1 Alcaldía

A
2 Secretaria General A
E I
3 I A
Gerencia Municipal O
I A
I O
4 Archivos E E A
O I A O
5 Área de Planeamiento y Presupuesto A E O E
I A O
O U O
6 Área de Servicios Públicos O U O O
I I
I U I E O
U O
7 Área de Asesoría Jurídica U O I U E
O E E
I E O I
8 Área de Transito y Transporte E I
E O U I
I O
9 O I I
Área de Reclamos U U
O O O X I
10 Área de Obras Publicas O I U
O
E E O U
11 Área de Desarrollo Urbano O U
I O I U
12 Mesa de Partes U I
X I
13 Auditorio I
U
14 Administración
1ER PISO:

ADMINISTRACION (13)

2do PISO:
1 2 3 4

14
5 6 7 8

13
9 10 11 12
Relación con el Flujo de Materiales:
• Diagrama de Desplazamiento x Día:
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 6 6 4 6 1 6 6 1 5 1 1 1 5
2 6 5 4 4 1 5 6 1 1 1 5 0 4
3 6 5 4 5 4 5 6 0 4 4 4 1 4
4 4 4 4 1 6 4 0 4 1 1 5 0 4
5 6 4 5 2 1 1 0 0 5 4 1 0 4
6 2 2 4 6 2 4 0 5 4 5 4 0 0
7 6 5 5 4 2 5 1 5 1 1 1 4 0
8 6 6 6 1 1 1 2 4 0 1 1 1 0
9 2 2 1 4 1 5 5 4 1 1 5 1 0
10 5 2 4 2 5 4 2 1 2 5 1 4 4
11 2 2 4 2 4 5 2 2 2 5 4 4 4
12 2 5 4 5 2 4 2 2 5 2 4 0 4

13 2 1 2 1 1 0 4 2 2 4 1 0 0
14 5 4 4 4 4 1 1 1 1 4 4 4 1
• Diagrama de Distancia x Día (Metros):
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 0 0 0 0 0 0 0 0 0 0 0 0 0
2 12 0 0 0 0 0 0 0 0 0 0 0 0
3 9 10 0 0 0 0 0 0 0 0 0 0 0
4 10 4 10 0 0 0 0 0 0 0 0 0 0
5 9 12 12.5 2 0 0 0 0 0 0 0 0 0
6 12 7 22 18 0 0 0 0 0 0 0 0 0
7 33 15 25 24 0 5 0 0 0 0 0 0 0
8 72 30 39 0 0 0 0 0 0 0 0 0 0
9 28 5 3 10 0 5 15 10 0 0 0 0 0
10 60 12 16 10 35 4 0 0 0 0 0 0 0
11 23 13 22 11 26 5 0 0 0 22.5 0 0 0
12 16 32.5 20 25 12 4 0 0 5 0 10 0 0

13 14 7 6 0 0 0 18 0 0 24 0 0 0
14 42.5 36 24 18 34 0 0 0 0 12 34 24 0
 Metros x Área:
6-7= 1 mtrs.
6-8= 1 mtrs.
1-2 =2 mtrs. 2-1 =2 mtrs. 3-1 =1 mtrs. 4-1 =2 mtrs. 5-1 =1.5 mtrs. 6-9= 3 mtrs.
1-3= 1.5 mtrs. 2-3= 2 mtrs. 3-2= 2 mtrs. 4-2= 1 mtrs. 5-2= 1.5 mtrs. 6-10= 2 mtrs.
1-4 = 2.5 mtrs. 2-4 = 1 mtrs. 3-4 = 2.5 mtrs. 4-3 = 1.5 mtrs. 5-3 = 1.5 mtrs. 6-11= 6 mtrs.
1-5= 1.5 mtrs. 2-5= 3 mtrs. 3-5= 2.5 mtrs. 4-5= 1 mtrs. 5-4= 1 mtrs. 6-12= 6 mtrs.
1-6 = 6 mtrs. 2-6 = 3.5 mtrs. 3-6 = 5.5 mtrs. 4-6 = 3 mtrs. 5-6 = 4 mtrs. 6-13= 4.5 mtrs.
1-7= 5.5 mtrs. 2-7= 3 mtrs. 3-7= 5 mtrs. 4-7= 6 mtrs. 5-7= 4 mtrs. 6-14= 1.5 mtrs
1-8= 12 mtrs. 2-8= 5 mtrs. 3-8= 6.5 mtrs. 4-8= 4.5 mtrs. 5-8= 5.5 mtrs. 8-9= 2.5 mtrs.
1-9= 14 mtrs. 2-9= 2.5 mtrs. 3-9= 3 mtrs. 4-9= 2.5 mtrs. 5-9= 6 mtrs. 10-11= 4.5 mtrs.
1-10= 12 mtrs. 2-10= 6 mtrs. 3-10= 4 mtrs. 4-10= 5 mtrs. 5-10= 7 mtrs. 10-13= 6 mtrs.
1-11= 11.5 mtrs. 2-11= 5.5 mtrs. 3-11= 5.5 mtrs. 4-11= 5.5 mtrs. 5-11= 6.5 mtrs. 10-14= 3 mtrs.
1-12= 8 mtrs. 2-12= 6.5 mtrs. 3-12= 5 mtrs. 4-12= 5 mtrs. 5-12= 6 mtrs. 11-12= 2.5 mtrs.
1-13= 7.5 mtrs. 2-13= 7 mtrs. 3-13= 4 mtrs. 4-13= 6 mtrs. 5-13= 6.5 mtrs. 11-14= 8.5 mtrs.
1-14= 8.5 mtrs. 2-14= 9 mtrs. 3-14= 6 mtrs. 4-14= 4.5 mtrs. 5-14= 8.5 mtrs. 12-14= 6 mtrs.
• Diagrama de Tiempo x Día (Min.seg):
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 0 0 0 0 0 0 0 0 0 0 0 0 0
2 1.12 0 0 0 0 0 0 0 0 0 0 0 0
3 0.54 1 0 0 0 0 0 0 0 0 0 0 0
4 1 0.24 1 0 0 0 0 0 0 0 0 0 0
5 6 1.12 1.15 0.12 0 0 0 0 0 0 0 0 0
6 1.12 0.42 2.12 1.48 0 0 0 0 0 0 0 0 0
7 3.03 1.30 2.30 2.24 0 0.30 0 0 0 0 0 0 0
8 7.02 1.20 0 0 0 0 0 0 0 0 0 0 0
9 2.08 0.30 1 1 0 0.30 1.30 1 0 0 0 0 0
10 2.03 1.12 1 1 5 0.24 0 0 0 0 0 0 0
11 2.18 1.18 1.06 1.06 3.30 0.30 0 0 0 2.15 0 0 0
12 1.36 3.15 2 2.30 1.12 0.24 0 0 0.30 0 1 0 0

13 1.24 0.42 0.36 10 0 0 1.48 0 0 2.24 0 0 0

14 4.15 3.36 2.24 1.48 3.24 0 0 0 0 1.12 3.24 2.24 0
• Diagrama de Costo x Día:
1 2 3 4 5 6 7 8 9 10 11 12 13 14
 1  
0 0 0 0 0 0 0 0 0 0 0 0 0
 
2 S/ 0.58 0 0 0 0 0 0 0 0 0 0 0 0
 
3 S/ 0.28 S/ 0.21 0 0 0 0 0 0 0 0 0 0 0
 
4 S/ 0.52 S/ 0.05 S/ 0.44 0 0 0 0 0 0 0 0 0 0
 
5 S/ 3.13 S/ 0.23 S/ 0.51 S/ 0.02 0 0 0 0 0 0 0 0 0
 
6 S/ 0.58 S/ 0.09 S/ 0.93 S/ 0.29 0 0 0 0 0 0 0 0 0
 
7 S/ 1.58 S/ 0.27 S/ 1.01 S/ 0.44 0 0.3 0 0 0 0 0 0 0
 
8 S/ 3.66 S/ 0.25 0 0 0 0 0 0 0 0 0 0 0
 
9 S/ 1.08 S/ 0.06 S/ 0.44 S/ 5.05 0 0.3 S/ 0.29 1 0 0 0 0 0
 
10 S/ 1.06 S/ 0.23 S/ 0.44 S/ 0.20 5 0.24 0 0 0 0 0 0 0
 
11 S/ 1.14 S/ 0.25 S/ 0.47 S/ 0.21 3.3 0.3 0 0 0 S/ 0.21 0 0 0
 
12 S/ 0.71 S/ 0.66 S/ 0.88 S/ 0.46 1.12 0.24 0 0 S/ 0.03 0 S/ 0.24 0 0
 
13 S/ 0.65 S/ 0.09 S/ 0.16 S/ 1.98 0 0 S/ 0.34 0 0 S/ 0.22 0 0 0
 
14 S/ 2.16 S/ 0.70 S/ 0.99 S/ 0.29 3.24 0 0 0 0 S/ 0.11 S/ 0.77 S/ 0.35 0
REMUNERACIONES:
    R. MEN R. DIARIA R. HORA R. Minuto

1 Alcaldia S/ 7,500.000 S/ 250.000 S/ 31.250 S/ 0.521

2 Secretaria General S/ 3,000.000 S/ 100.000 S/ 12.500 S/ 0.208

3 Gerencia Municipal S/ 6,350.000 S/ 211.667 S/ 26.458 S/ 0.441

4 Archivos S/ 2,850.000 S/ 95.000 S/ 11.875 S/ 0.198

5 Area de Planeamiento y P. S/ 5,320.000 S/ 177.333 S/ 22.167 S/ 0.369

6 Area de Servicios Publicos S/ 4,025.000 S/ 134.167 S/ 16.771 S/ 0.280

7 Area de Asesoria Juridica S/ 3,260.000 S/ 108.667 S/ 13.583 S/ 0.226

8 Area de Transito y T. S/ 2,000.000 S/ 66.667 S/ 8.333 S/ 0.139

9 Area de Reclamo S/ 1,500.000 S/ 50.000 S/ 6.250 S/ 0.104

10 Area de Obras Publ. S/ 1,415.000 S/ 47.167 S/ 5.896 S/ 0.098

11 Area de Desarrollo Urb. S/ 3,404.000 S/ 113.467 S/ 14.183 S/ 0.236

12 Mesa de Partes. S/ 2,230.000 S/ 74.333 S/ 9.292 S/ 0.155

13 Auditorio S/ 1,516.000 S/ 50.533 S/ 6.317 S/ 0.105

14 Administracion S/ 3,404.000 S/ 113.467 S/ 14.183 S/ 0.236

DIARIAMENTE:
DISTANCIA TRABAJO Remuneración S/.
RUTA DESPLA metros TIEMPO (Horas) Mensual Remun. S/. Diaria Remun. S/. Min Min y Tiempo Mensual S/.

1a2 6 12 1.12 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 0.58 S/ 17.50

1a3 6 9 0.54 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 0.28 S/ 8.44
1a4 4 10 1 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 0.52 S/ 15.63
1a5 6 9 6 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 3.13 S/ 93.75
1a6 2 12 1.12 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 0.58 S/ 17.50
1a7 6 33 3.03 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 1.58 S/ 47.34
1a8 6 72 7.02 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 3.66 S/ 109.69
1a9 2 28 2.08 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 1.08 S/ 32.50
1 a 10 5 60 2.03 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 1.06 S/ 31.72
1 a 11 2 23 2.18 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 1.14 S/ 34.06
1 a 12 2 16 1.36 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 0.71 S/ 21.25
1 a 13 2 14 1.24 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 0.65 S/ 19.38
1 a 13 5 42.5 4.15 8 S/ 7,500 S/ 250.000 S/ 0.521 S/ 2.16 S/ 64.84

S/ 513.59
DIARIAMENTE:
DISTANCIA TRABAJO Remuneración S/.
RUTA DESPLA metros TIEMPO (Horas) Mensual Remun. S/. Diaria Remun. S/. Min Min y Tiempo Mensual S/.

2a1 0 0 0 8 100 0 0
S/ 3,000.000 S/ 0.208
2a3 5 10 1 8 100 0.208 6.250
S/ 3,000.000 S/ 0.208
2a4 4 4 0.24 8 100 0.050 1.500
S/ 3,000.000 S/ 0.208
2a5 4 12 1.12 8 100 0.233 7.000
S/ 3,000.000 S/ 0.208
2a6 2 7 0.42 8 100 0.088 2.625
S/ 3,000.000 S/ 0.208
2a7 5 15 1.3 8 100 0.271 8.125
S/ 3,000.000 S/ 0.208
2a8 6 30 1.2 8 100 0.250 7.500
S/ 3,000.000 S/ 0.208
2a9 2 5 0.3 8 100 0.063 1.875
S/ 3,000.000 S/ 0.208
2 a 10 2 12 1.12 8 100 0.233 7.000
S/ 3,000.000 S/ 0.208
2 a 11 2 13 1.18 8 100 0.246 7.375
S/ 3,000.000 S/ 0.208
2 a 12 5 32.5 3.15 8 100 0.656 19.688
S/ 3,000.000 S/ 0.208
2 a 13 1 7 0.42 8 100 0.088 2.625
S/ 3,000.000 S/ 0.208
2 a 13 4 36 3.36 8 100 0.700 21.000
S/ 3,000.000 S/ 0.208

s/. 92.56

RESUMIENDO TABLAS
AUTOMATIZAMOS EL CALCULO
TOTAL MENSUAL:

• MENSUAL: S/ 1,590.57
Ubicación por Pisos: 1ER PISO:

ADMINISTRACION (13)

2do PISO:
Propuesta:

2do PISO:

1ER PISO: