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  • Abanto N M8

    Transféré par

    Abanto Escobedo Nils
    8 vues4 pages
    hola

    Titre original

    ABANTO_N_M8

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    8 vues4 pages

    Abanto N M8

    Transféré par

    Abanto Escobedo Nils
    hola

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    GASTOS FIJOS

    GASTOS FIJOS CON IGV MESES


    RNP S/. 1,689.55 1
    ELABORACIÓN PRESUPUESTO S/. 1,190.00 1
    PROGRAMACIÓN DE CRONOGRAMA S/. 650.00 1
    LICITACIÓN 9 OBRAS S/. 12,250.00 1
    CONTRATO 4 OBRAS S/. 5,962,610.00 1

    TOTAL

    MONTO C = 2126300

    GARANTIA DE FIEL CUMPLIMIENTO


    MONTO CONTRATADO S/. 2,126,300.00 10

    GARANTIA DE FIEL CUMPLIMIENTO S/. 212,630.00


    INTERES MENSUAL BANCO % 3.35
    PLAZO PAGO (MESES) 12.5

    PAGO MENSUAL 1-5 S/. 7,123.11 5


    PAGO MENSUAL 6 -12.5 (SOBREGIRO 32%) S/. 9,402.50 7.5
    PAGO TOTAL GARANTÍA DE FIEL CUMPLIMIENTO S/. 106,134.26

    GASTOS VARIABLES OFICINA CENTRAL


    GASTOS VARIABLES CON IGV MESES
    LUZ Y AGUA S/. 1,108.00 1
    GERENTE GENERAL S/. 11,200.00 12.5
    SECRETARIA S/. 3,100.00 12.5
    GERENTE ADMINISTRATIVO S/. 10,200.00 12.5
    AUXILIAR DE OFICINA S/. 1,620.00 12.5
    CONTADOR S/. 4,985.00 12.5
    ASESOR LEGAL S/. 4,920.00 12.5
    ALQUILER DE LOCAL ADM S/. 1,200.00 12.5
    MEMBRESIA REVISTA S/. 610.00 12.5
    UTILES DE OFICINA S/. 195.00 12.5
    GARANTIA DE FIEL CUMPLIMIENTO
    TOTAL

    GASTOS VARIABLES OFICINA DE OBRA


    GASTOS VARIABLES CANTIDAD CON IGV
    LUZ Y AGUA 1 S/. 1,280.00
    RESIDENTE 1 S/. 6,215.00
    JEFE DE CAMPO 3 S/. 5,120.00
    MAESTRO 2 S/. 2,120.00
    ALMACENERO 3 S/. 2,117.00
    GUARDIAN 2 S/. 1,442.00
    SOBREGIRO 32% 1

    TOTAL

    COSTO DIRECTO S/. 8,418,126.79


    GASTOS FIJOS S/. 5,066,431.82
    GASTOS VARIABLE S/. 695,974.10
    8.35
    UTILIDAD S/. 702,913.59
    SUBTOTAL S/. 14,883,446.29

    IGV S/. 2,679,020.33

    TOTAL S/. 17,562,466.63

    GGF % 60.18
    GGV % 8.27
    PARCIAL SIN IGV
    S/. 1,689.55 S/. 1,431.82
    S/. 1,190.00 S/. 1,008.47
    S/. 650.00 S/. 550.85
    S/. 12,250.00 S/. 10,381.36
    S/. 5,962,610.00 S/. 5,053,059.32

    S/. 5,066,431.82

    MESES PARA
    MESES PARA OBRA LIQUIDACIÓN
    12 0.5

    CENTRAL
    PARCIAL SIN IGV
    S/. 1,108.00 S/. 938.98
    S/. 140,000.00 S/. 118,644.07
    S/. 38,750.00 S/. 32,838.98
    S/. 127,500.00 S/. 108,050.85
    S/. 20,250.00 S/. 17,161.02
    S/. 62,312.50 S/. 52,807.20
    S/. 61,500.00 S/. 52,118.64
    S/. 15,000.00 S/. 12,711.86
    S/. 7,625.00 S/. 6,461.86
    S/. 2,437.50 S/. 2,065.68
    S/. 106,134.26
    S/. 509,933.42

    OFICINA DE OBRA
    MESES PARCIAL SIN IGV
    12 S/. 15,360.00 S/. 13,016.95
    12 S/. 74,580.00 S/. 63,203.39
    12 S/. 61,440.00 S/. 52,067.80
    12 S/. 25,440.00 S/. 21,559.32
    12 S/. 25,404.00 S/. 21,528.81
    12 S/. 17,304.00 S/. 14,664.41
    7 S/. - S/. -

    S/. 186,040.68

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