Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 11

SIMULACIÓN

Dia 1
VP 6
VR 6
VG 6

Dia 2
VP 12
VR 8
VG 6 50%

Dia 3

VP 18
VR 14
VG 12 67%

Dia 4

VP 24
VR 20
VG 12 50%

Dia 5

VP 30
VR 26
VG 18 60%

Dia 6

VP 36
VR 32
VG 18 50%

Dia 7
VP 42
VR 38
VG 24 57%

Dia 8

VP 48
VR 40
VG 24 50%

Dia 9

VP 54
VR 46
VG 24 44%

Dia 10

VP 54
VR 50
VG 30 56%

Dia 11
VP 54
VR 54
VG 36 67%

Dia 12

VP 54
VR 58
VG 42 78%

Dia 13

VP 54
VR 63
VG 48 89%
Dia 14

VP 54
VR 69
VG 54 100%

SOBRECOSTO = 15
DEMORA (DIAS) = 5
SIMULACIÓN
Dia 1
VP 80
1K VR 80
VG 80 100%

Dia 2
VP 160
VR 160
VG 160 100%

Dia 3
VP 240
VR 240
VG 240 100%

Dia 4
VP 320
VR 240
VG 240 75%

Dia 5
VP 400
VR 320
VG 320 80%

Dia 6
VP 480
VR 320
VG 320 67%

Dia 7
VP 560
VR 400
VG 400 71%
Dia 8
VP 640
VR 480
VG 480 75%

Dia 9
VP 720
VR 560
VG 560 78%

Dia 10
VP 800
VR 640
VG 560 70%

Dia 11
VP 880
VR 720
VG 640 73%

Dia 12
VP 960
VR 800
VG 720 75%

Dia 13
VP 1040
VR 880
VG 800 77%

Dia 14
VP 1120
VR 880
VG 800 71%

Dia 15
VP 1200
VR 960
VG 880 73%

Dia 16
VP 1280
VR 960
VG 880 69%
Dia 17
VP 1360
VR 1040
VG 960 71%

Dia 18
VP 1440
VR 1120
VG 960 67%

Dia 19
VP 1520
VR 1200
VG 1040 68%

Dia 20
VP 1600
VR 1280
VG 1120 70%

Dia 21
VP 1600
VR 1360
VG 1200 75%

Dia 22
VP 1600
VR 1440
VG 1280 80%

Dia 23
VP 1600
VR 1520
VG 1360 85%
Dia 24
VP 1600
VR 1600
VG 1440 90%

Dia 25
VP 1600
VR 1680
VG 1520 95%

Dia 26
VP 1600
VR 1760
VG 1600 100%

SOBRECOSTO =
DEMORA (DIAS) =
PRESUPUESTO
160
6

You might also like