Documentos de Académico
Documentos de Profesional
Documentos de Cultura
0
Ingresos
Egresos
Inversin
Operacin
Mantenimiento
( I - E )
VAN
TIR
0.00
178,343.52
178,343.52
0.00
316,440.00
119,272.00
0.00
118,472.00
0.00
-178,343.52
800.00
197,168.00
500,386.59
162.25%
Aos
2
450,960.00
119,272.00
0.00
118,472.00
605,130.00
118,872.00
0.00
118,472.00
1,007,988.00
118,872.00
0.00
118,472.00
1,256,460.00
118,822.00
0.00
118,472.00
800.00
331,688.00
400.00
486,258.00
400.00
889,116.00
350.00
1,137,638.00
Tasa
42.00%
PERSONAL
CANTIDAD
jefe de proyecto
TIEMPO (MESES)
1
2.275
2.845
0.54
1.215
DBA
0.935
Auditor
0.94
Documentador
Analista
Diseador
Programador
Total
Software de Desarrollo
Costo
Cantidad
S/.
900.00
S/.
160.44
S/.
6,800.00
S/.
2,099.00
Office 365
S/.
290.00
S/.
1,099.00
Star Uml
S/.
238.00
Sublime Text
S/.
167.30
Total
Implementacin
Costo de
Licencia $
star Uml
Windows 10 pro
sublime text
S/.
S/.
S/.
238.00
899.99
167.00
Total
Hardware de desarrollo
Computadoras
Mouse
Teclado
mesas(escritorio)
sillas
estabilizador
Internet mas telefono
supresor de picos
router
switch
impresoras
ventiladoras
luces de emergencias
Costo Unitario
Cantidad
S/.
3,000.00
S/.
30.00
S/.
50.00
S/.
500.00
S/.
350.00
S/.
90.00
S/.
200.00
S/.
20.00
S/.
100.00
S/.
50.00
S/.
400.00
S/.
150.00
S/.
80.00
Total
3
3
3
3
3
3
5
3
1
1
2
3
2
Implementacin
Costo Unitario
Aproximados
Aproximados
Aproximados
Aproximados
Aproximados
Router
Switch
Supresor de Picos
Impresora
Otros (Cableado, Rocet
100.00
50.00
20.00
400.00
1,000.00
Total
Materiales
Costo Unitario
Papel (Paquete de 1000
CD-R (Cono 25)
Tinta de impresora
Otros (Accesorios)
15.00
18.00
18.76
1,500.00
Total
Servicios
Costo mensual
Electricidad
Renta
Internet y Telefono
207.63
631.00
200.00
Total
Importe(mensual)
Importe(Cant. * Mes)
S/.
10,000.00
S/.
22,750.00
S/.
5,000.00
S/.
14,225.00
S/.
5,000.00
S/.
2,700.00
S/.
5,000.00
S/.
6,075.00
S/.
2,000.00
S/.
1,870.00
S/.
6,000.00
S/.
5,640.00
S/.
1,500.00
S/.
6,000.00
S/.
59,260.00
Costo Total
S/.
2,700.00
S/.
481.32
S/.
20,400.00
S/.
6,297.00
S/.
870.00
S/.
3,297.00
S/.
714.00
S/.
501.90
S/.
35,261.22
Cantidad
Aplicaciones
compartidas
Importe
al
1
3
1
20
20
20
11.90
135.00
8.35
Total
155.25
Importe Total
S/.
9,000.00
S/.
90.00
S/.
150.00
S/.
1,500.00
S/.
1,050.00
S/.
270.00
S/.
1,000.00
S/.
60.00
S/.
100.00
S/.
50.00
S/.
800.00
S/.
450.00
S/.
160.00
S/.
14,680.00
Cantidad
Aplicaciones
compartidas
1
2
3
1
50
50
50
50
20
30
Importe
2.00
2.00
1.20
20.00
1,666.67
Total
S/. 1,691.87
Cantidad
1
10
26
1
Importe
15.00
180.00
487.76
1,500.00
0.00
S/. 2,182.76
Tiempo (meses)
4
4
4
Importe
830.52
2,524.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
4,154.52
SubTotal Inversion
S/.
117,385.62
Total Inversion
S/.
178,343.52
Personal
Sueldo
Gerente General
gerente de ventas
cajeros
almacenero
contador
5,000.00
3,500.00
1,100.00
1,100.00
3,000.00
Cantidad
1
1
1
1
1
Total
Materiales
Costo Unitario
23.00
800.00
270.00
Toner de impresora
Cantidad
2
1
13
Total
Servicios
Electricidad
Renta
Internet y Telfono
Total
Monto Total
5,000.00
3,500.00
1,100.00
1,100.00
3,000.00
N Actividades
1
1
1
1
1
tal
Importe Mensual
Costo Anual
46.00
800.00
3,510.00
552
9600
42120
4,356.00
52272
Importe Mensual
Costo Anual
5,000.00
3,500.00
1,100.00
1,100.00
3,000.00
20,000.00
14,000.00
4,400.00
4,400.00
12,000.00
13,700.00
54,800.00
Beneficios
Conceptos
Mayor Satisfaccin del Cliente
Costo
Promedio
Mensual
Intangible
0.70%
0.15%
0.65%
1.00%
0.25%
0.80%
1.40%
0.30%
1.40%
2.50%
0.45%
1.70%
3.20%
0.50%
2.00%
240,000.00
15,000.00
20,000.00
65%
80%
90%
75%
95%
95%
95%
100%
98%
100%
100%
100%
7,000.00
2,100.00
1,550.00
100%
100%
100%
100%
400.00
65%
15%
75%
20%
80%
20%
85%
25%
200.00
100.00
Tangible
40%
60%
80%
Tangible
100%
Tangible
50%
10%
Ventas
Beneficio
2,880,000.00
180000
240000
1
20160.00
270.00
130.00
2
28800.00
450.00
160.00
3
40320.00
540.00
280.00
4
72000.00
810.00
340.00
84000
25200
18600
2800.00
1260.00
1240.00
4550.00
1680.00
1395.00
5250.00
1995.00
1472.50
6650.00
2100.00
1519.00
4800
400.00
400.00
400.00
400.00
2400
1200
100.00
10.00
130.00
15.00
150.00
20.00
160.00
20.00
S/. 26,370.00
S/. 37,580.00
S/. 50,427.50
S/. 83,999.00
S/. 316,440.00
S/. 450,960.00
S/. 605,130.00
S/. 1,007,988.00
Total
Mensual
Total
Anual
5
92160.00 Ingreso
900.00 Reduccin Gastos
400.00 Reduccin Gastos
S/. 104,705.00
S/. 1,256,460.00
Personal Soporte
Soporte Tcnico
Cantidad
Costo Mensual
N Aplicaciones
400
Ao 1
Ao 2
Ao 3
800
800
400
Ao 4
Ao 5
400
350
HARDWARE PC
PC
Accesorios
Router
Switch
Impresora
Estabilizador
Supresor de Pico
Tinta Impresora
cable utp cat 6
DESCRI
COMPUTADORA INTEL CORE I 5 2.80Ghz/8GB/1
Teclado y Mouse MICROSOFT Wired Desktop 600
Edimax Router 4 PT - Lan 1 PT Wan 220v
D - Link DES - 1008D 8 - Port 10/100 Dual Speed
Impresora Multifuncional EPSON L375
Estabilizador
De Voltaje
Omega Tronic Solido 4 S
Tintas de Impresora
EPSON
Supresor de pico OMEGATECH
conectores
Pinza Crimping
cable patch cord
jack cat 6
servidor
SOFTWARE
Antivirus
S.O.
Office 2013
Visual Studio
Adobe
Adobe
Project
SQL
Visio
MySql Standard Edition
DESCRI
ESET NOD 32 Antivirus Ver. 9.0 Licencia Anual 3
Windows 10 pro
Office 365
Visual Studio 2010 Professional
Adobe Flash Professional CS 6
Acrobat X Pro CS6
Project 2016 Standard
SQL Server 2000 10 Cliente Complete Retail Pac
Visio 2013 Professional Full Retail Box
Gestor de base de datos
EQUIPOS
PC
Accesorios
Router
Switch
Impresora
Estabilizador
Supresor de Pico
Tinta Impresora
cable utp cat 6
UNIDAD
1
1
1
1
1
1
1
1
1
conectores
Pinza Crimping
cable patch cord
jack cat 6
servidor
Antivirus
S.O.
Office 2013
Visual Studio
Adobe
MySql Standard Edition
Project
TOTAL
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPCIN
NTEL CORE I 5 2.80Ghz/8GB/1 TB "OFFICE LED 18.5"
MICROSOFT Wired Desktop 600 USB
PT - Lan 1 PT Wan 220v
08D 8 - Port 10/100 Dual Speed Switch
uncional EPSON L375
Voltaje
Omega Tronic Solido 4 Salidas 220v
ora
EPSON
OMEGATECH
p Cat.6
P y 4P
6 Dixon Patch Cord
Cat 5e/cat 6 Cables De Red Patch Cord Jack
0 G9
DESCRIPCIN
ivirus Ver. 9.0 Licencia Anual 3 PC
0 Professional
essional CS 6
6
ndard
10 Cliente Complete Retail Package
sional Full Retail Box
de datos
PRECIO UNITARIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
CANTIDAD
5 S/.
3,000.00
5 S/.
75.00
160.40
1 S/.
50.00
2 S/.
2 S/.
749.00
5 S/.
55.00
20.00
5 S/.
69.00
2 S/.
2.00
300 S/.
COSTO S/
15,000.00
375.00
160.40
100.00
1,498.00
275.00
100.00
138.00
600.00
S/.
1.50
S/.
62.00
S/.
15.00
S/.
70.00
S/.
S/.
S/.
S/.
4,743.00
160.00
900.00
290.00
S/.
S/.
S/.
S/.
2,087.00
1,528.00
6,756.00
2,099.00
20 S/.
2 S/.
3 S/.
1 S/.
1 S/.
2 S/.
5 S/.
5 S/.
5 S/.
5 S/.
1 S/.
1 S/.
S/.
30.00
124.00
45.00
70.00
4,743.00
320.00
4,500.00
1,450.00
10,435.00
7,640.00
6,756.00
2,099.00
56,458.40
Cant. Equipos
PC
Impresoras
Ventiladores
Modem
Switch
Total
250
2
2
2
1
10
150
167
30
60
cantidad
Luces
Luces de
Emergencia
Fluorescente
Total
2
4
6
Alquiler m2
(Mensual)
30
Total
16
40
Costo * Watt
750
300
334
60
60
7520
Horas
0.364
0.364
0.364
0.364
0.364
9.1
8
8
8
8
8
8
0.364
0.364
3.64
8
8
8
32
160
960
Costo m2
Sub Total
15
S/. 631.00
S/. 2,524.00
S/. 4,499.50
S/. 450.00
Mantenimiento
Costo de Mantenimiento
m2
50
a Elctrica
80
1 Mes = 20 Das
Costo Mensual
20
20
20
20
20
20
4 Meses
S/. 43.68
S/. 17.47
S/. 19.45
S/. 3.49
S/. 3.49
S/. 438
Total Mensual
20
20
20
Sub Total
4 Meses = 80 Das
S/. 2
S/. 9
S/. 55.91
IGV
S/. 100.00
S/. 175
S/. 70
S/. 78
S/. 14
S/. 14
S/. 1,751.86
S/. 7.45
S/. 37.27
S/. 223.64
Total Mensual
18%
S/. 493.88
S/. 1,975.50
S/. 631.00
4 Mese = 80 Das
S/. 2,524.00
Meses
Das
1 Analisis
0.75 Diseo
1 Desarrollo
0.5 Pruebas
0.65 Implemtacin
0.1 Cierre
4
Mes = 20 Das
20
15
20
10
13
2
80
Costo al Personal
S/. 10,000.00
Jefe de Proyecto
S/. 5,000.00
Analista
S/. 5,000.00
Programador1
S/. 2,000.00
DBA
S/. 6,000.00
Auditor
100%
70%
20%
25%
50%
100%
100%
100%
60%
40%
30%
100%
0%
10%
100%
15%
10%
0%
10%
60%
10%
5%
40%
0%
10%
10%
10%
80%
40%
5%
20
10.5
4
2.5
6.5
2
2.275
20
15
12
4
3.9
2
2.845
0
1.5
20
1.5
1.3
0
1.215
2
9
2
0.5
5.2
0
0.935
2
1.5
2
8
5.2
0.1
0.94
S/. 5,000.00
Diseador
0%
10%
30%
20%
10%
0%
0
1.5
6
2
1.3
0
0.54
100%
100%
100%
100%
100%
100%
20
15
20
10
13
2
4
Analista
Programador1
S/. 10,000.00
S/. 5,250.00
S/. 2,000.00
S/. 1,250.00
S/. 3,250.00
S/. 1,000.00
S/. 5,000.00
S/. 3,750.00
S/. 3,000.00
S/. 1,000.00
S/. 975.00
S/. 500.00
S/. 0.00
S/. 375.00
S/. 5,000.00
S/. 375.00
S/. 325.00
S/. 0.00
S/. 22,750.00
S/. 14,225.00
S/. 6,075.00
DBA
Auditor
Diseador
Documentador
S/. 200.00
S/. 900.00
S/. 200.00
S/. 50.00
S/. 520.00
S/. 0.00
S/. 600.00
S/. 450.00
S/. 600.00
S/. 2,400.00
S/. 1,560.00
S/. 30.00
S/. 0.00
S/. 375.00
S/. 1,500.00
S/. 500.00
S/. 325.00
S/. 0.00
S/. 1,500.00
S/. 1,125.00
S/. 1,500.00
S/. 750.00
S/. 975.00
S/. 150.00
S/. 1,870.00
S/. 5,640.00
S/. 2,700.00
S/. 6,000.00
Total
S/. 17,300.00
S/. 12,225.00
S/. 13,800.00
S/. 6,325.00
S/. 7,930.00
S/. 1,680.00
S/. 59,260.00