formatos costos y em

Planeación de recursos y costosProyecto: Fecha:

Horas Horas Horas Horas Horas Horas

Semana PM1 1

234

2 5678

3 9101112

4 13141516

5 1718192021

Totales $0.00 0.00 0.00 0.00 0.00 0.00 0.00Factor 1 1 1 1 1 1

0.00 0.00 0.00 0.00 0.00 0.00

Num de

mesCostos

indirectos

Arquitecto / Ing.

de diseño

Líder de proyecto

Analista

Seguridad

QA (Aseguramiento

Calidad)

Esfuerzo total

C2

Introducir/teclear aquí el nombre del proyecto

B27

Factor de conversión a meses, semanas, jornadas u horas (dependiendo de cuál haya sido escogida como factor común)

K10

Horas Horas Horas Horas Jornadas

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

0.00 0.00 0.00 0.00 0.00 0.001 1 1 1 8

0.00 0.00 0.00 0.00 0.00

Otros especiali

stas 1

Otros especiali

stas 2

Otros especiali

stas 3

Otros especiali

stas 4

Total de horas

personal interno

Factor x hora de costos

indrctosPersonal externo 1

P1

Véase la clasificación en la pestaña "CostosDirectosClasificados"

L101001 L101002 L1020 L20 L30 M10

Jornadas Jornadas Jornadas Jornadas Jornadas Jornadas

0.00 0.00 0.00 0.00 0.00 0.008 8 8 8 8 8

0.00 0.00 0.00 0.00 0.00 0.00

Personal externo 2

Personal externo 3

Personal externo 4

Personal externo 5

Personal externo 6

Personal externo 6

M30 N20 N30 N90 Q

Jornadas Jornadas Jornadas Jornadas Jornadas

000000000000000000000

0.00 0.00 0.00 0.00 0.00 0.008 8 8 8 8

0.00 0.00 0.00 0.00 0.00 0.00

Personal externo 7

Personal externo 8

Personal externo 9

Otro personal externo 1


Total jornadas u

horas

PM

0 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

Factor aplicable a jornadas u

horas

Costo por unidad (hora, día,

jornada)

Costo en nómina u

honorariosOtros costos

directosCosto

directo

Parte proprcnal

costos indirectos

AC4

Usar este campo si se desea aplicar un factor constante por hora o por jornada. El valor por omisión es cero

Arquitecto / Ing. de diseño

Costo total Costo directo$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad (hora, día,

jornada)

Costo en nómina u

honorarios

Otros costos

directos

Parte proprcnal

costos indirectos

Líder de proyecto

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad

(hora, día, jornada)

Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

costos indirectos

Analista

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

costos indirectos

Otros especialistas 1


Costo por unidad


Costo en nómina u

honorarios

Otros costos

directos

Parte proprcnal

costos indirectos



Costo por unidad (hora, día, jornada)

Costo en nómina u


directos

Parte proprcnal

costos indirectos




Costo en nómina u


directos

Parte proprcnal

costos indirectos

K10

Personal externo 1

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

L101001

Personal externo 2


Costo por unidad


Costo en nómina u

honorarios

Otros costos

directos

Parte proprcnal

factor aplicable

L101002

Personal externo 3

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

L1020

Personal externo 4

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00


Costo en nómina u


directosCosto

directo

Parte proprcnal

factor aplicable

L20

Personal externo 5

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

L30

Personal externo 6

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

M10

Personal externo 6

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

M30

Personal externo 7

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

N20

Personal externo 8

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

N30

Personal externo 9

Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

N90


Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

Q


Costo total$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00

Costo por unidad


Costo en nómina u

honorarios

Otros costos

directosCosto

directo

Parte proprcnal

factor aplicable

Costo total$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 0.00 0.00 0.00$0.00 $0.00 $0.00 $0.00

Costo nómina/honorarios personal profesional/gabinete

Total nómina / honorarios recursos h. (personal profesional y de obra)

Total otros costos directos nómina / honorarios

Totales calculados en hoja de CostosDirectosClasificados0.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

$0.00 $0.00 $0.00 $0.00

Total costos directos nómina / honorarios

Costos directos + indirectos de recursos h.

Programación de egresos para costos directos K

Programación de egresos para costos directos L

Totales calculados en hoja de CostosDirectosClasificados0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00

Programación de egresos para costos directos M

Programación de egresos para costos directos N

Programación de egresos para costos directos O

Programación de egresos para costos directos P

0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Programación de egresos para costos directos Q

Programación de egresos para otros costos, no clasificados

Total costos directos A+B+C...

Total costos directos

Fondo de contingencia

Reserva % del total0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%

$0.00 $0.00 $0.00 0.00%

Total costos directos y reservas (sin indirectos)

Total semana (incluyendo indirectos)

Estimacion de costos directosProyecto:

Nivel 1 2 3 4K KK 10 K10K 10 10 K1010K 10 20 K1020K 10 30 K1030K 20 K20K 20 10 K2010K 20 20 K2020

L LL 10 L10L 10 10 L1010L 10 10 01 L101001L 10 10 02 L101002L 10 20 L1020L 10 20 01 L102001L 10 20 02 L102002L 10 30 L1030L 10 30 01 L103001L 10 30 02 L103002L 20 L20L 20 10 L2010L 20 20 L2020L 20 30 L2030L 30 L30L 30 10 L3010L 30 20 L3020

M MM 10 M10M 10 10 M1010M 10 20 M1020M 10 30 M1030M 20 M20M 20 10 M2010M 20 20 M2020M 20 30 M2030M 30 M30M 30 10 M3010M 30 20 M3020M 30 30 M3030

Clasificación Uniformat II

Código combndo

Código alternativo

A2

Véase la tabla 2.1, "ASTM UNIFORMATII Classification of Building Elements", en la página 28 de “UNIFORMAT II Elemental Classification for Building Specifications, Cost Estimating, and Cost Analysis”

N NN 10 N10N 10 10 N1010N 10 20 N1020N 10 90 N1090N 20 N20N 20 10 N2010N 20 20 N2020N 20 30 N2030N 20 40 N2040N 20 90 N2090N 30 N30N 30 10 N3010N 30 20 N3020N 30 30 N3030N 40 N40N 40 10 N4010N 40 20 N4020N 40 30 N4030N 90 N90N 90 10 N9010N 90 20 N9020N 90 30 N9030N 90 90 N9090

O OO 10 O10O 10 10 O1010O 10 20 O1020O 10 30 O1030O 10 90 O1090O 20 O20O 20 10 O2010O 20 20 O2020

P PP 10 P10P 10 10 P1010P 10 20 P1020P 10 30 P1030P 10 40 P1040P 10 50 P1050P 20 P20P 20 10 P2010P 20 20 P2020

Q QQ 10 Q10Q 10 10 Q1010

Q 10 20 Q1020Q 10 30 Q1030Q 10 40 Q1040Q 20 Q20Q 20 10 Q2010Q 20 20 Q2020Q 20 30 Q2030Q 20 40 Q2040Q 20 50 Q2050Q 30 Q30Q 30 10 Q3010Q 30 20 Q3020Q 30 30 Q3030Q 30 40 Q3040Q 30 50 Q3050Q 30 60 Q3060Q 30 90 Q3090Q 40 Q40Q 40 10 Q4010Q 40 20 Q4020Q 40 30 Q4030Q 40 90 Q4090Q 90 Q90Q 90 10 Q9010Q 90 90 Q9090

Concepto

Total para la categoría




Total

En divisa de origen

Descripción Unidad Cantidad0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.00

0.00 0.00

0.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

Precio unitario

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

En divisa de origen En divisa de este costeo

Tipo de cambio$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00

0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00

0.000.00

$0.00 1.00 0.00 0.000.000.00

$0.00 1.00 0.00 0.000.000.00

$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00

0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00

0.00

Costo del elemento / categoría

Costo estimado

materiales y equipos

Sumas parciales material y equipos

Costo estimado de mano de obra

J2

Divisa de origen: Esta es la divisa en la que está expresado el costo del concepto

$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00

0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00

0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00

0.00$0.00 1.00 0.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00

$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00$0.00 1.00 0.00

0.00

$0.00 $0.00

En divisa de este costeo

0.000.000.000.000.000.000.000.00

0.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

0.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00

0.00 0.00

Sumas parciales para mano de obra

Costo estimado total

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

0.00 0.000.000.000.000.000.000.000.000.000.00

0.00 0.000.000.000.000.000.000.000.000.000.000.00

0.00 0.000.000.000.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

0.00 0.00

$0.00

Costos directos

Clasificación

Nivel 1 2 3 Concepto Unidad0303 10003 100 1003 100 2003 100 3003 20003 200 1003 200 20

Total para la categoría0404 10004 100 1004 100 2004 20004 200 1004 200 2004 200 3004 30004 300 1004 300 20


Total

Código alternativo

A1

Esta hoja puede utilizarse para el cálculo simple de costos directos, o bien para utilizar una clasificación especial.

En divisa de origen

Precio unitario Cantidad Tipo de cambio0.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.00

0.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.000.00 0.00 $0.00 1.00

Costo del elemento / categoría

G2


Costo0.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.000.000.000.000.00

0.00

$0.00

En divisa de este costeo

Costos indirectos

Código CategoríaActivo fijo

Alquiler y renta de oficinasMobiliario y equipo oficinasEquipo de cómputo

Servicios

Enseres y consumibles de oficinaSueldos indirectosSalud laboralHonorarios y servicios externosOtros impuestos y contribuciones

Divisa de origen

Concepto Tipo de cambioDepreciación anual del activo fijo 0.00 1.00

0.00 1.00Renta (anual) 0.00 1.00Depreciación anual del mobilizario y equipo 0.00 1.00Servidores 0.00 1.00PCs 0.00 1.00Red y equipo de telecomunicaciones 0.00 1.00Energía eléctrica 0.00 1.00Teléfono 0.00 1.00Internet 0.00 1.00Vigilancia 0.00 1.00Mantenimiento 0.00 1.00

0.00 1.000.00 1.000.00 1.000.00 1.000.00 1.000.00 1.000.00 1.00

Total anual 0.00Mensual = Total anual / 12 0.00Diario = Total anual / 365 0.00Semanal = Diario * 7 0.00

Total anual para la institución / empresa

D2


$MN 0.850.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

Divisa de este costeo

Factor prorrateo para este proyecto

G3

Introducir aquí el factor de prorrateo que correspona al presente proyecto

Valor devengadoProyecto:

Duración (en semanas, meses...) 10 Semanas

ID Actividad 1 2 3 4 5 6Actividad o concepto 1 8 4 4Valor devengado en la actividad 4 4Actividad o concepto 2 32 8 8 8 8Valor devengado en la actividad 8 8 0Actividad o concepto 3 14 0 14Valor devengado en la actividadActividad o concepto 4 46Valor devengado en la actividadActividad o concepto 5 0Valor devengado en la actividadActividad o concepto 6 0Valor devengado en la actividadActividad o concepto n 0Valor devengado en la actividad

4 12 8 8 8 14PV (Valor planeado) 100 4 16 24 32 40 54

4 12 8 0EV (Valor devengado) 4 16 24 24

Presupuesto ejercido 4.00 12.00 8.00 8.00AC (Costo real) 4 16 24 32SV (Variación respecto a plan) 0 0 0 -8 SV% 0% 0% 0% -25%SPI (Índice de desempeño) 1 1 1 0.75CV (Presup. vs. Gastado) 0 0 0 -8 CV% 0% 0% 0% -33%CPI (Índice de costos) 1 1 1 0.75EAC 100 100 100 133EACt 10 10 10 13.33TCPI 1.00 1.00 1.00 1.12VAC 0 0 0 -33.3

Valor planeado

Sumas valor planeado, por columna (mes, semana...)

Suma del valor devengado por columna (mes, semana...)

C4

Introducir aquí el número de semanas, meses... en las que se está estimando que terminará el proyecto

D7

Introducir en estas celdas el valor devengado al quedar validada la terminación de la parte de este concepto correspondiente a la semana, mes o periodo

D24

Introducir en estas celdas el presupuesto ejercido para la semana, mes, periodo...

7 8 9 10 11 12 13 14

6 15 16 9

6 15 16 960 75 91 100

1 2 3 4 5 6 7 8 9 100

20

40

60

80

100

120Línea de base del desempeño (PMB)

PV (Valor planeado)EV (Valor de-vengado)

Tiempo (semanas, meses...)

Valo

r

formatos costos y em

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