DIAGRAMA DE GANTT COSTES ESTIMADOS

SEM. 1 SEM. 2 SEM. 3 SEM. 4 SEM. 5 SEM. 6 SEM. 7 SEM. 8 SEM. 9

ACT. 1,1 14,880.00 1,500.00 1,360.00 4,520.00 7,500.00
ACT. 1,2 10,523.00 4,500.00 1,250.00 1,558.00 3,215.00
ACTIVIDAD 1
ACT. 1,3 6,673.00 750.00 1,458.00
ACT. 1,4 13,360.00 500.00 1,250.00 3,325.00 4,585.00
ACT. 1,5 4,885.00 1,520.00 1,150.00 2,215.00

ACT. 2,1 11,669.00 1,485.00 3,625.00 3,324.00

ACT. 2,2 12,103.00 1,158.00
ACTIVIDAD 2
ACT. 2,3 11,490.00 3,520.00
ACT. 2,4 8,718.00 1,259.00 7,459.00
ACT. 2,5 6,043.00

ACT. 3,1 11,717.00 1,249.00 3,248.00 2,699.00

ACT. 3,2 6,115.00
ACTIVIDAD 3
ACT. 3,3 20,560.00 4,500.00 2,560.00 7,450.00 3,550.00
ACT. 3,4 5,876.00 1,220.00 2,156.00
ACT. 3,5 7,050.00

ACT. 4,1 10,437.00 1,525.00 2,552.00 6,360.00

ACT. 4,2 11,945.00 1,585.00 3,660.00 4,850.00 1,850.00
ACTIVIDAD 4
ACT. 4,3 9,995.00 4,885.00 3,225.00
ACT. 4,4 9,324.00
ACT. 4,5 18,783.00 1,855.00 4,455.00 6,885.00 1,000.00
212,146.00 SEM. 1 SEM. 2 SEM. 3 SEM. 4 SEM. 5 SEM. 6 SEM. 7 SEM. 8 SEM. 9
SUMAS 3,525.00 8,412.00 19,735.00 20,983.00 22,469.00 18,379.00 13,839.00 15,943.00 14,020.00
ACUMULADO 3,525.00 11,937.00 31,672.00 52,655.00 75,124.00 93,503.00 107,342.00 123,285.00 137,305.00

DIAGRAMA DE GANTT COSTES REALES

SEM. 1 SEM. 2 SEM. 3 SEM. 4 SEM. 5 SEM. 6 SEM. 7 SEM. 8 SEM. 9

ACT. 1,1 13,681.40 1,935.00 1,142.40 6,418.40 5,325.00 - - -
ACT. 1,2 10,087.65 - 3,780.00 1,387.50 1,480.10 3,440.05 - -
ACTIVIDAD 1
ACT. 1,3 - - - - - - - -
ACT. 1,4 7,758.45 520.00 - 775.00 3,391.50 - - 3,071.95
ACT. 1,5 2,826.20 - - - - - 2,067.20 759.00
- - - - - - -
ACT. 2,1 1,915.65 - - - - - - 1,915.65

ACTIVIDAD 2
 ACT. 2,2 - - - - - - - -
ACTIVIDAD 2
ACT. 2,3 1,830.40 - - - - - - 1,830.40
ACT. 2,4 6,705.97 - - - - 1,410.08 5,295.89 -
ACT. 2,5 - - - - - - - -
- - - - - - -
ACT. 3,1 1,611.21 - - - - - - 1,611.21
ACT. 3,2 - - - - - - - -
ACTIVIDAD 3
ACT. 3,3 19,951.80 - - 6,615.00 1,868.80 8,344.00 3,124.00 -
ACT. 3,4 - - - - - - - -
ACT. 3,5 - - - - - - - -
- - - - - - -
ACT. 4,1 12,726.97 1,052.25 3,343.12 8,331.60 - - - -
ACT. 4,2 14,506.35 - - - 2,234.85 3,477.00 7,129.50 1,665.00
ACTIVIDAD 4
ACT. 4,3 - - - - - - - -
ACT. 4,4 - - - - - - - -
ACT. 4,5 14,282.65 - - 1,038.80 3,964.95 7,848.90 1,430.00 -
106,146.14
SUMAS 3,645.75 8,265.52 24,566.30 18,265.20 24,520.03 19,046.59 10,853.21 - -
ACUMULADO 4,010.33 11,726.57 36,292.87 54,558.07 79,078.10 98,124.69 108,977.90

SALDO - 485.33 210.44 - 4,620.87 - 1,903.07 - 3,954.10 - 4,621.69 - 1,635.90

SEM. 10 SEM. 11 SEM. 12 SEM. 13 SEM. 14 SEM. 15

2,415.00 2,050.00
2,250.00 1,450.00

1,385.00 1,850.00
1,189.00 2,259.00 1,058.00 4,850.00 1,589.00
3,258.00 4,712.00

1,259.00 3,296.00 1,488.00

4,521.00
1,105.00 2,005.00 3,005.00
2,500.00
2,500.00
1,550.00 4,100.00 1,400.00

1,885.00
2,552.00 1,855.00 3,662.00 1,255.00
4,588.00
SEM. 10 SEM. 11 SEM. 12 SEM. 13 SEM. 14 SEM. 15
14,653.00 19,509.00 11,065.00 12,819.00 11,552.00 5,243.00
151,958.00 171,467.00 182,532.00 195,351.00 206,903.00 212,146.00

SEM. 10 SEM. 11 SEM. 12 SEM. 13 SEM. 14 SEM. 15

- - - - - -
 SEM. 1

SEM. 2

SEM. 3

SEM. 4

SEM. 5

SEM. 6

SEM. 7

SEM. 8

SEM. 9

SEM. 10

SEM. 11

SEM. 12
 250,000.00

200,000.00

150,000.00

SALDO
DIAGRAMA DE GANTT COSTES ESTIMADOS
DIAGRAMA DE GANTT COSTES REALES
100,000.00

50,000.00

-
SEM. 11

SEM. 13

SEM. 14

SEM. 15
SEM. 9

SEM. 10

SEM. 12
ANTT COSTES ESTIMADOS
ANTT COSTES REALES