EJEMPLO 1

PRESUPUESTO DE COSTOS

LINEA BASE - CURVA "S"

UNIDADES: MESES Y US$

MES
N° ACTIVIDAD 1 2 3 4 5
1 Administración del Proyecto 4,000 4,000 4,000 6,000 6,000
2 Movilización 10,000 10,000
3 Instalación de Campamentos 5,000 5,000
4 Compras 20,000 10,000 10,000 10,000
5 Transportes
6 Obras Civiles 15,000 30,000 30,000 30,000
7 Obras Mecánicas 20,000 40,000 60,000
8 Obras Eléctricas
9 Control de Calidad 5,000 5,000 5,000 5,000
10 Puesta en Marcha
11 Gastos Generales 6,000 6,000 6,000 9,000 9,000
12 Cierres Documentarios
13 Desmovilización
14 Cierre Administrativo
15 Contingencia
TOTAL 25,000 65,000 75,000 100,000 120,000

ACUMULADO (US$) 25,000 90,000 165,000 265,000 385,000

COSTOS ESTIMADOS P
160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
1 2 3 4 5 6
 40,000

20,000

0
1 2 3 4 5 6

LINEA BA

1,200,000

1,000,000

800,000
MONTO US$

600,000

400,000

200,000

0
0 1 2 3 4 5 6

ACUMULADO (US$) 25,000 90,000 165,000 265,000 385,000

FLUJO DE INGRESOS (US$) 0 0 0 400,000 0

MES
N° 1 2 3 4 5
FINANCIAMIENTO (US$) 200,000 200,000 200,000 600,000 600,000

FINANCIAMIENT

1,200,000

1,000,000

800,000
US$

600,000

400,000

200,000
 1,000,000

800,000

US$
600,000

400,000

200,000

0
0 1 2 3 4 5 6

MES
MES 1 2 3 4 5
PV (US$) 25,000 90,000 165,000 265,000 385,000
EV (US$) 20,000 85,000 150,000 250,000 350,000
AC (US$) 25,000 95,000 175,000 280,000 410,000

PV - EV - AC

1,200,000

1,000,000

800,000
VALOR (US$)

600,000

400,000

200,000
VALOR (US
600,000

400,000

200,000

0
0 1 2 3 4 5 6
M
PV (US$) EV (US$)

PV - EV - AC

900,000

800,000
VALOR (US$)

700,000

600,000

500,000
5 6
M

PV (US$) EV (US$) AC (US

 MES
6 7 8 9 10 11 12 TOTAL US$
8,000 8,000 8,000 6,000 6,000 4,000 2,000 66,000
20,000
10,000
10,000 40,000 100,000
5,000 10,000 5,000 20,000
15,000 120,000
80,000 60,000 40,000 20,000 320,000
10,000 10,000 10,000 10,000 40,000
5,000 5,000 5,000 5,000 5,000 5,000 50,000
8,000 8,000 8,000 24,000
12,000 12,000 12,000 9,000 9,000 6,000 3,000 99,000
5,000 5,000 5,000 15,000
10,000 10,000 20,000
1,000 1,000 2,000
94,000 94,000
135,000 145,000 80,000 63,000 43,000 39,000 110,000 1,000,000

520,000 665,000 745,000 808,000 851,000 890,000 1,000,000

TOS ESTIMADOS POR PERIODO

5 6 7 8 9 10 11 12
 5 6 7 8 9 10 11 12

LINEA BASE

4 5 6 7 8 9 10 11 12 13
MESES

520,000 665,000 745,000 808,000 851,000 890,000 1,000,000

0 0 300,000 0 0 0 100,000

MES
6 7 8 9 10 11 12
600,000 600,000 900,000 900,000 900,000 900,000 1,000,000

FINANCIAMIENTO (US$)
4 5 6 7 8 9 10 11 12 13
MESES

MES
6 7 8 9 10 11 12
520,000 665,000 745,000 808,000 851,000 890,000 1,000,000
450,000 550,000
580,000 750,000

PV - EV - AC
 4 5 6 7 8 9 10 11 12 13
MES
EV (US$) AC (US$)

PV - EV - AC

7 8 9
MES

EV (US$) AC (US$)
 EJEMPLO 1

PRESUPUESTO DE COSTOS

LINEA BASE - CURVA "S"

UNIDADES: MESES Y US$

MES
N° ACTIVIDAD 1 2 3 4 5 6
1 Administración del Proyecto 4,000 4,000 4,000 6,000 6,000 8,000
2 Movilización 10,000 10,000
3 Instalación de Campamentos 5,000 5,000
4 Compras 20,000 10,000 10,000 10,000 10,000
5 Transportes 5,000
6 Obras Civiles 15,000 30,000 30,000 30,000 15,000
7 Obras Mecánicas 20,000 40,000 60,000 80,000
8 Obras Eléctricas
9 Control de Calidad 5,000 5,000 5,000 5,000 5,000
10 Puesta en Marcha
11 Gastos Generales 6,000 6,000 6,000 9,000 9,000 12,000
12 Cierres Documentarios
13 Desmovilización
14 Cierre Administrativo
15 Contingencia
TOTAL 25,000 65,000 75,000 100,000 120,000 135,000

ACUMULADO (US$) 25,000 90,000 165,000 265,000 385,000 520,000

COSTOS ESTIMADOS POR P

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
1 2 3 4 5 6 7
 60,000

40,000

20,000

0
1 2 3 4 5 6 7

LINEA BASE

1,200,000

1,000,000

800,000
MONTO US$

600,000

400,000

200,000

0
0 1 2 3 4 5 6
MESES

ACUMULADO (US$) 25,000 90,000 165,000 265,000 385,000 520,000

FLUJO DE INGRESOS (US$) 0 0 0 400,000 0 0

MES
N° 1 2 3 4 5 6
FINANCIAMIENTO (US$) 200,000 200,000 200,000 600,000 600,000 600,000

FINANCIAMIENTO (US$

1,200,000

1,000,000

800,000
 FINANCIAMIENTO (US$

1,200,000

1,000,000

800,000

US$
600,000

400,000

200,000

0
0 1 2 3 4 5 6
MESES

MES
MES 1 2 3 4 5 6
PV (US$) 25,000 90,000 165,000 265,000 385,000 520,000
EV (US$) 20,000 85,000 150,000 250,000 350,000 450,000
AC (US$) 25,000 95,000 175,000 280,000 410,000 580,000

PV - EV - AC

1,200,000

1,000,000

800,000
)
 PV - EV - AC

1,200,000

1,000,000

800,000

VALOR (US$) 600,000

400,000

200,000

0
0 1 2 3 4 5 6 7
MES
PV (US$) EV (US$) AC (U

PV - EV - AC

900,000

800,000
VALOR (US$)

700,000

600,000

500,000
5 6 7
MES

PV (US$) EV (US$) AC (US$)

600,000

500,000
5 6 7
MES

PV (US$) EV (US$) AC (US$)

 MES
7 8 9 10 11 12 TOTAL US$
8,000 8,000 6,000 6,000 4,000 2,000 66,000
20,000
10,000
40,000 100,000
10,000 5,000 20,000
120,000
60,000 40,000 20,000 320,000
10,000 10,000 10,000 10,000 40,000
5,000 5,000 5,000 5,000 5,000 50,000
8,000 8,000 8,000 24,000
12,000 12,000 9,000 9,000 6,000 3,000 99,000
5,000 5,000 5,000 15,000
10,000 10,000 20,000
1,000 1,000 2,000
94,000 94,000
145,000 80,000 63,000 43,000 39,000 110,000 1,000,000

665,000 745,000 808,000 851,000 890,000 1,000,000

STIMADOS POR PERIODO

6 7 8 9 10 11 12
 6 7 8 9 10 11 12

LINEA BASE

5 6 7 8 9 10 11 12 13
MESES

665,000 745,000 808,000 851,000 890,000 1,000,000

0 300,000 0 0 0 100,000

MES
7 8 9 10 11 12
600,000 900,000 900,000 900,000 900,000 1,000,000

NANCIAMIENTO (US$)
NANCIAMIENTO (US$)

5 6 7 8 9 10 11 12 13
MESES

MES
7 8 9 10 11 12
665,000 745,000 808,000 851,000 890,000 1,000,000
550,000
750,000

V - EV - AC
V - EV - AC

5 6 7 8 9 10 11 12 13
MES
(US$) AC (US$)

PV - EV - AC

7 8 9
MES

AC (US$)
 7 8 9
MES

AC (US$)