UN P

EXPLICANDO GRAFICAMENTE REPROGRAMACI

01. Proyecto atrasado

HH PLAN HH REAL
HH % Avance
Semana acumulada HH Real Acumulada % Avance real
planificada planificado
(PV) (EV)
Sem.0 0 0 0.00% 0 0 0.00%
Sem.1 5 5 0.08% 5 5 0.08%
Sem.2 10 15 0.24% 5 10 0.16%
Sem.3 20 35 0.56% 15 25 0.40%
Sem.4 30 65 1.05% 30 55 0.88%
Sem.5 50 115 1.85% 50 105 1.69%
Sem.6 70 185 2.98% 70 175 2.82%
Sem.7 80 265 4.26% 80 255 4.10%
Sem.8 150 415 6.68% 100 355 5.71%
Sem.9 200 615 9.90% 100 455 7.32%
Sem.10 450 1065 17.14% 150 605 9.73%
Sem.11 550 1615 25.99% 300 905 14.56%
Sem.12 750 2365 38.05% 200 1105 17.78%
Sem.13 800 3165 50.93% 1105 17.78%
Sem.14 850 4015 64.60% 1105 17.78%
Sem.15 700 4715 75.86% 1105 17.78%
Sem.16 650 5365 86.32% 1105 17.78%
Sem.17 400 5765 92.76% 1105 17.78%
Sem.18 200 5965 95.98% 1105 17.78%
Sem.19 200 6165 99.20% 1105 17.78%
Sem.20 50 6215 100.00% 1105 17.78%
6215

02. CURVA S DE PROYECTO REPROGRAMADO MISMO PLAZO DE EJECUCION

Saldo a la fecha de reprogramación : 5110 HH

HH PLAN HH REAL
Semana HH acumulada % Avance HH Real Acumulada % Avance
planificada
(PV) (EV)
Sem.0 0 0 0.00% 0 0 0.00%
Sem.1 5 5 0.08% 5 5 0.08%
Sem.2 5 10 0.16% 5 10 0.16%
Sem.3 15 25 0.40% 15 25 0.40%
Sem.4 30 55 0.88% 30 55 0.88%
 Sem.5 50 105 1.69% 50 105 1.69%
Sem.6 70 175 2.82% 70 175 2.82%
Sem.7 80 255 4.10% 80 255 4.10%
Sem.8 100 355 5.71% 100 355 5.71%
Sem.9 100 455 7.32% 100 455 7.32%
Sem.10 150 605 9.73% 150 605 9.73%
Sem.11 300 905 14.56% 300 905 14.56%
Sem.12 200 1105 17.78% 200 1105 17.78%
Sem.13 900 2005 32.26% 700 1805 29.04%
Sem.14 1000 3005 48.35% 1805 29.04%
Sem.15 1100 4105 66.05% 1805 29.04%
Sem.16 850 4955 79.73% 1805 29.04%
Sem.17 450 5405 86.97% 1805 29.04%
Sem.18 360 5765 92.76% 1805 29.04%
Sem.19 365 6130 98.63% 1805 29.04%
Sem.20 85 6215 100.00% 1805 29.04%
6215
 UN PROYECTO DIFERENTES CURVAS S
ROGRAMACIONES MAYORES METRADOS , AMPLIACIONES DE PLAZ

% Variación SPI (EV/PV)

Curva S control
0.00% - 110.00%
0.00% 1.00
0.08% 0.67 100.00%
0.16% 0.71
90.00%
0.16% 0.85
0.16% 0.91
80.00%
0.16% 0.95
0.16% 0.96
70.00%
0.97% 0.86
2.57% 0.74 60.00%
7.40% 0.57
11.42% 0.56 50.00%
20.27% 0.47
40.00%

30.00%

20.00%

10.00%

0.00%
Sem.0 Sem.1 Sem.2 Sem.3 Sem.4 Sem.5 Sem.6 Sem.7 Sem.8 Sem.9 Sem

% Variación SPI (EV/PV)

0.00% -
0.00% 1.00
0.00% 1.00 Curva S control y Seguimiento LB Rep
0.00% 1.00
110.00%
0.00% 1.00

100.00%

90.00%
 Curva S control y Seguimiento LB Rep
110.00%

0.00% 1.00
100.00%
0.00% 1.00
0.00% 1.00
90.00%
0.00% 1.00
0.00% 1.00 80.00%
0.00% 1.00
0.00% 1.00 70.00%
0.00% 1.00
3.22% 0.90 60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
Sem.0 Sem.1 Sem.2 Sem.3 Sem.4 Sem.5 Sem.6 Sem.7 Sem.8 Sem.9 Se
NES DE PLAZO , RETIRO DE ALCANCE

Curva S control y Seguimiento

100.00%

38.05%

17.78%

6 Sem.7 Sem.8 Sem.9 Sem.10 Sem.11 Sem.12 Sem.13 Sem.14 Sem.15 Sem.16 Sem.17 Sem.18 Sem.19 Sem.20

Seguimiento LB Reprogramada sin ampliacion de plazo

100.00%
Seguimiento LB Reprogramada sin ampliacion de plazo

100.00%

32.26%
29.04%

17.78%

6 Sem.7 Sem.8 Sem.9 Sem.10 Sem.11 Sem.12 Sem.13 Sem.14 Sem.15 Sem.16 Sem.17 Sem.18 Sem.19 Sem.20
 EXPLICANDO GRAFICAMENTE REPROG
01. Proyecto atrasado

HH PLAN HH REAL
HH % Avance
Semana acumulada HH Real Acumulada % Avance real
planificada planificado
(PV) (EV)
Sem.0 0 0 0.00% 0 0 0.00%
Sem.1 5 5 0.08% 5 5 0.08%
Sem.2 10 15 0.24% 5 10 0.16%
Sem.3 20 35 0.56% 15 25 0.40%
Sem.4 30 65 1.05% 30 55 0.88%
Sem.5 50 115 1.85% 50 105 1.69%
Sem.6 70 185 2.98% 70 175 2.82%
Sem.7 80 265 4.26% 80 255 4.10%
Sem.8 150 415 6.68% 100 355 5.71%
Sem.9 200 615 9.90% 100 455 7.32%
Sem.10 450 1065 17.14% 150 605 9.73%
Sem.11 550 1615 25.99% 300 905 14.56%
Sem.12 750 2365 38.05% 200 1105 17.78%
Sem.13 800 3165 50.93% 1105 17.78%
Sem.14 850 4015 64.60% 1105 17.78%
Sem.15 700 4715 75.86% 1105 17.78%
Sem.16 650 5365 86.32% 1105 17.78%
Sem.17 400 5765 92.76% 1105 17.78%
Sem.18 200 5965 95.98% 1105 17.78%
Sem.19 200 6165 99.20% 1105 17.78%
Sem.20 50 6215 100.00% 1105 17.78%
6215

02. CURVA S DE PROYECTO REPROGRAMADO CON AMPLIACION DE PLAZO DE EJECUCION

Saldo a la fecha de reprogramación : 5110 HH

HH PLAN HH REAL
Semana HH acumulada % Avance HH Real Acumulada % Avance
planificada
(PV) (EV)
Sem.0 0 0 0.00% 0 0 0.00%
Sem.1 5 5 0.08% 5 5 0.08%
Sem.2 5 10 0.16% 5 10 0.16%
Sem.3 15 25 0.40% 15 25 0.40%
Sem.4 30 55 0.88% 30 55 0.88%
 Sem.5 50 105 1.69% 50 105 1.69%
Sem.6 70 175 2.82% 70 175 2.82%
Sem.7 80 255 4.10% 80 255 4.10%
Sem.8 100 355 5.71% 100 355 5.71%
Sem.9 100 455 7.32% 100 455 7.32%
Sem.10 150 605 9.73% 150 605 9.73%
Sem.11 300 905 14.56% 300 905 14.56%
Sem.12 200 1105 17.78% 200 1105 17.78%
Sem.13 300 1405 22.61% 150 1255 20.19%
Sem.14 405 1810 29.12% 1255 20.19%
Sem.15 400 2210 35.56% 1255 20.19%
Sem.16 380 2590 41.67% 1255 20.19%
Sem.17 450 3040 48.91% 1255 20.19%
Sem.18 325 3365 54.14% 1255 20.19%
Sem.19 330 3695 59.45% 1255 20.19%
Sem.20 420 4115 66.21% 1255 20.19%
Sem.21 400 4515 72.65% 1255 20.19%
Sem.22 410 4925 79.24% 1255 20.19%
Sem.23 390 5315 85.52% 1255 20.19%
Sem.24 395 5710 91.87% 1255 20.19%
Sem.25 180 5890 94.77% 1255 20.19%
Sem.26 140 6030 97.02% 1255 20.19%
Sem.27 130 6160 99.12% 1255 20.19%
Sem.28 55 6215 100.00% 1255 20.19%
6215
 UN PROYECTO DIFERENTES CURVAS S
NTE REPROGRAMACIONES MAYORES METRADOS , AMPLIACIONES

% Variación SPI (EV/PV) Cur

110.00%
0.00% -
0.00% 1.00 100.00%
0.08% 0.67
0.16% 0.71 90.00%
0.16% 0.85
0.16% 0.91 80.00%
0.16% 0.95
0.16% 0.96 70.00%
0.97% 0.86
2.57% 0.74 60.00%
7.40% 0.57
11.42% 0.56 50.00%

20.27% 0.47
40.00%

30.00%

20.00%

10.00%

0.00%
Sem.0 Sem.1 Sem.2 Sem.3 Sem.4 Sem.5 Sem.6 Sem.7 Sem

% Variación SPI (EV/PV) Curva S control y Seguim

110.00%
0.00% -
0.00% 1.00
0.00% 1.00 100.00%
0.00% 1.00
0.00% 1.00 90.00%

80.00%
 100.00%

90.00%
0.00% 1.00
0.00% 1.00
80.00%
0.00% 1.00
0.00% 1.00
0.00% 1.00 70.00%
0.00% 1.00
0.00% 1.00
60.00%
0.00% 1.00
2.41% 0.89
50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
.0 .1 .2 .3 .4 .5 .6 .7 .8 .9 .1
0
.1
1
m m m m m m m m m m
S e Se Se Se Se Se Se Se Se Se S em S em
AS S
PLIACIONES DE PLAZO , RETIRO DE ALCANCE

Curva S control y Seguimiento

100.00%

38.05%

17.78%

Sem.6 Sem.7 Sem.8 Sem.9 Sem.10 Sem.11 Sem.12 Sem.13 Sem.14 Sem.15 Sem.16 Sem.17 Sem.18 Sem.19 Sem.20

S control y Seguimiento LB reprogramada con ampliacion de plazo

100.00%
100.00%
 100.00%
100.00%

22.61%
20.19%
17.78%

.8 .9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
m m .1 .1 .1 .1 .1 .1 .1 .1 .1 .1 .2 .2 .2 .2 .2 .2 .2 .2 .2
Se Se S em S em S em S em S em S em S em S em S em S em S em S em S em S em S em S em S em S em S em
 100.00%

m.18 Sem.19 Sem.20

100.00%
 100.00%

25 .2
6
.2
7
.2
8
S em S em S em
 EXPLICANDO GRAFICAMENTE R
01. Proyecto atrasado

HH PLAN HH REAL
HH % Avance
Semana acumulada HH Real Acumulada % Avance real
planificada planificado
(PV) (EV)
Sem.0 0 0 0.00% 0 0 0.00%
Sem.1 5 5 0.08% 5 5 0.08%
Sem.2 10 15 0.24% 5 10 0.16%
Sem.3 20 35 0.56% 15 25 0.40%
Sem.4 30 65 1.05% 30 55 0.88%
Sem.5 50 115 1.85% 50 105 1.69%
Sem.6 70 185 2.98% 70 175 2.82%
Sem.7 80 265 4.26% 80 255 4.10%
Sem.8 150 415 6.68% 100 355 5.71%
Sem.9 200 615 9.90% 100 455 7.32%
Sem.10 450 1065 17.14% 150 605 9.73%
Sem.11 550 1615 25.99% 300 905 14.56%
Sem.12 750 2365 38.05% 200 1105 17.78%
Sem.13 800 3165 50.93% 1105 17.78%
Sem.14 850 4015 64.60% 1105 17.78%
Sem.15 700 4715 75.86% 1105 17.78%
Sem.16 650 5365 86.32% 1105 17.78%
Sem.17 400 5765 92.76% 1105 17.78%
Sem.18 200 5965 95.98% 1105 17.78%
Sem.19 200 6165 99.20% 1105 17.78%
Sem.20 50 6215 100.00% 1105 17.78%
6215

02. CURVA S DE PROYECTO REPROGRAMADO CON AMPLIACION DE PLAZO DE EJECUCION

Saldo a la fecha de reprogramación : 5110 HH
Mayor metrado 1450 HH

HH PLAN HH REAL
HH
Semana acumulada % Avance HH Real Acumulada % Avance
planificada
(PV) (EV)
Sem.0 0 0 0.00% 0 0 0.00%
Sem.1 5 5 0.08% 5 5 0.08%
Sem.2 5 10 0.16% 5 10 0.16%
Sem.3 15 25 0.40% 15 25 0.40%
 Sem.4 30 55 0.88% 30 55 0.88%
Sem.5 50 105 1.69% 50 105 1.69%
Sem.6 70 175 2.82% 70 175 2.82%
Sem.7 80 255 4.10% 80 255 4.10%
Sem.8 100 355 5.71% 100 355 5.71%
Sem.9 100 455 7.32% 100 455 7.32%
Sem.10 150 605 9.73% 150 605 9.73%
Sem.11 300 905 14.56% 300 905 14.56%
Sem.12 200 1105 17.78% 200 1105 17.78%
Sem.12 0 1105 14.42% 0 1105 14.42%
Sem.13 700 1805 23.55% 400 1505 19.63%
Sem.14 800 2605 33.99% 1505 19.63%
Sem.15 900 3505 45.73% 1505 19.63%
Sem.16 750 4255 55.51% 1505 19.63%
Sem.17 450 4705 61.38% 1505 19.63%
Sem.18 550 5255 68.56% 1505 19.63%
Sem.19 580 5835 76.13% 1505 19.63%
Sem.20 600 6435 83.95% 1505 19.63%
Sem.21 335 6770 88.32% 1505 19.63%
Sem.22 200 6970 90.93% 1505 19.63%
Sem.23 205 7175 93.61% 1505 19.63%
Sem.24 170 7345 95.83% 1505 19.63%
Sem.25 140 7485 97.65% 1505 19.63%
Sem.26 130 7615 99.35% 1505 19.63%
Sem.27 40 7655 99.87% 1505 19.63%
Sem.28 10 7665 100.00% 1505 19.63%
7665
 UN PROYECTO DIFERENTES CURVAS S
CAMENTE REPROGRAMACIONES MAYORES METRADOS , AMPLIAC

% Variación SPI (EV/PV)

110.00%
0.00% -
0.00% 1.00 100.00%
0.08% 0.67
0.16% 0.71 90.00%
0.16% 0.85
0.16% 0.91 80.00%
0.16% 0.95
0.16% 0.96 70.00%
0.97% 0.86
2.57% 0.74 60.00%
7.40% 0.57
11.42% 0.56 50.00%

20.27% 0.47
40.00%

30.00%

20.00%

10.00%

0.00%
Sem.0 Sem.1 Sem.2 Sem.3 Sem.4 Sem.5 Sem.6 Sem

7665

% Variación SPI (EV/PV)

Curva S control y
0.00% - 110.00%

0.00% 1.00
0.00% 1.00
100.00%
0.00% 1.00

90.00%
 110.00%

100.00%

0.00% 1.00
0.00% 1.00
90.00%
0.00% 1.00
0.00% 1.00
0.00% 1.00
80.00%
0.00% 1.00
0.00% 1.00
0.00% 1.00
70.00%
0.00% 1.00
0.00% 1.00
3.91% 0.83
60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
.0 .1 .2 .3 .4 .5 .6 .7 .8 .9
m m m m m m m m m m
Se Se Se Se Se Se Se Se Se Se Se
m
CURVAS S
OS , AMPLIACIONES DE PLAZO , RETIRO DE ALCANCE

Curva S control y Seguimiento

38.05%

17.78%

Sem.5 Sem.6 Sem.7 Sem.8 Sem.9 Sem.10 Sem.11 Sem.12 Sem.13 Sem.14 Sem.15 Sem.16 Sem.17 Sem.18

Curva S control y Seguimiento LB REPROGRAMADA POR MAYOR METRADO

100.00%
 100.00%

38.05%

23.55%
19.63%
14.41%
17.78 %

.7 .8 .9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
m m m .1 .1 .1 .1 .1 .1 .1 .1 .1 .1 .2 .2 .2 .2 .2 .2
Se Se Se m m m m m m m m m m m m m m m m
Se Se Se Se Se Se Se Se Se Se Se Se Se Se Se Se S
 100.00%

Sem.16 Sem.17 Sem.18 Sem.19 Sem.20

100.00%
 100.00%

2 3 4 5 6 7 8
.2 .2 .2 .2 .2 .2 .2
m m m m m m m
Se Se Se Se Se Se
 EXPLICANDO GRAFICAMENTE R
01. Proyecto atrasado

HH PLAN HH REAL
% Avance
Semana HH planificada acumulada HH Real Acumulada % Avance real
planificado
(PV) (EV)
Sem.0 0 0 0.00% 0 0 0.00%
Sem.1 5 5 0.08% 5 5 0.08%
Sem.2 10 15 0.24% 5 10 0.16%
Sem.3 20 35 0.56% 15 25 0.40%
Sem.4 30 65 1.05% 30 55 0.88%
Sem.5 50 115 1.85% 50 105 1.69%
Sem.6 70 185 2.98% 70 175 2.82%
Sem.7 80 265 4.26% 80 255 4.10%
Sem.8 150 415 6.68% 100 355 5.71%
Sem.9 200 615 9.90% 100 455 7.32%
Sem.10 450 1065 17.14% 150 605 9.73%
Sem.11 550 1615 25.99% 300 905 14.56%
Sem.12 750 2365 38.05% 200 1105 17.78%
Sem.13 800 3165 50.93% 1105 17.78%
Sem.14 850 4015 64.60% 1105 17.78%
Sem.15 700 4715 75.86% 1105 17.78%
Sem.16 650 5365 86.32% 1105 17.78%
Sem.17 400 5765 92.76% 1105 17.78%
Sem.18 200 5965 95.98% 1105 17.78%
Sem.19 200 6165 99.20% 1105 17.78%
Sem.20 50 6215 100.00% 1105 17.78%
6215

02. CURVA S DE PROYECTO REPROGRAMADO CON AMPLIACION DE PLAZO DE EJECUCION

Saldo a la fecha de reprogramación : 4310 HH
Menor metrado 800 HH

HH PLAN HH REAL
Semana HH planificada acumulada % Avance HH Real Acumulada % Avance
(PV) (EV)
Sem.0 0 0 0.00% 0 0 0.00%
Sem.1 5 5 0.08% 5 5 0.08%
 Sem.2 5 10 0.16% 5 10 0.16%
Sem.3 15 25 0.40% 15 25 0.40%
Sem.4 30 55 0.88% 30 55 0.88%
Sem.5 50 105 1.69% 50 105 1.69%
Sem.6 70 175 2.82% 70 175 2.82%
Sem.7 80 255 4.10% 80 255 4.10%
Sem.8 100 355 5.71% 100 355 5.71%
Sem.9 100 455 7.32% 100 455 7.32%
Sem.10 150 605 9.73% 150 605 9.73%
Sem.11 300 905 14.56% 300 905 14.56%
Sem.12 200 1105 17.78% 200 1105 17.78%
Sem.12 0 1105 20.41% 0 1105 20.41%
Sem.13 405 1510 27.89% 300 1405 25.95%
Sem.14 400 1910 35.27% 1405 25.95%
Sem.15 380 2290 42.29% 1405 25.95%
Sem.16 450 2740 50.60% 1405 25.95%
Sem.17 325 3065 56.60% 1405 25.95%
Sem.18 330 3395 62.70% 1405 25.95%
Sem.19 420 3815 70.45% 1405 25.95%
Sem.20 400 4215 77.84% 1405 25.95%
Sem.21 300 4515 83.38% 1405 25.95%
Sem.22 200 4715 87.07% 1405 25.95%
Sem.23 205 4920 90.86% 1405 25.95%
Sem.24 170 5090 94.00% 1405 25.95%
Sem.25 140 5230 96.58% 1405 25.95%
Sem.26 130 5360 98.98% 1405 25.95%
Sem.27 45 5405 99.82% 1405 25.95%
Sem.28 10 5415 100.00% 1405 25.95%
5415
 UN PROYECTO DIFERENTES CURVAS S
CAMENTE REPROGRAMACIONES MAYORES METRADOS , AMPLIAC

% Variación SPI (EV/PV)

110.00%
0.00% -
0.00% 1.00 100.00%
0.08% 0.67
0.16% 0.71 90.00%
0.16% 0.85
0.16% 0.91 80.00%
0.16% 0.95
0.16% 0.96 70.00%

0.97% 0.86
60.00%
2.57% 0.74
7.40% 0.57
50.00%
11.42% 0.56
20.27% 0.47
40.00%

30.00%

20.00%

10.00%

0.00%
Sem.0 Sem.1 Sem.2 Sem.3 Sem.4 Sem.5 Sem.6 Sem

% Variación SPI (EV/PV) Curva S cont

110.00%
0.00% -
0.00% 1.00
100.00%

90.00%
 Curva S cont
110.00%

0.00% 1.00 100.00%

0.00% 1.00
0.00% 1.00 90.00%
0.00% 1.00
0.00% 1.00
0.00% 1.00 80.00%
0.00% 1.00
0.00% 1.00 70.00%
0.00% 1.00
0.00% 1.00
0.00% 1.00 60.00%

0.00% 1.00
1.94% 0.93 50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
.0 .1 .2 .3 .4 .5 .6 .7 .8 .9
m m m m m m m m m m
Se Se Se Se Se Se Se Se Se Se Se
ES CURVAS S
RADOS , AMPLIACIONES DE PLAZO , RETIRO DE ALCANCE

Curva S control y Seguimiento

38.05%

17.78%

Sem.4 Sem.5 Sem.6 Sem.7 Sem.8 Sem.9 Sem.10 Sem.11 Sem.12 Sem.13 Sem.14 Sem.15 Sem.16 Sem.17

Curva S control y Seguimiento LB reprogramada por menor metrado

100.00%
 Curva S control y Seguimiento LB reprogramada por menor metrado

100.00%

27.89%
25.95%
20.41%
17.78%

5 .6 .7 .8 .9 .1
0
.1
1
.1
2
.1
3
.1
4
.1
5
.1
6
.1
7
.1
8
.1
9
.2
0
.2
1
.2
2
.2
3
.2
4
m m m m
Se Se Se Se Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
Se
m
LCANCE

100.00%

m.14 Sem.15 Sem.16 Sem.17 Sem.18 Sem.19 Sem.20

ado

100.00%
100.00%
ado

100.00%
100.00%

0 1 2 3 4 5 6 7 8
.2 .2 .2 .2 .2 .2 .2 .2 .2
m m m m m m m m m
Se Se Se Se Se Se Se Se Se
 EXPLICANDO GRAFICAMENTE R
01. Proyecto atrasado

Costo
Costo % Avance Real HH REAL
Semana acumulada
planificada planificado Ejecutado Acumulada (EV)
(PV)
Sem.0 0 0 0.00% 0 0
Sem.1 41649.87 41649.87 0.71% 41649.87 41649.87
Sem.2 322015.94 363665.81 6.16% 322015.91 363665.78
Sem.3 229421.74 593087.55 10.05% 229421.74 593087.52
Sem.4 229421.74 593087.55 10.05% 593087.52
Sem.5 721656.74 1314744.29 22.28% 665040.84 1258128.36
Sem.6 387039.16 1701783.45 28.84% 206767.34 1464895.70
Sem.7 997980.08 2699763.53 45.76% 1464895.70
Sem.8 1758440.46 4458203.99 75.56% 1464895.70
Sem.9 1441796.01 5900000.00 100.00% 1464895.70
5900000.00

02. CURVA S DE PROYECTO REPROGRAMADO CON AMPLIACION DE PLAZO DE EJECUCION

Saldo a la fecha de reprogramación : 2,151,288.28
Deductivo 2,283,816.00

HH PLAN
HH REAL
Semana HH planificada acumulada % Avance HH Real
Acumulada (EV)
(PV)
Sem.0 0 0 0.00% 0 0
Sem.1 41649.87 41649.87 0.71% 41649.87 41649.87
Sem.2 322015.94 363665.81 6.16% 322015.91 363665.78
Sem.3 229421.74 593087.55 10.05% 229421.74 593087.52
Sem.4 593087.55 10.05% 593087.52
Sem.5 665040.84 1258128.39 21.32% 665040.84 1258128.36
Sem.6 206767.34 1464895.72 24.83% 206767.34 1464895.70
Sem.6 0 1464895.72 40.51% 0.00 1464895.70
Sem.7 274823.97 1739719.69 48.11% 166985.15 1631880.84
Sem.8 304176.15 2043895.84 56.52% 1631880.84
Sem.9 620788.19 2664684.03 73.69% 1631880.84
Sem.10 484696.08 3149380.11 87.09% 1631880.84
Sem.11 315636.96 3465017.07 95.82% 1631880.84
Sem.12 151166.93 3616184.00 100.00% 1631880.84
3616184.00
 UN PROYECTO DIFERENTES CURVA
GRAFICAMENTE REPROGRAMACIONES MAYORES METRADOS , AM

% Avance real % Variación SPI (EV/PV)

110.00%
0.00% 0.00% - 100.00%

0.71% 0.00% 1.00 90.00%

6.16% 0.00% 1.00 80.00%

70.00%
10.05% 0.00% 1.00
60.00%
10.05% 0.00% 1.00
50.00%
21.32% 0.96% 0.96
40.00%
24.83% 4.02% 0.86
30.00%
24.83% 20.93% 0.54
20.00%
24.83% 50.73% 0.33 10.00%
24.83% 75.17% 0.25 0.00%
Sem.0 Sem.1 Sem.2 Sem.3 Sem.4 Sem.5

DE EJECUCION

% Avance % Variación SPI (EV/PV)

110.00%
0.00% 0.00% - 100.00%
0.71% 0.00% 1.00
90.00%
6.16% 0.00% 1.00
10.05% 0.00% 1.00 80.00%

10.05% 0.00% 1.00 70.00%

21.32% 0.00% 1.00 60.00%
24.83% 0.00% 1.00
40.51% 0.00% 1.00
50.00%
40.51%
40.00%
45.13% 2.98% 0.94
45.13% 30.00% 24.83%
45.13% 20.00%
45.13% 10.00%
45.13%
0.00%
Sem.0 Sem.1 Sem.2 Sem.3 Sem.4 Sem.5 Sem.6 Sem.7
 30.00%

20.00%

10.00%

0.00%
45.13% Sem.0 Sem.1 Sem.2 Sem.3 Sem.4 Sem.5 Sem.6 Sem.7
ERENTES CURVAS S
S METRADOS , AMPLIACIONES DE PLAZO , RETIRO DE ALCANCE

Curva S control y Seguimiento

2 Sem.3 Sem.4 Sem.5 Sem.6 Sem.7 Sem.8 Sem.9 Sem.10 Sem.11 Sem.12 Sem.13 Sem.14 Sem.15 Sem

Curva S control y Seguimiento LB reprogramada por menor metrado

40.51%
24.83%

m.3 Sem.4 Sem.5 Sem.6 Sem.7 Sem.8 Sem.9 Sem.10 Sem.11 Sem.12 Sem.13 Sem.14 Sem.15 Sem.16 Sem.17 Sem.18 Sem.19 Sem.20 Sem.21 Sem.2
m.3 Sem.4 Sem.5 Sem.6 Sem.7 Sem.8 Sem.9 Sem.10 Sem.11 Sem.12 Sem.13 Sem.14 Sem.15 Sem.16 Sem.17 Sem.18 Sem.19 Sem.20 Sem.21 Sem.2
O DE ALCANCE

Sem.13 Sem.14 Sem.15 Sem.16 Sem.17 Sem.18 Sem.19 Sem.20

menor metrado

17 Sem.18 Sem.19 Sem.20 Sem.21 Sem.22 Sem.23 Sem.24 Sem.25 Sem.26 Sem.27 Sem.28
17 Sem.18 Sem.19 Sem.20 Sem.21 Sem.22 Sem.23 Sem.24 Sem.25 Sem.26 Sem.27 Sem.28