Управление инновационными проектами и их коммерциализация. Учебное пособие
.pdf"EAB64 GCD46?9A<S EFB<@BEFPR 3 >BAFDB?P D4EIB8B6 < >4?9A84DAB7B C?4A4 D94?<;4J<< CDB9>F4.
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4> < ?R5B= C?4A, 5R8:9F S6?S9FES BEAB6B= 8?S >BAFDB?S.
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$4EE@BFD<@ @9FB8 BE6B9AAB7B B5N9@4 (Earned Value Method), CD<@9-
AS9@O= 8?S >BAFDB?S EDB>B6 < EFB<@BEF< <AAB64J<BAAB7B CDB9>F4. 1. #?4AB6O= B5N9@ (PV 3 Planned Value).
&4>:9 <@99F A4<@9AB64A<9 «54;B64S EFB<@BEFP 6OCB?A9AAOI D45BF»
(BCWS 3 Budgeted Cost of Work Scheduled).
$V = C? * *C? |
(1) |
C? 3 C?4AB6B9 >B?<K9EF6B, *C? 3 C?4AB64S J9A4.
2. "E6B9AAO= B5N9@ (EV 3 Earned Value).
&4>:9 <@99F A4<@9AB64A<9 «C?4AB64S EFB<@BEFP 6OCB?A9AAOI D45BF» (BCWP 3 Budgeted Cost of Work Perfonned).
V= H * *C? |
(2) |
789 H 3 H4>F<K9E>B9 >B?<K9EF6B.
3. (4>F<K9E>4S EFB<@BEFP ( % 3 Actual Cost).
&4>:9 <@99F A4<@9AB64A<9 «H4>F<K9E>4S EFB<@BEFP 6OCB?A9AAOI D45BF» (ACWP 3 Actual Cost of Work Performed)
|
% = H * *H, |
(3) |
789 *H 3 H4>F<K9E>4S J9A4. |
|
|
4. |
"F>?BA9A<9 CB EFB<@BEF< (CV 3 Cost Variance). |
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|
CV=EV - AC |
(4) |
5. |
"F>?BA9A<9 CB EDB>4@ (SV 3 Schedule Variance). |
|
|
SV = EV - PV |
(5) |
6. |
A89>E 6OCB?A9A<S EFB<@BEF< (CPI 3 Cost Performance Index). |
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|
CPI = EV / AC |
(6) |
7. |
A89>E 6OCB?A9A<S EDB>B6 (SPI 3 Schedule Performance Index). |
|
|
SPI = EV / PV |
(7) |
21
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$9L9A<9. 1 7B8:
"CD989?S9@ PV1=50*20=1000 @?A. DG5. EV1 = 45*20=900 @?A. DG5.
A%1 =45*18=810 @?A. DG5.
"CD989?S9@ BF>?BA9A<9 CB EFB<@BEF<. #B HBD@G?9 (4) %V1 =
90 @?A. DG5.
"CD989?S9@ BF>?BA9A<9 CB EDB>4@. #B HBD@G?9 (5) SV 1=- 100 @?A. DG5.
"CD989?S9@ <A89>E 6OCB?A9A<S EFB<@BEF<. #B HBD@G?9 (6) CPI1= 1,11
"CD989?S9@ <A89>E 6OCB?A9A<S EDB>B6. #B HBD@G?9 (7) SPI1=0,90
CV1 1> 0, %$11>1, E?98B64F9?PAB, CDB9>F 6OCB?AS9FES E Q>BAB- @<9= ED98EF6.
SV1 < 0, SPI1<1, E?98B64F9?PAB, CDB9>F 6OCB?AS9FES E ;489D:>B=
BFABE<F9?PAB 7D4H<>4. 2 7B8:
"CD989?S9@ PV2 =1000 @?A. DG5. EV2 = 1020 @?A. DG5.
A%2 = 1071 @?A. DG5.
"CD989?S9@ BF>?BA9A<9 CB EFB<@BEF<. #B HBD@G?9 (4) %V2 = -51 @?A. DG5.
"CD989?S9@ BF>?BA9A<9 CB EDB>4@. #B HBD@G?9 (5) SV 2=20 @?A. DG5. "CD989?S9@ <A89>E 6OCB?A9A<S EFB<@BEF<. #B HBD@G?9 (6) CPI1= 0,95
22
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8B@ ED98EF6.
SV > 0, SPI > 1, E?98B64F9?PAB, CDB9>F 6OCB?AS9FES 5OEFD99 7D4H<>4.
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. . 9?S96, %. . %B>B?B64. 3 %4D4FB6 : G;B6E>B9 B5D4;B64A<9, 2016. 3 94 c. 3 ISBN 2227-8397. 3 &9>EF: Q?9>FDBAAO= // 1?9>FDBAAB-5<5?<BF9KA4S E<EF9@4 IPR BOOKS: [E4=F]. 3 URL : http://www.iprbookshop.ru/38624.html
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(84F4 B5D4M9A<S: 29.03.2021).
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http://www.iprbookshop.ru/66843.html
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online.ru/bcode/438950
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24
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2)"CD989?9A<9 EDB>4 D94?<;4J<< #
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3) "CD989?9A<9 EF46>< |
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4) $4EK9F + |
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5) "CD989?9A4 6OEB>4S EF9C9AP |
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A9BCD989?9AABEF< < D<E>4 |
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6) <5>BEFP CD<ASF<S GCD46?9AK9E><I D9L9A<= |
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$<E. 1. #BDS8B> CDB6989A<S BJ9A>< QHH9>F<6ABEF< <AAB64J<BAAB7B CDB9>F4
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9A9:AO= CBFB> |
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1 |
BF BC9D4J<BAAB= |
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23,61 |
55,56 |
55,96 |
37,17 |
92,09 |
92,64 |
70,8 |
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27
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6 |
%4?P8B EG@@4DAB- |
-100 |
-46,39 |
55,56 |
55,96 |
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92,09 |
92,64 |
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%4?P8B A4>BC?9A- |
-100 |
-146,39 |
-90,83 |
-34,87 |
-57,7 |
34,39 |
127,03 |
197,83 |
117,83 |
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BQHH<J<9AF |
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0,92 |
0,84 |
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0,49 |
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<E>BAF<DB64AAB9 |
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9 |
E4?P8B EG@@4DAB- |
-100,00 |
-42,46 |
46,55 |
42,92 |
-16,03 |
59,17 |
54,48 |
38,11 |
-39,42 |
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7B CBFB>4 (EFD. 6 * |
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EFD. 8) |
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<E>BAF<DB64A- |
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AO9 <A69EF<J<< |
-100,00 |
-64,07 |
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-42,12 |
0,00 |
0,00 |
0,00 |
-39,42 |
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(EFD. 5 * EFD. 8) |
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-245,61 |
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%4?P8B A4>BC?9A- |
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11 |
AB7B 8<E>BAF<DB- |
-100,00 |
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-53,00 |
-69,02 |
-9,85 |
44,63 |
82,75 |
43,33 |
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64AAB7B CBFB>4 |
142,46 |
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(EFD. 9) |
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+<EFO= 8BIB8 (+ ) G>4;4A 6 CBE?98A9@ EFB?5J9 (L47 = 8) EFDB>< 7 |
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F45?<JO: + = 117,83 8.98. |
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; FB= :9 EFDB>< 6<8AB, KFB CBFD95ABEFP 6 H<A4AE<DB64A<< (#() |
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D46A4 146,40 8.98. (A4 L479 = 1). |
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B@9AF B>GC49@BEF< CDB9>F4 F4>:9 BCD989?S9FES A4 BEAB64A<< 84A- |
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AOI 6 EFDB>9 7 F45?<JO. ; A99 6<8AB, KFB BA ?9:<F 6AGFD< L474 = 5, F4> |
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F9?PABEF< L474 D4EK9F4) BCD989?S9FES CB HBD@G?9: |
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L474 D4EK9F4 (6 |
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(100+70+0+0+60+0+0+0+80) = 1,38 >1.
"CD989?<@ + CDB9>F4 CD< ABD@9 8<E>BAF4 = 9,25%, CD<6B8S CB-
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?S BCD989?9A<S A4=89@ EG@@G 8<E>BAF<DB64AAOI <A69EF<J<=. ?S 6E9I <A69EF<J<= (A9 FB?P>B C9D6BA4K4?PAOI) D46A4 45EB?RFAB= 69?<- K<A9 EG@@O Q?9@9AFB6 EFDB>< 10, F.9. = 245,61 8.98.. &B784 = 1 + + / EG@@4 8<E>BAF<DB64AAOI <A69EF<J<= = 1 + 43,33 / 245,61 = 1,18.
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