ETAPA 1 - PARTE B

Cod
Cod
Contrat
Meta
o

Estructura

Fecha Fin

Plazo

Rendimient
o promedio

Ratio
Meta

Personal
Promedio

7,500.00 02/06/09 18/06/09

160.00 02/06/09 18/06/09
96.00 02/06/09 18/06/09

5.00
5.00
5.00

1,500.00
32.00
19.20

0.048
1.200
1.000

10.00
5.00
3.00

21,333.33 02/06/09 18/06/09

614.40 02/06/09 18/06/09
256.00 02/06/09 18/06/09

5.00
5.00
5.00

4,266.67
122.88
51.20

0.045
1.250
1.250

25.00
20.00
8.00

7,500.00 02/06/09 18/06/09

160.00 02/06/09 18/06/09
96.00 02/06/09 18/06/09

5.00
5.00
5.00

1,500.00
32.00
19.20

0.048
1.200
1.000

10.00
5.00
3.00

18/06/09
18/06/09
18/06/09
18/06/09

4.00
4.00
4.00
4.00

2,500.00
80.00
30.00
1,862.50

0.048
1.200
1.200
0.000

16.00
12.00
5.00

8,000.00 02/06/09 18/06/09

400.00 02/06/09 18/06/09
200.00 02/06/09 18/06/09

4.00
4.00
4.00

2,000.00
100.00
50.00

0.050
1.200
1.200

13.00
15.00
8.00

6.00
6.00
6.00

5,333.33
208.33
83.33

0.050
1.280
1.280

34.00
34.00
14.00
240

Metrado

Fecha
Inicio

Jornada:

CISTERNA

A.1
E.1
C.1

A.2
E.2
C.2

A.1
E.1
C.1

A.1
E.1
C.1

Losa de Fondo
Acero
Encofrado
Concreto

A.2
E.2
C.2

Muros
Acero
Encofrado
Concreto

A.1
E.1
C.1

Losa de Tapa
Acero
Encofrado
Concreto
EDIFICIO

A.1
E.1
C.1
A.E

A.1
E.1
C.3
A.E

Zapatas y Vigas de Cimen.

Acero
10,000.00
Encofrado
320.00
Concreto
120.00
Acero Estructural 7,450.00

A.1
E.1
C.3

A.3
E.1
C.3

Contrapiso
Acero
Encofrado
Concreto

02/06/09
02/06/09
02/06/09
02/06/09

ALMACEN PRINCIPAL

A.3
E.1
C.4

A.3
E.3
C.4

Losa
Acero
Encofrado
Concreto

32,000.00 02/06/09 18/06/09

1,250.00 02/06/09 18/06/09
500.00 02/06/09 18/06/09

RESUMEN # de personas POR ACTIVIDAD:

ACTIVIDAD SEM 01
ACERO
45.00
ENCOFRADO 30.00
CONCRETO
14.00
TOTAL
89.00

SEM 02
34.00
34.00
14.00
82.00

SEM 03
29.00
27.00
13.00
69.00

Brecha de Brecha de Brecha de Brecha de

MO
MT
EQ
SC

174.81
311.04
301.71

0.00
0.00
0.00

26.22
15.55
23.62

0.00
0.00
0.00

1,780.89
18.43
-4.61

0.00
0.00
0.00

267.13
-20.58
-64.60

0.00
0.00
0.00

174.81
311.04
301.71

0.00
0.00
0.00

26.22
15.55
23.62

0.00
0.00
0.00

233.08
622.08
284.12
0.00

0.00
0.00
0.00
0.00

34.96
31.10
24.87
-803.56

0.00
0.00
0.00
11,175.00

117.60
777.60
453.06

0.00
0.00
0.00

17.64
38.88
22.65

0.00
0.00
0.00

2,552.17
1,764.00
-259.20
9,914.36

0.00
0.00
0.00
-0.00

382.83
0.00
88.20
0.00
-146.29
0.00
4.03 11,175.00

CISTERNA
EDIFICIO
LOSA

MO
3,369.85
2,487.55
4,056.97

MT

9,914.36

0.00
0.00
0.00

EQ
312.74
-633.44
324.73

SC
0.00
11,175.00
0.00

0.00

4.03

11,175.00

CI
CI contractual
48,483.22
CI meta
46,183.69
2,299.53
2,299.53

BRECHAS DE COSTO x RUBRO

12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
MO

MT

EQ

SC

-2,000.00
CISTERNA

Explicacin
MO
MT
EQ
SC
CI

EDIFICIO

LOSA

Productividad: mejores ratios, especialmente en acero

Tarifa: Mayor tarifa en la Gra
Tarifa: Menor costo cunado se negoci con subcontratista
Menores salarios a los previstos

CI