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2,483,090
Totales
Fase
Produccin
planificada
Certificacin
Produccin
Variacin
Coste real
AC
Valor
ganado
EV
Valor
planificado
PV
102,265
102,265
102,265
81,788
81,788
81,788
224,664
224,664
224,664
191,529
179,669
332,524
332,524
332,524
301,529
265,949
440,384
359,489
359,489
329,029
671,001
575,128
575,128
842,242
681,420
681,420
1,060,961
1,047,408
1,258,697
1,461,401
10
1,665,907
11
1,868,790
1,494,350
12
2,066,325
1,652,400
13
2,255,704
1,803,916
14
2,433,951
1,946,666
15
2,599,543
2,079,148
16
2,749,393
2,199,039
17
2,899,609
2,319,215
18
3,002,223
2,401,273
19
3,104,720
2,483,090
Del coste
CV
ndice de desempeo
Del
cronograma
SV
Del coste
CPI
Del
cronograma
SPI
1.00
1.00
179,669
-11,860
0.94
1.00
265,949
-35,580
0.88
1.00
287,519
352,229
-41,510
-64,710
0.87
0.82
513,057
459,687
536,378
-53,370
-76,691
0.90
0.86
609,892
544,662
673,293
-65,230
-128,631
0.89
0.81
1,069,188
969,966
854,662
848,079
-115,304
6,583
0.88
1.01
1,173,125
1,194,905
1,075,909
955,101
1,006,204
-120,808
-51,102
0.89
0.95
1,488,716
1,510,496
1,363,356
1,207,628
1,168,449
-155,728
39,179
0.89
1.03
1,789,972
1,811,752
1,604,446
1,448,718
1,332,068
-155,728
116,650
0.90
1.09
19
Estimaciones
EAC
EAC (CPI)
Desviaciones
EAC
(CPISPI)
Coste
probable
EAC
En
programacin
SV(t)
Fechas
En
planificacin
Estimada
AT
Programacin
ganada
ES
Ejecucin de
la produccin
planificada
2,483,090
2,483,090
2,483,090
2,597,968
7/31/2012
7/31/2012
7/31/2012
2,494,950
2,647,000
2,647,000
2,597,968
8/31/2012
8/31/2012
8/31/2012
2,518,670
2,815,291
2,815,291
2,597,968
9/30/2012
9/30/2012
9/30/2012
2,524,600
2,841,582
3,407,067
2,597,968
-23
NA
10/31/2012
11/22/2012
Retraso
2,536,460
2,771,379
3,148,140
2,597,968
-12
NA
11/30/2012
12/12/2012
Retraso
2,548,320
2,780,471
3,293,088
2,597,968
-28
NA
12/31/2012
1/28/2013
Retraso
2,598,394
2,818,088
2,803,852
2,597,968
-1
1/31/2013
1/29/2013
1/31/2013
2,603,898
2,797,169
2,889,265
2,597,968
-10
NA
2/28/2013
3/9/2013
Retraso
2,638,818
2,803,294
2,756,578
2,597,968
-5
3/31/2013
3/23/2013
4/4/2013
2,638,818
2,750,007
2,657,767
2,597,968
22
-15
4/30/2013
4/8/2013
5/14/2013
2,638,818
2,750,007
2,657,767
2,597,968
24
-16
5/31/2013
5/7/2013
6/15/2013
2,638,818
2,750,007
2,657,767
2,597,968
26
-17
6/30/2013
6/4/2013
7/17/2013
2,638,818
2,750,007
2,657,767
2,597,968
28
-19
7/31/2013
7/2/2013
8/18/2013
2,638,818
2,750,007
2,657,767
2,597,968
30
-20
8/31/2013
7/31/2013
9/20/2013
2,638,818
2,750,007
2,657,767
2,597,968
32
-22
9/30/2013
8/28/2013
10/21/2013
2,638,818
2,750,007
2,657,767
2,597,968
35
-23
10/31/2013
9/26/2013
11/23/2013
2,638,818
2,750,007
2,657,767
2,597,968
37
-25
11/30/2013
10/24/2013
12/24/2013
2,638,818
2,750,007
2,657,767
2,597,968
39
-26
12/31/2013
11/22/2013
1/26/2014
2,638,818
2,750,007
2,657,767
2,597,968
41
-28
1/31/2014
12/21/2013
Obra finalizada
10
Color de
fondo
Produccin
planificada
Certificaci
n
Produccin
Estimacin
a la
conclusin
EAC
Estimacin
a la
conclusin
EAC (CPI)
Estimacin
a la
conclusin
EAC
(CPISPI)
Coste
probable
EAC
Coste real
AC
Valor
ganado EV