Documentos de Académico
Documentos de Profesional
Documentos de Cultura
WBS Code
WBS Name
BCWS
BCWP
ACWP
BAC
ETC
$540,842.20
$507,838.44
$526,974.83
$540,842.20
$33,003.76
$0.00
$0.00
$0.00
$607,300.00
$607,300.00
CORP00591
CORP00384
PROD00481
$0.00
$0.00
$0.00
$463,877.50
$463,877.50
EC00515
$122,360.00
$113,423.04
$124,027.71
$734,195.20
$621,004.24
MFG00772
$441,519.62
$403,673.55
$436,490.62
$1,261,288.47
$821,513.31
NRG00870
$0.00
$0.00
$0.00
$70,664.20
$70,664.20
NRG00950
$369,383.45
$367,318.55
$391,521.67
$1,198,056.25
$847,267.91
NRG00800
$92,259.86
$92,259.86
$97,259.19
$92,259.86
$0.00
NRG00940
$0.00
$0.00
$67,500.00
$1,093,963.87
$1,093,963.87
NRG00820
NRG00910
EC00530
EC00501
IT00829
MFG00497
MFG00925
CORP00424
PROD00499
IT00727
IT00509
Katalyst Virtualization
$0.00
$0.00
$0.00
$961,829.18
$961,829.18
EC00610
$641,038.12
$629,787.38
$650,946.02
$4,550,500.56
$3,926,430.84
EC00620
$461,639.09
$457,995.66
$482,245.34
$3,605,744.44
$3,147,563.69
EC00630
$0.00
$0.00
$0.00
$4,095,450.50
$4,095,450.50
CORP00307
$0.00
$0.00
$0.00
$208,244.55
$208,244.55
PROD00883
$0.00
$0.00
$0.00
$416,800.00
$416,800.00
IT00112
$0.00
$0.00
$0.00
$256,540.66
$256,540.66
CORP00103
$0.00
$0.00
$0.00
$893,597.32
$893,597.32
PROD00414
4G Tablet Project
$262,112.19
$257,034.49
$252,289.38
$470,707.50
$214,612.32
$0.00
$0.00
$0.00
$75,960.00
$75,960.00
$891,426.41
$886,415.79
$928,868.50
$1,108,019.36
$230,841.98
$0.00
$0.00
$0.00
$550,470.40
$550,470.40
$197,644.25
$198,277.84
$191,767.19
$636,980.80
$428,379.44
$28,200.00
$27,040.16
$25,360.00
$733,900.57
$706,742.14
$0.00
$0.00
$1,895,524.86
$1,895,524.86
$1,053,235.71 $1,102,924.38
$1,511,451.01
$402,132.33
$0.00
$1,156,136.67
$339,268.85
$339,268.85
$396,849.95
$339,268.85
$0.00
Hemaform Program
$0.00
$0.00
$0.00
$1,444,802.00
$1,444,802.00
$0.00
$0.00
$0.00
$624,340.73
$624,340.73
Page 1 of 4
22-Ene-16 15:43
EAC
VAC
$559,978.59
($19,136.39)
$607,300.00
$0.00
$463,877.50
$0.00
$745,031.94
($10,836.74)
$1,258,003.93
$3,284.53
$70,664.20
$0.00
$1,238,789.58
($40,733.32)
$97,259.19
($4,999.33)
$1,161,463.87
($67,500.00)
$75,960.00
$0.00
$1,159,710.48
($51,691.12)
$550,470.40
$0.00
$620,146.63
$16,834.17
$732,102.14
$1,798.42
$1,895,524.86
$0.00
$1,505,056.72
$6,394.29
$396,849.95
($57,581.09)
$1,444,802.00
$0.00
$624,340.73
$0.00
$961,829.18
$0.00
$4,577,376.86
($26,876.30)
$3,629,809.03
($24,064.58)
$4,095,450.50
$0.00
$208,244.55
$0.00
$416,800.00
$0.00
$256,540.66
$0.00
$893,597.32
$0.00
$466,901.69
$3,805.81
Page 2 of 4
22-Ene-16 15:43
WBS Code
WBS Name
BCWS
BCWP
ACWP
BAC
ETC
$104,299.80
$97,333.48
$95,055.54
$283,174.08
$184,829.02
$47,992.11
$46,162.43
$45,966.10
$789,624.93
$743,462.50
IT00065
IT00783
CORP00768
$253,998.85
$253,998.85
$321,982.54
$253,998.85
$0.00
IT00992
Digitization Program
$109,502.15
$106,724.90
$104,475.00
$987,907.81
$880,835.05
CORP00118
IT00731
CORP00712
IT00800
MDM Project
CORP00595
Nexus Project
MFG00659
PROD00914
$54,947.19
$54,709.23
$54,145.00
$868,712.79
$813,825.06
$170,180.06
$168,234.02
$162,844.21
$784,965.27
$616,731.25
$0.00
$0.00
$0.00
$639,496.95
$639,496.95
$155,939.55
$153,092.60
$151,673.37
$536,048.36
$382,840.04
$0.00
$0.00
$0.00
$1,237,298.00
$1,237,298.00
$133,390.07
$128,122.85
$131,265.00
$203,765.05
$75,642.20
Project Nano
$450,311.04
$444,249.28
$442,245.43
$1,405,407.64
$958,865.90
PROD00228
Xstar Release II
$371,807.98
$371,807.98
$374,312.42
$371,807.98
$0.00
PROD00516
3D Prototype Project
$0.00
$0.00
$0.00
$1,167,033.86
$1,167,033.86
MFG00189
$0.00
$0.00
$0.00
$236,388.14
$236,388.14
MFG00337
$218,552.94
$218,552.94
$219,312.00
$218,552.94
$0.00
CORP00852
$0.00
$0.00
$0.00
$817,300.00
$817,300.00
IT00351
Project Swordfish
$0.00
$0.00
$0.00
$0.00
$0.00
PROD00752
$0.00
$0.00
$0.00
$250,855.36
$250,855.36
PROD00111
$0.00
$0.00
$0.00
$808,675.00
$808,675.00
PROD00266
$0.00
$0.00
$0.00
$1,025,299.00
$1,025,299.00
NEWPROJ
(Nuevo proyecto)
$0.00
$0.00
$0.00
$40,800.00
$40,800.00
NEWPROJ-1
(Nuevo proyecto)
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$7,614,752.46
Page 3 of 4
22-Ene-16 15:43
EAC
VAC
$279,884.56
$3,289.52
$789,428.60
$196.33
$321,982.54
($67,983.69)
$985,310.05
$2,597.76
$867,970.06
$742.73
$779,575.46
$5,389.81
$639,496.95
$0.00
$534,513.41
$1,534.95
$1,237,298.00
$0.00
$206,907.20
($3,142.15)
$1,401,111.34
$4,296.31
$374,312.42
($2,504.44)
$1,167,033.86
$0.00
$236,388.14
$0.00
$219,312.00
($759.06)
$817,300.00
$0.00
$0.00
$0.00
$250,855.36
$0.00
$808,675.00
$0.00
$1,025,299.00
$0.00
$40,800.00
$0.00
$0.00
$0.00
$43,697,336.43 ($327,643.59)
Page 4 of 4