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Medida Costo Anual de

N Material Adquirir
1 Angulo 1/8 x 1 1/4 x 6m Und S/. 84.34
2 Angulo 1/8 x 3/4 x 6m Und S/. 115.35
3 Anillo plano 1/2 Caja S/. 115.65
4 Anillo plano 3/4 Caja S/. 114.87
5 Anillo plano 5/16 Caja S/. 92.47
6 Anillo Plano Grueso 1/4 Caja S/. 148.26
7 Anillo Plano Grueso 3/4 Caja S/. 156.99
8 Anillo presin 3/8 Caja S/. 95.92
9 Bocina de 13 Caja S/. 93.91
10 Bocina de 30 Caja S/. 136.60
11 Bocina de 35 Caja S/. 66.63
12 Bocina de 40 Caja S/. 170.64
13 Esparrago 1/2 Caja S/. 122.86
14 Fierro corrugado 1/4 x 9m Und S/. 104.77
15 Fierro cuadrado 3/8 x 9m Und S/. 63.90
16 Fierro trefilado 3/8 x 6m Und S/. 112.72
17 Inserto Caja S/. 150.16
18 Perno 1/8 x 1/4 Caja S/. 102.38
19 Platina 1/8 x 1/2 x 6m Und S/. 108.75
20 Platina 1/8 x 3/4 x 6m Und S/. 121.41
21 Platina 1/8 x 5/8 x 6m Und S/. 135.65
22 Platina 1''x2cmx1mm x 6m Und S/. 121.41
23 Platina 2.5 x 3/16 x 6m Und S/. 301.78
24 Platina 3/16 x 1 1/2 Pre Fabricado Caja S/. 133.73
25 Platina 3/16 x 1 1/2 x 6m Und S/. 93.77
26 Platina 3/16 x 1 1/4 x 6m Und S/. 96.68
27 Platina 3/16 x 3/4 x 6m Und S/. 100.05
28 Platina 5 tiempos MarcoPolo Caja S/. 148.76
29 Platina 5/16 x 5/8 Caja S/. 93.91
30 Platina de plancha de 5/64 x 2 mm Und S/. 102.60
31 Platina triangular de 1/2 Caja S/. 141.22
32 Platina triangular de 9/16 Caja S/. 143.70
33 Remache 1/4 x 1/2 Caja S/. 101.10
34 Remache 5/16 x 5/8 Caja S/. 92.14
35 Resorte chico Caja S/. 66.63
36 Tubo cuadrado 1 x 2 x 6m Und S/. 89.23
37 Tubo rectangular 20x40x0,9 x 6m Und S/. 336.32
38 Tubo red. Elect. 1/2 x 2 x 6m Und S/. 202.35
39 Tubo red. Elect. 3/4 x 1.5 x 6m Und S/. 115.42
40 Tubo red. Neg. 1/2 x 2 x 6m Und S/. 155.18
41 Tubo red. Neg. 3/4 x 2 x 6m Und S/. 114.92
42 Tubo trampilla x 6m Und S/. 113.96
43 Tuerca 9/16 Caja S/. 179.95
Costo Total S/. 5,459.05
Valor del Inventario Promedio
Costo Anual de Costo Anual del Costo del Categora
Mantener Artculo Inventario
S/. 610.12 S/. 1,637.04 S/. 2,331.50 Depreciacin de equipos
S/. 7,268.03 S/. 22,189.95 S/. 29,573.32 Depreciacin de edificios
S/. 8,685.93 S/. 264.65 S/. 9,066.23 Costo por mano de Obra
S/. 12,852.56 S/. 472.19 S/. 13,439.62 Impuesto predial
S/. 19,516.86 S/. 712.15 S/. 20,321.48 Telefona e internet
S/. 6,613.50 S/. 194.28 S/. 6,956.03 Robo, dao y obsolescencia
S/. 18,286.17 S/. 882.17 S/. 19,325.32 Almacenamiento y manejo
S/. 10,122.70 S/. 504.80 S/. 10,723.42 Costo de oportunidad
S/. 6,313.08 S/. 188.33 S/. 6,595.32 Energa Elctrica
S/. 1,415.00 S/. 62.89 S/. 1,614.49 Costo Global de Manejo
S/. 152.38 S/. 3.30 S/. 222.32
S/. 163.27 S/. 8.85 S/. 342.76
S/. 1,844.04 S/. 71.97 S/. 2,038.86
S/. 871.80 S/. 2,625.55 S/. 3,602.12
S/. 27.08 S/. 55.05 S/. 146.02
S/. 3,918.46 S/. 12,696.80 S/. 16,727.99
S/. 669.40 S/. 31.93 S/. 851.50
S/. 812.72 S/. 26.43 S/. 941.53
S/. 2,438.16 S/. 7,585.98 S/. 10,132.89
S/. 3,317.92 S/. 10,585.60 S/. 14,024.93
S/. 21.64 S/. 87.97 S/. 245.25
S/. 16.23 S/. 76.24 S/. 213.87
S/. 22.86 S/. 92.93 S/. 417.57
S/. 6,863.05 S/. 21,241.58 S/. 28,238.37
S/. 2,788.28 S/. 115.70 S/. 2,997.75
S/. 2,163.86 S/. 6,275.12 S/. 8,535.66
S/. 30,965.83 S/. 98,561.52 S/. 129,627.40
S/. 7.21 S/. 76.24 S/. 232.21
S/. 2,262.19 S/. 109.50 S/. 2,465.60
S/. 7.21 S/. 23.46 S/. 133.27
S/. 1,999.14 S/. 89.68 S/. 2,230.04
S/. 2,262.19 S/. 101.48 S/. 2,507.37
S/. 24,381.56 S/. 783.05 S/. 25,265.71
S/. 27,429.25 S/. 802.87 S/. 28,324.27
S/. 152.38 S/. 3.30 S/. 222.32
S/. 3,886.12 S/. 9,556.16 S/. 13,531.50
S/. 233.66 S/. 2,165.77 S/. 2,735.75
S/. 116.83 S/. 554.74 S/. 873.92
S/. 56,430.37 S/. 160,578.54 S/. 217,124.33
S/. 166.75 S/. 1,048.50 S/. 1,370.44
S/. 1,133.74 S/. 4,163.04 S/. 5,411.71
S/. 10,124.96 S/. 29,691.64 S/. 39,930.57
S/. 5,531.57 S/. 316.19 S/. 6,027.70
S/. 284,866.07 S/. 397,315.15 S/. 687,640.27
nventario Promedio S/. 626,263.35
Costo como porcentaje del
Costo Valor del Inventario
S/. 135,287.60 21.60%
S/. 59,786.00 9.55%
S/. 42,300.00 6.75%
S/. 75,586.00 12.07%
S/. 3,600.00 0.57%
S/. 6,930.72 1.11%
S/. 3,600.00 0.57%
S/. 2,369.25 0.38%
S/. 55,661.40 8.89%
S/. 323,490.32 61.50%
Costo Nmero de
Partida Costo Total
Unitario Unidades
Inversiones
Utiles de escritorio S/. 5.00 1 S/. 5.00
Papelera S/. 0.10 600 S/. 60.00
Programa de Asistencia de Tesis S/. 4,910.00 2 S/. 9,820.00
Costos Operacionales
Gastos de Impresin S/. 0.10 600 S/. 60.00
Gastos de Anillado S/. 1.50 4 S/. 6.00
Costos de Administracin
Telfono S/. 40.00 1 S/. 40.00
Transporte S/. 80.00 1 S/. 80.00
Electricidad S/. 60.00 1 S/. 60.00
Total S/. 10,131.00

Financiamiento Aporte Participacin

Investigador 1 S/. 5,065.50 50%


Investigador 2 S/. 5,065.50 50%
Total S/. 10,131.00

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