Budget Report as of Fri 10/7/11

ejercicioTarea
ID

Task Name

11
15
13
16
14
6
5
8
17
7
12
20
2
10
18
9
23
3
21
19
4
22

Fixed Cost

Evaluacin.
$35,000.00
Desarrollar red.
$30,000.00
Desarrollar programas de computacin. $25,000.00
Preparar informe del desarrollo del sistema.$5,000.00
Desarrollar equipos de computacin.
$25,000.00
Estudiar el sistema existente
$10,000.00
Entrevista a los usuarios
$45,000.00
Preparar informe del anlisis del sistema $7,500.00
Probar los programas de computacin. $15,000.00
Definir los requisitos del usuario
$5,000.00
Preparar informe del diseo del sistema $5,000.00
Preparar informe de pruebas.
$5,000.00
Recopilar informacin
$50,000.00
Procesamiento y base de datos.
$25,000.00
Probar los equipos de computacin.
$10,000.00
Entradas y salidas.
$10,000.00
Preparar informe de puesta en marcha.
$5,000.00
Estudiar factibilidad
$5,000.00
Capacitacin.
$30,000.00
Probar red.
$10,000.00
Preparar informe de definicin problema $6,000.00
Conversin del sistema.
$10,000.00

Fixed Cost Accrual

Total Cost

Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated

$373,500.00

Page 1

Baseline

Variance

Actual

$1,139,000.00
$830,000.00
$705,000.00
$685,000.00
$545,000.00
$506,000.00
$441,000.00
$439,500.00
$411,000.00
$389,000.00
$293,000.00
$293,000.00
$290,000.00
$289,000.00
$286,000.00
$258,000.00
$221,000.00
$205,000.00
$182,000.00
$178,000.00
$150,000.00
$130,000.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,139,000.00
$830,000.00
$705,000.00
$685,000.00
$545,000.00
$506,000.00
$441,000.00
$439,500.00
$411,000.00
$389,000.00
$293,000.00
$293,000.00
$290,000.00
$289,000.00
$286,000.00
$258,000.00
$221,000.00
$205,000.00
$182,000.00
$178,000.00
$150,000.00
$130,000.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$8,865,500.00

$0.00

$8,865,500.00

$0.00

Budget Report as of Fri 10/7/11

ejercicioTarea
Remaining

$1,139,000.00
$830,000.00
$705,000.00
$685,000.00
$545,000.00
$506,000.00
$441,000.00
$439,500.00
$411,000.00
$389,000.00
$293,000.00
$293,000.00
$290,000.00
$289,000.00
$286,000.00
$258,000.00
$221,000.00
$205,000.00
$182,000.00
$178,000.00
$150,000.00
$130,000.00
$8,865,500.00

Page 2