Sesion 10.3 Formatos Impresion

7/25/2019 Sesion 10.3 Formatos Impresion

1/4

Id EDT Nombre de tarea %

completado

PV (Valor Planificado) EV (Valor Ganado) AC (Costo Real) SV (Variacion del

cronograma)

SPI (I.

Rendimiento del

Cronograma)

0 Construccion de Casa 28% S/. 19,733.91 S/. 102,838.82 S/. 18,547.91 S/. 83,104.92 5.21

1 1 CONSTRUCCION DE CASA 28% S/. 19,733.91 S/. 102,838.82 S/. 18,547.91 S/. 83,104.92 5.21

2 1.1 GESTION DEL PROYECT 67% S/. 1,000.00 S/. 971.58 S/. 976.00 -S/. 28.42 0.97

3 1.1.1 INICIO 72% S/. 600.00 S/. 600.00 S/. 600.00 S/. 0.00 1

4 1.1.1.1 Elaborar Acta de C 100% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

5 1.1.1.2 Elaborar Registro 100% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

6 1.1.1.3 Acondicionar ofici 100% S/. 600.00 S/. 600.00 S/. 600.00 S/. 0.00 1

7 1.1.1.4 Seguir tareas de in 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

8 1.1.2 INICIO APROBADO 100% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

9 1.1.3 PLANIFICACION 94% S/. 400.00 S/. 371.58 S/. 376.00 -S/. 28.42 0.93

10 1.1.3.1 Preparar el Plan d 94% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

11 1.1.4 Realizar reuniones d 50% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

28 1.1.5 PLAN DE GESTION A 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

29 1.1.5.18 SEGUIMIENTO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 030 1.1.5.18.1 Elaborar inform 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

31 1.1.5.18.2 INFOMES APRO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

32 1.2 PLANOS 100% S/. 4,370.00 S/. 4,370.00 S/. 4,370.00 S/. 0.00 1

33 1.2.1 Dibujar planos de ar 100% S/. 3,285.00 S/. 3,285.00 S/. 3,285.00 S/. 0.00 1

34 1.2.2 Dibujar planos sanita 100% S/. 1,085.00 S/. 1,085.00 S/. 1,085.00 S/. 0.00 1

35 1.2.3 PLANOS APROBADOS 100% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

36 1.3 CIMIENTOS 61% S/. 10,778.91 S/. 6,333.09 S/. 9,616.91 -S/. 4,445.81 0.59

41 1.4 CASCO 9% S/. 2,960.00 S/. 2,960.00 S/. 2,960.00 S/. 0.00 1

42 1.4.1 PAREDES 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

43 1.4.1.1 PRIMER PISO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 044 1.4.1.2 SEGUNDO PISO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

45 1.4.2 TECHO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

46 1.4.2.1 PRIMER PISO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

47 1.4.2.2 SEGUNDO PISO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

48 1.4.2.3 PAREDES Y TECHO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

49 1.4.3 INSTALACIONES 10% S/. 2,960.00 S/. 2,960.00 S/. 2,960.00 S/. 0.00 1

50 1.4.3.1 ELECTRICAS 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

Sesion 10.3 Formatos impresion.mpp

Pgina 1


2/4

Id EDT Nombre de tarea %

completado

PV (Valor Planificado) EV (Valor Ganado) AC (Costo Real) SV (Variacion del

cronograma)

SPI (I.

Rendimiento del

Cronograma)

51 1.4.3.1.1 ACOMETIDA 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

52 1.4.3.1.2 PRIMER PISO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

53 1.4.3.1.3 SEGUNDO PISO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

54 1.4.3.2 SANITARIAS 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

55 1.4.3.2.1 PRIMER PISO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

56 1.4.3.2.2 SEGUNDO PISO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

57 1.4.3.3

GAS

0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

58 1.4.3.4 TELEFONO FIJO 100% S/. 2,960.00 S/. 2,960.00 S/. 2,960.00 S/. 0.00 1

59 1.4.3.4.1 ACOMETIDA 100% S/. 160.00 S/. 160.00 S/. 160.00 S/. 0.00 1

60 1.4.3.4.2 CABLEADO 100% S/. 2,800.00 S/. 2,800.00 S/. 2,800.00 S/. 0.00 1

61 1.4.3.5 INTERNET 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

62 1.4.3.5.1 INALAMBRICO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

63 1.4.3.5.2 CABLEADO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

64 1.5 ACABADOS 0% S/. 625.00 S/. 0.00 S/. 625.00 -S/. 625.00 0

65 1.5.1 INTERIOR 0% S/. 625.00 S/. 0.00 S/. 625.00 -S/. 625.00 0

66 1.5.1.1 Pintar 0% S/. 625.00 S/. 0.00 S/. 625.00 -S/. 625.00 0

67 1.5.3 EXTERIOR 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

68 1.5.3.1 Colocar cerco elc 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

69 1.6 PISCINA 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

70 1.6.1 EXCAVACIONES 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

71 1.6.2 INSTALACIONES 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

72 1.6.2.1 ELECTRICAS 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

73 1.6.2.2 SANITARIAS 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

74 1.6.2.3 ESTACION DE BO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 075 1.6.2.3.1 Construir caset 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

76 1.6.2.3.2 Instalar bomba 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

77 1.6.3 ACABADOS 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

78 1.6.3.1 INTERIORES 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

79 1.6.3.2 EXTERIORES 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0

80 1.7 PROYECTO FINALIZADO 0% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0


Pgina 2


3/4

VC (Variacion del

costo)

CPI (I.

Rendimiento

Costo)

TCPI (I.

Rendimiento

Costo

Programacion)

BAC (Presupuesto al

completar)

EAC (Estimado al

Completar)

VAC (Variacion al

completar)

CSI

S/. 84,290.92 5.54 0.72 S/. 319,849.06 S/. 57,687.71 S/. 262,161.36

S/. 84,290.92 5.54 0.72 S/. 319,849.06 S/. 57,687.71 S/. 262,161.36

-S/. 4.42 1 1.02 S/. 1,166.00 S/. 1,171.31 -S/. 5.31

S/. 0.00 1 1 S/. 600.00 S/. 600.00 S/. 0.00

S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 1 1 S/. 600.00 S/. 600.00 S/. 0.00

S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

-S/. 4.42 0.99 1.18 S/. 400.00 S/. 404.76 -S/. 4.76

S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 0 1 S/. 146.00 S/. 146.00 S/. 0.00

S/. 0.00 0 1 S/. 20.00 S/. 20.00 S/. 0.00

S/. 0.00 0 1 S/. 20.00 S/. 20.00 S/. 0.00S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 0 1 S/. 20.00 S/. 20.00 S/. 0.00

S/. 0.00 1 1 S/. 4,370.00 S/. 4,370.00 S/. 0.00

S/. 0.00 1 1 S/. 3,285.00 S/. 3,285.00 S/. 0.00

S/. 0.00 1 1 S/. 1,085.00 S/. 1,085.00 S/. 0.00

S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

-S/. 3,283.81 0.66 1.53 S/. 15,789.40 S/. 23,976.63 -S/. 8,187.23

S/. 0.00 1 1 S/. 42,018.66 S/. 42,019.06 -S/. 0.39

S/. 0.00 0 1 S/. 10,758.00 S/. 10,758.00 S/. 0.00

S/. 0.00 0 1 S/. 5,013.00 S/. 5,013.00 S/. 0.00S/. 0.00 0 1 S/. 5,745.00 S/. 5,745.00 S/. 0.00

S/. 0.00 0 1 S/. 12,282.67 S/. 12,282.67 S/. 0.00

S/. 0.00 0 1 S/. 4,872.67 S/. 4,872.67 S/. 0.00

S/. 0.00 0 1 S/. 7,410.00 S/. 7,410.00 S/. 0.00

S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 1 1 S/. 18,978.00 S/. 18,978.16 -S/. 0.16

S/. 0.00 0 1 S/. 5,998.01 S/. 5,998.01 S/. 0.00


Pgina 3


4/4

VC (Variacion del

costo)

CPI (I.

Rendimiento

Costo)

TCPI (I.

Rendimiento

Costo

Programacion)

BAC (Presupuesto al

completar)

EAC (Estimado al

Completar)

VAC (Variacion al

completar)

CSI

S/. 0.00 0 1 S/. 160.00 S/. 160.00 S/. 0.00

S/. 0.00 0 1 S/. 3,360.00 S/. 3,360.00 S/. 0.00

S/. 0.00 0 1 S/. 2,478.01 S/. 2,478.01 S/. 0.00

S/. 0.00 0 1 S/. 5,178.46 S/. 5,178.46 S/. 0.00

S/. 0.00 0 1 S/. 2,520.00 S/. 2,520.00 S/. 0.00

S/. 0.00 0 1 S/. 2,658.46 S/. 2,658.46 S/. 0.00

S/. 0.00 0 0 S/. 1,033.85 -S/. 1,033.85

S/. 0.00 1 1 S/. 2,960.00 S/. 2,960.00 S/. 0.00

S/. 0.00 1 4294967295 S/. 160.00 S/. 160.00 S/. 0.00

S/. 0.00 1 1 S/. 2,800.00 S/. 2,800.00 S/. 0.00

S/. 0.00 0 1 S/. 4,841.53 S/. 4,841.53 S/. 0.00

S/. 0.00 0 1 S/. 529.29 S/. 529.29 S/. 0.00

S/. 0.00 0 1 S/. 4,312.24 S/. 4,312.24 S/. 0.00

-S/. 625.00 0 1.31 S/. 2,625.00 S/. 2,625.00 S/. 0.00

-S/. 625.00 0 2.56 S/. 1,025.00 S/. 1,025.00 S/. 0.00

-S/. 625.00 0 2.56 S/. 1,025.00 S/. 1,025.00 S/. 0.00

S/. 0.00 0 1 S/. 1,600.00 S/. 1,600.00 S/. 0.00

S/. 0.00 0 1 S/. 1,600.00 S/. 1,600.00 S/. 0.00

S/. 0.00 0 1 S/. 21,880.00 S/. 21,880.00 S/. 0.00

S/. 0.00 0 1 S/. 14,400.00 S/. 14,400.00 S/. 0.00

S/. 0.00 0 1 S/. 4,760.00 S/. 4,760.00 S/. 0.00

S/. 0.00 0 1 S/. 320.00 S/. 320.00 S/. 0.00

S/. 0.00 0 1 S/. 640.00 S/. 640.00 S/. 0.00

S/. 0.00 0 1 S/. 3,800.00 S/. 3,800.00 S/. 0.00S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 0 1 S/. 3,800.00 S/. 3,800.00 S/. 0.00

S/. 0.00 0 1 S/. 2,720.00 S/. 2,720.00 S/. 0.00

S/. 0.00 0 1 S/. 1,600.00 S/. 1,600.00 S/. 0.00

S/. 0.00 0 1 S/. 1,120.00 S/. 1,120.00 S/. 0.00

S/. 0.00 0 0 S/. 0.00 S/. 0.00 S/. 0.00


Pgina 4

Sesion 10.3 Formatos Impresion

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