Informe de costo presupuestado

Datos Costo previsto

Costo real

Trabajo acumulado

Trabajo real

S/. 80,000.00

S/. 70,000.00

S/. 60,000.00

S/. 50,000.00

S/. 40,000.00
Costo
S/. 30,000.00

S/. 20,000.00

S/. 10,000.00

S/. 0.00
Semana 39

Semana 40

Semana 41

T3
2012

Semana 42
T4

Semana 43
Total general

Datos
Ao
2012

Trimestre
T3
T4

Total general

Semana

Costo previsto

Semana 39
Semana 40
Semana 41
Semana 42
Semana 43

S/. 19,200.00
S/. 12,160.00
S/. 14,320.00
S/. 11,160.00
S/. 12,560.00
S/. 69,400.00

Costo real
S/. 19,200.00
S/. 12,160.00
S/. 14,320.00
S/. 11,160.00
S/. 0.00
S/. 56,840.00

Trabajo acumulado Trabajo real

160
276
392
492
580
580

160
116
116
100
0
492

Semana
Semana 38
Semana 39
Semana 40
Semana 41
Semana 42
Semana 43

Total
0
160.00
116.00
116.00
100.00
88.00

%
%
Duracin
Acumulado Acumulado
Acumulada
Previsto
Real
0.00
0.00%
0.00%
160.00
27.59%
11.00%
276.00
47.59%
48.00%
392.00
67.59%
59.00%
492.00
84.83%
85.00%
580.00
100.00%
85.00%

100.00%
90.00%
80.00%
70.00%
60.00%

% Acumulado
Previsto

50.00%
40.00%
30.00%

27.59%

20.00%
10.00%
0.00%
0.00% 0.00%
Semana 38

11.00%
Semana 39

Se

100.00%
84.83%
85.00%

85.00%

67.59%

% Acumulado
Previsto
47.59%
48.00%

59.00%

27.59%

11.00%
Semana 39

Semana 40

Semana 41

Semana 42

Semana 43