INICIO

LÍNEA DE PRODUCCIÓN DE HILO DE FIBRA CO

Ítem Descripción
1.1 CINTA TRANSPORTADORA COLECTORA DE TOLVA
1 Cinta transportadora
2 Motoreductor
3 Chumacera de la trasnmision
4 Polín de trasmisión
5 Motor

Ítem Descripción
1.2 CARDA
1 Poleas
2 Cilindro Desenrollador
3 Cilindro Alimentador
4 Cilindro Tomador Delantero (abridor o lickering)
5 Gran Tambor
6 Placa de Guarniciones/Chapones
7 Cilindro Condesador( extractor o doffer)
8 Motor

Ítem Descripción
1.3 MANUAR
1 Cilindro Fileta
2 Cilindro Alimentador
3 Cilindro Intermedio 1 Diámetro 27
4 Cilindro Intermedio 2 Diámetro 30
5 Cilindro Estirador
6 Servo motor
Ítem Descripción
1.4 REUNIDORA DE CINTAS
1 Calandras
2 Motor principal
3 Discos de bobinado

Ítem Descripción
1.4 PEINADORA
1 Guarnición
2 Rodamientos de 3/8
3 Polea de 5 PLG
4 Cadena pequeña
5 Correa en V dentada
6 Motor monofásico de 0,5 HP
7 Rodillo de alimentación
8 Cilindro giratorio
9 Rodillo de separación

Ítem Descripción
1.5 MECHERA/PABILERA
1 Cilindro alimentador
2 Cilindro intermedio
3 Cilindro Estirador
4 Motor 60Hz
Ítem Descripción
1.6 CONTINUA DE ANILLOS
1 Cilindro alimentador Ø25
2 Cilindro intermedio Ø26
3 Cilindro estirador Ø25
4 Motor - Rodamiento
5 Polea de motor
6 Polea de máquina
7 Anillo
8 Guía de hilo
9 Cursor
10 Polea del husillo

Ítem Descripción
1.7 BOBINADORA/DOBLADORA
1 Cilindro Alimentador
2 Motor-Rodamiento
3 Purgador

Ítem Descripción
1.8 HILATURA POR ROTOR/OPENDEND
1 Cilindro alimentador Ø25
2 Cilindro de producción
3 Cilindro estirador Ø25
4 Motor - Rodamiento
5 Polea de motor
6 Polea de máquina
7 Embudo o boquilla
8 Sensores de producción interrumpida
9 Guía de hilo
10 Rotor
DE HILO DE FIBRA CORTA
CAPEX
Cantidad 2020 2021 2022 2023 2024
2 COSTO
1 7859.70
2 9.17 18.34 18.34 18.34 18.34
1 105.01 105.01
2 75.87
2 53.60 107.20

Costo anual 0 18.34 18.34 123.35 125.54

COSTO PARCIAL ANUAL 0 36.68 36.68 246.7 251.08

Cantidad 2020 2021 2022 2023 2024

20 COSTO
4 75.87 303.48
1 296.76 296.76
1 7859.70
1 217.00 217.00
1 480.00
1 1940.00
1 1280.00 1280.00
3 53.60 160.80

Costo anual 0 1280 303.48 217 457.56

COSTO PARCIAL ANUAL 0 25600 6069.6 4340 9151.2

Cantidad 2020 2021 2022 2023 2024

10 COSTO
1 18.87 18.87 18.87
1 7859.70
1 3367.00
1 3367.00 3367.00
1 3784.50
2 53.60 107.2
 Costo anual 0 18.87 107.2 18.87 3367
COSTO PARCIAL ANUAL 0 188.7 1072 188.7 33670

Cantidad 2020 2021 2022 2023 2024

11 COSTO
4 1246.53
1 53.60 53.60
2 2580.00 5160

Costo anual 0 0 53.6 5160 0

COSTO PARCIAL ANUAL 0 0 589.6 56760 0

Cantidad 2020 2021 2022 2023 2024

12 COSTO
1 1940.00 1940.00 1940.00
1 53.60 53.60
1 212.69 212.69
1 1976.54
1 392.44 392.44
1 53.60 53.60
1 1889.70 1889.70
1 1360.96
4 1263.40 5053.6

Costo anual 0 2152.69 107.2 6993.6 2282.14

COSTO PARCIAL ANUAL 0 25832.28 1286.4 83923.2 27385.68

Cantidad 2020 2021 2022 2023 2024

4 COSTO
1 7568.90
1 6579.75
1 7568.90
4 53.60 214.4

Costo anual 0 0 214.4 0 0

COSTO PARCIAL ANUAL 0 0 857.6 0 0
Cantidad 2020 2021 2022 2023 2024
2 COSTO
1 7568.90
1 6579.75
1 7568.90
3 53.60 160.8
3 8.70 26.1 26.1
3 57.80
36 8.70
36 5.26 189.36 189.36
36 98.90 3560.4 3560.4
36 8.70 313.2 313.2

Costo anual 0 3586.5 663.36 3586.5 502.56

COSTO PARCIAL ANUAL 0 7173 1326.72 7173 1005.12

Cantidad 2020 2021 2022 2023 2024

2 COSTO
1 7568.90
1 53.60 53.60
1 31.00 31.00

Costo anual 0 0 53.6 0 31

COSTO PARCIAL ANUAL 0 0 107.2 0 62

Cantidad 2020 2021 2022 2023 2024

1 COSTO
1 7568.90
2 6579.75
1 7568.90
3 53.60 160.80
3 8.70 26.1 26.1
3 57.80
36 17.54 631.44
36 7.50
36 5.26 189.36
36 122.80 4420.8 4420.8
 Costo anual 0 4446.9 189.36 26.1 5213.04
COSTO PARCIAL ANUAL 0 4446.9 189.36 26.1 5213.04
2025 2026 2027 2028 2029 2030 2031 2032 2033
7859.70
18.34 18.34 18.34 18.34 18.34 18.34 18.34 18.34 18.34
105.01 105.01 105.01
151.74 151.74
107.20 107.20

170.08 123.35 18.34 125.54 123.35 8029.78 18.34 230.55 18.34

340.16 246.7 36.68 251.08 246.7 16059.56 36.68 461.1 36.68

2025 2026 2027 2028 2029 2030 2031 2032 2033

303.48 303.48
296.76
7859.70
217.00 217.00 217.00
480.00
1940.00 1940.00
1280.00
160.80 160.80

1940 520.48 1280 160.8 217 783.48 1940 674.56 7859.7

38800 10409.6 25600 3216 4340 15669.6 38800 13491.2 157194

2025 2026 2027 2028 2029 2030 2031 2032 2033

18.87 18.87 18.87 18.87 18.87
7859.70
3367.00 3367.00
3367.00 3367.00
3784.50
107.2 107.2 107.2
3493.07 0 3803.37 7966.9 3385.87 3367 126.07 0 3385.87
34930.7 0 38033.7 79669 33858.7 33670 1260.7 0 33858.7

2025 2026 2027 2028 2029 2030 2031 2032 2033

4986.12 4986.12
53.60 53.60 53.60
5160 5160

53.6 4986.12 5160 53.6 0 0 5213.6 0 4986.12

589.6 54847.32 56760 589.6 0 0 57349.6 0 54847.32

2025 2026 2027 2028 2029 2030 2031 2032 2033

1940.00 1940.00 1940.00 1940.00 1940.00
53.60 53.60 53.60
212.69 212.69 212.69
1976.54
392.44
53.60 53.60 53.60
1889.70
1360.96 1360.96
5053.6 5053.6

2259.89 1360.96 6993.6 2083.74 2545.13 1889.7 7100.8 0 3513.65

27118.68 16331.52 83923.2 25004.88 30541.56 22676.4 85209.6 0 42163.8

2025 2026 2027 2028 2029 2030 2031 2032 2033

7568.90
6579.75
7568.90
214.4 214.4 214.4

214.4 15137.8 6579.75 214.4 0 0 214.4 0 0

857.6 60551.2 26319 857.6 0 0 857.6 0 0
2025 2026 2027 2028 2029 2030 2031 2032 2033
7568.90
6579.75
7568.90
160.8 160.8 160.8
26.1 26.1 26.1 26.1 26.1
173.4 173.4
313.2 313.2
189.36 189.36 189.36 189.36
3560.4 3560.4 3560.4 3560.4 3560.4
313.2 313.2 313.2 313.2

4060.5 8244.86 10166.25 8232.26 3586.5 502.56 4060.5 502.56 3759.9

8121 16489.72 20332.5 16464.52 7173 1005.12 8121 1005.12 7519.8

2025 2026 2027 2028 2029 2030 2031 2032 2033

7568.90
53.60 53.60 53.60
31.00

53.6 7568.9 0 53.6 31 0 53.6 0 0

107.2 15137.8 0 107.2 62 0 107.2 0 0

2025 2026 2027 2028 2029 2030 2031 2032 2033

7568.90
13159.50
7568.90
160.80
26.1 26.1 26.1 26.1 26.1
173.4 173.4
631.44
270 270
189.36 189.36 189.36
4420.8 4420.8 4420.8
485.46 15311.2 17606.4 189.36 818.34 4690.8 215.46 0 4620.3
485.46 15311.2 17606.4 189.36 818.34 4690.8 215.46 0 4620.3
2034 2035 2036 2037 2038 2039 2040
7859.70
18.34 18.34 18.34 18.34 18.34 18.34 18.34
105.01 105.01
151.74 151.74
107.20 107.20

18.34 275.09 125.54 18.34 123.35 18.34 8136.98

36.68 550.18 251.08 36.68 246.7 36.68 16273.96

2034 2035 2036 2037 2038 2039 2040

303.48 303.48
296.76

217.00 217.00

1940.00
1280.00 1280.00
160.80 160.80

1583.48 217 160.8 1940 520.48 1280 457.56

31669.6 4340 3216 38800 10409.6 25600 9151.2

2034 2035 2036 2037 2038 2039 2040

18.87 18.87 18.87
7859.70
3367.00 3367.00
3367.00
3784.50
107.2 107.2 107.2
3891.7 3385.87 7859.7 126.07 3367 18.87 3474.2
38917 33858.7 78597 1260.7 33670 188.7 34742

2034 2035 2036 2037 2038 2039 2040

4986.12
53.60 53.60 53.60
5160 5160

53.6 5160 0 53.6 0 5160 5039.72

589.6 56760 0 589.6 0 56760 55436.92

2034 2035 2036 2037 2038 2039 2040

1940.00 1940.00 1940.00
53.60 53.60 53.60
212.69
1976.54
392.44 392.44
53.60 53.60 53.60
1889.70
1360.96
5053.6 5053.6

499.64 6993.6 1889.7 2259.89 1976.54 7386.04 1468.16

5995.68 83923.2 22676.4 27118.68 23718.48 88632.48 17617.92

2034 2035 2036 2037 2038 2039 2040

7568.90
6579.75
7568.90
214.4 214.4 214.4

214.4 0 15137.8 6794.15 0 0 214.4

857.6 0 60551.2 27176.6 0 0 857.6
2034 2035 2036 2037 2038 2039 2040
7568.90
6579.75
7568.90
160.8 160.8 160.8
26.1 26.1 26.1
173.4
313.2
189.36 189.36 189.36 189.36
3560.4 3560.4 3560.4
313.2 313.2 313.2 313.2

663.36 3586.5 502.56 11629.4 7082.31 11155.4 836.76

1326.72 7173 1005.12 23258.8 14164.62 22310.8 1673.52

2034 2035 2036 2037 2038 2039 2040

7568.90
53.60 53.60 53.60
31.00 31.00

84.6 0 7568.9 53.6 0 31 53.6

169.2 0 15137.8 107.2 0 62 107.2

2034 2035 2036 2037 2038 2039 2040

7568.90
13159.50
7568.90
160.80 160.80
26.1 26.1 26.1
173.4
631.44 631.44
270 270
189.36 189.36 189.36
4420.8 4420.8
981.6 296.1 19558.6 13374.96 0 5239.14 632.76
981.6 296.1 19558.6 13374.96 0 5239.14 632.76
INICIO

Itém Descripción 2020 2021 2022

1.1 BATÁN 0.00 36.68 36.68
1.2 CARDA 0.00 25600 6070
1.3 MANUAR 0.00 188.70 1072.00
1.4 REUNIDORA DE CINTAS 0.00 0.00 589.6
1.4 PEINADORA 0.00 25832 1286.4
1.5 MECHERA 0.00 0.00 857.60
1.6 CONTINUA DE ANILLOS 0.00 7173.00 1326.72
1.7 BOBINADORA 0.00 0.00 107.20
1.8 HILATURA POR ROTOR/OPENDEND 0.00 4446.90 189.36

COSTO TOTAL POR AÑO 0.00 63277.56 11535.16

 LÍNEA DE PRODUCCIÓN DE HILO DE FIBR
2023 2024 2025 2026 2027 2028 2029
246.70 251.08 340.16 246.70 36.68 251.08 246.70
4340 9151 38800 10410 25600 3216 4340
188.7 33670.0 34930.7 0.0 38033.7 79669.0 33859
56760.0 0.0 589.6 54847.3 56760.0 589.6 0.0
83923.2 27385.7 27118.7 16331.5 83923.2 25004.9 30541.6
0.00 0.00 857.60 60551.20 26319.00 857.60 0.00
7173.00 1005.12 8121.00 16489.72 20332.50 16464.52 7173.00
0.00 62.00 107.20 15137.80 0.00 107.20 62.00
26.10 5213.04 485.46 15311.20 17606.40 189.36 818.34

152657.70 76738.12 111350.40 189325.06 268611.48 126349.24 77040.30

ÓN DE HILO DE FIBRA CORTA
2030 2031 2032 2033 2034 2035 2036
16059.56 36.68 461.10 36.68 36.68 550.18 251.08
15670 38800 13491 157194 31670 4340 3216
33670 1260.7 0.0 33858.7 38917.0 33858.7 78597.0
0.0 57349.6 0.0 54847.3 589.6 56760.0 0.0
22676.4 85209.6 0.0 42163.8 5995.7 83923.2 22676.4
0.00 857.60 0.00 0.00 857.60 0.00 60551.20
1005.12 8121.00 1005.12 7519.80 1326.72 7173.00 1005.12
0.00 107.20 0.00 0.00 169.20 0.00 15137.80
4690.80 215.46 0.00 4620.30 981.60 296.10 19558.60

93771.48 191957.84 14957.42 300240.60 80543.68 186901.18 200993.20

 2037 2038 2039 2040 COSTO TOTAL
36.68 246.70 36.68 16273.96 35718.44
38800 10410 25600 9151 475867.60
1260.7 33670.0 188.7 34742.0 511635.00
589.6 0.0 56760.0 55436.9 452469.16
27118.7 23718.5 88632.5 17617.9 741080.04
27176.60 0.00 0.00 857.60 179743.60
23258.80 14164.62 22310.80 1673.52 173822.20
107.20 0.00 62.00 107.20 31274.00
13374.96 0.00 5239.14 632.76 93895.88

131723.22 82209.40 198829.80 136493.08 2695505.92