731455 1455

d h d
$ 5,200,000.00

7345 2345
d h d
$ 1,200,000.00

733025 170520
d h d
$ 180,000.00

734515 233535
d h d
Materiales indirectos $ 5.200.000,00 $ 290,000.00
Mano de obra indirecta 3.900.000,00
Arrendamientos de fabrica 1.200.000,00
Depreciaciones A.F. de fabrica 800.000,00 730539 238030
Seguro de fabrica 180.000,00 d h d
Servicios públicos de fabrica 270.000,00 $ 875,000.00
Mantenimientos y reparaciones de

fabrica 0.08278146

290,000.00
Amortización de patentes 85.000,00
Prestaciones sociales indirectas 875.000,00
Aportes patronales indirectos 1.580.000,00
TOTAL CIF REALES DEL MES $ 14.380.000,00
 1455 730505 250506
h d h d h
$ 5,200,000.00 $ 3,900,000.00 3900000

2345 736005 159205

h d h d h
1200000 $ 800,000.00 $ 800,000.00

170520 733530 233550

h d h d h
$ 180,000.00 $ 270,000.00 $ 270,000.00

233535 736515 169815

h d h d h
290000 $ 85,000.00 85000

238030 730569 237005

h d h d h
$ 875,000.00 $ 1,580,000.00 $ 1,580,000.00

Materiales indirectos
Mano de obra indirecta
Arrendamientos de fabrica
Depreciaciones A.F. de fabrica
Seguro de fabrica
Servicios públicos de fabrica
Mantenimientos y reparaciones de fabrica
Amortización de patentes
Prestaciones sociales indirectas
Aportes patronales indirectos
horas
porcentaje
$ 5,200,000.00
$ 3,900,000.00
$ 1,200,000.00
$ 800,000.00
$ 180,000.00
$ 270,000.00
$ 290,000.00
$ 85,000.00
$ 875,000.00
$ 1,580,000.00
731455
d
$ 5,200,000.00
$ 5,200,000.00
730505
d
$ 3,900,000.00
$ 3,900,000.00
7345
d
$ 1,200,000.00

$ 1,200,000.00

736005
d
$ 800,000.00

$ 800,000.00

733025
d
$ 180,000.00

$ 180,000.00

733530
d
$ 270,000.00
$ 270,000.00

734515
d
$ 290,000.00

$ 290,000.00

736515
d
$ 85,000.00

$ 85,000.00

730539
d
$ 875,000.00

$ 875,000.00
 730569
d
$ 1,580,000.00

$ 1,580,000.00
 1 2 3 4 5
Hoja de costos Hoja de costos Hoja de costos Hoja de costos Hoja de costos
250 320 300 450 520
8% 11% 10% 15% 17%
$ 430,463.58 $ 550,993.38 $ 516,556.29 $ 774,834.44 $ 895,364.24
$ 322,847.68 $ 413,245.03 $ 387,417.22 $ 581,125.83 $ 671,523.18
$ 99,337.75 $ 127,152.32 $ 119,205.30 $ 178,807.95 $ 206,622.52
$ 66,225.17 $ 84,768.21 $ 79,470.20 $ 119,205.30 $ 137,748.34
$ 14,900.66 $ 19,072.85 $ 17,880.79 $ 26,821.19 $ 30,993.38
$ 22,350.99 $ 28,609.27 $ 26,821.19 $ 40,231.79 $ 46,490.07
$ 24,006.62 $ 30,728.48 $ 28,807.95 $ 43,211.92 $ 49,933.77
$ 7,036.42 $ 9,006.62 $ 8,443.71 $ 12,665.56 $ 14,635.76
$ 72,433.77 $ 92,715.23 $ 86,920.53 $ 130,380.79 $ 150,662.25
$ 130,794.70 $ 167,417.22 $ 156,953.64 $ 235,430.46 $ 272,052.98

731455 1410
h d h
$ 430,463.58 $ 430,463.58 $ 430,463.58
$ 550,993.38 $ 550,993.38 $ 550,993.38
$ 516,556.29 $ 516,556.29 $ 516,556.29
$ 774,834.44 $ 774,834.44 $ 774,834.44
$ 895,364.24 $ 895,364.24 $ 895,364.24
$ 361,589.40 $ 361,589.40 $ 361,589.40
$ 352,980.13 $ 352,980.13 $ 352,980.13
$ 473,509.93 $ 473,509.93 $ 473,509.93
$ 637,086.09 $ 637,086.09
$ 206,622.52 $ 206,622.52
$ 5,200,000.00 $ 5,200,000.00 $ 4,356,291.39

730505 1410
h d h
$ 322,847.68 $ 322,847.68 $ 322,847.68
$ 413,245.03 $ 413,245.03 $ 413,245.03
$ 387,417.22 $ 387,417.22 $ 387,417.22
$ 581,125.83 $ 581,125.83 $ 581,125.83
$ 671,523.18 $ 671,523.18 $ 671,523.18
$ 271,192.05 $ 271,192.05 $ 271,192.05
$ 264,735.10 $ 264,735.10 $ 264,735.10
$ 355,132.45 $ 355,132.45 $ 355,132.45
$ 477,814.57 $ 477,814.57
$ 154,966.89 $ 154,966.89
$ 3,900,000.00 $ 3,900,000.00 $ 3,267,218.54

7345 1410
 h d h
$ 99,337.75 $ 99,337.75 $ 99,337.75
$ 127,152.32 $ 127,152.32$ 127,152.32
$ 119,205.30 $ 119,205.30$ 119,205.30
$ 178,807.95 $ 178,807.95$ 178,807.95
$ 206,622.52 $ 206,622.52$ 206,622.52
$ 83,443.71 $ 83,443.71 $ 83,443.71
$ 81,456.95 $ 81,456.95 $ 81,456.95
$ 109,271.52 $ 109,271.52$ 109,271.52
$ 147,019.87 $ 147,019.87
$ 47,682.12 $ 47,682.12
$ 1,200,000.00 $ 1,200,000.00 $ 1,005,298.01

736005 1410
h d h
$ 66,225.17 $ 66,225.17 $ 66,225.17
$ 84,768.21 $ 84,768.21 $ 84,768.21
$ 79,470.20 $ 79,470.20 $ 79,470.20
$ 119,205.30 $ 119,205.30 $ 119,205.30
$ 137,748.34 $ 137,748.34 $ 137,748.34
$ 55,629.14 $ 55,629.14 $ 55,629.14
$ 54,304.64 $ 54,304.64 $ 54,304.64
$ 72,847.68 $ 72,847.68 $ 72,847.68
$ 98,013.25 $ 98,013.25
$ 31,788.08 $ 31,788.08
$ 800,000.00 $ 800,000.00 $ 670,198.68

733025 1410
h d h
$ 14,900.66 $ 14,900.66 $ 14,900.66
$ 19,072.85 $ 19,072.85 $ 19,072.85
$ 17,880.79 $ 19,072.85 $ 19,072.85
$ 26,821.19 $ 17,880.79 $ 17,880.79
$ 30,993.38 $ 30,993.38 $ 30,993.38
$ 12,516.56 $ 12,516.56 $ 12,516.56
$ 12,218.54 $ 12,218.54 $ 12,218.54
$ 16,390.73 $ 16,390.73 $ 16,390.73
$ 22,052.98 $ 22,052.98
$ 7,152.32 $ 7,152.32
$ 180,000.00 $ 172,251.66 $ 143,046.36

733530 1410
h d h
$ 22,350.99 $ 22,350.99 $ 22,350.99
$ 28,609.27 $ 28,609.27 $ 28,609.27
$ 26,821.19 $ 28,609.27 $ 28,609.27
$ 40,231.79 $ 26,821.19 $ 26,821.19
$ 46,490.07 $ 46,490.07 $ 46,490.07
 $ 18,774.83 $ 18,774.83 $ 18,774.83
$ 18,327.81 $ 18,327.81 $ 18,327.81
$ 24,586.09 $ 24,586.09 $ 24,586.09
$ 33,079.47 $ 33,079.47
$ 10,728.48 $ 10,728.48
$ 270,000.00 $ 258,377.48 $ 214,569.54

734515 1410
h d h
$ 24,006.62 $ 24,006.62 $ 24,006.62
$ 30,728.48 $ 30,728.48 $ 30,728.48
$ 28,807.95 $ 30,728.48 $ 30,728.48
$ 43,211.92 $ 28,807.95 $ 28,807.95
$ 49,933.77 $ 49,933.77 $ 49,933.77
$ 20,165.56 $ 20,165.56 $ 20,165.56
$ 19,685.43 $ 19,685.43 $ 19,685.43
$ 26,407.28 $ 26,407.28 $ 26,407.28
$ 35,529.80 $ 35,529.80
$ 11,523.18 $ 11,523.18
$ 290,000.00 $ 277,516.56 $ 230,463.58

736515 1410
h d h
$ 7,036.42 $ 7,036.42 $ 7,036.42
$ 9,006.62 $ 9,006.62 $ 9,006.62
$ 8,443.71 $ 9,006.62 $ 9,006.62
$ 12,665.56 $ 8,443.71 $ 8,443.71
$ 14,635.76 $ 14,635.76 $ 14,635.76
$ 5,910.60 $ 5,910.60 $ 5,910.60
$ 5,769.87 $ 5,769.87 $ 5,769.87
$ 7,740.07 $ 7,740.07 $ 7,740.07
$ 10,413.91 $ 10,413.91
$ 3,377.48 $ 3,377.48
$ 85,000.00 $ 81,341.06 $ 67,549.67

730539 1410
h d h
$ 72,433.77 $ 72,433.77 $ 72,433.77
$ 92,715.23 $ 92,715.23 $ 92,715.23
$ 86,920.53 $ 92,715.23 $ 92,715.23
$ 130,380.79 $ 86,920.53 $ 86,920.53
$ 150,662.25 $ 150,662.25 $ 150,662.25
$ 60,844.37 $ 60,844.37 $ 60,844.37
$ 59,395.70 $ 59,395.70 $ 59,395.70
$ 79,677.15 $ 79,677.15 $ 79,677.15
$ 107,201.99 $ 107,201.99
$ 34,768.21 $ 34,768.21
$ 875,000.00 $ 837,334.44 $ 695,364.24
730569 1410
h d h
$ 130,794.70 $ 130,794.70 $ 130,794.70
$ 167,417.22 $ 167,417.22 $ 167,417.22
$ 156,953.64 $ 167,417.22 $ 167,417.22
$ 235,430.46 $ 156,953.64 $ 156,953.64
$ 272,052.98 $ 272,052.98 $ 272,052.98
$ 109,867.55 $ 109,867.55 $ 109,867.55
$ 107,251.66 $ 107,251.66 $ 107,251.66
$ 143,874.17 $ 143,874.17 $ 143,874.17
$ 193,576.16 $ 193,576.16
$ 62,781.46 $ 62,781.46
$ 1,580,000.00 $ 1,511,986.75 $ 1,255,629.14
 6 7 8 9 10
Hoja de costos Hoja de costos Hoja de costos Hoja de costos Hoja de costos
210 205 275 370 120
7% 7% 9% 12% 4%
$ 361,589.40 $ 352,980.13 $ 473,509.93 $ 637,086.09 $ 206,622.52
$ 271,192.05 $ 264,735.10 $ 355,132.45 $ 477,814.57 $ 154,966.89
$ 83,443.71 $ 81,456.95 $ 109,271.52 $ 147,019.87 $ 47,682.12
$ 55,629.14 $ 54,304.64 $ 72,847.68 $ 98,013.25 $ 31,788.08
$ 12,516.56 $ 12,218.54 $ 16,390.73 $ 22,052.98 $ 7,152.32
$ 18,774.83 $ 18,327.81 $ 24,586.09 $ 33,079.47 $ 10,728.48
$ 20,165.56 $ 19,685.43 $ 26,407.28 $ 35,529.80 $ 11,523.18
$ 5,910.60 $ 5,769.87 $ 7,740.07 $ 10,413.91 $ 3,377.48
$ 60,844.37 $ 59,395.70 $ 79,677.15 $ 107,201.99 $ 34,768.21
$ 109,867.55 $ 107,251.66 $ 143,874.17 $ 193,576.16 $ 62,781.46

1430
d h
$ 430,463.58
$ 550,993.38
$ 516,556.29
$ 774,834.44
$ 895,364.24
$ 361,589.40
$ 352,980.13
$ 473,509.93

$ 4,356,291.39

1430
d h
$ 322,847.68
$ 413,245.03
$ 387,417.22
$ 581,125.83
$ 671,523.18
$ 271,192.05
$ 264,735.10
$ 355,132.45

$ 3,267,218.54

1430
d h
$ 99,337.75
$ 127,152.32
$ 119,205.30
$ 178,807.95
$ 206,622.52
$ 83,443.71
$ 81,456.95
$ 109,271.52

$ 1,005,298.01

1430
d h
$ 66,225.17
$ 84,768.21
$ 79,470.20
$ 119,205.30
$ 137,748.34
$ 55,629.14
$ 54,304.64
$ 72,847.68

$ 670,198.68

1430
d h
$ 14,900.66
$ 19,072.85
$ 19,072.85
$ 17,880.79
$ 30,993.38
$ 12,516.56
$ 12,218.54
$ 16,390.73

$ 143,046.36

1430
d h
$ 22,350.99
$ 28,609.27
$ 28,609.27
$ 26,821.19
$ 46,490.07
$ 18,774.83
$ 18,327.81
$ 24,586.09

$ 214,569.54

1430
d h
$ 24,006.62
$ 30,728.48
$ 30,728.48
$ 28,807.95
$ 49,933.77
$ 20,165.56
$ 19,685.43
$ 26,407.28

$ 230,463.58

1430
d h
$ 7,036.42
$ 9,006.62
$ 9,006.62
$ 8,443.71
$ 14,635.76
$ 5,910.60
$ 5,769.87
$ 7,740.07

$ 67,549.67

1430
d h
$ 72,433.77
$ 92,715.23
$ 92,715.23
$ 86,920.53
$ 150,662.25
$ 60,844.37
$ 59,395.70
$ 79,677.15

$ 695,364.24
 1430
d h
$ 130,794.70
$ 167,417.22
$ 167,417.22
$ 156,953.64
$ 272,052.98
$ 109,867.55
$ 107,251.66
$ 143,874.17

$ 1,255,629.14
total
3020

$ 5,200,000.00
$ 3,900,000.00
$ 1,200,000.00
$ 800,000.00
$ 180,000.00
$ 270,000.00
$ 290,000.00
$ 85,000.00
$ 875,000.00
$ 1,580,000.00