1. Pasivo a Largo Plazo
1.1. Documentos por pagar
1.2. Prestamos o Creditos
1.3. Hipotecarios
2. Captial Contribuido
2.1. Capital Social
3. Capital Ganado
3.1. Resultados Acumulados
3.2. Resultado de ejercicio
4. Roberto Garcia Ceballos
5. Activos Circulantes
5.1. Bancos
5.1.1. Recruit Project Sponsor
5.1.2. Recruit Project Manager
5.1.3. Review Related Projects and Lessons Learned
5.1.4. Prepare Project Initiation Plan
5.1.5. Brief the Initial Project Team
5.1.6. Review Project Kick-off Plans and Presentation Map
5.1.7. Hold Project Kick-off Meeting
5.2. Inversiones Temporales
5.3. Clientes
5.3.1. Establish Project Objective
5.3.2. Establish Project Scope
5.3.3. Map Requirements
5.3.4. Map Solution
5.3.5. Map Training Requirement
5.3.6. Review Project Scope
5.4. Deudor Diverso
5.4.1. Establish Project Administration Procedures
5.4.2. Establish Quality Control Procedures
5.4.3. Establish Progress Control Procedures
5.4.4. Establish Change Control Procedures
5.4.5. Establish Issue Resolution Procedure
5.4.6. Review Project Control Procedures
5.5. Documentos por Cobrar
5.5.1. Estimate Project Costs
5.5.2. Identify and Quantify Benefits
5.5.3. Determine Break-even Point
5.5.4. Analyze Risk
5.5.5. Review Business Case
5.6. Inventario
5.6.1. Prepare Initiation Stage Assessment
5.6.2. Review Initiation Stage Assessment
5.6.3. Follow-Up Initiation Stage Assessment
5.6.4. Compile Project Initiation Report
6. Activo No Circulante
6.1. Terreno
6.1.1. Establish checkpoints
6.1.2. Acquire team resources for stage
6.1.3. Conduct stage kick-off meeting
6.2. Edificio
6.2.1. Determine Frequency of Meetings
6.2.2. Schedule Meetings
6.2.3. Brief Project Board
6.2.4. Prepare Meetings
6.2.5. Conduct Meetings
6.2.6. Follow-up Meeting
6.3. Mobiliario y equipo de oficina
6.3.1. Schedule Quality Review Meeting
6.3.2. Prepare for Quality Review Meeting
6.3.3. Conduct Quality Review Meeting
6.3.4. Follow-up Quality Review Meeting
6.4. Equipo de Transporte
6.4.1. Update Project Schedule
6.4.2. Update Budget / Costs
6.4.3. Conduct Team Status Review
6.4.4. Create Status Report
6.5. Equipo de Computo
6.5.1. Request Changes
6.5.2. Identify Alternative Solutions
6.5.3. Conduct Steering Committee Meeting
6.5.4. Document Change Responses
6.5.5. Implement Change(s)
6.6. Marcas
6.6.1. Identify Project Issues
6.6.2. Assess Impact of Issues
6.6.3. Assign Resources
6.6.4. Resolve Issue
7. Pasivo a corto plazo
7.1. Proveedores
7.1.1. Prepare Product Evaluation
7.1.2. Conduct Product Evaluation
7.1.3. Initiate Maintenance Process
7.2. Acreedores Diversos
7.2.1. Prepare for Project Closure Meeting
7.2.2. Conduct Project Closure Meeting
7.2.3. Follow Up Project Closure Meeting
7.3. Documentos por pagar
7.3.1. Prepare Project Review
7.3.2. Conduct Project Review
7.3.3. Implement Process Improvement