ACT PRECED DUR.

DIAS COSTO FIJO RELACION RETRASO IP TP IT TT HT HL

A / 4 1100 / / 0 4 0 4 0 0
B / 8 5600 / / 0 8 6 14 0 5.75
C A 9 7500 FS 0 4 13 4 13 0 0
D B 3 2100 SS 4 4 7 10 13 0 5.75
E A 9 3200 SS 2 2 11 14 23 6.25 12
C FS 0
F 12 5400 13 25 13 25 0 0
D SS 2
G / 10 4300 / / 0 10 22 32 16 21.75
E SF 8
H 11 1050 17 28 17 28 0 0
F SS 4
E SS 2
I 8 580 10 18 16 24 0 5.75
D FS 3
I FS 2
J 6 850 20 26 26 32 0 5.75
G SF 10
H FS 3
K 5 4600 31 36 31 36 0 0
J SS 5
L K 4 2400 SS 3 34 38 34 38 0 0
M J 10 4200 FS 0 26 36 36 46 9.75 9.75
L FF 10
N 8 3100 40 48 40 48 0 0
M SS 4
O P 7 2500 SS 3 43 50 43 50 0 0
 1 2 3 4 5 6
A 275.00 275.00 275.00 275.00
B 700.00 700.00 700.00 700.00 700.00 700.00
C 833.33 833.33
D 700.00 700.00
E 355.56 355.56 355.56 355.56
F
G 430.00 430.00 430.00 430.00 430.00 430.00
H
I
J
K
L
M
N
O
PARCIAL 1405.00 1405.00 1760.56 1760.56 3018.89 3018.89
ACUMULADO 1405.00 2810.00 4570.56 6331.11 9350.00 12368.89

ACT. MARTES MIERCOLES JUEVES VIERNES SABADO LUNES

1 2 3 4 5 6
A 275.00 275.00 275.00 275.00
B
C 833.33 833.33
D
E
F
G
H
I
J
K
L
M
N
O
PARCIAL 275.00 275.00 275.00 275.00 833.33 833.33
ACUMULADO 275.00 550.00 825.00 1100.00 1933.33 2766.67

60000.00
60000.00

50000.00

40000.00

30000.00

20000.00

10000.00

0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
 7 8 9 10 11 12 13 14

700.00 700.00
833.33 833.33 833.33 833.33 833.33 833.33 833.33
700.00
355.56 355.56 355.56 355.56 355.56
450.00
430.00 430.00 430.00 430.00

72.50 72.50 72.50 72.50

3018.89 2318.89 1618.89 1618.89 1261.39 905.83 905.83 522.50

15387.78 17706.67 19325.56 20944.44 22205.83 23111.67 24017.50 24540.00

MARTES MIERCOLES JUEVES VIERNES SABADO LUNES MARTES MIERCOLES

7 8 9 10 11 12 13 14

700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00

833.33 833.33 833.33 833.33 833.33 833.33 833.33
700.00 700.00 700.00

450.00

1533.33 1533.33 1533.33 1533.33 2233.33 2233.33 2233.33 1150.00

4300.00 5833.33 7366.67 8900.00 11133.33 13366.67 15600.00 16750.00

GRAFICA DE LA CURVA S
 GRAFICA DE LA CURVA S

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

ACUMULADO TPI ACUMULADO TPL

 15 16 17 18 19 20 21 22

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

95.45 95.45 95.45 95.45 95.45

72.50 72.50 72.50 72.50
141.67 141.67

522.50 522.50 522.50 617.95 545.45 545.45 687.12 687.12

25062.50 25585.00 26107.50 26725.45 27270.91 27816.36 28503.48 29190.61

JUEVES VIERNES SABADO LUNES MARTES MIERCOLES JUEVES VIERNES

15 16 17 18 19 20 21 22

355.56 355.56 355.56 355.56 355.56 355.56 355.56 355.56

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

95.45 95.45 95.45 95.45 95.45

72.50 72.50 72.50 72.50 72.50 72.50

805.56 805.56 878.06 973.51 973.51 973.51 973.51 973.51

17555.56 18361.11 19239.17 20212.68 21186.19 22159.70 23133.21 24106.72
1 42 43 44 45 46 47 48 49 50
 23 24 25 26 27 28 29 30

450.00 450.00 450.00

95.45 95.45 95.45 95.45 95.45 95.45

141.67 141.67 141.67 141.67

420.00 420.00 420.00 420.00

687.12 687.12 687.12 237.12 515.45 515.45 420.00 420.00

29877.73 30564.85 31251.97 31489.09 32004.55 32520.00 32940.00 33360.00

TABLA TPL
SABADO LUNES MARTES MIERCOLES JUEVES VIERNES SABADO LUNES
23 24 25 26 27 28 29 30

355.56
450.00 450.00 450.00
430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00
95.45 95.45 95.45 95.45 95.45 95.45
72.50 72.50
141.67 141.67 141.67 141.67

1403.51 1047.95 975.45 525.45 667.12 667.12 571.67 571.67

25510.23 26558.18 27533.64 28059.09 28726.21 29393.33 29965.00 30536.67
 31 32 33 34 35 36 37 38

920.00 920.00 920.00 920.00 920.00

600.00 600.00 600.00 600.00
420.00 420.00 420.00 420.00 420.00 420.00

420.00 1340.00 1340.00 1340.00 1940.00 1940.00 600.00 600.00

33780.00 35120.00 36460.00 37800.00 39740.00 41680.00 42280.00 42880.00

MARTES MIERCOLES JUEVES VIERNES SABADO LUNES MARTES MIERCOLES

31 32 33 34 35 36 37 38

430.00 430.00

141.67 141.67
920.00 920.00 920.00 920.00 920.00
600.00 600.00 600.00 600.00
420.00 420.00

571.67 1491.67 920.00 920.00 1520.00 1520.00 1020.00 1020.00

31108.33 32600.00 33520.00 34440.00 35960.00 37480.00 38500.00 39520.00
 39 40 41 42 43 44 45 46

387.50 387.50 387.50 387.50 387.50 387.50

357.14 357.14 357.14
0.00 0.00 387.50 387.50 387.50 744.64 744.64 744.64
42880.00 42880.00 43267.50 43655.00 44042.50 44787.14 45531.79 46276.43

JUEVES VIERNES SABADO LUNES MARTES MIERCOLES JUEVES VIERNES

39 40 41 42 43 44 45 46

420.00 420.00 420.00 420.00 420.00 420.00 420.00 420.00

387.50 387.50 387.50 387.50 387.50 387.50
357.14 357.14 357.14
420.00 420.00 807.50 807.50 807.50 1164.64 1164.64 1164.64
39940.00 40360.00 41167.50 41975.00 42782.50 43947.14 45111.79 46276.43
 47 48 49 50

387.50 387.50
357.14 357.14 357.14 357.14
744.64 744.64 357.14 357.14
47021.07 47765.71 48122.86 48480.00

SABADO LUNES MARTES MIERCOLES

47 48 49 50

387.50 387.50
357.14 357.14 357.14 357.14
744.64 744.64 357.14 357.14
47021.07 47765.71 48122.86 48480.00
 Corte a los 10 dias.
1 2 3 4 5 6 7
Actividad % terminado $ CPTP CPTR CRTR DC= 4-5 DP= 4-3
A 100 1100 1100 1000 100 0
B 90 5600 5040 6000 -960 -560
C 45 5000 3375 4000 -625 -1625
D 100 2100 2100 2000 100 0
E 80 2845 2560 2700 -140 -285
G 85 4300 3655 3600 55 -645
Totales $ 20945 17830 19300 -1470 -3115