Scribd Logo
Upload

Welcome to Scribd!

  • R 102

    Uploaded by

    Caucottignacio Caucott
    14 views15 pages
    The document presents budget and cost information over multiple periods (months 1-10) for projects A, B, C, D and E. It shows the allocated budget, costs incurred and value delivered for each project periodically. The total budget is $100 million distributed across the projects. Costs increase over time as more is spent on the projects. Correspondingly, the delivered value also increases period over period as the projects progress.

    Original Description:

    Original Title

    r-102

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document presents budget and cost information over multiple periods (months 1-10) for projects A, B, C, D and E. It shows the allocated budget, costs incurred and value delivered for each project periodically. The total budget is $100 million distributed across the projects. Costs increase over time as more is spent on the projects. Correspondingly, the delivered value also increases period over period as the projects progress.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views15 pages

    R 102

    Uploaded by

    Caucottignacio Caucott
    The document presents budget and cost information over multiple periods (months 1-10) for projects A, B, C, D and E. It shows the allocated budget, costs incurred and value delivered for each project periodically. The total budget is $100 million distributed across the projects. Costs increase over time as more is spent on the projects. Correspondingly, the delivered value also increases period over period as the projects progress.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 15

    PRESUPUESTO $100,000,000

    PPTO [%] 1 2 3 4 5 6
    A 10% 50% 30% 15% 5%
    B 20% 15% 15% 30% 20%
    C 50%
    D 15%
    E 5%

    COSTO

    COSTO [mm$] 1 2 3 4 5 6
    A 2.0 4.0 3.0 2.0 1.0
    B 6.0 3.0 3.0
    C 3.0
    D
    E

    VALOR

    VALOR [mm$] 1 2 3 4 5 6
    A 20% 40% 60% 90% 100%
    B 15% 25% 50%
    C 10%
    D
    E
    7 8 9 10 11 12 13 14

    20%
    5% 15% 50% 30%
    10% 20% 30% 20% 20%
    70% 30%

    7 8 9 10

    4.0 2.0
    3.0 16.0 22.0 10.0
    3.0

    7 8 9 10

    80% 100%
    25% 50% 90% 95%
    10%
    PRESUPUESTO $100,000,000

    PPTO [%] 1 2 3 4 5 6
    A 10% 50% 30% 15% 5%
    B 20% 15% 15% 30% 20%
    C 50%
    D 15%
    E 5%

    PPTO [mm$] 1 2 3 4 5 6
    A 10.0 5.0 3.0 1.5 0.5
    B 20.0 3.0 3.0 6.0 4.0
    C 50.0
    D 15.0
    E 5.0
    7 8 9 10 11 12 13 14

    20%
    5% 15% 50% 30%
    10% 20% 30% 20% 20%
    70% 30%

    7 8 9 10 11 12 13 14

    4.0
    2.5 7.5 25.0 15.0
    1.5 3.0 4.5 3.0 3.0
    3.5 1.5
    PRESUPUESTO $100,000,000

    PPTO [mm$] 1 2 3 4 5 6
    A 10.0 5.0 3.0 1.5 0.5
    B 20.0 3.0 3.0 6.0 4.0
    C 50.0
    D 15.0
    E 5.0

    COSTO

    COSTO [mm$] 1 2 3 4 5 6
    A 2.0 4.0 3.0 2.0 1.0
    B 6.0 3.0 3.0
    C 3.0
    D
    E
    7 8 9 10

    4.0
    2.5 7.5 25.0 15.0
    1.5

    7 8 9 10

    4.0 2.0
    3.0 16.0 22.0 10.0
    3.0
    PRESUPUESTO $100,000,000

    PPTO [mm$] 1 2 3 4 5 6
    A 10.0 5.0 3.0 1.5 0.5
    B 20.0 3.0 3.0 6.0 4.0
    C 50.0
    D 15.0
    E 5.0

    COSTO

    COSTO [mm$] 1 2 3 4 5 6
    A 2.0 4.0 3.0 2.0 1.0
    B 6.0 3.0 3.0
    C 3.0
    D
    E

    VALOR

    VALOR [%] 1 2 3 4 5 6
    A 20% 40% 60% 90% 100%
    B 15% 25% 50%
    C 10%
    D
    E

    VALOR [mm$] 1 2 3 4 5 6
    A 2.0 4.0 6.0 9.0 10.0
    B 3.0 5.0 10.0
    C 5.0
    D
    E
    7 8 9 10

    4.0
    2.5 7.5 25.0 15.0
    1.5

    7 8 9 10

    4.0 2.0
    3.0 16.0 22.0 10.0
    3.0

    7 8 9 10

    80% 100%
    25% 50% 90% 95%
    10%

    7 8 9 10

    16.0 20.0
    12.5 25.0 45.0 47.5
    1.5
    PRESUPUESTO $100,000,000

    PPTO [mm$] 1 2 3 4 5 6
    A 10.0 5.0 3.0 1.5 0.5
    B 20.0 3.0 3.0 6.0 4.0
    C 50.0
    D 15.0
    E 5.0

    COSTO

    COSTO [mm$] 1 2 3 4 5 6
    A 2.0 4.0 3.0 2.0 1.0
    B 6.0 3.0 3.0
    C 3.0
    D
    E

    VALOR

    VALOR [mm$] 1 2 3 4 5 6
    A 2.0 4.0 6.0 9.0 10.0
    B 3.0 5.0 10.0
    C 5.0
    D
    E
    7 8 9 10

    4.0
    2.5 7.5 25.0 15.0
    1.5

    7 8 9 10

    4.0 2.0
    3.0 16.0 22.0 10.0
    3.0

    7 8 9 10

    16.0 20.0
    12.5 25.0 45.0 47.5
    1.5
    PRESUPUESTO $100,000,000
    PPTO [mm$] 1 2 3 4 5 6
    A 10.0 5.0 3.0 1.5 0.5
    B 20.0 3.0 3.0 6.0 4.0
    C 50.0
    D 15.0
    E 5.0
    SUMA 5.0 3.0 4.5 3.5 6.0 4.0
    ACUM 5.0 8.0 12.5 16.0 22.0 26.0

    COSTO
    COSTO [mm$] 1 2 3 4 5 6
    A 2.0 4.0 3.0 2.0 1.0
    B 6.0 3.0 3.0
    C 3.0
    D
    E
    SUMA 2.0 4.0 3.0 8.0 4.0 6.0
    ACUM 2.0 6.0 9.0 17.0 21.0 27.0

    VALOR
    VALOR [mm$] 1 2 3 4 5 6
    A 2.0 4.0 6.0 9.0 10.0 10.0
    B 3.0 5.0 10.0
    C 5.0
    D
    E
    SUMA 2.0 4.0 6.0 12.0 15.0 25.0
    7 8 9 10

    4.0
    2.5 7.5 25.0 15.0
    1.5

    6.5 7.5 25.0 16.5


    32.5 40.0 65.0 81.5

    7 8 9 10

    4.0 2.0
    3.0 16.0 22.0 10.0
    3.0

    7.0 18.0 22.0 13.0


    34.0 52.0 74.0 87.0

    7 8 9 10
    10.0 10.0 10.0 10.0
    16.0 20.0 20.0 20.0
    12.5 25.0 45.0 47.5
    1.5

    38.5 55.0 75.0 79.0


    1 2 3 4 5 6
    PV 5.0 8.0 12.5 16.0 22.0 26.0
    AC 2.0 6.0 9.0 17.0 21.0 27.0
    EV 2.0 4.0 6.0 12.0 15.0 25.0

    Desempeño - Mes 10
    100.0

    90.0

    80.0

    70.0

    60.0

    50.0

    40.0

    30.0

    20.0

    10.0

    0.0
    1 2 3 4 5 6 7

    PV AC EV

    Mes 1 2 3 4 5 6
    SPI 0.400 0.500 0.480 0.750 0.682 0.962
    CPI 1.000 0.667 0.667 0.706 0.714 0.926
    EAC Total $100 $150 $150 $142 $140 $108
    Costo $2 $6 $9 $17 $21 $27
    EAC Saldo $98 $144 $141 $125 $119 $81
    TCIP 1.000 1.021 1.033 1.060 1.076 1.027
    7 8 9 10
    32.5 40.0 65.0 81.5
    34.0 52.0 74.0 87.0
    38.5 55.0 75.0 79.0

    Mes 10

    6 7 8 9 10

    EV

    7 8 9 10
    1.185 1.375 1.154 0.969
    1.132 1.058 1.014 0.908
    $88 $95 $99 $110
    $34 $52 $74 $87
    $54 $43 $25 $23
    0.932 0.938 0.962 1.615

    You might also like