ANALISIS DEL VALOR GANADO

Presupuesto: 446,920.38
BAC
Factor: 100

Analisis de
Totales Variaciones Índices de desempeño
Indices

Valor Valor Del Del

Coste real Del coste Del coste
SEMANA ganado planificado cronograma cronograma CSI
AC CV CPI
EV PV SV SPI
1 6,383.65 6,383.65 11,341.56 0.00 -4,957.91 1.00 0.56 0.563
2 49,427.21 47,897.33 49,878.10 -1,529.88 -1,980.77 0.97 0.96 0.931
3 94,683.84 94,378.09 94,378.09 -305.75 0.00 1.00 1.00 0.997
4 137,180.83 136,874.97 136,874.97 -305.86 0.00 1.00 1.00 0.998
5 158,426.25 158,120.39 158,120.39 -305.86 0.00 1.00 1.00 0.998
6 179,114.25 178,808.39 178,808.39 -305.86 0.00 1.00 1.00 0.998
7 184,591.80 183,724.69 193,110.15 -867.11 -9,385.46 1.00 0.95 0.947
8 219,238.65 211,271.27 217,405.04 -7,967.38 -6,133.77 0.96 0.97 0.936
9 261,317.99 258,062.16 259,484.38 -3,255.83 -1,422.22 0.99 0.99 0.982
10 303,949.70 302,116.09 302,116.09 -1,833.61 0.00 0.99 1.00 0.994
11 342,353.06 340,519.45 340,519.46 -1,833.61 -0.01 0.99 1.00 0.995
12 389,715.40 387,881.80 387,881.80 -1,833.60 0.00 1.00 1.00 0.995
13 427,393.40 424,583.75 425,559.61 -2,809.65 -975.86 0.99 1.00 0.991
14 450,399.27 446,920.38 446,920.38 -3,478.89 0.00 0.99 1.00 0.992
 Estimaciones

Presupuesto
Presupuesto
ETC EAC TCPI posible
BAC
EAC
440,536.73 446,920.38 1.00 446,920.38 792,540.38
399,023.05 461,195.38 0.97 446,920.38 3,352,792.11
352,542.29 448,368.24 1.00 446,920.38 3,352,792.11
310,045.41 447,919.07 1.00 446,920.38 3,352,792.11
288,799.99 447,784.88 1.00 446,920.38 3,352,792.11
268,111.99 447,684.86 1.00 446,920.38 3,352,792.11
263,195.69 449,029.67 1.00 446,920.38 3,352,792.11
235,649.11 463,774.47 0.96 446,920.38 3,352,792.11
188,858.22 452,558.93 0.99 446,920.38 3,352,792.11
144,804.29 449,632.84 0.99 446,920.38 3,352,792.11
106,400.93 449,326.93 0.99 446,920.38 3,352,792.11
59,038.58 449,033.07 1.00 446,920.38 3,352,792.11
22,336.63 449,877.84 0.99 446,920.38 3,352,792.11
0.00 450,399.27 #DIV/0! 446,920.38 3,352,792.11
 Gestión del valor ganado

12 Estimación a la
conclusión EAC

Estimación a la
conclusión EAC
10 (CPI)

Estimación a la
conclusión EAC
(CPI·SPI)
8

Presupuesto BAC

6 Presupuesto
posible EAC

Coste real AC
4
Valor ganado EV

Valor planificado
2 PV

Color de fondo