Page 11 - Unidad ll

SEMANA ING. TOTAL CV TOTAL CTOS FIJOS CTOS TOTALES
SEMANA 1 $ 209,472.24 $ 64,636.00 $ 157,000.00 $ 221,636.00
SEMANA 2 $ 214,232.98 $ 66,105.00 $ 157,000.00 $ 223,105.00
SEMANA 3 $ 221,374.08 $ 68,308.50 $ 157,000.00 $ 225,308.50
SEMANA 4 $ 223,754.44 $ 69,043.00 $ 157,000.00 $ 226,043.00
EQUILIBRIO $ 227,064.31 $ 70,064.31 $ 157,000.00 $ 227,064.31
SEMANA 5 $ 233,275.91 $ 71,981.00 $ 157,000.00 $ 228,981.00
SEMANA 6 $ 238,036.64 $ 73,450.00 $ 157,000.00 $ 230,450.00
SEMANA 7 $ 240,417.00 $ 74,187.50 $ 157,000.00 $ 231,184.50
SEMANA 8 $ 245,177.74 $ 75,653.50 $ 157,000.00 $ 232,653.50
SEMANA 9 $ 242,797.37 $ 74,919.00 $ 157,000.00 $ 231,919.00
SEMANA 10 $ 249,938.47 $ 77,122.50 $ 157,000.00 $ 234,122.50
SEMANA 11 $ 261,840.30 $ 80,795.00 $ 157,000.00 $ 237,795.00
SEMANA 12 $ 264,220.67 $ 81,529.50 $ 157,000.00 $ 238,529.50
SEMANA 13 $ 266,601.04 $ 82,264.00 $ 157,000.00 $ 239,264.00
SEMANA 14 $ 273,742.11 $ 84,467.50 $ 157,000.00 $ 241,467.50
SEMANA 15 $ 285,643.97 $ 88,140.00 $ 157,000.00 $ 245,140.00
SEMANA 16 $ 292,785.07 $ 90,343.50 $ 157,000.00 $ 247,343.50
SEMANA 17 $ 302,306.53 $ 93,281.50 $ 157,000.00 $ 250,281.50
SEMANA 18 $ 309,447.63 $ 95,485.00 $ 157,000.00 $ 252,485.00
SEMANA 19 $ 311,828.00 $ 96,219.50 $ 157,000.00 $ 253,219.50
SEMANA 20 $ 321,349.46 $ 99,157.50 $ 157,000.00 $ 256,157.50
SEMANA 21 $ 328,490.56 $ 101,361.00 $ 157,000.00 $ 258,361.00
SEMANA 22 $ 333,251.30 $ 102,830.00 $ 157,000.00 $ 259,830.00
SEMANA 23 $ 342,772.76 $ 105,768.00 $ 157,000.00 $ 262,768.00
SEMANA 24 $ 349,913.86 $ 107,971.50 $ 157,000.00 $ 264,971.50
SEMANA 25 $ 354,674.59 $ 109,440.50 $ 157,000.00 $ 266,440.50
SEMANA 26 $ 338,012.03 $ 104,299.00 $ 157,000.00 $ 261,299.00
SEMANA 27 $ 340,392.40 $ 105,033.50 $ 157,000.00 $ 262,033.50
SEMANA 28 $ 342,772.76 $ 105,768.00 $ 157,000.00 $ 262,768.00
SEMANA 29 $ 354,674.59 $ 109,440.50 $ 157,000.00 $ 266,440.50
SEMANA 30 $ 352,294.23 $ 108,706.00 $ 157,000.00 $ 265,706.00
SEMANA 31 $ 357,054.96 $ 110,175.00 $ 157,000.00 $ 267,175.00
SEMANA 32 $ 359,435.33 $ 110,909.50 $ 157,000.00 $ 267,909.50
SEMANA 33 $ 361,815.69 $ 111,644.00 $ 157,000.00 $ 268,644.00
SEMANA 34 $ 380,858.62 $ 117,520.00 $ 157,000.00 $ 274,520.00
SEMANA 35 $ 399,901.56 $ 123,396.00 $ 157,000.00 $ 280,396.00
SEMANA 36 $ 404,662.29 $ 124,865.00 $ 157,000.00 $ 281,864.00
SEMANA 37 $ 418,944.49 $ 129,272.00 $ 157,000.00 $ 286,272.00
SEMANA 38 $ 421,324.85 $ 130,006.50 $ 157,000.00 $ 287,006.50
SEMANA 39 $ 426,084.59 $ 131,475.00 $ 157,000.00 $ 288,475.50
SEMANA 40 $ 428,465.95 $ 132,210.00 $ 157,000.00 $ 289,210.00
SEMANA 41 $ 452,269.00 $ 139,555.00 $ 157,000.00 $ 296,555.00
SEMANA 42 $ 454,649.98 $ 140,289.50 $ 157,000.00 $ 297,289.50
SEMANA 43 $ 459,410.72 $ 141,758.50 $ 157,000.00 $ 298,758.50
SEMANA 44 $ 464,171.45 $ 143,227.50 $ 157,000.00 $ 300,227.50
SEMANA 45 $ 459,410.72 $ 141,758.50 $ 157,000.00 $ 298,758.50
SEMANA 46 $ 457,030.35 $ 141,014.00 $ 157,000.00 $ 298,024.00
SEMANA 47 $ 452,269.62 $ 139,555.00 $ 157,000.00 $ 296,555.00
SEMANA 48 $ 466,551.81 $ 134,962.00 $ 157,000.00 $ 300,962.00
SEMANA 49 $ 459,410.72 $ 141,758.50 $ 157,000.00 $ 298,758.50
SEMANA 50 $ 471,312.55 $ 145,341.00 $ 157,000.00 $ 302,431.00
SEMANA 51 $ 473,692.91 $ 146,165.50 $ 157,000.00 $ 303,165.50
SEMANA 52 $ 476,073.28 $ 146,900.00 $ 157,000.00 $ 303,900.00
MODELO GRAFICO

ING. TOTAL CV TOTAL CTOS FIJOS CTOS TOTALES
$500,000.00
$450,000.00
$400,000.00
$350,000.00
$300,000.00
$250,000.00
$200,000.00

$150,000.00
$100,000.00
$50,000.00
$-