PROGRAMACION METODO DE GANTT

PROYECTO X
ID Actividad Precedencia Inicio Duración Fin Costo Costo/Dia
1 A 7/29/2019 4 8/2/2019 $ 2,000,000 $ 500,000
2 B A 8/2/2019 5 8/7/2019 $ 8,000,000 $ 1,600,000
3 C A 8/2/2019 8 8/10/2019 $ 24,000,000 $ 3,000,000
4 D B 8/7/2019 10 8/17/2019 $ 40,000,000 $ 4,000,000
5 E D 8/17/2019 8 8/25/2019 $ 32,000,000 $ 4,000,000
6 F D,E 8/25/2019 4 8/29/2019 $ 8,000,000 $ 2,000,000
7 G E 8/25/2019 8 9/2/2019 $ 16,000,000 $ 2,000,000
8 H F,G 9/2/2019 10 9/12/2019 $ 20,000,000 $ 2,000,000
9 I G 9/2/2019 6 9/8/2019 $ 24,000,000 $ 4,000,000
10 J I 9/8/2019 8 9/16/2019 $ 16,000,000 $ 2,000,000

$ 190,000,000 $ 25,100,000

PROGRAMACIÓN EN GANTT
7/29/2019 8/5/2019 8/12/2019
Tiempo - Semanas
8/19/2019 8/26/2019 9/2/2019 9/9/2019 9/16/2019

E
Actividad

J
 Semanas
7/29/2019 8/5/2019 8/12/2019 8/19/2019
Costo Semanal $ - $ 15,800,000 $ 38,200,000 $ 28,000,000
% Semanal 0% 8% 20% 15%
Acum. Semanal $ - $ 15,800,000 $ 54,000,000 $ 82,000,000
% Acum. 0% 8% 28% 43%

FLUJO DE CAJA SEMANAL PROGRAMADO

Actividad 7/29/2019 8/5/2019 8/12/2019 8/19/2019 8/26/2019
9/2019 9/16/2019 A $ - $ 2,000,000.00 $ - $ - $ -
B $ - $ 4,800,000.00 $ 3,200,000.00 $ - $ -
C $ - $ 9,000,000.00 $ 15,000,000.00 $ - $ -
D $ - $ - $ 20,000,000.00 $ 20,000,000.00 $ -
E $ - $ - $ - $ 8,000,000.00 $ 24,000,000.00
F $ - $ - $ - $ - $ 2,000,000.00
G $ - $ - $ - $ - $ 2,000,000.00
H $ - $ - $ - $ - $ -
I $ - $ - $ - $ - $ -
J $ - $ - $ - $ - $ -
C. semana $ - $ 15,800,000.00 $ 38,200,000.00 $ 28,000,000.00 $ 28,000,000.00
% semanal 0% 8% 20% 15% 15%
Acu. Seman $ - $ 15,800,000.00 $ 54,000,000.00 $ 82,000,000.00 $ 110,000,000.00
% Acu. Sem 0% 8% 28% 43% 58%

CURVA
110%

100%

90%

80%

70%

60%

50%

40%

30%
80%

70%

60%

50%

40%

30%

20%

10%

0%
$- $ 20,000,000 $ 40,000,000 $ 60,000,000 $ 80,000,000 $
 Semanas
8/26/2019 9/2/2019 9/9/2019 9/16/2019 Total
$ 28,000,000 $ 20,000,000 $ 40,000,000 $ 20,000,000 $ 190,000,000.00
15% 11% 21% 11% 100%
$ 110,000,000 $ 130,000,000 $ 170,000,000 $ 190,000,000 -
58% 68% 89% 100% -

AL PROGRAMADO
9/2/2019 9/9/2019 9/16/2019 Total
$ - $ - $ - $ 2,000,000.00
$ - $ - $ - $ 8,000,000.00
$ - $ - $ - $ 24,000,000.00
$ - $ - $ - $ 40,000,000.00
$ - $ - $ - $ 32,000,000.00
$ 6,000,000.00 $ - $ - $ 8,000,000.00
$ 14,000,000.00 $ - $ - $ 16,000,000.00
$ - $ 14,000,000 $ 6,000,000 $ 20,000,000.00
$ - $ 24,000,000 $ - $ 24,000,000.00
$ - $ 2,000,000 $ 14,000,000 $ 16,000,000.00
$ 20,000,000.00 $ 40,000,000.00 $ 20,000,000.00 $ 190,000,000.00
11% 21% 11% 100%
$ 130,000,000.00 $ 170,000,000.00 $ 190,000,000.00 -
68% 89% 100% -

CURVA S TEMPRANA
60,000,000 $ 80,000,000 $ 100,000,000 $ 120,000,000 $ 140,000,000 $ 160,000,000 $ 180,000,000 $ 200,000,000
 PROGRAMACION DE OBRA - METODO DE GANTT
PROYECTO NO.1
ID Actividad Preced inicio Durac. fin Costo directo
1 A 7/22/2019 2 7/24/2019 $ 1,000,000.00
2 B A 7/24/2019 4 7/28/2019 $ 2,000,000.00
3 C B 7/28/2019 2 7/30/2019 $ 500,000.00
4 D B 7/28/2019 3 7/31/2019 $ 1,200,000.00
5 E D 7/31/2019 3 8/3/2019 $ 900,000.00
6 F D,E 8/3/2019 2 8/5/2019 $ 1,000,000.00
7 G E 8/3/2019 4 8/7/2019 $ 2,400,000.00
8 H G 8/7/2019 2 8/9/2019 $ 1,000,000.00
9 I H,G 8/9/2019 4 8/13/2019 $ 2,000,000.00
10 J I 8/13/2019 4 8/17/2019 $ 1,600,000.00
$ 13,600,000.00

FLUJO DE CAJA SEMANAL PROGRAMADO

Actividad 7/22/2019 7/29/2019 8/5/2019 8/12/2019 8/19/2019
A $ - $ 1,000,000.00 $ - $ - $ -
B $ - $ 2,000,000.00 $ - $ - $ -
C $ - $ 250,000.00 $ 250,000.00 $ - $ -
D $ - $ 400,000.00 $ 800,000.00 $ - $ -
E $ - $ - $ 900,000.00 $ - $ -
F $ - $ - $ 1,000,000.00 $ - $ -
G $ - $ - $ 1,200,000.00 $ 1,200,000.00 $ -
H $ - $ - $ - $ 1,000,000.00 $ -
I $ - $ - $ - $ 1,500,000.00 $ 500,000.00
J $ - $ - $ - $ - $ 1,600,000.00
C. semana $ - $ 3,650,000.00 $ 4,150,000.00 $ 3,700,000.00 $ 2,100,000.00
% semanal 0% 27% 31% 27% 15%
Acu. Seman $ - $ 3,650,000.00 $ 7,800,000.00 $ 11,500,000.00 $ 13,600,000.00
% Acu. Sem 0% 27% 57% 85% 100%

110%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
60%
50%
40%
30%
20%
10%
0%
$- $ 2,000,000.00 $ 4,000,000.00 $ 6,
 Cos./dia Semanas
$ 500,000.00 7/22/2019 7/29/2019 8/5/2019
$ 500,000.00 Costo Semanal $ - $ 3,650,000 $ 4,150,000
$ 250,000.00 % Semanal 0% 27% 31%
$ 400,000.00 Acum. Semanal $ - $ 3,650,000 $ 7,800,000
$ 300,000.00 % Acum. 0% 27% 57%
$ 500,000.00
$ 600,000.00
$ 500,000.00 DIAGRAMA DE GANTT
$ 500,000.00
7/22/2019 7/29/2019 8/5/2019 8/12/2019 8/19/20
$ 400,000.00
A
$ 4,450,000.00
B
C
ACTIVIDADES

D
E
total
F
$ 1,000,000.00
G
$ 2,000,000.00
H
$ 500,000.00
$ 1,200,000.00 I

$ 900,000.00 J
$ 1,000,000.00
TIEMPO - SEMANAS
$ 2,400,000.00
$ 1,000,000.00
$ 2,000,000.00
$ 1,600,000.00
$ 13,600,000.00
100%
-
-

CURVA S TEMPRANA
00.00 $ 4,000,000.00 $ 6,000,000.00 $ 8,000,000.00 $ 10,000,000.00 $ 12,000,000.00 $ 14,000,000.00 $ 16,000,000.0
 Semanas
8/12/2019 8/19/2019 total
$ 3,700,000 $ 2,100,000 $ 13,600,000
27% 15% 100%
$ 11,500,000 $ 13,600,000 -
85% 100% -

TT
8/12/2019 8/19/2019
$ 14,000,000.00 $ 16,000,000.00
 PROGRAMACION DE OBRA METODO DE GANTT
ID Activ. Preced. inicio Duración fin Costo Total
1 A 7/22/2019 4 7/26/2019 $ 2,000,000.00
2 B A 7/26/2019 6 8/1/2019 $ 6,000,000.00
3 C B 8/1/2019 8 8/9/2019 $ 16,000,000.00
4 D B,C 8/9/2019 10 8/19/2019 $ 20,000,000.00
5 E D 8/19/2019 6 8/25/2019 $ 12,000,000.00
6 F E 8/25/2019 8 9/2/2019 $ 16,000,000.00
7 G D 8/19/2019 10 8/29/2019 $ 20,000,000.00
8 H F,G 9/2/2019 12 9/14/2019 $ 12,000,000.00
9 I H 9/14/2019 6 9/20/2019 $ 6,000,000.00
10 J H,I 9/20/2019 8 9/28/2019 $ 8,000,000.00
11 K J 9/28/2019 4 10/2/2019 $ 4,000,000.00
12 L K 10/2/2019 6 10/8/2019 $ 6,000,000.00
$ 128,000,000.00

CURVA S TEMPRANA
110%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
$- $ 20,000,000.00 $ 40,000,000.00 $ 60,000,000.00 $ 80,000,000.00 $ 100,000,000.00 $ 120,000,000.00 $ 140,0

Actividad 7/22/2019 7/29/2019 8/5/2019 8/12/2019 8/19/2019

A $ - $ 2,000,000 $ - $ - $ -
B $ - $ 3,000,000 $ 3,000,000 $ - $ -
C $ - $ - $ 8,000,000 $ 8,000,000 $ -
D $ - $ - $ - $ 6,000,000 $ 14,000,000
E $ - $ - $ - $ - $ -
F $ - $ - $ - $ - $ -
G $ - $ - $ - $ - $ -
H $ - $ - $ - $ - $ -
I $ - $ - $ - $ - $ -
J $ - $ - $ - $ - $ -
K $ - $ - $ - $ - $ -
L $ - $ - $ - $ - $ -
C. semana $ - $ 5,000,000.00 $ 11,000,000.00 $ 14,000,000.00 $ 14,000,000.00
% semanal 0% 4% 9% 11% 11%
Acu. Seman $ - $ 5,000,000.00 $ 16,000,000.00 $ 30,000,000.00 $ 44,000,000.00
% Acu. Sem 0% 4% 13% 23% 34%
 Costo/dia
$ 500,000.00 7/22/2019 7/29/2019
$ 1,000,000.00 Costo Semanal $ - $ 5,000,000
$ 2,000,000.00 % Semanal 0% 4%
$ 2,000,000.00 Acum. Semanal $ - $ 5,000,000
$ 2,000,000.00 % Acum. 0% 4%
$ 2,000,000.00
$ 2,000,000.00
$ 1,000,000.00 DIAGRAMA D
$ 1,000,000.00
7/22/2019 7/29/2019 8/5/2019 8/12/2019 8/19/2019 8/26/2019 9/2
$ 1,000,000.00
A
$ 1,000,000.00
$ 1,000,000.00 B
$ 16,500,000.00 C

E
ACTIVIDADES

TIEMPO
0.00 $ 120,000,000.00 $ 140,000,000.00

FLUJO DE CAJA SEMANAL PROGRAMADO

8/26/2019 9/2/2019 9/9/2019 9/16/2019 9/23/2019 9/30/2019
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ 12,000,000 $ - $ - $ - $ - $ -
$ 2,000,000 $ 14,000,000 $ - $ - $ - $ -
$ 14,000,000 $ 6,000,000 $ - $ - $ - $ -
$ - $ - $ 7,000,000 $ 5,000,000 $ - $ -
$ - $ - $ - $ 2,000,000 $ 4,000,000 $ -
$ - $ - $ - $ - $ 3,000,000 $ 5,000,000
$ - $ - $ - $ - $ - $ 2,000,000
$ - $ - $ - $ - $ - $ -
$ 28,000,000.00 $ 20,000,000.00 $ 7,000,000.00 $ 7,000,000.00 $ 7,000,000.00 $ 7,000,000.00
22% 16% 5% 5% 5% 5%
$ 72,000,000.00 $ 92,000,000.00 $ 99,000,000.00 $ 106,000,000.00 $ 113,000,000.00 $ 120,000,000.00
56% 72% 77% 83% 88% 94%
 Semanas
8/5/2019 8/12/2019 8/19/2019 8/26/2019 9/2/2019 9/9/2019 9/16/2019
$ 11,000,000 $ 14,000,000 $ 14,000,000 $ 28,000,000 $ 20,000,000 $ 7,000,000 $ 7,000,000
9% 11% 11% 22% 16% 5% 5%
$ 16,000,000 $ 30,000,000 $ 44,000,000 $ 72,000,000 $ 92,000,000 $ 99,000,000 $ 106,000,000
13% 23% 34% 56% 72% 77% 83%

DIAGRAMA DE GANTT
8/19/2019 8/26/2019 9/2/2019 9/9/2019 9/16/2019 9/23/2019 9/30/2019 10/7/2019 10/14/2019

TIEMPO - SEMANAS

10/7/2019 10/14/2019 TOTAL

$ - $ - $ 2,000,000.00
$ - $ - $ 6,000,000.00
$ - $ - $ 16,000,000.00
$ - $ - $ 20,000,000.00
$ - $ - $ 12,000,000.00
$ - $ - $ 16,000,000.00
$ - $ - $ 20,000,000.00
$ - $ - $ 12,000,000.00
$ - $ - $ 6,000,000.00
$ - $ - $ 8,000,000.00
$ 2,000,000 $ - $ 4,000,000.00
$ 5,000,000 $ 1,000,000 $ 6,000,000.00
$ 7,000,000.00 $ 1,000,000.00 $ 128,000,000.00
5% 1% 100%
$ 127,000,000.00 $ 128,000,000.00 -
99% 100% -
 9/23/2019 9/30/2019 10/7/2019 10/14/2019 TOTAL
$ 7,000,000 $ 7,000,000 $ 7,000,000 $ 1,000,000 $ 128,000,000
5% 5% 5% 1% 100%
$ 113,000,000 $ 120,000,000 $ 127,000,000 $ 128,000,000 -
88% 94% 99% 100% -