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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$
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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
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# P&'',7()*+, ; (4&5/()*+, ' 4?@*,( 2
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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)..
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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?@*,(
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!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 $aceboo%: ( &'(*(( ( )57*()*+, ; ( *5
7*'45 ( )5,7&(7()*+, ' 4&5)''&? ( ( *4'',7()*+, ' '7' ,6'5
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http://es.e!"#$%!"&.'o/e$s/p%"'"&(.sht#
E7( 4?@*,( ,5 4'&*7' )(&@(& 20 *7( ' ',<5 ; )(( 6,5 )5, 6,
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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%.$3
200000 K =1%.%! 1200000 K 22#$.$3
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Propuesta de modicación de p&ina: D*)( ()7**( ' '*)(&? (
75(& ', )6',7( )(( 6,5 ' 5 (4')75 )5, 6' )6',7( ( 4?@*,(
()76(',7' '46 ' (/'& '(6(5 )(( 6,( ' ( )(&()7'&<7*)(
' 4&'',7(&? ( 4&546'7( ' ( 5*>)()*+, ' ( 4?@*,( ', I,7'&,'7.
Presentación y Aprobación de p&ina: E, '7( ()7**( ' (&? (
)5,5)'& ' *'5 ' ( ,6'( 4?@*,( 4(&( 6 &'4')7*( '(6()*+, ;
(4&5/()*+, ( 5 *&')7*5 ' ( C5&45&()*+, H57''&( N()*5,( FCHN
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#erente #eneral: E7( 4'&5,( *'4&' ' ',)(&@(&? ' 64'&*(&
)(( 6,( ' ( '4',',)*( ' ( C5&45&()*+, H57''&(. P(&( 45'&
'(&&5(& '5&( ',7&5 ' ( C5&45&()*+,.
'efe de (epartamento de )ervicio al Cliente: S'&( ' ',)(&@(5 '
64'&*(& ( 5 O4'&(5&' ; ('@6&(& ' '7 4&'7(,5 6, ')'',7'
(7',)*+, ( 5 &'6'&**',75 ' )*',7'.
'efe de (epartamento de )istemas Computacional: E7( 4'&5,(
'&? ( ',)(&@(( ' (& *,7&6))*5,' ( 6 '6*45 ' 7&(/(5 FT),*)5
4(&( &'(*(& 5 )(/*5 )5&&'45,*',7' ',7&5 ' ( 4?@*,( '
I,7'&,'7.
*+cnicos: D*)( 4'&5,( ' ',)(&@(&(, ' &'(*(& 5 )(/*5 ', (
4?@*,( ' I,7'&,'7 *@6*',5 &'6'&**',75 ' *,7&6))*5,' ' J'9' 'S*7'( C5467()*5,( ; ' ()6'&5 ( 5 (4&5/(5 45& ( 6,7(
*&')7*( ' ( C5&45&()*+,
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.peradores: S' ',)(&@(&(, ' /&*,(& 75( ( *,95&()*+, ( 5 57''
*'/&5 ; ( *5 7*'45 ' ',)(&@(&?, ' ','& )(( 6,5 5
4(6'7' 6' 59&')*5 45& ( C5&45&()*+, H57''&( ?,5' ( )5,5)'& (
4/*)5 5 /','>)*5 6' 5/7',&?, ( 67**(& ,6'7&5 '&*)*5.
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DIAGRAMA CPM)PERT
7/24/2019 Caso Chn Cpm-pert y Gantt
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C*LCULO DE +OLGURAS:
No. DEACTIVID
AD
DURACIÓN DE
LAACTIVID
AD
EI E, LI L,RUTACRITI
CA
+OLGURA
TOTAL
+OLGURA
LIBRE
+OLGURAINDEPENDI
ENTE
1 2 - - 0 0 02 ! 0 ! 0 1# 11 0 03 1 2 3 2 # 3 0 0= 8 3 11 # 1= 3 0 -3! = 0 0 0
# 2 0 0 0 0 0$ 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
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DIAGRAMA DE GANTT
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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
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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
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VARIABLESLUZ
!000.00TELE,ONO
1!000.00SUELDOS
2!#000.00
TOTAL
2$#000.00
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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
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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
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-
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( '
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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& +(&.
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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(, (
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.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
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1 2 3 = ! # $-
100000.00
200000.00
300000.00
=00000.00
!00000.00#00000.00
$00000.00
COSTOS ACUMULADOS
BENE"ICIOS ACUMULADOS
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,LUJO DE E,ECTIVO
E, ( *@6*',7' 7(/( '(*,(&'5 ( *&'))*+, ; ' 4(7&+, ' 65 ' '9')7*5 6' ' (5)*( )5, '*7'( 4&546'75.
INGRESOS
A5 1 A5 2
1'& T&*'7&' 25 T&*'7&' 3'& T&*'7&' =75 T&*'7&' 1'& T&*'7&'
Q00-7---.--
Q89-7---.--
Q1719-7---.--
Q17297---.--
Q179--7---.--
COSTOS
P6/*)*( Q10!000.00 Q%!000.00 Q8!000.00 Q$!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
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64'&(5 5 )575 ' *7'( 4&546'75.