Acumuñado De Venta

JULIO

OBJETIVO MANO DE OBRA
pesos OBJ REFACCIONES POR TALLER
OBJ DIARIO $530,000.00 $530,000.00
2013 13
DIAS PRODUCTIVOS OBJETIVO AL DIA ENTRADAS REALES DIAS PRODUC TRANSC. real DIF PROYECCION DIAS PRODUC TRANSC. real DIF PROYECCION
1 20 16 LU 2 1 $20,384.00$15,234.00 -$5,150.00 MI 2 1 $20,384.00 $17,706.00 -$2,678.00
2 40 14 MA 3 2 $40,768.00 $30,443.00 -$10,325.00 J 3 2 $40,768.00 $27,233.00 -$13,535.00
3 60 12 MI 4 3$61,152.00 $43,719.00 -$17,433.00 V 4 3 $61,152.00 $43,206.00 -$17,946.00
4 80 14 JU 5 4 $81,536.00 $56,823.00 -$24,713.00 S 5 4 $81,536.00 $54,860.00 -$26,676.00
5 100 15 VI6 5 $101,920.00 $72,974.00 -$28,946.00 L 7 5 $101,920.00 $73,632.00 -$28,288.00
6 120 14 SA 7 6 $122,304.00 $104,795.00 -$17,509.00 MA 8 6 $122,304.00 $88,164.00-$34,140.00
7 140 30 LU 9 7 $142,688.00 $128,486.00 -$14,202.00 MI 9 7 $142,688.00 $107,401.00 -$35,287.00
8 160 22 MA 10 8 $163,072.00 $160,959.00 -$2,113.00 J 10 8 $163,072.00$135,237.00 -$27,835.00
9 180 25 MI 11 9 $183,456.00 $180,524.00 -$2,932.00 V 11 9 $183,456.00 $155,464.00 -$27,992.00
10 200 26 JU 12 10 $203,840.00 $204,374.00$534.00 S 12 10 $203,840.00 $191,179.00 -$12,661.00
11 220 19 VI 13 11 $224,224.00 $229,899.00 $5,675.00 L 14 11 $224,224.00 $210,797.00 -$13,427.00
12 240 9 SA 14 12$244,608.00 $257,756.63 $13,148.63 MA 15 12 $244,608.00 $229,321.29 -$15,286.71
13 260 22 LU 16 13 $264,992.00 $276,783.00 $11,791.00 $553,566.00 MI 16 13 $264,992.00 $245,660.00-$19,332.00 $491,320.00
14 280 MA 17 14 $285,376.00 -$285,376.00 J 17 14 $285,376.00 -$285,376.00
15 300 MI 18 15 $305,760.00 -$305,760.00 V 18 15 $305,760.00...