DIAGRAMA DE GANTT COSTES ESTIMADOS

ACT.
ACT.
ACTIVIDAD 1
ACT.
ACT.

1,1
1,2
1,3
1,4

ACT. 1,5
ACT.
ACT.
ACTIVIDAD 2
ACT.
ACT.

2,1
2,2
2,3
2,4

ACT. 2,5
ACT.
ACT.
ACTIVIDAD 3
ACT.
ACT.

3,1
3,2
3,3
3,4

ACT. 3,5
ACT.
ACT.
ACTIVIDAD 4
ACT.
ACT.

4,1
4,2
4,3
4,4

ACT. 4,5

14,880.00
10,523.00
6,673.00
13,360.00

SEM. 1
SEM. 2
SEM. 3
SEM. 4
SEM. 5
SEM. 6

1,500.00
1,360.00
4,520.00
7,500.00

4,500.00
1,250.00
1,558.00
3,215.00

500.00
1,250.00
3,325.00

4,885.00
11,669.00
12,103.00
11,490.00
8,718.00

SEM. 7

SEM. 9

750.00

1,458.00

4,585.00

1,520.00

SEM. 8

1,150.00

2,215.00

1,485.00

3,625.00

3,324.00
1,158.00

3,248.00

2,699.00

1,220.00

2,156.00

4,885.00

3,225.00

3,520.00
1,259.00

7,459.00

6,043.00
11,717.00
6,115.00
20,560.00
5,876.00

1,249.00
4,500.00

2,560.00

7,450.00

3,550.00

7,050.00
10,437.00
11,945.00
9,995.00
9,324.00

1,525.00

2,552.00

6,360.00
1,585.00

3,660.00

4,850.00

1,850.00

18,783.00
1,855.00
4,455.00
6,885.00
1,000.00
212,146.00 SEM. 1
SEM. 2
SEM. 3
SEM. 4
SEM. 5
SEM. 6
SEM. 7
SEM. 8
SEM. 9
SUMAS
3,525.00
8,412.00
19,735.00
20,983.00
22,469.00
18,379.00
13,839.00
15,943.00
14,020.00
ACUMULADO
3,525.00
11,937.00
31,672.00
52,655.00
75,124.00
93,503.00
107,342.00
123,285.00
137,305.00

DIAGRAMA DE GANTT COSTES REALES

ACTIVIDAD 1

SEM. 2

SEM. 3

SEM. 4

SEM. 5

SEM. 6

SEM. 7

SEM. 8

ACT. 1,1

15,382.20

2,160.00

992.80

2,712.00

4,125.00

ACT. 1,2

11,133.64

6,165.00

1,425.00

1,293.14

2,250.50

ACT. 1,4

10,133.80

620.00

775.00

3,557.75

5,181.05

ACT. 1,5

3,791.80

2,112.80

1,679.00

965.25

ACT. 1,3

ACT. 2,1
ACTIVIDAD 2

SEM. 1

965.25

SEM. 9

ACTIVIDAD 2

ACT. 2,2

ACT. 2,3

3,273.60

3,273.60

ACT. 2,4

5,101.81

1,372.31

3,729.50

1,161.57

23,337.90

6,570.00

1,382.40

10,877.00

4,508.50

ACT. 2,5
ACT. 3,1
ACTIVIDAD 3

ACTIVIDAD 4

1,161.57

ACT. 3,2
ACT. 3,3

ACT. 3,4

ACT. 3,5

ACT. 4,1

11,194.71

1,509.75

1,607.76

8,077.20

ACT. 4,2

11,110.60

982.70

2,708.40

6,402.00

1,017.50

ACT. 4,3

ACT. 4,4

11,296.45
101,232.15
SUMAS
ACUMULADO

2,003.40

2,583.90

5,439.15

1,270.00

4,303.50
4,733.85

8,765.56
12,823.89

21,562.60
34,386.49

13,924.89
48,311.38

22,647.36
70,958.74

18,022.80
88,981.54

13,277.97
102,259.51

2,714.49

4,343.62

4,165.26

4,521.46

5,082.49

ACT. 4,5

SALDO

1,208.85 -

886.89 -

SEM. 10

2,415.00

1,385.00
1,189.00
3,258.00

SEM. 11

SEM. 12

SEM. 13

SEM. 14

SEM. 15

2,050.00

1,850.00
2,259.00
4,712.00

2,250.00

1,450.00

1,058.00

4,850.00

1,589.00

1,259.00

3,296.00

2,005.00

3,005.00

1,488.00

4,521.00
1,105.00
2,500.00
2,500.00
1,550.00

4,100.00

1,400.00

2,552.00

1,855.00

1,885.00
3,662.00

1,255.00

4,588.00
SEM. 10
SEM. 11
SEM. 12
SEM. 13
SEM. 14
SEM. 15
14,653.00
19,509.00
11,065.00
12,819.00
11,552.00
5,243.00
151,958.00
171,467.00
182,532.00
195,351.00
206,903.00
212,146.00

SEM. 10

SEM. 11

SEM. 12

SEM. 13

SEM. 14

SEM. 15

SEM. 1 SEM. 2 SEM. 3 SEM. 4 SEM. 5 SEM. 6 SEM. 7 SEM. 8 SEM. 9SEM. 10SEM. 11SEM. 12SEM.

250,000.00

200,000.00

150,000.00
SALDO
DIAGRAMA DE GANTT COSTES ESTIMADOS
DIAGRAMA DE GANTT COSTES REALES
100,000.00

50,000.00

-
M. 9SEM. 10SEM. 11SEM. 12SEM. 13SEM. 14SEM. 15

COSTES ESTIMADOS

COSTES REALES