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Herramienta de control
Diplomado de Gerencia e Interventora de Obras y
Proyectos
Integracion
de
Debe recordarse que no hay nada
que sea ms difcil de planear,
cuyo xito sea ms dudoso, ms
esquemas
peligroso de administrar, que la
SOFTWARE
INTEGRATION
PROGRAM
SELECTED
PSWBS
ELEMENTS
FUNCTIONAL
ORGANIZATION
Ada
Products
Marketing
VP/G
M
Engineering
Operations
Ada
Applications
Software
Engineerin
g
Ada
Study
Ada
Conversion
CPCI #1
MOS
CPCI #2
MOLE
CPCI #3
MAC
Control
Accoun
t
Control
Account
Control
Account
Secure
Systems
Master
Plannin
g
Softwar
e Tools
Standards
Ada
Approach
W
B
S
D
A
T
A
Control
Account
Work
Packages
Hardware
Engineering
LAN
Applications
Control
Account
Control
Account
BCWS
BCWP
ACWP
BAC
EAC
Planning
Packages
S
U
M
M
A
R
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55 / 61 = 90 %
Alcanc
e
(WBS)
$,
HH, %
Tiempo
(Red Cronogram
a)
+
$1
Costo
(Estimado Presupuesto)$
1.1.1
$1.1
$1.1.2
$1.2
$1.1.3
$1.1.3
Tiempo
$1.1.3
Menos
Valor Planeado
(PV)
Valor Ganado
(EV)
Dividido
entre
Valor Planeado
(PV)
Menos
Costo Real
(AC)
Dividido
entre
Valor Ganado
ID
Nombre de tarea
2
3
4
5
Baseline Cost
PV
EV
AC
SV ($)
SV(%)
SPI #
SPI
CV ($)
CV(%)
CPI #
CPI
EAC
$75,175.00
$41,432.14
$31,075.00
$28,825.00
-$10,357.14
-25.0%
0.75
$2,250.00
7.2%
1.08
$74,375.00
$3,750.00
$2,250.00
$2,250.00
$2,250.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$3,750.00
$3,750.00
$2,250.00
$2,250.00
$2,250.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$3,750.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,000.00
$27,625.00
$22,625.00
$22,625.00
$22,875.00
$0.00
0.0%
1.00
-$250.00
-1.1%
0.99
$29,325.00
-$1,500.00 -100.0%
$2,500.00
$1,500.00
$1,500.00
$3,000.00
$0.00
0.0%
1.00
0.50
$5,000.00
$350.00
$350.00
$350.00
$350.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,350.00
$525.00
$525.00
$525.00
$525.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,525.00
$875.00
$875.00
$875.00
$875.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,875.00
10
$3,800.00
$2,375.00
$2,375.00
$3,125.00
$0.00
0.0%
1.00
-$750.00
-31.6%
0.76
$5,000.00
11
$17,000.00
$17,000.00
$17,000.00
$15,000.00
$0.00
0.0%
1.00
$2,000.00
11.8%
1.13
$15,000.00
12
$1,625.00
$0.00
$0.00
$0.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$1,625.00
13
$950.00
$0.00
$0.00
$0.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,950.00
14
$1,200.00
$1,200.00
$1,200.00
$1,200.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$1,200.00
15
$300.00
$300.00
$300.00
$300.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,300.00
16
$300.00
$300.00
$300.00
$300.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,300.00
17
1.3.3 Mobiliario
$225.00
$225.00
$225.00
$225.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,225.00
18
19
1.3 Adquisiciones
$375.00
$375.00
$375.00
$375.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,375.00
$42,600.00
$15,357.14
$5,000.00
$2,500.00
-$10,357.14
-67.4%
0.33
$2,500.00
50.0%
2.00
$40,100.00
20
$5,000.00
$5,000.00
$5,000.00
$2,500.00
$0.00
0.0%
1.00
$2,500.00
50.0%
2.00
$2,500.00
21
$10,000.00
$2,857.14
$0.00
$0.00
-$2,857.14
-100.0%
0.00
$0.00
0.0%
1.00
$10,000.00
22
$15,000.00
$7,500.00
$0.00
$0.00
-$7,500.00
-100.0%
0.00
$0.00
0.0%
1.00
$15,000.00
23
$12,000.00
$0.00
$0.00
$0.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$12,000.00
24
$600.00
$0.00
$0.00
$0.00
$0.00
0.0%
1.00
$0.00
0.0%
1.00
$0,600.00
Fin de Mdulo
14 / 38