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R E L L E N O C O M P A C TA D O C / E Q U I P O C O N M AT E R I A L D E A F I R M A D O P A R A C O N F O R M A C I O N D E P L ATA F O R M A

Informe del flujo de caja

E X C A V A C I O N E N M A T E R I A L S U E L T O C / M A Q . P A R A C O N F O R M A C I O N D E P L A TA F O R M A

J U N TA D E D I L ATA C I O N S E L L A D O C O N M AT E R I A L E L A S T O M E R I C O D E P O L I U R E TA N O
P I E D R A A S E N TA D A Y E M B O Q U I L L A D A E N C O N C R E T O f ' c = 1 7 5 k g / c m 2 ( E = 0 . 2 5 m )
Año 2016 T4 Se ma na 48 Costo Tri me stre Costo a cumul a do Se ma na Se ma na 49 Costo D atos Co sto a cumul a do Se ma na 50 Costo
Costo a cumul a do Se ma na 51 Co sto Costo a cumul a d o Se ma na 52 Costo Costo a cumu l a do
2017 T1 Se ma na 52 Co sto Costo a cumu l a do Se ma na 1 Costo Costo a cumul a do Se ma na 2 Costo
Costo a cumul a do Se ma na 3 Costo Costo a cumul a d o Se ma na 4 Costo Costo a cumu l a do

D E M O LIC IO N D E EST R U C T U R A S D E C O N C R E TO E X IST E N T ES C /EQ U IP O

P R O T E C C I O N D E A R I S TA S C / P E R F I L E S L 2 " X 2 " X 1 / 4 " P A R A A F O R A D O R


Se ma na 5 Costo Costo a cumu l a do Se ma na 6 Costo Costo a cumul a do Se ma na 7 Costo

S U M I N I S T R O E I N S TA L A C I O N D E T U B E R I A P A R A D E S V I O D E C A N A L
Costo a cumul a do Se ma na 8 Costo Costo a cumul a d o Se ma na 9 Costo Costo a cumu l a do
Se ma na 10 Costo Costo a cumu l a do Se ma na 11 Costo Costo a cumul a do Se ma na 12 Costo
Costo a cumul a do Se ma na 13 Co sto Costo a cumul a d o T2 Se ma na 14 Costo Costo a cumu l a do
Se ma na 15 Costo Costo a cumu l a do Se ma na 16 Costo Costo a cumul a do Se ma na 17 Costo

C A R T E L D E I D E N T I F I C A C I O N D E O B R A D E 4 .8 0 x 3 .6 0 m
Costo a cumul a do Se ma na 18 Co sto Costo a cumul a d o Se ma na 19 Costo Costo a cumu l a do
Se ma na 20 Costo Costo a cumu l a do Se ma na 21 Costo Costo a cumul a do Se ma na 22 Costo

A F I R M A D O E N C A M I N O D E S E R V I C I O ( E = 0 .1 5 m )
Costo a cumul a do Se ma na 23 Co sto Costo a cumul a d o Se ma na 24 Costo Costo a cumu l a do
Se ma na 25 Costo Costo a cumu l a do Se ma na 26 Costo Costo a cumul a do T3 Se ma na 27 Costo
Costo a cumul a do Se ma na 28 Co sto Costo a cumul a d o Se ma na 29 Costo Costo a cumu l a do
Se ma na 30 Costo Costo a cumu l a do Se ma na 31 Costo Costo a cumul a do Se ma na 32 Costo

M I T I G A C I O N D E I M P A C T O A M B I E N TA L
Costo a cumul a do Se ma na 33 Co sto Costo a cumul a d o Se ma na 34 Costo Costo a cumu l a do
Se ma na 35 Costo Costo a cumu l a do Se ma na 36 Costo Costo a cumul a do Se ma na 37 Costo
Costo a cumul a do Se ma na 38 Co sto Costo a cumul a d o Se ma na 39 Costo Costo a cumu l a do
T4 Se ma na 40 Costo Costo a cumu l a do Se ma na 41 Costo Costo a cumul a do Se ma na 42 Costo

C O N C R E T O f 'c = 2 1 0 k g /c m 2
Costo a cumul a do Se ma na 43 Co sto Costo a cumul a d o Se ma na 44 Costo Costo a cumu l a do
Se ma na 45 Costo Costo a cumu l a do Se ma na 46 Costo Costo a cumul a do Se ma na 47 Costo
Costo a cumul a do Se ma na 48 Co sto Costo a cumul a d o Se ma na 49 Costo Costo a cumu l a do
Se ma na 50 Costo
1400000
1200000
1000000
800000
600000

VA R IO S
400000
200000
C o sto

PRACTICAOBRAS
12 PRELIMINARE
Tota l OBRAS
S PRELIMINARE
MOVIMIENT
S O DE
Tota
TIl ERRAS
MOVI MI ENTOOBRAS
DE TI ERRAS
DE CT
ONCRETO
otal OBRAS DE CONCRET
JUNTAS
TotO
a l JUNTAS
MI
VARI
TTI
otGA
aOS
l MI
CION
Total
TIGA
V
DE
ARI
CIION
MPA
OS DECTOIMPA
AMBICTOENT
AMBI
AL ENTAL
PRACTICA 12 Tota l PRA
Tota
CTICA
l genera
12l
NOMBRE:

Tarea Tarea 1
PRACTICA 12 PRACTICA 12
OBRAS PRELIMINARES

Total OBRAS PRELIMINARES


MOVIMIENTO DE TIERRAS

Total MOVIMIENTO DE TIERRAS


OBRAS DE CONCRETO

Total OBRAS DE CONCRETO


JUNTAS

Total JUNTAS
VARIOS

Total VARIOS
MITIGACION DE IMPACTO AMBIENTAL
Total MITIGACION DE IMPACTO AMBIENTAL
Total PRACTICA 12
Total general
ALEX DARWIN MELCHOR PORRAS

Tarea 2

OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE OBRA DE 4.80 x 3.60m
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS
LIMPIEZA Y DESBROCE DE TERRENO (E=0.20m) C/EQUIPO
DEMOLICION DE ESTRUCTURAS DE CONCRETO EXISTENTES C/EQUIPO
ELIMINACION DE ARBOLES C/EQUIPO EN TALUD DE CANAL Y CAMINO
DESVIOS PROVISIONALES DE CANAL
SUMINISTRO E INSTALACION DE TUBERIA PARA DESVIO DE CANAL

MOVIMIENTO DE TIERRAS
EXCAVACION EN MATERIAL SUELTO C/MAQ. PARA CONFORMACION DE PLATAFORMA
EXCAVACION DE CAMINO CON MAQUINARIA
EXCAVACION C/MAQ. EN MATERIAL SUELTO PARA OBRAS DE ARTE
RELLENO COMPACTADO C/EQUIPO CON MATERIAL DE AFIRMADO PARA CONFORMACION DE PLATAFORMA
RELLENO COMPACTADO C/EQUIPO CON MATERIAL DE AFIRMADO PARA CONFORMACION DE CAMINO
RELLENO COMPACTADO CON MATERIAL DE AFIRMADO PARA OBRAS DE ARTE
AFIRMADO EN CAMINO DE SERVICIO (E=0.15 m)
PERFILADO Y REFINE DE CAJA DE CANAL
ELIMINACION DE MATERIAL EXCEDENTE (DIST. PROM.= 5 KM)

OBRAS DE CONCRETO
CONCRETO f'c=100 kg/cm2 PARA SOLADO
CONCRETO f'c=210 kg/cm2
CONCRETO f'c=175 kg/cm2
REVESTIMIENTO DE CANAL CON CONCRETO f'c=175 kg/cm2 (E=0.075M), INC. CERCHAS
PIEDRA ASENTADA Y EMBOQUILLADA EN CONCRETO f'c=175 kg/cm2 (E=0.25m)
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY= 4200 kg/cm2 GRADO 60

JUNTAS
JUNTA DE WATER STOP DE 6" SELLADO CON MATERIAL ELASTOMERICO DE POLIURETANO
JUNTA DE DILATACION SELLADO CON MATERIAL ELASTOMERICO DE POLIURETANO
JUNTA DE CONTRACCION SELLADO CON MATERIAL ELASTOMERICO DE POLIURETANO

VARIOS
BARANDA METALICA F°G° D=2"
SUMINISTRO E INSTALACION DE COMPUERTA PLANA TIPO ARMCO O SIMILAR MOD. 5.0 H2-18 DE 0.50m x 0.50m x 1.
PROTECCION DE ARISTAS C/PERFILES L 2"X2"X1/4" PARA AFORADOR
SUMINISTRO E INSTALACION DE REGLA GRADUADA

MITIGACION DE IMPACTO AMBIENTAL


ACONDICIONAMIENTO DE BOTADEROS
AMBIENTAL
CRONOGRAMA VALORIZADO

Año Trimestre Semana Datos


2016
T4
Semana 48 Semana 49 Semana 50
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 0 1484.91 1484.91 0
0 0 19482.97 19482.97 0
0 0 11979.75 11979.745714286 15972.99
0 0 0 0 1293.79
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 32947.63 32947.625714286 17266.78
0 0 0 0 0
0 0 563.34 563.34 0
0 0 12153.15 12153.152 15191.44
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 12716.49 12716.492 15191.44
0 0 0 0 0
0 0 5883.87 5883.87 0
0 0 10985.82 10985.82 3661.94
0 0 0 0 248.76
0 0 0 0 26191.69
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 16869.69 16869.69 30102.39
0 0 0 0 0
0 0 2031.56 2031.56 0
0 0 8400.02 8400.02 0
0 0 0 0 8732.58
0 0 10431.58 10431.58 8732.58
0 0 0 0 0
0 0 4119.3 4119.3 0
0 0 0 0 12481.55
0 0 0 0 0
0 0 0 0 0
0 0 4119.3 4119.3 12481.55
0 0 0 0 0
0 0 13555.12 13555.12 0
0 0 13555.12 13555.12 0
0 0 90639.81 90639.807714286 83774.74
0 0 90639.81 90639.807714286 83774.74
Costo T4
Semana 51 Semana 52
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0 0
0 0 0 0 0 0
1484.91 0 1484.91 0 1484.91 1484.91
19482.97 0 19482.97 0 19482.97 19482.97
27952.74 0 27952.74 0 27952.74 27952.74
1293.7925 3881.38 5175.17 0 5175.17 5175.17
0 4202.29 4202.2866666667 8404.57 12606.86 12606.86
0 0 0 1446 1446 1446
0 0 0 0 0 0
50214.4125 8083.67 58298.076666667 9850.57 68148.65 68148.65
0 0 0 0 0 0
563.34 0 563.34 0 563.34 563.34
27344.592 3038.29 30382.88 0 30382.88 30382.88
0 4026.82 4026.82 0 4026.82 4026.82
0 5607.79 5607.7894736842 14019.47 19627.263157895 19627.26
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
27907.932 12672.9 40580.829473684 14019.47 54600.303157895 54600.3
0 0 0 0 0 0
5883.87 0 5883.87 0 5883.87 5883.87
14647.76 0 14647.76 0 14647.76 14647.76
248.76 0 248.76 0 248.76 248.76
26191.685 43652.81 69844.493333333 43652.81 113497.30166667 113497.31
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
46972.075 43652.81 90624.883333333 43652.81 134277.69166667 134277.7
0 0 0 0 0 0
2031.56 0 2031.56 0 2031.56 2031.56
8400.02 0 8400.02 0 8400.02 8400.02
8732.5794117647 8732.58 17465.15882353 8732.58 26197.738235294 26197.74
19164.159411765 8732.58 27896.73882353 8732.58 36629.318235294 36629.32
0 0 0 0 0 0
4119.3 0 4119.3 0 4119.3 4119.3
12481.55 12481.55 24963.1 7488.93 32452.03 32452.03
0 0 0 69.74 69.74 69.74
0 0 0 128.93 128.93 128.93
16600.85 12481.55 29082.4 7687.6 36770 36770
0 0 0 0 0 0
13555.12 0 13555.12 0 13555.12 13555.12
13555.12 0 13555.12 0 13555.12 13555.12
174414.54891177 85623.51 260038.04829721 83943.03 343981.08305986 343981.09
174414.54891177 85623.51 260038.04829721 83943.03 343981.08305986 343981.09
Costo 2016 Costo acumulado 2016 2017
Costo acumulado T4 T1
Semana 52
Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 1484.91 1484.91 0 1484.91
19482.97 19482.97 19482.97 0 19482.97
27952.74 27952.74 27952.74 0 27952.74
5175.17 5175.17 5175.17 0 5175.17
12606.86 12606.86 12606.86 0 12606.86
1446 1446 1446 0 1446
0 0 0 0 0
68148.65 68148.65 68148.65 0 68148.65
0 0 0 0 0
563.34 563.34 563.34 0 563.34
30382.88 30382.88 30382.88 0 30382.88
4026.82 4026.82 4026.82 0 4026.82
19627.2631578947 19627.26 19627.2631578947 0 19627.263157895
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
54600.3031578947 54600.3 54600.3031578947 0 54600.303157895
0 0 0 0 0
5883.87 5883.87 5883.87 0 5883.87
14647.76 14647.76 14647.76 0 14647.76
248.76 248.76 248.76 0 248.76
113497.301666667 113497.31 113497.301666667 0 113497.30166667
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
134277.691666667 134277.7 134277.691666667 0 134277.69166667
0 0 0 0 0
2031.56 2031.56 2031.56 0 2031.56
8400.02 8400.02 8400.02 0 8400.02
26197.7382352941 26197.74 26197.7382352941 0 26197.738235294
36629.3182352941 36629.32 36629.3182352941 0 36629.318235294
0 0 0 0 0
4119.3 4119.3 4119.3 0 4119.3
32452.03 32452.03 32452.03 0 32452.03
69.74 69.74 69.74 0 69.74
128.93 128.93 128.93 0 128.93
36770 36770 36770 0 36770
0 0 0 0 0
13555.12 13555.12 13555.12 0 13555.12
13555.12 13555.12 13555.12 0 13555.12
343981.083059855 343981.09 343981.083059855 0 343981.08305986
343981.083059855 343981.09 343981.083059855 0 343981.08305986
Semana 1 Semana 2 Semana 3
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
7230 8676 0 8676 0
0 0 31428.5 31428.5 0
7230 75378.65 31428.5 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
14019.47 33646.736842105 14019.47 47666.210526316 14019.47
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14019.47 68619.776842105 14019.47 82639.250526316 14019.47
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
43652.81 157150.11 0 157150.11 0
0 0 6468.96 6468.9583333333 1293.79
0 0 0 0 4490.64
0 0 0 0 0
43652.81 177930.5 6468.96 184399.45833333 5784.43
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
3493.03 29690.77 0 29690.77 0
3493.03 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
68395.31 412376.39684211 51916.93 464293.32885965 19803.9
68395.31 412376.39684211 51916.93 464293.32885965 19803.9
Semana 4 Semana 5
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 0 1484.91 0 1484.91
19482.97 0 19482.97 0 19482.97
27952.74 0 27952.74 0 27952.74
5175.17 0 5175.17 0 5175.17
12606.86 0 12606.86 0 12606.86
8676 0 8676 0 8676
31428.5 0 31428.5 0 31428.5
106807.15 0 106807.15 0 106807.15
0 0 0 0 0
563.34 0 563.34 0 563.34
30382.88 0 30382.88 0 30382.88
4026.82 0 4026.82 0 4026.82
61685.684210526 14019.47 75705.157894737 14019.47 89724.631578947
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
96658.724210526 14019.47 110678.19789474 14019.47 124697.67157895
0 0 0 0 0
5883.87 0 5883.87 0 5883.87
14647.76 0 14647.76 0 14647.76
248.76 0 248.76 0 248.76
157150.11 0 157150.11 0 157150.11
7762.75 0 7762.75 0 7762.75
4490.644137931 5613.31 10103.949310345 5613.31 15717.254482759
0 0 0 0 0
190183.89413793 5613.31 195797.19931035 5613.31 201410.50448276
0 0 0 0 0
2031.56 0 2031.56 0 2031.56
8400.02 0 8400.02 0 8400.02
29690.77 0 29690.77 0 29690.77
40122.35 0 40122.35 0 40122.35
0 0 0 0 0
4119.3 0 4119.3 0 4119.3
32452.03 0 32452.03 0 32452.03
69.74 0 69.74 0 69.74
128.93 0 128.93 0 128.93
36770 0 36770 0 36770
0 0 0 0 0
13555.12 0 13555.12 0 13555.12
13555.12 0 13555.12 0 13555.12
484097.23834846 19632.78 503730.01720508 19632.78 523362.79606171
484097.23834846 19632.78 503730.01720508 19632.78 523362.79606171
Semana 6 Semana 7 Semana 8
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
0 8676 0 8676 0
0 31428.5 0 31428.5 0
0 106807.15 0 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
14019.47 103744.10526316 14019.47 117763.57894737 14019.47
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14019.47 138717.14526316 14019.47 152736.61894737 14019.47
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
0 157150.11 0 157150.11 0
0 7762.75 0 7762.75 0
5613.31 21330.559655173 5613.31 26943.864827586 5613.31
0 0 0 0 0
5613.31 207023.80965517 5613.31 212637.11482759 5613.31
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
0 29690.77 0 29690.77 0
0 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
19632.78 542995.57491833 19632.78 562628.35377496 19632.78
19632.78 542995.57491833 19632.78 562628.35377496 19632.78
Semana 9 Semana 10
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 0 1484.91 0 1484.91
19482.97 0 19482.97 0 19482.97
27952.74 0 27952.74 0 27952.74
5175.17 0 5175.17 0 5175.17
12606.86 0 12606.86 0 12606.86
8676 0 8676 0 8676
31428.5 0 31428.5 0 31428.5
106807.15 0 106807.15 0 106807.15
0 0 0 0 0
563.34 0 563.34 0 563.34
30382.88 0 30382.88 0 30382.88
4026.82 0 4026.82 0 4026.82
131783.05263158 14019.47 145802.52631579 14019.47 159822
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
166756.09263158 14019.47 180775.56631579 14019.47 194795.04
0 0 0 0 0
5883.87 0 5883.87 0 5883.87
14647.76 0 14647.76 0 14647.76
248.76 0 248.76 0 248.76
157150.11 0 157150.11 0 157150.11
7762.75 0 7762.75 0 7762.75
32557.17 0 32557.17 0 32557.17
0 4517.14 4517.1361702128 4517.14 9034.2723404255
218250.42 4517.14 222767.55617021 4517.14 227284.69234043
0 0 0 0 0
2031.56 0 2031.56 0 2031.56
8400.02 0 8400.02 0 8400.02
29690.77 0 29690.77 0 29690.77
40122.35 0 40122.35 0 40122.35
0 0 0 0 0
4119.3 0 4119.3 0 4119.3
32452.03 0 32452.03 0 32452.03
69.74 0 69.74 0 69.74
128.93 0 128.93 0 128.93
36770 0 36770 0 36770
0 0 0 0 0
13555.12 0 13555.12 0 13555.12
13555.12 0 13555.12 0 13555.12
582261.13263158 18536.61 600797.742486 18536.61 619334.35234043
582261.13263158 18536.61 600797.742486 18536.61 619334.35234043
Semana 11 Semana 12 Semana 13
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
0 8676 0 8676 0
0 31428.5 0 31428.5 0
0 106807.15 0 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
14019.47 173841.47368421 14019.47 187860.94736842 14019.47
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14019.47 208814.51368421 14019.47 222833.98736842 14019.47
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
0 157150.11 0 157150.11 0
0 7762.75 0 7762.75 0
0 32557.17 0 32557.17 0
4517.14 13551.408510638 4517.14 18068.544680851 4517.14
4517.14 231801.82851064 4517.14 236318.96468085 4517.14
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
0 29690.77 0 29690.77 0
0 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
18536.61 637870.96219485 18536.61 656407.57204927 18536.61
18536.61 637870.96219485 18536.61 656407.57204927 18536.61
Costo T1 Costo acumulado T1 T2
Semana 14 Semana 15
Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0 0
0 0 0 0 0 0
1484.91 0 1484.91 0 1484.91 0
19482.97 0 19482.97 0 19482.97 0
27952.74 0 27952.74 0 27952.74 0
5175.17 0 5175.17 0 5175.17 0
12606.86 0 12606.86 0 12606.86 0
8676 7230 8676 0 8676 0
31428.5 31428.5 31428.5 0 31428.5 0
106807.15 38658.5 106807.15 0 106807.15 0
0 0 0 0 0 0
563.34 0 563.34 0 563.34 0
30382.88 0 30382.88 0 30382.88 0
4026.82 0 4026.82 0 4026.82 0
201880.42105263 182253.11 201880.421052632 14019.47 215899.89473684 14019.47
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
236853.46105263 182253.11 236853.461052632 14019.47 250872.93473684 14019.47
0 0 0 0 0 0
5883.87 0 5883.87 0 5883.87 0
14647.76 0 14647.76 0 14647.76 0
248.76 0 248.76 0 248.76 0
157150.11 43652.81 157150.11 0 157150.11 0
7762.75 7762.75 7762.75 0 7762.75 0
32557.17 32557.19 32557.17 0 32557.17 0
22585.680851064 22585.7 22585.6808510638 4517.14 27102.817021277 4517.14
240836.10085106 106558.45 240836.100851064 4517.14 245353.23702128 4517.14
0 0 0 0 0 0
2031.56 0 2031.56 0 2031.56 0
8400.02 0 8400.02 0 8400.02 0
29690.77 3493.03 29690.77 0 29690.77 0
40122.35 3493.03 40122.35 0 40122.35 0
0 0 0 0 0 0
4119.3 0 4119.3 0 4119.3 0
32452.03 0 32452.03 0 32452.03 0
69.74 0 69.74 0 69.74 0
128.93 0 128.93 0 128.93 0
36770 0 36770 0 36770 0
0 0 0 0 0 0
13555.12 0 13555.12 0 13555.12 0
13555.12 0 13555.12 0 13555.12 0
674944.1819037 330963.09 674944.181903696 18536.61 693480.79175812 18536.61
674944.1819037 330963.09 674944.181903696 18536.61 693480.79175812 18536.61
Semana 16 Semana 17
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 0 1484.91 0 1484.91
19482.97 0 19482.97 0 19482.97
27952.74 0 27952.74 0 27952.74
5175.17 0 5175.17 0 5175.17
12606.86 0 12606.86 0 12606.86
8676 0 8676 0 8676
31428.5 0 31428.5 0 31428.5
106807.15 0 106807.15 0 106807.15
0 0 0 0 0
563.34 0 563.34 0 563.34
30382.88 0 30382.88 0 30382.88
4026.82 0 4026.82 0 4026.82
229919.36842105 14019.47 243938.84210526 14019.47 257958.31578947
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
264892.40842105 14019.47 278911.88210526 14019.47 292931.35578947
0 0 0 0 0
5883.87 0 5883.87 0 5883.87
14647.76 0 14647.76 0 14647.76
248.76 0 248.76 0 248.76
157150.11 0 157150.11 0 157150.11
7762.75 0 7762.75 0 7762.75
32557.17 0 32557.17 0 32557.17
31619.953191489 4517.14 36137.089361702 4517.14 40654.225531915
249870.37319149 4517.14 254387.5093617 4517.14 258904.64553192
0 0 0 0 0
2031.56 0 2031.56 0 2031.56
8400.02 0 8400.02 0 8400.02
29690.77 0 29690.77 0 29690.77
40122.35 0 40122.35 0 40122.35
0 0 0 0 0
4119.3 0 4119.3 0 4119.3
32452.03 0 32452.03 0 32452.03
69.74 0 69.74 0 69.74
128.93 0 128.93 0 128.93
36770 0 36770 0 36770
0 0 0 0 0
13555.12 0 13555.12 0 13555.12
13555.12 0 13555.12 0 13555.12
712017.40161254 18536.61 730554.01146697 18536.61 749090.62132139
712017.40161254 18536.61 730554.01146697 18536.61 749090.62132139
Semana 18 Semana 19 Semana 20
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
0 8676 0 8676 0
0 31428.5 0 31428.5 0
0 106807.15 0 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
14019.47 271977.78947369 14019.47 285997.2631579 14019.47
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14019.47 306950.82947369 14019.47 320970.3031579 14019.47
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
0 157150.11 0 157150.11 0
0 7762.75 0 7762.75 0
0 32557.17 0 32557.17 0
1806.85 42461.08 0 42461.08 0
1806.85 260711.5 0 260711.5 0
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
0 29690.77 0 29690.77 0
0 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
15826.32 764916.94947369 14019.47 778936.4231579 14019.47
15826.32 764916.94947369 14019.47 778936.4231579 14019.47
Semana 21 Semana 22
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 0 1484.91 0 1484.91
19482.97 0 19482.97 0 19482.97
27952.74 0 27952.74 0 27952.74
5175.17 0 5175.17 0 5175.17
12606.86 0 12606.86 0 12606.86
8676 0 8676 0 8676
31428.5 0 31428.5 0 31428.5
106807.15 0 106807.15 0 106807.15
0 0 0 0 0
563.34 0 563.34 0 563.34
30382.88 0 30382.88 0 30382.88
4026.82 0 4026.82 0 4026.82
300016.73684211 14019.47 314036.21052632 14019.47 328055.68421053
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
334989.77684211 14019.47 349009.25052632 14019.47 363028.72421053
0 0 0 0 0
5883.87 0 5883.87 0 5883.87
14647.76 0 14647.76 0 14647.76
248.76 0 248.76 0 248.76
157150.11 0 157150.11 0 157150.11
7762.75 0 7762.75 0 7762.75
32557.17 0 32557.17 0 32557.17
42461.08 0 42461.08 0 42461.08
260711.5 0 260711.5 0 260711.5
0 0 0 0 0
2031.56 0 2031.56 0 2031.56
8400.02 0 8400.02 0 8400.02
29690.77 0 29690.77 0 29690.77
40122.35 0 40122.35 0 40122.35
0 0 0 0 0
4119.3 0 4119.3 0 4119.3
32452.03 0 32452.03 0 32452.03
69.74 0 69.74 0 69.74
128.93 0 128.93 0 128.93
36770 0 36770 0 36770
0 0 0 0 0
13555.12 0 13555.12 0 13555.12
13555.12 0 13555.12 0 13555.12
792955.89684211 14019.47 806975.37052632 14019.47 820994.84421053
792955.89684211 14019.47 806975.37052632 14019.47 820994.84421053
Semana 23 Semana 24 Semana 25
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
0 8676 0 8676 0
0 31428.5 0 31428.5 0
0 106807.15 0 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
14019.47 342075.15789474 14019.47 356094.63157895 14019.47
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14019.47 377048.19789474 14019.47 391067.67157895 14019.47
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
0 157150.11 0 157150.11 0
0 7762.75 0 7762.75 0
0 32557.17 0 32557.17 0
0 42461.08 0 42461.08 0
0 260711.5 0 260711.5 0
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
0 29690.77 0 29690.77 0
0 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
14019.47 835014.31789474 14019.47 849033.79157895 14019.47
14019.47 835014.31789474 14019.47 849033.79157895 14019.47
Costo T2 Costo acumulado T2 T3
Semana 26 Semana 27
Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0 0
0 0 0 0 0 0
1484.91 0 1484.91 0 1484.91 0
19482.97 0 19482.97 0 19482.97 0
27952.74 0 27952.74 0 27952.74 0
5175.17 0 5175.17 0 5175.17 0
12606.86 0 12606.86 0 12606.86 0
8676 0 8676 0 8676 0
31428.5 0 31428.5 0 31428.5 0
106807.15 0 106807.15 0 106807.15 0
0 0 0 0 0 0
563.34 0 563.34 0 563.34 0
30382.88 0 30382.88 0 30382.88 0
4026.82 0 4026.82 0 4026.82 0
370114.10526316 14019.47 384133.57894737 182253.11 384133.578947368 14019.47
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
405087.14526316 14019.47 419106.61894737 182253.11 419106.618947368 14019.47
0 0 0 0 0 0
5883.87 0 5883.87 0 5883.87 0
14647.76 0 14647.76 0 14647.76 0
248.76 0 248.76 0 248.76 0
157150.11 0 157150.11 0 157150.11 0
7762.75 0 7762.75 0 7762.75 0
32557.17 0 32557.17 0 32557.17 0
42461.08 0 42461.08 19875.41 42461.08 0
260711.5 0 260711.5 19875.41 260711.5 0
0 0 0 0 0 0
2031.56 0 2031.56 0 2031.56 0
8400.02 0 8400.02 0 8400.02 0
29690.77 0 29690.77 0 29690.77 0
40122.35 0 40122.35 0 40122.35 0
0 0 0 0 0 0
4119.3 0 4119.3 0 4119.3 0
32452.03 0 32452.03 0 32452.03 0
69.74 0 69.74 0 69.74 0
128.93 0 128.93 0 128.93 0
36770 0 36770 0 36770 0
0 0 0 0 0 0
13555.12 0 13555.12 0 13555.12 0
13555.12 0 13555.12 0 13555.12 0
863053.26526316 14019.47 877072.73894737 202128.52 877072.738947369 14019.47
863053.26526316 14019.47 877072.73894737 202128.52 877072.738947369 14019.47
Semana 28 Semana 29
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 0 1484.91 0 1484.91
19482.97 0 19482.97 0 19482.97
27952.74 0 27952.74 0 27952.74
5175.17 0 5175.17 0 5175.17
12606.86 0 12606.86 0 12606.86
8676 0 8676 0 8676
31428.5 0 31428.5 0 31428.5
106807.15 0 106807.15 0 106807.15
0 0 0 0 0
563.34 0 563.34 0 563.34
30382.88 0 30382.88 0 30382.88
4026.82 0 4026.82 0 4026.82
398153.05263158 14019.47 412172.52631579 14019.47 426192
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433126.09263158 14019.47 447145.56631579 14019.47 461165.04
0 0 0 0 0
5883.87 0 5883.87 0 5883.87
14647.76 0 14647.76 0 14647.76
248.76 0 248.76 0 248.76
157150.11 0 157150.11 0 157150.11
7762.75 0 7762.75 0 7762.75
32557.17 0 32557.17 0 32557.17
42461.08 0 42461.08 0 42461.08
260711.5 0 260711.5 0 260711.5
0 0 0 0 0
2031.56 0 2031.56 0 2031.56
8400.02 0 8400.02 0 8400.02
29690.77 0 29690.77 0 29690.77
40122.35 0 40122.35 0 40122.35
0 0 0 0 0
4119.3 0 4119.3 0 4119.3
32452.03 0 32452.03 0 32452.03
69.74 0 69.74 0 69.74
128.93 0 128.93 0 128.93
36770 0 36770 0 36770
0 0 0 0 0
13555.12 0 13555.12 0 13555.12
13555.12 0 13555.12 0 13555.12
891092.21263158 14019.47 905111.68631579 14019.47 919131.16
891092.21263158 14019.47 905111.68631579 14019.47 919131.16
Semana 30 Semana 31 Semana 32
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
0 8676 0 8676 0
0 31428.5 0 31428.5 0
0 106807.15 0 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
14019.47 440211.47368421 14019.47 454230.94736842 14019.47
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14019.47 475184.51368421 14019.47 489203.98736842 14019.47
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
0 157150.11 0 157150.11 0
0 7762.75 0 7762.75 0
0 32557.17 0 32557.17 0
0 42461.08 0 42461.08 0
0 260711.5 0 260711.5 0
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
0 29690.77 0 29690.77 0
0 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
14019.47 933150.63368421 14019.47 947170.10736842 14019.47
14019.47 933150.63368421 14019.47 947170.10736842 14019.47
Semana 33 Semana 34
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 0 1484.91 0 1484.91
19482.97 0 19482.97 0 19482.97
27952.74 0 27952.74 0 27952.74
5175.17 0 5175.17 0 5175.17
12606.86 0 12606.86 0 12606.86
8676 0 8676 0 8676
31428.5 0 31428.5 0 31428.5
106807.15 0 106807.15 0 106807.15
0 0 0 0 0
563.34 0 563.34 0 563.34
30382.88 0 30382.88 0 30382.88
4026.82 0 4026.82 0 4026.82
468250.42105263 14019.47 482269.89473684 14019.47 496289.36842105
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
503223.46105263 14019.47 517242.93473684 14019.47 531262.40842105
0 0 0 0 0
5883.87 0 5883.87 0 5883.87
14647.76 0 14647.76 0 14647.76
248.76 0 248.76 0 248.76
157150.11 0 157150.11 0 157150.11
7762.75 0 7762.75 0 7762.75
32557.17 0 32557.17 0 32557.17
42461.08 0 42461.08 0 42461.08
260711.5 0 260711.5 0 260711.5
0 0 0 0 0
2031.56 0 2031.56 0 2031.56
8400.02 0 8400.02 0 8400.02
29690.77 0 29690.77 0 29690.77
40122.35 0 40122.35 0 40122.35
0 0 0 0 0
4119.3 0 4119.3 0 4119.3
32452.03 0 32452.03 0 32452.03
69.74 0 69.74 0 69.74
128.93 0 128.93 0 128.93
36770 0 36770 0 36770
0 0 0 0 0
13555.12 0 13555.12 0 13555.12
13555.12 0 13555.12 0 13555.12
961189.58105263 14019.47 975209.05473684 14019.47 989228.52842105
961189.58105263 14019.47 975209.05473684 14019.47 989228.52842105
Semana 35 Semana 36 Semana 37
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
0 8676 0 8676 0
0 31428.5 0 31428.5 0
0 106807.15 0 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
14019.47 510308.84210526 14019.47 524328.31578947 8411.68
0 0 0 0 28408.22
0 0 0 0 1576.32
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14019.47 545281.88210526 14019.47 559301.35578947 38396.22
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
0 157150.11 0 157150.11 0
0 7762.75 0 7762.75 0
0 32557.17 0 32557.17 0
0 42461.08 0 42461.08 0
0 260711.5 0 260711.5 0
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
0 29690.77 0 29690.77 0
0 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
14019.47 1003248.0021053 14019.47 1017267.4757895 38396.22
14019.47 1003248.0021053 14019.47 1017267.4757895 38396.22
Costo T3
Semana 38 Semana 39
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0 0
0 0 0 0 0 0
1484.91 0 1484.91 0 1484.91 0
19482.97 0 19482.97 0 19482.97 0
27952.74 0 27952.74 0 27952.74 0
5175.17 0 5175.17 0 5175.17 0
12606.86 0 12606.86 0 12606.86 0
8676 0 8676 0 8676 0
31428.5 0 31428.5 0 31428.5 0
106807.15 0 106807.15 0 106807.15 0
0 0 0 0 0 0
563.34 0 563.34 0 563.34 0
30382.88 0 30382.88 0 30382.88 0
4026.82 0 4026.82 0 4026.82 0
532740 0 532740 0 532740 148606.38
28408.22 0 28408.22 0 28408.22 28408.22
1576.320952381 7881.6 9457.9257142857 7881.6 17339.530476191 17339.52
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
597697.58095238 7881.6 605579.18571429 7881.6 613460.79047619 194354.12
0 0 0 0 0 0
5883.87 0 5883.87 0 5883.87 0
14647.76 0 14647.76 0 14647.76 0
248.76 0 248.76 0 248.76 0
157150.11 0 157150.11 0 157150.11 0
7762.75 0 7762.75 0 7762.75 0
32557.17 0 32557.17 0 32557.17 0
42461.08 0 42461.08 0 42461.08 0
260711.5 0 260711.5 0 260711.5 0
0 0 0 0 0 0
2031.56 0 2031.56 0 2031.56 0
8400.02 0 8400.02 0 8400.02 0
29690.77 0 29690.77 0 29690.77 0
40122.35 0 40122.35 0 40122.35 0
0 0 0 0 0 0
4119.3 0 4119.3 0 4119.3 0
32452.03 0 32452.03 0 32452.03 0
69.74 0 69.74 0 69.74 0
128.93 0 128.93 0 128.93 0
36770 0 36770 0 36770 0
0 0 0 0 0 0
13555.12 0 13555.12 0 13555.12 0
13555.12 0 13555.12 0 13555.12 0
1055663.7009524 7881.6 1063545.3057143 7881.6 1071426.9104762 194354.12
1055663.7009524 7881.6 1063545.3057143 7881.6 1071426.9104762 194354.12
Costo acumulado T3 T4
Semana 40 Semana 41
Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 0 1484.91 0 1484.91
19482.97 0 19482.97 0 19482.97
27952.74 0 27952.74 0 27952.74
5175.17 0 5175.17 0 5175.17
12606.86 0 12606.86 0 12606.86
8676 0 8676 0 8676
31428.5 0 31428.5 0 31428.5
106807.15 0 106807.15 0 106807.15
0 0 0 0 0
563.34 0 563.34 0 563.34
30382.88 0 30382.88 0 30382.88
4026.82 0 4026.82 0 4026.82
532740 0 532740 0 532740
28408.22 0 28408.22 0 28408.22
17339.5304761905 7881.6 25221.135238095 7881.6 33102.74
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
613460.790476191 7881.6 621342.3952381 7881.6 629224
0 0 0 0 0
5883.87 0 5883.87 0 5883.87
14647.76 0 14647.76 0 14647.76
248.76 0 248.76 0 248.76
157150.11 0 157150.11 0 157150.11
7762.75 0 7762.75 0 7762.75
32557.17 0 32557.17 0 32557.17
42461.08 0 42461.08 0 42461.08
260711.5 0 260711.5 0 260711.5
0 0 0 0 0
2031.56 0 2031.56 0 2031.56
8400.02 0 8400.02 0 8400.02
29690.77 0 29690.77 0 29690.77
40122.35 0 40122.35 0 40122.35
0 0 0 0 0
4119.3 0 4119.3 0 4119.3
32452.03 0 32452.03 0 32452.03
69.74 0 69.74 0 69.74
128.93 0 128.93 0 128.93
36770 0 36770 0 36770
0 0 0 0 0
13555.12 0 13555.12 0 13555.12
13555.12 0 13555.12 0 13555.12
1071426.91047619 7881.6 1079308.5152381 7881.6 1087190.12
1071426.91047619 7881.6 1079308.5152381 7881.6 1087190.12
Semana 42 Semana 43 Semana 44
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
0 8676 0 8676 0
0 31428.5 0 31428.5 0
0 106807.15 0 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
0 532740 0 532740 0
0 28408.22 0 28408.22 0
0 33102.74 0 33102.74 0
68928 68928 0 68928 0
0 0 5547.82 5547.8166666667 5547.82
0 0 0 0 0
68928 698152 5547.82 703699.81666667 5547.82
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
0 157150.11 0 157150.11 0
0 7762.75 0 7762.75 0
0 32557.17 0 32557.17 0
0 42461.08 0 42461.08 0
0 260711.5 0 260711.5 0
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
0 29690.77 0 29690.77 0
0 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
68928 1156118.12 5547.82 1161665.9366667 5547.82
68928 1156118.12 5547.82 1161665.9366667 5547.82
Semana 45 Semana 46
Costo acumulado Costo Costo acumulado Costo Costo acumulado
0 0 0 0 0
0 0 0 0 0
1484.91 0 1484.91 0 1484.91
19482.97 0 19482.97 0 19482.97
27952.74 0 27952.74 0 27952.74
5175.17 0 5175.17 0 5175.17
12606.86 0 12606.86 0 12606.86
8676 0 8676 0 8676
31428.5 0 31428.5 0 31428.5
106807.15 0 106807.15 0 106807.15
0 0 0 0 0
563.34 0 563.34 0 563.34
30382.88 0 30382.88 0 30382.88
4026.82 0 4026.82 0 4026.82
532740 0 532740 0 532740
28408.22 0 28408.22 0 28408.22
33102.74 0 33102.74 0 33102.74
68928 0 68928 0 68928
11095.633333333 5547.82 16643.45 5547.82 22191.266666667
0 0 0 0 0
709247.63333333 5547.82 714795.45 5547.82 720343.26666667
0 0 0 0 0
5883.87 0 5883.87 0 5883.87
14647.76 0 14647.76 0 14647.76
248.76 0 248.76 0 248.76
157150.11 0 157150.11 0 157150.11
7762.75 0 7762.75 0 7762.75
32557.17 0 32557.17 0 32557.17
42461.08 0 42461.08 0 42461.08
260711.5 0 260711.5 0 260711.5
0 0 0 0 0
2031.56 0 2031.56 0 2031.56
8400.02 0 8400.02 0 8400.02
29690.77 0 29690.77 0 29690.77
40122.35 0 40122.35 0 40122.35
0 0 0 0 0
4119.3 0 4119.3 0 4119.3
32452.03 0 32452.03 0 32452.03
69.74 0 69.74 0 69.74
128.93 0 128.93 0 128.93
36770 0 36770 0 36770
0 0 0 0 0
13555.12 0 13555.12 0 13555.12
13555.12 0 13555.12 0 13555.12
1167213.7533333 5547.82 1172761.57 5547.82 1178309.3866667
1167213.7533333 5547.82 1172761.57 5547.82 1178309.3866667
Semana 47 Semana 48 Semana 49
Costo Costo acumulado Costo Costo acumulado Costo
0 0 0 0 0
0 0 0 0 0
0 1484.91 0 1484.91 0
0 19482.97 0 19482.97 0
0 27952.74 0 27952.74 0
0 5175.17 0 5175.17 0
0 12606.86 0 12606.86 0
0 8676 0 8676 0
0 31428.5 0 31428.5 0
0 106807.15 0 106807.15 0
0 0 0 0 0
0 563.34 0 563.34 0
0 30382.88 0 30382.88 0
0 4026.82 0 4026.82 0
0 532740 0 532740 0
0 28408.22 0 28408.22 0
0 33102.74 0 33102.74 0
0 68928 0 68928 0
5547.82 27739.083333333 2219.13 29958.21 0
0 0 26544.31 26544.313846154 44240.52
5547.82 725891.08333333 28763.44 754654.52384615 44240.52
0 0 0 0 0
0 5883.87 0 5883.87 0
0 14647.76 0 14647.76 0
0 248.76 0 248.76 0
0 157150.11 0 157150.11 0
0 7762.75 0 7762.75 0
0 32557.17 0 32557.17 0
0 42461.08 0 42461.08 0
0 260711.5 0 260711.5 0
0 0 0 0 0
0 2031.56 0 2031.56 0
0 8400.02 0 8400.02 0
0 29690.77 0 29690.77 0
0 40122.35 0 40122.35 0
0 0 0 0 0
0 4119.3 0 4119.3 0
0 32452.03 0 32452.03 0
0 69.74 0 69.74 0
0 128.93 0 128.93 0
0 36770 0 36770 0
0 0 0 0 0
0 13555.12 0 13555.12 0
0 13555.12 0 13555.12 0
5547.82 1183857.2033333 28763.44 1212620.6438462 44240.52
5547.82 1183857.2033333 28763.44 1212620.6438462 44240.52
Total Costo acumulado

Semana 50
Costo acumulado Costo
0 0 0
0 0 0
1484.91 0 1484.91
19482.97 0 19482.97
27952.74 0 27952.74
5175.17 0 5175.17
12606.86 0 12606.86
8676 0 8676
31428.5 0 31428.5
106807.15 0 106807.15
0 0 0
563.34 0 563.34
30382.88 0 30382.88
4026.82 0 4026.82
532740 0 532740
28408.22 0 28408.22
33102.74 0 33102.74
68928 0 68928
29958.21 0 29958.21
70784.836923077 44240.52 115025.36
798895.04692308 44240.52 843135.57
0 0 0
5883.87 0 5883.87
14647.76 0 14647.76
248.76 0 248.76
157150.11 0 157150.11
7762.75 0 7762.75
32557.17 0 32557.17
42461.08 0 42461.08
260711.5 0 260711.5
0 0 0
2031.56 0 2031.56
8400.02 0 8400.02
29690.77 0 29690.77
40122.35 0 40122.35
0 0 0
4119.3 0 4119.3
32452.03 0 32452.03
69.74 0 69.74
128.93 0 128.93
36770 0 36770
0 0 0
13555.12 0 13555.12
13555.12 0 13555.12
1256861.1669231 44240.52 1301101.69
1256861.1669231 44240.52 1301101.69

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