EVM.

Gestin del valor ganado

Edificacin de 37 viviendas y garajes

2,483,090
Objetivo
BAC
Totales Variacin ndice de desempeo
Valor Valor Del Del
Produccin Coste real Del coste Del coste
Fase Certificacin Produccin ganado planificado cronograma cronograma
planificada AC CV CPI
EV PV SV SPI
1 102,265 102,265 102,265 81,788 81,788 81,788 0 0 1.00 1.00
2 224,664 224,664 224,664 191,529 179,669 179,669 -11,860 0 0.94 1.00
3 332,524 332,524 332,524 301,529 265,949 265,949 -35,580 0 0.88 1.00
4 440,384 359,489 359,489 329,029 287,519 352,229 -41,510 -64,710 0.87 0.82
5 671,001 575,128 575,128 513,057 459,687 536,378 -53,370 -76,691 0.90 0.86
6 842,242 681,420 681,420 609,892 544,662 673,293 -65,230 -128,631 0.89 0.81
7 1,060,961 1,047,408 1,069,188 969,966 854,662 848,079 -115,304 6,583 0.88 1.01
8 1,258,697 1,173,125 1,194,905 1,075,909 955,101 1,006,204 -120,808 -51,102 0.89 0.95
9 1,461,401 1,488,716 1,510,496 1,363,356 1,207,628 1,168,449 -155,728 39,179 0.89 1.03
10 1,665,907 1,789,972 1,811,752 1,604,446 1,448,718 1,332,068 -155,728 116,650 0.90 1.09
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
 19

Estimaciones Desviaciones Fechas

Coste En Programacin Ejecucin de
EAC En Estimada
EAC EAC (CPI) probable programacin ganada la produccin
(CPISPI) planificacin AT
EAC SV(t) ES planificada
2,483,090 2,483,090 2,483,090 2,597,968 0 0 7/31/2012 7/31/2012 7/31/2012
2,494,950 2,647,000 2,647,000 2,597,968 0 0 8/31/2012 8/31/2012 8/31/2012
2,518,670 2,815,291 2,815,291 2,597,968 0 0 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 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 7 -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
 EVM. Gestin del valor ganado
Color de
12 fondo
Produccin
planificada
Certificaci
10 n
Produccin
Estimacin
a la
8 conclusin
EAC
Estimacin
a la
conclusin
6
EAC (CPI)
Estimacin
a la
conclusin
4 EAC
(CPISPI)
Coste
probable
2 EAC
Coste real
AC
Valor
0 ganado EV