Escolar Documentos
Profissional Documentos
Cultura Documentos
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Costo
CR
Real
(CRTR)
PRES.
Valor Agregado
VA
(COTR)
1.00
2.00
3.00
0.00
0.00
0.00
15,498.54
30,997.08
63,649.09
96,301.09
175,000.00
208,986.49
14,000.00
30,997.08
72,035.60
113,074.13
152,825.61
192,577.09
12,000.00
31,000.00
75,500.00
120,000.00
164,493.25
208,986.49
0.00
0.00
Variacion de
Costo
(VC)
(4) VC=3-2
-2,000.00
2.92
3,464.40
6,925.87
11,667.63
16,409.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Variacion de Variacion de
Costo Progresso
(VC%)
(VP)
(5) VC%=4/3
-0.17
0.00
0.05
(6) VP=3-1
-3,498.54
2.92
11,850.92
208,986.53
Indicadores
Plazo
5 mes.
Estimativas
Variacion de
Indice
Indice Desemp.
Estimativa No
Estimativa para
Progresso
Desemp. de de Progresso
Trmino (ENT)* Terminar (EPT)
(PV%) Costo (IDC)
(IDP)
(7) VP%=6/1
(8) IDC=3/2
(9) IDP=3/1
(10)=ONT-3+2
(11) EPT=10-2
-0.23
0.00
0.19
0.86
1.00
1.05
0.77
1.00
1.19
210,986.53
208,983.61
205,522.13
196,986.53
177,986.53
133,486.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
www.GSMANAGEMENT.COM.BR
CURVA "S"
100%
. 00
200
S/ .
.
180
S/ .
00
.
160
S/ .
00
.
140
S/ .
00
.
120
S/ .
00
.
100
S/ .
00
80.
S/ .
00
95%
Avance Hasta la
Fecha 92.15%
90%
85%
80%
75%
70%
65%
60%
55%
50%
R S/.x100
60
S/ .
2
S/ .
IDP
4 Acumulado
5
6
80%
70%
60%
50%
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%
-60%
-70%
-80%
30%
20%
15%
10%
5%
0%
0
1/2
09
Incio
01/04/2009
4/1
0
5 /2
% do Prazo Original
4 /3
Valor Planeado - VP
###
0
0 /2
09
5/1
Valor Agregado - VA
0
6 /2
09
5/3
0
1 /2
4/15/2009
4/30/2009
5/16/2009
5/31/2009
6/15/2009
6/30/2009
###
09
6/1
0
5 /2
09
6/3
VALOR / PERODO
Fechas De Reporte
09
0.17%
0.33%
0.50%
0.67%
0.83%
100.00%
Valor Planeado - VP
### 15.50
31.00
63.65
96.30
175.00
208.99
Valor Agregado - VA
###
12
31
76
120
164
209
###
14
31
72
113
153
193
0.77
0.77
1.23
1.00
1.36
1.19
1.36
1.25
0.57
0.94
1.31
1.00
0
0 /2
09
Final
30/06/2009
10
IDC
Acumulado
7
8
9
10
11
12
Acumulado
13
Variaciones de
Progreso & Costos en (%)
25%
0. 0
S/ .
4/
35%
0
0. 0
1.6
1.5
Lim. 1.4
Sup
1.3
1.2
1.1
1.0
0.9
0.8
0.7
0.6
0.5
0.4
0.3
40%
00
IDP = VA
1.8
VP
1.7
VP
IDC = VA
CR
45%
. 00
40.
S/ .
1.8
1.7
1.6
1.5
1.4
1.3
1.2
1.1
1.0
0.9
0.8
0.7
0.6
0.5
0.4
0.3
VC%= VA-CR
80%
VA
70%
VP%= VA-VP
VP
60%
50%
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%
-60%
-70%
-80%
VP%
Acumulado
3
4
5
6
VP%
7 Acumulado
8
9
10
11
11
12
13
14
15
16
17
12
13
Acumulado
14
19
20
COSTO
No Perodo
IDC Acumulado
Legenda
###
0.86
0.86
1.12
1.00
1.08
1.05
1.08
1.06
1.12
1.08
1.12
1.09
10
11
12
13
14
15
16
17
18
19
20
10
11
12
13
14
15
16
17
18
19
20
08/24/2011
NOME DO PROJETO
CURVA "S"
75
130%
70
120%
65
110%
60
Percentual do
Progresso
Previsto 70,8%
40
1.5
1.5
Lim. Sup
1.3
1.3
0.9
0.9
0.7
0.7
80%
0.5
0.5
70%
0.3
1
R$x106
35
30
50%
Progresso at
a data 22,8%
20
Percentual do prazo
original decorrido
Valor Planejado - VP
Valor Agregado - VA
13
VP%= VA-VP
VP
VC%=80%
VA-CR
VA
60%
30%
40%
40%
20%
20%
0%
0%
Acumulado
10%
-20%
-20%
0%
-40%
-40%
-60%
-60%
66.7%
133.3%
200.0%
266.7%
333.3%
400.0%
466.7%
533.3%
600%
667%
33.3%
100.0%
166.7%
233.3%
300.0%
366.7%
433.3%
500.0%
566.7%
633%
Incio
11/2006
12
60%
20%
Desvio da Durao
(72% - 33%) x 547d=214d
0.3
11
40%
15
10
7IDC Acumulado
8
9
10
Acumulado
Variaes de
Progresso & Custos em (%)
80%
25
IDP
4 Acumulado
5
6
60%
Desvio de Progresso
70,8% - 22,8% = - 48,0%
IDP = VA
VP
VP 1.7
1.1
90%
45
1.7
1.1
100%
55
50
Indicadores de Desempenho
IDC/IDP
IDC = VA
CR
-80%
-80%
1
VP%
Acumul
3
4
5
6VP%7 Acumul
8
9
10
11
12
13
14
VALOR / PERODO
10
11
12
13
14
15
16
17
18-05/08
19
20
% do Prazo Original
33.3%
66.7%
100.0%
133.3%
166.7%
200.0%
233.3%
266.7%
300.0%
333.3%
366.7%
400.0%
433.3%
466.7%
500.0%
533.3%
566.7%
600%
633%
667%
31
64
96
175
209
#REF!
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31
76
120
164
209
#REF!
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#REF!
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#REF!
#REF!
#REF!
31
72
113
153
193
#REF!
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#REF!
#REF!
12
13
14
15
16
17
18
19
20
18
19
20
### 14
0.77
0.77
1.23
1.00
1.36
1.19
1.36
1.25
0.57
0.94
1.31
1.00
CUSTO
No Perodo
IDC Acumulado ###
0.86
0.86
1.12
1.00
1.08
1.05
1.08
1.06
1.12
1.08
1.12
1.09
Legenda
10
11
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13
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14
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15
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