Caso Chn Cpm-pert y Gantt

7/24/2019 Caso Chn Cpm-pert y Gantt

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INDICEACTIVIDADES A REALIZARSE.....................................................................2

BOSQUEJO DEL DIAGRAMA DE GANTT......................................................3

DETERMINAR QUIEN REALIZARA LAS ACTIVIDADES..................................8

DIAGRAMA CPM-PERT..............................................................................10

CÁLCULO DE HOLGURAS:........................................................................11

DIAGRAMA DE GANTT.............................................................................12

PUNTO DE EQUILIBRIO:...........................................................................13

TABLA PARA DETERMINACIN DEL PUNTO DE EQUILIBRIO..................1!

GRÁ"ICA PUNTO DE EQUILIBRIO..........................................................1#

RETORNO DE LA INVERSIN...................................................................1$



ACTIVIDADES A REALIZARSE

No. DEACTIVIDA

DDESCRIPCIÓN DE LA ACTIVIDAD

TIEMPODE

DURACIÓN

1C&'()*+, ' '/&'*( ,*''

2

2C&'()*+, ' 4&546'7( 4(6'7'9(**(&'

!

3C5,)'&7()*+, ' )*7( ( 57'' ;('&5<,'(

1

=R'6,*+, )5, 57'' *'/&5 ;('&5<,'(

8

! P&546'7( 5*>)()*+, ' 4?@*,( '/ =

# P&'',7()*+, ; (4&5/()*+, ' 4?@*,( 2



BOSQUEJO DEL DIAGRAMA DEGANTT

Creación de Membresías por niveles: E, '7( ()7**( 5 6' '

4&'7',' ' )&'(& /','>)*5 ', )(( 6,5 ' 5 ,*'' ' (

'/&'<( ( )6(' ' 45,&?, ( ( ',7( )&'(,5 ? (7&()7*( (

' (;5& (5& 4(&( (< 45'& )(47(& ? *'/&5 ( ( C5&45&()*+,.

Creación de paquetes familiares: D*)( ()7**( '&? (,(*((

4(&( )5,)&'7(& 6' ' 59&')'&'5 ', '75 4(6'7' ( 5 57''

*'/&5 ; ('&5<,'( 45& ''45 F*(' *( ; 6'7( 6, )&6)'&5

',5&' 4&')*5 ( @&645 @&(,' '7)..



4(&( 6' 7(,75 57'' *'/&5 ; ('&5<,'( ' '(, /','>)*(5 )5,

5 )(/*5 6' ' '7?, &'(*(,5 ',7&5 ' ( C5&45&()*+, H57''&(.

Modicación de Paina !nternet : E, '7( ()7**( 5 7),*)5 '

'*)(&?, ( '(/5&(& 5*>)()*5,' ( ( 4?@*,( ' I,7'&,'7 4(&( ()'&(? (7&()7*( ; *75( 4(&( (< 45'& )(47(& ? )*',7' *,)6;',5

', ( *( 5 ,6'5 4(6'7' 6' 59&')'&'5.

Coti"ación de #oole Adsense: G55@' ' 6,( 95&( ' (,6,)*(&'

6; 4546(& 7*(',7' ', ( 6' ,6'7&5 )*',7' 457',)*('

'7(&?, **7(,5 4?@*,( &'()*5,(( ( 4&56)75 6' '75; 59&')*',5

; 45&?, ()'& ',()' ( * 4?@*,( 45& 5 6' 4(@(&' 45& )*) 6' '75

&'(*)', ( * 4?@*,(



!mplementar #oole Adsense: ( 7',*',5 )5,7&(7(5 ; )57*(5 '

'&*)*5 ' 4&5)''&? ( &'(*(& ( *4'',7()*+, ' G55@' A','.

Coti"ar $aceboo% : P&5)''&'5 ( )57*(& ' '&*)*5 ; (/'& )575 ;

/','>)*5 ' *5.

Contratación de $aceboo% : ( 7',*',5 ( *,95&()*+, ' )575 ;

96,)*5,(*',75 ' 9()'/55 ' 4&5)''&? ( &'(*(& ( )5,7&(7()*+, '

'&*)*5 *4'',7(,5 '7( ,6'( '&&(*',7( 46/*)*7(&*(.

!mplementación de $aceboo%: ( &'(*(( ( )57*()*+, ; ( *5

7*'45 ( )5,7&(7()*+, ' 4&5)''&? ( ( *4'',7()*+, ' '7' ,6'5



http://es.e!"#$%!"&.'o/e$s/p%"'"&(.sht#

E7( 4?@*,( ,5 4'&*7' )(&@(& 20 *7( ' ',<5 ; )(( 6,5 )5, 6,

,'&5 ***7(5 ' )5,7()75 5 ,*)5 6' )5/&( '7( '4&'( ' '

4(, 4'&*+*)5 *, *45&7(& ' ,'&5 ' )5,7()75.

C&*75

M',6('

USD K 45&

'

C&*75

S''7&('

USD K 45& #

''

2000 K %.%! 12000 K !3.$3

!000 K 1%.%! 30000 K 10$.$3

10000 K 2%.%! #0000 K 1#1.$320000 K !%.%! 120000 K 323.$3

=0000 K 10%.%! 2=0000 K !%3.$3

80000 K 20%.%! =80000 K 1133.$3

100000 K 22%.%! #00000 K 12=1.$3

1=0000 K 2%%.%! 8=0000 K 1#1%.$3

200000 K =1%.%! 1200000 K 22#$.$3

http://es.emailbrain.com/ebs/pricing.shtml

http://es.emailbrain.com/ebs/pricing.shtml



Propuesta de modicación de p&ina: D*)( ()7**( ' '*)(&? (

75(& ', )6',7( )(( 6,5 ' 5 (4')75 )5, 6' )6',7( ( 4?@*,(

()76(',7' '46 ' (/'& '(6(5 )(( 6,( ' ( )(&()7'&<7*)(

' 4&'',7(&? ( 4&546'7( ' ( 5*>)()*+, ' ( 4?@*,( ', I,7'&,'7.

Presentación y Aprobación de p&ina: E, '7( ()7**( ' (&? (

)5,5)'& ' *'5 ' ( ,6'( 4?@*,( 4(&( 6 &'4')7*( '(6()*+, ;

(4&5/()*+, ( 5 *&')7*5 ' ( C5&45&()*+, H57''&( N()*5,( FCHN



#erente #eneral: E7( 4'&5,( *'4&' ' ',)(&@(&? ' 64'&*(&

)(( 6,( ' ( '4',',)*( ' ( C5&45&()*+, H57''&(. P(&( 45'&

'(&&5(& '5&( ',7&5 ' ( C5&45&()*+,.

'efe de (epartamento de )ervicio al Cliente: S'&( ' ',)(&@(5 '

64'&*(& ( 5 O4'&(5&' ; ('@6&(& ' '7 4&'7(,5 6, ')'',7'

(7',)*+, ( 5 &'6'&**',75 ' )*',7'.

'efe de (epartamento de )istemas Computacional: E7( 4'&5,(

'&? ( ',)(&@(( ' (& *,7&6))*5,' ( 6 '6*45 ' 7&(/(5 FT),*)5

4(&( &'(*(& 5 )(/*5 )5&&'45,*',7' ',7&5 ' ( 4?@*,( '

I,7'&,'7.

*+cnicos: D*)( 4'&5,( ' ',)(&@(&(, ' &'(*(& 5 )(/*5 ', (

4?@*,( ' I,7'&,'7 *@6*',5 &'6'&**',75 ' *,7&6))*5,' ' J'9' 'S*7'( C5467()*5,( ; ' ()6'&5 ( 5 (4&5/(5 45& ( 6,7(

*&')7*( ' ( C5&45&()*+,



.peradores: S' ',)(&@(&(, ' /&*,(& 75( ( *,95&()*+, ( 5 57''

*'/&5 ; ( *5 7*'45 ' ',)(&@(&?, ' ','& )(( 6,5 5

4(6'7' 6' 59&')*5 45& ( C5&45&()*+, H57''&( ?,5' ( )5,5)'& (

4/*)5 5 /','>)*5 6' 5/7',&?, ( 67**(& ,6'7&5 '&*)*5.



DIAGRAMA CPM)PERT



C*LCULO DE +OLGURAS:

No. DEACTIVID

AD

DURACIÓN DE

LAACTIVID

AD

EI E, LI L,RUTACRITI

CA

+OLGURA

TOTAL

+OLGURA

LIBRE

+OLGURAINDEPENDI

ENTE

1 2 - - 0 0 02 ! 0 ! 0 1# 11 0 03 1 2 3 2 # 3 0 0= 8 3 11 # 1= 3 0 -3! = 0 0 0

# 2 0 0 0 0 0$ 1 8 11 8 1= ! 2 28 3 0 11 0 11 0 0 0% 1 11 1 11 1 0 0 010 2 1 12 1 12 0 0 011 2 12 1 12 1 0 0 0

12 0 ! 1# 1# 1#"ICTICI

A 11 11 0

13 0 11 11 12 12"ICTICI

A 3 0 -3

1= 0 11 1= 1= 1="ICTICI

A 3 3 0



DIAGRAMA DE GANTT



PUNTO DE EQUILIBRIO:

P(&( '7'&*,(& ' 46,75 ' '6**/&*5 ' ,')'(&*5 '7*(& 5

*,@&'5 '4'&(5 ; ' ()6'&5 ( ( *,95&()*+, 4&545&)*5,(( '

'7?, &')*/*',5 (&''5& ' ==00 ((( *(&*( '75 ( 6, 757( '

132000 ((( ( ' ' ( )6(' (6*5 ' '7?, )5,)&'7(,5',7( ' 6, 11 6' *@,*>)(, 1!000 ',7( ( 6, )575 Q.32.00 )((

',7( )5, 6,( )5**+, )5/&(( ( ,6'7&5 *'/&5 ' 2 5/&'

',7( 5 6' @','&( 6, 757( ' Q.=80 000.00 ' *,@&'5 /&675 45&

'.

P(&( ( '7'&*,()*+, ' P6,75 ' '6**/&*5 ' ,')'(&*5

'7'&*,(& 5 C575 "*5 ; V(&*(/' 45& 5 6' ' '7'&*,(, (

)5,7*,6()*+,:

SUELDOSGERENTE



1!000.0

0

OPERADOR

ES

2!#000.

00TOTAL

31!000.

00

GASTOS ,IJOSAGUA

2000.00GASTOS DE

O,ICINA

3!00.00

RENTA

20000.00INTERNET



VARIABLESLUZ

!000.00TELE,ONO

1!000.00SUELDOS

2!#000.00

TOTAL

2$#000.00



TABLA PARA DETERMINACIÓN DEL PUNTO DE

EQUILIBRIO

COSTO "IJO

COSTOVARIABL

E

UNITARIO

UNIDADESPRODUCID

ASPRECIO DE VENTA

INGRESOS TOTALES

COSTOVARIABLE

PORPRODUCCI

ON

COSTOS TOTALES

1==#000.00 18.=

10000 32.00 320000 18=000

1#30000.00

1==#000.0

0 18.=

20000 32.00 #=0000 3#8000

181=000.0

0

1==#000.00 18.=

30000 32.00 %#0000 !!2000

1%%8000.00

1==#000.00 18.=

=0000 32.00 1280000 $3#000

2182000.00

1==#000.00 18 =

!0 000 32 00 1 #00 000 %20 000

23##000.00



0 0

1==#000.00 18.=

110000 32.00 3!20000 202=000

3=$0000.00

1==#000.00 18.=

120000 32.00 38=0000 2208000

3#!=000.00

1==#000.00 18.=

130000 32.00 =1#0000 23%2000

3838000.00

1==#000.00 18.=

1=0000 32.00 ==80000 2!$#000

=022000.00

1==#000.00 18.=

1!0000 32.00 =800000 2$#0000

=20#000.00

1==#000.00 18.=

1#0000 32.00 !120000 2%==000

=3%0000.00



-

1000000

2000000

3000000

=000000

!000000

#000000

INGRESOS TOTALES

COSTOS TOTALES

C55 45'5 5/'&(& 7(,75 ', ( @&?>)( )55 ', ( 7(/( '

7*',', 6' 4&56)*& (&''5& ' 10#000 ',7( )5,)&'7(( 6&(,7' '4'&*55 ' 6, (5 ( )6(' @','&(, 6, *,@&'5 757( '



E ,')'(&*5 '7'&*,(& ' ,'&5 ' (5 ' 54'&()*+, '

*7'( ' *,95&()*+, 6' ' &'6*'&', 4(&( (5&7*(& ' )575 ' 6

'(&&55.

!nversión:

$aceboo%: L( *4'',7()*+, ' '&*)*5 ' @&(7* ; ' )575 45& )*) '' K0.1$

P&'7','5 &')*/*& (&''5& ' 10000 **7( ( ' ( 7&( ' '7''&*)*5 5 6' ( 6, )575 45& ' ' Q. 13#00.00 ( 6,( 7(( 'Q.8.00 45& +(&.

#oole Adsense: L( *4'',7()*+, ' '&*)*5 ' @&(7* ; ' )57545& )*) ' ' K0.1#.

P&'7','5 &')*/*& (&''5& ' !000 **7( ( ' ( 7&( ' '7'

'&*)*5 5 6' ( 6, )575 45& ' ' Q. #=00.00 ( 6,( 7(( ' Q.8.0045& +(&.



SERVICIO COSTO POR MES

,ACEBOO4 Q.13#00.00

GOOGLE ADSENSE Q. #=00.00

CORREOS MASIVOS Q. =000.00

MODI,ICACION DE PAGINA EN

INTERNET

-

TOTAL55555555555555

5555.

Q.2=000.00

S'@, ( '7*()*5,' ; )?)65 &'(*(5 ' 5@&+ '7'&*,(&

6' ' &'75&,5 ' ( *,'&*+, &'(*(( ' &')64'&( ( 4(&7*& ' )6(&75

(5 7( )55 ' *,*)( ', ( 7(/( ; @&?>)( 6' ' 4&'',7(, (



.00 0

1

1%200.00

31%200.00

11=000.00

11=000.00

2

2!200.00

3===00.00

11=000.00

228000.00

3 2$000.00

3$1=00.00

100000.00

328000.00

=

30000.00

=01=00.00

%!000.00

=23000.00

!

33000.00

=3==00.00

%2000.00

!1!000.00

#

3#000.00

=$0=00.00

%0000.00

#0!000.00



1 2 3 = ! # $-

100000.00

200000.00

300000.00

=00000.00

!00000.00#00000.00

$00000.00

COSTOS ACUMULADOS

BENE"ICIOS ACUMULADOS



,LUJO DE E,ECTIVO

E, ( *@6*',7' 7(/( '(*,(&'5 ( *&'))*+, ; ' 4(7&+, ' 65 ' '9')7*5 6' ' (5)*( )5, '*7'( 4&546'75.

INGRESOS

A5 1 A5 2

1'& T&*'7&' 25 T&*'7&' 3'& T&*'7&' =75 T&*'7&' 1'& T&*'7&'

Q00-7---.--

Q89-7---.--

Q1719-7---.--

Q17297---.--

Q179--7---.--

COSTOS

P6/*)*( Q10!000.00 Q%!000.00 Q8!000.00 Q$!000.00 Q#!000.00

P'&5,( Q%=!000.00

Q%=!000.00

Q%=!000.00

Q%=!000.00

Q%=!000.00

R',7( ' '*>)*5 Q#0000.00

Q#0000.00

Q#0000.00

Q#0000.00

Q#0000.00

S6*,*7&5 Q$#!00.00

Q$#000.00

Q$0000.00

Q##!00.00

Q#0000.00

COSTOS TOTALES Q118#!00.00

Q11$#000.00

Q11#0000.00

Q11=#!00.00

Q1130000.00

"LUJO DE E"ECTIVO QF30#!00.00

QF22#000.00

QF10000.00

Q2$8!00.00

Q3$0000.00

"LUJO DE E"ECTIVOACUMULADO

QF30#!00.00

QF!32!00.00

QF!=2!00.00

QF2#=000.00

Q10#000.00



E, ( 7(/( (,7'&*5& 45'5 5/'&(& 6' ', ' 4&*'& 7&*'7&' ' '@6,5 (5 5 *,@&'5 (,

64'&(5 5 )575 ' *7'( 4&546'75.

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Caso Chn Cpm-pert y Gantt