Curvas ACW, BCW & BCWP

700
650
600
550
500
450

400

BCWS

350

ACWP
BCWP

300
250
200
150
100
50
0
0

12

15

18

21

Periodo Actividad
1
1.1
2
2.1
3
3.1

% de Avance
89
100
99
costo indirecto

Costo Directo Costo Indirecto

8
4
16
8
8
3
11

Periodo
1
2
3

PFRp1 =
PFPp1 =

0.71
0.80

CRp1 =
CPp1 =

12
15

PFRp2 =
PFPp2 =

1.20
1.20

CRp2 =
CPp2 =

24
15

PFRa2 =
PFPa2 =

1.91
2.00

CRa2 =
CPa2 =

36
30

PFRp3 =
PFPp3 =

4.16
4.00

CRp3 =
CPp3 =

11
15

PFRa3 =
PFPa3 =

6.07
6.00

CRa3 =
CPa3 =

47
45

Periodo
1
2
3

IPFp
-0.110
0.000
0.040

Tabla de datos reales (100MBs)

Actividad % de Avance Costo Directo Costo Indirecto
1.1
89
8
4
2.1
100
16
8
3.1
99
8
3
costo indirecto
11
Primer periodo
IPFp1 =
-0.11
IPFa1 =
-0.11
ICp1 =
ICa1 =

% Pp2 =
% Pa2 =

62.50
79.67

% Pp2 =
% Pa2 =

141.75
96.86

-0.60
-0.20

Tercer periodo
IPFp2 =
0.04
IPFa2 =
0.01
ICp2 =
ICa2 =

111.25
111.25

0.20
0.20

Segundo periodo
IPFp2 =
0.00
IPFa2 =
-0.04
ICp2 =
ICa2 =

% Pp1 =
% Pa1 =

BCWS1 =
BCWS2 =
BCWS3 =
BCWS4 =
BCWS5 =
BCWS6 =
BCWS7 =
BCWS8 =
BCWS9 =
BCWS10 =
BCWS11 =
BCWS12 =
BCWS13 =
BCWS14 =
BCWS15 =
BCWS16 =
BCWS17 =
BCWS18 =
BCWS19 =
BCWS20 =
BCWS21 =

0.27
-0.04

INDICES DE D
IDC =
IDP =
IPFa
-0.110
-0.044
0.012

Icp
0.200
-0.600
0.267

Ica
0.200
-0.200
-0.044

%Pp
111.250
62.500
141.750

%Pa
111.250
79.667
96.862

ITC =

EFC =
EAC =

Periodos
a.1

1
100
8

a1.1
% A.P
% A.A
Costo Directo
Periodos
A1.2

40
40
8
3
100
8

Ingeneria de proyecto
8
9
10
11
12

a1.4

25
8
15
24

b2.1

75
8
50
24

100
8
85
24

10

50
19

100
19

4.83 11.1 11.1 9.11 20.1 16.4 5.49

4.83 16 27.1 36.2 56.3 72.7 78.2
8
21.5 21.5 32
32
32
24

7.8
86
19

100
13
7.8 6.18
93.8 100
19
13

13
100
11

20

Construccion
21
22
23

C3.

C3.1a2
C3.1a3
C3.14
% A.P
% A.A
Costo Directo
Periodos
C3.1a5
C3.1.b

Procura
11
12
13

14

15

16

17

100
24

b2.2

C3.1a1

15

100
16
60
100
16

b2.

Periodos

14

50 100
10
10
50 100
11.5 11.5

a1.3

% A.P
% A.A
Costo Directo

13

14

15

16

17

18

19

24

25

26

27

100
30
100
11
100
5
21.6 78.4
21.6 100
11
46
15
100
5

16

100
5

17

18

19

20

21

22

Electricidad
23
24
25

26

27

28

29

WD

WC 60% 40%

0.50

0.33 0.20 0.20 0.40

0.50

16

0.67 0.40 0.20 0.60

24

WD

WC 60% 40%

0.07

0.04 0.02 0.03 0.05

0.13

20

0.09 0.05 0.05 0.11

0.13

23

0.10 0.06 0.05 0.12

0.20

24

0.11 0.06 0.08 0.14

0.27

96

0.43 0.26 0.11 0.37

0.13

38

0.17 0.10 0.05 0.16

0.07

13

0.06 0.04 0.03 0.06

15

222

WD

WC 60% 40%

0.25

11

0.19 0.12 0.10 0.22

0.25

30

0.53 0.32 0.10 0.42

0.25

11

0.19 0.12 0.10 0.22

0.25

0.09 0.05 0.10 0.15

57

WD

WC 60% 40%

0.25

0.25 0.15 0.10 0.25

0.25

0.25 0.15 0.10 0.25

0.6

0.6

0.6

0.4

0.4

0.4

Wt

Wt

Wt

Wt

Carta Gantt del proyecto

Periodos
Etapa 1

40

100

16

4.8

Etapa 2

16

27

36

56

73

78

10

11

86

94

12

13

14

15

16

17

18

19

20

21

22

100

WC

IR

IR*WC Wt

24

0.07

0.10

0.007 0.02

222 0.64

0.46

0.293 0.88

57

0.16

0.10

0.016 0.05

35

0.10

0.14

0.014 0.04

10

0.03

0.05

0.001 0.00

348 1.00

0.85

0.332

8.0 21.5 21.5 32.0 32.0 32.0 24.0 19.0 19.0 13.0

Etapa 3

22

100

11

46

Etapa 4

14

57

100

15

15
100

Etapa 5

10

% A.P
0.8 1.2 4.3 9.8 9.8
% A.A
0.8 2.1 6.3 16 26
Costo Directo 8 16 8 22 22

18

15

4.9

6.9

6.9

5.5

1.1

3.9

0.6

1.8

1.8

34

52

66

71

78

85

90

91

95

96

98

100 100 100 100 100

0.4

32

32

32

24

19

19

13

11

46

15

15

10

0
0

0
0

0
0

Curvas Bell & S

100

80

60

40

20

12

-20

Bell

15

18

21