Documentos de Académico
Documentos de Profesional
Documentos de Cultura
8,270,927
COMBUSTIBLE
TOTAL DIA FECHA VOLUMEN (Gal) PRECIO TOTAL
50,000 - - 100,000
7/9/2020 30 276,000
7/15/2020 10 92,000
7/16/2020 30 276,000
300,000
7/24/2020 30 276,000
7/29/2020 30 276,000
7/31/2020 10 92,000
50,000 COSTO MENSUAL 1,388,000
140
Ingresos 8,270,927
Costos -1,388,000
Utilidad Bruta 6,882,927
Gastos -10,941,000
700,000
Utilidad Neta -4,058,073
BALANCE GENERAL
DESTINO TOTAL DE VIAJES PRECIO TOTAL EN PESOS
ANDINA 27 50,000 1,350,000
RHEMA 99 6,270,927
MADRID 1 200000 200,000
FLORA 1 70000 70,000
260,314
CAMILO 1 80000 80,000
INTERNO 0 20000 0
ROSAL 3 100000 300,000
8,270,927
454,319
329,981
385,158
202,239
202,239
171,511
367,285
355,944
550,000
260,199
432,768
418,531
329,084
336,789
336,789
494,891
439,691
517,933
475,040
323,861
GASTOS GENERALES
GASTOS PRECIO
SUELDO OPERADOR 1,500,000
SUELDO INGENIERO 1,000,000
MANTENIMIENTO 1,441,000
PAGO CHEQUE 1 7,000,000
10,941,000 TOTAL
PRODUCTIVIDAD MENSUAL
DIA FECHA DESTINO HORA PESO(TON) VOLUMEN (M3)
Sabado 8/1/2020 RHEMA 9:22 27.51 13.755
Sabado 8/1/2020 RHEMA 10:15 26.15 13.075
Sabado 8/1/2020 RHEMA 11:43 24.67 12.335
Lunes 8/3/2020 RHEMA 14:51 28.92 14.46
Lunes 8/3/2020 RHEMA 15:43 29.7 14.85
Lunes 8/3/2020 RHEMA 16:32 28.42 14.21
Martes 8/4/2020 RHEMA 9:36 28.49 14.245
Martes 8/4/2020 RHEMA 11:35 29.26 14.63
Martes 8/4/2020 RHEMA 13:51 28.7 14.35
Martes 8/4/2020 RHEMA 15:38 29.47 14.735
Martes 8/4/2020 MADRID - - -
Miércoles 8/5/2020 RHEMA 8:37 28.72 14.36
Miércoles 8/5/2020 RHEMA 10:45 30.52 15.26
Miércoles 8/5/2020 RHEMA 11:38 28.31 14.155
Miércoles 8/5/2020 RHEMA 14:57 27.26 13.63
Miércoles 8/5/2020 ANDINA - - -
Miércoles 8/5/2020 MADRID - - -
Jueves 8/6/2020 RHEMA 10:12 27.82 13.91
Jueves 8/6/2020 RHEMA 12:32 26.31 13.155
Jueves 8/6/2020 RHEMA 14:42 31.36 15.68
Jueves 8/6/2020 ANDINA - - -
Jueves 8/6/2020 INTERNO - - -
Jueves 8/6/2020 INTERNO - - -
Jueves 8/6/2020 INTERNO - - -
Jueves 8/6/2020 INTERNO - - -
Jueves 8/6/2020 MADRID - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Viernes 8/7/2020 ANDINA - - -
Sábado 8/8/2020 NO SE TRABAJO EN LA MINA
Lunes 8/10/2020 RHEMA 12:33 28.07 14.035
Lunes 8/10/2020 RHEMA 14:40 26.03 13.015
Lunes 8/10/2020 MADRID - - -
Martes 8/11/2020 RHEMA 9:19 27.89 13.945
Martes 8/11/2020 RHEMA 11:32 26.35 13.175
Martes 8/11/2020 RHEMA 13:51 29.78 14.89
Martes 8/11/2020 MADRID - - -
Miércoles 8/12/2020 RHEMA 10:16 29.58 14.79
Miércoles 8/12/2020 RHEMA 11:36 27.04 13.52
Miércoles 8/12/2020 RHEMA 14:46 29.55 14.775
Miércoles 8/12/2020 RHEMA 15:22 30.41 15.205
Miércoles 8/12/2020 INTERNO - - -
Miércoles 8/12/2020 INTERNO - - -
Miércoles 8/12/2020 INTERNO - - -
Miércoles 8/12/2020 INTERNO - - -
Jueves 8/13/2020
Viernes 8/14/2020
Sábado 8/15/2020
Martes 8/18/2020
Miércoles 8/19/2020
Jueves 8/20/2020 NO SE TRABAJO EN LA MINA, ARREGLO DE
Viernes 8/21/2020 RADIADOR
Sábado 8/22/2020
Domingo 8/23/2020
Lunes 8/24/2020
Martes 8/25/2020
Miércoles 8/26/2020
Jueves 8/27/2020 RHEMA 9:50 27.04 13.52
Jueves 8/27/2020 ANDINA 10:20 27.22 13.61
Jueves 8/27/2020 ANDINA 10:48 22.58 11.29
Jueves 8/27/2020 ANDINA 11:15 25.16 12.58
Jueves 8/27/2020 ANDINA 11:55 27.94 13.97
Jueves 8/27/2020 RHEMA 13:03 31.98 15.99
Jueves 8/27/2020 ANDINA 13:38 31.04 15.52
Jueves 8/27/2020 RHEMA 14:09 24.05 12.025
Jueves 8/27/2020 RHEMA 14:52 28.42 14.21
Jueves 8/27/2020 RHEMA 15:35 30.91 15.455
Jueves 8/27/2020 RHEMA 16:16 22.54 11.27
Viernes 8/28/2020 RHEMA 7:48 26.73 13.365
Viernes 8/28/2020 RHEMA 8:37 28.13 14.065
Viernes 8/28/2020 RHEMA 9:43 26.96 13.48
Viernes 8/28/2020 RHEMA 10:24 28.62 14.31
Viernes 8/28/2020 RHEMA 11:19 25.11 12.555
Viernes 8/28/2020 RHEMA 12:19 26.38 13.19
Viernes 8/28/2020 RHEMA 13:23 27.31 13.655
Viernes 8/28/2020 RHEMA 14:17 26.85 13.425
Viernes 8/28/2020 RHEMA 15:50 26.93 13.465
Sábado 8/29/2020 RHEMA 8:00 27.97 13.985
Sábado 8/29/2020 RHEMA 8:51 27.27 13.635
Sábado 8/29/2020 RHEMA 9:42 30.51 15.255
Sábado 8/29/2020 RHEMA 10:55 30.88 15.44
Sábado 8/29/2020 RHEMA 11:33 32.6 16.3
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Domingo 8/30/2020 INTERNO - - -
Lunes 8/31/2020 RHEMA 8:18 26.42 13.21
Lunes 8/31/2020 RHEMA 9:30 26.26 13.13
Lunes 8/31/2020 ANDINA 11:06 27 13.5
Lunes 8/31/2020 ANDINA 11:51 27.83 13.915
Lunes 8/31/2020 ANDINA 13:16 28.34 14.17
Lunes 8/31/2020 RHEMA 15:23 27.03 13.515
Lunes 8/31/2020 MADRID - - -
COMBUSTIBLE
PRECIO TOTAL DIA FECHA VOLUMEN (Gal) PRECIO TOTAL
63,273 - - 280,000
60,145 180,159 8/1/2020 30 276,000
56,741 8/6/2020 30 276,000
66,516 8/10/2020 20 184,000
68,310 200,192 8/29/2020 20 184,000
65,366
65,527
67,298 COSTO MENSUAL 1,200,000
66,010 466,616
67,781
200,000
66,056 5,980,846
70,196 Costos -2,700,000
65,113 Utilidad Bruta 3,280,846
514,063
62,698 Gastos -10,694,500
50,000 Utilidad Neta -7,413,654
200,000
63,986
60,513
72,128 BALANCE GENERAL
50,000 DESTINO TOTAL DE VIAJES PRECIO
20,000 526,627 ANDINA 23
20,000 RHEMA 49
20,000 MADRID 6 200000
20,000 FLORA 0 70000
200,000 CAMILO 0 80000
50,000 INTERNO 23 20000
50,000 ROSAL 0 100000
50,000
50,000
50,000
50,000
50,000 650,000
50,000
50,000
50,000
50,000
50,000
50,000
0 0
64,561
59,869 324,430
200,000
64,147
393,246
60,605
393,246
68,494
200,000
68,034
62,192
67,965
69,943
348,134
20,000
20,000
20,000
20,000
62,192
51,718
42,902
47,804
53,086
73,554 633,848
58,976
55,315
65,366
71,093
51,842
61,479
64,699
62,008
65,826
57,753 558,946
60,674
62,813
61,755
61,939
64,331
62,721
70,173 343,229
71,024
74,980
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000 300,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
60,766
60,398
51,300
52,877 541,356
53,846
62,169
200,000
5,980,846
GASTOS GENERALES
CONCEPTO PRECIO
SUELDO OPERADOR 1,500,000
SUELDO INGENIERO 1,000,000
MANTENIMIENTO 4,474,500
PAGO CHEQUE 2 5,000,000
PAPELES JUDICIALES 100,000
SERVICIO DE PARQUEADERO 120,000
5,128,846
AL
TOTAL EN PESOS
1,162,509
3,158,337
1,200,000
0
0
460,000
0
5,980,846
MANTENIMIENTO
CONCEPTO PRECIO
EMPAQUETADURA BOTELLA VOLCO 230,000
SERVICIO DE CAMBIO DE EMPAQUETADURA 200,000
GRAFADO DE MANGUERA DEL COMPRESOR 110,000
DESPINCHADA RUEDA IZQUIERDA DELANTERA 100,000
DESPINCHADA RUEDA TRASERA PACHA DERECHA 50,000
LAVADO GENERAL 100,000
COMADO DE PIEZAS 50,000
CAUCHO CARDAN BRIGADIER 20,000
FABRICACION DE RADIADOR 2,100,000
ARREGLO DEL CONJUNTO 500,000
REPUESTOS ELECTRICOS 14,500
FABRICACION DE PERSIANA 900,000
RELOJES GENERAL 100,000
321,062
20,000
20,000
20,000
321,062
20,000
50,483
53,542
51,474
45,563
46,246
57,799
58,259
58,052
58,351
61,893
53,590 514,190
20,000
20,000
20,000
20,000
20,000
20,000
6,789,922
GASTOS GENERALES
CONCEPTO PRECIO
SUELDO OPERADOR 1,500,000
SUELDO INGENIERO 1,000,000
MANTENIMIENTO 1,300,000
MANTENIMIENTO
CONCEPTO PRECIO
Arreglo de caja 1,300,000
Cambio de eje
Ingresos 5,179,604
58,650 Costos -2,199,200
46,512 Utilidad Bruta 2,980,404
54,073 Gastos -1,000,000
64,630 Utilidad Neta 1,980,404
59,363
54,682
51,129
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
61,408
58,765
63,572
72,864
45,733
52,098
50,844
57,500
45,942
65,343
47,215
49,742
48,488
46,759
63,480
50,232
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
61,180
59,317
53,636
52,831
48,108
25,000
25,000
25,000
25,000
20,000
59,248
67,206
61,019
65,136
50,673
62,146
25,000
57,339
49,496
66,424
54,948
64,653
53,820
62,445
58,581
52,554
54,036
25,000
25,000
25,000
25,000
25,000
60,766
70,955
69,161
69,138
59,432
62,031
63,526
20,000
20,000
75,325
39,672
51,566
56,468
52,231
56,848
53,713
55,556
58,235
25,000
25,000
59,983
57,095
57,399
55,271
53,485
60,059
49,419
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000 900000 450000
20,000
20,000
20,000
20,000
20,000 347,355
20,000
20,000
797,355
20,000 -450000
20,000
20,000
20,000 347,355
20,000
20,000
20,000
20,000
GASTOS GENERALES
CONCEPTO PRECIO
SUELDO OPERADOR 1,500,000
SUELDO INGENIERO 1,000,000
MANTENIMIENTO
MANTENIMIENTO
CONCEPTO PRECIO
COSTO MENSUAL 0