Hoja1RETRASO

MES MONTOPROGRAMADOEJECUTADORETREASO EN DIASMONTO%DIASMONTO%DIAS EQUIV.

ENERO522,362.349.91%31432,210.908.20%265FEBRERO702,008.9613.32%28423,770.668.04%1711MARZO727,283.5213.80%31618,800.0511.74%265ABRIL 502,572.709.54%30437,855.038.31%264TOTAL2,454,227.5246.57%120.001,912,636.6436.29%9525

MC5,270,173.08% RETRASO-10.28%RETRASO S./-541,590.88