Académique Documents
Professionnel Documents
Culture Documents
Indicadores
Values A.-PvC O.-CV. P.-SV. Q.-CPI. R.-SPI. S.-EAC. T.-ETC. W.-VAC. X.-TCPI. Y.-EV.Acum. X.-AC.Acum.
oct-12 24,676.28 -5,823.72 0.00 0.81 1.00 3,918,794.40 3,888,294.40 -748,261.03 1.00 24,676.28 30,500.00
nov-12 73,130.91 -35,569.09 0.00 0.67 1.00 4,712,603.43 4,603,903.43 -1,542,070.06 1.01 73,130.91 108,700.00
dic-12 601,275.00 -83,825.00 0.00 0.88 1.00 3,612,544.03 2,927,444.03 -442,010.66 1.03 601,275.00 685,100.00
ene-13 1,133,419.09 -131,280.91 0.00 0.90 1.00 3,537,767.79 2,273,067.79 -367,234.42 1.07 1,133,419.09 1,264,700.00
feb-13 1,287,001.43
mar-13 1,341,739.20
abr-13 1,504,598.16
may-13 1,897,386.97
jun-13 2,254,549.34
jul-13 2,611,711.71
ago-13 2,879,807.97
set-13 3,069,703.73
oct-13 3,170,533.37
ESCENARIO 2: Anlisis de control de costos del proyecto bajo enfoque PMI
Indicadores
Values A.-PvC O.-CV. P.-SV. Q.-CPI. R.-SPI. S.-EAC. T.-ETC. W.-VAC. X.-TCPI. Y.-EV.Acum. X.-AC.Acum.
oct-12 24,676.28 -20,136.81 -7,313.09 0.46 0.70 6,847,532.52 6,810,032.52 -3,676,999.15 1.01 17,363.19 37,500.00
nov-12 73,130.91 -59,662.90 -17,093.81 0.48 0.77 6,546,211.54 6,430,511.54 -3,375,678.17 1.02 56,037.10 115,700.00
dic-12 601,275.00 -333,360.13 -232,535.13 0.53 0.61 6,036,861.39 5,334,761.39 -2,866,328.02 1.14 368,739.87 702,100.00
ene-13 1,133,419.09 -533,789.60 -285,008.69 0.61 0.75 5,165,320.03 3,783,120.03 -1,994,786.66 1.30 848,410.40 1,382,200.00
feb-13 1,287,001.43
mar-13 1,341,739.20
abr-13 1,504,598.16
may-13 1,897,386.97
jun-13 2,254,549.34
jul-13 2,611,711.71
ago-13 2,879,807.97
set-13 3,069,703.73
oct-13 3,170,533.37
ESCENARIO 3: Anlisis de control de costos del proyecto bajo enfoque PMI
Proyecto Inst. Agua El Milagro- Cajamarca
Activdades (All)
Indicadores
Values A.-PvC O.-CV. P.-SV. Q.-CPI. R.-SPI. S.-EAC. T.-ETC. W.-VAC. X.-TCPI. Y.-EV.Acum. X.-AC.Acum.
oct-12 24,676.28 -9,136.81 -7,313.09 0.66 0.70 4,838,922.98 4,812,422.98 -1,668,389.61 1.00 17,363.19 26,500.00
nov-12 73,130.91 -17,662.90 -17,093.81 0.76 0.77 4,169,885.83 4,096,185.83 -999,352.46 1.01 56,037.10 73,700.00
dic-12 601,275.00 -149,960.13 -232,535.13 0.71 0.61 4,459,934.49 3,941,234.49 -1,289,401.12 1.06 368,739.87 518,700.00
ene-13 1,133,419.09 -201,289.60 -285,008.69 0.81 0.75 3,922,758.24 2,873,058.24 -752,224.87 1.09 848,410.40 1,049,700.00
feb-13 1,287,001.43
mar-13 1,341,739.20
abr-13 1,504,598.16
may-13 1,897,386.97
jun-13 2,254,549.34
jul-13 2,611,711.71
ago-13 2,879,807.97
set-13 3,069,703.73
oct-13 3,170,533.37
ESCENARIO 4: Anlisis de control de costos del proyecto bajo enfoque PMI
Indicadores
Values A.-PvC O.-CV. P.-SV. Q.-CPI. R.-SPI. S.-EAC. T.-ETC. W.-VAC. X.-TCPI. Y.-EV.Acum. X.-AC.Acum.
oct-12 24,676.28 5,213.19 -7,313.09 1.43 0.70 2,218,600.54 2,206,450.54 951,932.83 1.00 17,363.19 12,150.00
nov-12 73,130.91 17,287.10 -17,093.81 1.45 0.77 2,192,443.36 2,153,693.36 978,090.01 0.99 56,037.10 38,750.00
dic-12 601,275.00 189,139.87 -232,535.13 2.05 0.61 1,544,253.39 1,364,653.39 1,626,279.98 0.94 368,739.87 179,600.00
ene-13 1,133,419.09 209,160.40 -285,008.69 1.33 0.75 2,388,895.12 1,749,645.12 781,638.25 0.92 848,410.40 639,250.00
feb-13 1,287,001.43
mar-13 1,341,739.20
abr-13 1,504,598.16
may-13 1,897,386.97
jun-13 2,254,549.34
jul-13 2,611,711.71
ago-13 2,879,807.97
set-13 3,069,703.73
oct-13 3,170,533.37
Nota: Analizar los 4 escenarios del Proyecto Instalacin de la Lnea de conduccin de Agua Potable
el Milagro - Cajamarca y sacar conclusiones de los indicadores para cada escenario.
Escenario 1, a enero 2013