COSTOS MATERIALES $12,963,545

COSTO PERSONAL $16,767,792

$29,731,337
 valor cantidad valor total nueva vida util normal
lapiceras $490 15 $7,350
tabla pisa papel $3,990 2 $7,980
libretas $3,990 2 $7,980
resma $3,490 5 $17,450
alargador $2,990 1 $2,990
chaleco reflectante $4,000 9 $36,000
mouse $9,990 2 $19,980
casco $3,990 9 $35,910
zapato de seguridad $25,000 9 $225,000
kit escritorio $79,990 2 $159,980
calculadora $12,000 2 $24,000
impresora $30,000 1 $30,000
computadores $650,000 2 $1,300,000
disco duro $50,000 2 $100,000
software
microsoft $49,990 2 $99,980
arcgis $74,400 2 $148,800

tonner $26,990 5 $134,950

baterias $136,063 3 $408,189
DRON $6,330,040 2 $12,660,080
total IVA $15,426,619
SIN IVA $12,963,545
nueva vida util normal depreciacion acelerada

7 2

6 2

1 1
1 1
 COSTO DE PERSONAL
PERSONAL VALOR DIA CANT. DE PERSONAL DIAS TRABAJADOS
Ingeniero Geomensor $80,000 1 6
Topografo $35,000 1 6
contador $40,000 1 3
alarife $15,000 2 6
personal para uso de software $35,000 2 36
personal manejo de dron $25,000 2 mes
chofer $10,000 1 6
total

sueldo operador
sueldo base $ 550,000
gratificacion $ 104,500
colacion $ 1,400
total haberes $ 655,900
base imponible $ 654,500
isapre $ 45,815
base imponible $ 654,500
seguro cesantia $ 3,927
base tributable $ 604,758
descuento $ 49,742
sueldo liquido $ 606,158 MENSUAL
SUELDO c/u
$480,000
$210,000
$120,000
$90,000
$1,260,000
$1,212,316 $14,547,792 ao
60000
$16,767,792
 0 1 2 3 4
INGRESOS $ 43,139,712 $ 43,139,712 $ 43,139,712 $ 47,453,683
VTA. ACTIVO
COSTO VARIABLE $176,920 $178,689 $178,689 $194,612
COSTO FIJO -$14,547,792 -$14,547,792 -$14,547,792 -$14,547,792
DEPRECIAC. DRON - -$10,638,722 -$10,638,722 -$10,638,722 -$10,638,722
DEPRECIAC.SOFTWARE -$104,529 -$104,529 -$104,529 -$104,529
DEPRECIAC.COMPUTADORES -$182,073 -$182,073 -$182,073 -$182,073
DEPRECIAC.BATERIAS -$343,016 -$343,016 -$343,016 -$343,016
DEPRECIA. MUEBLES - -$9,603 -$9,603 -$9,603 -$9,603
VALOR LIBRO -
UTILIDAD $ 17,490,898 $ 17,492,667 $ 17,492,667 $ 21,822,561
24% - $ 4,197,815 $ 4,198,240 $ 4,198,240 $ 5,237,415
UTILIDAD NETA $ 13,293,082 $ 13,294,427 $ 13,294,427 $ 16,585,146
DEPRECIAC. DRON + $10,638,722 $10,638,722 $10,638,722 $10,638,722
DEPRECIAC.SOFTWARE + $ 104,529 $ 104,529 $ 104,529 $ 104,529
DEPRECIAC. COMPUTADORES + $ 182,073 $ 182,073 $ 182,073 $ 182,073
DEPRECIAC.BATERIAS $ 343,016 $ 343,016 $ 343,016 $ 343,016
DEPRECIA. MUEBLES + $ 9,603 $ 9,603 $ 9,603 $ 9,603
VALOR LIBRO +
MUEBLES $ -67,218
DEPRECIAC. BATERIAS -$343,016 -$343,016 -$343,016 -$343,016
DRON $ -10,638,722 $ -10,638,722 $ -10,638,722 $ -10,638,722 $ -10,638,722
SOFTWARE $ -104,539 $ -104,539 $ -104,539 $ -104,539 $ -104,539
COMPUTADORES $ -1,092,436
CAPITAL TRABAJO
VALOR DESECHO
FLUJO -$11,902,915 $13,484,748 $13,486,092 $13,486,092 $16,776,812
 5 6 7 8 9 10
$ 47,453,683 $ 47,453,683 $ 47,453,683 $ 48,316,477 $ 48,316,477 $ 48,316,477
$ 546,218 $ 33,609
$194,612 $194,612 $194,612 $198,150 $198,150 $198,150
-$14,547,792 -$14,547,792 -$14,547,792 -$14,547,792 -$14,547,792 -$14,547,792
-$10,638,722 -$10,638,722 -$10,638,722 -$10,638,722 -$10,638,722 -$10,638,722
-$104,529 -$104,529 -$104,529 -$104,529 -$104,529 -$104,529
-$182,073 -$182,073 -$182,073 -$182,073 -$182,073 -$182,073
-$343,016 -$343,016 -$343,016 -$343,016 -$343,016 -$343,016
-$9,603 -$9,603 -$9,603 -$9,603 -$9,603 -$9,603
-$ 182,073 -$ 9,603
$ 22,368,779 $ 21,856,170 $ 21,822,561 $ 22,688,894 $ 22,688,894 $ 22,688,894
$ 5,368,507 $ 5,245,481 $ 5,237,415 $ 5,445,334 $ 5,445,334 $ 5,445,334
$ 17,000,272 $ 16,610,689 $ 16,585,146 $ 17,243,559 $ 17,243,559 $ 17,243,559
$10,638,722 $10,638,722 $10,638,722 $10,638,722 $10,638,722 $10,638,722
$ 104,529 $ 104,529 $ 104,529 $ 104,529 $ 104,529 $ 104,529
$ 182,073 $ 182,073 $ 182,073 $ 182,073 $ 182,073 $ 182,073
$ 343,016 $ 343,016 $ 343,016 $ 343,016 $ 343,016 $ 343,016
$ 9,603 $ 9,603 $ 9,603 $ 9,603 $ 9,603 $ 9,603

-67218
-$343,016 -$343,016 -$343,016 -$343,016 -$343,016 -$343,016
$ -10,638,722 $ -10,638,722 $ -10,638,722 $ -10,638,722 $ -10,638,722 $ -10,638,722
$ -104,539 $ -104,539 $ -104,539 $ -104,539 $ -104,539 $ -104,539
-1092436

$191,675
$16,099,501 $16,735,136 $16,776,812 $17,435,224 $17,435,224 $17,626,899
ACTIVO VALOR DE COMPRA VIDA CONTABLE DEPRECIACIN ANUAL AOS DEPRECIANDOSE
Muebles $67,218 7 $9,603 6
Computador 1 $546,218 6 $91,036 5
Computador 2 $546,218 6 $91,036 5
Software 1 $42,008 1 $42,008 1
Software 2 $62,521 1 $62,521 1
Drones $10,638,722 1 $ 10,638,722 1
Baterias 4 $343,016 1 $343,016 1
Depreciacin Acumulada $11,277,942 Valor de Desecho
 DEPRECIACIN ACUMULADA VALOR LIBRO
$ 57,615 $9,603
$ 455,182 $91,036
$ 455,182 $91,036
$ 42,008 $0
$ 62,521 $0
$ 10,638,722 $0
$343,016 $0
Valor de Desecho $191,675