10/20/2014

PLANTA DE CEMENTO

Sep-09

2 0 0 9
Oct-09
Nov-09

Dec-09

Jan-10

Feb-10

Mar-10

Apr-10

May-10

2 0 1 0
Jun-10
Jul-10

Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

2 0 1 1
May-11
Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

PORCENTAJE

50
0.20%

150
0.59%

300
1.19%

500
1.98%

700
2.77%

950
3.75%

1200
4.74%

1350
5.34%

1450
5.73%

1550
6.13%

1650
6.52%

1750
6.92%

1850
7.31%

1850
7.31%

1700
6.72%

1550
6.13%

1450
5.73%

1350
5.34%

1200
4.74%

950
3.75%

700
2.77%

500
1.98%

300
1.19%

150
0.59%

100
0.40%

50
0.20%

Staff
Obreros

9
41

28
122

57
243

95
405

132
568

180
770

227
973

255
1095

274
1176

293
1257

312
1338

331
1419

350
1500

350
1500

322
1378

293
1257

274
1176

255
1095

227
973

180
770

132
568

95
405

57
243

28
122

19
81

9
41

PERSONAS

50

150

300

500

700

950

1200

1350

1450

1550

1650

1750

1850

1850

1700

1550

1450

1350

1200

950

700

500

300

150

100

50

PROYECTO
CEMENTERA

PERSONAS

ESTIMADO DE PERSONAL REQUERIDO

CLIENTE:
50.00
50.00
FLS/COSAPI:
150.00
150.00
CONTRATISTAS:
1,500.00
OTROS:
150.00
150.00
1,850.00
350.00

Campamento

1,500.00

81%

350.00

19%

Pgina 1 de 1

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