Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Presupuesto Ingeniería Económica
Presupuesto Ingeniería Económica
PRESENTADO POR:
Paula Andrea Ortiz Mulett
Tanya Julieth Amaya
Ricardo Andres Garrido Castaeda
Juan David Alzate Nio
Castaeda
operadora.
drillas de trabajo de 24 horas. Estas realizaran su respectivo cambio de turno.
GASTOS DE PERSONAL
Cargos
Vacantes
2
3
3
$ 15,000,000
$ 10,000,000
$ 7,000,000
$18,150,000
$12,100,000
$8,470,000
$ 7,000,000
$8,470,000
$
$
$
$
$
$
$
$
3,500,000
3,000,000
1,200,000
7,000,000
3,000,000
4,500,000
4,500,000
3,500,000
$4,235,000
$3,630,000
$1,452,000
$8,470,000
$3,630,000
$5,445,000
$5,445,000
$4,235,000
$ 4,000,000
$4,840,000
$ 2,300,000
$2,783,000
$ 2,100,000
$2,541,000
$ 900,000
$1,089,000
Encuellador 12h
Cueros 12h
Obreros de patio 12h
24h
Aceitero 12h
Peronal HSEQ 24h
Mdico 24h
Administrativo 24h
Operador de monta cargas
12h
Auxiliar administrativo y
contable
Tecnico administrativo
Personal servicios
generales
3
9
12
2
3
2
2
2
ONAL
Salario Mensual
Total
Salario Anual
Total
$36,300,000
$36,300,000
$25,410,000
$435,600,000
$435,600,000
$304,920,000
$16,940,000
$203,280,000
$12,705,000
$32,670,000
$17,424,000
$16,940,000
$10,890,000
$10,890,000
$10,890,000
$8,470,000
$152,460,000
$392,040,000
$209,088,000
$203,280,000
$130,680,000
$130,680,000
$130,680,000
$101,640,000
$14,520,000
$174,240,000
$2,783,000
$33,396,000
$5,082,000
$60,984,000
$2,178,000
$26,136,000
$3,124,704,000
21
EGR
CONCEPTO
Salarios
translado locacin-lugar origen
Tiempos no productivos del taladro (NPT) 150 horas
Repuestos-mantenimiento del equipo
Costos servicios y otros menores
Gastos oficina
Total Egresos Anuales
EGRESOS
EGRESOS
0
$3,124,704,000
$180,000,000
$9,240,000,000
$5,544,000,000
$18,000,000
$30,000,000
$18,136,704,000
$108,890,604,562
PERIODOS ANUALES
1
2
$3,125,641,411
$3,126,579,104
$180,045,000
$180,090,011
$9,242,310,000
$9,244,620,578
$5,545,386,000
$5,546,772,347
$18,004,500
$18,009,001
$30,007,500
$30,015,002
$18,141,394,411 $18,146,086,042
OS ANUALES
3
4
5
$3,127,517,077
$3,128,455,332
$3,129,393,869
$180,135,034
$180,180,068
$180,225,113
$9,246,931,733
$9,249,243,466
$9,251,555,776
$5,548,159,040
$5,549,546,079
$5,550,933,466
$18,013,503
$18,018,007
$18,022,511
$30,022,506
$30,030,011
$30,037,519
$18,150,778,892 $18,155,472,963 $18,160,168,254
INCREMENTOS
Para Salarios
3%
INCREMENTOS ANUALES
Para Salarios
Para Otros Egresos
3%
2.50%
INGR
CONCEPTO
Ingresos por alquiler del taladro
$ 22,176,000,000
$ 133,139,187,725
l taladro
INGRESOS
1
$ 22,181,544,000
PERIODOS ANUALES
2
$ 22,187,089,386
$ 1,848,000,000
$ 22,192,636,158
$ 22,198,184,317
$ 22,203,733,863
Incremento anual
2.50%
CRDITO BANCARIO
Aportes de Capital:
Saldo Por Cubrir:
Valor Del Crdito:
Valor Total A Pagar Del Crdito:
Cuota Fija Mensual:
Err:509
#REF!
#REF!
#REF!
#REF!
23%
1.74%
Tasa anual
Tasa mensual
###
###
#REF!
#REF!