BALANCE DE OBRAS FISICAS

obras fisicas unidad cantidad

12 viviendas m2 1272.00
10 viviendas m2 1580.00
8 viviendas m2 1640.00
perimetro ml 28140.00
INVERSION TOTAL EN OBRA

BALANCE DE MAQUINARIA
MAQUINAS CANTIDAD COSTO UNITARIO
MEZCLADORAS 6 L11,000.00
CARRETILLAS 28 L560.00
PALAS PICOS MARTILLOS 108 L125.00
ANDAMIOS 12 L12,500.00
COMPRESOR 8 L2,500.00
SIERRAS 6 L800.00
PULIDORAS 6 L900.00
INVERSION INICIAL EN MAQUINAS

CALENDARIO DE RE-INVERSIONES EN MAQUINARIA

MESES 1 2
MEZCLADORAS
CARRETILLAS
PALAS PICOS MARTILLOS L13,500.00
ANDAMIOS
COMPRESOR
SIERRAS L4,800.00
PULIDORAS L5,400.00
TOTAL L23,700.00

BALANCE DE PERSONAL
RENUMERACION ANUAL
CARGO CANTIDAD COSTO UNITARIO
SUPERVISORES 4 12000
AYUDANTES TIPO1 18 8000
AYUDANTES TIPO 2 34 6000
BODEGUEROS 2 7000
VIGUILANTES 2 5000
TOTAL

BALANCE MATERIALES NECESARIOS

MATERIA UNIDAD CANTIDAD
CEMENTO BLS 20000
VARILLAS1/2 UND 1200
VARILLAS DE 3/8 UND 960
VARILLAS DE 1/4 UND 750
ARENA M3 22000
GRAVA M3 21500
BLOQUE UND 25500

BALANCE DE INSUMOS NECESARIOS .

MATERIA UNIDAD CANTIDAD

GASOLINA LTS 150000
AGUA M3 550000
PINTURAS GL 350
BRAS FISICAS
costo unitario costo total
L5,800.00 L7,377,600.00
L6,100.00 L9,638,000.00
L6,400.00 L10,496,000.00
L48.00 L1,350,720.00
INVERSION TOTAL EN OBRAS FISICAS L28,862,320.00

MAQUINARIA
COSTO TOTAL VIDA UTIL (MESES)
L66,000.00 10
L15,680.00 3
L13,500.00 2
L150,000.00 12
L20,000.00 10
L4,800.00 2
L5,400.00 2
L275,380.00

3 4 5 6 7

L15,680.00 L15,680.00
L13,500.00 L13,500.00

L4,800.00 L4,800.00
L5,400.00 L5,400.00
L15,680.00 L23,700.00 L0.00 L39,380.00 L0.00

RENUMERACION ANUAL
COSTO TOTAL
L48,000.00
L144,000.00
L204,000.00
L14,000.00
L10,000.00
L7,560,000.00
 COSTO ANUAL
UNITARIO TOTAL
L 154.00 L 3,080,000.00
L 92.00 L 110,400.00
L 78.00 L 74,880.00
L 58.00 L 43,500.00
L 129.00 L 2,838,000.00
L 135.00 L 2,902,500.00
L 12.00 L 306,000.00
L 9,355,280.00

COSTO ANUAL
UNITARIO TOTAL
L 23.00 L 3,450,000.00
L 12.00 L 6,600,000.00
L 200.00 L 70,000.00
L 10,120,000.00

SUMA TOTAL L 56,676,980.00 L 850,154.70

L 11,335,396.00
L 283,384.90
SUMATORIA L 12,468,935.60
TOTAL L 69,145,915.60
 8 9 10 11 12 13 14
L66,000.00
L15,680.00 L15,680.00
L13,500.00 L13,500.00 L13,500.00 L13,500.00
L150,000.00
L20,000.00
L4,800.00 L4,800.00 L4,800.00 L4,800.00
L5,400.00 L5,400.00 L5,400.00 L5,400.00
L23,700.00 L15,680.00 L109,700.00 L0.00 L189,380.00 L0.00 L23,700.00
 15 16 17 18 TOTAL
L66,000.00
L15,680.00 L78,400.00
L13,500.00 L108,000.00
L150,000.00
L20,000.00
L4,800.00 L38,400.00
L5,400.00 L43,200.00
L15,680.00 L23,700.00 L504,000.00
 Ejercicio Curva S

Mes 1 2 3 4 5 6
10,000 15,000 25,000 40,000 65,000 90,000
10,000 25,000 50,000 90,000 155,000 245,000

Mes
1 10000.00 10000.00
2 15000.00 25000.00
3 25000.00 50000.00
4 40000.00 90000.00
5 65000.00 155000.00
6 90000.00 245000.00
7 130000.00 375000.00
8 90000.00 465000.00
9 60000.00 525000.00
10 40000.00 565000.00
11 30000.00 595000.00
12 10000.00 605000.00

155

90000.00
50000.00
25000.00
10000.00
1 2 3 4
rcicio Curva S

7 8 9 10 11 12
130,000 90,000 60,000 40,000 30,000 10,000
375,000 465,000 525,000 565,000 595,000 605,000

Ejercicio Curva S

595000.00605000.00
565000.00
525000.00

465000.00

375000.00

245000.00

155000.00

90000.00
50000.00
25000.00
0000.00
1 2 3 4 5 6 7 8 9 10 11 12