Valor Ganado
6
LINEA BASE CAP 1 2 3 4 5 6 7 1 5 120,000 24,000 24,000 24,000 24,000 24,000 2 6 180,000 30,000 30,000 30,000 30,000 30,000 30,000 3 4 100,000 30,000 20,000 20,000 30,000 4 8 160,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 5 5 80,000 40,000 8,000 6 3 51,000 7 4 75,000 8 5 95,000 TOTAL 15 861,000 44,000 104,000 94,000 94,000 104,000 90,000 58,000 ACUM. 44,000 148,000 242,000 336,000 440,000 530,000 588,000 VALOR GANADO (EV) CAP 1 2 3 4 5 6 7 1 5 120,000 0 48,000 0 48,000 24,000 2 6 180,000 0 28,000 22,000 39,000 26,000 0 0 3 4 100,000 0 30,000 20,000 20,000 30,000 4 8 160,000 20,000 20,000 22,000 20,000 13,000 0 0 5 5 80,000 0 0 6 3 51,000 7 4 75,000 8 5 95,000 TOTAL 15 861,000 20,000 126,000 64,000 127,000 93,000 0 0 ACUM. 20,000 146,000 210,000 337,000 430,000 430,000 430,000 COSTO ACTUAL (AC) CAP 1 2 3 4 5 6 7 1 5 120,000 12,000 38,000 20,000 24,000 34,000 2 6 180,000 0 30,000 25,000 35,000 32,000 0 0 3 4 100,000 5,000 24,000 19,000 19,000 29,000 4 8 160,000 19,000 19,000 22,000 18,000 27,000 0 0 5 5 80,000 0 0 6 3 51,000 7 4 75,000 8 5 95,000 TOTAL 15 861,000 36,000 111,000 86,000 96,000 122,000 0 0 ACUM. 36,000 147,000 233,000 329,000 451,000 451,000 451,000 DESVIACION DEL CRONOGRAMA (SV) 24,000.00 2,000.00 32,000.00 1,000.00 10,000.00 100,000.00 158,000.00 DESEMPEÑO DEL CRONOGRAMA (SPI) 0.45 0.99 0.87 1.00 0.98 0.81 0.73 DESVIACION DEL COSTO (CV) 16,000.00 1,000.00 23,000.00 8,000.00 21,000.00 21,000.00 21,000.00 DESEMPEÑO DEL COSTO (CPI) 0.56 0.99 0.90 1.02 0.95 0.95 0.95 Duración (Semanas) Presupuest o (USD) Duración (Semanas) Presupuest o (USD) Duración (Semanas) Presupuest o (USD)
-
Upload
franco-barrueto-salas -
Category
Documents
-
view
12 -
download
4
description
Ejemplo de cálculo de valor ganado.
Transcript of Valor Ganado
LINEA BASE
CAP 1 2 3 4 5 6 7 8 9
1 5 120,000 24,000 24,000 24,000 24,000 24,000
2 6 180,000 30,000 30,000 30,000 30,000 30,000 30,000
3 4 100,000 30,000 20,000 20,000 30,000
4 8 160,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
5 5 80,000 40,000 8,000 8,000 12,000
6 3 51,000 17,000 17,000
7 4 75,000
8 5 95,000
TOTAL 15 861,000 44,000 104,000 94,000 94,000 104,000 90,000 58,000 45,000 29,000
ACUM. 44,000 148,000 242,000 336,000 440,000 530,000 588,000 633,000 662,000
VALOR GANADO (EV)
CAP 1 2 3 4 5 6 7 8 9
1 5 120,000 0 48,000 0 48,000 24,000
2 6 180,000 0 28,000 22,000 39,000 26,000 0 0
3 4 100,000 0 30,000 20,000 20,000 30,000
4 8 160,000 20,000 20,000 22,000 20,000 13,000 0 0 0
5 5 80,000 0 0 0 0
6 3 51,000 0 0
7 4 75,000
8 5 95,000
TOTAL 15 861,000 20,000 126,000 64,000 127,000 93,000 0 0 0 0
ACUM. 20,000 146,000 210,000 337,000 430,000 430,000 430,000 430,000 430,000
COSTO ACTUAL (AC)
CAP 1 2 3 4 5 6 7 8 9
1 5 120,000 12,000 38,000 20,000 24,000 34,000
2 6 180,000 0 30,000 25,000 35,000 32,000 0 0
3 4 100,000 5,000 24,000 19,000 19,000 29,000
4 8 160,000 19,000 19,000 22,000 18,000 27,000 0 0 0
5 5 80,000 0 0 0 0
6 3 51,000 0 0
7 4 75,000
8 5 95,000
TOTAL 15 861,000 36,000 111,000 86,000 96,000 122,000 0 0 0 0
ACUM. 36,000 147,000 233,000 329,000 451,000 451,000 451,000 451,000 451,000
DESVIACION DEL CRONOGRAMA (S24,000.00 2,000.00 32,000.00 1,000.00 10,000.00 100,000.00 158,000.00 203,000.00 232,000.00
DESEMPEÑO DEL CRONOGRAMA (S 0.45 0.99 0.87 1.00 0.98 0.81 0.73 0.68 0.65
DESVIACION DEL COSTO (CV) 16,000.00 1,000.00 23,000.00 8,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
DESEMPEÑO DEL COSTO (CPI) 0.56 0.99 0.90 1.02 0.95 0.95 0.95 0.95 0.95
Duración (Semanas)
Presupuesto (USD)
Duración (Semanas)
Presupuesto (USD)
Duración (Semanas)
Presupuesto (USD)
TIEMPO ESTIMADO AL TERMINO 33.04 15.21 17.30 14.97 15.35 18.50 20.52 22.09 23.11
DESEMPEÑO DEL COSTO AL TERM 1.02 1.00 1.04 0.98 1.05 1.05 1.05 1.05 1.05
ESTIMADO AL TERMINO ### 867,069.49 955,604.88 840,820.31 903,462.75 903,462.75 903,462.75 903,462.75 903,462.75
DESVIACION AL TERMINO 690,351.35 6,069.49 94,604.88 20,179.69 42,462.75 42,462.75 42,462.75 42,462.75 42,462.75
ESTIMADO PARA TERMINO ### 720,069.49 722,604.88 511,820.31 452,462.75 452,462.75 452,462.75 452,462.75 452,462.75
MAPA DE INDICADORES III III III II III III III III III
LINEA BASE
10 11 12 13 14 15
12,000
17,000
18,750 18,750 18,750 18,750
47,500 9,500 9,500 14,250 14,250
29,000 66,250 28,250 28,250 33,000 14,250
691,000 757,250 785,500 813,750 846,750 861,000
VALOR GANADO (EV)
10 11 12 13 14 15
0
0
0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
430,000 430,000 430,000 430,000 430,000 430,000
COSTO ACTUAL (AC)
10 11 12 13 14 15
0
0
0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
451,000 451,000 451,000 451,000 451,000 451,000
261,000.00 327,250.00 355,500.00 383,750.00 416,750.00 431,000.00
0.62 0.57 0.55 0.53 0.51 0.50
21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
0.95 0.95 0.95 0.95 0.95 0.95
1 2 3 4 5 6 7 8 9 10 11 12 13 14 150
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
VALOR GANADO
PV EV AC
24.12 26.46 27.42 28.41 29.59 30.06
1.05 1.05 1.05 1.05 1.05 1.05
903,462.75 903,462.75 903,462.75 903,462.75 903,462.75 903,462.75
42,462.75 42,462.75 42,462.75 42,462.75 42,462.75 42,462.75
452,462.75 452,462.75 452,462.75 452,462.75 452,462.75 452,462.75
III III III III III III
1 2 3 4 5 6 7 8 9 10 11 12 13 14 150
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
VALOR GANADO
PV EV AC
