Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MATERIA PRIMA
COSTOS SIN IGV
CANT.
CONCEPTO COSTO
UNID.
Licencia de funcionamiento 1 S/ 200.00
Gastos de constitucion legal 1 S/ 120.00
Declaracion d eimpacto Ambiental 1 S/ 2,000.00
Infraestructura del local 1 S/ 20,000.00
Infraestructura electrica 1 S/ 2,000.00
Instalacion de agua y luz 1 S/ 2,000.00
Maquina TUNEL HANNA MICRO 30 1 S/ 25,000.00
Motobomba 3" 6.5 HP 1 S/ 4,000.00
Aspiradoras 3 S/ 500.00
Computadoras 1 S/ 5,000.00
Impresoras 1 S/ 1,400.00
Kit de herramientas 1 S/ 300.00
Escritorio 4 S/ 150.00
Sillas 20 S/ 60.00
Estantes 4 S/ 150.00
TOTAL POR UNIDAD 62,880.00
Operario 2 2,000.00
Supervisor 1 1,200.00
Administrador 1 2,000.00
TOTAL
GASTOS DE ADMINISTRACION
Costo Total
Costo Mensual Costo Anual
Anual
2,000.00 24,000.00 48,000.00
1,200.00 14,400.00 14,400.00
2,000.00 24,000.00 24,000.00
86,400.00
MENSUAL ANUAL
S/ 90.00 S/ 180.00
S/ 500.00 S/ 60.00
S/ 1,250.00 S/ 300.00
S/ 500.00 S/ 120.00
S/ 300.00 S/ 240.00
S/ 150.00 S/ 600.00
S/ 10,000.00 S/ 240.00
S/ 60.00 S/ 240.00
S/ 240.00 S/ 960.00
S/ 45.00 S/ 180.00
S/ 180.00 S/ 720.00
S/ 1,000.00 S/ 12,000.00
S/ 50.00 S/ 600.00
S/ 50.00 S/ 600.00
S/ 200.00 S/ 2,400.00
S/ 14,615.00 S/ 19,440.00
2,000.00 24,000.00
1,200.00 14,400.00
2,000.00 24,000.00
- -
140.00 1,680.00
300.00 3,600.00
5,640.00 67,680.00
Costo Anual
18,000.00
18,000.00
40
S/ 12,000.00
S/ 10.00
COSTO SERV.
MENSUAL
S/ 10,000.00
S/ 10,000.00
S/ 12,000.00
S/ 13,000.00
S/ 13,000.00
S/ 14,000.00
S/ 13,000.00
S/ 15,000.00
S/ 16,000.00
S/ 15,000.00
S/ 18,000.00
S/ 20,000.00
S/ 169,000.00