| Proyecto | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [PROYECTO] | [M1] | [M2] | [M3] | [M4] | [M5] | [M6] | [M7] | [M8] | [M9] | [M10] | [M11] | [M12] | [TOTAL] |
| Venta | [V1] | [V2] | [V3] | [V4] | [V5] | [V6] | [V7] | [V8] | [V9] | [V10] | [V11] | [V12] | [VT] |
| Cotización | [C1] | [C2] | [C3] | [C4] | [C5] | [C6] | [C7] | [C8] | [C9] | [C10] | [C11] | [C12] | [CT] |