CONSORCIO BELLAVISTA

2015
ITEM
1
2
3
4
5
6
7
8
9
10
11

ACTIVIDADES
CONDUCCIN
DESARENADOR
PLANTA DE TRATAMIENTO AGUA POTABLE
LECHOS DE SECADO
TANQUE ESPESADOR DE LODOS
ALCANTARILLADO PTAP
SISTEMA SOLAR
REDES DE ACUEDUCTO
PASOS ELEVADOS A 54 MTS
PASO ELEVADO A 20 MTS
TANQUE ELEVADO
Total
Acumulado

BAC
$2,070,695,657.00
$54,709,768.00
$171,783,378.00
$30,217,469.00
$15,687,542.00
$13,427,718.00
$5,442,961.40
$227,698,591.00
$51,879,677.00
$6,342,428.00
$695,872,878.00
$3,343,758,067.40

VP
VP ACUM
%AVANCE
VG
VG ACUM
CR
CR ACUM

$3,343,758,067.40

VS=VG-VP

-$75,333,186.15

75.17%
$2,513,502,939.26
$2,211,123,343.13

%VS=VS/VP

-3%

IDS=VG/VP

0.90

TEC=(CPAC/IDS)/(CPAC/PLAZO)
VC=VG-CR

13
$689,143,992.90

MES 1
ENERO-ABRIL
$18,492,364.80
$330,220.80
$0.00
$0.00
$0.00
$330,220.80
$0.00
$2,641,766.40
$0.00
$0.00
$0.00
$21,794,572.80
$21,794,572.80

MES 2
MAYO
$1,076,982,195.68
$3,808,921.96
$0.00
$876,310.15
$0.00
$612,170.30
$0.00
$56,511,205.91
$0.00
$0.00
$14,338,562.91
$1,153,129,366.91
$1,174,923,939.71

MES 3
MES 4
JUNIO
JULIO
$116,166,739.88
$141,872,036.53
$6,955,716.38
$0.00
$10,675,853.65
$0.00
$1,116,078.57
$0.00
$244,258.85
$0.00
$816,227.30
$0.00
$0.00
$0.00
$52,423,719.78
$40,786,929.16
$0.00
$0.00
$0.00
$0.00
$44,515,898.85
$105,348,610.31
$232,914,493.27
$288,007,576.00
$1,407,838,432.97 $1,695,846,008.97

$21,794,572.80
$21,794,572.80
14.28%
$477,488,652.02
$477,488,652.02
$45,287,887.86
$45,287,887.86

$1,153,129,366.91 $232,914,493.27
$288,007,576.00
$570,160,236.35
$1,174,923,939.71 $1,407,838,432.97 $1,695,846,008.97 $2,266,006,245.32
17.81%
14.12%
10.77%
8.34%
$595,523,311.80
$472,138,639.12
$360,122,743.86
$278,869,422.82
$1,073,011,963.83 $1,545,150,602.95 $1,905,273,346.80 $2,184,142,769.63
$986,056,497.10
$207,948,151.65
$136,457,967.46
$337,291,950.33
$1,031,344,384.96 $1,239,292,536.61 $1,375,750,504.07 $1,713,042,454.40

VARIANZA DE CRONOGRAMA

meses

3.62%

VARIANZA DE COSTOS

IDC=VG/CR

1.38

INDICE DE DESEMPEO DE COSTO

IDPC=(CPAC-VG)/(CPAC-CR)

0.55

INDICE DE DESEMPEO PARA COMPLETAR

$2,426,977,446.28

COSTO AL COMPLETAMIENTO

$916,780,621.12

$322,829,880.10
$2,588,836,125.41
9.85%
$329,360,169.64
$2,513,502,939.26
$111,316,491.97
$1,824,358,946.37

TIEMPO ESTIMADO AL COMPLETAMIENTO

27%

VAC=CPAC-CAC

MES 6
SEPTIEMBRE
$118,000,996.85
$2,678,954.88
$21,269,767.60
$27,731,851.53
$14,813,191.79
$0.00
$1,934,731.48
$32,675,543.78
$0.00
$0.00
$103,724,842.19
$322,829,880.10
$2,588,836,125.41

INDICE DE DESEMPEO DE CRONOGRAMA

%VC=VC/VG

CAC=CPAC/IDC

MES 5
AGOSTO
$208,954,379.53
$38,953,517.95
$91,095,142.25
$0.00
$0.00
$0.00
$3,508,229.92
$39,762,895.22
$0.00
$0.00
$187,886,071.47
$570,160,236.35
$2,266,006,245.32

1.2385702084

%VAC=VAC/CPAC

27.4%

VARIANZA AL COMPLETAMIENTO

$602,618,499.91
$2,426,977,446.28

72.6%

$1.38
$2,426,977,446.28

$754,921,941.99

TOTAL
MES 12
CONTROL
MARZO
$9,866,920.94
$2,070,695,657.00
$0.00
$0.00
$54,709,768.00
$0.00
$36,739,723.00
$171,783,378.00
$0.00
$0.00
$30,217,469.00
$0.00
$0.00
$15,687,542.00
$0.00
$0.00
$13,427,718.00
$0.00
$0.00
$5,442,961.40
$0.00
$0.00
$227,698,591.00
$0.00
$0.00
$51,879,677.00
$0.00
$693,044.31
$6,342,428.00
$0.00
$0.00
$695,872,878.00
$0.00
$47,299,688.25
$3,343,758,067.40

$207,104,049.26 $213,647,891.77 $181,463,240.89

$21,288,912.23
$84,118,159.60
$47,299,688.25
$2,795,940,174.67 $3,009,588,066.44 $3,191,051,307.33 $3,212,340,219.56 $3,296,458,379.15 $3,343,758,067.40
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,513,502,939.26 $2,513,502,939.26 $2,513,502,939.26 $2,513,502,939.26 $2,513,502,939.26 $2,513,502,939.26
$174,049,492.58 $187,802,808.12
$24,912,096.06
$1,998,408,438.95 $2,186,211,247.07 $2,211,123,343.13 $2,211,123,343.13 $2,211,123,343.13 $2,211,123,343.13

$3,000,000,000.00

COSTO

2016
MES 7
MES 8
MES 9
MES 10
MES 11
OCTUBRE
NOVIEMBRE
DICIEMBRE
ENERO
FEBRERO
$159,564,660.68 $128,505,662.77
$79,627,055.63
$0.00
$12,662,643.71
$1,982,436.02
$0.00
$0.00
$0.00
$0.00
$324,759.14
$80,846.12
$1,841,017.14
$0.00
$9,756,269.10
$493,228.76
$0.00
$0.00
$0.00
$0.00
$630,091.36
$0.00
$0.00
$0.00
$0.00
$7,853,515.90
$3,815,583.70
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,777,623.63
$118,907.12
$0.00
$0.00
$0.00
$0.00
$3,350,812.50
$0.00
$7,355,852.22
$41,173,012.28
$0.00
$480,246.90
$0.00
$0.00
$5,169,136.79
$33,477,733.77
$77,295,832.65
$99,995,168.12
$13,933,060.01
$15,357,097.72
$207,104,049.26 $213,647,891.77 $181,463,240.89
$21,288,912.23
$84,118,159.60
$2,795,940,174.67 $3,009,588,066.44 $3,191,051,307.33 $3,212,340,219.56 $3,296,458,379.15

$2,500,000,000.00

$2,000,000,000.00

$1,500,000,000.00

$1,000,000,000.00

$500,000,000.00

$0.00

VP

1
VG

C
$3,500,000,000.00
$3,000,000,000.00
$2,500,000,000.00
$2,000,000,000.00
$1,500,000,000.00

$1,000,000,000.00
$500,000,000.00
$0.00

COSTOS VS TIEMPO

2
CR

MES

COSTOS VS TIEMPO (CURVAS S)

VP

VG

CR

10

VP
VG
CR

MES 1
$21,794,572.80
$477,488,652.02
$45,287,887.86

MES 2
$1,174,923,939.71
$1,073,011,963.83
$1,031,344,384.96

MES 3
$1,407,838,432.97
$1,545,150,602.95
$1,239,292,536.61

MES 4
$1,695,846,008.97
$1,905,273,346.80
$1,375,750,504.07

MES 5
$2,266,006,245.32
$2,184,142,769.63
$1,713,042,454.40

MES 6
$2,588,836,125.41
$2,513,502,939.26
$1,824,358,946.37

MES 7
$2,795,940,174.67
$2,513,502,939.26
$1,998,408,438.95

MES 8
$3,009,588,066.44
$2,513,502,939.26
$2,186,211,247.07

COSTOS VS TIEMPO (CURVAS S)

$3,500,000,000.00
$3,000,000,000.00
$2,500,000,000.00
$2,000,000,000.00
$1,500,000,000.00
$1,000,000,000.00
$500,000,000.00
$0.00

VP

VG

CR

10

MES 9
$3,191,051,307.33
$2,513,502,939.26
$2,211,123,343.13

MES 10
$3,212,340,219.56
$2,513,502,939.26
$2,211,123,343.13

MES 11
$3,296,458,379.15
$2,513,502,939.26
$2,211,123,343.13

MES 12
$3,343,758,067.40
$2,513,502,939.26
$2,211,123,343.13