Nombre de tarea Duración Comienzo Fin Predecesoras

CASA MIDUVI 88,56 días 11/20/2019 3/6/2020

Fase Inicial 25,89 días 12/9/2019 1/11/2020
Planos Topográficos / Estudio de suelos 4 12/9/2019 12/12/2019
Planos Arquitectónicos 6 12/12/2019 12/19/2019 3
Planos estructurales 12 12/16/2019 1/2/2020 4CC+50%
Planos Hidrosanitarios 3 1/2/2020 1/6/2020 5
Planos contra incendio 2 1/7/2020 1/8/2020 6
Planos eléctricos 3 1/8/2020 1/11/2020 7
Fase Cimientos 4 días 1/13/2020 1/16/2020
Prepara el Terreno 1 1/13/2020 1/13/2020 9
Hacer la base 3 1/13/2020 1/16/2020 11
Fase Estructural 20,67 días 1/16/2020 2/10/2020
Columnas y Vigas 6 1/16/2020 1/23/2020 13
Paredes 12 1/23/2020 2/5/2020 15
Piso 2 1/23/2020 1/24/2020 16CC
Soldadura de Canales para techo 3 2/5/2020 2/7/2020 16;17
Instalación techo 1 2/7/2020 2/10/2020 18
Fase Mecatrónica 11,11 días 2/14/2020 2/29/2020
Plomería 6 2/14/2020 2/24/2020 19FC+5 días
Electricidad 4 2/24/2020 2/27/2020 24CC
Domótica 6 2/24/2020 2/29/2020 22
Fase Acabados 88,56 días 11/20/2019 3/6/2020
Colocar puertas, muebles y closets 6 2/29/2020 3/6/2020 25
Colocar Ventanas 4 2/29/2020 3/5/2020 27CC
Decoración 3 3/3/2020 3/6/2020 28CC+50%
Fin de la Fase 0 3/6/2020 3/6/2020 27FF;28FF;2
9FF
Costo total
Control
Project
$1,400.00

$1,200.00

$1,000.00

$800.00

$600.00

$400.00

$200.00

$-
12/9/2019 12/16/2019 12/23/2019 12/30/2019 1/6/2020 1/13/20
 Fecha de

12/9/2019
Costo Pesos Gasto+Costo Fecha fin Duración
inicio

Gastos
19,038.56
1,140.00 $ - 1,140.00
114 0.88% $ 53.88 167.88 12/9/2019 12/12/2019 4 0.2%
285 2.20% $ 134.69 419.69 12/12/2019 12/19/2019 7
285 2.20% $ 134.69 419.69 12/16/2019 1/2/2020 14
171 1.32% $ 80.81 251.81 1/2/2020 1/6/2020 4
114 0.88% $ 53.88 167.88 1/7/2020 1/8/2020 2
171 1.32% $ 80.81 251.81 1/8/2020 1/11/2020 4
923.96 $ - 923.96
68.49 0.53% $ 32.37 100.86 1/13/2020 1/13/2020 1
855.47 6.62% $ 404.29 1,259.76 1/13/2020 1/16/2020 4
6,414.30 $ - 6,414.30
980 7.58% $ 463.15 1,443.15 1/16/2020 1/23/2020 7
2,368.00 18.32% $ 1,119.11 3,487.11 1/23/2020 2/5/2020 12
1,889.72 14.62% $ 893.08 2,782.80 1/23/2020 1/24/2020 2
517.31 4.00% $ 244.48 761.79 2/5/2020 2/7/2020 3
659.27 5.10% $ 311.57 970.84 2/7/2020 2/10/2020 3
2,531.26 $ - 2,531.26
579.5 4.48% $ 273.87 853.37 2/14/2020 2/24/2020 8
511.76 3.96% $ 241.86 753.62 2/24/2020 2/27/2020 2
1,440.00 11.14% $ 680.54 2,120.54 2/24/2020 2/29/2020 4
1,919.04 $ - 1,919.04
1,032.00 7.98% $ 487.72 1,519.72 2/29/2020 3/6/2020 6
647.04 5.00% $ 305.79 952.83 2/29/2020 3/5/2020 5
100 0.77% $ 47.26 147.26 3/3/2020 3/6/2020 4
140 1.08% $ 66.16 206.16 3/6/2020 3/6/2020 1
12,928.56 0.00% $ - 12,928.56

6,110.00 47.26% Total 0.2%

Acumulado 0.2%
Valorado $ 28.50
Valorado Acu $ 28.50
 Valorado

1/6/2020 1/13/2020 1/20/2020 1/27/2020 2/3/2020 2/10/2020 2/17/2020 2/24/2020

 12/10/2019

12/11/2019

12/12/2019

12/13/2019

12/14/2019

12/16/2019

12/17/2019

12/18/2019
0.2% 0.2% 0.2%
0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
0.2% 0.2% 0.2%

0.2% 0.2% 0.5% 0.3% 0.3% 0.5% 0.5% 0.5%

0.4% 0.7% 1.2% 1.5% 1.8% 2.3% 2.8% 3.2%
$ 28.50 $ 28.50 $ 69.21 $ 40.71 $ 40.71 $ 61.07 $ 61.07 $ 61.07
$ 57.00 $ 85.50 $ 154.71 $ 195.43 $ 236.14 $ 297.21 $ 358.29 $ 419.36
2/17/2020 2/24/2020 3/2/2020
 12/19/2019

12/20/2019

12/21/2019

12/23/2019

12/24/2019

12/26/2019

12/27/2019

12/28/2019
0.3%
0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

0.5% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

3.7% 3.9% 4.0% 4.2% 4.3% 4.5% 4.7% 4.8%
$ 61.07 $ 20.36 $ 20.36 $ 20.36 $ 20.36 $ 20.36 $ 20.36 $ 20.36
$ 480.43 $ 500.79 $ 521.14 $ 541.50 $ 561.86 $ 582.21 $ 602.57 $ 622.93
 12/30/2019

12/31/2019

1/2/2020

1/3/2020

1/4/2020

1/6/2020

1/7/2020

1/8/2020
0.2% 0.2% 0.2%
0.3% 0.3% 0.3% 0.3%
0.4% 0.4%
0.3%

0.2% 0.2% 0.5% 0.3% 0.3% 0.3% 0.4% 0.8%

5.0% 5.1% 5.6% 6.0% 6.3% 6.6% 7.1% 7.8%
$ 20.36 $ 20.36 $ 63.11 $ 42.75 $ 42.75 $ 42.75 $ 57.00 $ 99.75
$ 643.29 $ 663.64 $ 726.75 $ 769.50 $ 812.25 $ 855.00 $ 912.00 $ 1,011.75
120.0%

100.0%

80.0%

60.0%

40.0%

20.0%

0.0%
12/9/2019 12/16/2019 12/23/2019
 1/10/2020

1/11/2020

1/13/2020

1/14/2020

1/15/2020

1/16/2020

1/17/2020
1/9/2020

0.3% 0.3% 0.3%

0.5%
1.7% 1.7% 1.7% 1.7%

1.1% 1.1%

0.3% 0.3% 0.3% 2.2% 1.7% 1.7% 2.7% 1.1%

8.2% 8.5% 8.8% 11.0% 12.7% 14.3% 17.0% 18.1%
$ 42.75 $ 42.75 $ 42.75 $ 282.36 $ 213.87 $ 213.87 $ 353.87 $ 140.00
$ 1,054.50 $ 1,097.25 $ 1,140.00 $ 1,422.36 $ 1,636.23 $ 1,850.09 $ 2,203.96 $ 2,343.96
 Acumulado

/2019 12/16/2019 12/23/2019 12/30/2019 1/6/2020 1/13/2020 1/20/2020 1/27/2020 2/3/2020 2/10/2020 2/17/2020
 1/18/2020

1/20/2020

1/21/2020

1/22/2020

1/23/2020

1/24/2020

1/25/2020

1/27/2020
1.1% 1.1% 1.1% 1.1% 1.1%
1.5% 1.5% 1.5% 1.5%
7.3% 7.3%

1.1% 1.1% 1.1% 1.1% 9.9% 8.8% 1.5% 1.5%

19.2% 20.3% 21.4% 22.5% 32.4% 41.2% 42.7% 44.3%
$ 140.00 $ 140.00 $ 140.00 $ 140.00 $ 1,282.19 $ 1,142.19 $ 197.33 $ 197.33
$ 2,483.96 $ 2,623.96 $ 2,763.96 $ 2,903.96 $ 4,186.15 $ 5,328.35 $ 5,525.68 $ 5,723.01
20 2/10/2020 2/17/2020 2/24/2020 3/2/2020
 1/28/2020

1/29/2020

1/30/2020

1/31/2020

2/1/2020

2/3/2020

2/4/2020

2/5/2020
1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%

1.3%

1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9%

45.8% 47.3% 48.8% 50.4% 51.9% 53.4% 55.0% 57.8%
$ 197.33 $ 197.33 $ 197.33 $ 197.33 $ 197.33 $ 197.33 $ 197.33 $ 369.77
$ 5,920.35 $ 6,117.68 $ 6,315.01 $ 6,512.35 $ 6,709.68 $ 6,907.01 $ 7,104.35 $ 7,474.12
 2/10/2020

2/11/2020

2/12/2020

2/13/2020

2/14/2020
2/6/2020

2/7/2020

2/8/2020

1.3% 1.3%
1.7% 1.7% 1.7%

0.6%

1.3% 3.0% 1.7% 1.7% 0.0% 0.0% 0.0% 0.6%

59.1% 62.2% 63.9% 65.6% 65.6% 65.6% 65.6% 66.1%
$ 172.44 $ 392.19 $ 219.76 $ 219.76 $ - $ - $ - $ 72.44
$ 7,646.55 $ 8,038.75 $ 8,258.50 $ 8,478.26 $ 8,478.26 $ 8,478.26 $ 8,478.26 $ 8,550.70
 2/15/2020

2/17/2020

2/18/2020

2/19/2020

2/20/2020

2/21/2020

2/22/2020

2/26/2020
0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
2.0%
2.8%

0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 4.8%

66.7% 67.3% 67.8% 68.4% 68.9% 69.5% 70.1% 74.8%
$ 72.44 $ 72.44 $ 72.44 $ 72.44 $ 72.44 $ 72.44 $ 72.44 $ 615.88
$ 8,623.14 $ 8,695.57 $ 8,768.01 $ 8,840.45 $ 8,912.89 $ 8,985.32 $ 9,057.76 $ 9,673.64
 2/27/2020

2/28/2020

2/29/2020

3/2/2020

3/3/2020

3/4/2020

3/5/2020

3/6/2020
2.0%
2.8% 2.8% 2.8%

1.3% 1.3% 1.3% 1.3% 1.3% 1.3%

1.0% 1.0% 1.0% 1.0% 1.0%
0.2% 0.2% 0.2% 0.2%
1.1%

4.8% 2.8% 5.1% 2.3% 2.5% 2.5% 2.5% 2.6%

79.6% 82.4% 87.5% 89.8% 92.3% 94.9% 97.4% 100.0%
$ 615.88 $ 360.00 $ 661.41 $ 301.41 $ 326.41 $ 326.41 $ 326.41 $ 337.00
$10,289.52 $10,649.52 $11,310.93 $11,612.34 $11,938.74 $12,265.15 $12,591.56 $12,928.56
ComprobacióPesos Variación
0.00% 0.0% 0.0%
0.00% 0.0% 0.0%
0.88% 0.9% 0.0%
2.20% 2.2% 0.0%
2.20% 2.2% 0.0%
1.32% 1.3% 0.0%
0.88% 0.9% 0.0%
1.32% 1.3% 0.0%
0.00% 0.0% 0.0%
0.53% 0.5% 0.0%
6.62% 6.6% 0.0%
0.00% 0.0% 0.0%
7.58% 7.6% 0.0%
18.32% 18.3% 0.0%
14.62% 14.6% 0.0%
4.00% 4.0% 0.0%
5.10% 5.1% 0.0%
0.00% 0.0% 0.0%
4.48% 4.5% 0.0%
3.96% 4.0% 0.0%
11.14% 11.1% 0.0%
0.00% 0.0% 0.0%
7.98% 8.0% 0.0%
5.00% 5.0% 0.0%
0.77% 0.8% 0.0%
1.08% 1.1% 0.0%
0.00% 0.0% 0.0%

100% 100.0% 0.0%

3D TECH - IMPORTACIÓN DE Peso
ARTÍCULOS PARA IMPRESIÓN Peso Unitario total en
3D FROM CHINA Unidad Cantidad Costo Unitario en Kg Kg
Impresora 3D, Ender 3 pro u 70 220 9.5 665
Impresora 3D, Ender 5 u 30 320 13.5 405
Filamento PLA kg 1000 10 1 1000
Filamento ABS kg 500 10 1 500
Filamento TPU Rollo 200 15 0.8 160
Filamento PET Rollo 300 15 0.8 240
TOTALES 141.52631579 2970

GASTO TOTAL $ 63,070.04

GASTOS GENERALES DE
FABRICACIÓN Cantidad Gasto Unitario Gasto total
Logística from CHINA kg 2970 $ 2.00 $ 5,940.00
Aduanero (3% importación) glb 1 $ 1,425.00 $ 1,425.00
Transporte (4ton) flete 1 $ 600.00 $ 600.00
Total de Gastos Generales de Fabricación $ 7,965.00

GASTOS DE DISTRIBUCIÓN $ 55,105.04 $ 55,105.04

ADMINISTRATIVOS $ 2,940.00
Gerente General mes 2600 12 $ 31,200.00
Arriendo del local mes 300 12 $ 3,600.00
Servicios básicos mes 20 12 $ 240.00
Internet mes 20 12 $ 240.00
VENTAS $ 1,012.20
Vendedor/a mes 512.2 12 $ 6,146.40
Publicidad glb 500 1 $ 500.00
FINANCIEROS $ 13,178.64
Impuestos glb 5700 1 $ 5,700.00
Intereses generados glb $ 7,468.64 1 $ 7,468.64
Transacciones glb 10 1 $ 10.00

PRÉSTAMO
CAPITAL $ 72,021.60
Tiempo 1
Tasa de Interés 10.37%
Cuota anual $ 79,490.24
Cuota Mensual $ 6,624.19
Valor Final $ 79,490.24
Interes Generado $ 7,468.64
 COSTOS+GASTO UTILIDAD
Costo Total PESOS GASTOS FIJOS S 25%
$ 15,400.00 32.42% $ 20,447.97 $ 35,847.97 $ 8,961.99
$ 9,600.00 20.21% $ 12,746.79 $ 22,346.79 $ 5,586.70
$ 10,000.00 21.05% $ 13,277.90 $ 23,277.90 $ 5,819.48
$ 5,000.00 10.53% $ 6,638.95 $ 11,638.95 $ 2,909.74
$ 3,000.00 6.32% $ 3,983.37 $ 6,983.37 $ 1,745.84
$ 4,500.00 9.47% $ 5,975.06 $ 10,475.06 $ 2,618.76
$ 47,500.00 100.00% $ 63,070.04 $ 110,570.04 $ 27,642.76

Precio de Venta
ITEM DESCRIPCIÓN COSTO VARIABLIDAD Equivalente
1 Impresora 3D, Ender 3 pro $ 15,400.00 Variable $ 224.14
2 Impresora 3D, Ender 5 $ 9,600.00 Variable $ 203.24
3 Filamento PLA $ 10,000.00 Variable $ 6.62
4 Filamento ABS $ 5,000.00 Variable $ 3.31
5 Filamento TPU $ 3,000.00 Variable $ 2.98
6 Filamento PET $ 4,500.00 Variable $ 4.47
7 Logística from CHINA $ 5,940.00 Fijo $ 444.75
8 Aduanero (3% importación) $ 1,425.00 Fijo
9 Transporte (4ton) $ 600.00 Fijo
10 Gerente General 31200 Fijo
11 Arriendo del local 3600 Fijo
12 Servicios básicos 240 Fijo
13 Vendedor/a 6146.4 Fijo
14 Publicidad 500 Fijo
15 Impuestos 5700 Fijo
16 Intereses generados $ 7,468.64 Fijo
17 Transacciones 120 Fijo
18 Internet 240 Fijo
$ 63,180.04
RESERVA DE GESTIÓN PRECIO DE VENTA PVPu PVPu DESCUENTOS Costo Fijo
10% (MÍNIMO)
$ 3,584.80 $ 48,394.76 $ 691.35 619 -10.5% $ 20,447.97
$ 2,234.68 $ 30,168.16 $ 1,005.61 899 -10.6% $ 12,746.79
$ 2,327.79 $ 31,425.17 $ 31.43 28 -10.9% $ 13,277.90
$ 1,163.90 $ 15,712.58 $ 31.43 28 -10.9% $ 6,638.95
$ 698.34 $ 9,427.55 $ 47.14 42 -10.9% $ 3,983.37
$ 1,047.51 $ 14,141.33 $ 47.14 42 -10.9% $ 5,975.06
$ 11,057.00 $ 149,269.55

PUNTO DE EQUILIBRIO

Costo Punto Punto De

Precio de Venta Variable Costo Fijo equilibrio Equilibrio
PESOS Unitario - Pvu Unitario Equivalente valores unidades
32.42% $ 691.35 $ 512.11 $ 20,447.97 $ - -
20.21% $ 1,005.61 $ 744.89 $ 12,746.79 $ - -
21.05% $ 31.43 $ 23.28 $ 13,277.90 $ - -
10.53% $ 31.43 $ 23.28 $ 6,638.95 $ - -
6.32% $ 47.14 $ 34.92 $ 3,983.37 $ - -
9.47% $ 47.14 $ 34.92 $ 5,975.06 $ - -
Total $ 444.75 $ 1,373.40 $ 63,070.04 $ - $ -

Precio de venta ponderado 444.75

Costo variable ponderado 116.097
Costo fijo 63070.040
PE Unidades 208.00
PE dolares 92507.40
Utilidad Neta 5289.1744474039
Costo Variable CF Equivalente CV Equivalente

$ 15,400.00 $ 6,629.45 $ 4,992.84

$ 9,600.00 $ 2,576.19 $ 1,940.21
$ 10,000.00 $ 2,795.35 $ 2,105.26
$ 5,000.00 $ 698.84 $ 526.32
$ 3,000.00 $ 251.58 $ 189.47
$ 4,500.00 $ 566.06 $ 426.32

UTILIDAD PE UNIDADES PE VALORES

$ 25,856.79 43 $ 29,991.87 Cantidad CF CV
$ 13,101.38 19 $ 18,696.23 1 $ 63,070.04 $ 141.53
$ 18,137.27 620 $ 19,475.24 10 $ 63,070.04 $ 1,415.26
$ 9,063.63 310 $ 9,737.62 30 $ 63,070.04 $ 4,245.79
$ 5,432.18 124 $ 5,842.57 50 $ 63,070.04 $ 7,076.32
$ 8,154.27 186 $ 8,763.86 70 $ 63,070.04 $ 9,906.84
$ 79,745.51 206 $ 92,507.40 90 $ 63,070.04 $ 12,737.37
110 $ 63,070.04 $ 15,567.89
130 $ 63,070.04 $ 18,398.42
150 $ 63,070.04 $ 21,228.95
170 $ 63,070.04 $ 24,059.47
190 $ 63,070.04 $ 26,890.00
210 $ 63,070.04 $ 29,720.53
230 $ 63,070.04 $ 32,551.05
250 $ 63,070.04 $ 35,381.58
270 $ 63,070.04 $ 38,212.11
290 $ 63,070.04 $ 41,042.63
310 $ 63,070.04 $ 43,873.16
330 $ 63,070.04 $ 46,703.68
350 $ 63,070.04 $ 49,534.21
CT VT
$ 63,211.57 $ 444.75
$ 64,485.30 $ 4,447.49
$ 67,315.83 $ 13,342.47 PUNTO DE EQUILIBRIO
$ 70,146.36 $ 22,237.44 $180,000.00
$ 72,976.88 $ 31,132.42
$ 75,807.41 $ 40,027.40
$160,000.00
$ 78,637.93 $ 48,922.37
$ 81,468.46 $ 57,817.35
$ 84,298.99 $ 66,712.33 $140,000.00
$ 87,129.51 $ 75,607.30
$ 89,960.04 $ 84,502.28 $120,000.00
$ 92,790.57 $ 93,397.26
$ 95,621.09 $ 102,292.23 $100,000.00
$ 98,451.62 $ 111,187.21
$ 101,282.15 $ 120,082.19
$80,000.00
$ 104,112.67 $ 128,977.16
$ 106,943.20 $ 137,872.14
$ 109,773.72 $ 146,767.12 $60,000.00

$ 112,604.25 $ 155,662.09
$40,000.00

$20,000.00

$-
- 50 100 150 200 250 300 350

CF CV CT VT
O

50 300 350 400

VT