ppt prÁctica bruno wilfredo villanueva mariÑos.pptx
TRANSCRIPT
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PRÁCTICA CALIFICADA
ALUMNO: BRUNO WILFREDO VILLANUEVA MARIÑOSCURSO: MS PROJECT IILUGAR: CEPSUNI
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LÍNEA BASE
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Cronograma de TrabajosId Modo de
tareaNombre de tareaComienzo Fin
1 FASE 1 01/02/16 09/02/162 Tarea1 01/02/16 03/02/163 Tarea2 04/02/16 08/02/164 Tarea3 01/02/16 04/02/165 Tarea4 05/02/16 09/02/166 Tarea5 01/02/16 03/02/167 Fin de fase 09/02/16 09/02/168 FASE 2 10/02/16 19/02/169 Tarea6 10/02/16 12/02/1610 Tarea7 16/02/16 19/02/1611 Tarea8 10/02/16 15/02/1612 Tarea9 16/02/16 19/02/1613 Fin de fase 19/02/16 19/02/1614 FASE 3 22/02/16 08/03/1615 Tarea10 22/02/16 26/02/1616 Tarea11 29/02/16 03/03/1617 Tarea12 03/03/16 08/03/1618 Fin de fase 08/03/16 08/03/16
Tarea1Tarea2Tarea3
Tarea4Tarea5
09/02
Tarea6Tarea7
Tarea8Tarea9
19/02
Tarea10Tarea11
Tarea1208/03
V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S25 ene '16 01 feb '16 08 feb '16 15 feb '16 22 feb '16 29 feb '16 07 mar '16 14 mar '16
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Actividades CríticasId Modo de
tareaNombre de tarea Comienzo Fin
1 FASE 1 01/02/16 09/02/162 Tarea1 01/02/16 03/02/163 Tarea2 04/02/16 08/02/164 Tarea3 01/02/16 04/02/16
5 Tarea4 05/02/16 09/02/16
6 Tarea5 01/02/16 03/02/167 Fin de fase 09/02/16 09/02/168 FASE 2 10/02/16 19/02/169 Tarea6 10/02/16 12/02/16
10 Tarea7 16/02/16 19/02/16
11 Tarea8 10/02/16 15/02/16
12 Tarea9 16/02/16 19/02/16
13 Fin de fase 19/02/16 19/02/1614 FASE 3 22/02/16 08/03/1615 Tarea10 22/02/16 26/02/16
16 Tarea11 29/02/16 03/03/16
17 Tarea12 03/03/16 08/03/16
18 Fin de fase 08/03/16 08/03/16
Tarea1Tarea2Tarea3
Tarea4Tarea5
09/02
Tarea6Tarea7
Tarea8Tarea9
19/02
Tarea10Tarea11
Tarea1208/03
V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S25 ene '16 01 feb '16 08 feb '16 15 feb '16 22 feb '16 29 feb '16 07 mar '16
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Información del Proyecto
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Costo, Trabajo de ActividadesId Nombre de tarea Costo fijo Costo total Previsto Variación Real Restante
1 FASE 1 S/. 0.00S/. 11,550.00 S/. 11,550.00 S/. 0.00 S/. 0.00S/. 11,550.00
2 Tarea1 S/. 1,200.00 S/. 1,950.00 S/. 1,950.00 S/. 0.00 S/. 0.00 S/. 1,950.00
3 Tarea2 S/. 0.00 S/. 2,460.00 S/. 2,460.00 S/. 0.00 S/. 0.00 S/. 2,460.00
4 Tarea3 S/. 0.00 S/. 3,960.00 S/. 3,960.00 S/. 0.00 S/. 0.00 S/. 3,960.00
5 Tarea4 S/. 0.00 S/. 1,740.00 S/. 1,740.00 S/. 0.00 S/. 0.00 S/. 1,740.00
6 Tarea5 S/. 0.00 S/. 1,440.00 S/. 1,440.00 S/. 0.00 S/. 0.00 S/. 1,440.00
7 Fin de fase S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
8 FASE 2 S/. 0.00S/. 13,990.00 S/. 13,990.00 S/. 0.00 S/. 0.00S/. 13,990.00
9 Tarea6 S/. 0.00 S/. 1,350.00 S/. 1,350.00 S/. 0.00 S/. 0.00 S/. 1,350.00
10 Tarea7 S/. 0.00 S/. 6,010.00 S/. 6,010.00 S/. 0.00 S/. 0.00 S/. 6,010.00
11 Tarea8 S/. 0.00 S/. 1,860.00 S/. 1,860.00 S/. 0.00 S/. 0.00 S/. 1,860.00
12 Tarea9 S/. 0.00 S/. 4,770.00 S/. 4,770.00 S/. 0.00 S/. 0.00 S/. 4,770.00
13 Fin de fase S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
14 FASE 3 S/. 0.00 S/. 9,525.00 S/. 9,525.00 S/. 0.00 S/. 0.00 S/. 9,525.00
15 Tarea10 S/. 0.00 S/. 6,580.00 S/. 6,580.00 S/. 0.00 S/. 0.00 S/. 6,580.00
16 Tarea11 S/. 95.00 S/. 1,085.00 S/. 1,085.00 S/. 0.00 S/. 0.00 S/. 1,085.00
17 Tarea12 S/. 0.00 S/. 1,860.00 S/. 1,860.00 S/. 0.00 S/. 0.00 S/. 1,860.00
18 Fin de fase S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
19
M01 feb '16
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Costo, Trabajo de RecursosId Nombre del recurso Costo Costo de línea
baseVariación Costo real Restante
1 Juan Garcia S/. 3,180.00 S/. 3,180.00 S/. 0.00 S/. 0.00 S/. 3,180.002 Diego Vera S/. 1,680.00 S/. 1,680.00 S/. 0.00 S/. 0.00 S/. 1,680.003 Ana Garzon S/. 3,840.00 S/. 3,840.00 S/. 0.00 S/. 0.00 S/. 3,840.004 Gabriel Juarez S/. 4,080.00 S/. 4,080.00 S/. 0.00 S/. 0.00 S/. 4,080.005 Juana Retis S/. 2,520.00 S/. 2,520.00 S/. 0.00 S/. 0.00 S/. 2,520.006 Volquete S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.007 Cemento S/. 4,500.00 S/. 4,500.00 S/. 0.00 S/. 0.00 S/. 4,500.008 Ladrillos S/. 900.00 S/. 900.00 S/. 0.00 S/. 0.00 S/. 900.009 Pintura S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.0010 Caños S/. 1,260.00 S/. 1,260.00 S/. 0.00 S/. 0.00 S/. 1,260.0011 Cables S/. 630.00 S/. 630.00 S/. 0.00 S/. 0.00 S/. 630.0012 Madera S/. 2,250.00 S/. 2,250.00 S/. 0.00 S/. 0.00 S/. 2,250.0013 Tejas S/. 5,050.00 S/. 5,050.00 S/. 0.00 S/. 0.00 S/. 5,050.0014 Mosaicos S/. 3,500.00 S/. 3,500.00 S/. 0.00 S/. 0.00 S/. 3,500.0015 Viaje S/. 120.00 S/. 120.00 S/. 0.00 S/. 0.00 S/. 120.0016 Cena S/. 260.00 S/. 260.00 S/. 0.00 S/. 0.00 S/. 260.00
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Gráfica Gantt de SeguimientoId Nombre de tarea
1 FASE 12 Tarea13 Tarea24 Tarea35 Tarea46 Tarea57 Fin de fase8 FASE 29 Tarea610 Tarea711 Tarea812 Tarea913 Fin de fase14 FASE 315 Tarea1016 Tarea1117 Tarea1218 Fin de fase19
0%0%
0%0%
0%0%
09/020%
0%0%
0%0%
19/020%
0%0%
0%08/03
V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S D L M X J V S25 ene '16 01 feb '16 08 feb '16 15 feb '16 22 feb '16 29 feb '16 07 mar '16
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Flujo de Caja Diario
01/02/16
02/02/16
03/02/16
04/02/16
05/02/16
06/02/16
07/02/16
08/02/16
09/02/16
10/02/16
11/02/16
12/02/16
13/02/16
14/02/16
15/02/16
16/02/16
17/02/16
18/02/16
19/02/16
20/02/16
21/02/16
22/02/16
23/02/16
24/02/16
25/02/16
26/02/16
27/02/16
28/02/16
29/02/16
01/03/16
02/03/16
03/03/16
04/03/16
05/03/16
06/03/16
07/03/16
08/03/16
0
500
1000
1500
2000
2500
3000
0
5000
10000
15000
20000
25000
30000
35000
40000
Costo Costo acumulado
FLU
JO D
E CA
JA
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Curva S de Costos
0 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 28S/.0.00
S/.5,000.00
S/.10,000.00
S/.15,000.00
S/.20,000.00
S/.25,000.00
S/.30,000.00
S/.35,000.00
S/.40,000.00 CURVA S DE COSTOS
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SEGUIMIENTO 1
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Porcentaje de Avance de la Fase 1
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Costo Real y Planeado de la Fase1
0 1 2 3 4 5 6 7 8 9S/.0
S/.2,000
S/.4,000
S/.6,000
S/.8,000
S/.10,000
S/.12,000
S/.14,000
COSTO REAL Vs PLANEADO DE LA FASE 1
Valor Planeado Valor Real
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Flujo de Caja Planeado/DiarioFL
UJO
DE
CAJA
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Flujo de caja real
FLU
JO D
E CA
JA
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Tareas retrasadasId Modo de
tareaNombre de tarea Duración Comienzo Fin
1 FASE 1 12 días 01/02/16 10/02/162 Tarea1 5 días 02/02/16 08/02/163 Tarea2 1 día 05/02/16 10/02/164 Tarea3 7 días 02/02/16 10/02/165 Tarea4 3 días 06/02/16 10/02/166 Tarea5 3 días 01/02/16 03/02/167 Fin de fase 0 días 09/02/16 09/02/168 FASE 2 8 días 17/02/16 26/02/169 Tarea6 3 días 17/02/16 19/02/1610 Tarea7 4 días 23/02/16 26/02/1611 Tarea8 4 días 17/02/16 22/02/1612 Tarea9 4 días 23/02/16 26/02/1613 Fin de fase 0 días 19/02/16 19/02/1614 FASE 3 11.75 días 29/02/16 15/03/1615 Tarea10 5 días 29/02/16 04/03/1616 Tarea11 3.75 días 07/03/16 10/03/1617 Tarea12 3 días 10/03/16 15/03/1618 fin de fase 0 días 15/03/16 15/03/16
Tarea1Tarea2Tarea3Tarea4
Tarea509/02
Tarea6Tarea7
Tarea8Tarea9
19/02
Tarea10
V S D L M X J V S D L M X J V S D L M25 ene '16 01 feb '16 08 feb '16 15 feb '16
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Análisis Valor Ganado
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Informe de Valor Ganado
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Gráfico de Valor Ganado
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SEGUIMIENTO 2
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Porcentaje de Avance de la Fase 2
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Costo Real y Planeado de la Fase 2