
10.00%
10.00%
15.00%
15.00%
ESTACION TOTAL
da
1,920.88
20.00%
20.00%
20.00%
20.00%
hm
768.35
20.00%
20.00%
20.00%
20.00%
33,292.41
10.00%
10.00%
15.00%
15.00%
GLB
720.34
0.00%
0.00%
0.00%
0.00%
VIATICOS Y PASAJES
GLB
2,141.92
0.00%
0.00%
0.00%
0.00%
MATERIALES
GLB
1,287.90
0.00%
0.00%
0.00%
0.00%
GLB
3,389.84
0.00%
0.00%
0.00%
0.00%
GLB
635.60
0.00%
0.00%
0.00%
0.00%
NIVEL TOPOGRAFICO
HERRAMIENTAS MANUALES
HERRAMIENTAS MANUALES
%MO
SUB CONTRATOS
ACCIONES DE DIFUSION
TOTAL ACUMULADO
% MES 5
% MES 6
% MES 7
% MES 8
MES 1
MES 2
MES 3
MES 4
S/. 110,883.88
S/. 110,883.88
S/. 166,325.82
S/. 166,325.82
81.51
211.14
38,205.48
9,166.10
63,219.65
81.51
211.14
38,205.48
9,166.10
63,219.65
122.26
316.71
57,308.22
13,749.15
94,829.47
122.26
316.71
57,308.22
13,749.15
94,829.47
S/. 137,373.34
S/. 136,683.67
S/. 287,202.23
S/. 187,947.84
0.00%
3.60
226.43
180.54
88.11
0.00
0.00
226.43
180.54
88.11
658.28
0.00
339.64
270.81
132.17
0.00
0.00
339.64
270.81
132.17
0.00
10.00%
10.00%
5,055.20
5,055.20
7,582.80
7,582.80
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
1,545.26
0.00
2,259.44
0.00
82,921.65
1,708.77
1,708.77
4,393.91
64.42
0.00
2,238.80
2,605.30
0.00
0.00
18,944.96
6,745.00
247.37
3.75
5,919.50
321.38
191.19
0.00
0.00
1,545.26
0.00
3,389.16
0.00
82,921.65
1,708.77
1,708.77
4,393.91
64.42
894.00
2,238.80
2,605.30
1,316.57
120.53
18,944.96
0.00
371.05
0.00
5,919.50
321.38
0.00
1,951.09
60.00
2,317.89
128.00
3,389.16
0.00
124,382.47
0.00
0.00
0.00
96.63
894.00
2,238.80
3,907.95
1,316.57
120.53
28,417.44
0.00
247.37
0.00
8,879.25
482.07
0.00
1,951.09
60.00
2,317.89
0.00
2,259.44
0.00
124,382.47
0.00
0.00
0.00
96.63
0.00
2,238.80
3,907.95
0.00
0.00
28,417.44
0.00
371.05
0.00
8,879.25
482.07
0.00
0.00
0.00
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
15.00%
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
21,360.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
11,877.03
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
667.50
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,123.07
12,960.00
3,000.00
1,000.00
29,260.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
746.78
332.96
4,682.80
506.89
S/. 34,690.18
S/. 34,705.82
S/. 51,750.21
S/. 51,750.21
20.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
10.00%
10.00%
20.00%
0.00%
0.00%
0.00%
20.00%
0.00%
0.00%
0.00%
32.27
2,123.20
4,162.00
0.00
119.33
64.28
3,232.66
212.31
346.64
725.01
6,006.15
3,108.94
9,199.80
3,288.95
270.03
1,156.91
103.87
384.18
153.67
32.27
2,123.20
4,162.00
15.64
119.33
64.28
3,232.66
212.31
346.64
725.01
6,006.15
3,108.94
9,199.80
3,288.95
270.03
1,156.91
103.87
384.18
153.67
32.27
3,184.80
6,243.00
0.00
178.99
96.41
4,848.98
318.46
519.96
1,087.51
9,009.22
4,663.41
13,799.70
4,933.43
405.05
1,735.37
155.81
384.18
153.67
32.27
3,184.80
6,243.00
0.00
178.99
96.41
4,848.98
318.46
519.96
1,087.51
9,009.22
4,663.41
13,799.70
4,933.43
405.05
1,735.37
155.81
384.18
153.67
S/. 3,329.24
S/. 3,329.24
S/. 4,993.86
S/. 4,993.86
15.00%
15.00%
10.00%
10.00%
3,329.24
3,329.24
4,993.86
4,993.86
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
50.00%
50.00%
S/. 286,276.64
S/. 285,602.60
S/. 510,272.12
S/. 411,017.73
MES 5
MES 6
MES 7
MES 8
S/. 166,325.82
S/. 166,325.82
S/. 110,883.88
S/. 110,883.88
122.26
316.71
57,308.22
13,749.15
94,829.47
122.26
316.71
57,308.22
13,749.15
94,829.47
81.51
211.14
38,205.48
9,166.10
63,219.65
81.51
211.14
38,205.48
9,166.10
63,219.65
S/. 177,605.93
S/. 177,605.93
S/. 118,669.55
S/. 125,414.55
0.00
339.64
270.81
132.17
0.00
0.00
339.64
270.81
132.17
0.00
0.00
226.43
180.54
88.11
0.00
0.00
226.43
180.54
88.11
0.00
7,582.80
7,582.80
5,055.20
5,055.20
2,317.89
0.00
0.00
796.81
124,382.47
0.00
0.00
0.00
96.63
0.00
0.00
3,907.95
0.00
0.00
28,417.44
0.00
0.00
0.00
8,879.25
482.07
0.00
0.00
0.00
2,317.89
0.00
0.00
796.81
124,382.47
0.00
0.00
0.00
96.63
0.00
0.00
3,907.95
0.00
0.00
28,417.44
0.00
0.00
0.00
8,879.25
482.07
0.00
0.00
0.00
1,545.26
0.00
0.00
796.81
82,921.65
0.00
0.00
0.00
64.42
0.00
0.00
2,605.30
0.00
0.00
18,944.96
0.00
0.00
0.00
5,919.50
321.38
0.00
0.00
0.00
1,545.26
0.00
0.00
796.81
82,921.65
0.00
0.00
0.00
64.42
0.00
0.00
2,605.30
0.00
0.00
18,944.96
6,745.00
0.00
0.00
5,919.50
321.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 51,750.21
S/. 51,180.10
S/. 34,120.06
S/. 34,120.06
32.27
3,184.80
6,243.00
0.00
178.99
96.41
4,848.98
318.46
519.96
1,087.51
9,009.22
4,663.41
13,799.70
4,933.43
405.05
1,735.37
155.81
384.18
153.67
0.00
3,184.80
6,243.00
0.00
178.99
96.41
4,848.98
318.46
519.96
1,087.51
9,009.22
4,663.41
13,799.70
4,933.43
405.05
1,735.37
155.81
0.00
0.00
0.00
2,123.20
4,162.00
0.00
119.33
64.28
3,232.66
212.31
346.64
725.01
6,006.15
3,108.94
9,199.80
3,288.95
270.03
1,156.91
103.87
0.00
0.00
0.00
2,123.20
4,162.00
0.00
119.33
64.28
3,232.66
212.31
346.64
725.01
6,006.15
3,108.94
9,199.80
3,288.95
270.03
1,156.91
103.87
0.00
0.00
S/. 4,993.86
S/. 4,993.86
S/. 3,329.24
S/. 3,329.24
4,993.86
4,993.86
3,329.24
3,329.24
S/. 0.00
S/. 0.00
S/. 4,087.80
S/. 4,087.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.17
1,070.96
643.95
1,694.92
317.80
360.17
1,070.96
643.95
1,694.92
317.80
S/. 400,675.81
S/. 400,105.70
S/. 271,090.53
S/. 277,835.53
CDIGO
Recurso
147010003
OFICIAL
147000022
Unidad
Cantidad
Precio S/.
Parcial S/.
MANO DE OBRA
hh
7,946.17
11.83
hh
59.3214
13.74
815.06
147010002
OPERARIO
hh
27,828.04
13.74
382,357.27
147010004
PEON
hh
62,007.21
10.58
656,036.28
147000032
TOPOGRAFO
hh
153.6698
13.74
94,003.19
2,111.43
1,135,323.23
MATERIALES
203020003
kg
15,797.50
47,392.50
230190000
ADITIVO CURADOR
gal
1,714.01
15.2
26,052.95
202000015
ALAMBRE NEGRO # 8
kg
183.565
4.8
881.14
202000010
ALAMBRE NEGRO # 16
kg
376.1311
4.8
1,805.42
204010012
ARCILLA
m3
1.6
80
128
204000000
ARENA FINA
m3
618.1047
30
18,543.00
213000006
ASFALTO RC-250
gal
384.003
10.17
3,905.28
230020096
15.4267
580.5
8,957.12
221000001
bls
44,462.01
18.65
829,216.49
202010002
kg
0.75
4.8
3.6
202010005
kg
471.7235
4.8
2,264.26
250020009
36
360
12,960.00
250020010
77
380
29,260.00
250020012
650
1,950.00
250020011
720
1,440.00
250020013
1,100.00
1,100.00
228000022
DINAMITA
kg
351.5125
25
8,787.75
244010001
ESTACA DE MADERA
382.3575
0.5
191.18
232000053
FLETE RURAL
glb
198,624.93
198,624.93
227020011
FULMINANTE
1,708.77
3,417.54
246900005
42.4958
450
19,125.00
246900004
222.5
667.5
246900002
48
445
21,360.00
246900003
19.995
594
11,880.00
238000002
HORMIGON DE RIO
m3
67.9577
25
1,699.00
253000000
KEROSENE INDUSTRIAL
gal
133.3538
5.6
746.76
230110008
LACA DESMOLDEADORA
gal
87.7712
30
2,633.10
230990019
LIJA
1.25
3.75
243600000
p2
1,460.82
2.2
3,213.80
243040000
MADERA TORNILLO
p2
12,080.96
4.25
51,344.08
227000001
MECHA NARANJA
1,708.77
3,417.54
232970002
MOVILIZACION Y DESMOVILIZACION
glb
13,490.00
13,490.00
202050001
pza
109.714
658.26
205000039
m3
607.05
18.61
11,297.20
254010001
gal
12.5746
26.48
332.85
230470003
kg
16.288
14.8
241.09
244030017
pl
67.2788
58
3,902.24
244030022
pl
40
120
265000058
203.6
23
4,682.80
272000107
362.0562
1.4
506.88
229120004
229060003
YESO EN BOLSAS DE 18 kg
bls
89.4
20
49.1236
10
1,788.00
491.2
1,350,482.21
EQUIPOS
348120002
hm
268.2192
120
32,186.40
348110005
CAMION VOLQUETE 15 m3
hm
288.7383
144
41,578.56
349040009
hm
215.0142
144.48
31,064.64
348960005
hm
481.4477
7.2
3,466.44
349030001
hm
2,793.56
12.5
34,919.50
349010002
hm
102.8816
70.47
7,249.95
349880012
ESTACION TOTAL
19.2088
100
337010001
HERRAMIENTAS MANUALES
%MO
349060003
MARTILLO NEUMATICO DE 24 kg
hm
217.7662
12.4
2,700.35
348010011
hm
2,123.20
10
21,232.00
337540001
MIRAS Y JALONES
hm
153.6698
1.05
161.35
348410000
4.285
150
643.5
348080005
MOTOBOMBA 17 HP 6"
hm
47.7301
25
1,193.25
348120056
hm
214.5374
10
2,145.40
349190003
NIVEL TOPOGRAFICO
hm
153.6698
768.35
349040021
hm
920.1552
100
92,016.00
348070000
hm
1.303
12
15.6
349040034
hm
122.8149
258
31,684.98
349070001
hm
2,103.48
5.8
12,200.18
348080066
ZARANDA ESTATICA
hm
129.8107
1,921.00
33,705.91
1,038.48
351,891.84
SUBCONTRATOS
402010003
glb
1.7
423.73
720.34
402010006
glb
1,694.92
3,389.84
402010005
glb
1.5251
844.47
1,292.04
402010007
OTROS (CAPACITACION)
glb
1.5
423.73
635.6
402010004
glb
1.702
1,258.47
2,139.40
8,177.22
Total
S/.
S/.
2,845,874.50
Presupuestado S/.
94,102.14
816.51
Cantidad de
das que
tiene que
trabajar un
hombre
Cantidad de
meses que
tiene que
trabajar un
hombre
dh
993.27
mh
45.15
7.42
0.34
382,516.32
3478.51
158.11
655,737.62
7750.90
352.31
19.21
0.87
2,112.95
1,135,285.54
47,392.51
1ER MES
1579.750
2DO MES
1579.750
3ER MES
2369.625
4TO MES
2369.625
5TO MES
2369.625
6TO MES
2369.625
7MO MES
1579.750
8TO MES
1579.750
26,138.71
171.401
171.401
257.102
257.102
257.102
257.102
171.401
171.401
883.57
18.357
18.357
27.535
27.535
27.535
27.535
18.357
18.357
1,805.43
37.613
37.613
56.420
56.420
56.420
56.420
37.613
37.613
128
0.000
0.000
1.600
0.000
0.000
0.000
0.000
0.000
18,567.57
61.810
61.810
92.716
92.716
92.716
92.716
61.810
61.810
3,927.31
0.000
0.000
0.000
0.000
96.001
96.001
96.001
96.001
8,949.43
3.857
3.857
3.857
3.857
0.000
0.000
0.000
0.000
4446.201
4446.201
6669.301
6669.301
6669.301
6669.301
4446.201
4446.201
829,444.74
3.6
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2,269.51
47.172
47.172
70.759
70.759
70.759
70.759
47.172
47.172
12,960.00
0.000
0.000
36.000
0.000
0.000
0.000
0.000
0.000
29,260.00
0.000
0.000
77.000
0.000
0.000
0.000
0.000
0.000
1,950.00
0.000
0.000
3.000
0.000
0.000
0.000
0.000
0.000
1,440.00
0.000
0.000
2.000
0.000
0.000
0.000
0.000
0.000
1,100.00
0.000
0.000
1.000
0.000
0.000
0.000
0.000
0.000
8,787.81
175.756
175.756
0.000
0.000
0.000
0.000
0.000
0.000
198.82
382.358
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.100
0.150
0.150
0.150
0.150
0.100
0.100
3,417.54
854.385
854.385
0.000
0.000
0.000
0.000
0.000
0.000
19,123.73
0.000
0.000
42.496
0.000
0.000
0.000
0.000
0.000
667.5
0.000
0.000
3.000
0.000
0.000
0.000
0.000
0.000
21,360.00
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
11,877.00
0.000
0.000
19.995
0.000
0.000
0.000
0.000
0.000
1,698.95
13.592
20.387
13.592
20.387
0.000
0.000
0.000
0.000
750.55
0.000
0.000
0.000
133.354
0.000
0.000
0.000
0.000
2,633.14
0.000
43.886
43.886
0.000
0.000
0.000
0.000
0.000
3.75
3.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3,274.33
146.082
146.082
219.123
219.123
219.123
219.123
146.082
146.082
51,347.15
1208.096
1208.096
1812.143
1812.143
1812.143
1812.143
1208.096
1208.096
3,417.54
854.385
854.385
0.000
0.000
0.000
0.000
0.000
0.000
13,490.00
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.500
658.28
0.000
109.714
0.000
0.000
0.000
0.000
0.000
0.000
198,624.93
11,296.65
121.410
182.115
182.115
121.410
0.000
0.000
0.000
0.000
356.21
0.000
0.000
0.000
12.575
0.000
0.000
0.000
0.000
240.25
0.000
8.144
8.144
0.000
0.000
0.000
0.000
0.000
3,911.03
0.000
33.639
33.639
0.000
0.000
0.000
0.000
0.000
120
0.000
1.500
1.500
0.000
0.000
0.000
0.000
0.000
4,682.80
0.000
0.000
0.000
203.600
0.000
0.000
0.000
0.000
504.69
0.000
0.000
0.000
362.056
0.000
0.000
0.000
0.000
1,788.00
0.000
44.700
44.700
0.000
0.000
0.000
0.000
0.000
491.24
4.912
4.912
7.369
7.369
7.369
7.369
4.912
4.912
10,131.49
10,053.96
12,147.77
12,439.48
11,678.24
11,678.24
1,350,942.27
32,190.17
41,559.48
31,032.73
3,460.41
34,919.46
7,264.99
1,920.88
33,705.91
2,690.10
21,213.97
176.8
857.01
1,191.01
2,139.65
768.34
92,015.52
16.29
31,701.07
12,211.92
1,038.50
352,074.21
720.34
3,389.84
1,287.90
635.6
2,141.92
8,175.60
2,846,477.62
2,846,477.62
7,817.50
7,818.00
Cantidad de
Cantidad de
hombres que hombres que se
se necesitan necesitan para
para terminar terminar en 1
en 8 meses
mes
5.64
45.15
1ER MES
2DO MES
3ER MES
4TO MES
5TO MES
6TO MES
N de hombres
4.51
N de hombres
4.51
N de hombres
6.77
N de hombres
6.77
N de hombres
6.77
N de hombres
6.77
0.04
0.34
0.03
0.03
0.05
0.05
0.05
0.05
19.76
158.11
15.81
15.81
23.72
23.72
23.72
23.72
44.04
352.31
35.23
35.23
52.85
52.85
52.85
52.85
0.11
0.87
0.09
0.09
0.13
0.13
0.13
0.13
55.68
55.68
83.52
83.52
83.52
83.52
15797.502
1ER MES
176.00
2DO MES
176.00
3ER MES
264.00
4TO MES
264.00
5TO MES
264.00
6TO MES
264.00
1714.014
172.00
172.00
258.00
258.00
258.00
258.00
183.565
50.00
31.64
63.29
35.75
58.22
30.68
376.131
100.00
62.39
124.77
68.35
111.93
155.51
1.600
0.00
0.00
2.00
0.00
0.00
0.00
618.105
62.00
62.00
93.00
93.00
93.00
93.00
384.003
0.00
0.00
0.00
0.00
97.00
97.00
15.427
4.00
4.00
4.00
4.00
0.00
0.00
44462.009
4447.00
4447.00
6670.00
6670.00
6670.00
6670.00
0.750
0.75
0.00
0.00
0.00
0.00
0.00
471.724
47.25
47.25
71.00
71.00
71.00
71.00
36.000
0.00
0.00
36.00
0.00
0.00
0.00
77.000
0.00
0.00
77.00
0.00
0.00
0.00
3.000
0.00
0.00
3.00
0.00
0.00
0.00
2.000
0.00
0.00
2.00
0.00
0.00
0.00
1.000
0.00
0.00
1.00
0.00
0.00
0.00
351.513
200.00
175.00
0.00
0.00
0.00
0.00
382.358
383.00
0.00
0.00
0.00
0.00
0.00
1.000
1.00
1.00
1.00
1.00
1.00
1.00
1708.770
900.00
900.00
0.00
0.00
0.00
0.00
42.496
0.00
0.00
43.00
0.00
0.00
0.00
3.000
0.00
0.00
3.00
0.00
0.00
0.00
48.000
0.00
0.00
48.00
0.00
0.00
0.00
19.995
0.00
0.00
20.00
0.00
0.00
0.00
67.958
14.00
21.00
14.00
21.00
0.00
0.00
133.354
0.00
0.00
0.00
134.00
0.00
0.00
87.771
0.00
44.00
44.00
0.00
0.00
0.00
3.000
3.00
0.00
0.00
0.00
0.00
0.00
1500.00
1500.00
0.00
0.00
0.00
0.00
1460.820
12080.956
1708.770
1.000
109.714
607.050
12.575
16.288
67.279
3.000
203.600
362.056
89.400
49.124
83764.672
7MO MES
8TO MES
N de hombres
4.51
N de hombres
4.51
0.03
0.03
0.34
15.81
15.81
158.11
35.23
35.23
352.31
0.09
0.09
0.87
55.68
55.68
556.79
45.15
7MO MES
176.00
8TO MES
176.00
172.00
172.00
gal
53.15
34.79
Kg
99.10
61.48
kg
0.00
0.00
m3
62.00
62.00
m3
97.00
97.00
gal
0.00
0.00
4447.00
4447.00
bls
Se vende en bolsas
0.00
0.00
kg
47.25
47.25
kg
0.00
0.00
Se fabrican
0.00
0.00
Se fabrican
0.00
0.00
Se fabrican
0.00
Se fabrican
0.00
0.00
Se fabrican
0.00
0.00
kg
Se vende en cajas de 25 kg
0.00
0.00
1.00
1.00
glb
0.00
0.00
0.00
0.00
Se fabrican
0.00
0.00
Se fabrican
0.00
0.00
Se fabrican
0.00
0.00
Se fabrican
0.00
0.00
m3
0.00
0.00
gal
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
varillas
Se vende en varillas de 9m
1ER MES
2DO MES
N de hombres
5.00
N de hombres
5.00
1.00
1.00
16.00
16.00
36.00
36.00
1.00
1.00
59.00
59.00
1ER MES
2DO MES
176 varillas
176 varillas
1 rollo de 50Kg
1 rollo de 100Kg
Comprar 62 m3
Comprar 62 m3
Comprar 4 unidades
Comprar 4 unidades
Comprar 0.75 kg
Comprar 47.25 kg
Comprar 47.25 kg
Comprar 8 cajas
Comprar 7 cajas
Comprar 9 cajas
Comprar 9 cajas
Comprar 14 m3
Comprar 21 m3
Comprar 3 lijas
Comprar 1 cajas
Comprar 1 cajas
3ER MES
4TO MES
N de hombres
7.00
N de hombres
7.00
1.00
1.00
24.00
24.00
53.00
53.00
1.00
1.00
86.00
86.00
3ER MES
4TO MES
264 varillas
264 varillas
1 rollo de 50Kg
1 rollo de 100Kg
Comprar 2 m3
Comprar 93 m3
Comprar 93 m3
Comprar 4 unidades
Comprar 4 unidades
Comprar 71 kg
Comprar 71 kg
Fabricar 36 compuertas
Fabricar 77 compuertas
Fabricar 3 compuertas
Fabricar 2 compuertas
Fabricar 1 compuertas
Fabricar 43 gaviones
Fabricar 3 gaviones
Fabricar 48 gaviones
Fabricar 20 gaviones
Comprar 14 m3
Comprar 21 m3
5TO MES
6TO MES
N de hombres
7.00
N de hombres
7.00
1.00
1.00
24.00
24.00
53.00
53.00
1.00
1.00
86.00
86.00
5TO MES
6TO MES
264 varillas
264 varillas
1 rollo de 50Kg
1 rollo de 100Kg
1 rollo de 100Kg
Comprar 93 m3
Comprar 93 m3
Comprar 71 kg
Comprar 71 kg
7MO MES
8TO MES
N de hombres
5.00
N de hombres
5.00
1.00
1.00
8.00
16.00
16.00
160.00
36.00
36.00
356.00
1.00
1.00
8.00
59.00
59.00
580.00
7MO MES
8TO MES
176 varillas
176 varillas
1 rollo de 50Kg
Comprar 62 m3
Comprar 62 m3
Comprar 47.25 kg
Comprar 47.25 kg
48.00
1ER MES
10.00%
2DO MES
10.00%
3ER MES
15.00%
4TO MES
15.00%
5TO MES
15.00%
6TO MES
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
50.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
20.00%
30.00%
20.00%
30.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
50.00%
50.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
20.00%
30.00%
30.00%
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
50.00%
50.00%
0.00%
0.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
1ER MES
10.00%
2DO MES
10.00%
3ER MES
15.00%
4TO MES
15.00%
5TO MES
15.00%
6TO MES
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
20.00%
20.00%
20.00%
20.00%
20.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
20.00%
20.00%
20.00%
20.00%
20.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
20.00%
20.00%
20.00%
20.00%
20.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
10.00%
10.00%
15.00%
15.00%
15.00%
15.00%
1ER MES
0.00%
2DO MES
0.00%
3ER MES
0.00%
4TO MES
0.00%
5TO MES
0.00%
6TO MES
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7MO MES
10.00%
8TO MES
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
10.00%
10.00%
25.00%
25.00%
0.00%
0.00%
10.00%
10.00%
0.00%
0.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
7MO MES
10.00%
8TO MES
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
10.00%
10.00%
0.00%
0.00%
10.00%
10.00%
10.00%
10.00%
7MO MES
50.00%
8TO MES
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%