GASTOS GENERALES

PROYECTO 1
CDO $300,000,000 100% Proyecto CDO
GG Indirectos $20,460,000 Proy1 $300,000,000
GG Directos $48,090,000 Proy2 $200,000,000
Total GG $68,550,000 Proy3 $100,000,000
Porcentajes 23% Total $600,000,000

Gastos Generales Indirectos

Descripción Monto Mes 1 Mes 2 Mes 3 Mes 4
Socios $3,000,000 x x x x
Secretario $800,000 x x x x
Contador $1,200,000 x x x x
Personal de Apoyo $800,000 x x x x
Arriendo Oficina $900,000 x x x x
Gastos Comunes $120,000 x x x x

Gastos Generales Directos

Descripción Monto Mes 1 Mes 2 Mes 3 Mes 4
Adm. Obra $1,800,000 x x x x
Capataz $1,200,000 x x x x
ITO $1,500,000 x x x x
Prevencionista $1,200,000 x x x x
Portero $600,000 x x x x
Guardia $600,000 x x x x
Secretario $500,000 x x x x
Arriendo Container Of. $350,000 x x x
Baños Químicos $60,000 x x x x
Retroexcavadora $300,000 x x
Camionetas $450,000 x x x x
 Gg indirecto Porcentaje
$20,460,000 50%
$13,503,600 33%
$6,956,400 17%
$40,920,000 100%

tos
Mes 5 Mes 6 Total mes Monto Total
x x 6 $18,000,000
x x 6 $4,800,000
x x 6 $7,200,000
x x 6 $4,800,000
x x 6 $5,400,000
x x 6 $720,000
TOTAL GG INDIRECTOS $40,920,000

os
Mes 5 Mes 6 Total mes Monto Total
x x 6 $10,800,000
x x 6 $7,200,000
x x 6 $9,000,000
x x 6 $7,200,000
x x 6 $3,600,000
x x 6 $3,600,000
x x 6 $3,000,000
3 $1,050,000
4 $240,000
2 $600,000
4 $1,800,000
TOTAL GG DIRECTOS $48,090,000