anexos de costos

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    HOJA DE COSTO POR DEPARTAMENTO

    CORTE ARMADO ACABADO

    MATERIAL

    Cuero 202,000.00 255,000.00 -

    Suela 175,100.00 10,000.00 -

    Pe!a"e#$o - 7,00.00 %,200.00

    H&lo - 2,'75.00 1,25.00

    T$e - - 2,'22.00S(B TOTAL )77,100.00 %%5,775.00 ,'%7.00

    MANO DE OBRA

    O*rero 01 ,7)7.00 5,+'+.00 -

    O*rero 02 - ,)00.00 5,2+0.00

    Jee e Pla#$a 7,5'0.00 5,050.00 %,0.00

    P. A. P - - -

    S(B TOTAL 1+,)27.00 1',0%+.00 10,1%0.00CARAS INDIRECTAS

    E//alu 1,%+'.%) 1,71%.1% '12.+0

    S.C.T.R 22.5 2++.+% 1%1.'+

    aa&o#e/ 1,)+0.5 1,57.17 %5.00

    ra$&a&o#e/ 2,721.17 ),17%.)) 1,+'0.00

    C.T.S 1,57.)5 1,51.+' '5.)

    E//alu )+7.)+ %2.5% 22.15S.C.T.R 57.1% ++.++ )5.%'

    Ma3ua or$aora %1.2+ ))5.1 212.+0

    M *l E + 0% 57+ 20 %+0 7+

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    M *l E + 0% 57+ 20 %+0 7+

    TOTAL

    %57,000.00

    )55,100.00

    12,000.00

    %,00.00

    2,'22.00)1,22.00

    1%,%)).00

    1),5+0.00

    17,520.00

    -

    %5,51).00

    %,0'+.17

    +)7.1

    ),7'2.75

    7,55.50

    %,%2%.

    1,02%.0%15'.)0

    '++.+7

    1 725 00

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    P

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    HOJA DE COSTO DEL DEPARTAMENTO ACT

    CORTE ARMADO ACABADO

    MATERIAL

    Cuero 215.00 121.00 125.00

    Suela )10.00 117.00 121.00

    Pe!a"e#$o - +'.00 111.00

    H&lo - 77.00 ''.00

    T$e - - 55.00

    S(B TOTAL 525.00 )%.00 511.00

    MANO DE OBRA

    O*rero 01 711.00 +'7.00 520.00

    O*rero 02 - 77'.00 +7%.00

    Jee e Pla#$a - - -

    P. A. P - - -S(B TOTAL 711.00 1,%7+.00 1,1'%.00

    CARAS INDIRECTAS

    E//alu +).'' 1)2.% 107.%+

    S.C.T.R '.'5 20.++ 1+.72

    aa&o#e/ 5'.25 12).00 ''.50

    ra$&a&o#e/ 11.50 2%+.00 1''.00C.T.S +'.1) 1%).50 11+.0

    E//alu A&&o#ale/ 1+.00 )).21 2+.7

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    AL

    TOTAL

    %+1.00

    5%.00

    10.00

    17+.00

    55.00

    1,%20.00

    1,'2.00

    1,%5).00

    -

    -),)1.00

    )0%.2'

    %7.))

    21.75 1,393.00 369.00

    5+).50)2.71 298.50 1,722.00

    7+.07 369.00

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    829.50

    177.75

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    HOJA DE COSTO DEL DEPARTAMENTO ANTER

    CORTE ARMADO ACABADO

    MATERIAL

    Cuero - 1'5.00 105.00

    Suela - 10.00 '2.00

    Pe!a"e#$o - 11+.00 121.00

    H&lo - %%.00 112.00T$e - - .00

    S(B TOTAL - 5)5.00 %).00

    MANO DE OBRA

    O*rero 01 - 5%.00 -

    O*rero 02 - %)'.00 ),15).00

    Jee e Pla#$a - - -P. A. P - - -

    S(B TOTAL - '7.00 ),15).00

    CARAS INDIRECTAS

    E//alu - .) 2).77

    S.C.T.R - 1).2 %%.1%

    aa&o#e/ - 2.25 2+2.75ra$&a&o#e/ - 1+%.50 525.50

    C.T.S '5.'+ )0+.5%

    E l 22 21 70 '%

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    IOR

    TOTAL

    )00.00

    272.00

    2)7.00

    15+.00.00

    '7).00

    5%.00

    ),5'2.00

    --

    %,1%0.00

    )72.+0

    57.'+

    )%5.00+'0.00 1,151.50

    %02.50 3,678.50

    ') 15

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    -

    -

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    ANE8O N9 01 : CORTE

    COSTO TOTAL IIPP PAN DAC

    COSTO TOTAL IIPP

    To$al To$al

    MATERIAL

    Cuero 215.00 0.72 202,000.00 73.9926739927 215.00 2219.78 2,434.78 162,783.8

    Suela 310.00 1.03 175,100.00 64.1391941392 310.00 1924.18 2,234.18 141,106.2

    Pegae!"o

    #$lo

    T$!"e

    S%& T'TAL 525.00 1.75 377,100.00 138.1318681319 525.00 4,143.96 4,668.96 303,890.1

    '(rero 01 711.00 2.37 8,737.00 3.2239852 711.00 290.16 1,001.16 7,092.7

    '(rero 02 -

    )e*e +e Pla!"a 7,590.00 2.8007380 252.07 252.07 6,161.6

    S%& T'TAL 711.00 2.37 16,327.00 6.0247232 711.00 542.23 1,253.23 13,254.3

    Ealu+ 63.99 0.2133 1,469.43 0.54625651 63.99 81.94 145.93 1,201.7

    S.C.T.R 9.95 0.0332 228.58 0.08497323 9.95 12.75 22.70 186.9

    aa$o!e 59.25 0.1975 1,360.58 0.50579306 59.25 75.87 135.12 1,112.7

    /ra"$a$o!e 118.50 0.3950 2,721.17 1.01158612 118.50 151.74 270.24 2,225.4

    C.T.S 69.13 0.2304 1,587.35 0.59009190 69.13 88.51 157.64 1,298.2

    Ealu+ A+$$o!ale 16.00 0.0533 367.36 0.13656413 16.00 20.48 36.48 300.4

    S.C.T.R A+$$o!ale 2.49 0.0083 57.14 0.02124331 2.49 3.19 5.67 46.7

    Mau$!a or"a+ora 396.00 1.3200 418.26 0.15548699 396.00 23.32 419.32 342.0

    Mue(le E!ere 288.00 0.9600 688.04 0.25577695 288.00 38.37 326.37 562.7

    Pl$a +e eguro 311.00 1.0367 391.30 0.14546468 311.00 21.82 332.82 320.0

    Alu$ler +el E+$$o 79.00 0.2633 402.48 0.14962082 79.00 22.44 101.44 329.1

    Ser$$o +e Agua 78.00 0.2600 678.70 0.25230483 78.00 37.85 115.85 555.0

    Ser$$o +e Ele"r$$+a+ 95.00 0.3167 1,291.30 0.48003717 95.00 72.01 167.01 1,056.0

    S%& T'TAL 1,586.31 5.2877 11,661.69 4.33519971 1,586.31 650.28 2,236.58 9,537.4

    T'TALES 2,22.)1 '.%077 %05,0.+' 1%.%'17'1 2,22.)1 5,))+.%+ ;;; ;;

    COSTO(NITARIO

    IIPP PANDAC

    COSTO

    TOTAL N.P

    COSTO

    (NITARIO N.P

    COSTOTOTAL N.

    Per&ooA#$er&or

    Per&ooA$ual

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    CT PTT CT PTE CT PPP TOTALES

    165,218.66 7399.2674 29597.0696 202,215.00

    143,340.40 6413.91941 25655.6777 175,410.00

    308,559.07 13,813.19 55,252.75 377,625.00

    8,093.93 322.40 1,031.68 9,448.00

    - - -

    6,413.69 280.07 896.24 7,590.00

    14,507.62 602.47 1,927.91 17,038.00

    1,347.69 54.63 131.10 1,533.42

    209.64 8.50 20.39 238.53

    1,247.86 50.58 121.39 1,419.83

    2,495.73 101.16 242.78 2,839.67

    1,455.84 59.01 141.62 1,656.47

    336.92 13.66 32.78 383.36

    52.41 2.12 5.10 59.63

    761.39 15.55 37.32 814.26

    889.08 25.58 61.39 976.04

    652.84 14.55 34.91 702.30

    430.61 14.96 35.91 481.48

    670.92 25.23 60.55 756.70

    1,223.09 48.00 115.21 1,386.30

    11,774.02 433.52 1,040.45 13,247.99

    334,840.71 14,849.18 58,221.11 ;;;

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    1.1 < P.T.T :=========================

    11.1PTT IIPP=======================..=======

    a>Per&oo A#$er&or

    Ma"er$al < 300 u!$+a+e ? 1.75 < 525.00

    Ma!o +e '(ra < 300 u!$+a+e ? 2.37 < 711.00

    Carga I!+$re"a < 300 u!$+a+e ? 5.2877< 1,586.312,822.31

    *>Per&oo A$ual

    Ma"er$al < 30 u!$+a+e ? 138.13186813< 4,143.96

    Ma!o +e '(ra < 90 u!$+a+e ? 6.0247232472< 542.23

    Carga I!+$re"a < 150 u!$+a+e ? 4.33519971< 650.28

    5,336.46

    11.2PTT NP=============================..==

    Ma"er$al < 2200 u!$+a+e ? 138.13186813< 303,890.11

    Ma!o +e '(ra < 2200 u!$+a+e ? 6.0247232472< 13,254.39

    Carga I!+$re"a < 2200 u!$+a+e ? 4.33519971< 9,537.44

    326,681.94

    1.2 < P.T.E : =========================

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    ===== ))%,%0.71

    8,158.77

    326,681.94

    ===...= 1%,%'.1

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    COSTO TOTAL IIPP PAN DAN

    CO

    PA

    Cuero 195.00 0.975 121.000 0.61 255,000.00 103.030303 195.00 1

    Suela 180.00 0.9 117.000 0.59 180,000.00 72.7272727 180.00 1

    Pe!a"e#$o 116.00 0.58 69.000 0.35 7,800.00 3.1515152 116.00

    H&lo 44.00 0.22 77.000 0.39 2,975.00 1.2020202 44.00

    T$e - - - - - - -

    S(B TOTAL 535.00 2.675 384.000 1.92 445,775.00 180.1111111 535.00 3

    O*rero 01 548.00 2.74 697.00 3.49 5,696.00 2.368399168 548.00 6

    O*rero 02 439.00 2.195 779.00 3.90 8,300.00 3.45114345 439.00 7

    Jee e Pla#$a - - - - 5,050.00 2.0997921 -

    S(B TOTAL 987.00 4.935 1,476.00 7.38 19,046.00 7.919334719 987.00 1,4

    E//alu 88.83 0.4442 132.84 0.6642 1,714.14 0.74044924 88.83 1

    S.C.T.R 13.82 0.0691 20.66 0.1033 266.64 0.11518099 13.82

    aa&o#e/ 82.25 0.4113 123.00 0.615 1,587.17 0.68560115 82.25 1ra$&a&o#e/ 164.50 0.8225 246.00 1.23 3,174.33 1.37120230 164.50 2

    C.T.S 95.96 0.4798 143.50 0.7175 1,851.69 0.79986801 95.96 1

    E//alu A&&o#ale/ 22.21 0.111 33.21 0.1661 428.54 0.18511231 22.21

    S.C.T.R A&&o#ale/ 3.45 0.0173 5.17 0.0258 66.66 0.02879525 3.45

    Ma3ua or$aora 512.00 2.56 259.00 1.295 335.81 0.14505832 512.00 2

    Mue*le/ 4 E#/ere/ 389.00 1.945 166.00 0.83 576.20 0.24889849 389.00 1

    Pl&6a e /e!uro/ 117.00 0.585 214.00 1.07 338.67 0.14629374 117.00 2

    Al3u&ler el E&&o 110.00 0.55 111.00 0.555 348.35 0.15047516 110.00 1

    Ser&&o e A!ua 128.00 0.64 110.00 0.55 587.42 0.25374514 128.00 1

    Ser&&o e Ele$r&&a 112.00 0.56 47.00 0.235 1,117.62 0.48277322 112.00

    COSTO(NITARIOIIPP PAN

    DAN

    COSTOTOTAL IIPP

    PANDAC

    COSTO(NITARIO

    IIPP PANDAC

    COSTO TOTALN.P

    COSTO(NITARIO N.P

    D@$oA#$er&or

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    4,437.21

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    ANE8O N9 02 : ARMADO OTAL IIPP 2 COSTO TOTAL IIPP 1

    TOTAL

    COSTO TOTAL N.P

    $ual

    To$al D@$o A#$er&or D@$o A$ual To$al D@$o A#$er&or D@$o A$ual To$PAAC

    MATERIAL

    4,121.21 4,437.21 2,434.78 30,909.09 33,343.87 37,781.08 110,989.01 154,545.45 265,

    2,909.09 3,206.09 2,234.18 21,818.18 24,052.36 27,258.45 96,208.79 109,090.91 205,

    126.06 311.06 945.45 945.45 1,256.52 - 4,727.27 4,

    48.08 169.08 360.61 360.61 529.69 - 1,803.03 1,

    - - - - - - -

    7,204.44 8,123.44 4,668.96 54,033.33 58,702.29 66,825.73 207,197.80 270,166.67 477,

    236.84 1,481.84 1,001.16 710.52 1,711.68 3,193.52 4,835.98 3,552.60 8,

    345.11 1,563.11 252.07 1,035.34 1,287.41 2,850.53 - 5,176.72 5,

    209.98 209.98 629.94 629.94 839.92 4,201.11 3,149.69 7,

    791.93 3,254.93 1,253.23 2,375.80 3,629.03 6,883.96 9,037.08 11,879.00 20,

    103.66 325.33 145.93 222.13 368.06 693.40 819.38 1,110.67 1,

    16.13 50.61 22.70 34.55 57.25 107.86 127.46 172.77

    95.98 301.23 135.12 205.68 340.80 642.03 758.69 1,028.40 1,191.97 602.47 270.24 411.36 681.60 1,284.07 1,517.38 2,056.80 3,

    111.98 351.44 157.64 239.96 397.60 749.04 885.14 1,199.80 2,

    25.92 81.33 36.48 55.53 92.02 173.35 204.85 277.67

    4.03 12.65 5.67 8.64 14.31 26.97 31.86 43.19

    20.31 791.31 419.32 43.52 462.84 1,254.15 233.23 217.59

    34.85 589.85 326.37 74.67 401.04 990.88 383.67 373.35

    20.48 351.48 332.82 43.89 376.71 728.19 218.20 219.44

    21.07 242.07 101.44 45.14 146.59 388.65 224.43 225.71

    35.52 273.52 115.85 76.12 191.97 465.49 378.46 380.62

    67.59 226.59 167.01 144.83 311.84 538.43 720.06 724.16 1,

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    CT PTT

    CT PTE CT PPP

    TOTALES

    D@$o A#$er&or D@$o A$ual To$al D@$o A#$er&or D@$o A$ual To$al

    303,315.55 3,699.63 5,151.52 8,851.15 48,095.24 60,272.73 108,367.97 420,534.66

    232,558.15 3,206.96 3,636.36 6,843.32 41,690.48 42,545.45 84,235.93 323,637.41

    5,983.79 - 157.58 157.58 - 1,843.64 1,843.64 7,985.00

    2,332.72 - 60.10 60.10 - 703.18 703.18 3,096.00

    - - - - - - - -

    544,190.21 6,906.59 9,005.56 15,912.15 89,785.71 105,365.00 195,150.71 755,253.07

    11,582.10 161.20 118.42 279.62 2,095.59 1,077.62 3,173.21 15,034.93

    8,027.24 - 172.56 172.56 - 1,570.27 1,570.27 9,770.07

    8,190.71 140.04 104.99 245.03 1,820.48 955.41 2,775.89 11,211.62

    20,916.08 301.24 395.97 697.20 3,916.07 3,603.30 7,519.37 36,016.62

    2,623.45 27.31 37.02 64.34 355.07 240.65 595.71 3,283.50

    408.09 4.25 5.76 10.01 55.23 37.43 92.67 510.77

    2,429.12 25.29 34.28 59.57 328.77 222.82 551.59 3,040.284,858.25 50.58 68.56 119.14 657.53 445.64 1,103.17 6,080.56

    2,833.98 29.50 39.99 69.50 383.56 259.96 643.52 3,546.99

    655.86 6.83 9.26 16.08 88.77 60.16 148.93 820.88

    102.02 1.06 1.44 2.50 13.81 9.36 23.17 127.69

    1,704.97 7.77 7.25 15.03 101.07 47.14 148.21 1,868.20

    1,747.90 12.79 12.44 25.23 166.26 80.89 247.15 2,020.28

    1,165.83 7.27 7.31 14.59 94.55 47.55 142.10 1,322.51

    838.80 7.48 7.52 15.00 97.25 48.90 146.16 999.96

    1,224.57 12.62 12.69 25.30 164.00 82.47 246.47 1,496.34

    1,982.64 24.00 24.14 48.14 312.02 156.90 468.93 2,499.71

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    COSTO TOTAL IIPP PAN DAN

    Cuero 105.00 1.05 125.00 1.25 - - 105.00

    Suela 92.00 0.92 121.00 1.21 - - 92.00

    Pe!a"e#$o 121.00 1.21 111.00 1.11 4,200.00 2.19895288 121.00

    H&lo 112.00 1.12 99.00 0.99 1,825.00 0.955497382 112.00

    T$e 8.00 0.08 55.00 0.55 2,922.00 1.529842932 8.00

    S(B TOTAL 438.00 4.38 511.00 5.11 8,947.00 4.684293194 438.00

    O*rero 01 - - 520.00 5.20 - - -

    O*rero 02 3,153.00 31.53 674.00 6.74 5,260.00 2.7 3,153.00

    Jee e Pla#$a - - - - 4,880.00 2.5 -

    S(B TOTAL 3,153.00 31.53 1,194.00 11.94 10,140.00 5.2 3,153.00

    E//alu 283.77 2.8377 107.46 1.0746 912.60 0.460909091 283.77

    S.C.T.R 44.14 0.4414 16.72 0.1672 141.96 0.071696970 44.14

    aa&o#e/ 262.75 2.6275 99.50 0.9950 845.00 0.426767677 262.75

    ra$&a&o#e/ 525.50 5.2550 199.00 1.9900 1,690.00 0.853535354 525.50

    C.T.S 306.54 3.0654 116.08 1.1608 985.83 0.497895623 306.54

    E//alu A&&o#ale/ 70.94 0.7094 26.87 0.2687 228.15 0.115227273 70.94

    S.C.T.R A&&o#ale/ 11.04 0.1104 4.18 0.0418 35.49 0.017924242 11.04

    Ma3ua or$aora 416.00 4.1600 162.00 1.6200 212.60 0.107373737 416.00

    Mue*le/ 4 E#/ere/ 311.00 3.1100 169.00 1.6900 460.76 0.232707071 311.00

    Pl&6a e /e!uro/ 121.00 1.2100 173.00 1.7300 270.03 0.136378788 121.00

    Al3u&ler el E&&o 114.00 1.1400 50.00 0.5000 277.74 0.140272727 114.00Ser&&o e A!ua 113.00 1.1300 42.00 0.4200 468.34 0.236535354 113.00

    Ser&&o e Ele$r&& 114.00 1.1400 39.00 0.3900 891.08 0.450040404 114.00

    S(B TOTAL 2 693 68 26 9368 1 204 80 12 048 7 419 58 3 7472626263 2 693 68

    COSTO(NITARIO

    IIPP PANDAN

    COSTO TOTAL

    IIPP PANDAC

    COSTO(NITARIO IIPP

    PANDAC

    COSTO TOTAL

    N.P

    COSTO

    (NITARIO N.P D@$oA#$er&or

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    ANE8O N9 0

    COSTO TOTAL IIPP ) COSTO TOTAL IIPP 2 COSTO TOTAL IIPP

    D@$o A$ual

    To$al D@$o A#$er&or D@$o A$ual To$al D@$o A#$er&or D@$o A$ualPAA PAAC

    MATE

    125.00 - 230.00 4,437.21 - 4,437.21 33,343.87 -

    121.00 - 213.00 3,206.09 - 3,206.09 24,052.36 -

    111.00 131.94 363.94 311.06 439.79 750.85 945.45 659.69

    99.00 57.33 268.33 169.08 191.10 360.18 360.61 286.65

    55.00 91.79 154.79 - 305.97 305.97 - 458.95

    511.00 21.0+ 1,2)0.0+ ,12).%% ')+.+ ',0+0.)0 5,702.2' 1,%05.2'520.00 - 520.00 1,481.84 - 1,481.84 1,711.68 -

    674.00 107.90 3,934.90 1,563.11 539.49 2,102.60 1,287.41 809.23

    - 100.10 100.10 209.98 500.51 710.49 629.94 750.77

    1,194.00 208.00 %,555.00 ),25%.') 1,0%0.00 %,2'%.') ),+2'.0) 1,5+0.00

    107.46 4.61 395.84 325.33 92.18 417.51 368.06 138.27

    16.72 0.72 61.57 50.61 14.34 64.95 57.25 21.51

    99.50 4.27 366.52 301.23 85.35 386.59 340.80 128.03

    199.00 8.54 733.04 602.47 170.71 773.18 681.60 256.06

    116.08 4.98 427.60 351.44 99.58 451.02 397.60 149.37

    26.87 1.15 98.96 81.33 23.05 104.38 92.02 34.57

    4.18 0.18 15.39 12.65 3.58 16.24 14.31 5.38

    162.00 1.07 579.07 791.31 21.47 812.78 462.84 32.21

    169.00 2.33 482.33 589.85 46.54 636.39 401.04 69.81

    173.00 1.36 295.36 351.48 27.28 378.76 376.71 40.91

    50.00 1.40 165.40 242.07 28.05 270.12 146.59 42.08

    42.00 2.37 157.37 273.52 47.31 320.83 191.97 70.96

    39.00 4.50 157.50 226.59 90.01 316.60 311.84 135.01

    1,20%.0 )7.%7 ),')5.'+ %,1''. 7%'.%5 %,'%'.)) ),%2.+) 1,12%.1

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    - ACABADO

    1

    TOTAL

    COSTO TOTAL N.P

    To$al D@$o A#$er&or

    D@$o A$ual

    To$alPAA PAAC To"al

    RIAL

    33,343.87 38,011.08 88,791.21 123,636.36 - 123,636.36 212,427.57

    24,052.36 27,471.45 76,967.03 87,272.73 - 87,272.73 164,239.76

    1,605.14 2,719.93 - 3,781.82 2,638.74 6,420.56 6,420.56

    647.26 1,275.77 - 1,442.42 1,146.60 2,589.02 2,589.02

    458.95 919.71 - - 1,835.81 1,835.81 1,835.81

    +0,107.5 70,)'7.'% 1+5,75.2% 21+,1)).)) 5,+21.15 221,75%.%' )7,512.7)1,711.68 3,713.52 3,868.78 2,842.08 - 2,842.08 6,710.86

    2,096.64 8,134.14 - 4,141.37 3,236.92 7,378.30 7,378.30

    1,380.71 2,191.30 3,360.89 2,519.75 3,003.08 5,522.83 8,883.71

    5,1'.0) 1%,0).'+ 7,22'.+7 ',50).20 +,2%0.00 15,7%).20 22,'72.7

    506.34 1,319.69 655.51 888.54 553.09 1,441.63 2,097.14

    78.76 205.29 101.97 138.22 86.04 224.25 326.22

    468.83 1,221.93 606.95 822.72 512.12 1,334.84 1,941.79

    937.66 2,443.87 1,213.90 1,645.44 1,024.24 2,669.69 3,883.59546.97 1,425.59 708.11 959.84 597.47 1,557.32 2,265.43

    126.58 329.92 163.88 222.13 138.27 360.41 524.28

    19.69 51.32 25.49 34.55 21.51 56.06 81.56

    495.05 1,886.91 186.58 174.07 128.85 302.92 489.50

    470.85 1,589.56 306.93 298.68 279.25 577.93 884.86

    417.62 1,091.74 174.56 175.55 163.65 339.21 513.76

    188.67 624.19 179.54 180.57 168.33 348.90 528.44

    262.93 741.13 302.77 304.49 283.84 588.34 891.10

    446.85 920.95 576.04 579.33 540.05 1,119.38 1,695.42

    %,'++.1 1),52.10 5,202.2% +,%2%.1% %,%'+.72 10,'20.+ 1+,12).10

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    CT PTT CT PTE

    CT PPP

    TOTALES

    D@$o A#$er&or

    D@$o A$ual

    To$alPAA PAAC

    250,438.66 - 22,197.80 30,909.09 - 53,106.89 303,545.55

    191,711.21 - 19,241.76 21,818.18 - 41,059.94 232,771.15

    9,140.49 - - 945.45 329.84 1,275.30 10,415.79

    3,864.79 - - 360.61 143.32 503.93 4,368.72

    2,755.52 - - - 229.48 229.48 2,985.00

    %57,'10.+7 - %1,%)'.5+ 5%,0)).)) 702.+% '+,175.5% 55%,0+.21

    10,424.38 - 967.20 710.52 - 1,677.72 12,102.10

    15,512.44 - - 1,035.34 566.46 1,601.80 17,114.24

    11,075.01 - 840.22 629.94 525.54 1,995.70 13,070.71

    )7,011.) - 1,07.%2 2,)75.0 1,0'2.00 5,275.22 %2,27.05

    3,416.83 - 163.88 222.13 124.45 510.46 3,927.28

    531.51 - 25.49 34.55 19.36 79.40 610.91

    3,163.73 - 151.74 205.68 115.23 472.65 3,636.37

    6,327.46 - 303.48 411.36 230.45 945.29 7,272.753,691.02 - 177.03 239.96 134.43 551.42 4,242.44

    854.21 - 40.97 55.53 31.11 127.61 981.82

    132.88 - 6.37 8.64 4.84 19.85 152.73

    2,376.41 - 46.65 43.52 28.99 119.15 2,495.57

    2,474.42 - 76.73 74.67 62.83 214.23 2,688.66

    1,605.51 - 43.64 43.89 36.82 124.35 1,729.86

    1,152.63 - 44.89 45.14 37.87 127.90 1,280.54

    1,632.23 - 75.69 76.12 63.86 215.68 1,847.91

    2,616.37 - 144.01 144.83 121.51 410.35 3,026.72

    2','75.20 - 1,)00.5+ 1,+0+.0% 1,011.7+ ),'1.)+ )),').5+

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