Documentos de Académico
Documentos de Profesional
Documentos de Cultura
3.2
Ruta
Distancia Km de retorno
55
54
Total Km
109
Distancia Km da
Velocidad Promedio
60
Horas da
hr
24
Horas de descanso
hr
16
hr
Abastecimiento
hr
0.30
0.04
Tiempos de carga
hr
1.00
0.13
hr
0.20
0.03
Tiempos de Viaje
hr
0.92
0.11
Refrigerio Conductor
hr
1.00
0.13
hr
Tiempo de espera
hr
0.30
0.04
Tiempos de descarga
hr
0.30
0.04
4.02
0.50
100%
Viajes / unidad
1.00
Flota de Camiones
Capacidad de Carga
xxxxxx
xxxxxx
26
10.00
10.90
Precio Combustible**
7.52
S/.
7.52
Detalles de la Ruta
Mes
Costos Fijos
Costo
Sueldos
S/.
2,691.00
S/.
51.97
S/.
1,989.00
S/.
38.41
Seguro Soat
S/.
20.83
S/.
0.40
S/.
48.00
S/.
0.93
Depreciacin Tracto
S/.
114,153.55
S/.
2,204.41
Depreciacin Plataforma
S/.
Seguros
S/.
S/.
5.83
Epps.
302.08
Revisiones Tcnicas
S/.
16.67
S/.
0.32
x dGastos de administracin
S/.
400.00
S/.
7.72
S/.
2,309.99
S/.
81.93
Consumo de llantas
0.20
S/.
21.80
Mantenimiento y reparaciones
0.20
S/.
21.80
Peajes
S/.
55.00
Lavado de unidad
S/.
Movilidad
S/.
Alimentacin
S/.
Bonos
S/.
Reparacin Llantas
S/.
Hospedajes
S/.
Parqueos
S/.
Guardiana / cochera
S/.
Estiba / cuadrilla
S/.
Desestiba / cuadrilla
S/.
Imprevistos
S/.
Servicios de terceros
S/.
S/.
260.53
S/.
2,570.53
80.00
Examen medico
$ 803.29
Completar con
informacin real
CICLO das
Indice
ctn
segn master
Cantidad de tn transportada.
dias
km /gl
gl
** Comb a la fecha S/. 8.87 inc IGV
1
20
Sueldo Basico
Tipo de unidad
Brazo Amplirol MV 15
Costo de Unidades
Depreciacin
Costo unidad
Tracto/ Furn/Brazo/Skip
Tasa de interes
$ 85,615.16
10%
Vida Util
5.00
Tasa de rescate
100%
TOTAL
Conductor
S/.
1,650.00 S/.
Brazo Amplirol MV 15
ayudantes
administrador
1,200.00 S/.
PLACA
5,000.00
F4D-947
Valor Venta
Valor Mes
Rescate
Rescate Mes
Depreciacin
94176.6798 $
1,426.92 $
$
$
35,672.98
35,672.98
I.-
PLANILLA
DESCRIPCIN DE PUESTO
Remuneracin Bsica
Pago por Asignacin Familiar
REMUNERACIN (Soles/mes)
Vacaciones
Gratificacin
CTS
PROVISIONES (Soles/mes)
ESSALUD
SCTR - PENSIN
SCTR - SALUD
APORTACIONES DEL EMPLEADOR (Soles/mes)
PLANILLA PARA EL PERSONAL (Soles/mes)
CANTIDAD
COSTO DIA
tiempo de contrato
% ASIGNADO DEL SERVICIO
Movilidad
Alimentacin
Bonos
Hospedajes
Examen medico
sueldo mensual
26
%
Conductor
8.33%
16.67%
9.72%
9.00%
0.55%
0.30%
S/. 2,000.00
S/. 75.00
S/. 2,075.00
S/. 0.00
S/. 0.00
S/. 186.75
S/. 1,000.00
S/. 75.00
S/. 1,075.00
S/. 0.00
S/. 0.00
S/. 96.75
S/. 186.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 96.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,261.75
S/. 1,171.75
1
S/. 86.99
2
S/. 45.07
100%
200%
CONDUCTOR
COSTO UNITARIO (Soles)
S/. 33.20
S/. 45.00
S/. 38.75
S/. 78.00
S/. 54.80
S/. 54.80
S/. 54.80
S/. 7.30
S/. 33.00
S/. 26.00
S/. 76.59
S/. 59.50
S/. 26.00
S/. 14.00
S/. 8.50
S/. 13.80
S/. 26.80
COSTO UNITARIO (Soles)
S/. 18.90
S/. 1.30
S/. 40.63
S/. 2.98
S/. 4.63
Ayudante
Ayudante
COSTO MES
(Soles)
S/. 0.00
S/. 0.00
S/. 6.46
S/. 0.00
S/. 0.00
S/. 4.57
S/. 0.00
S/. 0.61
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4.33
S/. 0.00
S/. 0.00
S/. 4.60
S/. 0.00
COSTO MES
(Soles)
S/. 0.00
S/. 0.00
S/. 6.46
S/. 0.00
S/. 0.00
S/. 9.13
S/. 0.00
S/. 0.61
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.67
S/. 0.00
S/. 0.00
S/. 6.90
S/. 0.00
COSTO MES
(Soles)
S/. 1.58
S/. 0.22
S/. 6.77
S/. 0.75
S/. 4.63
COSTO MES
(Soles)
S/. 1.58
S/. 0.22
S/. 6.77
S/. 0.75
S/. 4.63
S/. 28.56
S/. 18.70
S/. 24.40
S/. 2.37
S/. 2.37
S/. 10.80
S/. 20.45
S/. 3.40
S/. 3.40
S/. 9.80
S/. 9.80
S/. 1.18
S/. 54.91
S/. 8.50
S/. 8.50
S/. 41.49
S/. 0.56
S/. 4.46
S/. 64.00
S/. 35.00
S/. 24.00
S/. 7.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1.70
S/. 0.00
S/. 1.70
S/. 0.00
S/. 0.00
S/. 0.59
S/. 0.00
S/. 0.00
S/. 17.00
S/. 41.49
S/. 0.00
S/. 0.00
S/. 8.00
S/. 4.38
S/. 3.00
S/. 7.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1.70
S/. 1.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.59
S/. 0.00
S/. 17.00
S/. 0.00
S/. 41.49
S/. 0.00
S/. 4.46
S/. 8.00
S/. 4.38
S/. 3.00
S/. 119.50
S/. 135.16