PROJECT STRUCTURE WBS STRUCTURE

Nivel 1 Portfolio Nivel 1

Nivel 2 Program Nivel 2
Nivel 3 Project Nivel 3
Nivel 4 Sub-Project Nivel 4

SUBPROJECT
CODE CODE DESCRIPTION PROJECT GROUPER 1
0001 Subproject 1
0002 Subproject 2
0003 Subproject 3
0004 Subproject 4

PROJECT
CODE CODE DESCRIPTION PROGRAM GROUPER 1
0001 Project 1
0002 Project 2
0003 Project 3
0004 Project 4

PROGRAM
CODE CODE DESCRIPTION PORTAFOLIO GROUPER 1
0001 Program 1
0002 Program 2
0003 Program 3
0004 Program 4

PORTAFOLIO
CODE CODE DESCRIPTION PORTAFOLIO GROUPER 1
0001 Protafolio 1
0002 Project 2
0003 Project 3
0004 Project 4
WBS STRUCTURE
Sub-Project
Delivery
Work Package
Activity

GROUPER 2

GROUPER 2

GROUPER 2

GROUPER 2
PROYECTO PHASE STAGE
Code Code-Descripcion Code Code-Descripcion Code
P Pre Inversión PS
I Inversión PFS
O Operación FS
ES
EXE
OP
AN
 COST-TYPE RESOURCE-TYPE
Code-Descripcion Code Code-Descripcion Code Code-Descripcion
Estudio Preliminar D Direct L Labor
Estudio de Pre-Factibilidad I Indirect M Material
Estudio de Factibilidad C Contingency E Equipment
Estudio de Ingeniería S Subcontract
Ejecución O Others
Operación
Analisis
 ACTIVITY CODING
DISCIPLINE PROYECTO WBS STAGE COST-TYPE
Code Code-Descripcion
01 Earthwork
02 Civil
03 Architecture
04 Mechanical
05 Piping
06 Electrical
07 Instrumentation
08
09 Admin - Controls
10 Pre-construction
11 Mobilization
12 Freight
13 Post-construction
14 General overhead
15 Growth
16 Contingency / Reserve
IVITY CODING
RESOURCE-TYPE DISCIPLINE
PRESUPUESTO

Item Actividad Cost-Code Cost-Type Labor Material Equipment Subcontract

1 Actividad 001 CC0001 D 0.00 0.00 0.00 0.00
2 Actividad 002 CC0001 D 0.00 0.00 0.00 0.00
3 Actividad 003 CC0001 D 0.00 0.00 0.00 0.00
4 Actividad 004 CC0002 D 0.00 0.00 0.00 0.00
5 Actividad 005 CC0002 D 0.00 0.00 0.00 0.00
6 Actividad 006 CC0002 D 0.00 0.00 0.00 0.00
7 Actividad 007 CC0003 D 0.00 0.00 0.00 0.00
8 Actividad 008 CC0003 D 0.00 0.00 0.00 0.00
9 Actividad 009 CC0003 D 0.00 0.00 0.00 0.00
10 Actividad 010 CC0004 D 0.00 0.00 0.00 0.00
11 Actividad 011 CC0004 D 0.00 0.00 0.00 0.00
12 Actividad 012 CC0004 D 0.00 0.00 0.00 0.00
 0.00
Others Total Atributo 1 Atributo 2 Atributo 3 Atributo 4 Atributo 5 Atributo 6
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Atributo 7
 LOM
Portafolio Budget Current Budget Forecast

1,000,000.00 1,100,000.00 1,300,000.00

OM ACTUAL YEAR
Commitments Actuals Budget Current Budget Forecast

500,000.00 300,000.00 150,000.00 150,000.00 160,000.00

 VARIATION - THIS PERIOD
Actuals Forecast Actual Variation

80,000.00 100,000.00 80,000.00 20,000.00