ANALISIS DEL VALOR GANADO

Presupuesto:
BAC
Factor:

446,920.38
100

Totales

SEMANA

Coste real
AC

Valor
ganado
EV

Variaciones
Valor
planificado
PV

Del
Del coste
cronograma
CV
SV

ndices de desempeo

Analisis de
Indices

Del coste
CPI

Del
cronograma
SPI

CSI

6,383.65

6,383.65

11,341.56

0.00

-4,957.91

1.00

0.56

0.563

49,427.21

47,897.33

49,878.10

-1,529.88

-1,980.77

0.97

0.96

0.931

94,683.84

94,378.09

94,378.09

-305.75

0.00

1.00

1.00

0.997

137,180.83

136,874.97

136,874.97

-305.86

0.00

1.00

1.00

0.998

158,426.25

158,120.39

158,120.39

-305.86

0.00

1.00

1.00

0.998

179,114.25

178,808.39

178,808.39

-305.86

0.00

1.00

1.00

0.998

184,591.80

183,724.69

193,110.15

-867.11

-9,385.46

1.00

0.95

0.947

219,238.65

211,271.27

217,405.04

-7,967.38

-6,133.77

0.96

0.97

0.936

261,317.99

258,062.16

259,484.38

-3,255.83

-1,422.22

0.99

0.99

0.982

10

303,949.70

302,116.09

302,116.09

-1,833.61

0.00

0.99

1.00

0.994

11

342,353.06

340,519.45

340,519.46

-1,833.61

-0.01

0.99

1.00

0.995

12

389,715.40

387,881.80

387,881.80

-1,833.60

0.00

1.00

1.00

0.995

13

427,393.40

424,583.75

425,559.61

-2,809.65

-975.86

0.99

1.00

0.991

14

450,399.27

446,920.38

446,920.38

-3,478.89

0.00

0.99

1.00

0.992

Estimaciones
Presupuesto
posible
EAC

ETC

EAC

TCPI

Presupuesto
BAC

440,536.73

446,920.38

1.00

446,920.38

792,540.38

399,023.05

461,195.38

0.97

446,920.38

3,352,792.11

352,542.29

448,368.24

1.00

446,920.38

3,352,792.11

310,045.41

447,919.07

1.00

446,920.38

3,352,792.11

288,799.99

447,784.88

1.00

446,920.38

3,352,792.11

268,111.99

447,684.86

1.00

446,920.38

3,352,792.11

263,195.69

449,029.67

1.00

446,920.38

3,352,792.11

235,649.11

463,774.47

0.96

446,920.38

3,352,792.11

188,858.22

452,558.93

0.99

446,920.38

3,352,792.11

144,804.29

449,632.84

0.99

446,920.38

3,352,792.11

106,400.93

449,326.93

0.99

446,920.38

3,352,792.11

59,038.58

449,033.07

1.00

446,920.38

3,352,792.11

22,336.63

449,877.84

0.99

446,920.38

3,352,792.11

0.00

450,399.27

#DIV/0!

446,920.38

3,352,792.11

Gestin del valor ganado

12

10

Estimacin a
la conclusin
EAC
Estimacin a
la conclusin
EAC (CPI)
Estimacin a
la conclusin
EAC (CPISPI)
Pres upuesto
BAC

6
Pres upuesto
pos ible EAC

Cos te real AC
Valor ganado
EV

Valor
planificado PV
Color de fondo