PRESUPUESTO TOTAL BASE PARA EL PROYECTO PLANTA DE AGUA:

Paquete de
Semana 1 Semana 2 Semana 3 Semana 4
Trabajo
4.1.1.0 9,000.00 12,000.00 9,000.00
4.1.2.1
4.1.2.2 5,500.00 5,500.00
4.1.2.3
4.1.3.0 20,000.00
4.2.0.0
4.3.1.1
4.3.1.2 27,000.00 21,000.00 9,000.00
4.3.1.3
4.3.2.1
4.3.2.2
4.3.2.3
Total: 9,000.00 39,000.00 35,500.00 34,500.00

Acumulado: 9,000.00 48,000.00 83,500.00 118,000.00

DATOS DE AVANCE A FINES DE LA SEMANA 6

Paquete de
Costo Real $ % Av
Trabajo
4.1.1.0 28,000.00 100%
4.1.2.1 - 0%
4.1.2.2 22,000.00 80%
4.1.2.3 - 0%
4.1.3.0 38,000.00 100%
4.2.0.0 10,000.00 10%
4.3.1.1 5,000.00 20%
4.3.1.2 58,000.00 90%
4.3.1.3 - 0%
4.3.2.1 - 0%
4.3.2.2 8,000.00 20%
4.3.2.3 - 0%
Análisis Valor Ganado Fin Semana 6:

Paquete de
% Av PV EV AC
Trabajo

4.1.2.1
4.1.2.2
4.1.2.3
4.1.3.0
4.2.0.0
4.3.1.1
4.3.1.2
4.3.1.3
4.3.2.1
4.3.2.2
4.3.2.3

TOTAL

A fines de la Semana 2
P de T % Av PV EV AC
4.1.1.0 60% 21,000.00 #REF! 14,000.00
4.1.2.1 0% 0 #REF! -
4.1.2.2 0% - #REF! -
4.1.2.3 100% - #REF! 38,000.00
4.1.3.0 5% - #REF! 5,000.00
4.2.0.0 0% - #REF! -
4.3.1.1 10% - #REF! 5,800.00
4.3.1.2 0% 27,000.00 #REF! -
4.3.1.3 0% #REF! -
4.3.2.1 0% #REF! -
4.3.2.2 0% #REF! -
4.3.2.3 0% #REF! -
TOTAL 48,000.00 #REF! 62,800.00
DE AGUA:

Semana 5 Semana 6 Semana 7 Semana 8 Semana 9

10,000.00 10,000.00 10,000.00

5,500.00 5,500.00

20,000.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
10,000.00 10,000.00 10,000.00
3,000.00
15,400.00

15,750.00 20,250.00

44,500.00 31,500.00 36,000.00 51,750.00 61,650.00

162,500.00 194,000.00 230,000.00 281,750.00 343,400.00

EV- PV EV-AC indice
EV/PV indice
EV/AC
desempeñ desempeñ
variación variación o o
cronogram presupuest cronogram presupuest
a o a o
SV CV SPI CPI

SV CV SPI CPI
#REF! #REF! #REF! #REF!
#REF! #REF! 0
#REF! #REF! 0 0.00
#REF! #REF!
#REF! #REF! 0 #REF!
#REF! #REF! 0 0.00
#REF! #REF! 0 #REF!
#REF! #REF! #REF! 0.00
#REF! #REF!
#REF! #REF!
#REF! #REF! 0.00
#REF! #REF!
#REF! #REF! #REF! #REF!
Semana 10 Semana 11 Semana 12 Semana 13 Semana 14

10,000.00

7,500.00 12,500.00 15,000.00 15,000.00

13,200.00 15,400.00
20,000.00 20,000.00 20,000.00
9,000.00
8,750.00 8,750.00 8,750.00 8,750.00
39,700.00 36,650.00 43,750.00 43,750.00 28,750.00

383,100.00 419,750.00 463,500.00 507,250.00 536,000.00

presup total
30,000.00
40,000.00
22,000.00
50,000.00
40,000.00
80,000.00
30,000.00
60,000.00
44,000.00
60,000.00
45,000.00
35,000.00
 Total
30,000.00
40,000.00
22,000.00
50,000.00
40,000.00
80,000.00
30,000.00
60,000.00
44,000.00
60,000.00
45,000.00
35,000.00
536,000.00