ANALISIS DEL VALOR GANADO

OBRA:

CONSTRUCCION 2da FASE CENTRO UNIVERSITARIO PADILLA

RESPONSABLE: Kevin Capuma Cruz PVM(Plazo de Ejecución) semanas 2 AVANCE PRESUPUESTO
CARGO: Diplomante PLANEADO 100% PLANEADO Bs0.00
FECHA DE ESTADO: 8/15/2021 REAL 100% EJECUTADO Bs0.00
PERIODO: DEL 2/8/2021 AL 15/8/2021 VARIACIÓN 0% VARIACIÓN Bs -

[42]
Row 40 Row 44 Row 48

REPORTES:
Indices Reflejo Bs35,000.00

es positiva lo que nos dice que la

CV empresa esta teniendo ganancias
Bs30,000.00

como nos da un valor negativo, esto

SV nos quiere decir que la obra esta con
retraso.
Bs25,000.00

como el valor nos presenta mayor a

1 nos indica que estamos teniendo
CPI Bs20,000.00
menos gastos, eso quiere decir
Monto en Bs.

ganancia para la empresa.

Bs15,000.00
como nos da un valor menor a 1,
esto nos quiere decir que la obra
SPI que estamos necesitando mas
tiempo para cumplir con los
trabajos. Bs10,000.00

Bs5,000.00

Bs0.00
1-Aug-21 2-Aug-21 3-Aug-21 4-Aug-21 5-Aug-21 6-Aug-21 7-Aug-21 8-Aug-21 9-Aug-21 10-Aug-21 11-Aug-21

Tiempo en semanas

1-Aug-21 8-Aug-21 15-Aug-21

DEL CRONOGRAMA DE EJECUCION INICIAL VALOR PLANEADO (PV) ó BCWS Bs0.00 Bs18,980.53 Bs11,997.19
VALOR PLANEADO ACUMULADO (BCWS) Bs0.00 Bs18,980.53 Bs30,977.72

Valor Ganado (EV)

DEL ACUMULADO DE R.D.O.s COSTO VALOR GANADO ACTUAL(ACWP) Bs0.00 Bs17,504.50 Bs12,976.02
VALOR GANADO ACUMULADO (BCWP) Bs0.00 Bs17,504.50 Bs30,480.52
Bs -
Valor Costo Actual Real (AC)
DEL ACUMULADO DE CONTABILIDAD COSTO VALOR REAL ACTUAL(ACWP) Bs0.00 Bs16,140.07 Bs12,433.28
VALOR GANADO ACUMULADO (BCWP) Bs0.00 Bs16,140.07 Bs28,573.35

Indicadores de desempeño del Proyecto

VARIANZA DEL COSTO (CV = EV - AC) Bs - Bs1,364.43 Bs542.74
VARIANZA DEL CRONOGRAMA (SV = EV - PV) Bs - -Bs1,476.03 Bs978.83

Índicador del Costo (CPI = EV/ACWP) 1.08 1.04

Índicador del Tiempo (SPI = EV/BCWS) 0.92 0.98

Costo estimado al término (EAC) Bs 17,501.05 Bs 29,682.03

EAC = BAC - SV Bs - Bs17,616.10 -Bs 542.74
EAC = BAC / (CPI * SPI) Bs 18,976.79 Bs 30,166.21

ETC = EAC-AC Bs - Bs 1,360.98 Bs 17,248.75

VAC = BAC – EAC Bs - Bs 1,479.48 Bs 1,295.69
CPIAC = BAC / EAC 0.00 1.08 1.04

EACt = Duración de la PMB / SPI 0.00 2.17 2.03

VACt = Duración de la PMB – EACt 0.00 0.92 0.98
SPIACt = Duración de la PMB / EACt
0.00 0.92 0.98
 EMPRESA CONSTRUCTORA "VE.CON.SER. SRL"
Departamento de Producción

10-Aug-21 11-Aug-21 12-Aug-21 13-Aug-21 14-Aug-21 15-Aug-21

-
-

-
-

-
VALOR PLANEADO (BCWS)
Valor presupuestado * % de avance del periodo
Esta hoja es usada para calcular el valor PLANEADO o BCWS
En esta hoja debe ingresar el VP del MS Project: 100 100% 100
100 20% 20
200 25% 50
VALOR PLANEADO (DATOS de PROJECT) 8/1/2021 8/8/2021 8/15/2021
0 1 2 3 4
Valor planeado: PV Valor planeado: PV Valor planeado: PV Valor planeado: PV Valor planeado: PV
EDT ACTIVIDAD CPF (BAC)
(CPTP) (BCWS) (CPTP) (BCWS) (CPTP) (BCWS) (CPTP) (BCWS) (CPTP) (BCWS)
CONSTRUCCION 2da FASE CENTRO UNIVERSITARIO PADILLA Bs1,947,072.97 Bs0.00 Bs18,980.53 Bs30,977.72 Bs0.00 Bs0.00
1 INSTALACION DE FAENAS GENERAL Bs7,202.45 0.00 Bs7,202.45 Bs7,202.45
2 LETRERO DE OBRAS EN BANNER Bs1,804.89 0.00 Bs1,804.89 Bs1,804.89
3 DEMOLICION MURO DE LADRILLO Bs1,637.98 0.00 Bs0.00 Bs1,091.99
4 DEMOLICION ELEMENTOS HºCº Bs961.65 0.00 Bs0.00 Bs961.65
5 DEMOLICION DE ELEMENTOS DE HºAº Bs754.36 0.00 Bs0.00 Bs502.91
6 REMOCION Y RECUPERACION DE CERAMICA Bs7,446.00 0.00 Bs0.00 Bs7,446.00
7 PICADO Y RETIRO DE CARPETA DE HºSº Bs17,197.53 0.00 Bs0.00 Bs0.00
8 PICADO Y RETIRO DE CIELO RASO BAJO LOSA Bs11,967.83 0.00 Bs9,973.19 Bs11,967.83
9 REPLANTEO DE ESTRUCTURAS GENERAL Bs2,975.43 0.00 Bs0.00 Bs0.00
10 EXCAVACION SUELO (0-2m) COMUN Bs3,647.81 0.00 Bs0.00 Bs0.00
11 NIVELADO Y COMPACTADO DE PISO EXTERIOR Bs7,559.20 0.00 Bs0.00 Bs0.00
12 RETIRO DE MATERIAL Y ESCOMBROS C/CARGUIO Bs1,931.70 0.00 Bs0.00 Bs0.00
13 RELLENO Y COMPACTADO CON EQUIPO MANUAL Bs1,603.43 0.00 Bs0.00 Bs0.00
14 CARPETA DE Hº POBRE E=5CM P/ZAPATA Bs11,804.38 0.00 Bs0.00 Bs0.00
15 HORMIGON H-21 PARA ZAPATAS Bs13,826.63 0.00 Bs0.00 Bs0.00
16 HORMIGON H-21 PARA COLUMNAS Bs38,388.94 0.00 Bs0.00 Bs0.00
17 HORMIGON H-21 PARA DADOS DE ESPERA DE CUBIERTA Bs590.72 0.00 Bs0.00 Bs0.00
18 HORMIGON H-21 PARA VIGAS Bs83,862.68 0.00 Bs0.00 Bs0.00
19 HORMIGON H-21 PARA ESCALERA Bs11,117.24 0.00 Bs0.00 Bs0.00
20 HORMIGON H-21 PARA LOSA NERVADA BIDIRECC. H=22 Bs61,018.04 0.00 Bs0.00 Bs0.00
21 HORMIGON H-21 PARA LOSA LLENA HºAº (losas y abacos) Bs23,690.52 0.00 Bs0.00 Bs0.00
22 ACERO ESTRUCTURAL A 500 Bs154,904.19 0.00 Bs0.00 Bs0.00
23 CASETON DE POLIESTIRENO DE 50*50*17CM Bs6,103.66 0.00 Bs0.00 Bs0.00
24 CIMIENTOS DE HºCº 60% PD Bs9,907.97 0.00 Bs0.00 Bs0.00
25 SOBRECIMIENTOS DE HºCº 60% PD Bs4,476.02 0.00 Bs0.00 Bs0.00
26 IMPERMEABILIZACION DE SOBRECIMIENTOS Bs198.60 0.00 Bs0.00 Bs0.00
27 MURO LADRILLO DE 18H (VISTO 2 CARAS) Bs207,046.60 0.00 Bs0.00 Bs0.00
28 MURO DE LADRILLO 6 HUECOS E=10CM Bs4,282.46 0.00 Bs0.00 Bs0.00
29 MURO DE LADRILLO 6 H E=15CM Bs644.75 0.00 Bs0.00 Bs0.00
30 MESON DE HORMIGON ARMADO Bs7,218.79 0.00 Bs0.00 Bs0.00
31 PISO DE CERAMICA NACIONAL Bs147,977.84 0.00 Bs0.00 Bs0.00
32 REVESTIMIENTO CERAMICA NACIONAL Bs35,226.77 0.00 Bs0.00 Bs0.00
33 ZOCALO DE CERAMICA NACIONAL Bs13,203.80 0.00 Bs0.00 Bs0.00
34 REFACCION REPOSICION Y RECOLOCADO DE CERAMICA Bs9,126.75 0.00 Bs0.00 Bs0.00
35 BOTAGUAS DE HºAº Bs6,057.54 0.00 Bs0.00 Bs0.00
36 GARGOLA DE HºAº Bs222.56 0.00 Bs0.00 Bs0.00
37 CONTRAPISO DE CEMENTO E=5CM + EMPEDRADO Bs24,570.75 0.00 Bs0.00 Bs0.00
38 CARPETA DE NIVELACION SOBRE LOSA Bs54,073.28 0.00 Bs0.00 Bs0.00
39 CONTRAPISO DE LADRILLO 6H + CARPETA Hº E=5CM Bs2,255.73 0.00 Bs0.00 Bs0.00
40 DINTEL DE HºAº Bs14,984.27 0.00 Bs0.00 Bs0.00
41 CIELO RASO BAJO LOSA+CASTIGADO DE CEMENTO Bs167,311.66 0.00 Bs0.00 Bs0.00
42 CIELO FALSO DE YESO+MADERAMEN Bs87,113.08 0.00 Bs0.00 Bs0.00
43 REVOQUE EXTERIOR CAL-CEMENTO Bs97,664.19 0.00 Bs0.00 Bs0.00
44 REVOQUE INTERIOR CON MORTERO DE CEMENTO Bs4,404.97 0.00 Bs0.00 Bs0.00
45 PINTURA LATEX INTERIOR EN COLORES Bs36,500.75 0.00 Bs0.00 Bs0.00
46 PINTURA LATEX EXTERIOR A COLORES Bs74,270.61 0.00 Bs0.00 Bs0.00
47 PINTURA ANTICORROSIVA (PUERTAS+REJAS+EXISTENTES) Bs3,240.00 0.00 Bs0.00 Bs0.00
48 PUERTA DE MADERA DOBLE HOJA+MARCO+TRAGALUZ+QUIN. Bs36,910.34 0.00 Bs0.00 Bs0.00
49 PUERTA DE MADERA DE HOJA SIMPLE+MARCO+TRAGALUZ+QUIN. Bs33,528.17 0.00 Bs0.00 Bs0.00
50 PUERTA PLACA DE MADERA PARA BAÑOS+QUINCALLERIA Bs13,890.92 0.00 Bs0.00 Bs0.00
51 REFACCION, LIMPIEZA, TINTADO Y BARNIZADO DE PUERTAS + QUINCALLERIA Bs1,711.54 0.00 Bs0.00 Bs0.00
52 VENTANA CORREDIZA DE ALUMINIO LINEA 25 E=1.2MM + VIDRIO 4MM Bs26,094.58 0.00 Bs0.00 Bs0.00
53 REJA METALICA EN GRADERIA Bs11,101.45 0.00 Bs0.00 Bs0.00
54 BARANDA METALICA TUBULAR Bs14,498.21 0.00 Bs0.00 Bs0.00
55 IMPERMEABILIZACION DE LOSA C/MEMBRANA ASFALTICA Bs15,020.77 0.00 Bs0.00 Bs0.00
56 CUBIERTA DE POLICARBONATO + ESTRUCTURA METALICA Bs20,259.68 0.00 Bs0.00 Bs0.00
57 CUBIERTA DE CALAMINA Nº26 + ESTRUCTURA METALICA Bs190,408.64 0.00 Bs0.00 Bs0.00
58 CUMBRERA DE CALAMINA PLANA Nº26 Bs5,022.95 0.00 Bs0.00 Bs0.00
59 BORDILLO DE ACERA Bs18,591.12 0.00 Bs0.00 Bs0.00
60 PROVISION Y COLOCADO DE LOSETA DE Hº DOBLE "S" Bs72,538.83 0.00 Bs0.00 Bs0.00
61 PLACA DE ENTREGA DE OBRAS Bs531.11 0.00 Bs0.00 Bs0.00
62 LIMPIEZA GENERAL DE LA OBRA Bs2,987.66 0.00 Bs0.00 Bs0.00
- -
- -

VALOR GANADO ACUMULADO (BCWP) Bs0.00 Bs18,980.53 Bs30,977.72 Bs0.00 Bs0.00

 5 6 7 8 9
Valor planeado: PV (CPTP) Valor planeado: PV Valor planeado: PV Valor planeado: PV Valor planeado: PV
(BCWS) (CPTP) (BCWS) (CPTP) (BCWS) (CPTP) (BCWS) (CPTP) (BCWS)
Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00

VALOR GANADO (BCWP)
Esta hoja es usada para calcular el valor ganado o BCWP
En esta hoja debe ingresar el porcentaje (%) completado de cada tarea

VALOR GANADO (EV) ó BCWP ACUMULADO

EDT ACTIVIDAD CTP Err:509

INICIO

0 CONSTRUCCION 2da FASE CENTRO UNIVERSITARIO Bs1,947,072.97 Bs0.00

PADILLA
1 INSTALACION DE FAENAS GENERAL Bs7,202.45 Bs0.00
2 LETRERO DE OBRAS EN BANNER Bs1,804.89 Bs0.00
3 DEMOLICION MURO DE LADRILLO Bs1,637.98 Bs0.00
4 DEMOLICION ELEMENTOS HºCº Bs961.65 Bs0.00
5 DEMOLICION DE ELEMENTOS DE HºAº Bs754.36 Bs0.00
6 REMOCION Y RECUPERACION DE CERAMICA Bs7,446.00 Bs0.00
7 PICADO Y RETIRO DE CARPETA DE HºSº Bs17,197.53 Bs0.00
8 PICADO Y RETIRO DE CIELO RASO BAJO LOSA Bs11,967.83 Bs0.00
9 REPLANTEO DE ESTRUCTURAS GENERAL Bs2,975.43 Bs0.00
10 EXCAVACION SUELO (0-2m) COMUN Bs3,647.81 Bs0.00
11 NIVELADO Y COMPACTADO DE PISO EXTERIOR Bs7,559.20 Bs0.00

12 Bs1,931.70 Bs0.00
RETIRO DE MATERIAL Y ESCOMBROS C/CARGUIO
13 Bs1,603.43 Bs0.00
RELLENO Y COMPACTADO CON EQUIPO MANUAL
14 CARPETA DE Hº POBRE E=5CM P/ZAPATA Bs11,804.38 Bs0.00
15 HORMIGON H-21 PARA ZAPATAS Bs13,826.63 Bs0.00
16 HORMIGON H-21 PARA COLUMNAS Bs38,388.94 Bs0.00

17 HORMIGON H-21 PARA DADOS DE ESPERA DE Bs590.72 Bs0.00

CUBIERTA
18 HORMIGON H-21 PARA VIGAS Bs83,862.68 Bs0.00
19 HORMIGON H-21 PARA ESCALERA Bs11,117.24 Bs0.00

20 HORMIGON H-21 PARA LOSA NERVADA BIDIRECC. Bs61,018.04 Bs0.00

H=22
21 HORMIGON H-21 PARA LOSA LLENA HºAº (losas y Bs23,690.52 Bs0.00
abacos)
22 ACERO ESTRUCTURAL A 500 Bs154,904.19 Bs0.00
23 CASETON DE POLIESTIRENO DE 50*50*17CM Bs6,103.66 Bs0.00
24 CIMIENTOS DE HºCº 60% PD Bs9,907.97 Bs0.00
25 SOBRECIMIENTOS DE HºCº 60% PD Bs4,476.02 Bs0.00
26 IMPERMEABILIZACION DE SOBRECIMIENTOS Bs198.60 Bs0.00
27 MURO LADRILLO DE 18H (VISTO 2 CARAS) Bs207,046.60 Bs0.00
28 MURO DE LADRILLO 6 HUECOS E=10CM Bs4,282.46 Bs0.00
29 MURO DE LADRILLO 6 H E=15CM Bs644.75 Bs0.00
30 MESON DE HORMIGON ARMADO Bs7,218.79 Bs0.00
31 PISO DE CERAMICA NACIONAL Bs147,977.84 Bs0.00
32 REVESTIMIENTO CERAMICA NACIONAL Bs35,226.77 Bs0.00
33 ZOCALO DE CERAMICA NACIONAL Bs13,203.80 Bs0.00

34 REFACCION REPOSICION Y RECOLOCADO DE Bs9,126.75 Bs0.00

CERAMICA
35 BOTAGUAS DE HºAº Bs6,057.54 Bs0.00
36 GARGOLA DE HºAº Bs222.56 Bs0.00

37 Bs24,570.75 Bs0.00
CONTRAPISO DE CEMENTO E=5CM + EMPEDRADO
38 CARPETA DE NIVELACION SOBRE LOSA Bs54,073.28 Bs0.00

39 Bs2,255.73 Bs0.00
CONTRAPISO DE LADRILLO 6H + CARPETA Hº E=5CM
40 DINTEL DE HºAº Bs14,984.27 Bs0.00

41 Bs167,311.66 Bs0.00
CIELO RASO BAJO LOSA+CASTIGADO DE CEMENTO
42 CIELO FALSO DE YESO+MADERAMEN Bs87,113.08 Bs0.00
43 REVOQUE EXTERIOR CAL-CEMENTO Bs97,664.19 Bs0.00

44 Bs4,404.97 Bs0.00
REVOQUE INTERIOR CON MORTERO DE CEMENTO
45 PINTURA LATEX INTERIOR EN COLORES Bs36,500.75 Bs0.00
46 PINTURA LATEX EXTERIOR A COLORES Bs74,270.61 Bs0.00

47 PINTURA ANTICORROSIVA Bs3,240.00 Bs0.00

(PUERTAS+REJAS+EXISTENTES)
48 PUERTA DE MADERA DOBLE Bs36,910.34 Bs0.00
HOJA+MARCO+TRAGALUZ+QUIN.
49 PUERTA DE MADERA DE HOJA Bs33,528.17 Bs0.00
SIMPLE+MARCO+TRAGALUZ+QUIN.
50 PUERTA PLACA DE MADERA PARA Bs13,890.92 Bs0.00
BAÑOS+QUINCALLERIA
51 REFACCION, LIMPIEZA, TINTADO Y BARNIZADO DE Bs1,711.54 Bs0.00
PUERTAS + QUINCALLERIA
52 VENTANA CORREDIZA DE ALUMINIO LINEA 25 Bs26,094.58 Bs0.00
E=1.2MM + VIDRIO 4MM
53 REJA METALICA EN GRADERIA Bs11,101.45 Bs0.00
54 BARANDA METALICA TUBULAR Bs14,498.21 Bs0.00

55 IMPERMEABILIZACION DE LOSA C/MEMBRANA Bs15,020.77 Bs0.00

ASFALTICA
56 CUBIERTA DE POLICARBONATO + ESTRUCTURA Bs20,259.68 Bs0.00
METALICA
57 CUBIERTA DE CALAMINA Nº26 + ESTRUCTURA Bs190,408.64 Bs0.00
METALICA
58 CUMBRERA DE CALAMINA PLANA Nº26 Bs5,022.95 Bs0.00
59 BORDILLO DE ACERA Bs18,591.12 Bs0.00

60 PROVISION Y COLOCADO DE LOSETA DE Hº DOBLE Bs72,538.83 Bs0.00

"S"
61 PLACA DE ENTREGA DE OBRAS Bs531.11 Bs0.00
62 LIMPIEZA GENERAL DE LA OBRA Bs2,987.66 Bs0.00
- - Bs0.00 Bs0.00
- -
VALOR GANADO ACUMULADO (BCWP) Bs0.00
 100 100% 100
100 80% 80
200 50% 100

8/2/2021 8/8/2021 8/15/2021 11/25/2020

0 1 2 3 4
Valor acumulado: Valor acumulado: Valor acumulado: VA Valor acumulado: VA
VA (CPTR) (BCWP) VA (CPTR) (BCWP) (CPTR) (BCWP) (CPTR) (BCWP)

Bs0.00 Bs17,504.50 Bs12,976.02 Bs0.00 Bs0.00

Bs0.00 Bs7,202.45 Bs0.00 Bs0.00

Bs0.00 Bs1,804.89 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs851.75 Bs0.00
Bs0.00 Bs0.00 Bs807.79 Bs0.00
Bs0.00 Bs0.00 Bs399.81 Bs0.00
Bs0.00 Bs0.00 Bs7,446.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs8,497.16 Bs3,470.67 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00
Bs0.00 Bs0.00
Bs0.00 Bs17,504.50 Bs12,976.02 Bs0.00 Bs0.00
5 6 7 8 9 10

Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00

Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
 VALOR DEL COSTO ACTUAL DEL PROYECTO (ACWP)
Esta hoja es usada para calcular el costo actual o ACWP, insertando el avance presupuestario de cada periodo
En esta hoja debe ingresar el valor monetario de cada tarea real

Actual Cost (AC) of Work Performed 8/2/2021 8/8/2021 8/15/2021 12/30/1899 12/30/1899
0 1 2 3 4
EDT ACTIVIDAD
Costo real AC (CRTR) AC (CRTR) AC (CRTR) AC (CRTR) AC (CRTR)
0 CONSTRUCCION 2da FASE CENTRO UNIVERSITARIO PADILLA Bs1,947,072.97 Bs28,573.35 Bs0.00 Bs16,140.07 Bs12,433.28 Bs0.00 Bs0.00
1 INSTALACION DE FAENAS GENERAL Bs7,202.45 Bs6,698.28 Bs0.00 Bs6,698.28 Bs0.00 Bs0.00 Bs0.00
2 LETRERO DE OBRAS EN BANNER Bs1,804.89 Bs1,624.40 Bs0.00 Bs1,624.40 Bs0.00 Bs0.00 Bs0.00
3 DEMOLICION MURO DE LADRILLO Bs1,637.98 Bs766.58 Bs0.00 Bs0.00 Bs766.58 Bs0.00 Bs0.00
4 DEMOLICION ELEMENTOS HºCº Bs961.65 Bs743.17 Bs0.00 Bs0.00 Bs743.17 Bs0.00 Bs0.00
5 DEMOLICION DE ELEMENTOS DE HºAº Bs754.36 Bs371.82 Bs0.00 Bs0.00 Bs371.82 Bs0.00 Bs0.00
6 REMOCION Y RECUPERACION DE CERAMICA Bs7,446.00 Bs7,358.70 Bs0.00 Bs0.00 Bs7,358.70 Bs0.00 Bs0.00
7 PICADO Y RETIRO DE CARPETA DE HºSº Bs17,197.53 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
8 PICADO Y RETIRO DE CIELO RASO BAJO LOSA Bs11,967.83 Bs11,010.40 Bs0.00 Bs7,817.39 Bs3,193.01 Bs0.00 Bs0.00
9 REPLANTEO DE ESTRUCTURAS GENERAL Bs2,975.43 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
10 EXCAVACION SUELO (0-2m) COMUN Bs3,647.81 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
11 NIVELADO Y COMPACTADO DE PISO EXTERIOR Bs7,559.20 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
12 RETIRO DE MATERIAL Y ESCOMBROS C/CARGUIO Bs1,931.70 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
13 RELLENO Y COMPACTADO CON EQUIPO MANUAL Bs1,603.43 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
14 CARPETA DE Hº POBRE E=5CM P/ZAPATA Bs11,804.38 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
15 HORMIGON H-21 PARA ZAPATAS Bs13,826.63 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
16 HORMIGON H-21 PARA COLUMNAS Bs38,388.94 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
17 HORMIGON H-21 PARA DADOS DE ESPERA DE CUBIERTA Bs590.72 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
18 HORMIGON H-21 PARA VIGAS Bs83,862.68 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
19 HORMIGON H-21 PARA ESCALERA Bs11,117.24 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
20 HORMIGON H-21 PARA LOSA NERVADA BIDIRECC. H=22 Bs61,018.04 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
21 HORMIGON H-21 PARA LOSA LLENA HºAº (losas y abacos) Bs23,690.52 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
22 ACERO ESTRUCTURAL A 500 Bs154,904.19 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
23 CASETON DE POLIESTIRENO DE 50*50*17CM Bs6,103.66 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
24 CIMIENTOS DE HºCº 60% PD Bs9,907.97 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
25 SOBRECIMIENTOS DE HºCº 60% PD Bs4,476.02 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
26 IMPERMEABILIZACION DE SOBRECIMIENTOS Bs198.60 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
27 MURO LADRILLO DE 18H (VISTO 2 CARAS) Bs207,046.60 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
28 MURO DE LADRILLO 6 HUECOS E=10CM Bs4,282.46 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
29 MURO DE LADRILLO 6 H E=15CM Bs644.75 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
30 MESON DE HORMIGON ARMADO Bs7,218.79 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
31 PISO DE CERAMICA NACIONAL Bs147,977.84 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
32 REVESTIMIENTO CERAMICA NACIONAL Bs35,226.77 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
33 ZOCALO DE CERAMICA NACIONAL Bs13,203.80 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
34 REFACCION REPOSICION Y RECOLOCADO DE CERAMICA Bs9,126.75 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
35 BOTAGUAS DE HºAº Bs6,057.54 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
36 GARGOLA DE HºAº Bs222.56 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
37 CONTRAPISO DE CEMENTO E=5CM + EMPEDRADO Bs24,570.75 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
38 CARPETA DE NIVELACION SOBRE LOSA Bs54,073.28 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
39 CONTRAPISO DE LADRILLO 6H + CARPETA Hº E=5CM Bs2,255.73 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
40 DINTEL DE HºAº Bs14,984.27 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
41 CIELO RASO BAJO LOSA+CASTIGADO DE CEMENTO Bs167,311.66 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
42 CIELO FALSO DE YESO+MADERAMEN Bs87,113.08 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
43 REVOQUE EXTERIOR CAL-CEMENTO Bs97,664.19 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
44 REVOQUE INTERIOR CON MORTERO DE CEMENTO Bs4,404.97 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
45 PINTURA LATEX INTERIOR EN COLORES Bs36,500.75 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
46 PINTURA LATEX EXTERIOR A COLORES Bs74,270.61 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
47 PINTURA ANTICORROSIVA (PUERTAS+REJAS+EXISTENTES) Bs3,240.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
48 PUERTA DE MADERA DOBLE HOJA+MARCO+TRAGALUZ+QUIN. Bs36,910.34 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
49 PUERTA DE MADERA DE HOJA SIMPLE+MARCO+TRAGALUZ+QUIN. Bs33,528.17 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
50 PUERTA PLACA DE MADERA PARA BAÑOS+QUINCALLERIA Bs13,890.92 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
51 REFACCION, LIMPIEZA, TINTADO Y BARNIZADO DE PUERTAS + QUINCALLERIA Bs1,711.54 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
52 VENTANA CORREDIZA DE ALUMINIO LINEA 25 E=1.2MM + VIDRIO 4MM Bs26,094.58 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
53 REJA METALICA EN GRADERIA Bs11,101.45 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
54 BARANDA METALICA TUBULAR Bs14,498.21 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
55 IMPERMEABILIZACION DE LOSA C/MEMBRANA ASFALTICA Bs15,020.77 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
56 CUBIERTA DE POLICARBONATO + ESTRUCTURA METALICA Bs20,259.68 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
57 CUBIERTA DE CALAMINA Nº26 + ESTRUCTURA METALICA Bs190,408.64 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
58 CUMBRERA DE CALAMINA PLANA Nº26 Bs5,022.95 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
59 BORDILLO DE ACERA Bs18,591.12 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
60 PROVISION Y COLOCADO DE LOSETA DE Hº DOBLE "S" Bs72,538.83 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
61 PLACA DE ENTREGA DE OBRAS Bs531.11 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
62 LIMPIEZA GENERAL DE LA OBRA Bs2,987.66 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
- - Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00
- -

COSTO ACTUAL TOTAL Bs28,573.35 Bs0.00 Bs16,140.07 Bs12,433.28 Bs0.00 Bs0.00

COSTO ACTUAL ACUMULADO (ACWP) 28,573.35 0.00 16,140.07 28,573.35 28,573.35 28,573.35
 5 6 7 8 9 10

Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00 Bs0.00

28,573.35 28,573.35 28,573.35 28,573.35 28,573.35 28,573.35