VALOR GANADO.xls
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Transcript of VALOR GANADO.xls
ANALISIS DEL VALOR GANADO
446,920.38
Factor: 100
Totales Variaciones Índices de desempeño
SEMANA CSI
1 6,383.65 6,383.65 11,341.56 0.00 -4,957.91 1.00 0.56 0.563
2 49,427.21 47,897.33 49,878.10 -1,529.88 -1,980.77 0.97 0.96 0.931
3 94,683.84 94,378.09 94,378.09 -305.75 0.00 1.00 1.00 0.997
4 137,180.83 136,874.97 136,874.97 -305.86 0.00 1.00 1.00 0.998
5 158,426.25 158,120.39 158,120.39 -305.86 0.00 1.00 1.00 0.998
6 179,114.25 178,808.39 178,808.39 -305.86 0.00 1.00 1.00 0.998
7 184,591.80 183,724.69 193,110.15 -867.11 -9,385.46 1.00 0.95 0.947
8 219,238.65 211,271.27 217,405.04 -7,967.38 -6,133.77 0.96 0.97 0.936
9 261,317.99 258,062.16 259,484.38 -3,255.83 -1,422.22 0.99 0.99 0.982
10 303,949.70 302,116.09 302,116.09 -1,833.61 0.00 0.99 1.00 0.994
11 342,353.06 340,519.45 340,519.46 -1,833.61 -0.01 0.99 1.00 0.995
12 389,715.40 387,881.80 387,881.80 -1,833.60 0.00 1.00 1.00 0.995
13 427,393.40 424,583.75 425,559.61 -2,809.65 -975.86 0.99 1.00 0.991
14 450,399.27 446,920.38 446,920.38 -3,478.89 0.00 0.99 1.00 0.992
PROYECTO:"CONSTRUCCION DE LA INFRAESTRUCTURA DEL PABELLON NUEVO DEL COLEGIO HEROES DE LA BREÑA-HUAMANCACA"
Presupuesto:BAC
Analisis de Indices
Coste realAC
Valorganado
EV
Valorplanificado
PV Del coste
CVDel
cronogramaSV
Del costeCPI
Delcronograma
SPI
Estimaciones
ETC EAC TCPI
440,536.73 446,920.38 1.00 446,920.38 792,540.38
399,023.05 461,195.38 0.97 446,920.38 3,352,792.11
352,542.29 448,368.24 1.00 446,920.38 3,352,792.11
310,045.41 447,919.07 1.00 446,920.38 3,352,792.11
288,799.99 447,784.88 1.00 446,920.38 3,352,792.11
268,111.99 447,684.86 1.00 446,920.38 3,352,792.11
263,195.69 449,029.67 1.00 446,920.38 3,352,792.11
235,649.11 463,774.47 0.96 446,920.38 3,352,792.11
188,858.22 452,558.93 0.99 446,920.38 3,352,792.11
144,804.29 449,632.84 0.99 446,920.38 3,352,792.11
106,400.93 449,326.93 0.99 446,920.38 3,352,792.11
59,038.58 449,033.07 1.00 446,920.38 3,352,792.11
22,336.63 449,877.84 0.99 446,920.38 3,352,792.11
0.00 450,399.27 #DIV/0! 446,920.38 3,352,792.11
PROYECTO:"CONSTRUCCION DE LA INFRAESTRUCTURA DEL PABELLON NUEVO DEL COLEGIO HEROES DE LA BREÑA-HUAMANCACA"
PresupuestoBAC
Presupuestoposible
EAC
1 2 3 4 5 6 7 8 9 10 11 12 13 140.00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
3,500,000.00
4,000,000.00
Gestión del valor ganado
Estimación a la conclusión EAC
Estimación a la conclusión EAC (CPI)
Estimación a la con-clusión EAC (CPI·SPI)
Presupuesto BAC
Presupuesto posible EAC
Coste real AC
Valor ganado EV
Valor planificado PV