HOJA DE CALCULO PARA PRESUPUESTO DE PROYECTOS

PROYECTO:
CLIENTE: ARSAL TOTAL PRECIO DE VENTA $1,824.25
LUGAR: SAN SALVADOR
FECHA: 4/18/2007 MANO DE OBRA MATERIALES
PRESENTA: PROYECT DE EL SALVADOR Indirectos: Utilidad Indirectos: Utilidad
1.25 0.7 1.2 0.8
ITEM DESCRIPCION Cant. Unid. PU PU SUB-TOTAL P.UNIT. P.UNIT. SUB-TOTAL TOTAL P.UNIT. P.UNIT. SUB-TOTAL TOTAL TOTAL
Instalac. Suministro Directo MO VENTA MO MO MAT VENTA MAT MAT X PARTIDA

PLAN DE OFERTA

SUB PROYECTO 1
INSTALACION DE SENSOR DE NIVEL Y
SENSOR DE TEMPERATURA EN
1.00 TANQUE TOTAL MO $1,164.25 TOTAL MAT $660.00 $1,824.25
1.10 MATERIALES Y EQUIPOS MATERIAL INSTALADO $348.41 COSTO DE MAT. $660.00
1.11 Sensor LUC-M10 1 c/u $ - $ 100.00 $100.00 $0.00 $0.00 $0.00 $120.00 $150.00 $150.00
1.12 Sensor de temperatura 1 c/u $0.00 $ 90.00 $90.00 $0.00 $0.00 $0.00 $108.00 $135.00 $135.00
1.13 Display DA-5 1 c/u $0.00 $ 250.00 $250.00 $0.00 $0.00 $0.00 $300.00 $375.00 $375.00
1.14 Contactor para controlar electro valvulas 3 c/u $0.00 $ 35.00 $105.00 $0.00 $0.00 $0.00 $42.00 $52.50 $157.50
1.15 Zelio logic 1 c/u $0.00 $ 125.00 $125.00 $0.00 $0.00 $0.00 $150.00 $187.50 $187.50
1.16 Caja para instalar contactores 1 c/u $0.00 $ 75.00 $75.00 $0.00 $0.00 $0.00 $90.00 $112.50 $112.50
1.17 Transformador de control 24 Vdc 1 c/u $0.00 $ 40.00 $40.00 $0.00 $0.00 $0.00 $48.00 $60.00 $60.00
1.18 Manetas, Luz Piloto, riel din, borneras 1 sg $0.00 $ 45.00 $45.00 $0.00 $0.00 $0.00 $54.00 $67.50 $67.50
1.19 Tsj 4x20 25 ml $0.00 $ 0.60 $15.00 $0.00 $0.00 $0.00 $0.72 $0.90 $22.50
1.20 Canalizado de cable de control 20 ml $3.50 $70.00 $4.38 $6.26 $125.20 $0.00 $0.00 $0.00
1.21 Termopozo 1 sg $125.00 $125.00 $156.25 $223.21 $223.21 $0.00 $0.00 $0.00

1.20 MANO DE OBRA TOTAL MANO DE OBRA $719.41

1.21 Supervisor 5 horas $25.00 $125.00 $31.25 $44.64 $223.20
1.22 Electricista 4 dia $26.97 $107.88 $33.71 $48.16 $192.64
1.23 Mecanico 4 dia $30.00 $120.00 $37.50 $53.57 $214.28
1.24 instalacion termopozo 1 sg $50.00 $50.00 $62.50 $89.29 $89.29

1.30 CONSUMIBLES TOTAL CONSUMIBLE $0.00

1.31 CONSUMIBLE 1 $0.00 $0.00 $0.00 $0.00
1.32 CONSUMIBLE 2 $0.00 $0.00 $0.00 $0.00
1.33 CONSUMIBLE 3 $0.00 $0.00 $0.00 $0.00
1.34 CONSUMIBLE 4 $0.00 $0.00 $0.00 $0.00
1.35 CONSUMIBLE 5, ETC $0.00 $0.00 $0.00 $0.00

1.40 HERRAMIENTAS COSTO HERRAM. $7.14

1.41 Caja de herramientas para electricistas 1 unidad $ 4.00 $4.00 $5.00 $7.14 $7.14
1.42 Escalera de 10mts unidad $0.00 $0.00 $0.00 $0.00

1.50 GASTOS VARIOS TOTAL GASTOS VAR. $89.29

1.51 Uso de vehiculo hasta el lugar 1 $50.00 $50.00 $62.50 $89.29 $89.29
1.52 Hotel supervisor $0.00 $0.00 $0.00 $0.00
1.53 Hospedaje electricistas $0.00 $0.00 $0.00 $0.00
1.54 TRAMITE ADUANAL $0.00 $0.00 $0.00 $0.00
1.55 SEGURO DE TRANSPORTE $0.00 $0.00 $0.00 $0.00
1.56 USO DE MONTACARGA $0.00 $0.00 $0.00 $0.00
1.57 USO DE GRUA $0.00 $0.00 $0.00 $0.00
1.58 ALQUILER DE CASA $0.00 $0.00 $0.00 $0.00
1.59 COMUNICACIÓN $0.00 $0.00 $0.00 $0.00

SUB-TOTALES COSTO TOTAL DIRECTO $1,496.88 TOTAL MANO DE OBRA $1,164.25 TOTAL MATERIALES $660.00 $1,824.25
Mano de obra Directa $651.98 Materiales Directo $440.00 $1,216.17
GRAN TOTAL PRECIO DE VENTA $1,824.25 Diferencia $512.27 Diferencia $220.00 $608.08
IVA 13% $237.15 Ganancia $279.42 Ganancia $110.00 $0.00
Precio con IVA $2,061.40 43% 25%

GANANCIA $389.42 .
PROYECTO:
CLIENTE: ARSAL
LUGAR: SAN SALVADOR
FECHA:
PRESENTA: PROYECT DE EL SALVADOR

ITEM DESCRIPCION MAN. OBRA MATERIALES SUB TOTAL TOTAL

PARCIAL
PLAN DE OFERTA

1.00 SUB PROYECTO 1 $ 1,824.25

PARTIDA 1.1 $ 1,164.25 $ 660.00 $ 1,824.25
PARTIDA 1.2 $ -
PARTIDA 1.3 $ -
PARTIDA 1.4 $ -

2.00 SUB PROYECTO 2 $ -

PARTIDA 2.1 $ -
PARTIDA 2.2 $ -
PARTIDA 2.3 $ -
PARTIDA 2.4 $ -

GRAN TOTAL DE PROYECTO $ 1,164.25 $ 660.00 $ 1,824.25

15,962.19

GRAN TOTAL TOTAL PRECIO DE VENTA $1,824.25

IVA 13% $237.15
Precio con IVA $2,061.40
GANANCIA $389.42