Actividad

BAC($)
Progreso PV ($)
EV ($)
1
16000
80%
14000
12800
2
20000
70%
16000
14000
3
10000
100%
10000
10000
4
18000
60%
12000
10800
5
4000
100%
4000
4000
6
4000
50%
3000
2000
7
10000
40%
5000
4000
8
6000
0%
0
0
9
8000
0%
0
0
10
4000
0%
0
0
100,000.00
64,000.00 57,600.00

AC ($)
SPI
13500
14800
10800
11400
4500
2400
4200
0
0
0
61,600.00

CPI
0.91
0.88
1.00
0.90
1.00
0.67
0.80

0.88

ESCENARIO OPTIMISTA
ETC=BAC-EV
EAC=AC+ETC
0.95
3200
16700
0.95
6000
20800
0.93
0
10800
0.95
7200
18600
0.89
0
4500
0.83
2000
4400
0.95
6000
10200
6000
6000
8000
8000
4000
4000
0.92
42,400.00
104,000.00

ESCENARIO REALISTA
ETC=(BAC-EV)/CPI
EAC=AC+ETC
3,375.00
16,875.00
6,342.86
21,142.86
0.00
10,800.00
7,600.00
19,000.00
0.00
4,500.00
2,400.00
4,800.00
6,300.00
10,500.00
0.00
0.00
0.00
26,017.86
87,617.86