COTIZADO 1 TRIMESTRE % FACTURADO 1 TRIMESTRE

ENERO S/.105,390.0 33.9% ENERO S/.38,250.0

FEBRERO S/.105,367.1 33.9% FEBRERO S/.51,193.6
MARZO S/.99,885.0 32.2% MARZO S/.21,930.0

TOTAL S/.310,642.1 100.0% TOTAL S/.111,373.6

0.35852696
O 1 TRIMESTRE %
S/.38,250.0 34.3%
S/.51,193.6 46.0%
S/.21,930.0 19.7%
Chart Title
S/.111,373.6 100.0%
S/.120,000.0

S/.100,000.0

S/.80,000.0

S/.60,000.0

S/.40,000.0

S/.20,000.0

S/.0.0
ENERO FEBRERO MARZO
 S/.105,390.0 S/.105,367.1 S/.99,885.0 10000
8000
8000
12000
COTIZACION
1850 1 TRIMESTRE PRL 250
4250
E N E RO F E B RE RO
5 4250 FACTURACION 1MARZ O
TRIMESTRE 2017
10350 24000
Column H Column I
2500
9035 3813.56
9035 250
9035 8000
9035 8000
9035 S/.38,250.0 S/.51,193.6 4630 S/.21,930.0
ZO
2384
1180
4 1650 2500
50389 550
E N E RO F E B RE RO 880
M ARZ O
450 12000
8570 4000
1350 0
2250 2000
535 111373.56
4490
4850
870
2300
900
7600
3640
650
650
4273.08
3 1500
4390
950
3

1750
2890
1780
2000
10725
550
2200
1500
890
22000
850
890
22000
120243.08

2500
3000
2500
2
1600
3500
1750
14850

2800
3000
13350
6000
4500
1500
10000
49560
6200
2000
1 18900
117810
 450 2300 1780
.0 10000 9035 1600 6200
8000 8570 1500 2000
8000 1350 900 2000
12000 9035 7600 10725
250 9035 3640 1650
38250 2250 3500 1500
ESTRE 2017 9035 1750 890
24000 2800 650 4250
2500 2500 2384 22000
3813.56 3000 650 18900
250 13350 1180 850
8000 535 4273.08 890
8000 4490 1500 4250
4630
S/.21,930.0 6000 10000 22000
51193.56 4850 4390 99885
4500 950
2500 2500 1850
550 870 49560
M ARZ O 880 9035 1750
12000 2200 2890
4000 105390 550
0 105367.08
2000
21930
 COTIZADO 1 TRIMESTRE %
ISGSST S/.117,810.0 37.6%
AUDITORIA SST S/.14,850.0 5%
CAPACITACION SST S/.120,243.1 38.3%
MONITOREOS S/.50,389.0 16.1%
PRL EN OBRA S/.10,350.0 3.3%

TOTAL S/.313,642.1 100.0%

FACTURADO 1 TRIMESTRE %
ISGSST S/.9,363.6 8.3%
AUDITORIA SST S/.0.0 0%
CAPACITACION SST S/.44,010.0 38.8%
MONITOREOS S/.0.0 0.0%
PRL EN OBRA S/.60,000.0 52.9%

TOTAL S/.113,373.6 100.0%

 ESTADISTICA POR SERVICIO
1 TRIMESTRE 2017

ISGSST; 8%

PRL EN OBRA; 53%

CAPACITACION SST; 39%

ISGSST AUDITORIA SST CAPACITACION SST MONITOREOS PRL EN OBRA

CIO

REOS PRL EN OBRA