This document summarizes the work progress and budget of a road construction project between January and December carried out by two workers, Jelvert and Mercedes. It shows the number of kilometers of road constructed each month, totaling 34km by the end of the year. It also outlines a budget of S/6,000 to design and construct 30km of road, including salaries, materials, general expenses, taxes, and profit margin.

1. PRODISOV
CONTROL
SOCIOS: HUACHACA GARRAFA, JELVERT
GRANADOS HUAMANYAURI, MERCEDES

2. CONTROL EFECTIVO

3. CANTIDAD DE TRABAJO REALIZADO (KM DE CARRETERA)
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
JELVERT 12 12 13 13 15 15 15 16 16 17 17 17
MERCEDES 12 13 13 14 15 15 15 15 16 16 17 17
RESULTADOS 24 25 26 27 30 30 30 31 32 33 34 34
META 30 30 30 30 30 30 30 30 30 30 30 30
BALANCE -6 -5 -4 -3 0 0 0 1 2 3 4 4

4. CONTROL FINANCIERO

5. CONTROL PRESUPUESTAL
PRESUPUESTO POR 30 KM DE DISEÑO DE CARRETERA
SUELDOS S/. 3,000
PLOTEOS S/. 300
COSTO DIRECTO S/. 3,300
GASTOS GENERALES (20%) S/. 660
UTILIDAD S/. 1,125
SUBTOTAL S/. 5,085
IGV (18%) S/. 915
TOTAL PRESUPUESTO S/. 6,000

6. …………. GRACIAS !!!