Act

A
B
C
D
E
F
G
H

m
1
2
1
2
1
1
3
1

b
2
3
2
4
4
2
4
2

Varianza Proyecto

Act
A
B
C
D
E
F
G
H

Te
3
4
3
6
7
9
11
3

500
500

0.11
0.11
0.11
0.44
1.00
1.78
1.78
0.11

4.11

Supongamos que los gastos sean diarios:

Dia 1
Dia 2
Dia 3
Dia 4
200
200
300
300
300
180

Tdiario
Tacumulado

varianza
2
3
2
4
4
3
5
2

500
1000

480
1480

Dia 5

180
500

500
350

680
2160

850
3010

TIEMPOS TARDIOS

Act
A
B
C
D
E
F
G
H
Tdiario
Tacumulado

Dia 1

Dia 2
300

300
300

Dia 3
300

300
600

Dia 4

Dia 5

300

300
900

500

500

500
1400

500
1900

Costos diarios y grafico

TIEMPO TEMPRANO
TIEMPO TARDIO
Dias Proyec Tdiario
Pro1_Tcost
Tdiario
1
500
500
300
2
500
1000
300
3
480
1480
300
4
680
2160
500
5
850
3010
500
6
850
3860
700
7
850
4710
700
8
550
5260
380
9
250
5510
380
10
250
5760
550
11
400
6160
750
12
400
6560
750
13
400
6960
750
14
400
7360
450
15
400
7760
450

Desv Estand Costo

0.33
0.33
0.33
0.67
1.00
1.33
1.33
0.33

200
300
180
500
350
200
400
50

TIEMPOS TEMPRANOS
Dia 6

Dia 7

500
350

Dia 8

500
350

Dia 9

350
200

Dia 10

200

Dia 11

200
400

850
3860

850
4710

550
5260

50

50

250
5510

250
5760

400
6160

MPOS TARDIOS

Dia 6

Dia 7

Dia 8

200

200

500

500

Dia 9

180

200

Dia 10

Dia 11

180

200

350
200

350
400

700
2600

700
3300

380
3680

380
4060

550
4610

750
5360

tos diarios y grafico

MPO TARDIO
Pro2_Tcost
300
600
900
1400
1900
2600
3300
3680
4060
4610
5360
6110
6860
7310
7760

9000
8000
7000
6000
5000

Pr

4000

Pr

3000
2000
1000
0
1

10 11 12 13 14 15

Dia 12

Dia 13

Dia 14

Dia 15

400

400

400

400

400
6560

400
6960

400
7360

400
7760

Dia 12

Dia 13

Dia 14

Dia 15

350

350

400

400

400
50

400
50

750
6110

750
6860

450
7310

450
7760

11 12 13 14 15

Pro1_Tcost
Pro2_Tcost

Act
A
B
C
D
E
F
G
H
I

Costo

NroDias
200
300
180
500
350
200
400
200
300

Costo por dias

6
33.33
4
75.00
12
15.00
5
100.00
11
31.82
6
33.33
9
44.44
4
50.00
19
15.79

TIEMPOS TEMPRANOS-PRO1

Actividad
A
B
C
D
E
F
G
H
I

Dia 1

Dia 2
33.33
75.00

Dia 3
33.33
75.00

Dia 4
33.33
75.00

Dia 5
33.33
75.00

33.33

44.44

Tdiario_Pro1
Tacumulad_Pr

108.33
108.33

108.33
216.67

108.33
325.00

108.33
433.33

77.78
511.11

TIEMPOS TARDIOS-PRO2
Actividad
A
B
C
D
E
F
G
H
I

Dia 1

Dia 2
33.33

Dia 3
33.33

Dia 4
33.33

Dia 5
33.33

33.33

Tdiario_Pro2
Tacumulad_Pr

33.33
33.33

33.33
66.67

33.33
100.00

33.33
133.33

33.33
166.67

6000.00
5000.00
4000.00
3000.00
2000.00
1000.00
0.00

Dia 6

Dia 7

Dia 8

Dia 9

Dia 10

Dia 11

33.33
15.00
100.00

15.00
100

15
100

15
100

15
100

44.44

44.44

44.44

44.44

44.44

44.44

77.78
588.89

159.44
748.33

159.44
907.78

159.44
1067.22

159.44
1226.67

159.44
1386.11

Dia 6

Dia 7

Dia 8

Dia 9

Dia 10

Dia 11

33.33
15.00

15

15

15

15

33.33
200.00

15
215.00

15
230.00

15
245.00

15
260.00

Grafico de costos_ Total acumulado(Pro1 y Pro2)

Tacumulad_Pro2
Tacumulad_Pro1

15
275.00

Dia 12

Dia 13

Dia 14

Dia 15

Dia 16

Dia 17

15

15

15

15

15

15

33.33
44.44

33.33
44.44

33.33

33.33

33.33

33.33

92.78
1478.89

92.78
1571.67

48.33
1620.00

48.33
1668.33

48.33
1716.67

48.33
1765.00

Dia 12

Dia 13

15

Dia 14

15

Dia 15

15

Dia 16

15

Dia 17

15

15

15
290.00

15
305.00

15
320.00

15
335.00

15
350.00

15
365.00

Dia 18

Dia 19

Dia 20

Dia 21

Dia 22

Dia 23

15

15
1780.00

Dia 18

31.82

31.82

31.82

31.82

31.82

31.82
1811.82

31.82
1843.64

31.82
1875.45

31.82
1907.27

31.82
1939.09

Dia 19

Dia 20

Dia 21

Dia 22

Dia 23

75.00

75

75

100
31.82

100
31.82

100
31.82

15
100.00
31.82

100
31.82

15
380.00

131.82
511.82

131.82
643.64

131.82
775.45

131.82
907.27

131.82
1039.09

Dia 24

Dia 25

Dia 26

Dia 27

Dia 28

Dia 29

31.82

31.82

31.82

31.82

31.82

31.82

31.82
1970.91

31.82
2002.73

31.82
2034.55

31.82
2066.36

31.82
2098.18

31.82
2130.00

Dia 24

Dia 25

Dia 26

Dia 27

Dia 28

Dia 29

75

31.82
33.33

31.82
33.33
44.44

31.82
33.33
44.44

31.82
33.33
44.44

31.82
33.33
44.44

31.82
33.33
44.44

65.15
1104.24

109.60
1213.84

109.60
1323.43

109.60
1433.03

109.60
1542.63

109.60
1652.22

Dia 30

Dia 31

50.00

50.00
2180.00

Dia 30

Dia32

50.00

50.00
2230.00

Dia 31

44.44
50.00

Dia 33

50.00

50.00
2280.00

Dia32

44.44
50.00

Dia 34

50.00

50.00
2330.00

Dia 33

44.44
50.00

Dia35

15.79

15.79

15.79
2345.79

15.79
2361.58

Dia 34

Dia35

44.44
50.00
15.79

15.79

94.44
1746.67

94.44
1841.11

94.44
1935.56

94.44
2030.00

15.79
2045.79

15.79
2061.58

Dia 36

Dia 37

Dia 40

Dia 41

Dia 42

Dia43

15.79

15.79

15.79

15.79

15.79

15.79

15.79
2377.37

15.79
2393.16

15.79
2408.95

15.79
2424.74

15.79
2440.53

15.79
2456.32

Dia 36

Dia 37

15.79

Dia 40

15.79

Dia 41

15.79

Dia 42

15.79

Dia43

15.79

15.79

15.79
2077.37

15.79
2093.16

15.79
2108.95

15.79
2124.74

15.79
2140.53

15.79
2156.32

Dia 44

Dia 45

Dia 46

Dia 47

Dia 48

Dia 49

15.79

15.79

15.79

15.79

15.79

15.79

15.79
2472.11

15.79
2487.89

15.79
2503.68

15.79
2519.47

15.79
2535.26

15.79
2551.05

Dia 44

Dia 45

15.79

Dia 46

15.79

Dia 47

15.79

Dia 48

15.79

Dia 49

15.79

15.79

15.79
2172.11

15.79
2187.89

15.79
2203.68

15.79
2219.47

15.79
2235.26

15.79
2251.05

Dia 50

Dia 51

Dia 52

15.79

15.79

15.79

15.79
2566.84

15.79
2582.63

15.79
2598.42

Dia 50

Dia 51

15.79

Dia 52

15.79

15.79

15.79
2266.84

15.79
2282.63

15.79
2298.42