Nro Descripcion COSTO Actividad fecha Inicio fecha Final Control PLAZO 1 Trimestre

1 Mes 12 S 1 S 2 S 33 Tarea 1 40000 1 100.00% 12.50% 1.3% 1% 1%4 Tarea 2 22000 1 100.00% 12.50%5 Tarea 3 30000 1 100.00% 12.50% 1% 1% 1%6 Tarea 4 24000 1 100.00% 12.50%7 Tarea 5 28000 1 100.00% 12.50% 2% 2% 2%8 Tarea 6 17000 1 100.00% 12.50%9 Tarea 7 38000 1 100.00% 12.50%

10 Tarea 8 90000 1 100.00% 4.17%111213

8 Avance Prog.por sem. 4% 4% 4%Avance Prog.acum.por sem. 4% 8% 12%Avance Real.acum.por sem. 0% 8% 12%

MEDIDAS DE VARIACIONANALISIS DE DATOS SEMANAS % De Avance Acumulado

ES SVT SPITDatos en dias o semans EV PV SPIT1 Trimestre 12

202750 211857.143 116% 45.331 6.3309 1.16232 Trimestre 123 Trimestre 124 Trimestre 3

FORMULAS

BAC 289000PV 211857.14EV 202750AC 240000

VARIACIONESCV -37250SV -9107.143

INDICESCPI 0.8447917SPI 0.9570128CSI 0.8084764

PROYECCIONESETC 106682.14EAC 346682.14VAC -57682.14

TIEMPOSPD 48AT 39

TIEMPO Q FALTA 9STC 9.4042628TCPI 1.7602041SAC 48.404263ES 45.330875VSAC -0.404263

SVt 6.3308749SPIt 1.1623301IEACt 41.296357

ACTUALIZACION DE CRONOGRAMA CONTROL DE

PLAZO

PLAZO 1 Trimestre 2Trimestre

Mes 1 Mes 2 Mes 3 Mes 4S 4 S 5 S 6 S 7 S 8 S 9 S 10 S 11 S 12 S 13 S 14 S 15 S 16

1% 1% 1% 1% 1% 1% 1%0.8% 0.8% 0.8% 0.8% 0.8% 0.8%

1% 1% 1% 1% 1% 1% 1%0.8% 0.8% 0.8% 0.8% 0.8% 0.8%

2% 2% 2% 2% 2%2% 2% 2% 2% 2% 2% 2% 2%

4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3%16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59%16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59%

MEDIDAS DE VARIACION MEDIDAS DE VARIACION

IEACtobservaciones ANALISIS DE DATOS SEMANA% De Avance Acumulado

ESDatos en dias o semans EV PV SPIT

41.296 ADELANTADO

S1 0% 4 0% 0S2 8% 8%S3 12% 12%S4 16% 16%S5 20% 20%S6 24% 24%S7 28% 28%S8 33% 33%S9 37% 37%

S10 41% 41%S11 44% 44%S12 47% 47%S13 50% 50%S14 53% 53%S15 56% 56%S16 59% 59%S17 62% 62%

S18 64% 64%S19 66% 66%S20 69% 69%S21 71% 71%S22 73% 73%S23 76% 76%S24 78% 78%S25 80% 80%S26 83% 83%S27 84% 84%S28 84% 84%S29 85% 85%S30 86% 86%S31 87% 87%S32 88% 88%S33 88% 88%S34 89% 89%S35 90% 89%S36 91% 90%S37 92% 90%S38 93% 91%S39 94% 92%

PLAZO 2Trimestre 3Trimestre

Mes 5 Mes 6 Mes 7 Mes 8S 17 S 18 S 19 S 20 S 21 S 22 S 23 S 24 S 25 S 26 S 27 S 28 S 29

0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%

0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%

0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%

2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1%62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85%62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85%

MEDIDAS DE VARIACION

SVT SPIT IEACtobservaciones

0 0 0 ADELANTADO

PLAZO 3Trimestre 4Trimestre

Mes 8 Mes 9 Mes 10 Mes 11S 30 S 31 S 32 S 33 S 34 S 35 S 36 S 37 S 38 S 39 S 40 S 41 S 42

0.8% 0.8% 0.8%1% 1% 1% 1% 1% 1% 1%

1% 1% 1% 1% 1% 1% 1% 1% 1% 1%86% 87% 88% 88% 89% 89% 90% 90% 91% 92%86% 87% 88% 88% 89% 90% 91% 92% 93% 94%

PLAZO 4Trimestre

Mes 11 Mes 12S 43 S 44 S 45 S 46 S 47 S 48

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 390%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0%

8%12%

16%20%

24%28%

33%37%

41%44%

47%50%

53%56%

59%62%

64%66%

69%71%

73%76%

78%80%

83% 84% 84% 85% 86% 87% 88% 88% 89% 90% 91% 92% 93% 94%

4%8%

12%16%

20%24%

28%33%

37%41%

44%47%

50%53%

56%59%

62%64%

66%69%

71%73%

76%78%

80%83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

ESTADO DE AVANCE GENERAL

Row 24Row 23

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 28 29 30 31 32 33 34 35 36 37 38 390%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0%

8%12%

16%20%

24%28%

33%37%

41%44%

47%50%

53%56%

59%62%

64%66%

69%71%

73%76%

78%80%

83% 84% 84% 85% 86% 87% 88% 88% 89% 90% 91% 92% 93% 94%

4%8%

12%16%

20%24%

28%33%

37%41%

44%47%

50%53%

56%59%

62%64%

66%69%

71%73%

76%78%

80%83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

ESTADO DE AVANCE GENERAL

Row 24Row 23

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 390%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0%

8%12%

16%20%

24%28%

33%37%

41%44%

47%50%

53%56%

59%62%

64%66%

69%71%

73%76%

78%80%

83% 84% 84% 85% 86% 87% 88% 88% 89% 90% 91% 92% 93% 94%

4%8%

12%16%

20%24%

28%33%

37%41%

44%47%

50%53%

56%59%

62%64%

66%69%

71%73%

76%78%

80%83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

ESTADO DE AVANCE GENERAL

Row 24Row 23

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 28 29 30 31 32 33 34 35 36 37 38 390%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0%

8%12%

16%20%

24%28%

33%37%

41%44%

47%50%

53%56%

59%62%

64%66%

69%71%

73%76%

78%80%

83% 84% 84% 85% 86% 87% 88% 88% 89% 90% 91% 92% 93% 94%

4%8%

12%16%

20%24%

28%33%

37%41%

44%47%

50%53%

56%59%

62%64%

66%69%

71%73%

76%78%

80%83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

ESTADO DE AVANCE GENERAL

Row 24Row 23

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 390%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0%

8%12%

16%20%

24%28%

33%37%

41%44%

47%50%

53%56%

59%62%

64%66%

69%71%

73%76%

78%80%

83% 84% 84% 85% 86% 87% 88% 88% 89% 90% 91% 92% 93% 94%

4%8%

12%16%

20%24%

28%33%

37%41%

44%47%

50%53%

56%59%

62%64%

66%69%

71%73%

76%78%

80%83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

ESTADO DE AVANCE GENERAL

Row 24Row 23

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 28 29 30 31 32 33 34 35 36 37 38 390%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0%

8%12%

16%20%

24%28%

33%37%

41%44%

47%50%

53%56%

59%62%

64%66%

69%71%

73%76%

78%80%

83% 84% 84% 85% 86% 87% 88% 88% 89% 90% 91% 92% 93% 94%

4%8%

12%16%

20%24%

28%33%

37%41%

44%47%

50%53%

56%59%

62%64%

66%69%

71%73%

76%78%

80%83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

ESTADO DE AVANCE GENERAL

Row 24Row 23

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

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 28 29 30 31 32 33 34 35 36 37 38 39 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 28 29 30 31 32 33 34 35 36 37 38 39

Row 22 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Row 23 4% 8% 12% 16% 20% 24% 28% 33% 37% 41% 44% 47% 50% 53% 56% 59% 62% 64% 66% 69% 71% 73% 76% 78% 80% 83% 84% 84% 85% 86% 87% 88% 88% 89% 89% 90% 90% 91% 92%

1%

3%

5%

5%

15%

25%

35%

45%

55%

65%

75%

85%

95%

PORCENTAGE DE AVANCE

CONCLUSION FINAL

FORMULAS

BAC 289000PV 211857EV 202750AC 240000VARIACIONESCV -37250 "Esto significa que va aumentar los costos alo que se ha previsto,ante ello tomamos accion de rendimientos ,material "SV -9107 "Se entiende que estamos atrasados ,que estamos por debajo de lo programado.la razon puede ser falta de personal,los rendimientos ,desabastecimiento"

INDICESCPI 0.844791667 "Estamos retrazados por debajo de lo planeado "SPI 0.957 "Significa que estamos casi retrasados ,por debajo de lo programado,al final algo de dificultades o retrasos nos puede traer"CSI 0, 8085 "Significa que nos vamos recuperar"

PROYECCIONESETC 106682.1 "Yo necesito esta suma de dinero para poder terminar o culminar despues de esta fecha evaluada"EAC 346682.1 "Nuestro proyecto estaba hecho para s/289000 y ahora nuestro proyecto va costar s/346682.significa que nos va costar mucho mas el proyecto"VAC -57682.1 "Nuestro proyecto adicional va costar aprox.s/57682 por la presencia de mayores metrados ,por partidas adicionales y otros "

TIEMPOSPD 48AT 39

TIEMPO Q FALTA 9STC 9.4042 "NUESTRO PROYECTO APARTIR DE LOS 39 SEMANAS,tenemos que adicionar 9 semanans "TCPI 1.7602 "Nuestro trabajo ,requiere un rendimiento adicional de 0,76"SAC 48.4042 "Nuestro proyecto esta programado para terminar en 4 trimestres,es decir 48 semanas, pero ahora tenemos adicionar 0,40 semanas"ES 453,308VSAC -0.4042 ""

SVt 63,308 "Esta adelantado nuestro programa de trabajo"SPIt 1.16 "Nuestro proyecto si esta adelantado"IEACt 41.29 "Probablemente se va terminar a los 41 semanas"

ACTUALIZACION DE CRONOGRAMA CONTROL DE PLAZO

"Esto significa que va aumentar los costos alo que se ha previsto,ante ello tomamos accion de rendimientos ,material ""Se entiende que estamos atrasados ,que estamos por debajo de lo programado.la razon puede ser falta de personal,los rendimientos ,desabastecimiento"

"Estamos retrazados por debajo de lo planeado ""Significa que estamos casi retrasados ,por debajo de lo programado,al final algo de dificultades o retrasos nos puede traer"

"Yo necesito esta suma de dinero para poder terminar o culminar despues de esta fecha evaluada""Nuestro proyecto estaba hecho para s/289000 y ahora nuestro proyecto va costar s/346682.significa que nos va costar mucho mas el proyecto""Nuestro proyecto adicional va costar aprox.s/57682 por la presencia de mayores metrados ,por partidas adicionales y otros "

"NUESTRO PROYECTO APARTIR DE LOS 39 SEMANAS,tenemos que adicionar 9 semanans ""Nuestro trabajo ,requiere un rendimiento adicional de 0,76""Nuestro proyecto esta programado para terminar en 4 trimestres,es decir 48 semanas, pero ahora tenemos adicionar 0,40 semanas"

"Esta adelantado nuestro programa de trabajo"

"Probablemente se va terminar a los 41 semanas"

"Se entiende que estamos atrasados ,que estamos por debajo de lo programado.la razon puede ser falta de personal,los rendimientos ,desabastecimiento"