Datos econmicos del proyecto

Coste total o presupuesto (PP)

Duracin (meses)
Coste medio mensual
Mximo coste mensual

Coste presupuestado
Valor ganado
Coste real

91,800
1
1,000
1,500
1,500

91,800
28
3,279
6,000
91,800
2
1,500
1,800
2,000

91,800
3
1,200
1,500
2,500

91,800
4
2,000
1,800
2,000

Coste presupuestado (CP)

Valor ganado (VG)
Coste real (CR)
Programacin Ganada (PG)
Desviacin en coste (DC)
Desviacin en plazo (DP)
Desviacin en plazo (DPt)
Eficiencia en coste (EC)
Eficiencia en plazo (EP)
Eficiencia en plazo (EPt)
Presupuesto estimado (PE)
Presupuesto remanente (EF)
Desviacin en presupuesto
Porcentaje finalizado (%)

1,000
1,500
1,500
1.3333
0
500
0.3333
1.00
1.50
1.3333
91,800
90,300
0
1.6%

2,500
3,300
3,500
2.6667
-200
800
0.6667
0.94
1.32
1.3333
97,364
93,864
5,564
3.6%

3,700
4,800
6,000
3.5500
-1,200
1,100
0.5500
0.80
1.30
1.1833
114,750
108,750
22,950
5.2%

5,700
6,600
8,000
4.4091
-1,400
900
0.4091
0.83
1.16
1.1023
111,273
103,273
19,473
7.2%

Valores acumulados

Val.
abs.
mens.

Mes (FE)

Celdas a rellenar durante la planificacin del proyecto

Celdas a rellenar en cada control mensual
Celdas autocalculadas
Celdas rellenas con los valores de la hoja "Calculadora ES"

91,800
5
2,200
1,500
2,500

91,800
6
2,500
2,000
3,450

91,800
7
1,900
1,200
2,400

91,800
8
4,000
3,000
5,500

91,800
9
5,000
4,500
6,000

91,800
10
4,000
3,750
5,000

91,800
11
5,500
3,000
4,000

91,800
12
5,000
3,250
3,950

7,900
8,100
10,500
5.0800
-2,400
200
0.0800
0.77
1.03
1.0160
119,000
108,500
27,200
8.8%

10,400
10,100
13,950
5.8800
-3,850
-300
-0.1200
0.72
0.97
0.9800
126,793
112,843
34,993
11.0%

12,300
11,300
16,350
6.4737
-5,050
-1,000
-0.5263
0.69
0.92
0.9248
132,826
116,476
41,026
12.3%

16,300
14,300
21,850
7.5000
-7,550
-2,000
-0.5000
0.65
0.88
0.9375
140,268
118,418
48,468
15.6%

21,300
18,800
27,850
8.5000
-9,050
-2,500
-0.5000
0.68
0.88
0.9444
135,991
108,141
44,191
20.5%

25,300
22,550
32,850
9.3125
-10,300
-2,750
-0.6875
0.69
0.89
0.9313
133,731
100,881
41,931
24.6%

30,800
25,550
36,850
10.0455
-11,300
-5,250
-0.9545
0.69
0.83
0.9132
132,400
95,550
40,600
27.8%

35,800
28,800
40,800
10.6364
-12,000
-7,000
-1.3636
0.71
0.80
0.8864
130,050
89,250
38,250
31.4%

durante la planificacin del proyecto

en cada control mensual
adas
n los valores de la hoja "Calculadora ES"

91,800
13
6,000
4,300
7,000

91,800
14
4,600
3,800
4,000

91,800
15
5,400
4,950
5,300

91,800
16
3,800
3,400
4,750

91,800
17
5,100
4,900
7,500

91,800
18
5,700
5,000
6,000

91,800
19
5,200
5,000
5,000

91,800
20
4,000
4,100
4,000

41,800
33,100
47,800
11.4600
-14,700
-8,700
-1.5400
0.69
0.79
0.8815
132,569
84,769
40,769
36.1%

46,400
36,900
51,800
12.1833
-14,900
-9,500
-1.8167
0.71
0.80
0.8702
128,868
77,068
37,068
40.2%

51,800
41,850
57,100
13.0109
-15,250
-9,950
-1.9891
0.73
0.81
0.8674
125,252
68,152
33,452
45.6%

55,600
45,250
61,850
13.7500
-16,600
-10,350
-2.2500
0.73
0.81
0.8594
125,477
63,627
33,677
49.3%

60,700
50,150
69,350
14.6944
-19,200
-10,550
-2.3056
0.72
0.83
0.8644
126,946
57,596
35,146
54.6%

66,400
55,150
75,350
15.8816
-20,200
-11,250
-2.1184
0.73
0.83
0.8823
125,424
50,074
33,624
60.1%

71,600
60,150
80,350
16.8922
-20,200
-11,450
-2.1078
0.75
0.84
0.8891
122,629
42,279
30,829
65.5%

75,600
64,250
84,350
17.6228
-20,100
-11,350
-2.3772
0.76
0.85
0.8811
120,519
36,169
28,719
70.0%

91,800
21
3,500
3,600
3,500

91,800
22
3,400
4,000
4,000

91,800
23
2,600
3,000
4,000

91,800
24
2,000
3,000
6,000

91,800
25
1,000
2,500
6,150

91,800
26
1,500
3,000
4,000

91,800
27
1,200
2,100
3,500

91,800
28
1,000
2,150
2,650

79,100
67,850
87,850
18.2788
-20,000
-11,250
-2.7212
0.77
0.86
0.8704
118,860
31,010
27,060
73.9%

82,500
71,850
91,850
19.0625
-20,000
-10,650
-2.9375
0.78
0.87
0.8665
117,353
25,503
25,553
78.3%

85,100
74,850
95,850
19.8125
-21,000
-10,250
-3.1875
0.78
0.88
0.8614
117,556
21,706
25,756
81.5%

87,100
77,850
101,850
20.6429
-24,000
-9,250
-3.3571
0.76
0.89
0.8601
120,101
18,251
28,301
84.8%

88,100
80,350
108,000
21.3676
-27,650
-7,750
-3.6324
0.74
0.91
0.8547
123,390
15,390
31,590
87.5%

89,600
83,350
112,000
22.3269
-28,650
-6,250
-3.6731
0.74
0.93
0.8587
123,355
11,355
31,555
90.8%

90,800
85,450
115,500
23.1750
-30,050
-5,350
-3.8250
0.74
0.94
0.8583
124,083
8,583
32,283
93.1%

91,800
87,600
118,150
24.5000
-30,550
-4,200
-3.5000
0.74
0.95
0.8750
123,815
5,665
32,015
95.4%

91,800
29

91,800
30

2,200
4,000

2,000
4,000

89,800
122,150
26.1667
-32,350
-2,000
-2.8333
0.74
0.98
0.9023
124,870
2,720
33,070
97.8%

91,800
126,150
28.0000
-34,350
0
-2.0000
0.73
1.00
0.9333
126,150
0
34,350
100.0%

Fecha Inicio planif. =

1er da siguiente mes =
Fraccin 1er mes =

1/1/2005
2/1/2005
1.0000

Fecha Fin real =

ltimo da mes ant. =
Fraccin ltimo mes =

6/30/2007
5/31/2007
1.0000

BCWPcum
1500
3300
4800
6600
8100
10100
11300
14300
18800
22550
25550
28800
33100
36900
41850
45250
50150
55150
60150
64250
67850
71850
74850
77850
80350
83350
85450
87600
89800
91800

BCWScum
1000
2500
3700
5700
7900
10400
12300
16300
21300
25300
30800
35800
41800
46400
51800
55600
60700
66400
71600
75600
79100
82500
85100
87100
88100
89600
90800
91800

Fecha Fin planif. =

ltimo da mes ant. =
Fraccin ltimo mes =

4/30/2007
3/31/2007
1.0000

BAC
91800

# Pc=>Sc

E-Count

1
2
3
4
5
5
6
7
8
9
10
10
11
12
13
13
14
15
16
17
18
19
19
20
21
22
23
24
26
28
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc

1.0000
2.0000
3.0000
4.0000
5.0000
5.0000
6.0000
7.0000
8.0000
9.0000
10.0000
10.0000
11.0000
12.0000
13.0000
13.0000
14.0000
15.0000
16.0000
17.0000
18.0000
19.0000
19.0000
20.0000
21.0000
22.0000
23.0000
24.0000
26.0000
28.0000
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count

Numerator
500
800
1100
900
200
2200
900
2000
2500
1250
250
3500
2300
1100
50
3450
3750
3350
4550
3550
1450
250
3250
2250
1250
850
350
500
200
0
NUM
NUM
NUM
NUM
NUM
NUM
NUM
NUM
NUM
NUM
NUM

Denominator
1500
1200
2000
2200
2500
2500
1900
4000
5000
4000
5500
5500
5000
6000
4600
4600
5400
3800
5100
5700
5200
4000
4000
3500
3400
2600
2000
1000
1200
-91800
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM

InterpVal
0.3333
0.6667
0.5500
0.4091
0.0800
0.8800
0.4737
0.5000
0.5000
0.3125
0.0455
0.6364
0.4600
0.1833
0.0109
0.7500
0.6944
0.8816
0.8922
0.6228
0.2788
0.0625
0.8125
0.6429
0.3676
0.3269
0.1750
0.5000
0.1667
0.0000
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal

Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc
Pc=>Sc

E-Count
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count
E-Count

NUM
NUM
NUM
NUM
NUM
NUM
NUM
NUM
NUM

DENOM
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM
DENOM

InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal
InterpVal

Esta calculadora es Copyright de Walt Lipke

waltlipke@cox.net
http://www.earnedschedule.com/

EScum

ESmo

SPI(t)mo

SPI(t)cum A-Count

1.3333
2.6667
3.5500
4.4091
5.0800
5.8800
6.4737
7.5000
8.5000
9.3125
10.0455
10.6364
11.4600
12.1833
13.0109
13.7500
14.6944
15.8816
16.8922
17.6228
18.2788
19.0625
19.8125
20.6429
21.3676
22.3269
23.1750
24.5000
26.1667
28.0000
EScum
EScum
EScum
EScum
EScum
EScum
EScum
EScum
EScum
EScum
EScum

1.3333
1.3333
0.8833
0.8591
0.6709
0.8000
0.5937
1.0263
1.0000
0.8125
0.7330
0.5909
0.8236
0.7233
0.8275
0.7391
0.9444
1.1871
1.0106
0.7307
0.6560
0.7837
0.7500
0.8304
0.7248
0.9593
0.8481
1.3250
1.6667
1.8333
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo

1.3333
1.3333
0.8833
0.8591
0.6709
0.8000
0.5937
1.0263
1.0000
0.8125
0.7330
0.5909
0.8236
0.7233
0.8275
0.7391
0.9444
1.1871
1.0106
0.7307
0.6560
0.7837
0.7500
0.8304
0.7248
0.9593
0.8481
1.3250
1.6667
1.8333
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo

1.3333
1.3333
1.1833
1.1023
1.0160
0.9800
0.9248
0.9375
0.9444
0.9313
0.9132
0.8864
0.8815
0.8702
0.8674
0.8594
0.8644
0.8823
0.8891
0.8811
0.8704
0.8665
0.8614
0.8601
0.8547
0.8587
0.8583
0.8750
0.9023
0.9333
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count

AT
1.0000
2.0000
3.0000
4.0000
5.0000
6.0000
7.0000
8.0000
9.0000
10.0000
11.0000
12.0000
13.0000
14.0000
15.0000
16.0000
17.0000
18.0000
19.0000
20.0000
21.0000
22.0000
23.0000
24.0000
25.0000
26.0000
27.0000
28.0000
29.0000
30.0000
AT
AT
AT
AT
AT
AT
AT
AT
AT
AT
AT

SV(t)mo

SV(t)cum

0.3333
0.3333
-0.1167
-0.1409
-0.3291
-0.2000
-0.4063
0.0263
0.0000
-0.1875
-0.2670
-0.4091
-0.1764
-0.2767
-0.1725
-0.2609
-0.0556
0.1871
0.0106
-0.2693
-0.3440
-0.2163
-0.2500
-0.1696
-0.2752
-0.0407
-0.1519
0.3250
0.6667
0.8333
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo

0.3333
0.6667
0.5500
0.4091
0.0800
-0.1200
-0.5263
-0.5000
-0.5000
-0.6875
-0.9545
-1.3636
-1.5400
-1.8167
-1.9891
-2.2500
-2.3056
-2.1184
-2.1078
-2.3772
-2.7212
-2.9375
-3.1875
-3.3571
-3.6324
-3.6731
-3.8250
-3.5000
-2.8333
-2.0000
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum

EScum
EScum
EScum
EScum
EScum
EScum
EScum
EScum
EScum

ESmo
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo
ESmo

SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo
SPI(t)mo

SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum
SPI(t)cum

A-Count
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count
A-Count

AT
AT
AT
AT
AT
AT
AT
AT
AT

SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo
SV(t)mo

SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum
SV(t)cum

Evolucin de las desviaciones en coste y programacin

7,000

0.8000
0.4000

2,000

-3,000

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Desviacin en programacin DPt en meses

Desviaciones en coste DC y DP en euros

0.0000
1

-0.4000
-0.8000

-8,000

-1.2000

-13,000

-1.6000
-2.0000

-18,000

-2.4000

-23,000

-2.8000
-3.2000

-28,000

-3.6000
-33,000
-4.0000
-38,000

-4.4000
Tiempo en meses
Desviacin en coste (DC)

Desviacin en plazo (DP)

Desviacin en plazo (DPt)

Evolucin de los ndices de eficiencia

1.60

1.40

1.20

Eficiencia

1.00

0.80

0.60

0.40

0.20

0.00
1

10

11

12

13

14

15

16

17

18

19

20

21

22

23

Mes
Eficiencia en coste (EC)

Eficiencia en plazo (EP)

Eficiencia en plazo (EPt)

24

25

26

27

28

29

30