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Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="1
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l proyecto.&#10</Font></ss:Data></Cell><Cell ss:Index="4" ss:StyleID="s03"><ss:D
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<ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Siz
e="10" html:Face="Arial" html:Color="#000000">Costo total real hasta la fecha.&#
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String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" html:Face="
Arial" html:Color="#000000">N/D&#10</Font></ss:Data></Cell></Row><Row ss:Index="
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ata ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10


" html:Face="Arial" html:Color="#000000">Valor acumulado&#10</Font></ss:Data></C
ell><Cell ss:Index="2" ss:StyleID="s05"><ss:Data ss:Type="String" xmlns="http://
www.w3.org/TR/REC-html40"><Font html:Size="10" html:Face="Arial" html:Color="#00
0000">VA&#10</Font></ss:Data></Cell><Cell ss:Index="3" ss:StyleID="s04"><ss:Data
ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" h
tml:Face="Arial" html:Color="#000000">Importe del presupuesto acumulado hasta la
fecha segn el&#10</Font><Font><br/></Font><Font html:Size="10" html:Face="Arial"
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reales.&#10</Font></ss:Data></Cell><Cell ss:Index="4" ss:StyleID="s05"><ss:Data
ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" ht
ml:Face="Arial" html:Color="#000000">N/D&#10</Font></ss:Data></Cell></Row><Row s
s:Index="5" ss:AutoFitHeight="0" ss:Height="24"><Cell ss:Index="1" ss:StyleID="s
05"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html
:Size="10" html:Face="Arial" html:Color="#000000">Valor planeado&#10</Font></ss:
Data></Cell><Cell ss:Index="2" ss:StyleID="s05"><ss:Data ss:Type="String" xmlns=
"http://www.w3.org/TR/REC-html40"><Font html:Size="10" html:Face="Arial" html:Co
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<ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Siz
e="10" html:Face="Arial" html:Color="#000000">Presupuesto para el trabajo fsico c
uya finalizacin est&#10</Font><Font><br/></Font><Font html:Size="10" html:Face="Ar
ial" html:Color="#000000">programada para finales del perodo de tiempo.&#10</Font
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xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" html:Face="Arial" h
tml:Color="#000000">N/D&#10</Font></ss:Data></Cell></Row><Row ss:Index="6" ss:Au
toFitHeight="0" ss:Height="24"><Cell ss:Index="1" ss:StyleID="s05"><ss:Data ss:T
ype="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" html:F
ace="Arial" html:Color="#000000">Variacin de costo&#10</Font></ss:Data></Cell><Ce
ll ss:Index="2" ss:StyleID="s05"><ss:Data ss:Type="String" xmlns="http://www.w3.
org/TR/REC-html40"><Font html:Size="10" html:Face="Arial" html:Color="#000000">V
C&#10</Font></ss:Data></Cell><Cell ss:Index="3" ss:StyleID="s04"><ss:Data ss:Typ
e="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" html:Fac
e="Arial" html:Color="#000000">Medida del exceso de costo. La diferencia entre e
l presupuesto&#10</Font><Font><br/></Font><Font html:Size="10" html:Face="Arial"
html:Color="#000000">para el trabajo realizado realmente y los costos reales ha
sta la&#10</Font></ss:Data></Cell><Cell ss:Index="4" ss:StyleID="s04"><ss:Data s
s:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" htm
l:Face="Arial" html:Color="#000000">Valor acumuladoCosto real&#10</Font><Font><br
/></Font><Font html:Size="10" html:Face="Arial" html:Color="#000000">VACR&#10</Fo
nt></ss:Data></Cell></Row><Row ss:Index="7" ss:AutoFitHeight="0" ss:Height="49">
<Cell ss:Index="1" ss:StyleID="s06"><ss:Data ss:Type="String" xmlns="http://www.
w3.org/TR/REC-html40"><Font html:Size="10" html:Face="Arial" html:Color="#000000
">ndice de rendimiento de cost&#10</Font></ss:Data></Cell><Cell ss:Index="2" ss:S
tyleID="s06"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><
Font html:Size="10" html:Face="Arial" html:Color="#000000">o IRC&#10</Font></s
s:Data></Cell><Cell ss:Index="3" ss:StyleID="s04"><ss:Data ss:Type="String" xmln
s="http://www.w3.org/TR/REC-html40"><Font html:Size="10" html:Face="Arial" html:
Color="#000000">Porcentaje de eficacia de los costos. Un IRC de 1,00 significa q
ue los costos hasta el momento equivalen exactamente al presupuesto para el trab
ajo realizado realmente hasta la fecha.&#10</Font></ss:Data></Cell><Cell ss:Inde
x="4" ss:StyleID="s04"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC
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lado/ Costo real VA/CR&#10</Font></ss:Data></Cell></Row><Row ss:Index="8" ss:Aut
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pe="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" html:Fa
ce="Arial" html:Color="#000000">Variacin de programacin&#10</Font></ss:Data></Cell
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0">VP&#10</Font></ss:Data></Cell><Cell ss:Index="3" ss:StyleID="s04"><ss:Data ss
:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" html

:Face="Arial" html:Color="#000000">Medida de la posposicin de la programacin. La d


iferencia entre el presupuesto para el trabajo realizado realmente hasta la fech
a y el costo presupuestado para el trabajo programado.&#10</Font></ss:Data></Cel
l><Cell ss:Index="4" ss:StyleID="s05"><ss:Data ss:Type="String" xmlns="http://ww
w.w3.org/TR/REC-html40"><Font html:Size="10" html:Face="Arial" html:Color="#0000
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D="s05"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font
html:Size="10" html:Face="Arial" html:Color="#000000">ndice de rendimiento de la
pr&#10</Font></ss:Data></Cell><Cell ss:Index="2" ss:StyleID="s05"><ss:Data ss:Ty
pe="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10" html:Fa
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" ss:StyleID="s04"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-htm
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ficacia de la programacin. Un IRP de 1,0&#10</Font><Font><br/></Font><Font html:S
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exactamente los tiempos previstos.&#10</Font></ss:Data></Cell><Cell ss:Index="4
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"s07"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font ht
ml:Size="10" html:Face="Arial" html:Color="#000000">Costo adicional previsto par
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D="s08"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font
html:Size="10" html:Face="Arial" html:Color="#000000">Costo estimado totalCosto r
eal&#10</Font><Font><br/></Font><Font html:Size="10" html:Face="Arial" html:Colo
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g/TR/REC-html40"><Font html:Size="10" html:Face="Arial" html:Color="#000000">CET
&#10</Font></ss:Data></Cell><Cell ss:Index="3" ss:StyleID="s03"><ss:Data ss:Type
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a ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="10"
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x="4" ss:StyleID="s04"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC
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rial" html:Color="#000000">estimado total&#10</Font><Font><br/></Font><Font html
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tml:Size="10" html:Face="Arial" html:Color="#000000">&gt;1,0&#10</Font></ss:Data
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amente retrasado o por encima del&#10</Font><Font><br/></Font><Font html:Size="1
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olor="#000000">ROJO = Requiere atencin inmediata&#10</Font></ss:Data></Cell><Cell
ss:Index="4" ss:StyleID="s11"><ss:Data ss:Type="String" xmlns="http://www.w3.or
g/TR/REC-html40"><Font html:Size="10" html:Face="Arial" html:Color="#000000">&gt
;0,65&#10</Font></ss:Data></Cell></Row><Row ss:Index="5" ss:AutoFitHeight="0" ss
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x="4" ss:StyleID="s13"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC
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s:Index="5" ss:AutoFitWidth="0" ss:Width="53"/><Column ss:Index="6" ss:AutoFitWi
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Font html:Size="7" html:Face="Arial" html:Color="#000000">&#10</Font></ss:Data><
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="s14"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font h
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5"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:
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Table></Worksheet><Worksheet ss:Name="Table 4"><Table><Column ss:Index="1" ss:Au
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s:Index="7" ss:AutoFitWidth="0" ss:Width="53"/><Column ss:Index="8" ss:AutoFitWi
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&#10</Font></ss:Data></Cell><Cell ss:Index="3" ss:StyleID="s17"><ss:Data ss:Type
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