Gestión de Costos.xlsx
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Actividad BAC($) Progreso PV ($) EV ($) 1 16000 80% 14000 12800 2 20000 70% 16000 14000 3 10000 100% 10000 10000 4 18000 60% 12000 10800 5 4000 100% 4000 4000 6 4000 50% 3000 2000 7 10000 40% 5000 4000 8 6000 0% 0 0 9 8000 0% 0 0 10 4000 0% 0 0 100,000.00 ### ###
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Gestionar Costos excel
Transcript of Gestión de Costos.xlsx
Actividad BAC($) Progreso PV ($) EV ($) AC ($) SPI1 16000 80% 14000 12800 13500 0.912 20000 70% 16000 14000 14800 0.883 10000 100% 10000 10000 10800 1.004 18000 60% 12000 10800 11400 0.905 4000 100% 4000 4000 4500 1.006 4000 50% 3000 2000 2400 0.677 10000 40% 5000 4000 4200 0.808 6000 0% 0 0 09 8000 0% 0 0 0
10 4000 0% 0 0 0100,000.00 64,000.00 57,600.00 61,600.00 0.88
ESCENARIO OPTIMISTA ESCENARIO REALISTACPI ETC=BAC-EV EAC=AC+ETC ETC=(BAC-EV)/CPI EAC=AC+ETC
0.95 3200 16700 3,375.00 16,875.000.95 6000 20800 6,342.86 21,142.860.93 0 10800 0.00 10,800.000.95 7200 18600 7,600.00 19,000.000.89 0 4500 0.00 4,500.000.83 2000 4400 2,400.00 4,800.000.95 6000 10200 6,300.00 10,500.00
6000 6000 0.008000 8000 0.004000 4000 0.00
0.92 42,400.00 104,000.00 26,017.86 87,617.86
