Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Amortizació
n del
22881.3559 adelanto
Subtotal 2
IGV (18%) 39,168.00
Total 256,768.00
Fondo de gar 5% 9000
10.52%
4,118.64
27,000.00
15,000.00
23,000.00
4,000.00 6,000.00
19,000.00 19,000.00
3,800.00 -
7,500.00 18,750.00 -
15,000.00 23,000.00 4,000.00 32,500.00 41,550.00 -
2,083.33 3,194.44 555.56 4,513.89 5,770.83 -
1,050.00 1,610.00 280.00 2,275.00 2,908.50 -
18,133.33 27,804.44 4,835.56 39,288.89 50,229.33 -
Semana 2
Semana 4
Semana 5
Semana 6
1,906.78 1,906.78
16,226.55 16,226.55
2,920.78 2,920.78
19,147.33 19,147.33
750.00 750.00
2,923.73 4,830.51
24,880.72 41,107.27
4,478.53 7,399.31
29,359.24 48,506.58
1150.00 1900.00
Valorización Anterior Valorización Actual Valorización Acumulada
Metrado Metrado Metrado
Avance % Avance Parcial Avance % Avance Parcial Avance % Avance Parcial
100.00 100% 15000 0.00 0% 0.00 100.00 100% 15,000.00
100.00 100% 23000 0.00 0% 0.00 100.00 100% 23,000.00
0.00 0% 0 8.00 40% 4,000.00 8.00 40% 4,000.00
0.00 0% 0 0.00 0% 0.00 0.00 0% 0.00
0.00 0% 0 0.00 0% 0.00 0.00 0% 0.00
0.00 0% 0 0.00 0.00 0% 0.00
4,000.00 42,000.00
555.56 5,833.33
280.00 2940.00
4,835.56 50,773.33
508.47 5,338.98
4,327.08 45,434.35
778.87 8,178.18
5,105.96 53,612.53
200.00 2100.00
4,131.36 9,470.34
35,157.53 80,591.88
6,328.36 14,506.54
41,485.89 95,098.42
1625.00 3725.00
5,281.78 14,752.12
44,947.55 125,539.44
8,090.56 22,597.10
53,038.11 148,136.54
2077.50 5802.50
8,129.24 22,881.36
69,179.21 194,718.65
12,452.26 35,049.36
81,631.47 229,768.00
3197.50 9000.00
Saldo
Metrado % Parcial
0.00 0% 0.00
100.00 100% 23,000.00
20.00 100% 10,000.00
190.00 100% 38,000.00
190.00 100% 19,000.00
300.00 100% 75,000.00
165,000.00
22,916.67
11550.00
199,466.67
20,974.58
178,492.09
32,128.58
210,620.67
8250.00
Saldo
Metrado % Parcial
0.00 0% 0.00
0.00 0% 0.00
20.00 100% 10,000.00
190.00 100% 38,000.00
190.00 100% 19,000.00
300.00 100% 75,000.00
142,000.00
19,722.22
9940.00
171,662.22
18,050.85
153,611.38
27,650.05
181,261.42
7100.00
Saldo
Metrado % Parcial
0.00 0% 0.00
0.00 0% 0.00
12.00 60% 6,000.00
190.00 100% 38,000.00
190.00 100% 19,000.00
300.00 100% 75,000.00
138,000.00
19,166.67
9660.00
166,826.67
17,542.37
149,284.30
26,871.17
176,155.47
6900.00
Saldo
Metrado % Parcial
0.00 0% 0.00
0.00 0% 0.00
0.00 0% 0.00
95.00 50% 19,000.00
190.00 100% 19,000.00
270.00 90% 67,500.00
105,500.00
14,652.78
7385.00
127,537.78
13,411.02
114,126.76
20,542.82
134,669.58
5275.00
Saldo
Metrado % Parcial
0.00 0% 0.00
0.00 0% 0.00
0.00 0% 0.00
0.00 0% 0.00
152.00 80% 15,200.00
195.00 65% 48,750.00
63,950.00
8,881.95
4476.50
77,308.45
8,129.24
69,179.21
12,452.26
81,631.47
3197.50
Saldo
Metrado % Parcial
0.00 0% 0.00
0.00 0% 0.00
0.00 0% 0.00
0.00 0% 0.00
0.00 0% 0.00
0.00 0% 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pregunta 3
subtotal PV acum
%avance prog. (PV)
%avence prog. acum. (PV acum)
PV -
Sem1 Sem2 Sem3 Sem4 Sem5 Sem6
15,000.00
23,000.00
5,000.00 5,000.00
19,000.00 19,000.00
9,500.00 9,500.00
22,500.00 22,500.00 30,000.00
15,000.00 23,000.00 5,000.00 46,500.00 51,000.00 39,500.00
2,083.33 3,194.44 694.44 6,458.33 7,083.33 5,486.11
1,050.00 1,610.00 350.00 3,255.00 3,570.00 2,765.00
18,133.33 27,804.44 6,044.44 56,213.33 61,653.33 47,751.11
17,083.33
PV - 17,083.33
Sem1 Sem2 Sem3 Sem4 Sem5 Sem6
15,000.00
23,000.00
5,000.00 5,000.00
19,000.00 19,000.00
9,500.00 9,500.00
22,500.00 22,500.00 30,000.00
15,000.00 23,000.00 5,000.00 46,500.00 51,000.00 39,500.00
2,083.33 3,194.44 694.44 6,458.33 7,083.33 5,486.11
1,050.00 1,610.00 350.00 3,255.00 3,570.00 2,765.00
18,133.33 27,804.44 6,044.44 56,213.33 61,653.33 47,751.11
s0 S1 S2 S3
PV - 17,083.33 43,277.78 48,972.22
EV - 17,083.33 43,277.78 47,833.33
AC 0 20,000.00 49,000.00 57,000.00
SV - - - -1,138.89
CV - -2,916.67 -5,722.22 -9,166.67
SPI - 1.00000 1.00000 0.97674
CPI - 0.85 0.88 0.84
BAC 217,600.00 217,600.00 217,600.00 217,600.00
EAC - 254,751.22 246,371.25 264,117.02
S0 S1 S2 S3
PV - 17,083.33 43,277.78 48,972.22
EV - 17,083.33 43,277.78 47,833.33
AC 0 20000 49000 57000
AC1 20000
AC2 49000
AC3 57000
AC4 99500
AC5 144000
s0 S1 S
PV - 17,083.33
EV - 17,083.33
AC 0 20,000.00
SV - -
CV - -2,916.67
SPI - 1.00000
CPI - 0.85
BAC 217,600.00 217,600.00
EAC - 254,751.22
SV - -
CV - -2,916.67
SPI - 1.00000
CPI - 0.85
BAC 217,600.00 217,600.00
EAC - 254,751.22
ado a las 2da semana Acumulado a la 3ra semana
FACTURADO PROVISIÓN FACTURADO PROVISIÓN
16,000.00 Compactaci 16,000.00
10,000.00 14,000.00 Losa 24,000.00
1,000.00 Estr. metáli 4,000.00 1,000.00
Techo-cober.
Drywall ext.
Acabados
8,000.00 GG 12,000.00
AC2 49,000.00 AC3 57,000.00
S4 S5 S6 250,000.00
101,930.56 160,013.89 205,000.00 Análisis de Valor Ganad
84,847.22 132,168.06 - 200,000.00
99,500.00 144,000.00
150,000.00
-17,083.33 -27,845.83 -205,000.00
Soles
-14,652.78 -11,831.94 - 100,000.00
0.83240 0.82598 -
0.85 0.92 #DIV/0!
50,000.00
217,600.00 217,600.00 217,600.00
286,523.35 256,690.54 #DIV/0!
-
S0 S1 S2 S3 S4
S4 S5 S6
101,930.56 160,013.89 205,000.00
84,847.22 132,168.06
99500 144000
s0 S1 S2 S3 S4 S5
PV - 17,083.33 43,277.78 48,972.22 101,930.56 1
EV - 17,083.33 43,277.78 47,833.33 84,847.22 1
AC 0 20,000.00 49,000.00 57,000.00 99,500.00 1
SV - - - -1,138.89 -17,083.33
CV s0 - S1 -2,916.67 S2 -5,722.22 S3 -9,166.67 S4 -14,652.78 S5
PV
SPI - 17,083.33
1.00000 43,277.78
1.00000 48,972.22
0.97674 101,930.56
0.83240 1
s0 S1 EV
CPI S2 -S3 17,083.33
0.85S4 43,277.78
0.88 S5 47,833.33
0.84 84,847.22
0.85 1
- 17,083.33
AC
BAC 43,277.78
217,600.000 48,972.22
217,600.00
20,000.00 217,600.00
101,930.56
49,000.00 160,013.89
217,600.00
57,000.00 217,600.00
99,500.00 1
2
- 17,083.33
EAC 43,277.78 - 47,833.33
254,751.22 246,371.25
84,847.22 132,168.06
264,117.02 286,523.35 2
0 20,000.00
SV 69,000.00 - 126,000.00- 225,500.00
- 369,500.00
-1,138.89 -17,083.33
CV - -2,916.67 -5,722.22 -9,166.67 -14,652.78
- SPI- - - -1,138.89
1.00000 -17,083.33
1.00000 -27,845.83
0.97674 0.83240
- -2,916.67
CPI -25,722.22 - -78,166.67
0.85 -140,652.78
0.88 -237,331.94
0.84 0.85
- 1.00000
BAC 1.00000
217,600.00 217,600.00
0.97674 217,600.00
0.83240 217,600.00
0.82598 217,600.00 2
- EAC
0.85 0.63 - 254,751.22
0.38 246,371.25
0.38 264,117.02
0.36 286,523.35 2
217,600.00 217,600.00 217,600.00 217,600.00 217,600.00 217,600.00
- 254,751.22 346,930.94
S0 S1 583,837.63 S2 649,356.94 S3 658,660.80 S4 S5
PV - 17,083.33 43,277.78 48,972.22 101,930.56 1
CV - -2,916.67 -5,722.22 -9,166.67 -14,652.78
- SPI- - - -1,138.89
1.00000 -17,083.33
1.00000 -27,845.83
0.97674 0.83240
- -2,916.67
CPI -25,722.22 - -78,166.67
0.85 -140,652.78
0.88 -237,331.94
0.84 0.85
- 1.00000
BAC 1.00000
217,600.00 217,600.00
0.97674 217,600.00
0.83240 217,600.00
0.82598 217,600.00 2
- EAC
0.85 0.63 - 254,751.22
0.38 246,371.25
0.38 264,117.02
0.36 286,523.35 2
217,600.00 217,600.00 217,600.00 217,600.00 217,600.00 217,600.00
- 254,751.22 346,930.94
S0 S1 583,837.63 S2 649,356.94 S3 658,660.80 S4 S5
PV - 17,083.33 43,277.78 48,972.22 101,930.56 1
EV - 17,083.33 43,277.78 47,833.33 84,847.22 1
AC 0 20000 49000 57000 99500
Acumulado a las 4ta semana Acumulado a la 5ta semana
FACTURADO PROVISIÓN FACTURADO PROVISIÓN
Compactaci 16,000.00 Compactaci 16,000.00
Losa 24,000.00 Losa 14,000.00
Estr. metáli 10,500.00 Estr. metáli 10,500.00
Techo-cober 10,000.00 5,000.00 Techo-cober 15,000.00
Drywall ext. 3,000.00 Drywall ext. 15,000.00 3,500.00
Acabados 15,000.00 Acabados 25,000.00 25,000.00
GG 16,000.00 GG 20,000.00
AC4 99,500.00 AC5 144,000.00
PV
EV
AC
BAC
S2 S3 S4 S5 S6
S4 S5
101,930.56 160,013.89
84,847.22 132,168.06
99,500.00 144,000.00
-17,083.33 -27,845.83
S4 -14,652.78 S5 -11,831.94
101,930.56
0.83240 160,013.89
0.82598
84,847.22
0.85 132,168.06
0.92
217,600.00
99,500.00 144,000.00
217,600.00
286,523.35 256,690.54
-17,083.33 -27,845.83
-14,652.78 -11,831.94
0.83240 0.82598
0.85 0.92
217,600.00 217,600.00
286,523.35 256,690.54
S4 S5
101,930.56 160,013.89
-14,652.78 -11,831.94
0.83240 0.82598
0.85 0.92
217,600.00 217,600.00
286,523.35 256,690.54
S4 S5
101,930.56 160,013.89
84,847.22 132,168.06
99500 144000