Acividad

1
2
3
4
5
6
7
8
9
10

BAC($)
16000
20000
10000
18000
4000
4000
10000
6000
8000
4000
100000

Progreso
80%
70%
100%
60%
100%
50%
40%
0%
0%
0%

PV($)
14000
16000
10000
12000
4000
3000
5000
0
0
0
64000

EV($)
12800
14000
10000
10800
4000
2000
4000
0
0
0
57600

AC($)
13500
14800
10800
11400
4500
2400
4200
0
0
0
61600

SPI
0.91
0.88
1.00
0.90
1.00
0.67
0.80
#DIV/0!
#DIV/0!
#DIV/0!
0.9

CPI
0.95
0.95
0.93
0.95
0.89
0.83
0.95
#DIV/0!
#DIV/0!
#DIV/0!
0.9

ESCENARIO OPTIMISTA
ETC=BAC-EV EAC=AC+ETC
3200
16700
6000
20800
0
10800
7200
18600
0
4500
2000
4400
6000
10200
6000
6000
8000
8000
4000
4000
42400
104000

ETC Estimated to conclution

ESCENARIO REALISTA
ETC=(BAC-EV)/CPI
EAC=(AC+ETC)/CPI
3375
16875
6342.857143
21143
0
10800
7600
19000
0
4500
2400
4800
6300
10500
6417
6417
8556
8556
4278
4278
45344
106944