PARTIDAS DE CONTROL Descripción Unidad Metrado PU

CONCRETO ARMADO
ACERO ACERO kg 192,000.00 3.50
ENCOFRADO ENCOFRADO m2 48,000.00 45.00
CONCRETO CONCRETO m3 2,400.00 310.00

GASTOS GENERALES
SUELDOS DE DIRECCIÓN STAFF DE OBRA gbl 1.00

COSTO DIRECTO
GASTOS GENERALES
UTILIDAD 8%

SUBTOTAL

IGV 18%

TOTAL
Parcial MO MT EQ SC GG

672,000.00 202,456.62 463,469.69 6,073.70

2,160,000.00 1,487,661.18 627,708.99 44,629.84
744,000.00 65,894.40 676,128.77 1,976.83

178,400.00 178,400.00

3,576,000.00
178,400.00
286,080.00

4,040,480.00

727,286.40

4,767,766.40
AVANCE REAL %AVANCE REAL ACUM VENTA A LA FECHA

48,000 25% 168,000.00

12,500 26% 562,500.00
600 25% 186,000.00
-
-
25% 44,600.00

916,500.00
44,600.00
73,320.00

1,034,420.00

186,195.60

1,220,615.60
 Data
PARTIDAS DE CONTROL Sum - MO2 Sum - MT2 Sum - EQ2 Sum - SC2 Sum - GG2
ACERO 0.00 115,867.42 1,233.72 41,124.00 0.00
CONCRETO 19,219.20 162,732.19 576.58 0.00 0.00
ENCOFRADO 263,440.00 3,606.25 7,903.20 250,000.00 0.00
SUELDOS DE DIRECCIÓN 0.00 0.00 0.00 0.00 36,600.00
Total Result 282,659.20 282,205.86 9,713.50 291,124.00 36,600.00
PARTIDAS DE CONTROL Descripción Unidad Metrado PU

CONCRETO ARMADO
ACERO ACERO kg 192,000.00 3.30
ENCOFRADO ENCOFRADO m2 50,000.00 42.00
CONCRETO CONCRETO m3 2,400.00 304.21

GASTOS GENERALES
SUELDOS DE DIRECCIÓN STAFF DE OBRA gbl 1.00

COSTO DIRECTO
GASTOS GENERALES

SUBTOTAL
Parcial MO MT EQ SC GG
1,130,636.80 1,128,823.45 38,853.98 1,164,496.00 146,400.00

632,900.57 463,469.69 4,934.88 164,496.00

2,099,797.80 1,053,760.00 14,425.00 31,612.80 1,000,000.00
730,111.87 76,876.80 650,928.77 2,306.30

146,400.00 146,400.00

3,462,810.24
146,400.00

3,609,210.24
AVANCE REAL %AVANCE REAL ACUM META A LA FECHA MO MT
282,659.20 282,205.86

48,000 25% 158,225.14 0.00 115,867.42

12,500 25% 524,949.45 263,440.00 3,606.25
600 25% 182,527.97 19,219.20 162,732.19

25% 36,600.00 0.00 0.00

865,702.56
36,600.00

902,302.56
 EQ SC GG
9,713.50 291,124.00 36,600.00

1,233.72 41,124.00 0.00

7,903.20 250,000.00 0.00
576.58 0.00 0.00

0.00 0.00 36,600.00

CUADRO DE CONTROL DE COSTOS

A LA FECHA AL SALD

VENTA 1,034,420.00 VENTA

META COSTO BRECHA

MO S/282,659.20 MO
MT S/282,205.86 MT
EQ S/9,713.50 EQ
SC S/291,124.00 SC
GG S/36,600.00 GG
TOTAL S/902,302.56 TOTAL

UTILIDAD S/132,117.44 UTILIDAD

MARGEN% 12.77% MARGEN%
 AL SALDO AL CIERRE

3,006,060.00 VENTA 4,040,480.00

META COSTO BRECHA META COSTO BRECHA

S/847,977.60 MO S/1,130,636.80
S/846,617.59 MT S/1,128,823.45
S/29,140.49 EQ S/38,853.98
S/873,372.00 SC S/1,164,496.00
S/109,800.00 GG S/146,400.00
S/2,706,907.68 TOTAL S/3,609,210.24

S/299,152.32 UTILIDAD S/431,269.76

9.95% MARGEN% 10.67%
 PC ENCOFRADO

PC CONCRETO

PC ACARREO
PC ACERO
NOMBRES CATEGORIA OFICIO 101 102 103 104
JUAN OPERARIO CARP 6
LUIS OFICIAL FIERR 4.5 2
ALBERTO PEON CONC 5 3.5
 PC SEGURIDAD

105 TOTAL
2.5 8.5
2 8.5
8.5