Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Presupuesto Familia Tasayco
Presupuesto Familia Tasayco
COSTO DIRECTO
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDADES 10%
SUB TOTAL
IMPUESTO (IGV 18%)
TOTAL PRESUPUESTO
TOTAL
467,832.40
467,832.40
23,391.62
46,783.24
……………….
538,007.26
96,841.31
,,,,,,,,,,,,,,,,,,,,,
634,848.57
571000
M2
235.00
75.21
34.72
46.24
18.00
64.50
473.67
340.00
813.67
PRESUPUESTO DEPOSITO DE CASTELLANO
COSTO DIRECTO
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDADES 10%
SUB TOTAL
IMPUESTO (IGV 18%)
TOTAL PRESUPUESTO
Precio (S/.) Parcial (S/.)
132,808.77
2,942.28
300.00 600.00
1.52 471.20
1.18 365.80
1,505.28 1,505.28
5,172.11
24.55 2,455.00
13.60 272.00
2.43 640.31
5.52 441.60
17.04 1,363.20
13,701.10
0.00 0.00
138.18 6,631.40
26.83 7,069.71
83,010.18
5,484.90
240.20 3,170.64
45.20 1,166.16
4.30 1,148.10
12,997.85
240.20 3,566.97
4.30 3,884.84
45.20 5,546.04
21,047.36
370.62 5,563.01
4.30 9,951.88
45.20 5,532.48
21,793.37
303.17 4,201.94
4.30 8,877.78
45.20 8,713.66
21,686.70
294.34 4,896.20
4.30 774.00
49.80 12,101.40
2.35 3,915.10
0.00
303.17 0.00
4.30 0.00
43.48 0.00
0.00
303.17 0.00
4.30 0.00
43.48 0.00
27,983.10
1,680.00
280.00 1,120.00
280.00 560.00
26,303.10
221.30 5,643.15
221.30 6,970.95
73.87 5,540.25
42.85 3,213.75
65.80 4,935.00
155,491.65
25,888.33
71.90 13,067.83
49.50 12,820.50
19,753.73
18.55 1,398.67
19.98 10,549.44
21.15 5,970.65
8.98 1,834.97
9,567.94
41.56 9,567.94
29,067.78
20.92 5,811.45
83.79 17,056.46
83.51 6,199.87
52.18 0.00
27.36 0.00
80.70 0.00
67.93 0.00
49.55 0.00
39.70 0.00
5,899.09
10.03 901.70
51.27 3,537.63
18.10 1,459.77
10.80 0.00
5,687.50
83.79 5,687.50
69.30 0.00
127.00 0.00
514.80
28.60 514.80
1,038.40
25.96 1,038.40
18,299.10
670.79 18,299.10
211.58 0.00
216.00 9,720.00
1,822.91
1,822.91
13.87 554.80
67.15 134.30
58.73 704.76
17,951.02
238.00 8,767.92
98.45 0.00
262.00 9,183.10
10,210.72
8.57 1,972.99
8.57 3,475.99
11.74 4,761.74
3,450.20
13.27 3,450.20
6,340.14
467.09 1,868.36
426.90 426.90
276.39 1,105.56
208.50 625.50
516.80 1,033.60
39.90 159.60
28.50 114.00
28.50 114.00
33.06 297.54
66.12 595.08
15,429.55
12.09 241.80
10.22 102.20
69.50 5,004.00
67.95 1,359.00
72.06 2,161.80
76.32 3,816.00
76.03 152.06
69.05 69.05
115.08 115.08
94.49 377.96
244.22 244.22
26.79 214.32
291.03 582.06
990.00 990.00
9,633.82
4,115.25
51.00 816.00
63.20 505.60
57.30 171.90
18.42 179.04
23.47 658.33
29.77 535.86
29.34 146.70
132.33 793.98
12.61 37.83
54.00 270.00
3,034.09
67.58 878.54
12.41 569.62
15.48 1,003.10
78.69 393.45
74.48 148.96
40.42 40.42
2,484.48
92.24 830.16
15.42 437.16
17.71 844.77
74.48 372.40
313,363.79
313,363.79
15,668.19
31,336.38
……………….
360,368.36
64,866.30
,,,,,,,,,,,,,,,,,,,,,
425,234.66
PRESUPUESTO DEPOSITO DE CASTELLANO
COSTO DIRECTO
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDADES 10%
SUB TOTAL
IMPUESTO (IGV 18%)
TOTAL PRESUPUESTO
Parcial (S/.)
18,966.41
497.82
0.00
68.40
53.10
376.32
1,003.56
491.00
54.40
97.20
88.32
272.64
2,717.54
0.00
1,644.34
1,073.20
14,467.48
0.00
0.00
0.00
0.00
2,407.98
744.62
0.00
1,663.36
4,853.44
1,074.80
2,210.20
1,568.44
3,798.96
636.66
1,535.10
1,627.20
3,407.11
735.41
739.60
1,344.60
587.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
280.00
0.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
22,667.81
4,534.20
0.00
4,534.20
4,631.07
304.41
2,133.06
1,853.16
340.43
1,211.89
1,211.89
3,253.29
996.84
245.09
714.01
990.38
306.98
0.00
0.00
0.00
0.00
679.60
305.92
0.00
0.00
373.68
1,023.49
0.00
1,023.49
0.00
0.00
0.00
259.60
259.60
1,764.74
1,341.58
423.16
2,160.00
1,822.91
1,822.91
748.98
134.30
939.68
224.47
0.00
224.47
0.00
2,223.83
249.90
832.92
1,141.01
0.00
0.00
1,038.74
467.09
0.00
276.39
0.00
0.00
39.90
28.50
28.50
66.12
132.24
2,056.20
0.00
0.00
0.00
339.75
360.30
457.92
152.06
69.05
115.08
0.00
244.22
26.79
291.03
0.00
2,535.15
635.26
153.00
63.20
57.30
66.31
199.50
0.00
29.34
0.00
12.61
54.00
1,225.06
337.90
237.34
417.96
157.38
74.48
0.00
674.83
92.24
156.13
351.99
74.48
46,225.57
46,225.57
2,311.28
4,622.56
……………….
53,159.41
9,568.69
,,,,,,,,,,,,,,,,,,,,,
62,728.10
PRESUPUESTO DEPOSITO DE CASTELLANO
COSTO DIRECTO
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDADES 10%
SUB TOTAL
IMPUESTO (IGV 18%)
TOTAL PRESUPUESTO
Parcial (S/.)
23,307.76
549.66
0.00
97.58
75.76
376.32
1,006.04
589.20
68.00
145.80
49.68
153.36
3,548.88
0.00
1,994.35
1,554.53
17,643.18
249.53
144.12
54.24
51.17
2,866.30
1,080.90
0.00
1,785.40
5,283.22
1,667.79
1,952.07
1,663.36
5,020.44
954.99
2,302.65
1,762.80
4,223.69
931.14
844.43
1,703.16
744.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560.00
560.00
280.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
33,993.08
4,808.63
2,318.78
2,489.85
5,057.07
336.68
2,259.74
2,062.97
397.68
1,580.94
1,580.94
5,455.08
1,185.12
3,427.43
842.53
0.00
0.00
0.00
0.00
0.00
0.00
2,076.78
345.03
710.09
647.98
373.68
2,392.20
1,368.71
1,023.49
0.00
0.00
0.00
311.52
311.52
2,736.82
2,736.82
0.00
2,592.00
1,822.91
1,822.91
748.98
134.30
939.68
3,754.32
1,742.16
0.00
2,012.16
2,465.05
326.00
902.59
1,236.46
0.00
0.00
1,531.76
467.09
426.90
276.39
0.00
0.00
39.90
28.50
28.50
132.24
132.24
1,564.00
0.00
0.00
278.00
203.85
288.24
381.60
0.00
0.00
0.00
94.49
0.00
26.79
291.03
0.00
2,353.18
699.58
204.00
63.20
57.30
59.68
219.44
0.00
29.34
0.00
12.61
54.00
988.15
270.32
189.87
334.37
78.69
74.48
40.42
665.45
184.48
124.90
281.59
74.48
61,218.01
61,218.01
3,060.90
6,121.80
……………….
70,400.71
12,672.13
,,,,,,,,,,,,,,,,,,,,,
83,072.84
PRESUPUESTO DEPOSITO DE CASTELLANO
COSTO DIRECTO
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDADES 10%
SUB TOTAL
IMPUESTO (IGV 18%)
TOTAL PRESUPUESTO
Parcial (S/.)
25,635.22
570.72
0.00
109.44
84.96
376.32
5,914.52
3,044.20
168.64
174.96
618.24
1,908.48
0.00
0.00
0.00
0.00
19,149.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,996.16
4,965.92
4,334.40
4,695.84
5,153.82
2,510.25
2,182.68
460.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,670.34
0.00
0.00
0.00
884.84
884.84
0.00
0.00
0.00
0.00
0.00
5,249.41
1,214.41
0.00
0.00
0.00
0.00
4,035.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,149.22
0.00
0.00
5,149.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,822.91
1,822.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
563.98
563.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
498.44
0.00
0.00
278.00
0.00
144.12
76.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,731.81
732.78
51.00
63.20
0.00
74.60
274.31
0.00
29.34
132.33
0.00
108.00
1,157.48
270.32
237.34
417.96
157.38
74.48
0.00
841.55
184.48
156.13
351.99
148.96
42,535.81
42,535.81
2,126.79
4,253.58
……………….
48,916.18
8,804.91
,,,,,,,,,,,,,,,,,,,,,
57,721.10
PRESUPUESTO DEPOSITO DE CASTELLANO
COSTO DIRECTO
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDADES 10%
SUB TOTAL
IMPUESTO (IGV 18%)
TOTAL PRESUPUESTO
Precio (S/.) Parcial (S/.)
3,657.62
1,487.64
300.00 0.00
1.52 625.63
1.18 485.69
376.32 376.32
1,000.19
24.55 0.00
13.60 0.00
2.43 1,000.19
5.52 0.00
17.04 0.00
1,169.79
0.00 0.00
138.18 0.00
26.83 1,169.79
0.00
0.00
240.20 0.00
45.20 0.00
4.30 0.00
0.00
240.20 0.00
4.30 0.00
45.20 0.00
0.00
370.62 0.00
4.30 0.00
45.20 0.00
0.00
303.17 0.00
4.30 0.00
45.20 0.00
0.00
294.34 0.00
4.30 0.00
49.80 0.00
2.35 0.00
0.00
303.17 0.00
4.30 0.00
43.48 0.00
0.00
303.17 0.00
4.30 0.00
43.48 0.00
0.00
0.00
280.00 0.00
280.00 0.00
0.00
221.30 0.00
221.30 0.00
73.87 0.00
42.85 0.00
65.80 0.00
32,896.94
0.00
71.90 0.00
49.50 0.00
0.00
18.55 0.00
19.98 0.00
21.15 0.00
8.98 0.00
0.00
41.56 0.00
25,612.10
20.92 912.11
83.79 0.00
83.51 0.00
52.18 0.00
27.36 1,192.90
80.70 0.00
67.93 9,170.55
49.55 11,557.54
39.70 2,779.00
0.00
10.03 0.00
51.27 0.00
18.10 0.00
10.80 0.00
0.00
83.79 0.00
69.30 0.00
127.00 0.00
0.00
28.60 0.00
0.00
25.96 0.00
0.00
670.79 0.00
211.58 0.00
216.00 0.00
1,822.91
1,822.91
13.87 0.00
67.15 0.00
58.73 0.00
0.00
238.00 0.00
98.45 0.00
262.00 0.00
0.00
8.57 0.00
8.57 0.00
11.74 0.00
5,461.93
13.27 5,461.93
0.00
467.09 0.00
426.90 0.00
276.39 0.00
208.50 0.00
516.80 0.00
39.90 0.00
28.50 0.00
28.50 0.00
33.06 0.00
66.12 0.00
603.42
12.09 0.00
10.22 0.00
69.50 0.00
67.95 67.95
72.06 432.36
76.32 76.32
76.03 0.00
69.05 0.00
115.08 0.00
94.49 0.00
244.22 0.00
26.79 26.79
291.03 0.00
990.00 0.00
40.42
0.00
51.00 0.00
63.20 0.00
57.30 0.00
18.42 0.00
23.47 0.00
29.77 0.00
29.34 0.00
132.33 0.00
12.61 0.00
54.00 0.00
40.42
67.58 0.00
12.41 0.00
15.48 0.00
78.69 0.00
74.48 0.00
40.42 40.42
0.00
92.24 0.00
15.42 0.00
17.71 0.00
74.48 0.00
37,198.39
37,198.39
1,859.92
3,719.84
……………….
42,778.15
7,700.07
,,,,,,,,,,,,,,,,,,,,,
50,478.22