Chart Title

$400,000

$350,000

$300,000

$250,000

$200,000
$

$150,000

$100,000

$50,000

$0
3 15 27 39 5 1 63 75 87 99 11 2 3 3 5 4 7 59 71 83 95 0 7 1 9 3 1 4 3 5 5 67
1 1 1 1 1 1 1 1 2 2 2 2 2 2

Dias
Inicio Temprano Inicio Tardio Nivelado
 Programacin Financiera mas Temprana
$400,000

$350,000

$300,000

$250,000

$200,000
$

$150,000

$100,000

$50,000

$0
3 15 2 7 39 51 63 75 87 99 11 2 3 3 5 47 59 7 1 83 95 0 7 19 3 1 4 3 55 67
1 1 1 1 1 1 1 1 2 2 2 2 2 2

Dias
 Inicio Tardio
$400,000

$350,000

$300,000

$250,000

$200,000
$

$150,000

$100,000

$50,000

$0
3 15 2 7 39 51 63 75 87 99 11 2 3 3 5 47 59 7 1 83 95 0 7 19 3 1 4 3 55 67
1 1 1 1 1 1 1 1 2 2 2 2 2 2

Dias
 NIVELADO
$400,000.00

$350,000.00

$300,000.00

$250,000.00

$200,000.00
$

$150,000.00

$100,000.00

$50,000.00

$-
3 15 27 39 51 63 75 87 99 11 2 3 3 5 47 59 71 8 3 9 5 0 7 1 9 31 43 55 6 7
1 1 1 1 1 1 1 1 2 2 2 2 2 2

Dias
PERT/Cost Analysis for Planta Procesadora de camaron (Using Normal Time)

9/10/2017 Project Time Cost Schedul Cost Schedul Total Cost Total Cost
20:23:12 in day Based on ES Based on LS Based on ES Based on LS NIVELADO
1 3 $75 $75 $75 $75 $ 75.00
2 6 $75 $75 $150 $150 $ 150.00
3 9 $92.14 $92.14 $242.14 $242.14 $ 242.14
4 12 $75 $75 $317.14 $317.14 $ 317.14
5 15 $482.27 $382.27 $799.41 $699.41 $ 749.41
6 18 $200 $125 $999.41 $824.41 $ 911.91
7 21 $200 $150 $1,199.41 $974.41 $ 1,086.91
8 24 $149.98 $149.98 $1,349.39 $1,124.39 $ 1,236.89
9 27 $166.61 $166.61 $1,516 $1,291 $ 1,403.50
10 30 $164.96 $164.96 $1,680.96 $1,455.96 $ 1,568.46
11 33 $469.12 $169.14 $2,150.07 $1,625.10 $ 1,887.59
12 36 $602.42 $185.81 $2,752.49 $1,810.91 $ 2,281.70
13 39 $554.92 $104.99 $3,307.41 $1,915.90 $ 2,611.66
14 42 $554.95 $121.65 $3,862.36 $2,037.55 $ 2,949.96
15 45 ### $147.81 ### $2,185.36 $ 61,080.62
16 48 $395.80 $242.47 ### $2,427.83 $ 61,399.75
17 51 $348.04 $184.70 ### $2,612.53 $ 61,666.12
18 54 $504.15 $154.15 ### $2,766.68 $ 61,995.27
19 57 $454.15 $154.15 ### $2,920.83 $ 62,299.42
20 60 $560.14 $154.15 ### $3,074.98 $ 62,656.57
21 63 $474.80 $154.15 ### $3,229.13 $ 62,971.04
22 66 $242.48 $154.15 ### $3,383.28 $ 63,169.35
23 69 $304.15 $154.15 ### $3,537.43 $ 63,398.50
24 72 $287.48 $154.15 ### $3,691.58 $ 63,619.32
25 75 $254.15 $154.15 ### $3,845.72 $ 63,823.47
26 78 $545.71 $305.72 ### $4,151.44 $ 64,249.18
27 81 $708.86 $608.85 ### $4,760.29 $ 64,908.04
28 84 $688.86 $608.85 ### $5,369.15 $ 65,556.90
29 87 $728.85 $608.85 ### $5,978.00 $ 66,225.75
30 90 $728.85 $608.85 ### $6,586.86 $ 66,894.61
31 93 $728.85 $608.85 ### $7,195.71 $ 67,563.46
32 96 $5,712.50 $5,592.50 ### $12,788.21 $ 73,215.96
33 99 $8,204.32 $8,084.32 ### $20,872.53 $ 81,360.28
34 102 $8,204.32 $8,084.32 ### $28,956.86 $ 89,504.61
35 105 $8,184.32 $8,084.32 ### $37,041.18 $ 97,638.94
36 108 $8,084.32 $8,084.32 ### $45,125.50 $ 105,723.26
37 111 $3,755.53 $3,755.53 ### $48,881.03 $ 109,478.79
38 114 $1,591.13 $1,591.13 ### $50,472.16 $ 111,069.92
39 117 $1,591.13 $1,591.13 ### $52,063.29 $ 112,661.05
40 120 $2,829.66 $2,829.66 ### $54,892.95 $ 115,490.70
41 123 $5,306.71 $5,306.71 ### $60,199.66 $ 120,797.42
42 126 $2,638.60 $2,638.60 ### $62,838.26 $ 123,436.02
43 129 $1,304.55 $1,304.55 ### $64,142.80 $ 124,740.57
44 132 $1,304.55 $1,304.55 ### $65,447.35 $ 126,045.12
45 135 $1,304.55 $1,304.55 ### $66,751.90 $ 127,349.66
46 138 $1,304.55 $1,304.55 ### $68,056.45 $ 128,654.21
47 141 $1,304.55 $1,304.55 ### $69,360.99 $ 129,958.76
48 144 $1,304.55 $1,304.55 ### $70,665.54 $ 131,263.30
49 147 $1,304.55 $1,304.55 ### $71,970.09 $ 132,567.85
50 150 $2,889.98 $2,889.98 ### $74,860.06 $ 135,457.83
51 153 $2,889.98 $2,889.98 ### $77,750.04 $ 138,347.81
52 156 $2,889.98 $2,889.98 ### $80,640.02 $ 141,237.79
53 159 $987.13 $1,053.80 ### $81,693.81 $ 142,258.25
54 162 $35.70 $135.69 ### $81,829.50 $ 142,343.95
55 165 $35.70 $135.69 ### $81,965.19 $ 142,429.64
56 168 $35.70 $135.70 ### $82,100.88 $ 142,515.34
57 171 $35.70 $135.70 ### $82,236.58 $ 142,601.04
58 174 $1,450 $1,550.00 ### $83,786.58 $ 144,101.04
59 177 $1,450 $1,583.33 ### $85,369.91 $ 145,617.71
60 180 $1,450 $1,600 ### $86,969.91 $ 147,142.71
61 183 $1,450 $1,550 ### $88,519.91 $ 148,642.71
62 186 $178.42 $284.41 ### $88,804.32 $ 148,874.12
63 189 $206.54 $310.53 ### $89,114.85 $ 149,132.66
64 192 $262.80 $351.13 ### $89,465.98 $ 149,439.63
65 195 $2,324.74 $2,474.74 ### $91,940.73 $ 151,839.38
66 198 $3,355.71 $3,489.05 ### $95,429.77 $ 155,261.75
67 201 $4,821.39 $4,921.40 ### ### $ 160,133.15
68 204 $7,752.74 $7,992.74 ### ### $ 168,005.90
69 207 $7,752.74 $7,852.75 ### ### $ 175,808.65
70 210 $7,752.74 $7,899.41 ### ### $ 183,634.73
71 213 $7,752.74 $8,072.72 ### ### $ 191,547.47
72 216 $5,218.49 $5,505.14 ### ### $ 196,909.28
73 219 $149.97 $473.28 ### ### $ 197,220.90
74 222 $149.97 $563.26 ### ### $ 197,577.52
75 225 $88,037.07 ### ### ### $ 299,600.58
76 228 $336.64 $88,203.74 ### ### $ 343,870.77
77 231 $193.31 $393.31 ### ### $ 344,164.08
78 234 $100 $100 ### ### $ 344,264.08
79 237 $466.66 $400 ### ### $ 344,697.41
80 240 $900 $900 ### ### $ 345,597.41
81 243 $466.66 $433.33 ### ### $ 346,047.41
82 246 $433.32 $349.98 ### ### $ 346,439.05
83 249 $499.98 $399.97 ### ### $ 346,889.02
84 252 $300 $433.31 ### ### $ 347,255.68
85 255 $300 $453.31 ### ### $ 347,632.33
86 258 $300 $599.96 ### ### $ 348,082.32
87 261 $240 $403.32 ### ### $ 348,403.97
88 264 $99.99 $119.99 ### ### $ 348,513.97
89 267 $99.99 $366.66 ### ### $ 348,747.30
90 270 $139.99 $373.32 ### ### $ 349,003.96
91 273 $113.33 $463.33 ### ### $ 349,292.30
92 276 $80 $438.32 ### ### $ 349,551.46
 25 50 75
### $189,251.97 $235,420.63
35% 54% 67%

$3,537.43 $68,056.45 $116,196.66

$63,398.50 $ 128,654.21 $ 175,808.65