EVM.

Gestin del valor ganado

Edificacin de 37 viviendas y garajes
Objetivo
BAC

2,483,090
Totales

Fase

Produccin
planificada

Certificacin

Produccin

Variacin
Coste real
AC

Valor
ganado
EV

Valor
planificado
PV

102,265

102,265

102,265

81,788

81,788

81,788

224,664

224,664

224,664

191,529

179,669

332,524

332,524

332,524

301,529

265,949

440,384

359,489

359,489

329,029

671,001

575,128

575,128

842,242

681,420

681,420

1,060,961

1,047,408

1,258,697

1,461,401

10

1,665,907

11

1,868,790

1,494,350

12

2,066,325

1,652,400

13

2,255,704

1,803,916

14

2,433,951

1,946,666

15

2,599,543

2,079,148

16

2,749,393

2,199,039

17

2,899,609

2,319,215

18

3,002,223

2,401,273

19

3,104,720

2,483,090

Del coste
CV

ndice de desempeo

Del
cronograma
SV

Del coste
CPI

Del
cronograma
SPI

1.00

1.00

179,669

-11,860

0.94

1.00

265,949

-35,580

0.88

1.00

287,519

352,229

-41,510

-64,710

0.87

0.82

513,057

459,687

536,378

-53,370

-76,691

0.90

0.86

609,892

544,662

673,293

-65,230

-128,631

0.89

0.81

1,069,188

969,966

854,662

848,079

-115,304

6,583

0.88

1.01

1,173,125

1,194,905

1,075,909

955,101

1,006,204

-120,808

-51,102

0.89

0.95

1,488,716

1,510,496

1,363,356

1,207,628

1,168,449

-155,728

39,179

0.89

1.03

1,789,972

1,811,752

1,604,446

1,448,718

1,332,068

-155,728

116,650

0.90

1.09

19

Estimaciones
EAC

EAC (CPI)

Desviaciones

EAC
(CPISPI)

Coste
probable
EAC

En
programacin
SV(t)

Fechas

En
planificacin

Estimada
AT

Programacin
ganada
ES

Ejecucin de
la produccin
planificada

2,483,090

2,483,090

2,483,090

2,597,968

7/31/2012

7/31/2012

7/31/2012

2,494,950

2,647,000

2,647,000

2,597,968

8/31/2012

8/31/2012

8/31/2012

2,518,670

2,815,291

2,815,291

2,597,968

9/30/2012

9/30/2012

9/30/2012

2,524,600

2,841,582

3,407,067

2,597,968

-23

NA

10/31/2012

11/22/2012

Retraso

2,536,460

2,771,379

3,148,140

2,597,968

-12

NA

11/30/2012

12/12/2012

Retraso

2,548,320

2,780,471

3,293,088

2,597,968

-28

NA

12/31/2012

1/28/2013

Retraso

2,598,394

2,818,088

2,803,852

2,597,968

-1

1/31/2013

1/29/2013

1/31/2013

2,603,898

2,797,169

2,889,265

2,597,968

-10

NA

2/28/2013

3/9/2013

Retraso

2,638,818

2,803,294

2,756,578

2,597,968

-5

3/31/2013

3/23/2013

4/4/2013

2,638,818

2,750,007

2,657,767

2,597,968

22

-15

4/30/2013

4/8/2013

5/14/2013

2,638,818

2,750,007

2,657,767

2,597,968

24

-16

5/31/2013

5/7/2013

6/15/2013

2,638,818

2,750,007

2,657,767

2,597,968

26

-17

6/30/2013

6/4/2013

7/17/2013

2,638,818

2,750,007

2,657,767

2,597,968

28

-19

7/31/2013

7/2/2013

8/18/2013

2,638,818

2,750,007

2,657,767

2,597,968

30

-20

8/31/2013

7/31/2013

9/20/2013

2,638,818

2,750,007

2,657,767

2,597,968

32

-22

9/30/2013

8/28/2013

10/21/2013

2,638,818

2,750,007

2,657,767

2,597,968

35

-23

10/31/2013

9/26/2013

11/23/2013

2,638,818

2,750,007

2,657,767

2,597,968

37

-25

11/30/2013

10/24/2013

12/24/2013

2,638,818

2,750,007

2,657,767

2,597,968

39

-26

12/31/2013

11/22/2013

1/26/2014

2,638,818

2,750,007

2,657,767

2,597,968

41

-28

1/31/2014

12/21/2013

Obra finalizada

EVM. Gestin del valor ganado

12

10

Color de
fondo
Produccin
planificada
Certificaci
n
Produccin
Estimacin
a la
conclusin
EAC
Estimacin
a la
conclusin
EAC (CPI)
Estimacin
a la
conclusin
EAC
(CPISPI)
Coste
probable
EAC
Coste real
AC
Valor
ganado EV