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    CalendarioRecursos

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    9 views15 pages

    Calendario Recursos

    Uploaded by

    harumi

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    Plan de Liberación de Recursos

    Plan
    Etapa del Proyecto

    Nombre Cat Rate Hrs Fee


    Nombre PartnPartner $ 100.00 43 $ 4,300.00
    Nombre DirecDirector $ 100.00 208 $ 20,800.00
    Nombre Mana
    Manager $ 100.00 1,116 $ 111,600.00
    Nombre senioSr Associate $ 100.00 1,920 $ 192,000.00
    TBD Sr Associate $ 100.00 1,680 $ 168,000.00
    Nombre senioAssociate $ 100.00 1,920 $ 192,000.00
    TBD Associate $ 100.00 1,680 $ 168,000.00
    TBD Associate $ 100.00 1,680 $ 168,000.00
    TBD Associate $ 100.00 1,680 $ 168,000.00
    11,927 $ 1,192,700.00

    Real
    Etapa del Proyecto
    A hoy Forecast
    Nombre Cat Rate Hrs Fee Hrs
    Nombre PartnPartner $ 100.00 20 $ 2,000.00 34
    Nombre DirecDirector $ 100.00 60 $ 6,000.00 144
    Nombre Mana
    Manager $ 100.00 240 $ 24,000.00 864
    Nombre senioSr Associate $ 100.00 560 $ 56,000.00 1,440
    TBD Sr Associate $ 100.00 200 $ 20,000.00 1,440
    Nombre senioAssociate $ 100.00 560 $ 56,000.00 1,440
    TBD Associate $ 100.00 200 $ 20,000.00 1,440
    TBD Associate $ 100.00 200 $ 20,000.00 1,440
    TBD Associate $ 100.00 - $ - 1,440
    2,040 $ 204,000.00

    Var

    A hoy Forecast
    Nombre Cat Rate Hrs Fee Hrs
    Carlos Partner $ 100.00 - 11 -$ 1,100.00 -
    Diego Director $ 100.00 12 $ 1,200.00 - 8
    Evelyn Manager $ 100.00 60 $ 6,000.00 - 48
    Melesio Sr Associate $ 100.00 - $ - - 80
    TBD Sr Associate $ 100.00 120 $ 12,000.00 - 80
    Joge Associate $ 100.00 - $ - - 80
    TBD Associate $ 100.00 120 $ 12,000.00 - 80
    TBD Associate $ 100.00 120 $ 12,000.00 - 80
    TBD Associate $ 100.00 320 $ 32,000.00 - 80
    741 $ 74,100.00

    C1
    C2
    C3
    C4
    tapa del Proyecto Estrategia Diseño
    1 2 3 4 5 6 7 8
    1-Feb 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar
    1 1 1
    8 8 8 8 8 4 4
    20 20 20 20 20 20 20 20
    40 40 40 40 40 40 40 40
    40 40
    40 40 40 40 40 40 40 40
    40 40
    40 40
    40 40

    tapa del Proyecto Estrategia


    Forecast 1 2 3 4 5 6 7 8
    Fee 1-Feb 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar
    $ 3,400.00
    $ 14,400.00 8 8 8 8 8
    $ 86,400.00 40 40 40 40 40 40
    $ 144,000.00 40 40 40 40 40 40 40 40
    $ 144,000.00
    $ 144,000.00 40 40 40 40 40 40 40 40
    $ 144,000.00
    $ 144,000.00
    $ 144,000.00
    $ 968,200.00
    $ 20,500.00

    Estrategia
    Forecast 1 2 3 4 5 6 7 8
    Fee 1-Feb 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar
    $ - 0 0 0 0 0 1 1 1
    -$ 800.00 0 0 0 0 0 0 4 4
    -$ 4,800.00 -20 -20 -20 -20 -20 -20 20 20
    -$ 8,000.00 0 0 0 0 0 0 0 0
    -$ 8,000.00 0 0 0 0 0 0 40 40
    -$ 8,000.00 0 0 0 0 0 0 0 0
    -$ 8,000.00 0 0 0 0 0 0 40 40
    -$ 8,000.00 0 0 0 0 0 0 40 40
    -$ 8,000.00 0 0 0 0 0 0 40 40
    -$ 53,600.00
    -$ 20,500.00

    A Black out
    B Black out
    C Black out
    D Black out
    9 10 11 12 13 14 15 16 17
    26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May
    1 1 1 1 1 1 1 1 1
    4 4 4 4 4 4 4 4 4
    20 24 24 24 24 24 24 24 24
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40

    Diseño
    9 10 11 12 13 14 15 16 17
    26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May
    4 4 4 4 4 1 1 1
    4 4 4 4 4 4 4 4
    24 24 24
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40
    40 40 40

    Diseño
    9 10 11 12 13 14 15 16 17
    26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May
    1 -3 -3 -3 -3 -3 0 0 0
    4 0 0 0 0 0 0 0 0
    20 24 24 24 24 24 0 0 0
    0 0 0 0 0 0 0 0 0
    40 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    40 0 0 0 0 0 0 0 0
    40 0 0 0 0 0 0 0 0
    40 40 40 40 40 40 0 0 0

    Cuentas por cobrar


    Contabilidad general
    Control Transaccional
    black out Atención
    18 19 20 21 22 23 24 25 26
    28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul
    1 1 1 1 1 1 1 1 1
    4 4 4 4 4 4 4 4 4
    24 24 24 24 24 24 24 24 24
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40

    18 19 20 21 22 23 24 25 26
    28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul
    1 1 1 1 1 1 1 1 1
    4 4 4 4 4 4 4 4 4
    24 24 24 24 24 24 24 24 24
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40

    18 19 20 21 22 23 24 25 26
    28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0

    Gestión de la solicitud al pedido "b"


    Activo Fijo
    De la orden c al pago
    Atención de incidencias Desarro
    27 28 29 30 31 32 33 34 35
    30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 24-Sep
    1 1 1 1 1 1 1 1 1
    4 4 4 4 4 4 4 4 4
    24 24 24 24 24 24 24 24 24
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40

    27 28 29 30 31 32 33 34 35
    30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 24-Sep
    1 1 1 1 1 1 1 1 1
    4 4 4 4 4 4 4 4 4
    24 24 24 24 24 24 24 24 24
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40

    27 28 29 30 31 32 33 34 35
    30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 24-Sep
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0

    Sprint 9 S
    Activo Fijo Sprint 10
    Gestión del abastecimiento
    Desarrollo de producto S
    36 37 38 39 40 41 42 43 44
    1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov
    1 1 1 1 1 1 1 1 1
    4 4 4 4 4 4 4 4 4
    24 24 24 24 24 24 24 24 24
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40

    36 37 38 39 40 41 42 43 44
    1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov
    1 1 1 1 1 1 1 1 1
    4 4 4 4 4 4 4 4 4
    24 24 24 24 24 24 24 24 24
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40
    40 40 40 40 40 40 40 40 40

    36 37 38 39 40 41 42 43 44
    1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0

    Sprint 13 Sprint 17
    nt 10 Sprint 14
    Sprint 15
    Sprint 12 Sprint 16
    45 46 47 48 49 50
    3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 1-Jan
    1 1 1 1
    4 4 4 4
    24 24 24 24
    40 40 40 40
    40 40 40 40
    40 40 40 40
    40 40 40 40
    40 40 40 40
    40 40 40 40

    45 46 47 48 49 50
    3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 1-Jan
    1 1 1 1 26
    4 4 4 4 4 4 112
    24 24 24 24 24 24 672
    40 40 40 40 40 40 1120
    40 40 40 40 40 40 1120
    40 40 40 40 40 40 1120
    40 40 40 40 40 40 1120
    40 40 40 40 40 40 1120
    40 40 40 40 40 40 1120

    45 46 47 48 49 50
    3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 1-Jan
    0 0 0 0 0 0
    0 0 0 0 -4 -4
    0 0 0 0 -24 -24
    0 0 0 0 -40 -40
    0 0 0 0 -40 -40
    0 0 0 0 -40 -40
    0 0 0 0 -40 -40
    0 0 0 0 -40 -40
    0 0 0 0 -40 -40

    Sprint 17

    Sprint 16
    $ 2,600.00
    $ 11,200.00
    $ 67,200.00
    $ 112,000.00
    $ 112,000.00
    $ 112,000.00
    $ 112,000.00
    $ 112,000.00
    $ 112,000.00
    $ 753,000.00

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