Presupuesto
Duración (semanas)
Item
Descripción
1.01
Actvidad 1
S/.
10,000.00
3
1.02
Actvidad 2
S/.
35,000.00
2
1.03
Actvidad 3
S/.
45,000.00
5
1.04
Actvidad 4
S/.
15,000.00
1
1.05
Actvidad 5
S/.
17,500.00
2
1.06
Actvidad 6
S/.
47,800.00
4
1.07
Actvidad 7
S/.
12 125,000.00
7
1.08
Actvidad 8
S/.
5,000.00
1
1.09
Actvidad 9
S/.
13,450.00
2
1.10
Actvidad 10
S/.
25,000.00
3
1.11
Actvidad 11
S/.
44,000.00
6
1.12
Actvidad 12
S/.
17,800.00
3
1.13
Actvidad 13
S/.
34,500.00
4
1.14
Actvidad 14
S/.
64,300.00
5
1.15
Actvidad 15
S/.
1,500.00
1
1.16
Actvidad 16
S/.
20,000.00
2
1.17
Actvidad 17
S/.
50,000.00
7
1.18
Actvidad 18
S/.
10 100,000.00
8
1.19
Actvidad 19
S/.
27,500.00
1
1.20
Actvidad 20
S/.
12,000.00
3
S/.
710,350.00
Semana 1
Semana 2
Semana 3
Semana 4
Semana 5
Semana 6
Semana 7
Semana 8
Semana 9
Semana 10
Presupuesto
Duración (semanas)
Item
Descripción
1.01
Actvidad 1
S/.
10,000.00
3
1.02
Actvidad 2
S/.
35,000.00
2
1.03
Actvidad 3
S/.
45,000.00
5
1.04
Actvidad 4
S/.
15,000.00
1
1.05
Actvidad 5
S/.
17,500.00
2
1.06
Actvidad 6
S/.
47,800.00
4
1.07
Actvidad 7
S/.
125,000.00
7
1.08
Actvidad 8
S/.
5,000.00
1
1.09
Actvidad 9
S/.
13,450.00
2
1.10
Actvidad 10
S/.
25,000.00
3
1.11
Actvidad 11
S/.
44,000.00
6
1.12
Actvidad 12
S/.
17,800.00
3
1.13
Actvidad 13
S/.
34,500.00
4
1.14
Actvidad 14
S/.
64,300.00
5
1.15
Actvidad 15
S/.
1,500.00
1
1.16
Actvidad 16
S/.
20,000.00
2
1.17
Actvidad 17
S/.
50,000.00
7
1.18
Actvidad 18
S/.
100,000.00
8
1.19
Actvidad 19
S/.
27,500.00
1
1.20
Actvidad 20
S/.
12,000.00
3
S/.
710,350.00
Semana 1 S/
Semana 2
3!33333 S/
3!33333
S/
9!00000
S/
6!72500
S/
12!50000
Semana 3 S/ S/ S/
Semana 4
3!33333 17!50000 S/ 9!00000 S/
Semana 5
17!50000 9!00000 S/
Semana 6
9!00000 S/
Semana 7
9!00000 S/
S/ S/
S/
8!75000 S/
17!85714 S/
S/ 17!85714 S/
11!95000 S/ 17!85714 S/
8!33333 S/
8!33333 S/
S/ 8!62500 S/ S/
7!33333 S/ S/ 8!62500 S/ 12!86000 S/
7!33333 S/ 5!93333 S/ 8!62500 12!86000 S/
S/ 7!14286 S/ 12!50000 S/
10!00000 S/ 7!14286 S/ 12!50000 S/
10!00000 7!14286 S/ 12!50000 S/
S/
15!00000
8!75000 11!95000 S/ 17!85714 S/
11!95000 S/ 17!85714 S/
11!95000 17!85714
7!33333 S/ 5!93333 S/
7!33333 5!93333
12!86000 S/
12!86000
7!14286 S/ 12!50000 S/
7!14286 12!50000
S/
4!00000
6!72500 S/
S/
Semana 8
8!62500 S/
S/ 12!50000 S/
8!33333
Semana 9
S/
S/
S/
S/ S/ S/
Semana 10
17!85714 S/
5!00000
7!33333 S/
7!33333
12!86000 S/
1!50000
7!14286 S/ 12!50000 S/ 4!00000 S/
7!14286 27!50000 4!00000
S/.800,000.00
Presupuesto
Duración (semanas)
Item
Descripción
1.01
Actvidad 1
S/.
10,000.00 S/.700,000.00
3
1.02
Actvidad 2
S/.
35,000.00
2
1.03
Actvidad 3
S/.
45,000.00
5
1.04
Actvidad 4
S/.
S/.600,000.00
15,000.00
1
1.05
Actvidad 5
S/.
17,500.00
2
1.06
Actvidad 6
S/.
47,800.00
4
1.07
Actvidad 7
S/.
125,000.00
7
1.08
Actvidad 8
S/.
5,000.00
1
1.09
Actvidad 9
S/.
S/.400,000.00 13,450.00
2
1.10
Actvidad 10
S/.
25,000.00
3
1.11
Actvidad 11
S/.
44,000.00
6
1.12
Actvidad 12
S/.
17,800.00
3
1.13
Actvidad 13
S/.
34,500.00
4
1.14
Actvidad 14
S/.
64,300.00 S/.200,000.00
5
1.15
Actvidad 15
S/.
1,500.00
1
1.16
Actvidad 16
S/.
20,000.00
2
1.17
Actvidad 17
S/.
S/.100,000.00 50,000.00
7
1.18
Actvidad 18
S/.
100,000.00
8
1.19
Actvidad 19
S/.
27,500.00
1
1.20
Actvidad 20
S/.
12,000.00 0
3
S/.
S/.500,000.00
S/.300,000.00
S/.-
710,350.00
Semana 1 S/
Semana 2
3!33333 S/
3!33333
S/
9!00000
S/
6!72500
S/
12!50000 2
S/.
3,333.33 S/.
31,558.33
S/.
3,333.33 S/.
34,891.67
Char Tile Semana 3 S/ S/ S/
Semana 4
3!33333 17!50000 S/ 9!00000 S/
Semana 5
17!50000 9!00000 S/
Semana 6
9!00000 S/
Semana 7
9!00000 S/
S/ S/
S/
8!75000 S/
17!85714 S/
S/ 17!85714 S/
11!95000 S/ 17!85714 S/
8!33333 S/
8!33333 S/
S/ 8!62500 S/ S/
7!33333 S/ S/ 8!62500 S/ 12!86000 S/
7!33333 S/ 5!93333 S/ 8!62500 12!86000 S/
S/ 7!14286 S/ 12!50000 S/
10!00000 S/ 7!14286 S/ 12!50000 S/
10!00000 7!14286 S/ 12!50000 S/
S/
8!75000
8!62500 S/
S/ 12!50000 S/
4
S/.
15!00000
11!95000 S/ 17!85714 S/
11!95000 S/ 17!85714 S/
11!95000 17!85714
7!33333 S/ 5!93333 S/
7!33333 5!93333
12!86000 S/
12!86000
7!14286 S/ 12!50000 S/
7!14286 12!50000
S/
8 4!00000
90,576.67 S/.
79,576.67
6!72500 S/
S/
Semana 8
75,540.48 S/.
89,708.33 S/.
8!33333
6
114,351.67 S/.
111,535.00 S/.
S/. 110,432.14 S/. 200,140.48 S/. 314,492.14 S/. 426,027.14 S/. 516,603.81 S/. 596,180.48
Semana 9
S/
S/
S/
Semana 10
17!85714 S/
5!00000
7!33333 S/
7!33333
12!86000 S/
1!50000 7!14286
S/
7!14286 S/ 12!50000 S/ 4!00000 S/
27!50000 10 4!00000
S/.
61,693.33 S/.
52,476.19
S/ S/
S/. 657,873.81 S/. 710,350.00
12
S/.800,000.00 S/.800,000.00
Presupuesto
Duración (semanas)
Item
Descripción
1.01
Actvidad 1
S/.
S/.700,000.00 10,000.00 S/.700,000.00
3
1.02
Actvidad 2
S/.
35,000.00
2
1.03
Actvidad 3
S/.
45,000.00
5
1.04
Actvidad 4
S/.
1.05
Actvidad 5
S/.
1.06
Actvidad 6
S/.
1.07
Actvidad 7
1.08
S/.600,000.00 S/.600,000.00
15,000.00
1
17,500.00
2
47,800.00
4
S/.
125,000.00
7
Actvidad 8
S/.
5,000.00
1
1.09
Actvidad 9
S/.
S/.400,000.00 S/.400,000.00 13,450.00
2
1.10
Actvidad 10
S/.
25,000.00
3
1.11
Actvidad 11
S/.
44,000.00
6
1.12
Actvidad 12
S/.
17,800.00
3
1.13
Actvidad 13
S/.
34,500.00
4
1.14
Actvidad 14
S/.
64,300.00 S/.200,000.00 S/.200,000.00
5
1.15
Actvidad 15
S/.
1,500.00
1
1.16
Actvidad 16
S/.
20,000.00
2
1.17
Actvidad 17
S/.
S/.100,000.00 S/.100,000.00 50,000.00
7
1.18
Actvidad 18
S/.
100,000.00
8
1.19
Actvidad 19
S/.
27,500.00
1
1.20
Actvidad 20
S/.
12,000.00 0 0
3
S/.
S/.500,000.00 S/.500,000.00
S/.300,000.00 S/.300,000.00
S/. S/.-
710,350.00
P"
Semana 1 S/
S/ S/ S/.
%"
3!33333 S/
3!33333
S/
9!00000
S/
6!72500
S/
12!50000 22
S/.
#$
Semana 2
S/ S/.
3!33333 S/ 31!55833 3,333.33 S/.
34,891.67
3!50000 S/ 35!00000 3,333.33 S/.
38,333.33
3!00000 S/ 30!00000 3,333.33 S/.
33,333.33
Char Tile Semana 3 S/ S/ S/
Semana 4
3!33333 17!50000 S/ 9!00000 S/
Semana 5
17!50000 9!00000 S/
Semana 6
9!00000 S/
Semana 7
9!00000 S/
S/ S/
S/
8!75000 S/
17!85714 S/
S/ 17!85714 S/
11!95000 S/ 17!85714 S/
8!33333 S/
8!33333 S/
S/ 8!62500 S/ S/
7!33333 S/ S/ 8!62500 S/ 12!86000 S/
7!33333 S/ 5!93333 S/ 8!62500 12!86000 S/
S/ 7!14286 S/ 12!50000 S/
10!00000 S/ 7!14286 S/ 12!50000 S/
10!00000 7!14286 S/ 12!50000 S/
S/
8!75000
8!62500 S/
S/ 12!50000 S/
44
S/ 75!54048 S/ 89!70833 S/ S/.
110,432.14 S/.
200,140.48 S/.
S/ 80!00000 S/ 95!00000 S/. 118,333.33 S/. 213,333.33
S/ 65!00000 S/ 80!00000 S/.
15!00000
11!95000 S/ 17!85714 S/
11!95000 S/ 17!85714 S/
11!95000 17!85714
7!33333 S/ 5!93333 S/
7!33333 5!93333
12!86000 S/
12!86000
7!14286 S/ 12!50000 S/
7!14286 12!50000
S/
8 84!00000
6!72500 S/
S/
Semana 8
98,333.33 S/.
178,333.33
8!33333
66
114!35167 S/ 314,492.14 S/.
111!53500 S/ 90!57667 S/ 79!57667 426,027.14 S/.
516,603.81 S/.
596,180.48
Semana 9
S/
S/
S/
S/ S/ S/
Semana 10
17!85714 S/
5!00000
7!33333 S/
7!33333
12!86000 S/
1!50000
7!14286 S/ 12!50000 S/ 4!00000 S/
7!14286 27!50000 10 10 4!00000
S/ 61!69333 S/ 52!47619 S/. 657,873.81 S/. 710,350.00
12 12