CALEQUALS

ITEM

Nombre de tarea

1 Requerimiento
2 Analisis
3 Diseo
4 Desarrollo
5 Pruebas
6 Migracion
7 Puesta en Marcha
Tiempo

Duracin Das

5
8
12
18
8
16
0
90

Comienzo

5/1/2015
5/7/2015
5/18/2015
6/1/2015
6/22/2015
7/1/2015
5/18/2015

Fin

5/6/2015
5/15/2015
5/30/2015
6/19/2015
6/30/2015
7/17/2015
5/18/2015

Costo

$1,760,000.00
$1,120,000.00
$2,240,000.00
$1,960,000.00
$2,080,000.00
$1,000,000.00
$450,000.00
$10,610,000.00

5
8
12
18
8
16
-

6%
9%
13%
20%
9%
18%
0%
74%

Requerimiento
Nombre del recurso
Desarrollador
Analista
Arquitecto Software
Mesa Servicios
Tecnico
Usuario
Calidad

Hora/Hombre
$70,000.00
$70,000.00
$70,000.00
$40,000.00
$35,000.00
$40,000.00
$50,000.00

Tiempo/hor
cantidad
a

Precio

Total

Analisis

$0.00
$1,120,000.00
$0.00
$640,000.00
$0.00
$0.00
$0.00

$1,760,000.00

Tiempo/hor
cantidad
a
8

Diseo

Precio

$0.00
$1,120,000.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,120,000.00

Tiempo/hor
a
8
8

Diseo
cantidad

Desarrollo
Precio

1
3

$0.00
$560,000.00
$1,680,000.00
$0.00
$0.00
$0.00
$0.00

$2,240,000.00

Tiempo/hor
cantidad
a
8

Pruebas

Precio
3

$1,680,000.00
$0.00
$0.00
$0.00
$280,000.00
$0.00
$0.00

$1,960,000.00

Tiempo/hor
cantidad
a
8

8
8

Migracion

Precio
1

1
3

$560,000.00
$0.00
$0.00
$0.00
$0.00
$320,000.00
$1,200,000.00

$2,080,000.00

Tiempo/hor
cantidad
a
8

4
4

1
1

Migracion

Puesta en Marcha
Tiempo/hor
cantidad
a

Precio
$560,000.00
$0.00
$280,000.00
$160,000.00
$0.00
$0.00
$0.00

$1,000,000.00

Total

Precio

$0.00
$210,000.00
$0.00
$240,000.00
$0.00
$0.00
$0.00

$2,800,000.00
$3,010,000.00
$1,960,000.00
$1,040,000.00
$280,000.00
$320,000.00
$1,200,000.00

$450,000.00

$10,610,000.00

FREE LANCE
ROUTER
S.INTERNET 10 Mbytes
S.LUZ
CENTER COMPUTER
MANTENIMIENTO C/U
CONSUMIBLES
VIATICOS

CALEQUALS
Tiempo ejecucin
CANTIDAD
X MES
1
1
2.4
1
2.4
3
N.A
2.4
N.A
2.4
N.A
2.4

TOTAL GENERAL

LS
COSTO
200,000.00
100,000.00
80,000.00
1,500,000.00
70,000.00
50,000.00
74,000.00

OTAL GENERAL

TOTAL
200,000.00
240,000.00
192,000.00
4,500,000.00
504,000.00
120,000.00
177,600.00

5,933,600.00

CALEQUALS
ITEM
COSTO PROYECTO
Recursos
$10,610,000.00
Propiedad
5,933,600.00
Total General

$16,543,600.00