Vous êtes sur la page 1sur 16

Muebles

Computadoras Cantidad Precio Importe


Gerente 1.00 $23,000.00 $23,000.00
Sec y Adm 2.00 $6,000.00 $12,000.00
$35,000.00

x Sillas Cantidad Precio Importe


Gerente 2.00 290.00 580.00
Administrador y Sec 2.00 200.00 400.00
$980.00

x Mesa Juntas Cantidad Precio Importe


Total 0.00 $3,500.00 $0.00
$0.00

x Mesa de centro Cantidad Precio Importe


Total 0.00 $1,100.00 $0.00
$0.00

x Telefonos Cantidad Precio Importe


Total 3.00 $289.00 $867.00
$867.00

Concepto Cantidad Precio Despreciacion


Escritorio 3.00 $9,500.00 10.00
Computadoras 3.00 $35,000.00 1.00 Importe
Sillones moviles 3.00 $4,415.00 1.00 $79.17

Sillas 4.00 $980.00 1.00 $2,916.67

Multifuncionales 1.00 $2,199.00 1.00 $367.92

Telefonos 3.00 $867.00 1.00 $81.67

Sillones 0.00 $0.00 1.00 $183.25

Mesa de juntas 0.00 $0.00 10.00 $72.25


Librero 1.00 $1,109.00 10.00 $0.00

Archiveros 1.00 $1,719.00 10.00 $0.00

Cesto papelero 2.00 $210.00 10.00 $9.24

Sala de espera 0.00 $3,000.00 10.00 $14.33

Mesa de Centro 0.00 $0.00 10.00 $1.75

Planero 1.00 $800.00 10.00 $25.00

Locker 0.00 $0.00 10.00 $0.00

$6.67
$0.00
$3,757.90

Vehiculos Cantidad Precio Despreciacion


Motocicleta 0.00 $21,900.00 5.00
Chevrolet Tornado 1.00 $180,000.00 5.00 Importe
Nissan Frontier 0.00 $330,000.00 5.00
$3,000.00

$3,000.00

Sevicios
Servicios Cantidad Precio Importe
Agua 1.00 $400.00 $400.00
Luz 1.00 $1,000.00 $1,000.00
Telefono 1.00 $600.00 $600.00
Renta 1.00 $2,500.00 $2,500.00
$4,500.00

Consumibles
Consumibles Cantidad Precio Importe
Total 1.00 $1,500.00 $1,500.00
$1,500.00

Otros
Otros Cantidad Precio Importe
Total 1.00 $0.00 $0.00
$0.00

Mobiliario Extra
Mobiliario Ext Cantidad Precio Importe
Total 1.00 $600.00 $600.00
$600.00

Limpieza
Limpieza Cantidad Precio Importe
Total 1.00 $600.00 $200.00
$200.00

Programas
Programas Cantidad Precio Importe
Autocad 1.00 $21,000.00 $1,750.00
Opus 1.00 $18,800.00 $1,566.67
Antivirus 1.00 $600.00 $600.00
Office 3.00 $75.00 $225.00
CivilCad 1.00 $15,000.00 $1,250.00
$5,391.67
Sueldos
Sueldos Cantidad Precio Importe
Gerente 1.00 $10,000.00 $10,000.00
Secretara 1.00 $4,000.00 $4,000.00
Contador 0.00 $500.00 $0.00
Analista de costos 0.00 $11,000.00 $0.00
Residente 0.00 $8,000.00 $0.00
Intendente 0.00 $1,600.00 $0.00
Administrador 1.00 $6,000.00 $6,000.00
$20,000.00

Total
Muebles $3,757.90
Vehiculos $3,000.00
Servicios $4,500.00
Consumibles $1,500.00
Mob Ext $600.00
Otros $0.00
Prorgamas $5,391.67
Limpieza $200.00
Sueldos $20,000.00
$38,949.57
Escritorio Cantidad Precio Importe Sillas moviles Cantidad
Gerente 1.00 $5,000.00 $5,000.00 Gerente 1.00
Secretaria 1.00 $1,500.00 $1,500.00 Secretaria 1.00
Administrador 1.00 $3,000.00 $3,000.00 Administrador 1.00
$9,500.00

Librero Cantidad Precio Importe Archivero Cantidad


Total 1.00 $1,109.00 $1,109.00 Total 1.00
$1,109.00

Sillones Cantidad Precio Importe Sala de espera Cantidad


Total 0.00 $750.00 $0.00 Total 1.00
$0.00

Planero Cantidad Precio Importe Multifuncional Cantidad


Total 1.00 $800.00 $800.00 Total 1.00
$800.00

Cesto Papelero Cantidad Precio Importe Locker Cantidad


Total 3.00 $70.00 $210.00 Total 0.00
$210.00
Total Muebles

Total Vehiculos

Total Servicios
Total Consumibles

Total Otros

Total Mobiliario Ext

Total Limpieza
Total Programas

Total Sueldos
Precio Importe
1,950.00 1,950.00
1,165.00 1,165.00
1,300.00 1,300.00
$4,415.00

Precio Importe
$1,719.00 $1,719.00
$1,719.00

Precio Importe
$3,000.00 $3,000.00
$3,000.00

Precio Importe
$2,199.00 $2,199.00
$2,199.00

Precio Importe
$800.00 $0.00
$0.00
$3,757.90

$3,000.00

$4,500.00
$1,500.00

$0.00

$600.00

$200.00
$5,391.67

$20,000.00
Indirectos de Obra
Concepto Cantidad Importe
Velador 1.00 $0.00
Almacen 1.00 $999.90
Letrina 1.00 $4,500.00
$5,499.90
Costo Directo $331,712.44
Costo Indirecto $44,449.47 $331,712.44

Costo Indirecto Total $13.40


$21.40
Costos Indirectos Oficina
Computadoras Cantidad Precio Importe Escritorio
Gerente 1.00 $23,000.00 $23,000.00 Gerente
Sec y Adm 2.00 $6,000.00 $12,000.00 Secretaria
$35,000.00 Administrador

Sillas Cantidad Precio Importe Librero


Gerente 2.00 290.00 580.00 Total
Administrador y Sec 2.00 200.00 400.00
$980.00

Mesa Juntas Cantidad Precio Importe Sala de espera


Total 0.00 $3,500.00 $0.00 Total
$0.00

Planero Cantidad Precio Importe Telefonos


Total 1.00 $800.00 $800.00 Total
$800.00
Cantidad Precio Importe Sillas moviles Cantidad Precio Importe
1.00 $5,000.00 $5,000.00 Gerente 1.00 1,950.00 1,950.00
1.00 $1,500.00 $1,500.00 Secretaria 1.00 1,165.00 1,165.00
1.00 $3,000.00 $3,000.00 Administrador 1.00 1,300.00 1,300.00
$9,500.00 $4,415.00

Cantidad Precio Importe Archivero Cantidad Precio Importe


1.00 $1,109.00 $1,109.00 Total 1.00 $1,719.00 $1,719.00
$1,109.00 $1,719.00

Cantidad Precio Importe Multifuncional Cantidad Precio Importe


1.00 $3,000.00 $3,000.00 Total 1.00 $2,199.00 $2,199.00
$3,000.00 $2,199.00

Cantidad Precio Importe Cesto Papelero Cantidad Precio Importe


3.00 $289.00 $867.00 Total 3.00 $70.00 $210.00
$867.00 $210.00

Vous aimerez peut-être aussi