Duración del proyecto (meses) 4

Costo de Adm. Proyecto $ 5,000.00

MES 1
COSTO FIJO Camion $ 2,000.00
COSTO VARIABLE Trabajador $ 1,750.00
COSTO VARIABLE Interno $ 4,000.00
TOTAL $ 7,750.00

RECURSO COSTO FIJO COSTO USO RENOVABLES

COSTO DE GESTIÓN $ 5,000.00
REMOLQUE $ 4,000.00
PERMANENTE
INTERNO 1
INTERNO 2
TOTAL
MES 2 MES 3 MES 4 TOTAL
$ 2,000.00 $ - $ - $ 4,000.00
$ 1,750.00 $ 1,750.00 $ 875.00 $ 6,125.00
$ 4,000.00 $ 4,000.00 $ 3,000.00 $15,000.00
$ 7,750.00 $ 5,750.00 $ 3,875.00 $30,125.00

COSTO/UNIDAD (RENOVABLES

$ 6,125.00
$ 8,000.00
$ 7,000.00
$ 30,125.00
 Duración Estimada 26s
ACT PRED Top Tmp Tpe MEDIA VARIANZA DESVIACIÓN
Inicio
1 In 2 3 5 3.1 0.25 0.50
2 1 2 5 7 4.1 0.69 0.83
3 4 1 2 4 2.0 0.25 0.50
4 2 3 4 7 4.4 0.44 0.67
5 2 5 7 10 7.0 0.69 0.83
6 3 2 3 4 2.9 0.11 0.33
7 6 4 5 8 5.4 0.44 0.66
8 5 2 3 5 3.1 0.25 0.50
9 6 5 7 8 6.5 0.25 0.50
10 8 1 2 3 1.8 0.11 0.33
11 7,9,10 1 2 3 1.8 0.11 0.33
Fin
 Numeros aleatorios
ACT 1 2 3 4 5 6 7 8 9 10
Inicio
1 0.781 0.167 0.22 0.322 0.046 0.245 0.343 0.757 0.847 0.352
2 0.918 0.847 0.798 0.29 0.439 0.211 0.341 0.358 0.698 0.594
3 0.422 0.193 0.823 0.922 0.264 0.86 0.409 0.167 0.543 0.444
4 0.895 0.795 0.276 0.611 0.165 0.024 0.123 0.29 0.116 0.111
5 0.471 0.004 0.859 0.03 0.16 0.966 0.064 0.507 0.281 0.234
6 0.927 0.954 0.495 0.783 0.456 0.21 0.05 0.784 0.767 0.362
7 0.656 0.585 0.03 0.556 0.207 0.341 0.454 0.783 0.727 0.886
8 0.397 0.039 0.112 0.413 0.911 0.51 0.19 0.082 0.143 0.42
9 0.835 0.126 0.906 0.486 0.633 0.517 0.835 0.67 0.381 0.382
10 0.228 0.47 0.315 0.415 0.925 0.953 0.251 0.774 0.626 0.472
11 0.089 0.029 0.745 0.618 0.403 0.639 0.091 0.505 0.874 0.032
Fin

Numeros aleatorios
ACT 1 2 3 4 5 6 7 8 9 10
Inicio
1 3.496 2.624 2.721 2.876 2.264 2.763 2.905 3.456 3.618 2.918
2 5.276 4.971 4.814 3.661 3.994 3.454 3.781 3.819 4.551 4.319
3 1.902 1.567 2.464 2.711 1.685 2.541 1.885 1.517 2.054 1.93
4 5.221 4.931 3.981 4.568 3.726 3.051 3.601 4.008 3.578 3.56
5 6.988 4.857 7.94 5.486 6.222 8.561 5.785 7.062 6.567 6.444
6 3.366 3.442 2.88 3.145 2.848 2.617 2.34 3.145 3.127 2.767
7 5.696 5.572 4.178 5.522 4.888 5.158 5.353 5.948 5.829 6.229
8 2.977 2.223 2.499 2.997 3.782 3.12 2.668 2.411 2.573 3.007
9 7.029 5.97 7.201 6.524 6.712 6.564 7.03 6.762 6.391 6.392
10 1.57 1.792 1.657 1.746 2.295 2.374 1.594 2.067 1.923 1.794
11 1.37 1.19 2.036 1.916 1.735 1.935 1.374 1.821 2.197 1.204
Fin
SIMi ES EF LS LF H SIMj ES EF LS LF H
1 0 3.49567 3.49567 1 0 2.6242 0 2.6242
2 3.49567 8.77122 8.77122 2 2.6242 7.59515 2.6242 4.97095
3 13.9924 15.8944 15.8944 3 12.5264 14.0932 12.5264 1.56679
4 8.77122 13.9924 13.9924 4 7.59515 12.5264 7.59515 4.93129
5 8.77122 15.759 15.759 5 7.59515 12.4523 7.59515 4.85716
6 15.8944 19.2605 19.2605 6 14.0932 17.5349 14.0932 3.44169
7 19.2605 24.956 24.956 7 17.5349 23.1067 17.5349 5.57178
8 15.759 18.7363 18.7363 8 12.4523 14.6755 12.4523 2.22317
9 19.2605 26.2893 26.2893 9 17.5349 23.5052 17.5349 5.97027
10 18.7363 20.3058 20.3058 10 14.6755 16.4679 14.6755 1.79247
11 24.956 26.3257 26.3257 26.3257 11 23.1067 24.297 23.1067 1.19027
SIMi ES EF LS LF H SIMj ES EF LS
1 1
2 2
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11 11
LF H SIMi ES EF LS LF H
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SIMj ES EF LS LF H SIMi ES
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EF LS LF H SIMj ES EF LS
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LF H SIMi ES EF LS LF H
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SIMj ES EF LS LF H
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