Documentos de Académico
Documentos de Profesional
Documentos de Cultura
(Nivel de
Proyecto Actividad
Paquete de
Trabajo)
Recursos Unit
SUMA
Cantidad Unit S/. Total
TOTAL
10 S/ 50.00 S/ 500.00
5 S/ 50.00 S/ 250.00
15 S/ 40.00 S/ 600.00
S/ 1,350.00 S/ 1,350.00 S/ 675.00 S/ 675.00
1 S/ 5,000.00 S/ 5,000.00
1 S/ 3,000.00 S/ 3,000.00
1 S/ 100.00 S/ 100.00
S/ 8,100.00 S/ 8,100.00 S/ 900.00
1 S/ 1,500.00 S/ 1,500.00
1 S/ 750.00 S/ 750.00
1 S/ 3,000.00 S/ 3,000.00
S/ 5,250.00 S/ 5,250.00
1 S/ 10.00 S/ 10.00
2 S/ 1,025.00 S/ 2,050.00
1 S/ 1,500.00 S/ 1,500.00
S/ 3,560.00 S/ 3,560.00
1 S/ 5,000.00 S/ 5,000.00
1 S/ 2,050.00 S/ 2,050.00
1 S/ 1,000.00 S/ 1,000.00
1 S/ 500.00 S/ 500.00
S/ 8,550.00 S/ 8,550.00
TOTAL FASES S/ 26,810.00
Reserva de Contingencia
Línea Base de Presupuesto S/ 26,810.00 S/ 675.00 S/ 1,575.00
Acumulación S/ 675.00 S/ 2,250.00
tiempo S1 S2
Reserva de Gestión
PROYECTO
Costo Real S/ 2,200.00 S/ 2,450.00
Costo Real Acumulado S/ 2,200.00 S/ 4,650.00
Valor Ganado S/ 2,300.00 S/ 2,300.00
Valor Ganado Acumulado S/ 2,300.00 S/ 4,600.00
Curva S - Control
S/25,000.00
S/20,000.00
S/25,000.00
S/20,000.00
S/15,000.00
S/10,000.00
S/5,000.00
S/-
S1 S2 S3 S4 S5 S6
S1 S2 S3
S/ 1,000.00 S/ 1,000.00 S/ 1,000.00
Fecha de Corte
Curva S - Control
S5 S6 S7 S8 S9 S10 S11
10000.00
S4 S5 S6 S7 S8 S9
S/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00
S7
S/ 5,000.00
S9 S10 S11 S12 S13 S14
S/ 900.00 S/ 900.00
S/ 1,312.50
S/20,000.00
Curva S - Línea Base
S/25,000.00
S/20,000.00
S/15,000.00
S/10,000.00
S/5,000.00
S/-
S1 S2 S3 S4 S5 S6
S10
S/ 1,000.00
S15
S/ 1,425.00
S/ 1,425.00
S/ 26,810.00
S15
-
-
S5 S6 S7 S8 S9 S10 S11