1

CURVA "S" - PROYECTO ENLACE 500 KV LA NIÑA – PIURA - SUBESTACIONES, LÍNEAS Y AMPLIACIONES ASOCIADAS

INDICADORES: SV= -12.99% SPI= 0.73 ENLACE 1

Curva "S" del Proyecto

1.2

97.9% 98.7% 100.0%

1.0 94.8% 96.4%
91.8%
88.7%
85.6%
81.5%
0.8 77.4%
% Avance

72.4%
66.6%
59.9%
0.6
54.0%
48.7%
44.2%
40.3%
0.4 36.3%
32.1% 35.7%
33.1%
27.5%
18.8% 22.0% 26.8% 27.6%
15.0% 16.3% 17.6% 24.3% 25.1%
0.2
11.2% 12.1% 13.1% 14.1% 22.9%
7.5% 8.0% 8.6% 9.3% 10.2% 16.6% 18.1% 18.9%
4.2% 4.6% 5.0% 5.4% 5.8% 6.2% 6.6% 7.0% 15.3% 15.4%
1.0% 1.3% 1.7% 2.2% 2.6% 3.1% 3.7% 10.8% 10.8% 10.8%
0.2% 0.4% 0.7% 5.4% 5.7% 6.1% 6.4% 6.8% 7.3% 7.8% 8.4% 8.6% 9.7%
3.0% 3.5% 3.9% 4.3% 4.7%
0.0
0.8% 1.2% 1.6% 2.0% 2.5%
0.2%
28-Feb-20 0.3%
1-Abr-20 0.6%
1-May-20 1-Jun-20 1-Jul-20 1-Ago-20 1-Set-20 1-Oct-20 1-Nov-20 1-Dic-20 1-Ene-21 1-Feb-21 1-Mar-21 1-Abr-21 1-May-21 1-Jun-21 1-Jul-21 1-Ago-21 1-Set-21 1-Oct-21 1-Nov-21 1-Dic-21 1-Ene-22 1-Feb-22 1-Mar-22 1-Abr-22 1-May-22 1-Jun-22 1-Jul-22 1-Ago-22 1-Set-22 1-Oct-22 1-Nov-22 1-Dic-22 1-Ene-23 1-Feb-23 1-Mar-23 1-Abr-23 1-May-23 1-Jun-23 1-Jul-23 1-Ago-23 1-Set-23 1-Oct-23 1-Nov-23 1-Dic-23 1-Ene-24 1-Feb-24 1-Mar-24 1-Abr-24 1-May-24 1-Jun-24
31-Mar-20 30-Abr-20 31-May-20 30-Jun-20 31-Jul-20 31-Ago-20 30-Set-20 31-Oct-20 30-Nov-20 31-Dic-20 31-Ene-21 28-Feb-21 31-Mar-21 30-Abr-21 31-May-21 30-Jun-21 31-Jul-21 31-Ago-21 30-Set-21 31-Oct-21 30-Nov-21 31-Dic-21 31-Ene-22 28-Feb-22 30-Mar-22 30-Abr-22 31-May-22 30-Jun-22 31-Jul-22 31-Ago-22 30-Set-22 31-Oct-22 30-Nov-22 31-Dic-22 31-Ene-23 28-Feb-23 31-Mar-23 30-Abr-23 31-May-23 30-Jun-23 31-Jul-23 31-Ago-23 30-Set-23 31-Oct-23 30-Nov-23 31-Dic-23 31-Ene-24 29-Feb-24 31-Mar-24 30-Abr-24 31-May-24 30-Jun-24
1

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
PLAN BASE AMPLIACIÓN 0.2% 0.4% 0.7% 1.0% 1.3% 1.7% 2.2% 2.6% 3.1% 3.7% 4.2% 4.6% 5.0% 5.4% 5.8% 6.2% 6.6% 7.0% 7.5% 8.0% 8.6% 9.3% 10.2% 11.2% 12.1% 13.1% 14.1% 15.0% 16.3% 17.6% 18.8% 22.0% 27.5% 32.1% 36.3% 40.3% 44.2% 48.7% 54.0% 59.9% 66.6% 72.4% 77.4% 81.5% 85.6% 88.7% 91.8% 94.8% 96.4% 97.9% 98.7% 100.0%
VALOR GANADO 0.2% 0.3% 0.6% 0.8% 1.2% 1.6% 2.0% 2.5% 3.0% 3.5% 3.9% 4.3% 4.7% 5.4% 5.7% 6.1% 6.4% 6.8% 7.3% 7.8% 8.4% 8.6% 9.7% 10.8% 10.8% 10.8% 15.3% 15.4% 16.6% 18.1% 18.9% 22.9% 24.3% 25.1% 26.8% 27.6% 33.1% 35.7%

MES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

DEL Descripción Und 31-Mar-20 30-Abr-20 31-May-20 30-Jun-20 31-Jul-20 31-Ago-20 30-Set-20 31-Oct-20 30-Nov-20 31-Dic-20 31-Ene-21 28-Feb-21 31-Mar-21 30-Abr-21 31-May-21 30-Jun-21 31-Jul-21 31-Ago-21 30-Set-21 31-Oct-21 30-Nov-21 31-Dic-21 31-Ene-22 28-Feb-22 30-Mar-22 30-Abr-22 31-May-22 30-Jun-22 31-Jul-22 31-Ago-22 30-Set-22 31-Oct-22 30-Nov-22 31-Dic-22 31-Ene-23 28-Feb-23 31-Mar-23 30-Abr-23 31-May-23 30-Jun-23 31-Jul-23 31-Ago-23 30-Set-23 31-Oct-23 30-Nov-23 31-Dic-23 31-Ene-24 29-Feb-24 31-Mar-24 30-Abr-24 31-May-24 30-Jun-24

AL 28-Feb-20 1-Abr-20 1-May-20 1-Jun-20 1-Jul-20 1-Ago-20 1-Set-20 1-Oct-20 1-Nov-20 1-Dic-20 1-Ene-21 1-Feb-21 1-Mar-21 1-Abr-21 1-May-21 1-Jun-21 1-Jul-21 1-Ago-21 1-Set-21 1-Oct-21 1-Nov-21 1-Dic-21 1-Ene-22 1-Feb-22 1-Mar-22 1-Abr-22 1-May-22 1-Jun-22 1-Jul-22 1-Ago-22 1-Set-22 1-Oct-22 1-Nov-22 1-Dic-22 1-Ene-23 1-Feb-23 1-Mar-23 1-Abr-23 1-May-23 1-Jun-23 1-Jul-23 1-Ago-23 1-Set-23 1-Oct-23 1-Nov-23 1-Dic-23 1-Ene-24 1-Feb-24 1-Mar-24 1-Abr-24 1-May-24 1-Jun-24

PARCIAL % 0.2% 0.2% 0.3% 0.3% 0.3% 0.4% 0.4% 0.5% 0.5% 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.6% 0.7% 0.9% 1.2% 0.9% 0.9% 1.5% 1.3% 1.8% 2.8% 3.5% 2.4% 3.2% 3.9% 4.7% 4.6% 5.4% 6.8% 7.6% 8.3% 7.4% 6.6% 4.0% 3.2% 2.4% 1.6% 1.5% 0.8% 1.3%
PLAN BASE
ACUM % 0.2% 0.4% 0.7% 1.0% 1.3% 1.7% 2.2% 2.6% 3.1% 3.7% 4.2% 4.6% 5.0% 5.4% 5.8% 6.2% 6.6% 7.0% 7.5% 8.0% 8.6% 9.3% 10.2% 11.4% 12.4% 13.3% 14.8% 16.1% 18.0% 20.8% 24.4% 26.7% 29.9% 33.8% 38.4% 43.0% 48.4% 55.2% 62.8% 71.2% 78.6% 85.2% 89.2% 92.4% 94.8% 96.4% 97.9% 98.7% 100.0%

PARCIAL % 0.2% 0.2% 0.3% 0.3% 0.3% 0.4% 0.4% 0.5% 0.5% 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.6% 0.7% 0.9% 1.0% 0.9% 1.0% 0.9% 0.9% 1.2% 1.3% 1.3% 3.2% 5.5% 4.6% 4.2% 4.0% 3.9% 4.5% 5.3% 5.9% 6.6% 5.8% 5.0% 4.2% 4.0% 3.1% 3.1% 3.1% 1.5% 1.5% 0.8% 1.3%
PLAN BASE
AMPLIACIÓN
ACUM % 0.2% 0.4% 0.7% 1.0% 1.3% 1.7% 2.2% 2.6% 3.1% 3.7% 4.2% 4.6% 5.0% 5.4% 5.8% 6.2% 6.6% 7.0% 7.5% 8.0% 8.6% 9.3% 10.2% 11.2% 12.1% 13.1% 14.1% 15.0% 16.3% 17.6% 18.8% 22.0% 27.5% 32.1% 36.3% 40.3% 44.2% 48.7% 54.0% 59.9% 66.6% 72.4% 77.4% 81.5% 85.6% 88.7% 91.8% 94.8% 96.4% 97.9% 98.7% 100.0%

PARCIAL % 0.2% 0.1% 0.2% 0.3% 0.3% 0.4% 0.4% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.7% 0.4% 0.3% 0.4% 0.4% 0.5% 0.5% 0.6% 0.3% 1.1% 1.05% 0.0% 0.1% 4.5% 0.1% 1.2% 1.6% 0.8% 4.1% 1.4% 0.8% 1.7% 0.8% 5.5% 2.6% #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
VALOR GANADO
ACUM % 0.2% 0.3% 0.6% 0.8% 1.2% 1.6% 2.0% 2.5% 3.0% 3.5% 3.9% 4.3% 4.7% 5.4% 5.7% 6.1% 6.4% 6.8% 7.3% 7.8% 8.4% 8.6% 9.7% 10.8% 10.8% 10.8% 15.3% 15.4% 16.6% 18.1% 18.9% 22.9% 24.3% 25.1% 26.8% 27.6% 33.1% 35.7%

SV -0.04% -0.11% -0.16% -0.16% -0.16% -0.16% -0.16% -0.16% -0.16% -0.21% -0.29% -0.29% -0.29% 0.00% -0.03% -0.13% -0.13% -0.17% -0.16% -0.23% -0.26% -0.68% -0.51% -0.41% -1.36% -2.31% 1.25% 0.42% 0.33% 0.59% 0.05% 0.90% -3.20% -7.03% -9.55% -12.72% -11.08% -12.99% #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
KPI
SPI 0.83 0.75 0.77 0.84 0.88 0.91 0.92 0.94 0.95 0.94 0.93 0.94 0.94 1.00 0.99 0.98 0.98 0.98 0.98 0.97 0.97 0.93 0.95 0.96 0.89 0.82 1.09 1.03 1.02 1.03 1.00 1.04 0.88 0.78 0.74 0.68 0.75 0.73

Historico del SPI

2.00
0.92 0.94 0.95 0.94 0.93 0.94 0.94 1.00 0.99 0.98 0.98 0.98 0.98 0.97 0.97 0.93 0.95 0.96 1.09 1.03 1.02 1.03 1.00 1.04
0.83 0.75 0.77 0.84 0.88 0.91 0.89 0.82 0.88 0.78 0.74 0.75 0.73
1.00 0.68

0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52