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Planeación de recursos y costosProyecto: Fecha:
Horas Horas Horas Horas Horas Horas
Semana PM1 1
234
2 5678
3 9101112
4 13141516
5 1718192021
Totales $0.00 0.00 0.00 0.00 0.00 0.00 0.00Factor 1 1 1 1 1 1
0.00 0.00 0.00 0.00 0.00 0.00
Num de
mesCostos
indirectos
Arquitecto / Ing.
de diseño
Líder de proyecto
Analista
Seguridad
QA (Aseguramiento
Calidad)
Esfuerzo total
K10
Horas Horas Horas Horas Jornadas
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0.00 0.00 0.00 0.00 0.00 0.001 1 1 1 8
0.00 0.00 0.00 0.00 0.00
Otros especiali
stas 1
Otros especiali
stas 2
Otros especiali
stas 3
Otros especiali
stas 4
Total de horas
personal interno
Factor x hora de costos
indrctosPersonal externo 1
L101001 L101002 L1020 L20 L30 M10
Jornadas Jornadas Jornadas Jornadas Jornadas Jornadas
0.00 0.00 0.00 0.00 0.00 0.008 8 8 8 8 8
0.00 0.00 0.00 0.00 0.00 0.00
Personal externo 2
Personal externo 3
Personal externo 4
Personal externo 5
Personal externo 6
Personal externo 6
M30 N20 N30 N90 Q
Jornadas Jornadas Jornadas Jornadas Jornadas
000000000000000000000
0.00 0.00 0.00 0.00 0.00 0.008 8 8 8 8
0.00 0.00 0.00 0.00 0.00 0.00
Personal externo 7
Personal externo 8
Personal externo 9
Otro personal externo 1
Otro personal externo 2
Total jornadas u
horas
PM
0 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Factor aplicable a jornadas u
horas
Costo por unidad (hora, día,
jornada)
Costo en nómina u
honorariosOtros costos
directosCosto
directo
Parte proprcnal
costos indirectos
Arquitecto / Ing. de diseño
Costo total Costo directo$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 $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$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 $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$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
Costo por unidad (hora, día,
jornada)
Costo en nómina u
honorarios
Otros costos
directos
Parte proprcnal
costos indirectos
Líder de proyecto
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
costos indirectos
Analista
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
costos indirectos
Otros especialistas 1
Costo total Costo directo$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directos
Parte proprcnal
costos indirectos
Otros especialistas 2
Costo total Costo directo$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 $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$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 $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$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
Costo por unidad (hora, día, jornada)
Costo en nómina u
honorariosOtros costos
directos
Parte proprcnal
costos indirectos
Otros especialistas 3
Costo total Costo directo$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 $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$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 $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$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
Costo por unidad (hora, día, jornada)
Costo en nómina u
honorariosOtros costos
directos
Parte proprcnal
costos indirectos
Otros especialistas 4
Costo total Costo directo$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 $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$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 $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$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
Costo por unidad (hora, día, jornada)
Costo en nómina u
honorariosOtros costos
directos
Parte proprcnal
costos indirectos
K10
Personal externo 1
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
L101001
Personal externo 2
Costo total Costo directo$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directos
Parte proprcnal
factor aplicable
L101002
Personal externo 3
Costo total$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 $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$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 $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$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
Costo por unidad (hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
L1020
Personal externo 4
Costo total$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 $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$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 $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$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
Costo por unidad (hora, día, jornada)
Costo en nómina u
honorariosOtros costos
directosCosto
directo
Parte proprcnal
factor aplicable
L20
Personal externo 5
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
L30
Personal externo 6
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
M10
Personal externo 6
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
M30
Personal externo 7
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
N20
Personal externo 8
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
N30
Personal externo 9
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
N90
Otro personal externo 1
Costo total$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 $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$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 $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$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
Costo por unidad (hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
Q
Otro personal externo 2
Costo total$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 $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$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 $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$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
Costo por unidad
(hora, día, jornada)
Costo en nómina u
honorarios
Otros costos
directosCosto
directo
Parte proprcnal
factor aplicable
Costo total$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 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$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 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$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
Costo nómina/honorarios personal profesional/gabinete
Total nómina / honorarios recursos h. (personal profesional y de obra)
Total otros costos directos nómina / honorarios
Totales calculados en hoja de CostosDirectosClasificados0.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
$0.00 $0.00 $0.00 $0.00
Total costos directos nómina / honorarios
Costos directos + indirectos de recursos h.
Programación de egresos para costos directos K
Programación de egresos para costos directos L
Totales calculados en hoja de CostosDirectosClasificados0.00 0.00 0.00 0.00
$0.00 $0.00 $0.00 $0.00
Programación de egresos para costos directos M
Programación de egresos para costos directos N
Programación de egresos para costos directos O
Programación de egresos para costos directos P
0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
$0.00 $0.00 $0.00 $0.00 $0.00
Programación de egresos para costos directos Q
Programación de egresos para otros costos, no clasificados
Total costos directos A+B+C...
Total costos directos
Fondo de contingencia
Reserva % del total0.00 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%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%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%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%
Total costos directos y reservas (sin indirectos)
Total semana (incluyendo indirectos)
Estimacion de costos directosProyecto:
Nivel 1 2 3 4K KK 10 K10K 10 10 K1010K 10 20 K1020K 10 30 K1030K 20 K20K 20 10 K2010K 20 20 K2020
L LL 10 L10L 10 10 L1010L 10 10 01 L101001L 10 10 02 L101002L 10 20 L1020L 10 20 01 L102001L 10 20 02 L102002L 10 30 L1030L 10 30 01 L103001L 10 30 02 L103002L 20 L20L 20 10 L2010L 20 20 L2020L 20 30 L2030L 30 L30L 30 10 L3010L 30 20 L3020
M MM 10 M10M 10 10 M1010M 10 20 M1020M 10 30 M1030M 20 M20M 20 10 M2010M 20 20 M2020M 20 30 M2030M 30 M30M 30 10 M3010M 30 20 M3020M 30 30 M3030
Clasificación Uniformat II
Código combndo
Código alternativo
N NN 10 N10N 10 10 N1010N 10 20 N1020N 10 90 N1090N 20 N20N 20 10 N2010N 20 20 N2020N 20 30 N2030N 20 40 N2040N 20 90 N2090N 30 N30N 30 10 N3010N 30 20 N3020N 30 30 N3030N 40 N40N 40 10 N4010N 40 20 N4020N 40 30 N4030N 90 N90N 90 10 N9010N 90 20 N9020N 90 30 N9030N 90 90 N9090
O OO 10 O10O 10 10 O1010O 10 20 O1020O 10 30 O1030O 10 90 O1090O 20 O20O 20 10 O2010O 20 20 O2020
P PP 10 P10P 10 10 P1010P 10 20 P1020P 10 30 P1030P 10 40 P1040P 10 50 P1050P 20 P20P 20 10 P2010P 20 20 P2020
Q QQ 10 Q10Q 10 10 Q1010
Q 10 20 Q1020Q 10 30 Q1030Q 10 40 Q1040Q 20 Q20Q 20 10 Q2010Q 20 20 Q2020Q 20 30 Q2030Q 20 40 Q2040Q 20 50 Q2050Q 30 Q30Q 30 10 Q3010Q 30 20 Q3020Q 30 30 Q3030Q 30 40 Q3040Q 30 50 Q3050Q 30 60 Q3060Q 30 90 Q3090Q 40 Q40Q 40 10 Q4010Q 40 20 Q4020Q 40 30 Q4030Q 40 90 Q4090Q 90 Q90Q 90 10 Q9010Q 90 90 Q9090
Concepto
Total para la categoría
Total para la categoría
Total para la categoría
Total para la categoría
Total para la categoría
Total para la categoría
Total para la categoría
Total
En divisa de origen
Descripción Unidad Cantidad0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
0.00 0.000.00 0.000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
Precio unitario
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
0.00 0.000.00 0.000.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
En divisa de origen En divisa de este costeo
Tipo de cambio$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00
0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00
0.000.00
$0.00 1.00 0.00 0.000.000.00
$0.00 1.00 0.00 0.000.000.00
$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00
0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00
0.00
Costo del elemento / categoría
Costo estimado
materiales y equipos
Sumas parciales material y equipos
Costo estimado de mano de obra
$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00
0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00
0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00
0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00
$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00
0.00
$0.00 $0.00
En divisa de este costeo
0.000.000.000.000.000.000.000.00
0.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.00 0.00
Sumas parciales para mano de obra
Costo estimado total
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.00 0.000.000.000.000.000.000.000.000.000.00
0.00 0.000.000.000.000.000.000.000.000.000.000.00
0.00 0.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.00 0.00
$0.00
Costos directos
Clasificación
Nivel 1 2 3 Concepto Unidad0303 10003 100 1003 100 2003 100 3003 20003 200 1003 200 20
Total para la categoría0404 10004 100 1004 100 2004 20004 200 1004 200 2004 200 3004 30004 300 1004 300 20
Total para la categoría
Total
Código alternativo
En divisa de origen
Precio unitario Cantidad Tipo de cambio0.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.00
0.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.00
Costo del elemento / categoría
Costo0.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.00
0.00
$0.00
En divisa de este costeo
Costos indirectos
Código CategoríaActivo fijo
Alquiler y renta de oficinasMobiliario y equipo oficinasEquipo de cómputo
Servicios
Enseres y consumibles de oficinaSueldos indirectosSalud laboralHonorarios y servicios externosOtros impuestos y contribuciones
Divisa de origen
Concepto Tipo de cambioDepreciación anual del activo fijo 0.00 1.00
0.00 1.00Renta (anual) 0.00 1.00Depreciación anual del mobilizario y equipo 0.00 1.00Servidores 0.00 1.00PCs 0.00 1.00Red y equipo de telecomunicaciones 0.00 1.00Energía eléctrica 0.00 1.00Teléfono 0.00 1.00Internet 0.00 1.00Vigilancia 0.00 1.00Mantenimiento 0.00 1.00
0.00 1.000.00 1.000.00 1.000.00 1.000.00 1.000.00 1.000.00 1.00
Total anual 0.00Mensual = Total anual / 12 0.00Diario = Total anual / 365 0.00Semanal = Diario * 7 0.00
Total anual para la institución / empresa
$MN 0.850.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
Divisa de este costeo
Factor prorrateo para este proyecto
Valor devengadoProyecto:
Duración (en semanas, meses...) 10 Semanas
ID Actividad 1 2 3 4 5 6Actividad o concepto 1 8 4 4Valor devengado en la actividad 4 4Actividad o concepto 2 32 8 8 8 8Valor devengado en la actividad 8 8 0Actividad o concepto 3 14 0 14Valor devengado en la actividadActividad o concepto 4 46Valor devengado en la actividadActividad o concepto 5 0Valor devengado en la actividadActividad o concepto 6 0Valor devengado en la actividadActividad o concepto n 0Valor devengado en la actividad
4 12 8 8 8 14PV (Valor planeado) 100 4 16 24 32 40 54
4 12 8 0EV (Valor devengado) 4 16 24 24
Presupuesto ejercido 4.00 12.00 8.00 8.00AC (Costo real) 4 16 24 32SV (Variación respecto a plan) 0 0 0 -8 SV% 0% 0% 0% -25%SPI (Índice de desempeño) 1 1 1 0.75CV (Presup. vs. Gastado) 0 0 0 -8 CV% 0% 0% 0% -33%CPI (Índice de costos) 1 1 1 0.75EAC 100 100 100 133EACt 10 10 10 13.33TCPI 1.00 1.00 1.00 1.12VAC 0 0 0 -33.3
Valor planeado
Sumas valor planeado, por columna (mes, semana...)
Suma del valor devengado por columna (mes, semana...)
7 8 9 10 11 12 13 14
6 15 16 9
6 15 16 960 75 91 100
1 2 3 4 5 6 7 8 9 100
20
40
60
80
100
120Línea de base del desempeño (PMB)
PV (Valor planeado)EV (Valor de-vengado)
Tiempo (semanas, meses...)
Valo
r
1 2 3 4 5 6 7 8 9 100
20
40
60
80
100
120Línea de base del desempeño (PMB)
PV (Valor planeado)EV (Valor de-vengado)
Tiempo (semanas, meses...)
Valo
r