SOBRECOSTOS

VARIACIN DE COSTO DE RECURSOS

Variacin de costo de todos los recursos de trabajo.

VARIACIN DE COSTO DE TAREA

Variacin de costos para todas las tareas de nivel superior en el proyecto.
50000000

8000000
7000000
6000000
5000000
4000000
3000000
2000000
1000000
0

45000000
40000000
35000000
30000000
25000000
20000000

Luis Soria
Manuel Pea
Juan Salas
Rosa Prez
Julio Rosas
Pablo Samaniego
Mario Hinojoza
Ricardo Merino
Oscar Paredes
Nicols Mendoza
Pedro Martnez
Leoncio Haro
Mezcladora
PC
Cemento
Ladrillos
Tubera de agua
Cable elctrico
Madera
Loseta
Arena

15000000
10000000
5000000
0
Multifamiliar
Variacin de costo

Variacin de costo

Nombre

%
completado

Costo

Costo de
lnea base

Variacin
de costo

Nombre

Costo

Costo de
lnea base

Variacin
costo

Multifamiliar

0%

S/.
46,581,000.
00

S/. 0.00

S/.
46,581,000.
00

Luis Soria

S/. 3,520,000.00

S/. 0.00

S/.
3,520,000

Manuel Pea

S/. 2,880,000.00

S/. 0.00

S/.
2,880,000

Juan Salas

S/. 6,800,000.00

S/. 0.00

S/.
6,800,000

Rosa Prez

S/. 100,000.00

S/. 0.00

S/. 100,00

Julio Rosas

S/. 5,440,000.00

S/. 0.00

S/.
5,440,000

Pablo Samaniego

S/. 1,600,000.00

S/. 0.00

S/.
1,600,000

Mario Hinojoza

S/. 3,840,000.00

S/. 0.00

S/.
3,840,000

Ricardo Merino

S/. 4,480,000.00

S/. 0.00

S/.
4,480,000

Oscar Paredes

S/. 1,920,000.00

S/. 0.00

S/.
1,920,000

Nicols Mendoza

S/. 5,120,000.00

S/. 0.00

S/.
5,120,000

Pedro Martnez

S/. 4,000,000.00

S/. 0.00

S/.
4,000,000

Leoncio Haro

S/. 1,280,000.00

S/. 0.00

S/.
1,280,000

Mezcladora

S/. 3,220,000.00

S/. 0.00

S/.
3,220,000

PC

S/. 60,000.00

S/. 0.00

S/. 60,000

Transporte
ASADO

n de

0.00

0.00

0.00

00.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00