02 Costos Planta Maderables 20230417

ROBLE EN BLOQUE
MADERA BLOQUE 987,920 100

WOOD MIZER 0.96 1,029,083.33 96.0
HR 250 0.98 1,050,085.03 94.1
321,202,481.0
40,000,000.0
RIP SAUW 0.85 1,235,394.16 80.0 32,120,248.1
13,003,257.4
85,123,505.5
327,398.1
HORNO 0.95 1,300,414.90 76.0
PRE MOLDURADO 0.85
BONIFICACIÓN 0.85
FINGER 0.95
MOLDURADORA 0.85
LIJADORA 0.85 1,529,899.9 64.6
ESCUADRADORA 0.03
TRANSPORTE
TOTAL 3.61 1,529,900 64.6
1,529,900 1.5
LT50 9.6 240.0 15,693 392,325 3,766,323

HR 250 9.4 235.2 16,013 400,332 3,766,323
RIP SAW 8.0 199.9 18,839 470,979 3,766,323
ENCASTILLADOR 7.6 189.9 8,974 224,338 1,704,288
LIJADORA 6.5 163.3 23,059 576,473 3,766,323
82,578 2,064,448 16,769,581
VALOR ROBLE BLOQUE 260 256,859,200

83,350,418
fletes 6.15*14*15000 12,915,000 741,328 0.546
353,124,618 1,358,172
259,746,403 164 170 551,785,000 2,099,500
198,660,382 56.26%
3,250,000
14.8%
20.0 3.5 300 0.0210 14%
20.0 3.0 300 0.0180
0.0030
21.00 4.50 300 0.0284 15%

20.00 4.00 300 0.0240
0.0044
ROBLE ROLLIZA
WOOD MIZER 0.95 519,957.89 95.0
HR 250 0.85 611,715.17 80.8
RIP SAUW 0.85 719,664.91 68.6
HORNO 0.95 757,542.01 65.2
PRE MOLDURADO 0.85
BONIFICACIÓN 0.85
FINGER 0.99
MOLDURADORA 0.85
LIJADORA 0.85 891,225.9 55.4
ESCUADRADORA 0.97
TRANSPORTE
TOTAL 891,226 55.4
891,226 1.8
2 LT50 9.5 237.5 15,858 396,455

2 HR 250 8.1 201.9 18,657 466,418
2 RIP SAW 6.1 151.4 24,876 621,890
1 ENCASTILLADOR 5.8 143.8 11,849 296,221
2 LIJADORA 5.0 125.1 30,098 752,438
9 101,337 2,533,422
VALOR ROBLE ROLLLIZA CO 260 128,429,600

83,350,418
fletes 6.15*14*15000 12,915,000 936,288
224,695,018 864,212
128,429,600 144 144 468,339,402 1,800,500
243,644,383 108.43%
3,250,000
TECA ROLLIZA
611,000
WOOD MIZER 0.94 650,000
HR 250 0.97 670,103
RIP SAUW 0.50 1,328,857
HORNO 0.95 1,398,797
14.3 PRE MOLDURADO 0.85
BONIFICACIÓN 0.85
FINGER 0.85
MOLDURADORA 0.85
LIJADORA 0.85 1,645,644
ESCUADRADORA 0.97
TRANSPORTE
TOTAL 1,645,644
1,645,644
3,766,323 2 LT50 9.4 235.0

3,766,323 2 HR 250 9.1 228.0
3,766,323 2 RIP SAW 4.6 114.0
1,704,288 1 ENCASTILLADOR 4.3 108.3
3,766,323 2 LIJADORA 3.7 93.1
16,769,581 9
VALOR TECA LARGA 260
1.083 158,860,000 fletes 6.15*14*15000
97
repuestos -varios
1 jefe de planta
1 administreción of
1 mecanico
1 mecanico jefe
1 aux administrativo
1 aux administrativo
1
1 Jefe Producción
8
1 tractorista
1 montacargas
1 operario
1 operario
4
12
ROB
LARGA
100.00 2,300
94.00 TRANSPORTE 80
COTEROS 50
PEAJES 50
COMISION 100
91.18 IMP 10%
TOTAL 2,580
2,580
45.98
43.68 TECA
DIAMETRO
17 - 19
48
50,000,000
37.13
1,000,000 1,190,000
37.13
2.69
16,027 400,673 3,766,323

16,523 413,065 3,766,323
33,045 826,129 3,766,323
15,740 393,505 1,704,288
40,447 1,011,174 3,766,323
121,782 3,044,545 16,769,581
158,860,000
83,350,418
12,915,000 225,473 0.230
255,125,418 981,252
313,734,404 1,206,725
58,608,985 23%
repuestos -varios 40,000,000
21.83% 22.96%
2,129,000 464,761 488,818 3,082,579
1,740,000 379,842 399,504 2,519,346
2,500,000 545,750 574,000 3,619,750

1,160,000 253,228 266,336 1,679,564
1,160,000 253,228 266,336 1,679,564
4,640,000 1,012,912 1,065,344 6,718,256

19,299,059
1,345,600 293,744 308,950 1,948,294

1,345,600 293,744 308,950 1,948,294
1,169,000 255,193 268,402 1,692,595
1,169,000 255,193 268,402 1,692,595
7,281,779
26,580,838
ROBLE EN BLOQUE
CORTA PROMEDIO
1,800 2,050 424 869,200
80 80
50 50
50 50
100 100
2,080 2,330 424 987,920
2,080 2,330 424 987,920
4,700
VALOR M3
130 611,000
60
190,000
1,190,000
22
ROBLE ROLLIZA
451,560 100.00
WOOD MIZER 0.95 475,326 95.00
HR 250 0.85 559,207 80.75
RIP SAUW 0.78 716,933 62.99
HORNO 0.95 754,666 59.84
PRE MOLDURADO 0.85
BONIFICACIÓN 0.85
FINGER 0.85
MOLDURADORA 0.85
LIJADORA 0.80 943,332 47.87
ESCUADRADORA 0.97
TRANSPORTE
TOTAL 8.70 943,332 47.87
943,332 2.09
2 LT50 9.5 237.5 15,858 396,455 3,766,323

2 HR 250 8.1 201.9 18,657 466,418 3,766,323
2 RIP SAW 6.3 157.5 23,919 597,971 3,766,323
1 ENCASTILLADOR 6.0 149.6 11,393 284,828 1,704,288
2 MOLDURADORA 4.5 113.7 33,129 828,215 3,766,323
2 LIJADORA
16,769,581
ROBLE ROLLIZA 260 117,405,600

109,228,892
fletes 6.15*14*15000 12,915,000
239,549,492
117,405,600 124 404,489,670
164,940,178 40.78%
ROBLE EN BLOQUE
ROBLE EN BLOQUE
MADERA BLOQUE
WOOD MIZER 0.91
HR 250 0.95
RIP SAUW 0.79
HORNO 0.95
PRE MOLDURADO 0.00
BONIFICACIÓN 0.00
FINGER 0.00
MOLDURADORA 0.00
LIJADORA 0.80
ESCUADRADORA 0.00
TRANSPORTE
TOTAL 3.45
2 LT50 9.1
2 HR 250 8.6
2 RIP SAW 6.8
1 ENCASTILLADOR 6.5
2 MOLDURADORA 4.9
2 LIJADORA
260
fletes 6.15*14*150.000
234,811,200 135
3,250,000
LIJADORA
21.0 2.5 300
21.0 2.0 300
26.0 2.5 300

26.0 2.0 300
EN BLOQUE
OBLE EN BLOQUE
903,120 100
992,439.56 91.0
1,044,673.22 86.5
1,322,371.17 68.3
1,391,969.65 64.9
#DIV/0! 0.0
#DIV/0! 0.0
#DIV/0!
#DIV/0!
1,739,962 51.90
1,739,962 51.9
1,739,962 1.9
227.5 16,555 413,882 3,766,323

216.1 17,427 435,665 3,766,323
170.7 22,059 551,475 3,766,323
162.2 10,507 262,680 1,704,288
123.3 30,553 763,815 3,766,323
16,769,581
234,811,200
109,228,892
12,915,000 313,846 0.229
356,955,092 1,372,904
438,593,701 1,686,750
81,638,609 22.87%
20.0%
IJADORA
0.0158 20%
0.0126 80.00
0.0032
0.0195 20%
0.0156
0.0039
TECA ROLLIZA
611,000 100.00 1,680,250
WOOD MIZER 0.94 650,000 94.00
HR 250 0.97 670,103 91.18
RIP SAUW 0.50 1,340,206 45.59
HORNO 0.95 1,410,743 43.31
PRE MOLDURADO 0.85
BONIFICACIÓN 0.85
FINGER 0.99
MOLDURADORA 0.85
LIJADORA 0.80 1,763,429 34.65
ESCUADRADORA 0.97
TRANSPORTE
TOTAL 1,763,429 34.65
1,763,429 2.89
2 LT50 9.4 235.0 16,027 400,673

2 HR 250 9.1 228.0 16,523 413,065
2 RIP SAW 4.6 114.0 33,045 826,129
1 ENCASTILLADOR 4.3 108.3 15,740 393,505
2 MOLDURADORA 3.3 82.3 45,769 1,144,223
2 LIJADORA
TECA ROLLIZA LARGA 260 158,860,000

109,228,892
fletes 6.15*14*15000 12,915,000 43,716
281,003,892 1,080,784
158,860,000 90 292,778,980 1,124,500
11,775,088 4.19%
repuestos -va 60,000,000
21.83%
1 jefe de planta 2,129,000 464,761
1 administreción 1,740,000 379,842
1 mecanico 2,320,000 506,456
1 mecanico jefe 2,500,000 545,750
1 aux administrat 1,160,000 253,228
1 administrAción 4,640,000 1,012,912
8
1 tractorista 1,345,600 293,744

1 montacargas 1,345,600 293,744
1 operario 1,169,000 255,193
1 operario 1,169,000 255,193
4
#REF!
ROBLE EN BLOQUE
LARGA CORTA
2,100 1,600
TRANSPORTE 80 80
COTEROS 50 50
PEAJES 50 50
COMISION 100 100
IMP 10%
TOTAL 2,380 1,880
2,380 1,880
TECA
DIAMETRO VALOR M3
17 - 19 130
50,000,000
186
892,800
1,000,000 1,190,000 190,000

1,190,000
3,766,323
3,766,323
3,766,323
1,704,288
3,766,323
16,769,581
0.040
260
22.96%
488,818 3,082,579
399,504 2,519,346
532,672 3,359,128
574,000 3,619,750
266,336 1,679,564
266,336 1,679,564
399,504 2,519,346
1,065,344 6,718,256
25,177,533
308,950 1,948,294
308,950 1,948,294
268,402 1,692,595
268,402 1,692,595
7,281,779
32,459,312
ROBLE EN BLOQUE
PROMEDIO
1,850 424 784,400
80
50
50
100
2,130 424 903,120
2,130 424 903,120
4,700
611,000
60
22
ROBLE ROLLIZA
451,560 100.00
WOOD MIZER 0.95 475,326 95.00
HR 250 0.85 559,207 80.75
RIP SAUW 0.78 716,933 62.99
HORNO 0.95 754,666 59.84
PRE MOLDURADO 0.06
BONIFICACIÓN 0.15
FINGER 0.05
MOLDURADORA 0.77 980,086 46.07
LIJADORA 0.75 1,306,781 34.56
ESCUADRADORA 0.03
TRANSPORTE
TOTAL 5.34 1,306,781 34.56
1,306,781 2.89
2 LT50 9.5 237.5 15,858 396,455 3,766,323

2 HR 250 8.1 201.9 18,657 466,418 3,766,323
2 RIP SAW 6.3 157.5 23,919 597,971 3,766,323
1 ENCASTILLADOR 6.0 149.6 11,393 284,828 1,704,288
2 MOLDURADORA 3.5 86.8 43,410 1,085,248 3,766,323
9 LIJADORA
16,769,581
ROBLE ROLLIZA 260 117,405,600

109,228,892
fletes 6.15*14*15000 12,915,000
117,405,600 239,549,492
90 408,787,373
169,237,880 41.40%
3250000
4.0 2.6 300 0.0031 23%

3.5 2.3 300 0.0024 77.40
0.0007
3.5 2.3 300 0.0024 25%

3.0 2.0 300 0.0018 74.53
0.0006
ROBLE EN BLOQUE
ROBLE EN BLOQUE
MADERA BLOQUE 903,120
WOOD MIZER 0.95 950,652.63
HR 250 0.69 1,377,757.44
RIP SAUW 0.73 1,887,338.95
HORNO 0.95 1,986,672.58
PRE MOLDURADO 0.85
BONIFICACIÓN 0.85
FINGER 0.99
MOLDURADORA 0.77 2,580,094.27
LIJADORA 0.75 3,440,126
ESCUADRADORA 0.97
TRANSPORTE
TOTAL 3.38 3,440,126
3,440,126
2 LT50 9.5 237.5

2 HR 250 6.6 163.9
2 RIP SAW 4.8 119.6
1 ENCASTILLADOR 4.5 113.6
2 MOLDURADORA 2.6 65.9
9 LIJADORA
260 234,811,200
109,228,892
fletes 6.15*14*150.000 12,915,000
234,811,200 356,955,092
68 310,567,420
-46,387,672
4.0 2.6 300

3.0 2.0 300
EN BLOQUE
100
95.0
65.6
47.9
45.5
35.0
26.3
26.3
3.8
15,858 396,455 3,766,323

22,983 574,573 3,766,323
31,483 787,086 3,766,323
14,996 374,907 1,704,288
57,139 1,428,468 3,766,323
16,769,581
-14.94%
0.0031 42%
0.0018 57.69 300
0.0013 300
TECA ROLLIZA
611,000 100.00 1,680,250
WOOD MIZER 0.95 643,158 95.00
HR 250 0.97 663,049 92.15
RIP SAUW 0.50 1,326,099 46.08
HORNO 0.95 1,395,893 43.77
PRE MOLDURADO 0.06
BONIFICACIÓN 0.15
FINGER 0.99
MOLDURADORA 0.77 1,812,849 33.70
LIJADORA 0.75 2,417,131 25.28
ESCUADRADORA 0.97
TRANSPORTE
TOTAL 2,417,131 25.28
2,417,131 3.96
2 LT50 9.50 237.5 15,858 150,653

2 HR 250 6.56 163.9 22,983 150,653
2 RIP SAW 4.79 119.6 31,483 150,653
1 ENCASTILLADOR 4.55 113.6 14,996 68,172
2 MOLDURADORA 2.64 65.9 57,139 150,653
9
260 158,860,000
109,228,892
transporte 12,915,000
281,003,892
66 213,598,229
-67,405,664
repuestos -vari 60,000,000
PRESTACIONES
SOCIALES
21.83%
0.0031 1 jefe de planta 2,129,000 464,761
0.0018 1 administreción of 1,740,000 379,842
0.0013 1 mecanico 2,320,000 506,456
42% 1 mecanico jefe 2,500,000 545,750
42% 1 aux administrativo 1,160,000 253,228
1 aux administrativo 1,160,000 253,228
1 aux administrativo 1,740,000 379,842
1 administrAción of 4,640,000 1,012,912
8
1 tractorista 1,345,600 293,744

1 montacargas 1,345,600 293,744
1 operario 1,169,000 255,193
1 operario 1,169,000 255,193
4
#REF!
fletes 6.15*14*15000 12,915,000
### 90 #REF!
225,225,000
#REF! #REF!
ROBLE EN BLOQUE
LARGA CORTA
2,100 1,600
TRANSPORTE 80 80
COTEROS 50 50
PEAJES 50 50
COMISION 100 100
IMP 10%
TOTAL 2,380 1,880
2,380 1,880
TECA
DIAMETRO VALOR M3
17 - 19 130
50,000,000
1,000,000 1,190,000 190,000

1,190,000
3,766,323
3,766,323
3,766,323
1,704,288
3,766,323
16,769,581
260
APORTES
22.96%
488,818 3,082,579
399,504 2,519,346
532,672 3,359,128
574,000 3,619,750
266,336 1,679,564
266,336 1,679,564
399,504 2,519,346
1,065,344 6,718,256
25,177,533
308,950 1,948,294
308,950 1,948,294
268,402 1,692,595
268,402 1,692,595
7,281,779
32,459,312
ROBLE EN BLOQUE
PROMEDIO
1,850 424 784,400
80
50
50
100
2,130 424 903,120
2,130 424 903,120
4,700
611,000
60
ROBLE ROLLIZA
451,560 100.00
WOOD MIZER 0.95 475,326 95.00
HR 250 0.85 559,207 80.75
RIP SAUW 0.78 716,933 62.99
HORNO 0.95 754,666 59.84
PRE MOLDURADO 0.00 #DIV/0!
BONIFICACIÓN 0.85 #DIV/0!
FINGER 0.98
MOLDURADORA 0.77 980,086 46.07
LIJADORA 0.97 1,010,398 47.50
ESCUADRADORA 0.97
TRANSPORTE
TOTAL 8.07 1,010,398 47.50
950,683 2.11
2 LT50 9.50 237.5 15,858 396,455 3,766,323

2 HR 250 8.08 201.9 18,657 466,418 3,766,323
2 RIP SAW 6.30 157.5 23,919 597,971 3,766,323
1 ENCASTILLADOR 5.98 149.6 11,393 284,828 1,704,288
2 MOLDURADORA 4.61 115.2 32,698 817,459 3,766,323
2 LIJADORA 4.47 111.7 102,525 2,563,131 3,766,323
11
20,535,904
ROBLE ROLLIZA LARGO 260 117,405,600

112,995,215
fletes 6.15*14*150.000 12,915,000
243,315,815 2,094,048
110,463,662 116 528,682,700
285,366,885 53.98%
4550000.00
MOLDURADORA
0.046 0.12 2.45
0.042 0.10 2.40
0.046 0.14 2.45

0.042 0.12 2.40
0.046 0.17 2.45

0.042 0.15 2.40
0.035 0.12 2.45

0.032 0.10 2.40
0.035 0.14 2.45

0.032 0.12 2.40
0.035 0.17 2.45

0.032 0.15 2.40
ROBLE EN BLOQUE
WOOD MIZER 0.91 992,439.56 91.0
HR 250 0.95 1,044,673.22 86.5
RIP SAUW 0.79 1,322,371.17 68.3
HORNO 0.95 1,391,969.65 64.9
PRE MOLDURADO 0.00 #DIV/0!
BONIFICACIÓN 0.00 #DIV/0!
FINGER 0.00 #DIV/0!
MOLDURADORA 0.77 1,807,752.79 50.0
LIJADORA 0.95 1,902,898 47.5
ESCUADRADORA 0.00 0.0
TRANSPORTE
TOTAL 3.60 1,902,898 47.5
1,902,898 2.1
2 LT50 9.10 227.5 16,555 413,882

2 HR 250 8.65 216.1 17,427 435,665
2 RIP SAW 6.83 170.7 22,059 551,475
1 ENCASTILLADOR 6.49 162.2 10,507 262,680
2 MOLDURADORA 5.00 124.9 30,156 753,896
2 LIJADORA 4.75 118.7 96,704 2,417,597
11
ROBLE EN BLOQUE 260 234,811,200

112,995,215
fletes 6.15*14*150.000 12,915,000
235,007,863 124 360,721,415 2,920,821
561,925,000
201,203,585 35.81%
23%
MOLDURADORA LIJADORA
0.014 25% 0.042 0.10 2.4 0.01008
0.010 0.040 0.10 2.4 0.00960
0.003 0.00048
0.016 23% 0.042 0.12 2.4 0.012096

0.012 0.040 0.12 2.4 0.01152
0.004 0.00058
0.019 21% 0.042 0.15 2.4 0.01512

0.015 0.040 0.15 2.4 0.01440
0.004 0.00072
0.010 25% 0.320 0.10 2.4 0.0768

0.008 0.300 0.10 2.4 0.07200
0.003 0.00480
0.012 23% 0.320 0.12 2.4 0.09216

0.009 0.300 0.12 2.4 0.08640
0.003 0.00576
0.015 21% 0.032 0.15 2.4 0.01152

0.012 0.030 0.15 2.4 0.01080
0.003 0.00072
promedio
TECA ROLLIZA
WOOD MIZER 0.94
HR 250 0.97
RIP SAUW 0.50
HORNO 0.95
PRE MOLDURADO 0.00
BONIFICACIÓN 0.00
FINGER 0.00
MOLDURADORA 0.77
LIJADORA 0.95
ESCUADRADORA 0.00
TRANSPORTE
TOTAL
3,766,323 2 LT50 9.4

3,766,323 2 HR 250 9.1
3,766,323 2 RIP SAW 4.6
1,704,288 1 ENCASTILLADOR 4.3
3,766,323 2 MOLDURADORA 3.3
3,766,323 2 LIJADORA 3.2
11
20,535,904
TECA ROLLIZA LARGA
fletes
158,851,823
6% 1
1
5% 1
1
1
1
1
1
5% 8
1
1
1
5% 1
4
6%
6%
6%
TECA ROLLIZA
611,000 100.00
650,000 94.00
670,103 91.18
1,340,206 45.59
1,410,743 43.31
#DIV/0!
#DIV/0!
#DIV/0!
1,832,134 33.35
1,928,562 31.68
#DIV/0!
1,928,562 31.68
1,928,562 3.16
235.0 16,027 400,673 3,766,323

228.0 16,523 413,065 3,766,323
114.0 33,045 826,129 3,766,323
108.3 15,740 393,505 1,704,288
83.4 45,175 1,129,363 3,766,323
79.2 126,509 3,162,734 3,766,323
20,535,904
260 158,860,000
112,995,215
6.15*14*150.000 12,915,000
284,770,215 3,457,292
82 374,774,400
90,004,185 24.02%
repuestos -varios 60,000,000 260
21.83% 22.96%
jefe de planta 2,129,000 464,761 488,818 3,082,579
administreción of 1,740,000 379,842 399,504 2,519,346
mecanico 2,320,000 506,456 532,672 3,359,128
mecanico jefe 2,500,000 545,750 574,000 3,619,750
aux administrativo 1,160,000 253,228 266,336 1,679,564
administrAción of 4,640,000 1,012,912 1,065,344 6,718,256
25,177,533
tractorista 1,345,600 293,744 308,950 1,948,294

montacargas 1,345,600 293,744 308,950 1,948,294
operario 1,169,000 255,193 268,402 1,692,595
operario 1,169,000 255,193 268,402 1,692,595
7,281,779
32,459,312
ROBLE EN BLOQUE
LARGA CORTA PROMEDIO
2,100 1,600 1,850 424 784,400
TRANSPORTE 80 80 80
COTEROS 50 50 50
PEAJES 50 50 50
COMISION 100 100 100
IMP 10%
TOTAL 2,380 1,880 2,130 424 903,120
2,380 1,880 2,130 424 903,120
TECA 4,700
DIAMETRO VALOR M3
17 - 19 130 611,000
50,000,000
60
1,000,000 1,190,000 190,000

1,190,000
ROBLE ROLLIZA
451,560 100.00
WOOD MIZER 0.95 475,326 95.00
HR 250 0.85 559,207 80.75
RIP SAUW 0.78 716,933 62.99
HORNO 0.95 754,666 59.84
PRE MOLDURADO 0.00 #DIV/0! 0.00
BONIFICACIÓN 0.00 #DIV/0! 0.00
FINGER 0.00 #DIV/0! 0.00
MOLDURADORA 0.74 1,019,819 44.28
LIJADORA 0.90 1,133,132 39.85
ESCUADRADORA 0.03
TRANSPORTE
TOTAL 5.20 1,133,132 39.85
1,133,132 2.51
2 LT50 9.50 237.5 15,858 396,455 3,766,323

2 HR 250 8.08 201.9 18,657 466,418 3,766,323
2 RIP SAW 6.30 157.5 23,919 597,971 3,766,323
1 ENCASTILLADOR 5.98 149.6 11,393 284,828 1,704,288
2 MOLDURADORA 4.43 110.7 34,024 850,599 3,766,323
2 LIJADORA 3.99 99.6 103,851 2,596,271 3,766,323
11 20,535,904
ROBLE ROLLIZA LARGO 260 117,405,600

112,995,215
6.15*14*150.000 12,915,000
243,315,815 2,348,382
117,403,804 104 471,425,500
228,109,685 48.4%
MOLDURADORA
0.024 0.12
0.020 0.10
0.024 0.14
0.020 0.12
0.024 0.16
0.020 0.14
0.024 0.18
0.020 0.16
0.024 0.20
0.020 0.18
0.024 0.22
0.020 0.20
0.024 0.27
0.020 0.25
ROBLE EN BLOQUE
WOOD MIZER 0.91 992,439.56 91.0
HR 250 0.95 1,044,673.22 86.5
RIP SAUW 0.79 1,322,371.17 68.3
HORNO 0.95 1,391,969.65 64.9
PRE MOLDURADO 0.00 #DIV/0! 0.0
BONIFICACIÓN 0.00 #DIV/0! 0.0
FINGER 0.00 #DIV/0! 0.0
MOLDURADORA 0.74 1,881,040.07 48.0
LIJADORA 0.90 2,090,045 43.2
ESCUADRADORA 0.97
TRANSPORTE
TOTAL 3.55 2,090,045 43.2
2,090,045 2.3
2 LT50 9.10 227.5 16,555 413,882

2 HR 250 8.65 216.1 17,427 435,665
2 RIP SAW 6.83 170.7 22,059 551,475
1 ENCASTILLADOR 6.49 162.2 10,507 262,680
2 MOLDURADORA 4.80 120.0 31,378 784,459
2 LIJADORA 4.32 108.0 97,926 2,448,160
11

112,995,215
fletes 6.15*14*150.000
12,915,000
360,721,415 3,211,551
234,753,800 112 511,056,000
150,334,585 29.4%
4,550,000
MOLDURADORA LIJADORA
3.00 0.0086 31% 0.02 0.10 3.00
3.00 0.0060 0.018 0.10 3.00
0.0026
3.00 0.0101 29% 0.02 0.12 3.00

3.00 0.0072 0.018 0.12 3.00
0.0029
3.00 0.0115 27% 0.02 0.14 3.00

3.00 0.0084 0.018 0.14 3.00
0.0031
3.00 0.0129 26% 0.02 0.16 3.00

3.00 0.0096 0.018 0.16 3.00
0.0033
245 1.1701 25% 0.02 0.18 245
245 0.8820 0.018 0.18 245
0.2881
245 1.2877 24% 0.02 0.20 245

245 0.9800 0.018 0.20 245
0.3077
245 1.5817 23% 0.02 0.25 245

245 1.2250 0.0 0.25 245
0.3567 26%
0.74
TECA ROLL
WOOD MIZER 0.94
HR 250 0.97
RIP SAUW 0.50
HORNO 0.95
PRE MOLDURADO 0.00
BONIFICACIÓN 0.00
FINGER 0.00
MOLDURADORA 0.74
LIJADORA 0.90
ESCUADRADORA 0.97
TRANSPORTE
TOTAL
3,766,323 2 LT50 9.40

3,766,323 2 HR 250 9.12
3,766,323 2 RIP SAW 4.56
3,766,323 2 MOLDURADORA 3.20
3,766,323 2 LIJADORA 2.88
11
20,535,904 -
TECA ROLLIZA LARGA 260
fletes 6.15*14
158,833,603 74.98
0.90
10%
LIJADORA 1.00
0.006 10% 1.00
0.0054 1.00
0.0006 1.00
1.00
1.00
0.0072 10% 1.00
0.00648 1.00
0.00072 8.00
1.00
0.0084 10% 1.00
0.00756 1.00
0.00084 1.00
4.00
0.01 10%
0.01
0.00096
0.88 10%
0.79
0.0882
0.98 10%
0.88
0.098
1.23 10%
1.10
0.1225
TECA ROLLIZA
611,000 100.00
650,000 94.00
670,103 91.18
1,340,206 45.59
1,410,743 43.31
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
1,906,410 32.05
2,118,233 28.84
2,118,233 28.84
2,118,233 3.47
235.0 16,027 400,673 3,766,323

228.0 16,523 413,065 3,766,323
114.0 33,045 826,129 3,766,323
108.3 15,740 393,505 1,704,288
80.1 47,006 1,175,148 3,766,323
72.1 128,341 3,208,519 3,766,323
20,535,904
158,860,000
112,995,215
12,915,000
284,770,215 3,797,746
341,177,200
56,406,985 16.5%
21.83% 22.96%
jefe de planta 2,129,000 464,761 488,818 3,082,579
mecanico 2,320,000 506,456 532,672 3,359,128
mecanico jefe 2,500,000 545,750 574,000 3,619,750
25,177,533
tractorista 1,345,600 293,744 308,950 1,948,294

montacargas 1,345,600 293,744 308,950 1,948,294
operario 1,169,000 255,193 268,402 1,692,595
operario 1,169,000 255,193 268,402 1,692,595
7,281,779
32,459,312
ROBLE EN BLOQUE
2,100 1,600 1,850 424 784,400
TRANSPORTE 80 80 80
COTEROS 50 50 50
PEAJES 50 50 50
IMP 10%
TOTAL 2,380 1,880 2,130 424 903,120
2,380 1,880 2,130 424 903,120
TECA 4,700
DIAMETRO VALOR M3
17 - 19 130 611,000
50,000,000
60
1,000,000 1,190,000 190,000

1,190,000
-
- -
- -
TECA ROLLIZA LARGA
916,500 100.00 2,520,375
WOOD MIZER 0.85 1,078,235 85.00
HR 250 0.85 1,268,512 72.25
RIP SAUW 0.84 1,510,133 60.69
HORNO 0.95 1,589,614 57.66
PRE MOLDURADO 0.00
BONIFICACIÓN 0.00
FINGER 0.00
DESPUNTE 0.90 1,766,238 51.89

MOLDURADORA 0.757 2,333,207 39.28
LIJADORA 0.98 2,380,824 38.50
ESCUADRADORA 0.03
TRANSPORTE
TOTAL 2,380,824 38.50
2,380,824 2.60
2 LT50 8.5 212.5 17,724 443,097

2 HR 250 7.2 180.6 20,852 521,290
2 RIP SAW 6.1 151.7 24,823 620,584
1 ENCASTILLADOR 5.8 144.1 11,824 295,599
DESPUNTE 5.2
2 MOLDURADORA 3.9 98.2 38,353 958,823
2 LIJADORA 3.8 96.2 113,576 2,839,393
11
-

102,931,841
fletes 6.15*14*150.00012,915,000
354,136,841 3,537,831
238,320,466 100 455,455,000
101,318,159 22.2%
5,005
635,635,000
24.3%
MOLDURADORA
2.4 9.0 300 0.01 24.4%
2.0 8.0 300 0.00
0.00
2.4 11.0 300 0.01 24%

2.0 10.0 300 0.01
0.00
3.2 9.0 300 0.01 22%

2.8 8.0 300 0.01
0.00
3.2 11.0 300 0.01 20%

2.8 10.0 300 0.01
0.00
3.6 9.0 300 0.01 21%
3.2 8.0 300 0.01
0.00
3.6 11.0 300 0.01 19%

3.2 10.0 300 0.01
0.00
6%
LIJADORA
2.04 8 300 0.0049 2%
2.0 8 300 0.0048
0.0001
2.0 10 300 0.0060 0%

2.0 10 300 0.0060
-
2.8 8 300 0.0067 11%

2.5 8 300 0.0060
0.0007
2.8 10 300 0.0084 11%

2.5 10 300 0.0075
0.0009
3.2 8 300 0.0077 6%

3.0 8 300 0.0072
0.0005
3.2 10 300 0.0096 6%

3.0 10 300 0.0090
0.0006
ROBLE EN BLOQUE
LARGA
2,100
TRANSPORTE 80
COTEROS 50
PEAJES 50
COMISION 100
IMP 10%
TOTAL 2,380
2,380
TECA
DIAMETRO
17 - 19
3,766,323
3,766,323
3,766,323
1,704,288
1,704,288
3,766,323
3,766,323
22,240,192
ROBLE EN BLOQUE
CORTA PROMEDIO
1,600 1,850 424 784,400
80 80
50 50
50 50
100 100
1,880 2,130 424 903,120
1,880 2,130 424 903,120
4,700
VALOR M3
130 611,000
repuestos -va
1 jefe de planta 2,129,000

1 administreción of 1,740,000
1 mecanico 765,600
1 mecanico jefe 825,000
1 aux administrativo 1,500,000
1 aux administrativo 0
1 aux administrativo 0
1 administrAción of 4,640,000
8
1 tractorista 1,345,600
1 montacargas 1,345,600
0 operario 0
0 operario 0
2
60,000,000 260 230,769
0
21.83% 22.96%
464,761 488,818 3,082,579
379,842 399,504 2,519,346
167,130 175,782 1,108,512
180,098 189,420 1,194,518
327,450 344,400 2,171,850
0 0 0
0 0 0
1,012,912 1,065,344 6,718,256
16,795,061
293,744 308,950 1,948,294

293,744 308,950 1,948,294
0 0 0
0 0 0
3,896,588
20,691,649
ROBLE ROLLIZA
493,960 100.00
WOOD MIZER 0.95 519,958 95.00
HR 250 0.85 611,715 80.75
RIP SAUW 0.78 784,250 62.99
HORNO 0.95 825,527 59.84
PRE MOLDURADO 0.89 927,558 53.25
BONIFICACIÓN 0.85 1,091,245 45.27
FINGER 0.95 1,148,679 43.00
MOLDURADORA 0.82 1,400,827 35.26
LIJADORA 0.89 1,573,963 31.38
ESCUADRADORA 0.97 1,622,643 30.44
TRANSPORTE 0.05
TOTAL 1,622,643 30.44 3.27
1,622,643 3.28 10.77
2 LT50 9.50 237.5 15,858 396,455 3,766,323
2 HR 250 8.08 201.9 18,657 466,418 3,766,323
2 RIP SAW 6.30 157.5 23,919 597,971 3,766,323
1 ENCASTILLADOR 5.98 149.6 11,393 284,828 1,704,288
2 PREMOLDURADO 5.33 133.1 28,290 707,240 3,766,323
2 BONIFICACIÓN 4.53 113.2 33,282 832,047 3,766,323
3 FINGER 4.30 107.5 54,214 1,355,355 5,828,358
2 MOLDURADORA 3.53 88.2 42,724 1,068,096 3,766,323
2 LIJADORA 3.14 78.5 48,004 1,200,108 3,766,323
0 ESCUADRADORA 3.04 76.1 0 0
18
33,896,908
ROBLE ROLLIZO LARGO 260 128,429,600

117,716,022
6.15*14*150.000 12,915,000
259,060,622 3,273,282
128,422,437 79 514,436,000
255,375,378 49.6%
11%
PRE MOLDURADO
4.9 4.60 300 0.0068 10%
4.6 4.40 300 0.0061
0.0007
7.9 4.60 300 0.0109 8%

7.6 4.40 300 0.0100
0.0009
9.9 4.60 300 0.0137 7%

9.6 4.40 300 0.0127
0.0010
4.9 3.60 300 0.0053 11%

4.6 3.40 300 0.0047
0.0006
7.9 3.60 300 0.0085 9%

7.6 3.40 300 0.0078
0.0008
9.9 3.60 300 0.0107 8%
9.6 3.40 300 0.0098
0.0009
4.9 3.20 300 0.0047 15%

4.6 2.90 300 0.0040
0.0007
7.9 3.20 300 0.0076 13%

7.6 2.90 300 0.0066
0.0010
9.9 3.20 300 0.0095 12%

9.6 2.90 300 0.0084
0.0012
4.9 2.40 300 0.0035 14%

4.6 2.20 300 0.0030
0.0005
7.9 2.40 300 0.0057 12%

7.6 2.20 300 0.0050
0.0007
9.9 2.40 300 0.0071 11%

9.6 2.20 300 0.0063
0.0008
4.9 2.10 300 0.0031 15%

4.6 1.90 300 0.0026
0.0005
7.9 2.10 300 0.0050 13%

7.6 1.90 300 0.0043
0.0006
9.9 2.10 300 0.0062 12%

9.6 1.90 300 0.0055
0.0008
ROBLE EN BLOQUE
WOOD MIZER 0.95 1,039,915.79 95.0
HR 250 0.95 1,094,648.20 90.3
RIP SAUW 0.88 1,243,918.41 79.4
HORNO 0.95 1,309,387.80 75.4
PRE MOLDURADO 0.89 1,471,222.25 67.1
BONIFICACIÓN 0.85 1,730,849.70 57.1
FINGER 0.99 1,748,333.03 56.5
MOLDURADORA 0.82 2,132,113.45 46.3
LIJADORA 0.86 2,479,202 39.8
ESCUADRADORA 0.97 2,555,878 38.7
TRANSPORTE
TOTAL 3.64 2,555,878 38.7
2,555,878 2.59
2 LT50 9.10 227.5 16,555 413,882
2 HR 250 8.65 216.1 17,427 435,665
2 RIP SAW 6.83 170.7 22,059 551,475
1 ENCASTILLADOR 6.49 162.2 10,507 262,680
2 PREMOLDURADO 5.77 144.4 26,090 652,247
2 BONIFICACIÓN 4.91 122.7 30,694 767,349
3 FINGER 4.66 116.6 49,999 1,249,965
2 MOLDURADORA 3.82 95.6 39,402 985,044
2 LIJADORA 3.40 85.1 44,272 1,106,791
0 ESCUADRADORA 3.30 82.5 0 0
18

117,716,022
6.15*14*150.000 12,915,000
387,490,222 3,851,026
257,172,447 101 654,030,000
266,539,778 40.8%
MOLDURADO
4.60 4.4 300 0.0061
4.00 4.2 300 0.0050
0.0010
7.90 4.4 300 0.0104

7.00 4.2 300 0.0088
0.0016
9.60 4.4 300 0.0127

9.00 4.2 300 0.0113
0.0013
4.60 3.4 300 0.0047

4.00 3.2 300 0.0038
0.0009
7.60 3.4 300 0.0078

7.40 3.2 300 0.0071
0.0006
9.60 3.4 300 0.0098
9.00 3.2 300 0.0086
0.0012
4.60 2.9 300 0.0040

4.00 2.7 300 0.0032
0.0008
7.60 2.9 300 0.0066

7.00 2.7 300 0.0057
0.0009
9.60 2.9 300 0.0084

9.00 2.7 300 0.0073
0.0011
4.60 2.2 300 0.0030

4.00 2.0 300 0.0024
0.0006
7.60 2.2 300 0.0050

7.00 2.0 300 0.0042
0.0008
9.60 2.2 300 0.0063

9.00 2.0 300 0.0054
0.0009
4.60 1.9 300 0.0026

4.00 1.7 300 0.0020
0.0006
7.60 1.9 300 0.0043

7.00 1.7 300 0.0036
0.0008
9.60 1.9 300 0.0055

9.00 1.7 300 0.0046
0.0009
LIJADORA
124 4.2 247 0.1286
124 4.0 247 0.1225
0.0061
124 4.2 247 0.1286

124 4.0 247 0.1225
0.0061
124 4.2 247 0.1286

124 4.0 247 0.1225
0.0061
124 3.2 247 0.0980

124 3.0 247 0.0919
0.0061
124 3.2 247 0.0980

124 3.0 247 0.0919
0.0061
124 3.2 247 0.0980

124 3.0 247 0.0919
0.0061
124 2.7 247 0.0827

124 2.5 247 0.0766
0.0061
124 2.7 247 0.0827

124 2.5 247 0.0766
0.0061
124 2.7 247 0.0827

124 2.5 247 0.0766
0.0061
124 2.0 247 0.0613

124 1.8 247 0.0551
0.0061
124 2.0 247 0.0613

124 1.8 247 0.0551
0.0061
124 2.0 247 0.0613

124 1.8 247 0.0551
0.0061
124 1.7 247 0.0521

124 1.5 247 0.0459
0.0061
124 1.7 247 0.0521

124 1.5 247 0.0459
0.0061
124 1.7 247 0.0521

124 1.5 247 0.0459
0.0061
TECA ROLLIZA
WOOD MIZER 0.78
HR 250 0.82
RIP SAUW 0.86
HORNO 0.95
PRE MOLDURADO 0.89
BONIFICACIÓN 0.85
FINGER 0.95
MOLDURADORA 0.82
LIJADORA 0.87
ESCUADRADORA 0.97
TRANSPORTE
TOTAL
3,766,323 2 LT50 7.80
3,766,323 2 HR 250 6.40
3,766,323 2 RIP SAW 5.50
3,766,323 2 PREMOLDURADO 4.65
3,766,323 2 BONIFICACIÓN 3.95
5,828,358 3 FINGER 3.76
3,766,323 0 MOLDURADORA 3.08
3,766,323 3 PRENSA
2 LIJADORA 2.74
2 ESCUADRADORA 2.66
33,896,908 22
TECA ROLLIZA LARGA
fletes
51,076,958
14%
17%
1
1
15% 1
1
1
1
1
11% 1
8
1
18% 1
0
0
2
8%
12%
15%
19%
14%
13%
21%
16%
15%
22%
18%
16%
8%
5%
5%
5%
6%
6%
6%
7%
7%
7%
10%
10%
10%
12%
12%
12%
TECA ROLLIZA
192,000 100.00
246,154 78.00
300,188 63.96
349,055 55.01
367,427 52.26
412,839 46.51
485,693 39.53
511,256 37.55
623,483 30.79
716,647 26.79
738,811 25.99
738,811 25.99
738,811 3.85
195.0 19,314 482,862 3,766,323
159.9 23,554 588,856 3,766,323
137.5 27,389 684,716 3,766,323
130.6 13,046 326,146 1,704,288
116.3 32,393 809,836 3,766,323
98.8 38,110 952,748 3,766,323
93.9 62,079 1,551,970 5,828,358
77.0 48,922 1,223,040 3,766,323
68.5 54,968 1,374,202 3,766,323

66.5 56,668 1,416,703 3,766,323
37,663,231
260 49,920,000
121,482,345
6.15*14*150.000 12,915,000
184,317,345 2,666,088
69 380,237,000
195,919,655 51.5%
21.83% 22.96%
jefe de planta 2,129,000 464,761 488,818 3,082,579
mecanico 765,600 167,130 175,782 1,108,512
mecanico jefe 825,000 180,098 189,420 1,194,518
mecatronico 2,500,000 545,750 574,000 3,619,750
aux administrativo 0 0 0 0
19,922,525
tractorista 1,345,600 293,744 308,950 1,948,294

montacargas 1,345,600 293,744 308,950 1,948,294
operario 0 0 0 0
operario 0 0 0 0
3,896,588
23,819,113
61,482,345
ROBLE EN BLOQUE
2,300 1,800 2,050 424
TRANSPORTE 80 80 80
COTEROS 50 50 50
PEAJES 50 50 50
IMP 10%
TOTAL 2,580 2,080 2,330 424
2,580 2,080 2,330 424
TECA 4,700
DIAMETRO VALOR M3
17 - 19 130 611,000
50,000,000
60
LT50 10 17,808 178,077 4,630,000
HR 250 10 17,808 178,077 4,630,000
RIP SAW 10 17,808 178,077 4,630,000
ENCASTILLADOR 10 5,761 57,610 1,497,860
PRE MOLDURAD 10 #REF! #REF! #REF! #REF!
BONIFICADO 8 #REF! #REF! #REF!
FINGER 4.6 #REF! #REF! #REF!
MODURADORA 10 #REF! #REF! #REF!
LIJADORA 10 #REF! #REF! #REF!
260 #REF! #REF!

#REF!
869,200
987,920
987,920
AYUDANTE
1,160,000 SALARIO BASE 1,704,288
140,000 SUBTRANSPORTE 2,062,035
1,300,000 3,766,323
DEDUCCION
SALARIO HORAS EXTRAS FESTIVOS SALUD
4.00%
1,160,000 - - 46,400
140,000
1,300,000
OPERARIO
1,407,080 SALARIO BASE
140,000 SUBTRANSPORTE
1,547,080
DEDUCCION
4.00%
1,407,080 - - 56,283
140,000
1,547,080
JEFE PLANTA
2,269,760
DEDUCCION
4.00%
2,129,760 - - 85,190
140,000
2,269,760
ASISTENTE ADMINISTRATIVO
1,880,000
DEDUCCION
4.00%
1,740,000 - - 69,600
140,000
1,880,000
ADMINISTRADOR
4,780,000
DEDUCCION
4.00%
4,640,000 - - 185,600
140,000
4,780,000

2,144,480
DEDUCCION
4.00%
2,004,480 - - 80,179
140,000
2,144,480

1,547,080
DEDUCCION
4.00%
1,407,080 - - 56,283
140,000
1,547,080

1,547,080
DEDUCCION
4.00%
1,407,080 - - 56,283
140,000
1,547,080
DEDUCCION TOTAL
DEDUCCION FONDO DEVENGADO
PENSION PENSION MES CESANTIAS INT PRIMA VACACIONES
4.00% 1.00% 8.33% 1.00% 8.33% 4.17%
46,400 - 1,067,200 108,290 13,000 108,290 48,372
DEDUCCION TOTAL
4.00% 1.00% 8.33% 1.00% 8.33% 4.17%
56,283 - 1,294,514 128,872 15,471 128,872 58,675
DEDUCCION TOTAL
4.00% 1.00% 8.33% 1.00% 8.33% 4.17%
85,190 - 1,959,379 189,071 22,698 189,071 88,811
DEDUCCION TOTAL
4.00% 1.00% 8.33% 1.00% 8.33% 4.17%
69,600 - 1,600,800 156,604 18,800 156,604 72,558
DEDUCCION TOTAL
4.00% 1.00% 8.33% 1.00% 8.33% 4.17%
185,600 - 4,268,800 398,174 47,800 398,174 193,488
DEDUCCION TOTAL
4.00% 1.00% 8.33% 1.00% 8.33% 4.17%
80,179 - 1,844,122 178,635 21,445 178,635 83,587
DEDUCCION TOTAL
4.00% 1.00% 8.33% 1.00% 8.33% 4.17%
56,283 - 1,294,514 128,872 15,471 128,872 58,675
DEDUCCION TOTAL
4.00% 1.00% 8.33% 1.00% 8.33% 4.17%
56,283 - 1,294,514 128,872 15,471 128,872 58,675
TOTAL COSTO
TOTAL POR
PRESTACIONES PENSION CAJA ARL TOTAL APORTES EMPLEADO
12.00% 4.00% 6.960%
277,952 139,200 46,400 80,736 266,336 1,611,488
- -
23.96% 22.96% 1,611,488
TOTAL COSTO
TOTAL POR
12.00% 4.00% 6.960%
331,890 168,850 56,283 97,933 323,066 1,949,469
- -
1,949,469
TOTAL COSTO
TOTAL POR
12.00% 4.00% 6.960%
489,651 255,571 85,190 148,231 488,993 2,938,023
- -
2,938,023
TOTAL COSTO
TOTAL POR
12.00% 4.00% 6.960%
404,566 208,800 69,600 121,104 399,504 2,404,870
- -
2,404,870
TOTAL COSTO
TOTAL POR
12.00% 4.00% 6.960%
1,037,636 556,800 185,600 322,944 1,065,344 6,371,780
- -
6,371,780
TOTAL COSTO
TOTAL POR
12.00% 4.00% 6.960%
462,302 240,538 80,179 139,512 460,229 2,766,652
- -
2,766,652
TOTAL COSTO
TOTAL POR
12.00% 4.00% 6.960%
331,890 168,850 56,283 97,933 323,066 1,949,469
- -
1,949,469
TOTAL COSTO
TOTAL POR
12.00% 4.00% 6.960%
331,890 168,850 56,283 97,933 323,066 1,949,469
- -
1,949,469
EMPLEADOR
SALARIO MINIMO MENSUAL 1,000,000
SALARIO DIA 33,333
SALARIO HORA 240 MES 4,167
SUBTRANSPORTE MENSUAL -
SUBTRANSPORTE DIA -
PRESTACIONES SOCIALES MENSUAL

CESANTIAS 8.33% 83,300
INT DE CESANT 1% 10,000
PRIMA 8.33% 83,300
VACACIONES 4.66% 46,600
22.32% 223,200
SEGURIDAD SOCIAL MENSUAL
SEGURIDAD SOCIAL parafiscales EMPLEADOR
SALUD 0.00% -
PENSION 12% 120,000
ARL 6.960% 69,600
CAJA DE COMPENSACIÓN 4% 40,000
22.96% 229,600
ICBF 452,800 45.3

SENA 1,452,800
No se paga cundo hay mas de dos empleados 80,000
1,532,800
30
13,584,000
POR DIA LABORADO
33,333
22.32% 7,440
17% 5,667
46,440
TRABAJADOR TOTAL PLANILLA
4.00% 40,000 4.00% 40,000

4.00% 40,000 16.00% 160,000
0.522% - 0.522% 5,220
- 4% 40,000
8.52% 80,000 245,220
532,800

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02 Costos Planta Maderables 20230417

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ROBLE EN BLOQUE

MADERA BLOQUE 987,920 100

HR 250 0.98 1,050,085.03 94.1

PRE MOLDURADO 0.85

LIJADORA 0.85 1,529,899.9 64.6

LT50 9.6 240.0 15,693 392,325 3,766,323

82,578 2,064,448 16,769,581

VALOR ROBLE BLOQUE 260 256,859,200

21.00 4.50 300 0.0284 15%

HR 250 0.85 611,715.17 80.8

RIP SAUW 0.85 719,664.91 68.6

HORNO 0.95 757,542.01 65.2

PRE MOLDURADO 0.85

LIJADORA 0.85 891,225.9 55.4

2 LT50 9.5 237.5 15,858 396,455

VALOR ROBLE ROLLLIZA CO 260 128,429,600

HR 250 0.97 670,103

RIP SAUW 0.50 1,328,857

HORNO 0.95 1,398,797

14.3 PRE MOLDURADO 0.85

LIJADORA 0.85 1,645,644

3,766,323 2 LT50 9.4 235.0

VALOR TECA LARGA 260

1.083 158,860,000 fletes 6.15*14*15000

16,027 400,673 3,766,323

121,782 3,044,545 16,769,581

repuestos -varios 40,000,000

2,500,000 545,750 574,000 3,619,750

4,640,000 1,012,912 1,065,344 6,718,256

1,345,600 293,744 308,950 1,948,294

2,080 2,330 424 987,920

2,080 2,330 424 987,920

HR 250 0.85 559,207 80.75

RIP SAUW 0.78 716,933 62.99

HORNO 0.95 754,666 59.84

PRE MOLDURADO 0.85

LIJADORA 0.80 943,332 47.87

2 LT50 9.5 237.5 15,858 396,455 3,766,323

ROBLE ROLLIZA 260 117,405,600

RIP SAUW 0.79

PRE MOLDURADO 0.00

26.0 2.5 300

227.5 16,555 413,882 3,766,323

HR 250 0.97 670,103 91.18

RIP SAUW 0.50 1,340,206 45.59

HORNO 0.95 1,410,743 43.31

PRE MOLDURADO 0.85

LIJADORA 0.80 1,763,429 34.65

2 LT50 9.4 235.0 16,027 400,673

TECA ROLLIZA LARGA 260 158,860,000

repuestos -va 60,000,000

1 tractorista 1,345,600 293,744

TOTAL 2,380 1,880

1,000,000 1,190,000 190,000

2,130 424 903,120

2,130 424 903,120

HR 250 0.85 559,207 80.75

RIP SAUW 0.78 716,933 62.99

HORNO 0.95 754,666 59.84

PRE MOLDURADO 0.06

MOLDURADORA 0.77 980,086 46.07

LIJADORA 0.75 1,306,781 34.56

1.083 158,860,000 fletes 6.151415000