Curva S Semana 01
Curva S Semana 01
Curva S Semana 01
FECHA:
PRODISE SRL
Contratista:
Preparado por:
7/8/2012
periodo
DE:02/07/2012
AL 08/07/2012
No.
Description
Peso x
WBS
Horas
Hombre
Base
Contrato
Horas
Hombre Peso % x
Reprogra
Horas
ma
Hombre
Aprobado
% Avance
Fsico
General
Proyecto
% Avance
Fsico de
Cada Item
10
Semanas
18 / June
100%
1
PROCURAS
PROCURA DE MATERIALES E INSUMOS
15%
001
10%
001
ELABORACION DE INGENIERIA
INGENIERIA BASICA Y DETALLE
002
INGENIERIA DE TALLER
FABRICACION Y MONTAJE
15.00%
100.00%
208
6.21% PROG
REAL
50.00% PROG
40.00% REAL
7.50%
6.00%
25 / June
02 / July
09 / July
16 / July
23 / July
30 / July
06 / August
13 / August
10.00%
10.00%
50.00%
40.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
90.00%
100.00%
100.00%
25.00%
10.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00%
40.00%
80.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
75.00%
100.00%
100.00%
100.00%
100.00%
30.00%
70.00%
95.00%
100.00%
100.00%
40.00%
95.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
95.00%
100.00%
100.00%
70.00%
100.00%
100.00%
100.00%
100.00%
80.00%
100.00%
100.00%
100.00%
100.00%
40.00%
100.00%
100.00%
55.00%
100.00%
100.00%
20 / August
90%
4.88%
48.78%
160
5.12%
51.22%
168
4.77% PROG
REAL
5.01% PROG
REAL
100.00%
100.00%
25.00%
10.00%
PROG
REAL
PROG
REAL
4.88%
4.88%
1.28%
0.51%
7.16% PROG
REAL
6.92% PROG
REAL
3.10% PROG
REAL
4.06% PROG
REAL
17.66% PROG
REAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PROG
REAL
PROG
REAL
PROG
REAL
PROG
REAL
PROG
REAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14.08% PROG
REAL
0.95% PROG
REAL
0.95% PROG
REAL
10.26% PROG
REAL
4.53% PROG
REAL
3.82% PROG
REAL
5.25% PROG
REAL
5.25% PROG
REAL
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%
PROG
REAL
PROG
REAL
PROG
REAL
PROG
REAL
PROG
REAL
PROG
REAL
PROG
REAL
PROG
REAL
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%
65.00%
55.00%
80%
75%
FABRICACIONES
001
01
6.39%
8.52%
240
02
DUSTOS DE DESCARGA
6.18%
8.24%
232
03
JUNTAS FLEXIBLES
2.77%
3.69%
104
04
DUCTOS DE DESPOLVORIZACION
05
ESTRUCTURAS METALICAS
3.62%
4.83%
136
15.77%
21.02%
592
70%
60%
5.00%
50%
MONTAJE
03
12.57%
16.76%
472
04
0.85%
1.14%
32
05
0.85%
1.14%
32
06
9.16%
12.22%
344
07
4.05%
5.40%
152
08
3.41%
4.55%
128
09
4.69%
6.25%
176
10
TOTAL
4.69%
100%
6.25%
176
3,352
PROGRAMADOS
Cantidad de Mano de Obra Directa
(HH) Mano de Obra Directa Programada
(HH) Mano de Obra Directa Programada Acumulada
% Cantidad Total de HH Programada
REAL
Cantidad de Mano de Obra Directa
D
E
30%
20%
10%
0%
100%
AVANCE
AVANCE
A
C
D
E
40%
PROG
REAL
13.66%
11.39%
104
3.10%
181
5.39%
306
9.13%
822
24.51%
1520
45.36%
2130
63.56%
2837
84.64%
3328
99.30%
3352
100.00%
88
2.63%
165
4.92%
260
7.76%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%