yvis cuadro de costos

7/26/2019 Yvis Cuadro de Costos

1/14

CUADRO N 1

CAPACIDAD INSTALADA

1 2 3 4

Capacidad Utilizada 65% 70% 85% 100%

24,087.00 16,860.90 20,473.95 37,056.92

CUADRO N 2

COSTO UNITARIO DE LOS RADIOS

PRECIOS TOTAL COSTOTONILLOS UNID 5 10.000 50.00

!L!ST"OS UNID 10 10.000 100.00CI"CUITOS #L#C UNID 3 18.000 54.00

$INTU"! LTS 0.25 10.667 2.67

C!L#S TS 0.35 0.840 0.29

INT#""U$TO" UNID 1 5.000 5.00

C!&! #T!L UNID 1 6.667 6.67

TOTAL COSTO UNITARIO 218.63

CUADRO N 3

COSTO TOTAL DE LA MATERIA PRIMA

1 2 3 4

Capacidad Utilizada 65% 70% 85% 100%

$i'za( $)*d+cida( 24,087.00 16,860.90 20,473.95 37,056.92

C*(t* Ui at')ia $)i-a 218.63 218.63 218.63 218.63

Total Costo M.P. 5,266,076.58 3,686,253.60 ,76,165.0! 8,101,656.27

$i'za( $)*d+cida( $*t'( d'#+a/+'

MATERIALESRE"UERIDOS

UNIDAD DEMEDIDA

CANTIDADRE"UERIDA


2/14

CUADRO N

COSTO UNITARIO DE LOS RADIOS

PRECIO

45.00 2.25 0.75 1.69

!NI# 72.00 6.00 2.00 12.00

900.00 9.00 1.00 9.00

TOTAL 22.6!

CUADRO N 5

COSTO TOTAL MATERIAL DE LOS RADIOS

1 2 3 4

65% 70% 85% 100%

24,087.00 16,860.90 20,473.95 37,056.92

22.69 22.69 22.69 22.69

TOTAL 56,73.81 382,531.67 6,502.7 80,728.!

CUADRO N 5

IN#RESOS POR $ENTAS

1 2 3 4

65% 70% 85% 100%

24,087.00 16,860.90 20,473.95 37,056.92

$)'ci* #+a/+' 5,000.00 5,000.00 5,000.00 5,000.00

TOTAL 120,35,000.00 8,30,500.00 102,36!,750.00 185,28,615.38

TIPO

MATERIALEMPA"UE PRECIOUNITARIO CANTIDADRE"UERIDA COSTO DEL MAT.EMP

O""O$L!STICO

C!&! D#C!"TON

CapacidadUtilizada

!)tic+l*($)*d+cid*(

C*(t* Uita)i*.#.

CapacidadUtilizada

!)tic+l*($)*d+cid*(


3/14


4/14

# I &

108,000.00 492,000.00 216,000.00 384,000.00 324,000.00 276,000.00

45,000.00 205,000.00 90,000.00 160,000.00 135,000.00 115,000.00

11,700.00 53,300.00 23,400.00 41,600.00 35,100.00 29,900.00

9,958.68 45,367.32 19,917.36 35,408.64 29,876.04 25,449.96

# I &

16,200.00 19,800.00 32,400.00 3,600.00 0.00 0.00

11,250.00 113,750.00 22,500.00 102,500.00 33,750.00 91,250.00

7,650.00 77,350.00 15,300.00 69,700.00 22,950.00 62,050.00

450,000.00 1,550,000.00 900,000.00 1,100,000.00 1,350,000.00 650,000.00

DEPREC. ACUMA+O 1

$ALOR S-L A+O1

DEPREC. ACUMA+O 2

$ALOR S-L A+O2

DEPREC. ACUMA+O 3

$ALOR S-L A+O3

DEPREC. ACUMA+O 1

$ALOR S-L A+O1

DEPREC. ACUMA+O 2

$ALOR S-L A+O2

DEPREC. ACUMA+O 3

$ALOR S-L A+O3


5/14

L

432,000.00 168,000.00

180,000.00 70,000.00

46,800.00 18,200.00

39,834.72 15,491.28

L

0.00 0.00

45,000.00 80,000.00

30,600.00 54,400.00

1,800,000.00 200,000.00

DEPREC. ACUMA+O

$ALOR S-L A+O

DEPREC. ACUMA+O

$ALOR S-L A+O


6/14

CUADRO N 8

MANO DE O(RA DIRECTA PRIMER A+O

N CAR#O2 #l'ct)ici(ta( 36,000.00 432,000.00 194,400.00 626,400.00

1 $it*) 16,000.00 192,000.00 86,400.00 278,400.00

4 O)')*( 64,000.00 768,000.00 345,600.00 1,113,600.00

7 TOTAL 116,000.00 1,3!2,000.00 626,00.00 2,018,00.00

MANO DE O(RA DIRECTA SE#UNDO A+O

N CAR#O2 #l'ct)ici(ta( 43,200.00 518,400.00 233,280.00 751,680.001 $it*) 76,800.00 921,600.00 414,720.00 1,336,320.00

4 O)')*( 139,200.00 1,670,400.00 751,680.00 2,422,080.00

7 TOTAL 25!,200.00 3,110,00.00 1,3!!,680.00 ,510,080.00

MANO DE O(RA DIRECTA TERCER A+O

N CAR#O

2 #l'ct)ici(ta( 51,840.00 622,080.00 279,936.00 902,016.001 $it*) 92,160.00 1,105,920.00 497,664.00 1,603,584.00

4 O)')*( 167,040.00 2,004,480.00 902,016.00 2,906,496.00

7 TOTAL 311,00.00 3,732,80.00 1,67!,616.00 5,12,0!6.00

MANO DE O(RA DIRECTA CUARTO A+O

N CAR#O2 #l'ct)ici(ta( 62,208.00 746,496.00 335,923.20 1,082,419.20

1 $it*) 110,592.00 1,327,104.00 597,196.80 1,924,300.804 O)')*( 200,448.00 2,405,376.00 1,082,419.20 3,487,795.20

7 TOTAL 373,28.00 ,78,!76.00 2,015,53!.20 6,!,515.20

SUELDOMENSUAL SUELDOANUAL

OTROS

(ENE)ICIOS5 (s TOTAL ANUAL(s

SUELDO

MENSUAL (s

SUELDO

ANUAL

OTROS(ENE)ICIOS

5 (s

TOTAL ANUAL

(s

SUELDOMENSUAL (s

SUELDOANUAL

OTROS(ENE)ICIOS

5 (sTOTAL ANUAL

(s

SUELDOMENSUAL (s

SUELDOANUAL

OTROS(ENE)ICIOS

5 (sTOTAL ANUAL

(s


7/14

CUADRO N !

MANO DE O(RA INDIRECTA PRIMER A+O

N CAR#O1 C*') 15,000.00 180,000.00 81,000.00

1 O)')* d' Li-pi'za 15,000.00 180,000.00 81,000.00

1 *t*)izad* 15,000.00 180,000.00 81,000.00

3 TOTAL 5,000.00 50,000.00 23,000.00

MANO DE O(RA INDIRECTA SE#UNDO A+O

N CAR#O1 C*') 18,000.00 216,000.00 97,200.001 O)')* d' Li-pi'za 18,000.00 216,000.00 97,200.00

1 *t*)izad* 18,000.00 216,000.00 97,200.00

3 TOTAL 5,000.00 68,000.00 2!1,600.00

MANO DE O(RA INDIRECTA TERCER A+O

N CAR#O

1 C*') 21,600.00 259,200.00 116,640.001 O)')* d' Li-pi'za 21,600.00 259,200.00 116,640.00

1 *t*)izad* 21,600.00 259,200.00 116,640.00

3 TOTAL 6,800.00 777,600.00 3!,!20.00

MANO DE O(RA INDIRECTA CUARTO A+O

N CAR#O1 C*') 25,920.00 311,040.00 139,968.00

1 O)')* d' Li-pi'za 25,920.00 311,040.00 139,968.001 *t*)izad* 25,920.00 311,040.00 139,968.00

3 TOTAL 77,760.00 !33,120.00 1!,!0.00

SUELDOMENSUAL (s SUELDOANUAL

OTROS

(ENE)ICIOS5 (s

SUELDO

MENSUAL (s

SUELDO

ANUAL

OTROS(ENE)ICIOS

5 (s

SUELDOMENSUAL (s

SUELDOANUAL

OTROS(ENE)ICIOS

5 (s

SUELDOMENSUAL (s

SUELDOANUAL

OTROS(ENE)ICIOS

5 (s


8/14

261,000.00

261,000.00

261,000.00

783,000.00

313,200.00

313,200.00

313,200.00

!3!,600.00

375,840.00375,840.00

375,840.00

1,127,520.00

451,008.00

451,008.00451,008.00

1,353,02.00

TOTAL ANUAL(s

TOTAL ANUAL

(s

TOTAL ANUAL(s

TOTAL ANUAL(s


9/14

CUADRO N 10

PERSONAL ADMINISTRATI$O PRIMER A+O

N CAR#O1 S+p')i(*) 20,000.00 240,000.00 108,000.00

1 !d-ii(t)ad*) 50,000.00 600,000.00 270,000.00

1 S'c)'ta)ia 18,000.00 216,000.00 97,200.00

3 TOTAL 88,000.00 1,056,000.00 75,200.00

PERSONAL ADMINISTRATI$O SE#UNDO A+O

N CAR#O1 S+p')i(*) 24,000.00 288,000.00 129,600.001 !d-ii(t)ad*) 60,000.00 720,000.00 324,000.00

1 S'c)'ta)ia 21,600.00 259,200.00 116,640.00

3 TOTAL 105,600.00 1,267,200.00 570,20.00

PERSONAL ADMINISTRATI$O TERCER A+O

N CAR#O

1 S+p')i(*) 28,800.00 345,600.00 155,520.001 !d-ii(t)ad*) 72,000.00 864,000.00 388,800.00

1 S'c)'ta)ia 25,920.00 311,040.00 139,968.00

3 TOTAL 126,720.00 1,520,60.00 68,288.00

PERSONAL ADMINISTRATI$O CUARTO A+O

N CAR#O1 S+p')i(*) 34,560.00 414,720.00 186,624.00

1 !d-ii(t)ad*) 86,400.00 1,036,800.00 466,560.00

1 S'c)'ta)ia 31,104.00 373,248.00 167,961.603 TOTAL 152,06.00 1,82,768.00 821,15.60

SUELDOMENSUAL (s SUELDOANUAL

OTROS

(ENE)ICIOS5 (s

SUELDO

MENSUAL (s

SUELDO

ANUAL

OTROS(ENE)ICIOS

5 (s

SUELDOMENSUAL (s

SUELDOANUAL

OTROS(ENE)ICIOS

5 (s

SUELDOMENSUAL (s

SUELDOANUAL

OTROS(ENE)ICIOS

5 (s


10/14

348,000.00

870,000.00

313,200.00

1,531,200.00

417,600.00

1,044,000.00

375,840.00

1,837,0.00

501,120.001,252,800.00

451,008.00

2,20,!28.00

601,344.00

1,503,360.00

541,209.602,65,!13.60

TOTAL ANUAL(s

TOTAL ANUAL

(s

TOTAL ANUAL(s

TOTAL ANUAL(s


11/14

CUADRO N 11

ESTRUCTURA DE COSTOS

1 2

CAPACIDAD UTILIADA 65 70CONCEPTO1/Costo PoC*(t* at')ia $)i-a 5,266,076.58 3,686,253.60

C*(t* .O.D 2,018,400.00 4,510,080.00

Total Costo Po 7,28,76.58 8,1!6,333.602/#astos 4 )aaC*(t* OI 783,000.00 939,600.00

#l'ct)icidad 602,175.00 421,522.50

at')ial d' #-pa+' 546,473.81 382,531.67

D'p)'ciaci #. : ' 174,658.68 174,658.68

Total #astos )aa 2,106,307.! 1,!18,312.85

3/#astos 4 Asta 9 $4tasS+'ld*( !d-ii(t)aci 1,531,200.00 1,837,440.00!l+il') d' L*cal 1,800,000.00 1,800,000.00

C*-i(i*'( ;'d'd*)'( 120,435.00 84,304.50

#l'ct)icidad 300,000.00 300,000.00

D'p)'ciaci #. Oc 485,100.00 485,100.00

a(t*( d' $+licidad 1,204,350.00 843,045.00

$ap'l')ia 420,000.00 420,000.00

T'l'* 216,000.00 216,000.00

Total #astos Asta 9 $4tas 6,077,085.00 5,!85,88!.50/#astos )a4osCapital 0.00

It')'('( Total #astos )a4os 0.00 0.00 Total #astos 1:2:3: 15,67,86!.07 16,100,535.!5


12/14

3

85 100

4,476,165.09 8,101,656.27

5,412,096.00 6,494,515.20

!,888,261.0! 1,5!6,171.7

1,127,520.00 1,353,024.00

511,848.75 926,423.08

464,502.74 840,728.94

174,658.68 174,658.68

2,278,530.17 3,2!,83.70

2,204,928.00 2,645,913.60

1,800,000.00 1,800,000.00

102,369.75 185,284.62

300,000.00 300,000.00

477,000.00 477,000.00

1,023,697.50 1,852,846.15

420,000.00 420,000.00

216,000.00 216,000.00

6,53,!!5.25 7,8!7,0.37

0.00 0.0018,710,786.51 25,788,050.5


13/14

CUADRO N 12

ESTADO DE RESULTADOS

1 2

CAPACIDAD UTILIADA 65 70CONCEPTOI/)'(*( p*) ;'ta( 120,435,000.00 84,304,500.00

E;4sos C*(t* $)i-* 7,284,476.58 8,196,333.60

a(t*( d' a)icaci 2,106,307.49 1,918,312.85

a(t*( d' !d-ii(t)aci < ;'ta( 6,077,085.00 5,985,889.50

a(t*( iaci')*( 0.00 0.00

Total E;4sos 15,67,86!.07 16,100,535.!5(ENE)ICIO 10,!67,130.!3 68,203,!6.05


14/14

3

85 100

102,369,750.00 185,284,615.38

9,888,261.09 14,596,171.47

2,278,530.17 3,294,834.70

6,543,995.25 7,897,044.37

0.00 0.00

18,710,786.51 25,788,050.583,658,!63.! 15!,!6,56.8

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