Una compaa de publicacin de libros ha identificado nueve actividades que tienen lugar para lograr xito en las ventas

de un nuevo libro

TAREA DESCRIPCION PREDECESORAS TIEMPO ( das ) costo

1 Preparacin de manuscrito del autor 30 3000
2 diseo de materiales promocionales 1 6 500
3 produccion de materiales promocionales 2,7 4 2500
4 correccin del manuscrito 1 5 1000
5 Revisin y correccin final 4 10 250
6 Produccin del libro final 7,5 8 3500
7 Obtencin de permisos y derechos 1 14 2000
8 Capacitacin en ventas 3,6 2 350

MATRIZ DE DEPENDENCIA
NIVEL
1 2 3 4 5 6 7 8 0 1 2 3 4

0 0
0 0 1 0
0 2 2 0
0 1 0
0 0 1 1 0
0 2 2 1 0
1 0
0 0 2 2 2 1 0

RUTA CRITICA: A-D-E-F-H 1 2 3 6 8

4 5
A-D-E-F-H
7

Determinar A.
Mediante Los mtodos aprendidos, el cronograma de trabajo ptimo para el proyecto en el que los costos sean los menores posible y el tiempo que tardar el proyecto en

DIA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
costo real 100 123 98 95 125 100 124 95 80 125 122 145 100 100 100 142 80 85 84 100 123 153 60 90 80 123 110 100 100 100
costo acumulado 100 223 321 416 541 641 765 860 940 1065 1187 1332 1432 1532 1632 1774 1854 1939 2023 2123 2246 2399 2456 2549 2629 2752 2862 2962 3062 3162
avance real 0,70% 1,60% 2,20% 2,90% 0,80% 4,50% 5,40% 6,00% 6,60% 7,50% 8,30% 9,00% 10,00% 10,70% 11,00% 12,00% 13,00% 13,60% 14,20% 14,90% 15,70% 16,80% 17,29% 17,80% 18,40% 19,30% 20,00% 20,70% 21,40% 22,10%

31 32 33 34 35 36 37 38 39 40
556 485 534 432 100 344 280 200 252 200
3713 4203 4737 5169 3162 6047 6327 6527 6779 6979
26,00% 29,40% 33,20% 36,20% 22,10% 42,10% 44,40% 45,70% 47,50% 48,90%

B. EL GERENTE ENCARGADO DEL PROYECTO TIENE UN PORCENTAJE DE 48,9 CON UN VALOR DE 6979
C. EL COSTO ES DE 14285,17 Y EL PROYECTO SE TERMINARAN EN 82 DIAS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
VALOR GANADO EV $306,83 $613,66 $920,49 $3426,26 $4397,89 $4858,13 $5318,38 $12375,46 $12375,46 $12580,01 $12784,56 $12,989,11 $13193,67 $15188,06 $17182,45 $19176,84 $21171,23 $13165,63
VARICION DEL
COSTO CV=EV-AC $6,83 $13,66 $20,49 $76,26 $97,89 $108,13 $196,92 $275,46 $280,01 $280,01 $284,56 $289,11 $293,67 $338,06 $382,45 $426,84 $471,23 $515,63
VARIACION CRONO
SV=EV-PV $43,17 $86,34 $129,51 $123,74 $152,1 $191,87 $203,08 $174,54 $219,01 $219,99 $265,44 $310,89 $356,33 $361,94 $367,55 $373,16 $378,77 $384,38
EJECUCION COSTO
CPI=EV/PV 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102%
EJECUCION
SPI=EV/PV 88% 88% 88% 97% 97% 96% 96% 98% 99% 98% 98% 98% 97% 98% 98% 98% 98% 98%
DESEMPEO 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
$25160,02 $27154,51 $29148,80 $31143,19 $17182,46 $35131,97 $37126,37 $39120,76 $41115,15 $443109,54 $45103,93 $48121,09 $51138,25 $54115,40 $57172,56 $60189,71 $63206,87 $66224,03 $69241,18 $75275,50
$560,02 $604,51 $648,80 $693,19 $382,46 $781,97 826,37% $870,76 $915,15 $959,54 $1003,93 $1071,09 $1138,25 $1205,40 $1272,56 $1339,71 $1406,87 $1474,03 $1541,18 $1675,50
$389,98 $395,59 401,20% $406,81 $367,56 $418,03 423,63% $429,24 $434,85 $440,46 $446,07 $428,91 $411,75 $394,60 $377,44 $360,29 $4343,13 $325,97 $308,82 $274,50
102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102%
98% 98% 98% 98% 98% 98% 98% 98% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99%
99% 100% 100% 100% 100% 100% 100% 100% 99% 99% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98%

39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55
$75275,50 $78292,65 $81309,81 $84326,97 $87344,12 $90361,28 $93878,44 $96395,59 $99412,75 $101451,2 $101451,2 $108464 $111481,37 $114498,53 $75275,54 $120532,84 $123550,00
$1675,50 $1742,65 $1809,81 $1876,97 $1944,12 $2011,28 $2078,44 $2145,59 $2145,59 $1675,52 $1541,21 $2414,22 $2481,37 $2548,53 $1675,54 $2682,84 $2750,00
$274,50 $257,35 $240,19 $223,03 $205,88 $188,72 $171,56 $154,51 $154,51 $274,52 $308,85 $85,75 $68,63 $51,47 $34,31 17,16% $
102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102% 102%
99% 99% 100% 99% 100% 100% 100% 100% 100% 99% 99% 100% 100% 100% 99% 100% 100%
98% 98% 96% 95% 95% 94% 94% 93% 93% 92% 90% 86% 83% 78% 98% 53% 0%
 VALOR GANADO

DIAS 1 2 3 4 5 6 7
PRESUPUESTO 350 350 350 2500 1000 500 500
ACUMULADO PV 350 700 1050 3550 4550 5050 5550
LINEA BASE % CUMPLIMEINTO 0,28% 0,60% 0,80% 2,90% 4% 4% 4%

Das 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00
2 $500,00 $500,00 $500,00 $500,00 $500,00 $500,00
3
4
5
6
7 $2.000,00 $2.000,00 $2.000,00 $2.000,00 $2.000,00 $2.000,00 $2.000,00 $2.000,00 $2.000,00 $2.000,00 $2.000,00
8

Total $850,00 $850,00 $850,00 $850,00 $850,00 $850,00 $2.350,00 $2.350,00 $2.350,00 $2.350,00 $2.350,00 $2.350,00 $2.350,00 $2.350,00 $2.350,00 $2.350,00 $2.350,00

Das 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
1 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00
2
3 $2.500,00 $2.500,00 $2.500,00 $2.500,00
4 $1.000,00
5 $1.000,00 $1.000,00 $1.000,00
6
7 $2.000,00 $2.000,00 $2.000,00
8

Total $2.350,00 $2.350,00 $2.350,00 $2.850,00 $2.850,00 $2.850,00 $2.850,00 $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $1.000,00 $1.000,00 $1.000,00 $1.000,00

Das 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
1
2
3
4 $1.000,00
5 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00
6 $3.500,00 $3.500,00 $3.500,00 $3.500,00 $3.500,00 $3.500,00
7
8

Total $1.000,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $3.500,00 $3.500,00 $3.500,00 $3.500,00 $3.500,00 $3.500,00

Das 52 53 54 55
1
2
3
4
5
6 $3.500,00 $3.500,00
7
8 $350,00 $350,00

Total $3.500,00 $3.500,00 $350,00 $350,00

DAS 1 2 3 4 5 6 7
PRESUPUESTO 350 350 350 2.500 1.000 500 500
LNEAS BASE
ACUMULACIN pv 350 700 1.050 3.550 4.550 5.050 5.550
%CUMPLIMIENTO 0,28% 0,60% 0,80% 2,90% 4% 4% 4%

8 9 10 11 12 13 14 15 16 17
3.500 3.500 250 250 250 250 2.000 2.000 2.000 2.000
9.050 12.550 12.800 3.050 13.300 13.550 15.550 17.550 19.550 21.550
7% 10% 10% 10,60% 10,80% 10,97% 13% 14% 16% 17%

18 19 20 21 22 23 24 25 26 27
2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000
23.550 25.550 27.550 29.550 31.550 33.550 35.550 37.550 39.550 41.550
19% 21% 22% 24% 26% 27% 29% 30% 32% 34%

28 29 30 31 32 33 34 35 36 37
2.000 2.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000
43.550 45.550 48.550 51.550 54.550 57.550 60.550 63.550 66.550 69.550
35% 37% 39% 42% 44% 47% 49% 51% 54% 56%

38 39 40 41 42 43 44 45 46 47
3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000
72.550 75.550 78.550 81.550 84.550 87.550 90.550 93.550 96.550 99.550
59% 61% 64% 66% 68% 71% 73% 76% 78% 81%
 48 49 50 51 52 53 54 55
3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000
102.550 105.550 108.550 111.550 114.550 117.550 120.550 123.550
83% 85% 88% 90% 93% 95% 98% 10%

Presupuesto de lnea base

Das 1 2 3 4 5 6 7 8 9 10 11 12
Das $850,00 $850,00 $850,00 $850,00 $850,00 $850,00 $4.350,00 $4.350,00 $4.350,00 $4.350,00 $4.350,00 $4.350,00
Acumulado $850,00 $1.700,00 $255,00 $3.400,00 $4.250,00 $5.100,00 $9.450,00 $13.800,00 $18.150,00 $22.500,00 $26.850,00 $31.200,00

Das 13 14 15 16 17 18 19 20 21 22 23 24
Das $4.350,00 $4.350,00 $4.350,00 $4.350,00 $4.350,00 $4.350,00 $4.350,00 $4.350,00 $2.850,00 $2.850,00 $2.850,00 $2.850,00
Acumulado $35.550,00 $39.900,00 $44.250,00 $48.600,00 $52.950,00 $57.800,00 $61.550,00 $66.000,00 $68.850,00 $71.700,00 $74.550,00 $77.400,00

Das 25 26 27 28 29 30 31 32 33 34 35 36
Das $350,00 $350,00 $350,00 $350,00 $350,00 $350,00 $1.000,00 $1.000,00 $1.000,00 $1.000,00 $1.000,00 $250,00
Acumulado $77.750,00 $78.100,00 $74.450,00 $78.800,00 $79.150,00 $79.500,00 $80.900,00 $81.500,00 $82.500,00 $83.500,00 $84.500,00 $84.750,00

Das 37 38 39 40 41 42 43 44 45 46 47 48
Das $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $250,00 $3.500,00 $3.500,00 $3.500,00
Acumulado $85.000,00 $85.250,00 $85.500,00 $85.750,00 $86.000,00 $86.250,00 $86.500,00 $86.750,00 $87.000,00 $90.500,00 $94.000,00 $97.500,00

Das 49 50 51 52 53 54 55
Das $3.500,00 $3.500,00 $3.500,00 $3.500,00 $3.500,00 $700,00 $700,00
Acumulado $101.000,00 $104.500,00 $108.000,00 $111.500,00 $115.000,00 $115.700,00 $116.400,00