REPORTE DE ESTADO

SEMANAL

GOLF SUMMIT

SEM 07
Feb-14

REPORTE DEL ESTADO DE COSTOS

CONTENIDO

1.

Avance Fisico Total del proyecto

1.
2.

Avance Fisico del Casco

Valorizacion

3.

Valor Ganado

3.1. Brechas del Valor Ganado

3.2. Resumen de brechas
4 Costo HH
5.1 Curva Valorizaciones
5.2 Curva del Valor Ganado
5.3 Curva de HH

Fecha:
Cod:
Proyecto:
Cliente:
Ejecuta:

20-Feb-14
1
GOLF SUMMIT
CPSAC
PROEDIFICA

Avance Fsico Total del Proyecto

Fecha:
Cod:
Proyecto:
Cliente:
Ejecuta:

SEM 07
1.00
Partidas

Golf Summit

4.00
PRESUPUESTO ACTUALIZADO

Preliminares
Faenas
Grua
Topografia
Bomba concreto
Casco Vestido

686,501.80
61,000.00
359,341.80
174,528.00
91,632.00
9,226,168.42

Sotanos A,B,C & D

5.00
AVANCE ACUMULADO ANTERIOR

7.00

AVANCE
SEM 07

#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

640,556.56
61,000.00
336,768.89
156,711.60
86,076.07
7,352,927.85

93%
100%
94%
90%
94%
80%

AVANCE ACUMULADO TOTAL

8.00
SALDO

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

2,559,157.92 #REF!

#REF!

#REF!

#REF!

1,749,057.97

68%

810,099.93

40,078.08 #REF!
53,933.79 #REF!
4,191.57 #REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

16,882.19
8,878.50
-

42%
16%
0%

23,195.89
45,055.28
4,191.57

Torres A,B,C

6,667,010.50 #REF!

#REF!

#REF!

#REF!

5,603,869.88

84%

1,063,140.66

Concreto.
Encofrado.
Acero.
Bovedillas.
Viguetas.
Albaileria.
Varios.
Tabique.
Revoques.
Arquitectura
IIEE
IIEE-EQ
IISS
IISS-EQ
IIEM
Gas
Domotica
Obr. Ext
Aire Acondicionado
Cornisas
Contingencia

979,022.93
1,219,766.02
1,188,382.94
279,755.00
297,729.99
740,589.08
51,419.30
192,946.95
1,717,398.29
6,747,371.07
1,495,773.20
112,033.30
906,335.47
363,055.79
658,650.00
99,900.00
370,500.00
792,000.00
272,818.00
54,240.20
108,000.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
39%
0%
0%
39%
0%
0%

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0%
0%
0%
0%
0%
0%

943,576.62
1,215,278.12
1,179,743.68
262,298.17
273,733.76
701,597.49
49,585.19
978,056.85
4,901.80
791,543.03
583,503.76
39,335.63
107,422.09
-

96%
100%
99%
94%
92%
95%
96%
0%
57%
0%
53%
0%
64%
0%
0%
39%
0%
0%
39%
0%
0%

35,446.32
4,487.92
8,639.26
17,456.83
23,996.25
38,991.59
1,834.11
192,946.95
739,341.43
6,742,469.26
704,230.17
112,033.30
322,831.71
363,055.79
658,650.00
60,564.38
370,500.00
792,000.00
165,395.91
54,240.20
108,000.00

Solaqueo cielorazo
Revoques
Otros

#REF!
#REF!
#REF!
#REF!
#REF!

6.00
%

#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
39,335.63
107,422.09
-

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
-

45,945.24
22,572.91
17,816.40
5,555.93
1,873,240.59

RESUMEN

CD
GG
Utilidad

Presupuesto

21,893,347.25
2,632,909.69
1,860,934.52

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

9,520,190.72
1,144,904.99
809,216.21

43%
43%
43%

12,373,156.55
1,488,004.71
1,051,718.31

26,387,191.46

#REF!

#REF!

#REF!

####

11,474,311.92

43%

14,912,879.57

Fecha:
Cod:
Proyecto:
Cliente:
Ejecuta:

1.00

4.00

5.00

6.00

7.00

8.00

AVANCE

Partidas

PRESUPUESTO ACTUALIZADO

AVANCE ACUMULADO ANTERIOR

AVANCE ACUMULADO TOTAL

SALDO

SEM 07

Golf Summit
Casco Vestido

4,705,245.96

#REF!

4,576,227.84

97%

129,018.17

Torres A,B,C

4,705,245.96 #REF!

#REF!

#REF!

#REF!

4,576,227.84

97%

129,018.17

Concreto.
Encofrado.
Acero.
Bovedillas.
Viguetas.
Albaileria.

979,022.93 #REF!
1,219,766.02 #REF!
1,188,382.94
279,755.00
297,729.99
740,589.08

#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!

#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

943,576.62
1,215,278.12
1,179,743.68
262,298.17
273,733.76
701,597.49

96%
100%
99%
94%
92%
95%

35,446.32
4,487.92
8,639.26
17,456.83
23,996.25
38,991.59

#REF!

#REF!

#REF!

#REF!

4,576,227.84

RESUMEN

CD

4,705,245.96

97%

129,018.17

Avance de Produccin Valorizado

WBS

DESCRIPCIN

UND

ED
01
01.01

ACUMULADO ANTERIOR
ENERO 2014

PRESUPUESTO ACTUALIZADO

AVANCE ACUMULADO TOTAL

AVANCE SEMANAL

SALDO

EJECUTADO MES DE febrero 2014

CANT.

P.U.

TOTAL S/

CANT.

PARCIAL S/.

SEM 05

SEM 06

SEM 07

SEM 08

CANT.

PARCIAL S/.

CANT.

PARCIAL S/.

CANT.

PARCIAL S/.

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

GOLF SUMMIT
CASCO VESTIDO
OBRAS PRELIMINARES Y PROVISIONALES

01.01.02

TRANSPORTE VERTICAL Y HORIZONTAL DE MATERIALES EN OBRA

glb

1.00

359,341.80

359,341.80

0.86

308,021.54

86%

0.03

0.03

0.02

0.08

28,747.34

8%

0.94

336,768.89

94%

0.06

22,572.91

6%

3.93

01.01.03
01.01.04

TRAZO Y REPLANTEO INICIAL - DURANTE LA EJECUCION DE OBRA

mes
glb

12.00
1.00

14,544.00
91,632.00

174,528.00
91,632.00

9.90
0.88

143,985.60
80,349.07

83%
88%

0.35
0.03

0.35
0.03

0.18
0.01

0.88
0.06

12,726.00
5,727.00

7%
6%

10.78
0.94

156,711.60
86,076.07

90%
94%

1.23
0.06

17,816.40
5,555.93

10%
6%

7.00
4.85

m2

693.96

8.19

5,683.53

593.40

4,859.95

86%

40.00

40.00

327.60

6%

633.40

5,187.55

91%

60.56

495.99

9%

m3

70.41

118.45

8,340.06

56.13

6,648.60

80%

20.00

19.60

39.60

4,690.62

56%

95.73

11,339.22

136%

-25.32

-2,999.15

-36%

m2

34.30

24.13

827.66

33.03

797.01

96%

36.44

36.44

879.30

106%

69.47

1,676.31

203%

-35.17

-848.65

-103%

11.50

19.30

3,226.38

15%

98.03

16,387.68

75%

32.45

5,424.67

25%

16.26

767.40

9%

153.76

7,258.77

85%

27.73

1,308.90

15%

309.73

1,111.93

4%

7,580.81

27,215.11

95%

369.83

1,327.69

5%

4.76

137.47

1%

387.38

11,187.53

86%

61.16

1,766.30

14%
-18%

01.02

SERVICIO DE BOMBEO DE CONCRETO PREMEZCLADO CON EQUIPO PROPIO

SOTANOS A,B,C & D

01.02.01

MOVIMIENTO DE TIERRAS

01.02.02

CONCRETO SIMPLE

01.02.02.01
01.02.02.01.01
01.02.02.02
01.02.02.02.01
01.02.02.03
01.02.02.03.01
01.02.02.04

SOLADOS
SOLADOS CONCRETO f'c=100 kg/cm2 h=2"
CIMIENTOS CORRIDOS
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA
SOBRECIMIENTO
ENCOFRADO Y DESENCOFRADO NORMAL PARA SOBRECIMIENTO HASTA 0.30 m
CALZADURAS

01.02.02.04.01

CONCRETO CALZADURAS MEZCLA 1:10 + 30% P.G.

m3

130.48

167.17

21,812.34

78.73

13,161.29

60%

7.80

01.02.02.04.02

ENCOFRADO CALZADURAS

m2

181.48

47.21

8,567.67

137.50

6,491.38

76%

16.26

309.73

01.02.03
01.02.03.01

CONCRETO ARMADO
ZAPATAS

01.02.03.01.01

ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

kg

7,950.64

3.59

28,542.80

7,271.08

26,103.18

91%

01.02.03.01.02

ENCOFRADO DE ZAPATAS

m2

448.54

28.88

12,953.83

382.62

11,050.06

85%

01.02.03.02

CIMIENTOS ARMADOS

01.02.03.02.01

ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

kg

9,285.00

3.59

33,333.14

9,285.00

33,333.14

100%

01.02.03.02.02

ENCOFRADO CIMIENTOS ARMADOS

m2

355.86

31.65

11,262.87

304.98

9,652.52

86%

01.02.03.02.03

CONCRETO PREMEZCLADO CIMETACIONES f'c=210 kg/cm2

m3

139.56

257.32

35,911.32

116.72

30,034.13

84%

01.02.03.03

4.76
1,114.37

570.11
8.00

1,684.48

6,047.27

18%

10,969.47

39,380.40

118%

-1,684.48

-6,047.27

34.76

34.76

1,100.15

10%

339.74

10,752.67

95%

16.12

510.20

5%

16.00

24.00

6,175.68

17%

140.72

36,209.81

101%

-1.16

-298.49

-1%

MUROS DE CONTENCION

01.02.03.03.02

ENCOFRADO METALICO PARA MUROS DE CONTENCION

m2

2,639.80

44.04

116,256.87

2,309.02

101,689.32

87%

150.02

150.02

6,606.88

6%

2,459.04

108,296.20

93%

180.76

7,960.67

7%

01.02.03.03.03

CONCRETO PREMEZCLADO MUROS DE CONTENCION f'c=350 kg/cm2

m3

376.76

376.09

141,693.86

310.60

116,811.74

82%

15.00

15.00

5,641.35

4%

325.60

122,453.09

86%

51.16

19,240.76

14%

m3

113.17

298.42

33,772.36

93.55

27,917.36

83%

8.00

8.00

2,387.36

7%

101.55

30,304.72

90%

11.62

3,467.64

10%

kg

1,431.45

3.59

5,138.91

800.00

2,872.00

56%

168.55

168.55

605.09

12%

968.55

3,477.09

68%

462.90

1,661.81

32%

kg

2,880.91

3.59

10,342.47

2,010.75

7,218.59

70%

941.26

941.26

3,379.12

33%

2,952.01

10,597.72

102%

-71.10

-255.25

-2%

01.02.03.04
01.02.03.04.03

COLUMNAS
CONCRETO PREMEZCLADO COLUMNAS f'c=350 kg/cm2

01.02.03.05

VIGAS

01.02.03.06

LOSAS ALIGERADAS TIPO FIRTH e=0.20 m

01.02.03.07

LOSAS ALIGERADAS TIPO FIRTH e=0.25 m

01.02.03.07.01
01.02.03.08
01.02.03.08.01

ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

LOSAS MACIZAS e=0.15 m
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

01.02.03.09

LOSAS MACIZAS e=0.20 m

01.02.03.10

LOSAS MACIZAS e=0.30 m

01.02.03.11

ESCALERAS

01.02.03.12

LOSA DE CONCRETO APOYADA EN TERRENO

01.02.03.13
01.02.04
01.02.05
01.03
01.03.01
01.03.01.01
01.03.01.01.02
01.03.01.01.03
01.03.01.02

CISTERNA
TABIQUERIA
REVOQUES, ENLUCIDOS, MOLDURAS, CIELOS RASOS
TORRES A, B, C
CONCRETO ARMADO
MUROS DE CONCRETO ARMADO
CONCRETO PREMEZCLADO MUROS DE CONCRETO ARMADO f'c=210 kg/cm2

m3

1,095.47

257.67

282,269.75

1,044.25

269,071.90

95%

ENCOFRADO MURO DOS CARAS h=1.80 m

m2

11,804.85

45.11

532,516.78

11,702.17

527,885.10

99%

17.00

17.00

4,380.39

2%

1,061.25

273,452.29

97%

34.22

8,817.47

3%

256.61

158.43

415.04

18,722.27

4%

12,117.21

546,607.37

103%

-312.36

-14,090.59

-3%

COLUMNAS

01.03.01.02.01

ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

kg

70,130.39

3.59

251,768.10

65,743.32

236,018.52

94%

4.41

1,339.61

2,638.73

3,982.75

14,298.07

6%

69,726.07

250,316.59

99%

404.32

1,451.51

1%

01.03.01.02.02
01.03.01.02.03

ENCOFRADO METALICO EN COLUMNAS TORRE

m2
m3

3,564.00
246.00

38.60
298.42

137,570.40
73,411.32

3,446.11
238.50

133,020.03
71,173.17

97%
97%

18.08
7.00

42.50
19.20

35.39

95.97
26.20

3,704.38
7,818.60

3%
11%

3,542.08
264.70

136,724.42
78,991.77

99%
108%

21.92
-18.70

845.98
-5,580.45

1%
-8%

435.55

1,563.62

1%

53,113.40

190,677.11

100%

-0.00

0%

8.48

10.46

44.94

2,058.41

3%

1,813.08

83,039.24

103%

-44.94

-2,058.41

-3%

01.03.01.03

CONCRETO PREMEZCLADO COLUMNAS f'c=350 kg/cm2

VIGAS

01.03.01.03.01

ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

kg

53,113.40

3.59

190,677.11

52,677.85

189,113.48

99%

435.55

01.03.01.03.02

ENCOFRADO DE VIGAS TECHO

m2

1,768.14

45.80

80,980.83

1,768.14

80,980.83

100%

26.00

ENCOFRADO METALICO LOSA MACISA

m2

5,813.12

42.00

244,151.04

5,667.37

238,029.61

97%

50.02

52.59

102.61

4,309.62

2%

5,769.98

242,339.23

99%

43.14

1,811.81

1%

CONCRETO PREMEZCLADO LOSA MACISA f'c=210 kg/cm2

m3

944.38

246.42

232,714.12

860.70

212,093.69

91%

13.00

33.00

46.00

11,335.32

5%

906.70

223,429.01

96%

37.68

9,285.11

4%

477.24

477.24

1,713.29

1%

34,387.71

123,451.88

94%

2,002.16

7,187.75

6%

110.08

209.72

5,563.74

3%

6,818.04

180,882.53

91%

670.12

17,778.36

9%

01.03.01.04

LOSAS MACIZAS e=0.15 m

01.03.01.05

LOSAS MACIZAS e=0.20 m

01.03.01.05.02
01.03.01.05.03
01.03.01.06

LOSAS ALIGERADAS TIPO FIRTH e=0.25 m

01.03.01.06.01

ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

kg

36,389.87

3.59

130,639.63

33,910.47

121,738.59

93%

01.03.01.06.02

APUNTALAMIENTO VIGUETAS PRETENSADAS

m2

7,488.16

26.53

198,660.88

6,608.32

175,318.79

88%

01.03.01.06.03

BOVEDILLA DE CONCRETO 20 @ 50

und

79,930.00

3.50

279,755.00

73,017.67

255,561.83

91%

962.33

962.33

1,924.67

6,736.33

2%

74,942.33

262,298.17

94%

4,987.67

17,456.83

6%

01.03.01.06.05

VIGUETAS PRETENSADAS TIPO V-101

6,209.77

13.86

86,067.34

5,897.93

81,745.26

95%

37.22

37.22

74.44

1,031.69

1%

5,972.36

82,776.96

96%

237.40

3,290.39

4%

01.03.01.06.06

VIGUETAS PRETENSADAS TIPO V-102

4,544.37

15.47

70,301.33

4,150.69

64,211.12

91%

42.83

42.83

85.66

1,325.11

2%

4,236.34

65,536.23

93%

308.02

4,765.10

7%

01.03.01.06.09

VIGUETAS PRETENSADAS TIPO V-105

6,458.74

18.64

120,390.91

5,725.80

106,728.91

89%

53.94

53.94

107.87

2,010.70

2%

5,833.67

108,739.61

90%

625.07

11,651.30

10%

kg

3,869.72

3.59

13,892.29

3,863.80

13,871.04

100%

5.92

5.92

21.25

0%

3,869.72

13,892.29

100%

CURADO CON AGUA

m2

25,735.00

1.04

26,764.40

22,732.43

23,641.73

88%

JUNTA DE MURO CON TECKNOPOR e=2"

m2

1,402.44

17.58

24,654.90

1,287.00

22,625.46

92%

01.03.01.07
01.03.01.07.01
01.03.01.08
01.03.01.08.01
01.03.01.08.02
01.03.02

99.64

ESCALERAS
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

0%

VARIOS
40.00

1,000.00

500.00

1,500.00

1,560.00

6%

24,232.43

25,201.73

94%

1,502.57

1,562.67

6%

20.00

40.00

100.00

1,758.00

7%

1,387.00

24,383.46

99%

15.44

271.44

1%

MUROS DE ALBAILERIA

01.03.02.01

MURO LADRILLO K.K DE ARCILLA 18H ( 09x013x0.24) AMARRE DE CABEZA

m2

2,002.49

83.97

168,149.09

1,819.94

152,820.19

91%

51.93

39.05

7.12

98.10

8,237.46

5%

1,918.04

161,057.65

96%

84.45

7,091.43

4%

01.03.02.02

MURO LADRILLO K.K.DE ARCILLA 18 H ( 0.09x0.13x0.24) AMARRE DE SOGA

m2

11,046.70

51.82

572,439.99

9,704.25

502,874.42

88%

169.28

258.66

298.92

726.85

37,665.42

7%

10,431.10

540,539.84

94%

615.60

31,900.16

6%

01.03.03

TABIQUERIA

01.03.04

REVOQUES, ENLUCIDOS Y MOLDURAS

01.03.04.01

TARRAJEO EN MURO INTERIORES, MEZ C:A. 1:4 E=1.5CM

m2

35,311.13

17.90

632,069.23

14,294.96

255,879.78

40%

4,303.18

4,358.50

2,783.34

11,445.02

204,865.77

32%

25,739.98

460,745.55

73%

9,571.16

171,323.67

27%

01.03.04.02

TARRAJEO DE CIELORASO

m2

15,540.63

25.35

393,954.97

10,737.84

272,204.12

69%

1,015.67

263.92

209.00

1,488.59

37,735.76

10%

12,226.43

309,939.87

79%

3,314.21

84,015.10

21%

01.03.04.03

TARRAJEO DE MUROS EXTERIORES

m2

3,286.83

21.54

70,798.32

185.80

4,002.13

6%

286.43

383.39

230.16

899.97

19,385.35

27%

1,085.77

23,387.49

33%

2,201.06

47,410.83

67%

01.03.04.07

VESTIDURA DE DERRAMES

29,134.81

10.28

299,505.85

2,596.85

26,695.62

9%

911.16

909.95

1,128.66

2,949.77

30,323.63

10%

5,546.62

57,019.25

19%

23,588.19

242,486.60

81%

01.03.04.08
02

CONTRAPISO DE 2"

m2

14,316.37

15.23

218,038.32

2,386.49

36,346.19

17%

1,220.00

2,270.00

2,460.00

5,950.00

90,618.50

42%

8,336.49

126,964.69

58.23%

5,979.88

91,073.63

42%

02.01
02.01.01

ARQUITECTURA
TORRES A,B,C y D
PISOS

02.01.01.05

PISO PORCELANATO DE 0.60 X 0.60 EN SSHH DORMITORIOS SECUNDARIOS

02.01.02

CONTRAZOCALOS

02.01.03

ZOCALOS

m2

340.19

88.63

30,151.04

0%

6.89

6.89

610.66

2%

6.89

610.66

2%

333.30

29,540.38

98%

02.01.03.03

ZOCALO PARA SSHH DORMIT. SECUNDARIO

m2

2,263.25

72.22

163,451.92

0%

39.87

39.87

2,879.41

2%

39.87

2,879.41

2%

2,223.38

160,572.50

98%

02.01.03.04
03

ZOCALO PARA SSHH DORMIT. DE SERVICIO

m2

616.00

66.97

41,253.52

0%

21.08

21.08

1,411.73

3%

21.08

1,411.73

3%

594.92

39,841.79

97%

INSTALACIONES ELECTRICAS

03.01
04

glb

1.13

1,329,576.18

1,495,773.20

0.54

719,745.92

48%

0.02

0.02

0.02

0.05

71,797.11

5%

0.60

791,543.03

53%

0.53

704,230.17

47%

INSTALACIONES SANITARIAS
glb

1.13

805,631.53

906,335.47

0.66

535,165.87

59%

0.02

0.02

0.02

0.06

48,337.89

5%

0.72

583,503.76

64%

0.40

322,831.71

36%

glb

1.30

76,900.00

99,900.00

0%

0.51

0.51

39,335.63

39%

0.51

39,335.63

39%

0.79

60,564.38

61%

glb

1.00

272,818.00

272,818.00

0%

0.39

0.39

107,422.09

39%

0.39

107,422.09

39%

0.61

165,395.91

61%

12.03%
8.50%

21,893,347.25
2,632,909.69
1,860,934.52
26,387,191.46

8,639,369.53
1,038,976.80
734,346.41
10,412,692.74

39.46%
39.46%
39.46%
39.46%

236,611.61
28,455.08
20,111.99
285,178.68

263,974.65
31,745.78
22,437.85
318,158.28

380,234.91
45,727.32
32,319.97
458,282.20

26,387,191.46

10,412,692.74

39.46%

285,178.68

318,158.28

458,282.20

S/C INSTALACIONES ELECTRICAS

S/C INSTALACIONES SANITARIAS

04.01
05
06

INSTALACIONES ELECTROMECANICAS
INSTALACIONES DE GAS GLP

06.01
07
08
09

AUTOMATIZACION DOMOTICA
OBRAS EXTERIORES Y HABILITACION URBANA
AIRE ACONDICIONADO

09.01
10

SISTEMA DE GAS

INGENIERIA E INSTALACION DE TUBERIAS DE COBRE

INSTALACION DE CORNISAS

COSTO DIRECTO S/.

GASTOS GENERALES S/.
UTILIDAD S/.
TOTAL S/.

.
.
.
.

880,821.1
105,928.18
74,869.80
1,061,619.12

4.02%
4.02%
4.02%
4.02%

CON IGV

9,520,190.7
1,144,904.99
809,216.21
11,474,311.92
13,539,688.1

43.48%
43.48%
43.48%
43.48%

11,474,311.92

43.48%

12,373,156.6
1,488,004.7
1,051,718.3
14,912,879.6
17,597,197.9

56.52%
56.52%
56.52%
56.52%

14,912,879.6

57%

1,252,710.56

1,061,619.12

4.02%

REPORTE DE ESTADO SEMANAL

Fecha:
Cod:
Proyecto:
Cliente:
Ejecuta:

ANALISIS DE VALOR GANADO

20-Feb-14
1
GOLF SUMMIT
CPSAC
PROEDIFICA

COSTO DIRECTO
Evolucin
SEMANA

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Valor Planeado PV
SEMANAL

Valor Ganado EV

ACUMULADO

SEMANAL

Costo Real AC

CPI

SPI

ACUMULADO

SEMANAL

ACUMULADO

SEM

ACU

SEM

ACU

SEM 1

289,431

289,431

309,009

309,009

301,953

301,953

1.02

1.02

1.07

1.07

SEM 2

158,069

447,499

142,875

451,885

148,981

450,934

0.96

1.00

0.90

1.01

SEM 3

206,235

653,734

242,095

693,980

249,499

700,432

0.97

0.99

1.17

1.06

SEM 4

254,153

907,887

253,569

947,549

298,927

999,360

0.85

0.95

1.00

1.04

SEM 5

318,094

1,225,981

368,077

1,315,626

353,449

1,352,809

1.04

0.97

1.16

1.07

SEM 6

325,738

1,551,719

307,191

1,622,817

306,552

1,659,361

1.00

0.98

0.94

1.05

SEM 7

312,488

1,864,207

353,404

1,976,221

342,476

2,001,837

1.03

0.99

1.13

1.06

SEM 8

380,463

2,244,670

379,070

2,355,290

382,176

2,384,013

0.99

0.99

1.00

1.05

SEM 9

340,173

2,584,843

347,328

2,702,618

360,875

2,744,887

0.96

0.98

1.02

1.05

SEM 10

248,741

2,833,584

249,393

2,952,012

269,287

3,014,174

0.93

0.98

1.00

1.04

SEM 11

276,856

3,110,440

349,969

3,301,980

349,500

3,363,674

1.00

0.98

1.26

1.06

SEM 12

264,628

3,375,068

337,977

3,639,957

351,651

3,715,326

0.96

0.98

1.28

1.08

SEM 13

331,693

3,706,762

387,280

4,027,236

395,765

4,111,091

0.98

0.98

1.17

1.09

SEM 14

352,120

4,058,882

353,150

4,380,386

355,846

4,466,937

0.99

0.98

1.00

1.08

SEM 15

344,095

4,402,976

391,786

4,772,172

396,203

4,863,140

0.99

0.98

1.14

1.08

SEM 16

414,848

4,817,824

429,170

5,201,342

405,723

5,268,863

1.06

0.99

1.03

1.08

SEM 17

414,848

5,232,672

428,390

5,629,732

424,428

5,693,291

1.01

0.99

1.03

1.08

SEM 18

414,848

5,647,520

438,036

6,067,768

436,152

6,129,443

1.00

0.99

1.06

1.07

SEM 19

414,848

6,062,368

433,421

6,501,189

430,365

6,559,808

1.01

0.99

1.04

1.07

SEM 20

431,442

6,493,810

434,996

6,936,185

428,716

6,988,523

1.01

0.99

1.01

1.07

SEM 21

414,848

6,908,658

416,229

7,352,414

401,031

7,389,554

1.04

0.99

1.00

1.06

SEM 22

331,878

7,240,537

327,899

7,680,313

345,964

7,735,518

0.95

0.99

0.99

1.06

SEM 23

290,394

7,530,930

309,209

7,989,521

351,430

8,086,948

0.88

0.99

1.06

1.06

SEM 24

248,909

7,779,839

175,839

8,165,360

216,478

8,303,427

0.81

0.98

0.71

1.05

SEM 25

331,878

8,111,717

223,892

8,389,252

259,813

8,563,240

0.86

0.98

0.67

1.03

SEM 26

248,909

8,360,626

250,117

8,639,370

288,859

8,852,099

0.87

0.98

1.00

1.03

SEM 27

248,909

8,609,535

236,612

8,875,981

283,537

9,135,636

0.83

0.97

0.95

1.03

SEM 28

248,909

8,858,444

263,975

9,139,956

306,833

9,442,469

0.86

0.97

1.06

1.03

SEM 29

248,909

9,107,353

380,235

9,520,191

411,495

9,853,964

0.92

0.97

1.53

1.05

SEM 30

331,878

SEM 31

331,878

9,771,109

SEM 32

331,878

10,102,988

SEM 33

331,878

10,434,866

SEM 34

331,878

10,766,745

SEM 35

331,878

11,098,623

SEM 36

331,878

11,430,501

SEM 37

331,878

11,762,380

1.10

1.02

1.00

0.99
0.95

1.00

0.97

0.98

0.99

0.99

0.98

0.98

1.04

1.00

1.03

0.99

0.96

0.93

0.98

0.98

0.98

0.98

0.98

1.00

0.96

0.98

0.99

0.99

0.99

0.99

0.99

0.99

0.99

0.99

1.01

1.00

1.01

1.01

1.04

0.99

0.99

0.98

0.98

0.98

0.97

0.97

0.86

0.87

0.83

0.86

SEM
25

SEM
26

SEM
27

SEM
28

0.97

0.90
0.80

1.02

0.96

0.70

0.97

0.85

1.06

0.95

0.88

0.81

0.92

0.60
0.50
SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM
10

SEM
11

SEM
12

SEM
13

SEM
14

CPI

SEM
15

SEM

SEM
16

SEM
17

SEM
18

SEM
19

SEM
20

SEM
21

SEM
22

SEM
23

SEM
24

SEM
29

ACU

1.70
1.50

1.30
1.07

1.10

1.01

1.06

1.04

1.07

1.05

1.06

1.05

1.05

1.04

1.06

1.08

1.26

1.28

1.09

1.08

1.08

1.08

1.08

1.07

1.07

1.07

1.06

1.06

1.06

1.03

1.03

1.06

1.04

1.01

1.00

0.99

1.06

SEM
16

SEM
17

SEM
18

SEM
19

SEM
20

SEM
21

SEM
22

SEM
23

1.05

1.03

1.03

1.03

1.00

0.95

SEM
26

SEM
27

1.03

1.05
1.53

0.90
1.07

0.70

1.17
0.90

1.00

1.16

1.13
0.94

1.00

1.02

1.00

1.17
1.00

1.14

9,439,231

0.71

0.67

SEM
24

SEM
25

1.06

0.50
SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM
10

SEM
11

SEM
12

SEM
13

SPI
PERIODO

GOLF SUMMIT "

Costo Directo
13,000,000
12,000,000
11,000,000

10,000,000
9,000,000

8,000,000
7,000,000
6,000,000

5,000,000
4,000,000

3,000,000
2,000,000
1,000,000

0
SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
1 2 3 4 5 6 7 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
Compromiso planeado 2894476539071,2 1,5 1,8 2,2 2,5 2,8 3,1 3,33,74,04,44,85,25,66,06,46,97,27,57,78,18,38,68,8 9,1 9,4 9,7 10, 10, 10, 11, 11, 11,
Valor Ganado

3094516939471,3 1,6 1,9 2,3 2,7 2,9 3,3 3,64,04,34,75,25,66,06,56,97,37,67,98,18,38,68,89,1 9,5

Costo Real

3014507009991,3 1,6 2,0 2,3 2,7 3,0 3,3 3,74,14,44,85,25,66,16,56,97,37,78,08,38,58,89,19,4 9,8

SEM
14

SEM
15

SEM

SEMANAL

DURACION

37

BAC

11,762,380

SEMANA

29

PV

9,107,353

AC

9,853,964

EV

9,520,191

CV

-333,773

COSTOS MAYORES A LO PRESUPUESTADO

SV

412,838

EL PROYECTO ESTA ADELANTADO

CPI

0.97

< A LO PLANEADO

INDICE DE RENDIMIENTO DEL COSTO

SPI

1.05

> A LO PLANEADO

INDICE DE RENDIMIENTO DEL CRONOGRAMA

CSI

1.01

OK

INDICE DE COSTO Y CRONOGRAMA

ETC

2,242,189

ETC = (BAC EV)

PROYECCION DEL COSTO RESTANTE

EAC

12,096,153

EAC=AC + ETC

PROYECCION DEL COSTO TOTAL

VAC

-333,773

LA EMPRESA VA PERDER

VARIACION DE LA TERMINACION

STC

7.65

SAC

36.65

VSAC

0.35

Estimacin del tiempo para Terminar

Estimacin de la duracin total del proyecto
Variacin de la duracin total del proyecto

ACU

SEM
28

SEM
29