ACTIVIDAD DURACION COSTO TOTAL PONDERADO AVANCE TEORICO

A 2 $ 200,000 0.111 100%

B 4 $ 600,000 0.222 100%
C 6 $ 300,000 0.333 67%
D 4 $ 800,000 0.222 25%
E 2 $ 120,000 0.111 0%
TOTAL 18 $ 2,020,000 100%

MESES
1 2 3 4 5
$ 100,000 $ 100,000
$ 150,000 $ 150,000 $ 150,000 $ 150,000
$ 50,000 $ 50,000 $ 50,000

$ 100,000 $ 250,000 $ 200,000 $ 200,000 $ 200,000

AV TEORICO PONDERADO CPTP CPTE CATE AV REAL
0.11 $ 200,000 $ 200,000 $250,000 100
0.22 $ 600,000 $ 600,000 $600,000 100
0.22 $ 200,010 $ 90,000 $150,000 30
0.06 $ 200,000 $ 240,000 $300,000 30
0.00 $ - $ - $0 0
$ 0.61 $ 1,200,010 $ 1,130,000 $ 1,300,000

6 7 8 9 10

$ 50,000 $ 50,000 $ 50,000

$ 200,000 $ 200,000 $ 200,000 $ 200,000
$ 60,000 $ 60,000
$ 250,000 $ 250,000 $ 250,000 $ 260,000 $ 60,000
AV REAL PONDERADO
11.111
22.222
10.000
6.667
0.000
50.000

VC $ -170,000
VP $ 70,010
IDC 0.86923076923
IDP 1.06195575221

CRITERIO 1RE
EPT $ 1,023,894
EAT $ 2,323,894

CRITERIO 2DO
EPT $ 890,000
EAT $ 2,190,000

CRITERIO 3RO
EPT
EAT