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PRESUP

PRESUPUESTO CON PLAN DE CONTINGENCIA 1er CUATRIME


ENERO
CUARTO DE MAQUINAS
COMPRESOR
MANTENIMIENTO PREVENTIVO 5,000
REFACCIONES 6,000
MATERIALES 10,000
TIEMPO EXTRA 3,000
MANTENIMIENTO CORRECTIVO 7,000
TOTAL POR MES 31,000
MOTOR ELECTRICO
MANTENIMIENTO PREVENTIVO 5,000
REFACCIONES 4,000
MATERIALES 5,000
TIEMPO EXTRA 3,500
TOTAL POR MES 17,500
PRESOSTATO
MANTENIMIENTO PREVENTIVO 4,000
REFACCIONES 3,500
MATERIALES 4,000
TIEMPO EXTRA 3,500
TOTAL POR MES 15,000
TANQUE DE AIRE COMPRIMIDO
MANTENIMIENTO PREVENTIVO 4,000
REFACCIONES 3,500
MATERIALES 3,000
TIEMPO EXTRA 3,500
TOTAL POR MES 14,000
TUBERIA DE AIRE
MANTENIMIENTO PREVENTIVO 5,000
REFACCIONES 3,500
MATERIALES 4,200
TIEMPO EXTRA 5,000
TOTAL POR MES 17,700
PRESUPUESTO CON PLAN DE CONTINGENCIA

1er CUATRIMESTRE TOTAL 2DO CUATRIMESTRE


FEB MARZO ABRIL MAYO JUNIO JULIO

5,000 5,000 5,000 20,000 5,200 5,200 5,200


6,000 6,000 6,000 24,000 6,250 6,250 6,250
10,000 10,000 10,000 40,000 10,100 10,100 10,100
3,000 3,000 3,000 12,000 3,300 3,300 3,300
7,000 7,000 7,000 28,000 7,500 7,500 7,500
31,000 31,000 31,000 124,000 32,350 32,350 32,350

5,000 5,000 5,000 20,000 3,500 3,500 3,500


4,000 4,000 4,000 16,000 4,500 4,500 4,500
5,000 5,000 5,000 20,000 5,200 5,200 5,200
3,500 3,500 3,500 14,000 4,000 4,000 4,000
17,500 17,500 17,500 70,000 17,200 17,200 17,200

4,000 4,000 4,000 16,000 4,100 4,100 4,100


3,500 3,500 3,500 14,000 3,600 3,600 3,600
4,000 4,000 4,000 16,000 4,100 4,100 4,100
3,500 3,500 3,500 14,000 3,600 3,600 3,600
15,000 15,000 15,000 60,000 15,400 15,400 15,400

4,000 4,000 4,000 16,000 4,100 4,100 4,100


3,500 3,500 3,500 14,000 4,000 4,000 4,000
3,000 3,000 3,000 12,000 4,000 4,000 4,000
3,500 3,500 3,500 14,000 3,500 3,500 3,500
14,000 14,000 14,000 56,000 15,600 15,600 15,600

5,000 5,000 5,000 20,000 4,500 4,500 4,500


3,500 3,500 3,500 14,000 4,000 4,000 4,000
4,200 4,200 4,200 16,800 4,300 4,300 4,300
5,000 5,000 5,000 20,000 5,200 5,200 5,200
17,700 17,700 17,700 70,800 18,000 18,000 18,000
MESTRE TOTAL 3ER CUATRIMESTRE TOTAL
AGOSTO SEP OCT NOV DIC

5,200 20,800 5,250 5,250 5,250 5,250 21,000


6,250 25,000 6,300 6,300 6,300 6,300 25,200
10,100 40,400 10,200 10,200 10,200 10,200 40,800
3,300 13,200 3,500 3,500 3,500 3,500 14,000
7,500 30,000 7,000 7,000 7,000 7,000 28,000
32,350 129,400 32,250 32,250 32,250 32,250 129,000

3,500 14,000 3,500 3,500 3,500 3,500 14,000


4,500 18,000 4,500 4,500 4,500 4,500 18,000
5,200 20,800 5,100 5,100 5,100 5,100 20,400
4,000 16,000 4,600 4,600 4,600 4,600 18,400
17,200 68,800 17,700 17,700 17,700 17,700 70,800

4,100 16,400 4,300 4,300 4,300 4,300 17,200


3,600 14,400 4,000 4,000 4,000 4,000 16,000
4,100 16,400 4,100 4,100 4,100 4,100 16,400
3,600 14,400 3,650 3,650 3,650 3,650 14,600
15,400 61,600 16,050 16,050 16,050 16,050 64,200

4,100 16,400 4,200 4,200 4,200 4,200 16,800


4,000 16,000 4,300 4,300 4,300 4,300 17,200
4,000 16,000 4,200 4,200 4,200 4,200 16,800
3,500 14,000 4,000 4,000 4,000 4,000 16,000
15,600 62,400 16,700 16,700 16,700 16,700 66,800

4,500 18,000 4,000 4,000 4,000 4,000 16,000


4,000 16,000 4,300 4,300 4,300 4,300 17,200
4,300 17,200 4,200 4,200 4,200 4,200 16,800
5,200 20,800 5,200 5,200 5,200 5,200 20,800
18,000 72,000 17,700 17,700 17,700 17,700 70,800
TOTAL ANUAL

382,400

209,600

185,800

185,200

213,600

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