Nombre de tarea

Valor planeado: PV (CPTPCRTR

TAREA RESUMEN DEL PROYECTO

CONSTRUCCIN DE CASA
GESTIN DEL PROYECTO
INICIO
PLANIFICACIN
Planificar el proyecto
Realizar reunion de coordina
EJECUCIN
CONTROL
CIERRE
CIERRE DE PROYECTO
PLANOS
Ejecutar tarea 1
Ejecutar tarea 2
Ejecutar tarea 3
PLANOS APROBADOS
CIMIENTOS
ZANJADO
Ejecutar tarea 4
COLUMNAS
Ej. Tarea 5
CASCO
PAREDES
Ejecutar tarea 6
TECHOS
PRIMER PISO
ejecutar tarea 7
SEGUNDO PISO
Ejecutar tarea 8
INSTALACIONES
ELCTRICAS
SANITARIAS
GAS
TELFONO
INTERNET
INSTALACIONES TERMINADAS
ACABADO
INTERIOR
EXTERIOR
PISCINA
EXCAVACIONES
INSTALACIONES

S/. 30,016.35

Valor acumulado

###

###

S/. 30,016.35 S/. 24,461.18 S/. 38,414.72

S/. 6,056.38 S/. 3,911.38 S/. 3,911.38
S/. 800.00
S/. 200.00
S/. 200.00
S/. 2,750.00 S/. 2,550.00 S/. 2,550.00
S/. 2,000.00 S/. 1,800.00 S/. 1,800.00
S/. 750.00
S/. 750.00
S/. 750.00
S/. 2,200.00
S/. 855.00
S/. 855.00
S/. 306.38
S/. 306.38
S/. 306.38
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,860.00
S/. 710.00
S/. 763.33
S/. 980.00
S/. 710.00
S/. 763.33
S/. 880.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,720.00 S/. 1,720.00 S/. 1,720.00
S/. 840.00
S/. 840.00
S/. 840.00
S/. 840.00
S/. 840.00
S/. 840.00
S/. 880.00
S/. 880.00
S/. 880.00
S/. 880.00
S/. 880.00
S/. 880.00
S/. 20,380.00 S/. 18,119.80 S/. 18,119.80
S/. 9,590.00 S/. 9,590.00 S/. 9,590.00
S/. 9,590.00 S/. 9,590.00 S/. 9,590.00
S/. 6,870.00 S/. 6,501.00 S/. 6,501.00
S/. 3,785.00 S/. 3,785.00 S/. 3,785.00
S/. 3,785.00 S/. 3,785.00 S/. 3,785.00
S/. 3,085.00 S/. 2,716.00 S/. 2,716.00
S/. 3,085.00 S/. 2,716.00 S/. 2,716.00
S/. 3,920.00 S/. 2,028.80 S/. 2,028.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,680.00 S/. 1,568.00 S/. 1,568.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,160.00
S/. 248.00
S/. 248.00
S/. 1,080.00
S/. 212.80
S/. 212.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ELCTRICAS
SANITARIAS
ESTACIN DE BOMBEO
ACABADOS
INTERIORES
EXTERIORES
Piscina terminada

S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.00
0.00
0.00
0.00
0.00
0.00
0.00

VP

%VP

8398.36
8398.36
-2145
-600
-200
-200
0
-1345
0
0
0
-1096.67
-216.67
-880
0
0
0
0
0
0
0
-2260.2
0
0
-369
0
0
-369
-369
-1891.2
0
-112
0
-912
-867.2
0
0
0
0
0
0
0

IRP

IRC

28% 1.28 1.57

28%
-35%
-75%
-7%
-10%
0%
-61%
0%
0%
0%
-59%
-22%
-100%
0%
0%
0%
0%
0%
0%
0%
-11%
0%
0%
-5%
0%
0%
-12%
-12%
-48%
0%
-7%
0%
-79%
-80%
0%
0%
0%
0%
0%
0%
0%

1.28 1.57
0.65
1
0.25
1
0.93
1
0.9
1
1
1
0.39
1
1
1
0
0
0
0
0.41 1.08
0.78 1.08
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0.89
1
1
1
1
1
0.95
1
1
1
1
1
0.88
1
0.88
1
0.52
1
0
0
0.93
1
0
0
0.21
1
0.2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

0%
0%
0%
0%
0%
0%
0%

0
0
0
0
0
0
0

0
0
0
0
0
0
0