Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Residuos Sólidos Avance
Residuos Sólidos Avance
AO
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
TOTAL
236Kg/m3
Q total anual
VOLUMEN(m3 /da) VOLUMEN TOTAL
VOLUMEN ANUAL TOTAL
5155812.71
59.85
71.82
26216.00
5207370.84
60.45
72.54
26478.16
5259444.55
61.06
73.27
26742.94
5312039.00
61.67
74.00
27010.37
5365159.39
62.28
74.74
27280.47
5418810.98
62.91
75.49
27553.28
5472999.09
63.54
76.24
27828.81
5527729.08
64.17
77.01
28107.10
5583006.37
64.81
77.78
28388.17
5638836.43
65.46
78.55
28672.05
5695224.80
66.12
79.34
28958.77
5752177.05
66.78
80.13
29248.36
5809698.82
67.44
80.93
29540.84
5867795.81
68.12
81.74
29836.25
5926473.76
68.80
82.56
30134.61
5985738.50
69.49
83.39
30435.96
6045595.89
70.18
84.22
30740.32
6106051.84
70.89
85.06
31047.72
6167112.36
71.59
85.91
31358.20
6228783.49
72.31
86.77
31671.78
6291071.32
73.03
87.64
31988.50
6353982.04
73.76
88.52
32308.38
6417521.86
74.50
89.40
32631.47
6481697.07
75.25
90.30
32957.78
139070133.04
707136.27
AO
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
Q total anual
288725.51
292195.99
295708.19
299262.60
302859.74
306500.11
310184.24
313912.66
317685.89
321504.47
325368.96
329279.89
333237.83
337243.35
341297.02
345399.41
349551.11
353752.71
358004.82
362308.04
366662.98
PLSTICO
42731.38
43245.01
43764.81
44290.86
44823.24
45362.02
45907.27
46459.07
47017.51
47582.66
48154.61
48733.42
49319.20
49912.02
50511.96
51119.11
51733.56
52355.40
52984.71
53621.59
54266.12
PAPEL Y CARTN
31759.81
32141.56
32527.90
32918.89
33314.57
33715.01
34120.27
34530.39
34945.45
35365.49
35790.59
36220.79
36656.16
37096.77
37542.67
37993.93
38450.62
38912.80
39380.53
39853.88
40332.93
METALES
7218.14
7304.90
7392.70
7481.57
7571.49
7662.50
7754.61
7847.82
7942.15
8037.61
8134.22
8232.00
8330.95
8431.08
8532.43
8634.99
8738.78
8843.82
8950.12
9057.70
9166.57
TOTAL PESO
APROVECHABLE
81709.32
82691.47
83685.42
84691.32
85709.31
86739.53
87782.14
88837.28
89905.11
90985.77
92079.41
93186.21
94306.31
95439.87
96587.06
97748.03
98922.96
100112.02
101315.36
102533.18
103765.62
PRESUPUESTO DE INGRESOS
PLSTICO
AO
2013
42731.38
2014
43245.01
2015
43764.81
2016
44290.86
2017
44823.24
2018
45362.02
2019
45907.27
2020
46459.07
2021
47017.51
2022
47582.66
2023
48154.61
2024
48733.42
2025
49319.20
2026
49912.02
2027
50511.96
2028
51119.11
2029
51733.56
2030
52355.40
2031
52984.71
2032
53621.59
2033
54266.12
TOTAL
1013895.54
PAPEL Y
CARTN
12703.92
12856.62
13011.16
13167.55
13325.83
13486.00
13648.11
13812.16
13978.18
14146.20
14316.23
14488.32
14662.46
14838.71
15017.07
15197.57
15380.25
15565.12
15752.21
15941.55
16133.17
301428.40
METALES
2887.26
2921.96
2957.08
2992.63
3028.60
3065.00
3101.84
3139.13
3176.86
3215.04
3253.69
3292.80
3332.38
3372.43
3412.97
3453.99
3495.51
3537.53
3580.05
3623.08
3666.63
68506.46
INGRESOS
TOTALES
58322.55
59023.59
59733.05
60451.05
61177.67
61913.02
62657.22
63410.36
64172.55
64943.90
65724.53
66514.54
67314.04
68123.16
68942.00
69770.68
70609.32
71458.05
72316.97
73186.22
74065.92
1383830.40
TOTAL INVERSIONES:
OBRAS CIVILES =
EQUIPOS Y MAQUINARIA =
TOTAL INVERSION TANGIBLE
IMPREVISTOS
MONTO
57,861
2,400
60,261
9039.15
69,300
PRESUPUESTO DE COSTOS
AOS
COSTOS DE PRODUCCION
MANO DE OBRA DIRECTA
Mano de Obra Directa
OTROS COSTOS INDIR FAB
Mantenimiento Preventivo
Otros costos
Costos de Depreciacion
Total Costos de Produccion
2013
2014
2015
2016
45000
45000
45000
45000
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
48240
48240
48240
48240
2017
2018
2019
2020
2021
2022
2023
45000
45000
45000
45000
48000
48000
48000
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
48240
48240
48240
48240
51240
51240
51240
2024
2025
2026
2027
2028
2029
2030
48000
48000
48000
48000
57600
57600
57600
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
1500
1500
240
51240
51240
51240
51240
60840
60840
60840
2031
2032
2033
57600
57600
57600
1500
1500
240
1500
1500
240
1500
1500
240
60840
60840
60840
OBRAS CIVILES
DESCRIPCIN
construccin en general
Ladrillo King Kong 18 huecos
Ladrillo de techo
Bolsa de Cemento(42Kg)
Columna electrosoldada
Arena Gruesa
Arena Fina
Lata de pintura
Puerta
Ventana
Techo tipo galpn
TOTAL
EQUIPOS Y MAQUINARIAS
Balanza(300Kg)
COMPACTADORA MECNICA
TOTAL
UNIDAD
m2
Unidad
Unidad
Unidad
Unidad
m3
m3
Unidad
Unidad
Unidad
m2
Unidad
Unidad
Nuevos Soles
CANTIDAD
TOTAL
100
60
6000
0.64
1000
640
1.89
500
945
17.2
20
344
84
40
3360
42
50
2100
33
50
1650
54
3
162
80
1
80
180
1
180
200
200
40000
55461
700
100
3
3
TOTAL INVERSIONES
MANO DE OBRA
Obrero
Capataz
TOTAL
2100
300
2400
57861
750
1500
3
1
2250
1500
3750
P.VENTA
PLASTICOS
LATAS
PAPEL
Kg
Kg
Kg
1
0.4
0.4
DATOS
INGRESOS
GASTOS
UTILIDAD
2013
58,323
48,240
10,083
2014
59,024
48,240
10,784
2015
59,733
48,240
11,493
2016
60,451
48,240
12,211
2017
61,178
48,240
12,938
2018
61,913
48,240
13,673
2019
62,657
48,240
14,417
2020
63,410
48,240
15,170
2021
64,173
51,240
12,933
2022
64,944
51,240
13,704
2023
65,725
51,240
14,485
2024
66,515
51,240
15,275
2025
67,314
51,240
16,074
2026
68,123
51,240
16,883
2027
68,942
51,240
17,702
2028
69,771
60,840
8,931
2029
70,609
60,840
9,769
2030
71,458
60,840
10,618
2031
72,317
60,840
11,477
2032
73,186
60,840
12,346
2033
74,066
60,840
13,226