PRÁCTICA CALIFICADA

ALUMNO: BRUNO WILFREDO VILLANUEVA MARIÑOSCURSO: MS PROJECT IILUGAR: CEPSUNI

LÍNEA BASE

Cronograma de TrabajosId Modo de

tareaNombre de tareaComienzo Fin

1 FASE 1 01/02/16 09/02/162 Tarea1 01/02/16 03/02/163 Tarea2 04/02/16 08/02/164 Tarea3 01/02/16 04/02/165 Tarea4 05/02/16 09/02/166 Tarea5 01/02/16 03/02/167 Fin de fase 09/02/16 09/02/168 FASE 2 10/02/16 19/02/169 Tarea6 10/02/16 12/02/1610 Tarea7 16/02/16 19/02/1611 Tarea8 10/02/16 15/02/1612 Tarea9 16/02/16 19/02/1613 Fin de fase 19/02/16 19/02/1614 FASE 3 22/02/16 08/03/1615 Tarea10 22/02/16 26/02/1616 Tarea11 29/02/16 03/03/1617 Tarea12 03/03/16 08/03/1618 Fin de fase 08/03/16 08/03/16

Tarea1Tarea2Tarea3

Tarea4Tarea5

09/02

Tarea6Tarea7

Tarea8Tarea9

19/02

Tarea10Tarea11

Tarea1208/03

V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S25 ene '16 01 feb '16 08 feb '16 15 feb '16 22 feb '16 29 feb '16 07 mar '16 14 mar '16

Actividades CríticasId Modo de

tareaNombre de tarea Comienzo Fin

1 FASE 1 01/02/16 09/02/162 Tarea1 01/02/16 03/02/163 Tarea2 04/02/16 08/02/164 Tarea3 01/02/16 04/02/16

5 Tarea4 05/02/16 09/02/16

6 Tarea5 01/02/16 03/02/167 Fin de fase 09/02/16 09/02/168 FASE 2 10/02/16 19/02/169 Tarea6 10/02/16 12/02/16

10 Tarea7 16/02/16 19/02/16

11 Tarea8 10/02/16 15/02/16

12 Tarea9 16/02/16 19/02/16

13 Fin de fase 19/02/16 19/02/1614 FASE 3 22/02/16 08/03/1615 Tarea10 22/02/16 26/02/16

16 Tarea11 29/02/16 03/03/16

17 Tarea12 03/03/16 08/03/16

18 Fin de fase 08/03/16 08/03/16

Tarea1Tarea2Tarea3

Tarea4Tarea5

09/02

Tarea6Tarea7

Tarea8Tarea9

19/02

Tarea10Tarea11

Tarea1208/03

V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S25 ene '16 01 feb '16 08 feb '16 15 feb '16 22 feb '16 29 feb '16 07 mar '16

Información del Proyecto

Costo, Trabajo de ActividadesId Nombre de tarea Costo fijo Costo total Previsto Variación Real Restante

1 FASE 1 S/. 0.00S/. 11,550.00 S/. 11,550.00 S/. 0.00 S/. 0.00S/. 11,550.00

2 Tarea1 S/. 1,200.00 S/. 1,950.00 S/. 1,950.00 S/. 0.00 S/. 0.00 S/. 1,950.00

3 Tarea2 S/. 0.00 S/. 2,460.00 S/. 2,460.00 S/. 0.00 S/. 0.00 S/. 2,460.00

4 Tarea3 S/. 0.00 S/. 3,960.00 S/. 3,960.00 S/. 0.00 S/. 0.00 S/. 3,960.00

5 Tarea4 S/. 0.00 S/. 1,740.00 S/. 1,740.00 S/. 0.00 S/. 0.00 S/. 1,740.00

6 Tarea5 S/. 0.00 S/. 1,440.00 S/. 1,440.00 S/. 0.00 S/. 0.00 S/. 1,440.00

7 Fin de fase S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

8 FASE 2 S/. 0.00S/. 13,990.00 S/. 13,990.00 S/. 0.00 S/. 0.00S/. 13,990.00

9 Tarea6 S/. 0.00 S/. 1,350.00 S/. 1,350.00 S/. 0.00 S/. 0.00 S/. 1,350.00

10 Tarea7 S/. 0.00 S/. 6,010.00 S/. 6,010.00 S/. 0.00 S/. 0.00 S/. 6,010.00

11 Tarea8 S/. 0.00 S/. 1,860.00 S/. 1,860.00 S/. 0.00 S/. 0.00 S/. 1,860.00

12 Tarea9 S/. 0.00 S/. 4,770.00 S/. 4,770.00 S/. 0.00 S/. 0.00 S/. 4,770.00

13 Fin de fase S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

14 FASE 3 S/. 0.00 S/. 9,525.00 S/. 9,525.00 S/. 0.00 S/. 0.00 S/. 9,525.00

15 Tarea10 S/. 0.00 S/. 6,580.00 S/. 6,580.00 S/. 0.00 S/. 0.00 S/. 6,580.00

16 Tarea11 S/. 95.00 S/. 1,085.00 S/. 1,085.00 S/. 0.00 S/. 0.00 S/. 1,085.00

17 Tarea12 S/. 0.00 S/. 1,860.00 S/. 1,860.00 S/. 0.00 S/. 0.00 S/. 1,860.00

18 Fin de fase S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

19

M01 feb '16

Costo, Trabajo de RecursosId Nombre del recurso Costo Costo de línea

baseVariación Costo real Restante

1 Juan Garcia S/. 3,180.00 S/. 3,180.00 S/. 0.00 S/. 0.00 S/. 3,180.002 Diego Vera S/. 1,680.00 S/. 1,680.00 S/. 0.00 S/. 0.00 S/. 1,680.003 Ana Garzon S/. 3,840.00 S/. 3,840.00 S/. 0.00 S/. 0.00 S/. 3,840.004 Gabriel Juarez S/. 4,080.00 S/. 4,080.00 S/. 0.00 S/. 0.00 S/. 4,080.005 Juana Retis S/. 2,520.00 S/. 2,520.00 S/. 0.00 S/. 0.00 S/. 2,520.006 Volquete S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.007 Cemento S/. 4,500.00 S/. 4,500.00 S/. 0.00 S/. 0.00 S/. 4,500.008 Ladrillos S/. 900.00 S/. 900.00 S/. 0.00 S/. 0.00 S/. 900.009 Pintura S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.0010 Caños S/. 1,260.00 S/. 1,260.00 S/. 0.00 S/. 0.00 S/. 1,260.0011 Cables S/. 630.00 S/. 630.00 S/. 0.00 S/. 0.00 S/. 630.0012 Madera S/. 2,250.00 S/. 2,250.00 S/. 0.00 S/. 0.00 S/. 2,250.0013 Tejas S/. 5,050.00 S/. 5,050.00 S/. 0.00 S/. 0.00 S/. 5,050.0014 Mosaicos S/. 3,500.00 S/. 3,500.00 S/. 0.00 S/. 0.00 S/. 3,500.0015 Viaje S/. 120.00 S/. 120.00 S/. 0.00 S/. 0.00 S/. 120.0016 Cena S/. 260.00 S/. 260.00 S/. 0.00 S/. 0.00 S/. 260.00

Gráfica Gantt de SeguimientoId Nombre de tarea

1 FASE 12 Tarea13 Tarea24 Tarea35 Tarea46 Tarea57 Fin de fase8 FASE 29 Tarea610 Tarea711 Tarea812 Tarea913 Fin de fase14 FASE 315 Tarea1016 Tarea1117 Tarea1218 Fin de fase19

0%0%

0%0%

0%0%

09/020%

0%0%

0%0%

19/020%

0%0%

0%08/03

V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S25 ene '16 01 feb '16 08 feb '16 15 feb '16 22 feb '16 29 feb '16 07 mar '16

Flujo de Caja Diario

01/02/16

02/02/16

03/02/16

04/02/16

05/02/16

06/02/16

07/02/16

08/02/16

09/02/16

10/02/16

11/02/16

12/02/16

13/02/16

14/02/16

15/02/16

16/02/16

17/02/16

18/02/16

19/02/16

20/02/16

21/02/16

22/02/16

23/02/16

24/02/16

25/02/16

26/02/16

27/02/16

28/02/16

29/02/16

01/03/16

02/03/16

03/03/16

04/03/16

05/03/16

06/03/16

07/03/16

08/03/16

0

500

1000

1500

2000

2500

3000

0

5000

10000

15000

20000

25000

30000

35000

40000

Costo Costo acumulado

FLU

JO D

E CA

JA

Curva S de Costos

0 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 28S/.0.00

S/.5,000.00

S/.10,000.00

S/.15,000.00

S/.20,000.00

S/.25,000.00

S/.30,000.00

S/.35,000.00

S/.40,000.00 CURVA S DE COSTOS

SEGUIMIENTO 1

Porcentaje de Avance de la Fase 1

Costo Real y Planeado de la Fase1

0 1 2 3 4 5 6 7 8 9S/.0

S/.2,000

S/.4,000

S/.6,000

S/.8,000

S/.10,000

S/.12,000

S/.14,000

COSTO REAL Vs PLANEADO DE LA FASE 1

Valor Planeado Valor Real

Flujo de Caja Planeado/DiarioFL

UJO

DE

CAJA

Flujo de caja real

FLU

JO D

E CA

JA

Tareas retrasadasId Modo de

tareaNombre de tarea Duración Comienzo Fin

1 FASE 1 12 días 01/02/16 10/02/162 Tarea1 5 días 02/02/16 08/02/163 Tarea2 1 día 05/02/16 10/02/164 Tarea3 7 días 02/02/16 10/02/165 Tarea4 3 días 06/02/16 10/02/166 Tarea5 3 días 01/02/16 03/02/167 Fin de fase 0 días 09/02/16 09/02/168 FASE 2 8 días 17/02/16 26/02/169 Tarea6 3 días 17/02/16 19/02/1610 Tarea7 4 días 23/02/16 26/02/1611 Tarea8 4 días 17/02/16 22/02/1612 Tarea9 4 días 23/02/16 26/02/1613 Fin de fase 0 días 19/02/16 19/02/1614 FASE 3 11.75 días 29/02/16 15/03/1615 Tarea10 5 días 29/02/16 04/03/1616 Tarea11 3.75 días 07/03/16 10/03/1617 Tarea12 3 días 10/03/16 15/03/1618 fin de fase 0 días 15/03/16 15/03/16

Tarea1Tarea2Tarea3Tarea4

Tarea509/02

Tarea6Tarea7

Tarea8Tarea9

19/02

Tarea10

V S D L M X J V S D L M X J V S D L M25 ene '16 01 feb '16 08 feb '16 15 feb '16

Análisis Valor Ganado

Informe de Valor Ganado

Gráfico de Valor Ganado

SEGUIMIENTO 2

Porcentaje de Avance de la Fase 2

Costo Real y Planeado de la Fase 2