GP113 EX PAR 2018 2 Version Final REVISADO

GRUPO 3 FECHA:
25/10/18
BORDA ESPINOZA LUZ FABIOLA
INTEGRANTES LUYA ZORRILLA BRUNO
CICLO 2018-2
MEJIA COBOS LUIS RENATO
RESULTADOS
UTILIDAD BRUTA (EN USD) USD 242,002.50
RETORNIO DE LA INVERSION 27.5%
DECISIONES
TIEMPO DE TURNOS
IMPLEMENTACION NIVEL DE PRODUCCION TRABAJADOS ALMACENES TEMPORALES
1 ENE 2019- OCT 2019 700 up/dia 2 turnos 0
2 OCT 2019- MAY 2020 900 up/dia 2 turnos 0
3 MAY 2020- DIC 2029 900 up/dia 1 y 2 turnos 4
CONSIDERACIONES Para la inversion en almacenes RENATO MEJIA:

1 La inversion en un almacen temporal se justifica por el ahorro en mano de obra por mes. La inversion se justifica según los comentario
hoja "FLUJO DE CAJA" y "SIMULADOR DE
2 Considerar que son 14 sueldos al mes (gratificiones de julio y diciembre)
DECISIONES", el calculo que sustenta la deci
3 Considerar que el 50% de inversion en almacenes se recupera al liquidar el proyecto esta en la celda comentada AD5 de la hoja
"HERRAMIENTAS DE DECISION"
ARBOL DE DECISION 1: 700 UP/DIA-2T
ARBOL DE DECISION 2: 900 UP/DIA-2T FABIOLA BORDA: ARBOL DE DECISION 3:
Se trabaja las actividades
manuales combinadas a 1
turno y las demas actividades a
2 turnos
A1
A2
A3
A4
ARBOL DE DECISION 3: 900 UP/DIA-1 y 2T
DATOS
PRECIO LIMA 4.80 CMP/up 2.40 PROD LIMA /dia
PRECIO PROVINCIA 4.90 GF/up 0.60
CMOI/up 0.60 C Tr/up (PROV) 0.20
AÑO 2019
MES ENERO FEBRERO MARZO ABRIL
PRODUCCION INSTALACION 700 MEJIA: 700 700
PRIMERA DECISION
SALDO/CAPITAL 880,000.00 136,225.00 70,910.00 5,595.00
PRESTAMOS
VENTA PRODUCTOS 0.00 0.00 0.00 73,920.00
VENTA MAQ./ALMAC.
TOTAL INGRESOS 880,000.00 136,225.00 70,910.00 79,515.00
MAQUINAS 615,000.00 0.00 0.00 0.00
ALMACENES 0.00 0.00 0.00 0.00
IMPLEMENTACION 26,500.00 0.00 0.00 0.00
TOTAL INVERSION 641,500.00 0.00 0.00 0.00
CMOD 9,875.00 9,875.00 9,875.00 9,875.00
CMOI 9,240.00 9,240.00 9,240.00 9,240.00
GRATIFICACION 0.00 0.00 0.00 0.00
COSTO DESPIDOS
CMP 36,960.00 36,960.00 36,960.00 36,960.00
STOCK MP 36,960.00 0.00 0.00 0.00
GF 9,240.00 9,240.00 9,240.00 9,240.00
C.TRANSPORTE 0.00 0.00 0.00 0.00
TOTAL COSTOS 102,275.00 65,315.00 65,315.00 65,315.00
PAGO PRESTAMOS
TOTAL EGRESOS 743,775.00 65,315.00 65,315.00 65,315.00
SALDO 136,225.00 70,910.00 5,595.00 14,200.00
PROVISION 1,592.92 1,592.92 1,592.92 1,592.92
PROVISION ACUMUL 1,592.92 3,185.83 4,778.75 6,371.67
SALDO PARA BANCOS 134,632.08 67,724.17 816.25 7,828.33
700
MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE

700 700 700 700 700 900 MEJIA:
SEGUNDA DECISI
14,200.00 22,805.00 31,410.00 20,900.00 29,505.00 38,110.00 TURNOS SIN ALM
73,920.00 73,920.00 73,920.00 73,920.00 73,920.00 73,920.00
88,120.00 96,725.00 105,330.00 94,820.00 103,425.00 112,030.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 1,000.00
9,875.00 9,875.00 9,875.00 9,875.00 9,875.00 10,775.00
9,240.00 9,240.00 9,240.00 9,240.00 9,240.00 11,880.00
0.00 0.00 19,115.00 0.00 0.00 0.00
36,960.00 36,960.00 36,960.00 36,960.00 36,960.00 47,520.00

0.00 0.00 0.00 0.00 0.00 10,560.00
9,240.00 9,240.00 9,240.00 9,240.00 9,240.00 11,880.00
0.00 0.00 0.00 0.00 0.00 880.00
65,315.00 65,315.00 84,430.00 65,315.00 65,315.00 93,495.00
65,315.00 65,315.00 84,430.00 65,315.00 65,315.00 94,495.00

22,805.00 31,410.00 20,900.00 29,505.00 38,110.00 17,535.00
1,592.92 1,592.92 3,185.83 1,592.92 1,592.92 1,887.92
7,964.58 9,557.50 12,743.33 14,336.25 15,929.17 17,817.08
14,840.42 21,852.50 8,156.67 15,168.75 22,180.83 -282.08
2020
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL
MEJIA: 900 900 900 900 900 900
SEGUNDA DECISION- A 2
17,535.00 8,520.00
TURNOS SIN ALMACENES
180.00 12,725.00 25,270.00 37,815.00
0.00 0.00
73,920.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
91,455.00 104,000.00 95,660.00 108,205.00 120,750.00 133,295.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,775.00 10,775.00 10,775.00 10,775.00 10,775.00 10,775.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 20,885.00 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,935.00 103,820.00 82,935.00 82,935.00 82,935.00 82,935.00
0.00 0.00
82,935.00 103,820.00 82,935.00 82,935.00 82,935.00 82,935.00
8,520.00 180.00 12,725.00 25,270.00 37,815.00 50,360.00
1,887.92 3,628.33 1,887.92 1,887.92 1,887.92 1,887.92
19,705.00 23,333.33 25,221.25 27,109.17 28,997.08 30,885.00
-11,185.00 -23,153.33 -12,496.25 -1,839.17 8,817.92 19,475.00
MEJIA:
900 900
TERCERA DECISION:
900 900 900 900
50,360.00 3,148.75
A 3 TURNOS CON 4 15,937.50 6,152.50 18,941.25 31,730.00
ALMACENES (60 mil soles
95,480.00 adicionales)
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
145,840.00 98,628.75 111,417.50 101,632.50 114,421.25 127,210.00

0.00 0.00 0.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,573.75 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,265.00 82,691.25 82,691.25 82,691.25
142,691.25 82,691.25 105,265.00 82,691.25 82,691.25 82,691.25

3,148.75 15,937.50 6,152.50 18,941.25 31,730.00 44,518.75
1,867.60 1,867.60 3,748.75 1,867.60 1,867.60 1,867.60
32,752.60 34,620.21 38,368.96 40,236.56 42,104.17 43,971.77
-29,603.85 -18,682.71 -32,216.46 -21,295.31 -10,374.17 546.98
2021
900 900 900 900 900 900
44,518.75 57,307.50 47,685.00 60,473.75 73,262.50 86,051.25
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
139,998.75 152,787.50 143,165.00 155,953.75 168,742.50 181,531.25

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

57,307.50 47,685.00 60,473.75 73,262.50 86,051.25 98,840.00
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
45,839.38 49,574.58 51,442.19 53,309.79 55,177.40 57,045.00
11,468.13 -1,889.58 9,031.56 19,952.71 30,873.85 41,795.00
900 900 900 900 900 900
98,840.00 111,628.75 124,417.50 114,795.00 127,583.75 140,372.50
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
194,320.00 207,108.75 219,897.50 210,275.00 223,063.75 235,852.50

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

111,628.75 124,417.50 114,795.00 127,583.75 140,372.50 153,161.25
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
58,912.60 60,780.21 64,515.42 66,383.02 68,250.63 70,118.23
52,716.15 63,637.29 50,279.58 61,200.73 72,121.88 83,043.02
2022
900 900 900 900 900 900
153,161.25 165,950.00 156,327.50 169,116.25 181,905.00 194,693.75
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
248,641.25 261,430.00 251,807.50 264,596.25 277,385.00 290,173.75

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

165,950.00 156,327.50 169,116.25 181,905.00 194,693.75 207,482.50
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
71,985.83 75,721.04 77,588.65 79,456.25 81,323.85 83,191.46
93,964.17 80,606.46 91,527.60 102,448.75 113,369.90 124,291.04
900 900 900 900 900 900
207,482.50 220,271.25 233,060.00 223,437.50 236,226.25 249,015.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
302,962.50 315,751.25 328,540.00 318,917.50 331,706.25 344,495.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

220,271.25 233,060.00 223,437.50 236,226.25 249,015.00 261,803.75
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
85,059.06 86,926.67 90,661.88 92,529.48 94,397.08 96,264.69
135,212.19 146,133.33 132,775.63 143,696.77 154,617.92 165,539.06
2023
900 900 900 900 900 900
261,803.75 274,592.50 264,970.00 277,758.75 290,547.50 303,336.25
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
357,283.75 370,072.50 360,450.00 373,238.75 386,027.50 398,816.25

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

274,592.50 264,970.00 277,758.75 290,547.50 303,336.25 316,125.00
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
98,132.29 101,867.50 103,735.10 105,602.71 107,470.31 109,337.92
176,460.21 163,102.50 174,023.65 184,944.79 195,865.94 206,787.08
900 900 900 900 900 900
316,125.00 328,913.75 341,702.50 332,080.00 344,868.75 357,657.50
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
411,605.00 424,393.75 437,182.50 427,560.00 440,348.75 453,137.50

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

328,913.75 341,702.50 332,080.00 344,868.75 357,657.50 370,446.25
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
111,205.52 113,073.13 116,808.33 118,675.94 120,543.54 122,411.15
217,708.23 228,629.38 215,271.67 226,192.81 237,113.96 248,035.10
2024
900 900 900 900 900 900
370,446.25 383,235.00 373,612.50 386,401.25 399,190.00 411,978.75
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
465,926.25 478,715.00 469,092.50 481,881.25 494,670.00 507,458.75

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

383,235.00 373,612.50 386,401.25 399,190.00 411,978.75 424,767.50
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
124,278.75 128,013.96 129,881.56 131,749.17 133,616.77 135,484.38
258,956.25 245,598.54 256,519.69 267,440.83 278,361.98 289,283.13
900 900 900 900 900 900
424,767.50 437,556.25 450,345.00 440,722.50 453,511.25 466,300.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
520,247.50 533,036.25 545,825.00 536,202.50 548,991.25 561,780.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

437,556.25 450,345.00 440,722.50 453,511.25 466,300.00 479,088.75
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
137,351.98 139,219.58 142,954.79 144,822.40 146,690.00 148,557.60
300,204.27 311,125.42 297,767.71 308,688.85 319,610.00 330,531.15
2025
900 900 900 900 900 900
479,088.75 491,877.50 482,255.00 495,043.75 507,832.50 520,621.25
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
574,568.75 587,357.50 577,735.00 590,523.75 603,312.50 616,101.25

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

491,877.50 482,255.00 495,043.75 507,832.50 520,621.25 533,410.00
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
150,425.21 154,160.42 156,028.02 157,895.63 159,763.23 161,630.83
341,452.29 328,094.58 339,015.73 349,936.88 360,858.02 371,779.17
900 900 900 900 900 900
533,410.00 546,198.75 558,987.50 549,365.00 562,153.75 574,942.50
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
628,890.00 641,678.75 654,467.50 644,845.00 657,633.75 670,422.50

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

546,198.75 558,987.50 549,365.00 562,153.75 574,942.50 587,731.25
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
163,498.44 165,366.04 169,101.25 170,968.85 172,836.46 174,704.06
382,700.31 393,621.46 380,263.75 391,184.90 402,106.04 413,027.19
2026
900 900 900 900 900 900
587,731.25 600,520.00 590,897.50 603,686.25 616,475.00 629,263.75
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
683,211.25 696,000.00 686,377.50 699,166.25 711,955.00 724,743.75

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

600,520.00 590,897.50 603,686.25 616,475.00 629,263.75 642,052.50
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
176,571.67 180,306.88 182,174.48 184,042.08 185,909.69 187,777.29
423,948.33 410,590.63 421,511.77 432,432.92 443,354.06 454,275.21
900 900 900 900 900 900
642,052.50 654,841.25 667,630.00 658,007.50 670,796.25 683,585.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
737,532.50 750,321.25 763,110.00 753,487.50 766,276.25 779,065.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

654,841.25 667,630.00 658,007.50 670,796.25 683,585.00 696,373.75
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
189,644.90 191,512.50 195,247.71 197,115.31 198,982.92 200,850.52
465,196.35 476,117.50 462,759.79 473,680.94 484,602.08 495,523.23
2027
900 900 900 900 900 900
696,373.75 709,162.50 699,540.00 712,328.75 725,117.50 737,906.25
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
791,853.75 804,642.50 795,020.00 807,808.75 820,597.50 833,386.25

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

709,162.50 699,540.00 712,328.75 725,117.50 737,906.25 750,695.00
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
202,718.13 206,453.33 208,320.94 210,188.54 212,056.15 213,923.75
506,444.38 493,086.67 504,007.81 514,928.96 525,850.10 536,771.25
900 900 900 900 900 900
750,695.00 763,483.75 776,272.50 766,650.00 779,438.75 792,227.50
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
846,175.00 858,963.75 871,752.50 862,130.00 874,918.75 887,707.50

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

763,483.75 776,272.50 766,650.00 779,438.75 792,227.50 805,016.25
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
215,791.35 217,658.96 221,394.17 223,261.77 225,129.38 226,996.98
547,692.40 558,613.54 545,255.83 556,176.98 567,098.13 578,019.27
2028
900 900 900 900 900 900
805,016.25 817,805.00 808,182.50 820,971.25 833,760.00 846,548.75
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
900,496.25 913,285.00 903,662.50 916,451.25 929,240.00 942,028.75

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

817,805.00 808,182.50 820,971.25 833,760.00 846,548.75 859,337.50
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
228,864.58 232,599.79 234,467.40 236,335.00 238,202.60 240,070.21
588,940.42 575,582.71 586,503.85 597,425.00 608,346.15 619,267.29
900 900 900 900 900 900
859,337.50 872,126.25 884,915.00 875,292.50 888,081.25 900,870.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
954,817.50 967,606.25 980,395.00 970,772.50 983,561.25 996,350.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

872,126.25 884,915.00 875,292.50 888,081.25 900,870.00 913,658.75
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
241,937.81 243,805.42 247,540.63 249,408.23 251,275.83 253,143.44
630,188.44 641,109.58 627,751.88 638,673.02 649,594.17 660,515.31
NOVIEMBRE DICIEMBRE RENATO MEJIA:
900 900 Se recupera el 50% del
913,658.75 926,447.50 valor del almacen al final
del proyecto.
95,480.00 95,480.00
0.00
1,009,138.75 1,021,927.50 saldo 916,825.00
0.00 0.00 307500.00 ventas 190,960.00
0.00 0.00 30000.00 mp 47,520.00
0.00 0.00 maquinas y alm. 337,500.00
0.00 0.00
10,531.25 10,531.25 tot 1,492,805.00
11,880.00 11,880.00 cap inic 880,000.00
0.00 22,411.25 prov 258,746.25
despidos 112,056.25
47,520.00 47,520.00 deudas 0.00
0.00 0.00 total 1,250,802.50
11,880.00 11,880.00 saldo neto 242,002.50
880.00 880.00
82,691.25 105,102.50
82,691.25 105,102.50
926,447.50 916,825.00
1,867.60 3,735.21 258746.25
255,011.04 258,746.25
671,436.46 658,078.75
DATOS
PRECIO LIMA 4.80 CMP/up 2.40 PROD LIMA /dia

PRECIO PROVINCIA 4.90 GF/up 0.60
CMOI/up 0.60 C Tr/up (PROV) 0.20
2019 2019 2019 2019

ENERO FEBRERO MARZO ABRIL
MEJIA:
¿Agregar INVERSION? SI NO DECISION
PRIMERA NO NO
700.00 700 700.00 700
Plan de Inversion
CP CP CP LP
PRODUCCION 700.00 700 700 700
MAQUINAS 615000.00 615000.00 615000.00 615000.00
IMPLEMENTACION 26500.00 26500.00 26500.00 26500.00
ALMACENES 0.00 0.00 0.00 0.00
SALARIOS 9875.00 9875.00 9875.00 9875.00
VARIACION MAQUINAS 615000.00 0 0 0
VARIACION IMPLEMENT 26500.00 0 0 0
VARIACION ALMACENES 0.00 0 0 0
AÑO 2019 2019 2019 0

MES ENERO FEBRERO MARZO ABRIL
PRODUCCION INSTALACION 700 700 700
SALDO/CAPITAL 880,000.00 136,225.00 70,910.00 5,595.00
PRESTAMOS
VENTA PRODUCTOS 0.00 0.00 0.00 73,920.00
VENTA MAQ./ALMAC.
TOTAL INGRESOS 880,000.00 136,225.00 70,910.00 79,515.00
MAQUINAS 615,000.00 0.00 0.00 0.00
ALMACENES 0.00 0.00 0.00 0.00
IMPLEMENTACION 26,500.00 0.00 0.00 0.00
TOTAL INVERSION 641,500.00 0.00 0.00 0.00
CMOD 9,875.00 9,875.00 9,875.00 9,875.00
CMOI 9,240.00 9,240.00 9,240.00 9,240.00
GRATIFICACION 0.00 0.00 0.00 0.00
COSTO DESPIDOS
CMP 36,960.00 36,960.00 36,960.00 36,960.00
STOCK MP 36,960.00 0.00 0.00 0.00
GF 9,240.00 9,240.00 9,240.00 9,240.00
C.TRANSPORTE 0.00 0.00 0.00 0.00
TOTAL COSTOS 102,275.00 65,315.00 65,315.00 65,315.00
PAGO PRESTAMOS
TOTAL EGRESOS 743,775.00 65,315.00 65,315.00 65,315.00
SALDO 136,225.00 70,910.00 5,595.00 14,200.00
PROVISION 1,592.92 1,592.92 1,592.92 1,592.92
PROVISION ACUMUL 1,592.92 3,185.83 4,778.75 6,371.67
SALDO PARA BANCOS 134,632.08 67,724.17 816.25 7,828.33
DECISION DE OPCIONES DE
INVERSION INVERSION
700 SI CP
NO LP
2019 2019 2019 2019 2019 2019

MEJIA:
NO NO NO NO NO SI SEGUNDA DECISI
700 700 700 700 700 900
CP LP CP CP CP CP
700 700 700 700 700 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
26500.00 26500.00 26500.00 26500.00 26500.00 27500.00
0.00 0.00 0.00 0.00 0.00 0.00
9875.00 9875.00 9875.00 9875.00 9875.00 10775.00
0 0 0 0 0 0
0 0 0 0 0 1000
0 0 0 0 0 0
2019 2019 2019 2019

2019 2019
700 700 700 700 700 900
14,200.00 22,805.00 31,410.00 20,900.00 29,505.00 38,110.00
73,920.00 73,920.00 73,920.00 73,920.00 73,920.00 73,920.00
88,120.00 96,725.00 105,330.00 94,820.00 103,425.00 112,030.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 1,000.00
9,875.00 9,875.00 9,875.00 9,875.00 9,875.00 10,775.00
9,240.00 9,240.00 9,240.00 9,240.00 9,240.00 11,880.00
0.00 0.00 19,115.00 0.00 0.00 0.00
36,960.00 36,960.00 36,960.00 36,960.00 36,960.00 47,520.00

0.00 0.00 0.00 0.00 0.00 10,560.00
9,240.00 9,240.00 9,240.00 9,240.00 9,240.00 11,880.00
0.00 0.00 0.00 0.00 0.00 880.00
65,315.00 65,315.00 84,430.00 65,315.00 65,315.00 93,495.00
65,315.00 65,315.00 84,430.00 65,315.00 65,315.00 94,495.00

22,805.00 31,410.00 20,900.00 29,505.00 38,110.00 17,535.00
1,592.92 1,592.92 3,185.83 1,592.92 1,592.92 1,887.92
7,964.58 9,557.50 12,743.33 14,336.25 15,929.17 17,817.08
14,840.42 21,852.50 8,156.67 15,168.75 22,180.83 -282.08
2019 2019 2020 2020 2020 2020
MEJIA:
NO DECISION
SEGUNDA NO NO NO NO NO
900 900 900 900 900 900
CP CP CP CP CP CP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
0.00 0.00 0.00 0.00 0.00 0.00
10775.00 10775.00 10775.00 10775.00 10775.00 10775.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2019 2019 2020 2020 2020 1

900 900 900 900 900 900
17,535.00 8,520.00 180.00 12,725.00 25,270.00 37,815.00
0.00 0.00
73,920.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
91,455.00 104,000.00 95,660.00 108,205.00 120,750.00 133,295.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,775.00 10,775.00 10,775.00 10,775.00 10,775.00 10,775.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 20,885.00 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,935.00 103,820.00 82,935.00 82,935.00 82,935.00 82,935.00
0.00 0.00
82,935.00 103,820.00 82,935.00 82,935.00 82,935.00 82,935.00
8,520.00 180.00 12,725.00 25,270.00 37,815.00 50,360.00
1,887.92 3,628.33 1,887.92 1,887.92 1,887.92 1,887.92
19,705.00 23,333.33 25,221.25 27,109.17 28,997.08 30,885.00
-11,185.00 -23,153.33 -12,496.25 -1,839.17 8,817.92 19,475.00
2020 2020 2020 2020 2020 2020
MEJIA:
SI NO DECISION
TERCERA NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
60000 0 0 0 0 0
2020 2020 2020 2020

2020 2020
900 900 900 900 900 900
50,360.00 3,148.75 15,937.50 6,152.50 18,941.25 31,730.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
145,840.00 98,628.75 111,417.50 101,632.50 114,421.25 127,210.00

0.00 0.00 0.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,573.75 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,265.00 82,691.25 82,691.25 82,691.25
142,691.25 82,691.25 105,265.00 82,691.25 82,691.25 82,691.25

3,148.75 15,937.50 6,152.50 18,941.25 31,730.00 44,518.75
1,867.60 1,867.60 3,748.75 1,867.60 1,867.60 1,867.60
32,752.60 34,620.21 38,368.96 40,236.56 42,104.17 43,971.77
-29,603.85 -18,682.71 -32,216.46 -21,295.31 -10,374.17 546.98
2020 2020 2021 2021 2021 2021
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2020 2020 2021 2021 2021 2

900 900 900 900 900 900
44,518.75 57,307.50 47,685.00 60,473.75 73,262.50 86,051.25
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
139,998.75 152,787.50 143,165.00 155,953.75 168,742.50 181,531.25

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

57,307.50 47,685.00 60,473.75 73,262.50 86,051.25 98,840.00
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
45,839.38 49,574.58 51,442.19 53,309.79 55,177.40 57,045.00
11,468.13 -1,889.58 9,031.56 19,952.71 30,873.85 41,795.00
2021 2021 2021 2021 2021 2021
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2021 2021 2021 2021

2021 2021
900 900 900 900 900 900
98,840.00 111,628.75 124,417.50 114,795.00 127,583.75 140,372.50
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
194,320.00 207,108.75 219,897.50 210,275.00 223,063.75 235,852.50

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

111,628.75 124,417.50 114,795.00 127,583.75 140,372.50 153,161.25
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
58,912.60 60,780.21 64,515.42 66,383.02 68,250.63 70,118.23
52,716.15 63,637.29 50,279.58 61,200.73 72,121.88 83,043.02
2021 2021 2022 2022 2022 2022
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2021 2021 2022 2022 2022 3

900 900 900 900 900 900
153,161.25 165,950.00 156,327.50 169,116.25 181,905.00 194,693.75
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
248,641.25 261,430.00 251,807.50 264,596.25 277,385.00 290,173.75

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

165,950.00 156,327.50 169,116.25 181,905.00 194,693.75 207,482.50
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
71,985.83 75,721.04 77,588.65 79,456.25 81,323.85 83,191.46
93,964.17 80,606.46 91,527.60 102,448.75 113,369.90 124,291.04
2022 2022 2022 2022 2022 2022
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2022 2022 2022 2022

2022 2022
900 900 900 900 900 900
207,482.50 220,271.25 233,060.00 223,437.50 236,226.25 249,015.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
302,962.50 315,751.25 328,540.00 318,917.50 331,706.25 344,495.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

220,271.25 233,060.00 223,437.50 236,226.25 249,015.00 261,803.75
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
85,059.06 86,926.67 90,661.88 92,529.48 94,397.08 96,264.69
135,212.19 146,133.33 132,775.63 143,696.77 154,617.92 165,539.06
2022 2022 2023 2023 2023 2023
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2022 2022 2023 2023 2023 4

900 900 900 900 900 900
261,803.75 274,592.50 264,970.00 277,758.75 290,547.50 303,336.25
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
357,283.75 370,072.50 360,450.00 373,238.75 386,027.50 398,816.25

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

274,592.50 264,970.00 277,758.75 290,547.50 303,336.25 316,125.00
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
98,132.29 101,867.50 103,735.10 105,602.71 107,470.31 109,337.92
176,460.21 163,102.50 174,023.65 184,944.79 195,865.94 206,787.08
2023 2023 2023 2023 2023 2023
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2023 2023 2023 2023

2023 2023
900 900 900 900 900 900
316,125.00 328,913.75 341,702.50 332,080.00 344,868.75 357,657.50
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
411,605.00 424,393.75 437,182.50 427,560.00 440,348.75 453,137.50

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

328,913.75 341,702.50 332,080.00 344,868.75 357,657.50 370,446.25
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
111,205.52 113,073.13 116,808.33 118,675.94 120,543.54 122,411.15
217,708.23 228,629.38 215,271.67 226,192.81 237,113.96 248,035.10
2023 2023 2024 2024 2024 2024
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2023 2023 2024 2024 2024 5

900 900 900 900 900 900
370,446.25 383,235.00 373,612.50 386,401.25 399,190.00 411,978.75
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
465,926.25 478,715.00 469,092.50 481,881.25 494,670.00 507,458.75

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

383,235.00 373,612.50 386,401.25 399,190.00 411,978.75 424,767.50
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
124,278.75 128,013.96 129,881.56 131,749.17 133,616.77 135,484.38
258,956.25 245,598.54 256,519.69 267,440.83 278,361.98 289,283.13
2024 2024 2024 2024 2024 2024
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2024 2024 2024 2024

2024 2024
900 900 900 900 900 900
424,767.50 437,556.25 450,345.00 440,722.50 453,511.25 466,300.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
520,247.50 533,036.25 545,825.00 536,202.50 548,991.25 561,780.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

437,556.25 450,345.00 440,722.50 453,511.25 466,300.00 479,088.75
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
137,351.98 139,219.58 142,954.79 144,822.40 146,690.00 148,557.60
300,204.27 311,125.42 297,767.71 308,688.85 319,610.00 330,531.15
2024 2024 2025 2025 2025 2025
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2024 2024 2025 2025 2025 6

900 900 900 900 900 900
479,088.75 491,877.50 482,255.00 495,043.75 507,832.50 520,621.25
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
574,568.75 587,357.50 577,735.00 590,523.75 603,312.50 616,101.25

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

491,877.50 482,255.00 495,043.75 507,832.50 520,621.25 533,410.00
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
150,425.21 154,160.42 156,028.02 157,895.63 159,763.23 161,630.83
341,452.29 328,094.58 339,015.73 349,936.88 360,858.02 371,779.17
2025 2025 2025 2025 2025 2025
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025 2025 2025

2025 2025
900 900 900 900 900 900
533,410.00 546,198.75 558,987.50 549,365.00 562,153.75 574,942.50
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
628,890.00 641,678.75 654,467.50 644,845.00 657,633.75 670,422.50

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

546,198.75 558,987.50 549,365.00 562,153.75 574,942.50 587,731.25
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
163,498.44 165,366.04 169,101.25 170,968.85 172,836.46 174,704.06
382,700.31 393,621.46 380,263.75 391,184.90 402,106.04 413,027.19
2025 2025 2026 2026 2026 2026
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025 2026 2026 2026 7

900 900 900 900 900 900
587,731.25 600,520.00 590,897.50 603,686.25 616,475.00 629,263.75
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
683,211.25 696,000.00 686,377.50 699,166.25 711,955.00 724,743.75

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

600,520.00 590,897.50 603,686.25 616,475.00 629,263.75 642,052.50
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
176,571.67 180,306.88 182,174.48 184,042.08 185,909.69 187,777.29
423,948.33 410,590.63 421,511.77 432,432.92 443,354.06 454,275.21
2026 2026 2026 2026 2026 2026
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2026 2026 2026 2026

2026 2026
900 900 900 900 900 900
642,052.50 654,841.25 667,630.00 658,007.50 670,796.25 683,585.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
737,532.50 750,321.25 763,110.00 753,487.50 766,276.25 779,065.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

654,841.25 667,630.00 658,007.50 670,796.25 683,585.00 696,373.75
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
189,644.90 191,512.50 195,247.71 197,115.31 198,982.92 200,850.52
465,196.35 476,117.50 462,759.79 473,680.94 484,602.08 495,523.23
2026 2026 2027 2027 2027 2027
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2026 2026 2027 2027 2027 8

900 900 900 900 900 900
696,373.75 709,162.50 699,540.00 712,328.75 725,117.50 737,906.25
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
791,853.75 804,642.50 795,020.00 807,808.75 820,597.50 833,386.25

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

709,162.50 699,540.00 712,328.75 725,117.50 737,906.25 750,695.00
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
202,718.13 206,453.33 208,320.94 210,188.54 212,056.15 213,923.75
506,444.38 493,086.67 504,007.81 514,928.96 525,850.10 536,771.25
2027 2027 2027 2027 2027 2027
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2027 2027 2027 2027

2027 2027
900 900 900 900 900 900
750,695.00 763,483.75 776,272.50 766,650.00 779,438.75 792,227.50
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
846,175.00 858,963.75 871,752.50 862,130.00 874,918.75 887,707.50

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

763,483.75 776,272.50 766,650.00 779,438.75 792,227.50 805,016.25
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
215,791.35 217,658.96 221,394.17 223,261.77 225,129.38 226,996.98
547,692.40 558,613.54 545,255.83 556,176.98 567,098.13 578,019.27
2027 2027 2028 2028 2028 2028
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2027 2027 2028 2028 2028 9

900 900 900 900 900 900
805,016.25 817,805.00 808,182.50 820,971.25 833,760.00 846,548.75
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
900,496.25 913,285.00 903,662.50 916,451.25 929,240.00 942,028.75

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 22,411.25 0.00 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25
82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

817,805.00 808,182.50 820,971.25 833,760.00 846,548.75 859,337.50
1,867.60 3,735.21 1,867.60 1,867.60 1,867.60 1,867.60
228,864.58 232,599.79 234,467.40 236,335.00 238,202.60 240,070.21
588,940.42 575,582.71 586,503.85 597,425.00 608,346.15 619,267.29
2028 2028 2028 2028 2028 2028
NO NO NO NO NO NO
900 900 900 900 900 900
LP LP LP LP LP LP
900 900 900 900 900 900
615000.00 615000.00 615000.00 615000.00 615000.00 615000.00
27500.00 27500.00 27500.00 27500.00 27500.00 27500.00
60000.00 60000.00 60000.00 60000.00 60000.00 60000.00
10531.25 10531.25 10531.25 10531.25 10531.25 10531.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2028 2028 2028 2028

2028 2028
900 900 900 900 900 900
859,337.50 872,126.25 884,915.00 875,292.50 888,081.25 900,870.00
95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00
954,817.50 967,606.25 980,395.00 970,772.50 983,561.25 996,350.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,531.25 10,531.25 10,531.25 10,531.25 10,531.25 10,531.25
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
0.00 0.00 22,411.25 0.00 0.00 0.00
47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

0.00 0.00 0.00 0.00 0.00 0.00
11,880.00 11,880.00 11,880.00 11,880.00 11,880.00 11,880.00
880.00 880.00 880.00 880.00 880.00 880.00
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25
82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

872,126.25 884,915.00 875,292.50 888,081.25 900,870.00 913,658.75
1,867.60 1,867.60 3,735.21 1,867.60 1,867.60 1,867.60
241,937.81 243,805.42 247,540.63 249,408.23 251,275.83 253,143.44
630,188.44 641,109.58 627,751.88 638,673.02 649,594.17 660,515.31
2028 2028
NOVIEMBRE DICIEMBRE
NO NO
900 900
LP LP
900 900
615000.00 615000.00
27500.00 27500.00
60000.00 60000.00
10531.25 10531.25 RENATO MEJIA:
0 0 NOTAR QUE la inversion adicional de
0 0 almacenes se justifica aquí, pues se
0 0 recupera el 50% de la inversion al
final del proyecto, el otro 50% se
justifica con el ahorro de mano de
2028 2028
obra directa en los 8 años y medio
NOVIEMBRE DICIEMBRE desde la tercera decision.
900 900
913,658.75 926,447.50
95,480.00 95,480.00
0.00
1,009,138.75 1,021,927.50 saldo 916,825.00
0.00 0.00 307500.00 ventas 190,960.00
0.00 0.00 30000.00 mp 47,520.00
0.00 0.00 maquinas y alm. 337,500.00
0.00 0.00
10,531.25 10,531.25 tot 1,492,805.00
11,880.00 11,880.00 cap inic 880,000.00
0.00 22,411.25 prov 258,746.25
despidos 112,056.25
47,520.00 47,520.00 deudas 0.00
0.00 0.00 total 1,250,802.50
11,880.00 11,880.00 saldo neto 242,002.50
880.00 880.00
82,691.25 105,102.50
82,691.25 105,102.50
926,447.50 916,825.00
1,867.60 3,735.21 258746.25
255,011.04 258,746.25
671,436.46 658,078.75
INVERSION DE CORTO PLAZO ( Financieramente recomendable)
RENATO MEJIA:
NIVEL DE INVERSION IMPLEMENTACI INVERSION TOTAL INVERSION CLAVE
CMOD/mes CMOD/UP COSTO(*)
PRODUCCION MAQUINAS ON ALMACENES INVERSION
700 615000 26500 0 641500 9875.00 0.64 2968.86

RENATO MEJIA:
900 615000 27500 0 642500 10775.00 0.54 3769.77
INVERSION CLAVE
1000 615000 33500 30000 678500 13131.25 0.60 4256.88
1100 615000 40000 0 655000 16575.00 0.68 4793.41
1200 615000 40500 0 655500 16775.00 0.64 5182.50
1300 885000 43000 0 928000 17737.50 0.62 5606.25
1400 971000 46000 0 971000 18925.00 0.61 6040.23
1500 975000 47000 0 1022000 19225.00 0.58 6433.86
1600 1050000 49000 0 1099000 20156.25 0.57 6856.19
RENATO MEJIA:
1700 1230000 48500 0 1279000 19153.125 0.51 7190.60
INVERSION CLAVE,
1800 1230000 49500 0 1279500 19,575.00 0.49 VERIFICAR SI ES
7589.77
1900 1230000 56500 0 1286500 23,137.50 0.55 FINANCIERAMENTE
8131.70
VIABLE
2100 1230000 60000 0 1290000 24,956.25 0.54 8974.38
(*) Sin considerar el costo de inversion ya que se debe dividir entre los años de inversion, los cuales
ANALISIS COSTO/BENEFICIO DURACION EN

ALTERNATIVAS DE COSTO
INVERSION COSTO FIJO VARIABLE 10 9 8 7
700 CP 641500 119450.4 0.261 0.274 0.290 0.312

700 LP 703000 116450.4 0.267 0.281 0.299 0.324
900 CP 642500 140810.4 0.172 0.179 0.188 0.199
900 LP 702500 137885.4 0.175 0.182 0.192 0.205
1000 CP 678500 174365.4 0.171 0.178 0.186 0.196
1000 LP 738500 170165.4 0.173 0.180 0.188 0.200
1100 CP 655000 220970.4 0.176 0.182 0.188 0.197
1100 LP 683000 207395.4 0.169 0.174 0.181 0.190
1200 CP 655500 228650.4 0.157 0.162 0.167 0.175
1200 LP 715500 219050.4 0.155 0.160 0.166 0.174
1300 CP 928000 245480.4 0.162 0.168 0.175 0.185
1300 LP 988000 234680.4 0.160 0.166 0.173 0.184
1400 CP 971000 265010.4 0.156 0.162 0.168 0.177
1400 LP 1033500 244010.4 0.149 0.155 0.162 0.171
1500 CP 1022000 273890.4 0.147 0.152 0.158 0.167
1500 LP 1082000 261290.4 0.144 0.149 0.156 0.165
1600 CP 1099000 290345.4 0.143 0.148 0.155 0.163
1600 LP 1211000 265295.4 0.138 0.143 0.150 0.159
1700 CP 1279000 283587.9 0.136 0.141 0.148 0.156
1700 LP 1338500 266712.9 0.131 0.137 0.144 0.153
1800 CP 1279500 293930.4 0.129 0.133 0.140 0.148
1800 LP 1340000 287255.4 0.128 0.133 0.140 0.148
1900 CP 1286500 341960.4 0.135 0.140 0.145 0.153
1900 LP 1346500 325760.4 0.132 0.136 0.143 0.151
2100 CP 1290000 374345.4 0.127 0.131 0.136 0.143
2100 LP 1350000 356945.4 0.124 0.128 0.133 0.140
e) INVERSION D
RENATO MEJIA:
INVERSION CLAVE N° N° INTERVALO NIVEL DE INVERSION
BENEFICIO C/B (*) TURNOS
PERSONAL ALMACENES TIEMPO PRODUCCION MAQUINAS
391.14 7.59 33 0 2T 8.786 700 615000

RENATO MEJIA:
570.23
INVERSION CLAVE 6.61 35 0 2T 8.791 900 615000
573.13 7.43 42 2 2T/3T 6.122 1000 615000
526.59 9.10 50 0 3T 0.884 1100 615000
627.50 8.26 51 0 3T 2.679 1200 615000
693.75 8.08 54 0 3T 2.381 1300 885000
749.77 8.06 59 0 3T 1.276 1400 975000
846.14 7.60 60 0 3T 2.041 1500 975000
913.81 7.50 59 0 3T 1.916 1600 1150000
RENATO MEJIA:
1069.40
INVERSION CLAVE, 6.72 63 0 2T 1.511 1700 1230000
VERIFICAR SI 1160.23
ES 6.54 65 0 2T 3.884 1800 1230000
FINANCIERAMENTE
1108.30 7.34 73 0 3T 1.587 1900 1230000
VIABLE
1245.63 7.20 79 0 3T 1.478 2100 1230000
os de inversion, los cuales son variable
DURACION EN AÑOS
6 5 4 3 2 1
0.343 0.388 0.461 0.602 0.985 6.035

0.358 0.408 0.491 0.654 1.117 12.124
0.215 0.238 0.275 0.340 0.493 1.272
0.223 0.248 0.289 0.362 0.537 1.504
0.210 0.230 0.262 0.319 0.450 1.063
0.215 0.238 0.273 0.336 0.483 1.217
0.209 0.226 0.252 0.298 0.402 0.846
0.202 0.219 0.247 0.295 0.403 0.872
0.185 0.199 0.221 0.260 0.345 0.689
0.185 0.201 0.225 0.268 0.363 0.758
0.198 0.216 0.245 0.297 0.414 0.939
0.197 0.217 0.248 0.303 0.430 1.018
0.189 0.207 0.234 0.282 0.389 0.856
0.184 0.202 0.231 0.281 0.396 0.911
0.178 0.195 0.220 0.265 0.365 0.790
0.177 0.194 0.221 0.269 0.376 0.844
0.174 0.190 0.215 0.259 0.357 0.771
0.171 0.189 0.217 0.265 0.375 0.861
0.168 0.185 0.212 0.259 0.366 0.829
0.166 0.183 0.211 0.261 0.373 0.871
0.159 0.174 0.199 0.241 0.337 0.739
0.160 0.176 0.202 0.247 0.349 0.784
0.163 0.178 0.201 0.242 0.331 0.698
0.161 0.177 0.201 0.243 0.337 0.731
0.152 0.165 0.185 0.219 0.295 0.593
0.150 0.163 0.184 0.220 0.300 0.617
INVERSION DE LARGO PLAZO ( Economicamente rentable)
IMPLEMENTAC INVERSION TOTAL
CMOD/mes CMOD/UP COSTO(*) BENEFICIO C/B (*)
ION ALMACENES INVERSION
28000 60000 703000 9625.00 0.63 2957.50 402.50 7.35

27500 60000 702500 10531.25 0.53 3758.69 581.31 6.47
33500 90000 738500 12781.25 0.58 4240.97 589.03 7.20
38000 30000 683000 15443.75 0.64 4741.99 578.01 8.20
40500 60000 715500 15975.00 0.61 5146.14 663.86 7.75
43000 60000 988000 16837.50 0.59 5565.34 734.66 7.58
43500 15000 1033500 17175.00 0.56 5960.68 829.32 7.19
47000 60000 1082000 18175.00 0.55 6386.14 893.86 7.14
46000 15000 1211000 18068.75 0.51 6761.31 1008.69 6.70
48500 60000 1338500 17746.875 0.47 7126.68 1133.32 6.29
50000 60000 1340000 19,018.75 0.48 7564.49 1185.51 6.38
56500 60000 1346500 21,787.50 0.52 8070.34 1169.66 6.90
60000 60000 1350000 23,506.25 0.51 8908.47 1311.53 6.79
INTERVALO
N° N°
TURNOS TIEMPO (mayor
PERSONAL ALMACENES
a)
33 4 1T/2T 8.786
RENATO MEJIA:
35 4 1T/2T 8.791 Nos indica que cuando el
42 6 1T/2T/3T 6.122 tiempo es 8 años es
50 2 2T/3T 0.884 conveniente utilizar 900 up a
largo plazo (con almacenes)
51 4 1T/3T 2.679 en vez de 900 a cp (sin
54 4 1T/3T 2.381 almacenes)
59 1 2T/3T 1.276
60 1 2T/3T 2.041
59 1 2T/3T 1.916
63 4 1T/2T 1.511
65 4 2T 3.884
73 4 1T/3T 1.587
79 4 1T/3T 1.478
###
HORA EXTRA TURNO 1 TURNO 2
PRODUCCION 700.00 C/ MAQUINA 46.88 56.25
CADENCIA 68.57 MANUAL 31.25 37.50
ACTIVIDADES C/ MAQUINA (*) Se ha considerado que puede

Turnos-Maq N° Precio Inversion
ACTIVIDAD TA/up
requeridos Maquinas Maquinaria Maquinaria
O1 100 1.46 1 50000.00 50000
O8 110 1.60 1 40000.00 40000
O10 120 1.75 1 150000.00 150000
O4 90 1.31 1 100000.00 100000
O6 95 1.39 1 55000.00 55000
O7 115 1.68 1 120000.00 120000
C7 95 1.39 1 20000.00 20000
O13 90 1.31 1 80000.00 80000
OPERADORES POR TURNO
SALARIO DE MOC/ TURNO
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
requeridos Operarios
O2-3-5-9-11 405 5.91 6
C1-2-3-5-6/O12 340 4.96 5
C4 105 1.53 2
C8 125 1.82 2
OPERARIOS POR TURNO
SALARIO DE MONC/TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
INVERSION EN MAQUINAS N° MAQUINAS MONTO OPERADORES C/ MAQUINA
TOTAL MAQUINARIA 8 615000 SALARIO BASE
IMPLEMENTACION N° PUESTOS MONTO HORAS EXTRAS
PUESTOS C/ MAQUINA 16 16000 TOTAL SALARIO
PUESTOS MANUALES 15 7500 OPERARIOS MANUALES
SUPERVISION 2 3000 SALARIO BASE
TOTAL IMPLEMENTACION 33 26500 HORAS EXTRAS
ALMACENES TEMPORALES N° ALMACENES MONTO TOTAL SALARIO
TOTAL ALMACENES 0 0 SUPERVISORES
TOTAL INVERSION 641500 SALARIOS
ACTIVIDAD TA/up
O1 100 1.46 1 50000.00 50000
O8 110 1.60 1 40000.00 40000
O10 120 1.75 1 150000.00 150000
O4 90 1.31 1 100000.00 100000
O6 95 1.39 1 55000.00 55000
O7 115 1.68 1 120000.00 120000
C7 95 1.39 1 20000.00 20000
O13 90 1.31 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 5.91 6
C1-2-3-5-6/O12 340 4.96 5
C4 105 1.53 2
C8 125 1.82 2
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
MANUALES C/MAQUINA SUP
SALARIOS 200 300 500
IMPLEMENT 500 1000 1500
Se ha considerado que puede haber una diferencia del 10% según lo mostrado en clases.
Turnos Turnos-maq
T1 HEX T2 HEX T3
trabajados disponibles
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
OPERADORES POR TURNO 8 0 8 0 0
SALARIO DE MOC/ TURNO 2,400.00 0.00 3,000.00 0.00 0.00 5,400
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 3 0 3 0 0 6.00
2 3 0 2 0 0 5.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
OPERARIOS POR TURNO 8 0 7 0 0
SALARIO DE MONC/TURNO 1,600.00 0.00 1,750.00 0.00 0.00
Turnos
T1 T2 T3
trabajados
3 1 1 0
SALARIO SUP/TURNO 500.00 625.00 0.00
SALARIOS/TURNO 4,500.00 0.00 5,375.00 0.00 0.00
SALARIOS
ERADORES C/ MAQUINA N° OPERADOR MONTO
ARIO BASE 16 5,400.00
RAS EXTRAS 0 0.00
TOTAL SALARIO OPERADORES 5,400.00
ERARIOS MANUALES N°OPER MONTO
ARIO BASE 15 3,350.00
RAS EXTRAS 0 0.00
PERVISORES N° SUP MONTO
ARIOS 3 1,125.00
TOTAL SALARIOS 9875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 6 0 0 0 0 6.00
1 5 0 0 0 0 5.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
SALARIO DE MONC/TURNO 2,600.00 0.00 500.00 0.00 0.00
Turnos
T1 T2 T3
trabajados
3 1 1 0
SALARIOS/TURNO 5,500.00 0.00 4,125.00 0.00 0.00
SALARIOS
ARIO BASE 16 5,400.00
RAS EXTRAS 0 0.00
ARIO BASE 15 3,100.00
RAS EXTRAS 0 0.00
ARIOS 3 1,125.00
BRUNO LUYA:
% cobertura Indica el % en que se ha
cubierto la necesidad de turnos-
137.14% maquina requeridos. Siempre es
124.68% mayor o igual que 100%, salvo
algunos casos en donde
114.29% podemos aproximarlas horas
152.38% extras a un multiplo de 0.125
cercano.
144.36%
119.25%
144.36%
152.38%
BRUNO LUYA:
%cobertura Indica el % en que se ha cubierto
la necesidad de turnos-maquina
101.59% requeridos. Siempre es mayor o
100.84% igual que 100%, salvo algunos
casos en donde podemos
130.61% aproximarlas horas extras a un
109.71% multiplo de 0.125 cercano.
%Cobertura
137.14%
124.68%
114.29%
152.38%
144.36%
119.25%
144.36%
152.38%
%cobertura
101.59%
100.84%
130.61%
109.71%
ACTIVIDADES C/ MAQUINA
ACTIVIDAD TA/up
O1 100 1.88 1 50000.00 50000
O8 110 2.06 1 40000.00 40000
O10 120 2.25 1 150000.00 150000
O4 90 1.69 1 100000.00 100000
O6 95 1.78 1 55000.00 55000
O7 115 2.16 1 120000.00 120000
C7 95 1.78 1 20000.00 20000
O13 90 1.69 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 7.59 7
C1-2-3-5-6/O12 340 6.38 6
C4 105 1.97 2
C8 125 2.34 2
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS

ACTIVIDAD TA/up
O1 100 1.88 1 50000.00 50000
O8 110 2.06 1 40000.00 40000
O10 120 2.25 1 150000.00 150000
O4 90 1.69 1 100000.00 100000
O6 95 1.78 1 55000.00 55000
O7 115 2.16 1 120000.00 120000
C7 95 1.78 1 20000.00 20000
O13 90 1.69 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 7.59 7
C1-2-3-5-6/O12 340 6.38 6
C4 105 1.97 2
C8 125 2.34 2
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 2 0 2.25
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 1 0 2.13
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 4 4 3 0 0 7.50
2 3 3 3 0 0 6.38
2 1 0 1 0 0 2.00
2 1 2 1 0 0 2.25
Turnos
T1 T2 T3
trabajados
2 1 1 0
SALARIOS/TURNO 4,700.00 281.25 5,625.00 168.75 0.00
SALARIOS
ARIO BASE 16 5,400.00
RAS EXTRAS 3 168.75
ARIO BASE 17 3,800.00
RAS EXTRAS 9 281.25
ARIOS 2 1,125.00
TOTAL SALARIOS 10775
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 1 0 1 0 0 2.00
2 1 0 1 1 0 2.13
2 1 0 1 2 0 2.25
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
2 1 0 1 1 0 2.13
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
OPERADORES POR TURNO 8 8 0
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 7 4 0 0 0 7.50
1 6 3 0 0 0 6.38
2 1 0 1 0 0 2.00
2 1 2 1 0 0 2.25
OPERARIOS POR TURNO 15 2 0
Turnos
T1 T2 T3
trabajados
3 1 1 0
SALARIOS/TURNO 5,900.00 281.25 4,125.00 225.00 0.00
SALARIOS
ARIO BASE 16 5,400.00
RAS EXTRAS 4 225.00
ARIO BASE 17 3,500.00
RAS EXTRAS 9 281.25
ARIOS 3 1,125.00
BRUNO LUYA:
Indica el % en que se ha cubierto la
necesidad de turnos-maquina
requeridos. Siempre es mayor o igual
que 100%, salvo algunos casos en
donde podemos aproximarlas horas
extras a un multiplo de 0.125 cercano.
%Cobertura
106.67%
BRUNO LUYA:
96.97% En este caso es menor
100.00% que 100% porque
118.52% aproximamos a 2.0 horas
112.28%
BRUNO LUYA:
112.28% que 100% porque
aproximamos a 2.125
118.52%
horas
%Cobertura
98.77%
100.00%
101.59%
96.00%
BRUNO LUYA:
Indica el % en que se ha cubierto
requeridos. Siempre es mayor o
igual que 100%, salvo algunos
BRUNO LUYA:
Indica el % en que se ha cubierto
requeridos. Siempre es mayor o
igual que 100%, salvo algunos
%Cobertura aproximarlas horas extras a un
multiplo de 0.125 cercano.
106.67%
103.03%
100.00%
118.52%
112.28%
98.55%
112.28%
118.52%
%Cobertura
98.77%
BRUNO LUYA:
101.59% que 100% porque
96.00% aproximamos a 7.5 horas
BRUNO LUYA:
En este caso es menor
que 100% porque
aproximamos a 2.25
horas
ACTIVIDAD TA/up
50,000.00 O1 100 2.08 1 50000.00 50000
100,000.00 O8 110 2.29 1 40000.00 40000
55,000.00 O10 120 2.50 1 150000.00 150000
120,000.00 O4 90 1.88 1 100000.00 100000
35,000.00 O6 95 1.98 1 55000.00 55000
150,000.00 O7 115 2.40 1 120000.00 120000
80,000.00 C7 95 1.98 1 20000.00 20000
20,000.00 O13 90 1.88 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 8.44 8
C1-2-3-5-6/O12 340 7.08 7
C4 105 2.19 2
C8 125 2.60 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 2.08 1 50000.00 50000
O8 110 2.29 1 40000.00 40000
O10 120 2.50 1 150000.00 150000
O4 90 1.88 1 100000.00 100000
O6 95 1.98 1 55000.00 55000
O7 115 2.40 1 120000.00 120000
C7 95 1.98 1 20000.00 20000
O13 90 1.88 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 8.44 8
C1-2-3-5-6/O12 340 7.08 7
C4 105 2.19 2
C8 125 2.60 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
(*) Se ha considerado que puede haber una diferencia del 10% según lo mostrado en clases.
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 1 0 1 1 0 2.13
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
3 1 0 1 0 1 3.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
SALARIO DE MOC/ TURNO 2,400.00 0.00 3,000.00 56.25 1,350.00 6,750
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 4 0 4 0 0 8.00
2 4 0 3 0 0 7.00
2 1 0 1 0 0 2.00
2 2 0 1 0 0 3.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 5,100.00 0.00 5,875.00 56.25 2,100.00
SALARIOS
ARIO BASE 19 6,750.00
RAS EXTRAS 1 56.25
ARIO BASE 20 4,450.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 1 0 1 1 0 2.13
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
3 1 0 1 0 1 3.00
2 1 0 1 0 0 2.00
2 1 0 1 0 0 2.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 8 0 0 0 0 8.00
1 7 0 0 0 0 7.00
2 1 0 1 0 0 2.00
2 2 0 1 0 0 3.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 6,500.00 0.00 4,125.00 56.25 2,100.00
SALARIOS
ARIO BASE 19 6,750.00
RAS EXTRAS 1 56.25
ARIO BASE 20 4,100.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
%Utilizacion FPM
98.04% 0.08
76.39% 0.07
83.33% 0.24
93.75% 0.16
98.96% 0.09
79.86% 0.20
98.96% 0.03
93.75% 0.13
51.44%
%utilizacion
105.47% *
101.19% *
109.38% *
86.81%
%Utilizacion FPM
98.04% 0.08
76.39% 0.07
83.33% 0.24
93.75% 0.16
98.96% 0.09
79.86% 0.20
98.96% 0.03
93.75% 0.13
51.44%
%utilizacion
105.47% *
101.19% *
109.38% *
86.81%
ACTIVIDAD TA/up
O1 100 2.29 1 50000.00 50000
O8 110 2.52 1 40000.00 40000
O10 120 2.75 1 150000.00 150000
O4 90 2.06 1 100000.00 100000
O6 95 2.18 1 55000.00 55000
O7 115 2.64 1 120000.00 120000
C7 95 2.18 1 20000.00 20000
O13 90 2.06 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 9.28 9
C1-2-3-5-6/O12 340 7.79 8
C4 105 2.41 3
C8 125 2.86 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 2.29 1 50000.00 50000
O8 110 2.52 1 40000.00 40000
O10 120 2.75 1 150000.00 150000
O4 90 2.06 1 100000.00 100000
O6 95 2.18 1 55000.00 55000
O7 115 2.64 1 120000.00 120000
C7 95 2.18 1 20000.00 20000
O13 90 2.06 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 9.28 9
C1-2-3-5-6/O12 340 7.79 8
C4 105 2.41 3
C8 125 2.86 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 2.29 1 50000.00 50000
O8 110 2.52 1 40000.00 40000
O10 120 2.75 1 150000.00 150000
O4 90 2.06 1 100000.00 100000
O6 95 2.18 1 55000.00 55000
O7 115 2.64 1 120000.00 120000
C7 95 2.18 1 20000.00 20000
O13 90 2.06 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 9.28 9
C1-2-3-5-6/O12 340 7.79 8
C4 105 2.41 3
C8 125 2.86 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 3 0 3 0 3 9.00
3 3 0 3 0 2 8.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
SALARIO DE MONC/TURNO 1,600.00 0.00 2,000.00 0.00 2,100.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 4,500.00 0.00 5,625.00 0.00 6,450.00
SALARIOS
ARIO BASE 24 9,000.00
RAS EXTRAS 0 0.00
ARIO BASE 23 5,700.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
2 1 0 1 1 0 2.13
2 1 0 1 2 0 2.25
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 5 0 4 0 0 9.00
2 4 0 4 0 0 8.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 5,100.00 0.00 6,125.00 168.75 4,050.00
SALARIOS
ARIO BASE 22 8,100.00
RAS EXTRAS 3 168.75
ARIO BASE 23 5,300.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 5 0 4 0 0 9.00
1 4 0 4 0 0 8.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 5,100.00 0.00 6,125.00 0.00 4,950.00
SALARIOS
ARIO BASE 24 9,000.00
RAS EXTRAS 0 0.00
ARIO BASE 23 5,300.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
%Utilizacion FPM
76.39% 0.08
84.03% 0.07
91.67% 0.24
68.75% 0.16
72.57% 0.09
87.85% 0.20
72.57% 0.03
68.75% 0.13
45.16%
%utilizacion
103.13%
97.40%
80.21%
95.49%
%Utilizacion FPM
76.39% 0.08
84.03% 0.07
91.67% 0.24
97.06% 0.16
96.76% 0.09
87.85% 0.20
72.57% 0.03
68.75% 0.13
48.44%
%utilizacion
103.13%
97.40%
80.21%
95.49%
%Utilizacion FPM
76.39% 0.08
84.03% 0.07
91.67% 0.24
68.75% 0.16
72.57% 0.09
87.85% 0.20
72.57% 0.03
68.75% 0.13
45.16%
%utilizacion
103.13%
97.40%
80.21%
95.49%

ACTIVIDAD TA/up
O1 100 2.50 1 50000.00 50000
O8 110 2.75 1 40000.00 40000
O10 120 3.00 1 150000.00 150000
O4 90 2.25 1 100000.00 100000
O6 95 2.38 1 55000.00 55000
O7 115 2.88 1 120000.00 120000
C7 95 2.38 1 20000.00 20000
O13 90 2.25 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 10.13 10
C1-2-3-5-6/O12 340 8.50 8
C4 105 2.63 3
C8 125 3.13 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 2.50 1 50000.00 50000
O8 110 2.75 1 40000.00 40000
O10 120 3.00 1 150000.00 150000
O4 90 2.25 1 100000.00 100000
O6 95 2.38 1 55000.00 55000
O7 115 2.88 1 120000.00 120000
C7 95 2.38 1 20000.00 20000
O13 90 2.25 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 10.13 10
C1-2-3-5-6/O12 340 8.50 8
C4 105 2.63 3
C8 125 3.13 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 4 0 3 0 3 10.00
3 3 0 3 0 2 8.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 4,700.00 0.00 5,625.00 0.00 6,450.00
SALARIOS
ARIO BASE 24 9,000.00
RAS EXTRAS 0 0.00
ARIO BASE 24 5,900.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 10 0 0 0 0 10.00
1 8 0 0 0 0 8.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 6,900.00 0.00 4,125.00 0.00 4,950.00
SALARIOS
ARIO BASE 24 9,000.00
RAS EXTRAS 0 0.00
ARIO BASE 24 5,100.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
%Utilizacion FPM
83.33% 0.08
91.67% 0.07
100.00% 0.24
75.00% 0.16
79.17% 0.09
95.83% 0.20
79.17% 0.03
75.00% 0.13
48.70%
%utilizacion
101.25%
106.25%
87.50%
104.17%
%Utilizacion FPM
83.33% 0.08
91.67% 0.07
100.00% 0.24
75.00% 0.16
79.17% 0.09
95.83% 0.20
79.17% 0.03
75.00% 0.13
48.70%
%utilizacion
101.25%
106.25%
87.50%
104.17%

ACTIVIDAD TA/up
O1 100 2.71 1 50000.00 50000
O8 110 2.98 1 40000.00 40000
O10 120 3.25 2 150000.00 300000
O4 90 2.44 1 100000.00 100000
O6 95 2.57 1 55000.00 55000
O7 115 3.11 2 120000.00 240000
C7 95 2.57 1 20000.00 20000
O13 90 2.44 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 10.97 10
C1-2-3-5-6/O12 340 9.21 9
C4 105 2.84 3
C8 125 3.39 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 2.71 1 50000.00 50000
O8 110 2.98 1 40000.00 40000
O10 120 3.25 2 150000.00 300000
O4 90 2.44 1 100000.00 100000
O6 95 2.57 1 55000.00 55000
O7 115 3.11 2 120000.00 240000
C7 95 2.57 1 20000.00 20000
O13 90 2.44 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 10.97 10
C1-2-3-5-6/O12 340 9.21 9
C4 105 2.84 3
C8 125 3.39 3
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 4 0 3 0 3 10.00
3 3 0 3 0 3 9.00
3 1 0 1 0 1 3
3 1 2 1 0 1 3.25
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 5,300.00 62.50 5,625.00 0.00 6,750.00
SALARIOS
ARIO BASE 26 9,600.00
RAS EXTRAS 0 0.00
ARIO BASE 25 6,200.00
RAS EXTRAS 2 62.50
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 10 0 0 0 0 10.00
1 9 0 0 0 0 9.00
3 1 0 1 0 1 3
3 1 2 1 0 1 3.25
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 7,700.00 62.50 4,125.00 0.00 4,950.00
SALARIOS
ARIO BASE 26 9,600.00
RAS EXTRAS 0 0.00
ARIO BASE 25 5,300.00
RAS EXTRAS 2 62.50
ARIOS 3 1,875.00
%Utilizacion FPM
90.28% 0.06
99.31% 0.05
81.25% 0.34
81.25% 0.11
85.76% 0.06
77.86% 0.27
85.76% 0.02
81.25% 0.09
48.92%
%utilizacion
109.69%
102.31%
94.79%
104.17%
%Utilizacion FPM
90.28% 0.06
99.31% 0.05
81.25% 0.34
81.25% 0.11
85.76% 0.06
77.86% 0.27
85.76% 0.02
81.25% 0.09
48.92%
%utilizacion
109.69%
102.31%
94.79%
104.17%

ACTIVIDAD TA/up
O1 100 2.92 1 50000.00 50000
O8 110 3.21 2 40000.00 80000
O10 120 3.50 2 150000.00 300000
O4 90 2.63 1 100000.00 100000
O6 95 2.77 1 55000.00 55000
O7 115 3.35 2 120000.00 240000
C7 95 2.77 1 20000.00 20000
O13 90 2.63 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 11.81 12
C1-2-3-5-6/O12 340 9.92 10
C4 105 3.06 3
C8 125 3.65 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 2.92 1 50000.00 50000
O8 110 3.21 2 40000.00 80000
O10 120 3.50 2 150000.00 300000
O4 90 2.63 1 100000.00 100000
O6 95 2.77 1 55000.00 55000
O7 115 3.35 2 120000.00 240000
C7 95 2.77 1 20000.00 20000
O13 90 2.63 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 11.81 11
C1-2-3-5-6/O12 340 9.92 10
C4 105 3.06 3
C8 125 3.65 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 2.92 2 50000.00 100000
O8 110 3.21 2 40000.00 80000
O10 120 3.50 2 150000.00 300000
O4 90 2.63 1 100000.00 100000
O6 95 2.77 1 55000.00 55000
O7 115 3.35 2 120000.00 240000
C7 95 2.77 1 20000.00 20000
O13 90 2.63 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 11.81 11
C1-2-3-5-6/O12 340 9.92 10
C4 105 3.06 3
C8 125 3.65 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 4 0 4 0 4 12.00
3 4 0 3 0 3 10.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 6,000.00 0.00 5,875.00 0.00 7,050.00
SALARIOS
ARIO BASE 27 9,900.00
RAS EXTRAS 0 0.00
ARIO BASE 29 7,150.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 11 0 0 0 0 11.00
1 10 0 0 0 0 10.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 8,600.00 0.00 4,125.00 0.00 4,950.00
SALARIOS
ARIO BASE 27 9,900.00
RAS EXTRAS 0 0.00
ARIO BASE 28 5,900.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 0 1 0 0 3.00
2 2 2 1 0 0 3.25
2 2 2 1 2 0 3.50
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 6 0 5 0 0 11.00
3 10 0 0 0 0 10.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 7,900.00 187.50 5,375.00 112.50 3,600.00
SALARIOS
ARIO BASE 25 8,850.00
RAS EXTRAS 6 300.00
ARIO BASE 28 6,150.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
%Utilizacion FPM
97.22% 0.05
80.21% 0.09
87.50% 0.32
87.50% 0.11
92.36% 0.06
83.85% 0.26
92.36% 0.02
87.50% 0.09
50.53%
%utilizacion
98.44%
99.17%
102.08%
91.15%
%Utilizacion FPM
97.22% 0.05
80.21% 0.09
87.50% 0.32
87.50% 0.11
92.36% 0.06
83.85% 0.26
92.36% 0.02
87.50% 0.09
50.53%
%utilizacion
107.39%
99.17%
102.08%
91.15%
%Utilizacion FPM
97.22% 0.11
98.72% 0.09
100.00% 0.32
87.50% 0.11
92.36% 0.06
83.85% 0.26
92.36% 0.02
87.50% 0.09
52.81%
%utilizacion
107.39%
99.17%
102.08%
91.15%

ACTIVIDAD TA/up
O1 100 3.13 2 50000.00 100000
O8 110 3.44 2 40000.00 80000
O10 120 3.75 2 150000.00 300000
O4 90 2.81 1 100000.00 100000
O6 95 2.97 1 55000.00 55000
O7 115 3.59 2 120000.00 240000
C7 95 2.97 1 20000.00 20000
O13 90 2.81 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 12.66 12
C1-2-3-5-6/O12 340 10.63 10
C4 105 3.28 3
C8 125 3.91 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.13 2 50000.00 100000
O8 110 3.44 2 40000.00 80000
O10 120 3.75 2 150000.00 300000
O4 90 2.81 1 100000.00 100000
O6 95 2.97 1 55000.00 55000
O7 115 3.59 2 120000.00 240000
C7 95 2.97 1 20000.00 20000
O13 90 2.81 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 12.66 12
C1-2-3-5-6/O12 340 10.63 10
C4 105 3.28 3
C8 125 3.91 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.13 2 50000.00 100000
O8 110 3.44 2 40000.00 80000
O10 120 3.75 2 150000.00 300000
O4 90 2.81 1 100000.00 100000
O6 95 2.97 1 55000.00 55000
O7 115 3.59 2 120000.00 240000
C7 95 2.97 1 20000.00 20000
O13 90 2.81 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 12.66 12
C1-2-3-5-6/O12 340 10.63 10
C4 105 3.28 3
C8 125 3.91 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 4 0 4 0 4 12.00
3 4 0 3 0 3 10.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 6,300.00 0.00 5,875.00 0.00 7,050.00
SALARIOS
ARIO BASE 28 10,200.00
RAS EXTRAS 0 0.00
ARIO BASE 29 7,150.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 2 1 0 0 3.25
2 2 2 1 2 0 3.50
2 2 0 2 0 0 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 6 0 6 0 0 12.00
3 4 0 3 0 3 10.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 6,700.00 187.50 6,750.00 112.50 4,500.00
SALARIOS
ARIO BASE 26 9,225.00
RAS EXTRAS 6 300.00
ARIO BASE 29 6,850.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 12 0 0 0 0 12.00
1 10 0 0 0 0 10.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 9,100.00 0.00 4,125.00 0.00 4,950.00
SALARIOS
ARIO BASE 28 10,200.00
RAS EXTRAS 0 0.00
ARIO BASE 29 6,100.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
%Utilizacion FPM
78.13% 0.10
85.94% 0.08
93.75% 0.31
93.75% 0.10
98.96% 0.06
89.84% 0.25
98.96% 0.02
93.75% 0.08
52.07%
%utilizacion
105.47%
106.25%
109.38%
97.66%
%Utilizacion FPM
96.15% 0.10
98.21% 0.08
93.75% 0.31
93.75% 0.10
98.96% 0.06
89.84% 0.25
98.96% 0.02
93.75% 0.08
53.96%
%utilizacion
105.47%
106.25%
109.38%
97.66%
%Utilizacion FPM
78.13% 0.10
85.94% 0.08
93.75% 0.31
93.75% 0.10
98.96% 0.06
89.84% 0.25
98.96% 0.02
93.75% 0.08
52.07%
%utilizacion
105.47%
106.25%
109.38%
97.66%

ACTIVIDAD TA/up
O1 100 3.33 2 50000.00 100000
O8 110 3.67 2 40000.00 80000
O10 120 4.00 2 150000.00 300000
O4 90 3.00 1 100000.00 100000
O6 95 3.17 2 55000.00 110000
O7 115 3.83 2 120000.00 240000
C7 95 3.17 2 20000.00 40000
O13 90 3.00 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 13.50 12
C1-2-3-5-6/O12 340 11.33 10
C4 105 3.50 3
C8 125 4.17 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.33 2 50000.00 100000
O8 110 3.67 2 40000.00 80000
O10 120 4.00 2 150000.00 300000
O4 90 3.00 1 100000.00 100000
O6 95 3.17 2 55000.00 110000
O7 115 3.83 2 120000.00 240000
C7 95 3.17 2 20000.00 40000
O13 90 3.00 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 13.50 12
C1-2-3-5-6/O12 340 11.33 10
C4 105 3.50 3
C8 125 4.17 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.33 2 50000.00 100000
O8 110 3.67 2 40000.00 80000
O10 120 4.00 2 150000.00 300000
O4 90 3.00 1 100000.00 100000
O6 95 3.17 2 55000.00 110000
O7 115 3.83 2 120000.00 240000
C7 95 3.17 2 20000.00 40000
O13 90 3.00 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 13.50 12
C1-2-3-5-6/O12 340 11.33 10
C4 105 3.50 3
C8 125 4.17 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.33 2 50000.00 100000
O8 110 3.67 2 40000.00 80000
O10 120 4.00 2 150000.00 300000
O4 90 3.00 2 100000.00 200000
O6 95 3.17 2 55000.00 110000
O7 115 3.83 2 120000.00 240000
C7 95 3.17 2 20000.00 40000
O13 90 3.00 1 80000.00 80000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 13.50 12
C1-2-3-5-6/O12 340 11.33 10
C4 105 3.50 3
C8 125 4.17 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 4 4 4 0 4 12.50
3 3 3 4 0 3 10.38
3 1 2 1 0 1 3.25
3 2 0 1 0 1 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 6,700.00 281.25 6,125.00 0.00 7,050.00
SALARIOS
ARIO BASE 30 10,800.00
RAS EXTRAS 0 0.00
ARIO BASE 29 7,200.00
RAS EXTRAS 9 281.25
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 2 1 1 0 3.38
2 2 0 2 0 0 4.00
2 2 0 2 0 0 4.00
3 1 0 1 0 1 3.00
2 2 2 1 0 0 3.25
2 2 0 2 0 0 4.00
2 2 2 1 0 0 3.25
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 6 4 6 0 0 12.50
2 5 3 5 0 0 10.38
2 2 2 1 0 0 3.25
3 2 0 2 0 0 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 7,700.00 562.50 8,250.00 56.25 1,650.00
SALARIOS
ARIO BASE 27 9,225.00
RAS EXTRAS 7 337.50
ARIO BASE 29 6,500.00
RAS EXTRAS 9 281.25
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 12 3 0 0 0 12.38
1 10 3 0 0 0 10.38
3 1 2 1 0 1 3.25
3 2 0 1 0 1 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 9,700.00 250.00 4,125.00 0.00 4,950.00
SALARIOS
ARIO BASE 30 10,800.00
RAS EXTRAS 0 0.00
ARIO BASE 29 6,100.00
RAS EXTRAS 8 250.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 2 1 1 0 3.38
2 2 0 2 0 0 4.00
2 2 0 2 0 0 4.00
2 2 0 1 0 0 3.00
2 2 2 1 0 0 3.25
2 2 0 2 0 0 4.00
2 2 2 1 0 0 3.25
3 1 0 1 0 1 3.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 6 4 6 0 0 12.50
2 5 3 5 0 0 10.38
2 2 2 1 0 0 3.25
3 2 0 2 0 0 4.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 8,000.00 562.50 8,250.00 56.25 1,200.00
SALARIOS
ARIO BASE 27 9,075.00
RAS EXTRAS 7 337.50
ARIO BASE 29 6,500.00
RAS EXTRAS 9 281.25
ARIOS 3 1,875.00
%Utilizacion FPM
83.33% 0.10
91.67% 0.08
100.00% 0.29
100.00% 0.10
79.17% 0.10
95.83% 0.23
79.17% 0.04
100.00% 0.08
51.82%
%utilizacion
108.00%
109.24%
107.69%
104.17%
%Utilizacion FPM
98.77% 0.10
91.67% 0.08
100.00% 0.29
100.00% 0.10
97.44% 0.10
95.83% 0.23
97.44% 0.04
100.00% 0.08
55.07%
%utilizacion
108.00%
109.24%
107.69%
104.17%
%Utilizacion FPM
83.33% 0.10
91.67% 0.08
100.00% 0.29
100.00% 0.10
79.17% 0.10
95.83% 0.23
79.17% 0.04
100.00% 0.08
51.82%
%utilizacion
109.09%
109.24%
107.69%
104.17%
%Utilizacion FPM
98.77% 0.10
91.67% 0.08
100.00% 0.29
100.00% 0.19
97.44% 0.10
95.83% 0.23
97.44% 0.04
100.00% 0.08
55.67%
%utilizacion
108.00%
109.24%
107.69%
104.17%

ACTIVIDAD TA/up
O1 100 3.54 2 50000.00 100000
O8 110 3.90 2 40000.00 80000
O10 120 4.25 2 150000.00 300000
O4 90 3.19 2 100000.00 200000
O6 95 3.36 2 55000.00 110000
O7 115 4.07 2 120000.00 240000
C7 95 3.36 2 20000.00 40000
O13 90 3.19 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 14.34 13
C1-2-3-5-6/O12 340 12.04 11
C4 105 3.72 4
C8 125 4.43 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.54 2 50000.00 100000
O8 110 3.90 2 40000.00 80000
O10 120 4.25 2 150000.00 300000
O4 90 3.19 2 100000.00 200000
O6 95 3.36 2 55000.00 110000
O7 115 4.07 2 120000.00 240000
C7 95 3.36 2 20000.00 40000
O13 90 3.19 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 14.34 13
C1-2-3-5-6/O12 340 12.04 11
C4 105 3.72 4
C8 125 4.43 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.54 2 50000.00 100000
O8 110 3.90 2 40000.00 80000
O10 120 4.25 2 150000.00 300000
O4 90 3.19 2 100000.00 200000
O6 95 3.36 2 55000.00 110000
O7 115 4.07 2 120000.00 240000
C7 95 3.36 2 20000.00 40000
O13 90 3.19 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 14.34 13
C1-2-3-5-6/O12 340 12.04 11
C4 105 3.72 4
C8 125 4.43 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 2 1 0 1 4.25
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 1 1 0 1 4.13
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 5 1 4 0 4 13.13
3 4 0 4 0 3 11.00
3 2 0 1 0 1 4.00
3 2 1 1 0 1 4.13
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 7,900.00 203.13 6,125.00 0.00 7,050.00
SALARIOS
ARIO BASE 32 11,400.00
RAS EXTRAS 3 140.63
ARIO BASE 32 7,800.00
RAS EXTRAS 2 62.50
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 0 2 0 0 4.00
2 2 0 2 0 0 4.00
2 2 2 2 0 0 4.25
2 2 2 1 0 0 3.25
2 2 2 1 1 0 3.38
2 2 1 2 0 0 4.13
2 2 2 1 1 0 3.38
2 2 2 1 0 0 3.25
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 7 1 6 0 0 13.13
2 6 0 5 0 0 11.00
2 2 0 2 0 0 4.00
2 2 1 2 0 0 4.13
Turnos
T1 T2 T3
trabajados
3 1 1 0
SALARIOS/TURNO 8,700.00 578.13 8,875.00 112.50 0.00
SALARIOS
ARIO BASE 28 9,300.00
RAS EXTRAS 13 628.13
ARIO BASE 32 7,150.00
RAS EXTRAS 2 62.50
ARIOS 3 1,125.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 0 2 0 0 4.00
2 2 0 2 0 0 4.00
2 2 2 2 0 0 4.25
2 2 2 1 0 0 3.25
2 2 2 1 1 0 3.38
2 2 1 2 0 0 4.13
2 2 2 1 1 0 3.38
2 2 2 1 0 0 3.25
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 13 1 0 0 0 13.13
1 11 0 0 0 0 11.00
2 2 0 2 0 0 4.00
2 2 2 2 0 0 4.25
Turnos
T1 T2 T3
trabajados
3 1 1 0
SALARIOS/TURNO 10,900.00 609.38 6,125.00 112.50 0.00
SALARIOS
ARIO BASE 28 9,300.00
ARIO BASE 32 6,600.00
RAS EXTRAS 3 93.75
ARIOS 3 1,125.00
%Utilizacion FPM
88.54% 0.08
97.40% 0.07
100.00% 0.24
79.69% 0.16
84.11% 0.09
98.74% 0.20
84.11% 0.03
79.69% 0.13
50.77%
%utilizacion
109.29%
109.47%
92.97%
107.32%
%Utilizacion FPM
88.54% 0.08
97.40% 0.07
100.00% 0.24
98.08% 0.16
99.69% 0.09
98.74% 0.20
99.69% 0.03
98.08% 0.13
55.01%
%utilizacion
109.29%
109.47%
92.97%
107.32%
%Utilizacion FPM
88.54% 0.08
97.40% 0.07
100.00% 0.24
98.08% 0.16
99.69% 0.09
98.74% 0.20
99.69% 0.03
98.08% 0.13
55.01%
%utilizacion
109.29%
109.47%
92.97%
104.17%
0 ALMACENES
ACTIVIDADES C/ MAQUINA MINIMO USO DE MAQUINAS (*) Se ha considerado que puede
ACTIVIDAD TA/up
O1 100 3.75 2 50000.00 100000
O8 110 4.13 2 40000.00 80000
O10 120 4.50 2 150000.00 300000
O4 90 3.38 2 100000.00 200000
O6 95 3.56 2 55000.00 110000
O7 115 4.31 2 120000.00 240000
C7 95 3.56 2 20000.00 40000
O13 90 3.38 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 15.19 14
C1-2-3-5-6/O12 340 12.75 11
C4 105 3.94 4
C8 125 4.69 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDADES C/ MAQUINA MINIMO USO DE MAQUINAS (*) Se ha considerado que puede
ACTIVIDAD TA/up
O1 100 3.75 2 50000.00 100000
O8 110 4.13 2 40000.00 80000
O10 120 4.50 2 150000.00 300000
O4 90 3.38 2 100000.00 200000
O6 95 3.56 2 55000.00 110000
O7 115 4.31 2 120000.00 240000
C7 95 3.56 2 20000.00 40000
O13 90 3.38 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 15.19 14
C1-2-3-5-6/O12 340 12.75 12
C4 105 3.94 4
C8 125 4.69 4
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 0 2 0 0 4.00
2 2 0 2 1 0 4.13
2 2 0 2 4 0 4.50
2 2 2 1 1 0 3.38
2 2 0 2 0 0 4.00
2 2 0 2 3 0 4.38
2 2 0 2 0 0 4.00
2 2 2 1 1 0 3.38
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 7 0 7 0 0 14.00
2 6 5 5 0 0 11.63
2 2 0 2 0 0 4
2 2 3 2 0 0 4.38
Turnos
T1 T2 T3
trabajados
2 1 1 0
SALARIOS/TURNO 8,700.00 437.50 9,875.00 562.50 0.00
SALARIOS
ARIO BASE 30 10,050.00
ARIO BASE 33 7,400.00
RAS EXTRAS 8 250.00
ARIOS 2 1,125.00
TOTAL SALARIOS 19,575.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 0 2 0 0 4.00
2 2 0 2 1 0 4.13
2 2 0 2 4 0 4.50
2 2 2 1 1 0 3.38
2 2 0 2 0 0 4.00
2 2 0 2 3 0 4.38
2 2 0 2 0 0 4.00
2 2 2 1 1 0 3.38
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 14 0 0 0 0 14.00
1 12 0 0 0 0 12.00
2 2 0 2 0 0 4
2 2 3 2 0 0 4.38
Turnos
T1 T2 T3
trabajados
2 1 1 0
SALARIOS/TURNO 11,300.00 281.25 6,875.00 562.50 0.00
SALARIOS
ARIO BASE 30 10,050.00
ARIO BASE 34 7,000.00
RAS EXTRAS 3 93.75
ARIOS 2 1,125.00
%Utilizacion FPM
93.75% 0.08
100.00% 0.07
100.00% 0.24
100.00% 0.16
89.06% 0.09
98.57% 0.20
89.06% 0.03
100.00% 0.13
96.31% 54.40%
%utilizacion
108.48%
109.68%
98.44%
107.14%
105.93%
%Utilizacion FPM
93.75% 0.08
100.00% 0.07
100.00% 0.24
100.00% 0.16
89.06% 0.09
98.57% 0.20
89.06% 0.03
100.00% 0.13
96.31% 54.40%
%utilizacion
108.48%
106.25%
98.44%
107.14%
105.08%
2 ALMACENES AUMENTO MOD

ACTIVIDADES C/ MAQUINA MINIMO USO DE MAQUINAS (*) Se ha considerado que puede haber una dife
ACTIVIDAD TA/up
O1 100 3.96 2 50000.00 100000
O8 110 4.35 2 40000.00 80000
O10 120 4.75 2 150000.00 300000
O4 90 3.56 2 100000.00 200000
O6 95 3.76 2 55000.00 110000
O7 115 4.55 2 120000.00 240000
C7 95 3.76 2 20000.00 40000
O13 90 3.56 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 16.03 15
C1-2-3-5-6/O12 340 13.46 12
C4 105 4.16 4
C8 125 4.95 5
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.96 2 50000.00 100000
O8 110 4.35 2 40000.00 80000
O10 120 4.75 2 150000.00 300000
O4 90 3.56 2 100000.00 200000
O6 95 3.76 2 55000.00 110000
O7 115 4.55 2 120000.00 240000
C7 95 3.76 2 20000.00 40000
O13 90 3.56 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 16.03 15
C1-2-3-5-6/O12 340 13.46 12
C4 105 4.16 4
C8 125 4.95 5
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 3.96 2 50000.00 100000
O8 110 4.35 2 40000.00 80000
O10 120 4.75 2 150000.00 300000
O4 90 3.56 2 100000.00 200000
O6 95 3.76 2 55000.00 110000
O7 115 4.55 2 120000.00 240000
C7 95 3.76 2 20000.00 40000
O13 90 3.56 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 16.03 15
C1-2-3-5-6/O12 340 13.46 12
C4 105 4.16 4
C8 125 4.95 5
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
do que puede haber una diferencia del 10% según lo mostrado en clases.
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 0 2 0 0 4.00
2 2 0 2 3 0 4.38
3 2 0 2 0 1 5.00
2 2 0 2 0 0 4.00
2 2 0 2 0 0 4.00
3 2 0 2 0 1 5.00
2 2 0 2 0 0 4.00
2 2 0 2 0 0 4.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 8 0 7 0 0 15.00
2 6 2 6 0 0 12.25
2 2 0 2 0 0 4
2 3 0 2 0 0 5.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 9,100.00 62.50 10,875.00 168.75 1,650.00
SALARIOS
ARIO BASE 34 11,700.00
RAS EXTRAS 3 168.75
ARIO BASE 36 8,050.00
RAS EXTRAS 2 62.50
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 0 1 0 1 4.00
3 2 2 1 1 1 4.38
3 2 0 2 0 1 5.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 0 2 0 1 5.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 5 0 5 0 5 15.00
3 4 2 4 0 4 12.25
3 2 0 1 0 1 4
3 2 0 2 0 1 5.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 7,900.00 156.25 7,375.00 56.25 7,650.00
SALARIOS
ARIO BASE 34 12,150.00
RAS EXTRAS 3 150.00
ARIO BASE 36 8,900.00
RAS EXTRAS 2 62.50
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 0 1 0 1 4.00
3 2 2 1 1 1 4.38
3 2 0 2 0 1 5.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
3 2 0 2 0 1 5.00
3 2 0 1 0 1 4.00
3 2 0 1 0 1 4.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 15 0 0 0 0 15.00
1 12 2 0 0 0 12.25
3 2 0 1 0 1 4
3 2 0 2 0 1 5.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 11,500.00 156.25 5,125.00 56.25 4,950.00
SALARIOS
ARIO BASE 34 12,150.00
RAS EXTRAS 3 150.00
ARIO BASE 36 7,550.00
RAS EXTRAS 2 62.50
ARIOS 3 1,875.00
%Utilizacion FPM
98.96% 0.08
99.52% 0.07
95.00% 0.24
89.06% 0.16
94.01% 0.09
91.04% 0.20
94.01% 0.03
89.06% 0.13
93.83% 53.17%
%utilizacion
106.88%
109.86%
103.91%
98.96%
104.90%
%Utilizacion FPM
98.96% 0.08
99.52% 0.07
95.00% 0.24
89.06% 0.16
94.01% 0.09
91.04% 0.20
94.01% 0.03
89.06% 0.13
93.83% 53.17%
%utilizacion
106.88%
109.86%
103.91%
98.96%
104.90%
%Utilizacion FPM
98.96% 0.08
99.52% 0.07
95.00% 0.24
89.06% 0.16
94.01% 0.09
91.04% 0.20
94.01% 0.03
89.06% 0.13
93.83% 53.17%
%utilizacion
106.88%
109.86%
103.91%
98.96%
104.90%
ACTIVIDAD TA/up
O1 100 4.38 2 50000.00 100000
O8 110 4.81 2 40000.00 80000
O10 120 5.25 2 150000.00 300000
O4 90 3.94 2 100000.00 200000
O6 95 4.16 2 55000.00 110000
O7 115 5.03 2 120000.00 240000
C7 95 4.16 2 20000.00 40000
O13 90 3.94 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 17.72 16
C1-2-3-5-6/O12 340 14.88 14
C4 105 4.59 5
C8 125 5.47 5
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 4.38 2 50000.00 100000
O8 110 4.81 2 40000.00 80000
O10 120 5.25 2 150000.00 300000
O4 90 3.94 2 100000.00 200000
O6 95 4.16 2 55000.00 110000
O7 115 5.03 2 120000.00 240000
C7 95 4.16 2 20000.00 40000
O13 90 3.94 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 17.72 17
C1-2-3-5-6/O12 340 14.88 14
C4 105 4.59 5
C8 125 5.47 5
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
ACTIVIDAD TA/up
O1 100 4.38 2 50000.00 100000
O8 110 4.81 2 40000.00 80000
O10 120 5.25 2 150000.00 300000
O4 90 3.94 2 100000.00 200000
O6 95 4.16 2 55000.00 110000
O7 115 5.03 2 120000.00 240000
C7 95 4.16 2 20000.00 40000
O13 90 3.94 2 80000.00 160000
ACTIDADES MANUALES
Turnos-homb N°
ACTIVIDAD TA/up
O2-3-5-9-11 405 17.72 17
C1-2-3-5-6/O12 340 14.88 14
C4 105 4.59 5
C8 125 5.47 5
OPERARIOS POR TURNO
SUPERVISORES
SALARIO SUP/TURNO
SALARIOS/TURNO
INVERSION SALARIOS
IMPLEMENT 500 1000 1500
Turnos Turnos-maq
T1 HEX T2 HEX T3
2 2 0 2 3 0 4.38
3 2 0 2 0 1 5.00
3 2 0 2 2 1 5.25
2 2 0 2 0 0 4.00
2 2 0 2 2 0 4.25
2 2 0 2 1 1 5.13
2 2 0 2 2 0 4.25
2 2 0 2 0 0 4.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
2 8 2 8 0 0 16.25
2 7 0 7 0 0 14.00
2 3 0 2 0 0 5
2 3 0 2 0 0 5.00
Turnos
T1 T2 T3
trabajados
2 1 1 0
SALARIOS/TURNO 9,500.00 62.50 11,375.00 562.50 1,350.00
SALARIOS
ARIO BASE 35 12,150.00
ARIO BASE 40 8,950.00
RAS EXTRAS 2 62.50
ARIOS 2 1,125.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 2 1 1 1 4.38
3 2 0 2 0 1 5.00
3 2 0 2 2 1 5.25
3 2 0 1 0 1 4.00
3 2 2 1 0 1 4.25
3 2 0 2 1 1 5.13
3 2 2 1 0 1 4.25
3 2 0 1 0 1 4.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
3 6 0 6 0 5 17.00
3 5 0 5 0 4 14.00
3 2 0 2 0 1 5
3 2 0 2 0 1 5.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 8,300.00 281.25 8,500.00 225.00 7,650.00
SALARIOS
ARIO BASE 35 12,525.00
ARIO BASE 41 10,050.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
Turnos Turnos-maq
T1 HEX T2 HEX T3
3 2 2 1 1 1 4.38
3 2 0 2 0 1 5.00
3 2 0 2 2 1 5.25
3 2 0 1 0 1 4.00
3 2 2 1 0 1 4.25
3 2 0 2 1 1 5.13
3 2 2 1 0 1 4.25
3 2 0 1 0 1 4.00
Turnos Turnos-homb
T1 HEX T2 HEX T3
1 17 0 0 0 0 17.00
1 14 0 0 0 0 14.00
3 2 0 2 0 1 5.00
3 2 0 2 0 1 5.00
Turnos
T1 T2 T3
trabajados
3 1 1 1
SALARIOS/TURNO 12,300.00 281.25 5,750.00 225.00 4,950.00
SALARIOS
ARIO BASE 35 12,525.00
ARIO BASE 41 8,600.00
RAS EXTRAS 0 0.00
ARIOS 3 1,875.00
%Utilizacion FPM
100.00% 0.08
96.25% 0.07
100.00% 0.24
98.44% 0.16
97.79% 0.09
98.17% 0.20
97.79% 0.03
98.44% 0.13
98.36% 55.43%
%utilizacion
109.04%
106.25%
91.88%
109.38%
104.13%
%Utilizacion FPM
100.00% 0.08
96.25% 0.07
100.00% 0.24
98.44% 0.16
97.79% 0.09
98.17% 0.20
97.79% 0.03
98.44% 0.13
98.36% 55.43%
%utilizacion
104.23%
106.25%
91.88%
109.38%
102.93%
%Utilizacion FPM
100.00% 0.08
96.25% 0.07
100.00% 0.24
98.44% 0.16
97.79% 0.09
98.17% 0.20
97.79% 0.03
98.44% 0.13
98.36% 55.43%
%utilizacion
104.23%
106.25%
91.88%
109.38%
102.93%

GP113 EX PAR 2018 2 Version Final REVISADO

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GP113 EX PAR 2018 2 Version Final REVISADO

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GRUPO 3 FECHA:

CONSIDERACIONES Para la inversion en almacenes RENATO MEJIA:

MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE

73,920.00 73,920.00 73,920.00 73,920.00 73,920.00 73,920.00

88,120.00 96,725.00 105,330.00 94,820.00 103,425.00 112,030.00

36,960.00 36,960.00 36,960.00 36,960.00 36,960.00 47,520.00

65,315.00 65,315.00 84,430.00 65,315.00 65,315.00 94,495.00

91,455.00 104,000.00 95,660.00 108,205.00 120,750.00 133,295.00

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

145,840.00 98,628.75 111,417.50 101,632.50 114,421.25 127,210.00

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

142,691.25 82,691.25 105,265.00 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

139,998.75 152,787.50 143,165.00 155,953.75 168,742.50 181,531.25

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

194,320.00 207,108.75 219,897.50 210,275.00 223,063.75 235,852.50

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

248,641.25 261,430.00 251,807.50 264,596.25 277,385.00 290,173.75

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

302,962.50 315,751.25 328,540.00 318,917.50 331,706.25 344,495.00

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

357,283.75 370,072.50 360,450.00 373,238.75 386,027.50 398,816.25

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

411,605.00 424,393.75 437,182.50 427,560.00 440,348.75 453,137.50

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

465,926.25 478,715.00 469,092.50 481,881.25 494,670.00 507,458.75

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

520,247.50 533,036.25 545,825.00 536,202.50 548,991.25 561,780.00

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

574,568.75 587,357.50 577,735.00 590,523.75 603,312.50 616,101.25

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

628,890.00 641,678.75 654,467.50 644,845.00 657,633.75 670,422.50

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

683,211.25 696,000.00 686,377.50 699,166.25 711,955.00 724,743.75

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 105,102.50 82,691.25 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

737,532.50 750,321.25 763,110.00 753,487.50 766,276.25 779,065.00

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00

82,691.25 82,691.25 105,102.50 82,691.25 82,691.25 82,691.25

95,480.00 95,480.00 95,480.00 95,480.00 95,480.00 95,480.00

791,853.75 804,642.50 795,020.00 807,808.75 820,597.50 833,386.25

47,520.00 47,520.00 47,520.00 47,520.00 47,520.00 47,520.00