Planificador del proyecto

ACTIVIDAD

PLAN
PLAN
REAL
REAL
INICIO DURACIN INICIO DURACIN

PORCENTAJE
COMPLETADO

20

20

15

12

15

10

20

17

20

20

Plan

Real

% completado

Real (ms all del plan)

% Completo (ms all del plan)

Buffer de fase

PERODOS
5

DP01
CS01
MP01
SB01
BUFFER DE FASE

###

Resaltado del perodo:

###

###

###

###

###

###

###

###

###

### 19

###

###

###

P1

###

P2

###

###

P1

##

P2

###

##

0%
0%
0%

P1
P2

###21

22

23

24

25

26

27

28

29 30 31

32

33

34 35 36 37 38 39 40 41 42 43 44

45

46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

PERIODO
5

CS01
TAREA REUNION 2
CORRECCIONES
RRG CS01
HR CS01
DOC WP01
DOC WP02
DOC WP03
DOC WP04
DOC WP05
ACTUALIZACIN SP
PBS CS01
PFD CS01
PDD CS01
PLD CS01
BGT CS01
FINAL CS01
MP01
REUNION TMG & TM
WP01
TMP01
TAREA1 WP01
TAREA2 WP01
TAREA3 WP01
TAREA4 WP01
CHR01
WP02
WP03
WP04
WP05
SB01
RRG SB01
SP
PBS SB01
PFD SB01
PDD SB01
PLD SB01

BGT SB01
ACTUALIZACIN PP
PPD SB01 PP
PBS SB01 PP
PFD SB01 PP
PDD SB01 PP
PLD SB01 PP
BGT SB01 PP
BSC SB01
ESR SB01
FINAL SB01
PVK
PV
ACK
AC
EVK
EVK
CPI
SPI

8.723

4.723

4.723

29.336

2.836

8.723

13.446

18.169

47.505

50.341

5.416

1.416

1.416

28.89

5.416
5.499
5.499
0.97824331
0.7647616

6.832
1.499
6.998

8.248
1.499
8.497

37.138
27.833
36.33

10

11

12

13

14

15

2.836

2.836

2.836

2.836

2.836

2.836

53.177

56.013

58.849

61.685

64.521

67.357

Anlisis valor ganado

Coste

50
45
40
35
30
25
20
15
10
5
0
5

16

17

18

19

BAC
4
8
4
4
2
2
2
2
2
2
2
2
3
2

12
3
3.5
3.5
3.5
1.5
1
20
20
20
5
4
2
2
2
3

2
2
2
2
2
4
3
3
3

2.109

13.66

20

69.466

83.126

103.126

106.126