Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CPU
Cooler PIV
Memoria DDR 1 GB Kingston
Card Reader Mltiple
Disco de 250 GB
Grabador de DVD 20 x /CD ROM
LINUX OS V 8.2
VGA de 128 MB
Tarjeta de Red Integrado
TOTAL
ITEMS
Fletes
Embalajes
Seguros
Viticos
Hora hombre (h/h) 5 X 2
Carguio/manipulacin
TOTAL
MONTO
S/. 15.00
S/. 9.00
S/. 13.40
S/. 40.00
S/. 10.00
S/. 100.00
S/. 187.40
MES
S/. 450.00
S/. 270.00
S/. 402.00
S/. 1,200.00
S/. 300.00
S/. 3,000.00
S/. 5,622.00
ANUAL
S/. 5,400.00
S/. 3,240.00
S/. 4,824.00
S/. 14,400.00
S/. 3,600.00
S/. 36,000.00
S/. 67,464.00
TEMS
GASTO MENSUAL
GASTO ANUAL
Luz
S/. 300.00
S/. 3600.00
Agua
S/. 50.00
S/. 600.00
Telfono
S/. 74.00
S/. 888.00
Internet
S/. 180.00
S/. 2160.00
Mantenimiento (Incluye la
limpieza de los equipos y
revisin tcnica)
S/. 1500.00
S/. 18000.00
Seguridad (Extintores y
alarmas contra robo)
Alquiler
S/. 1460.00
S/. 17520.00
TOTAL
S/. 3564.00
S/. 43098.00
Nota:
Los extintores son para fuego de tipo B y se renuevan cada 6 meses,
GASTOS DE PERSONAL
ITEMS
Director General de
Logstica
Secretaria
Operario
Choferes
TOTAL
GASTO MENSUAL
GASTO ANUAL
S/. 1200.00
S/. 700.00
S/. 1650.00
S/. 1100.00
S/. 4650.00
S/. 14400.00
S/. 8400.00
S/. 19800.00
S/. 13200.00
S/. 55800.00
N de Personal
Director General de
Logstica
Secretaria
Operario
Choferes
1
1
3
2
Sueldo de
c/u
S/.1200.00
S/. 700.00
S/. 550.00
S/. 550.00
DEPRECIACION
VALOR DE
COMPRA
107.31
80.48
53.65
26.82
0
PERIODO
0
1
2
3
4
DEPRECIACION
26.83
DEPRECIACION
26.83
26.83
26.83
26.82
GENERALES
PERSONAL
C/C= (S/.311.36 X 2500) + S/. 43,098.00 + S/. 67,464.00 + S/. 55,800.00 + S/. 77.85
C/C= S/. 778,400.00+ S/. 166,439.85
C/C= S/. 944,839.85
Este es el costo de compras total anual por 2500 CPUs.