CARTERA

Fechas de EMPRESA NEMONICO

ope.

4/29/2019 UCP Backus & Johnston BACKUBC1

Explicacion de operación en cada nota 4/29/2019 Cerro Verde CVERDEC1
4/29/2019 Graña y Montero GRAMONC1
6/17/2019 Real Est.Select Sect.SPDR Fund XLRE
6/17/2019 Graña y Montero GRAMONC1
6/17/2019 Santa Luisa LUISAI1
6/18/2019 Real Est.Select Sect.SPDR Fund XLRE
6/18/2019 Santa Luisa LUISAI1
6/18/2019 UCP Backus & Johnston BACKUBI1
7/1/2019 Santa Luisa LUISAI1
7/1/2019 Luz del Sur LUSURC1
7/4/2019 UCP Backus & Johnston BACKUBI1
7/4/2019 Ferreycorp FERREYC1
7/8/2019 Santa Luisa LUISAI1
7/8/2019 Ferreycorp FERREYC1
7/9/2019 Luz del Sur LUSURC1
11/072019 Ferreycorp FERREYC1
TOTAL

Rentabilidad generada
 CARTERA VENTA ACCIONES
N°
PX ACC N°ACCIONES VALOR TOTAL % CARTERA PRECIO VENTA ACCIONES
VENDIDAS
22.00 25,500.00 561,000.00 22 25,500.00
23.30 19,871 463,000.00 21 19,871
2.20 80,000.00 176,000.00
127.224 7,690 978,296.14
2.20 80,000.00 176,000.00 2.15 80,000
193.00 891 172,000.00
127.224 7,690 978,296.14 127.224 7,690
193.00 2,534 489,148.07
21.50 22,751 489,148.07
193 2,534 489,148.07 195 2,534
14.18 34,853 494,216.96
21.50 22,751 489,148.07 23.9 22,751
2.30 236,413 543,750.64
193.00 891 172,000.00 193 891
2.30 74,783 172,000.00
14.18 34,853 494,216.96 14.35 34,853
2.30 311,196 715,750.64 2.26 311,196
S/ 1,209,967.60 0%

entabilidad generada 0.29%

ACCIONES COMPRA ACCIONES GANANCIA - PERDIDA
MONTO PRECIO DE ACCIONES MONTO %
GANANCIA GANANCIA PERDIDA
VENTA CMPRA COMPRADAS COMPRA

561,000.00
417,296.14 - 45,703.86

127.224 7,690 978,296.137

172,000.00 - 4,000.00
193.000 891 172,000.000
978,296.14
193.000 2,534 489,148.07
21.500 22,751 489,148.07
494,216.96 5,068.89 1.04%
14.18 34,853 494,216.96
543,750.64 54,602.58 11.16%
2.30 236,413 543,750.64
172,000.00
2.30 74,783 172,000.00
500,141.99 5,925.03 1.20%
703,302.81 - 12,447.84
PERDIDA SITUACIÓN ACTUAL TOTAL
MONTO ACCIONES TOTAL ACCIONES INVERSIÓN +
% PERDIDA CAJA
INVERTIDAS INVERTIDAS CAJA

561,000.00 561,000.00
-9.87% 417,296.14 417,296.14
176,000.00 80,000.00 176,000.00
978,296.137 7,690 978,296.14
-2.27% 172,000.00 172,000.00
172,000.000 891 172,000.00
978,296.14 978,296.14
489,148.07 2,534 489,148.07
489,148.07 22,751 489,148.07
494,216.96 494,216.96
494,216.96 34,853 494,216.96
543,750.64 543,750.64
543,750.64 236,413 543,750.64
172,000.00 172,000.00
172,000.000 74,783 172,000.00
500,141.99 500,141.99
-1.74% 703,302.81 703,302.81
- 1,203,444.79 - 1,203,444.79
 Graña y
Fecha UCP Backus Cerro Verde Probabilidad
Montero

5/23/2019 23 20.3 1.95

5/22/2019 23 20.5 1.95 0.00296
5/21/2019 23 21.1 1.95 0.00296
5/17/2019 23.3 21.27 1.95 0.00296
5/14/2019 23 21 2.05 0.00296
5/13/2019 23 21.7 2.1 0.00296
5/9/2019 22.5 22.7 2.1 0.00296
5/8/2019 22.4 22.7 2.28 0.00296
5/7/2019 22.4 23.25 2.28 0.00296
5/6/2019 22.2 23.15 2.28 0.00296
5/2/2019 22 22.7 2.26 0.00296
4/30/2019 22 23.6 2.2 0.00296
4/29/2019 22 23.3 2.2 0.00296
4/25/2019 21.1 23 2.2 0.00296
4/24/2019 21 23 2.2 0.00296
4/23/2019 20.4 23.8 2.3 0.00296
4/22/2019 22 23.92 2.24 0.00296
4/15/2019 22 24.3 2.2 0.00296
4/11/2019 22 24.2 2.3 0.00296
4/9/2019 22.25 24.4 2.4 0.00296
4/5/2019 22.25 24.24 2.38 0.00296
3/27/2019 22.25 23.5 2.04 0.00296
3/26/2019 22 23.55 2.09 0.00296
3/25/2019 22.26 23.94 2.12 0.00296
3/22/2019 22.26 23.95 2.12 0.00296
3/21/2019 22.26 23.95 2.08 0.00296
3/20/2019 22.25 24.5 2.13 0.00296
3/19/2019 22.25 23.85 2.03 0.00296
3/18/2019 22 23.9 2 0.00296
3/15/2019 22 23.85 2.02 0.00296
3/8/2019 22 23.8 2.04 0.00296
3/7/2019 22 23.8 2.04 0.00296
3/6/2019 22 23.99 2.03 0.00296
3/5/2019 20.55 23.8 1.95 0.00296
3/4/2019 20.55 23.8 1.93 0.00296
3/1/2019 20.3 23.8 1.93 0.00296
2/28/2019 20.3 24 1.87 0.00296
2/27/2019 20.3 24 1.87 0.00296
2/26/2019 20.3 23.9 1.85 0.00296
2/25/2019 20.15 23.8 1.78 0.00296
2/22/2019 20.15 24.02 1.83 0.00296
 2/21/2019 20 23.05 1.83 0.00296
2/20/2019 20.2 23.4 1.83 0.00296
2/19/2019 20 22.51 1.86 0.00296
2/18/2019 20 21.5 1.86 0.00296
2/15/2019 20 21.5 1.9 0.00296
2/14/2019 20 21.3 1.9 0.00296
2/13/2019 20.15 21.4 1.9 0.00296
2/11/2019 20.25 21.1 1.92 0.00296
2/8/2019 20.3 21.5 1.9 0.00296
2/5/2019 20.25 21.2 1.93 0.00296
2/4/2019 20.3 20.92 1.98 0.00296
2/1/2019 20.29 20.7 2 0.00296
1/31/2019 20.3 20.7 2 0.00296
1/30/2019 20.42 20.6 2 0.00296
1/25/2019 20.42 20.5 2.01 0.00296
1/24/2019 20.42 19.9 1.96 0.00296
1/23/2019 20.42 20 1.99 0.00296
1/22/2019 20.43 20 1.82 0.00296
1/17/2019 20.44 20.3 2.02 0.00296
1/16/2019 20.49 20.5 2 0.00296
1/15/2019 20.5 20.5 2.05 0.00296
1/14/2019 20.6 20.4 2 0.00296
1/11/2019 20.6 20.5 1.91 0.00296
12/28/2018 20.55 20.8 1.99 0.00296
12/27/2018 20.55 20.8 2.02 0.00296
12/26/2018 20.6 21 2.03 0.00296
12/21/2018 21 20.9 2.04 0.00296
12/20/2018 20.55 21 2.04 0.00296
12/19/2018 20.58 21.1 2.08 0.00296
12/18/2018 20.58 21.3 2.09 0.00296
12/17/2018 20.6 21 2.09 0.00296
12/14/2018 20.6 21.3 2.08 0.00296
12/13/2018 20.76 21.3 2.08 0.00296
12/12/2018 21.75 21.23 2.08 0.00296
12/5/2018 22 21.4 2.05 0.00296
12/3/2018 22 21.6 2.08 0.00296
11/30/2018 22 21.5 2.08 0.00296
11/29/2018 22 21.36 2.08 0.00296
11/28/2018 22 21.5 2.06 0.00296
11/27/2018 22 21.2 2.06 0.00296
11/23/2018 22 21.5 2.06 0.00296
11/21/2018 22 21.25 2.18 0.00296
11/20/2018 22 21.5 2.18 0.00296
11/19/2018 22 21.01 2.05 0.00296
11/16/2018 21.5 21.56 2.05 0.00296
11/15/2018 22 21.5 2.05 0.00296
11/14/2018 22 21.5 2.11 0.00296
11/13/2018 21.5 21.5 2.1 0.00296
11/12/2018 21.1 21.99 2.1 0.00296
11/9/2018 20.71 21.5 2.16 0.00296
11/7/2018 20.65 21.5 2.1 0.00296
11/6/2018 20.55 21.5 2.08 0.00296
11/2/2018 20.5 20.55 2.07 0.00296
10/31/2018 20.5 20.01 2.1 0.00296
10/30/2018 20.3 21 2.1 0.00296
10/26/2018 20.3 21 2.1 0.00296
10/24/2018 21.3 21.5 2.05 0.00296
10/23/2018 21.7 21.9 2.09 0.00296
10/19/2018 22 21.55 2.04 0.00296
10/17/2018 22 22 2.04 0.00296
10/16/2018 22 22.3 2 0.00296
10/15/2018 22.5 22.3 1.95 0.00296
10/11/2018 22 22 1.82 0.00296
10/10/2018 22 22.5 1.83 0.00296
10/9/2018 22.5 22.55 1.86 0.00296
10/5/2018 22.55 22.6 1.77 0.00296
10/3/2018 22.4 22.9 1.83 0.00296
10/2/2018 22.1 23.2 1.83 0.00296
10/1/2018 22.49 23 1.83 0.00296
9/28/2018 22.5 22.8 1.76 0.00296
9/27/2018 21.75 22.5 1.69 0.00296
9/25/2018 22 22.8 1.69 0.00296
9/24/2018 22.45 23.49 1.69 0.00296
9/20/2018 21.8 22.65 1.8 0.00296
9/17/2018 21.75 21.5 1.74 0.00296
9/13/2018 21.5 21.5 1.72 0.00296
9/12/2018 22.25 21.65 1.9 0.00296
9/11/2018 22.25 22 1.8 0.00296
9/10/2018 22.03 21.5 1.91 0.00296
9/6/2018 22.02 21.6 2 0.00296
9/5/2018 22.02 21.6 2.1 0.00296
9/4/2018 22 21.6 2.1 0.00296
9/3/2018 22.02 22 2.15 0.00296
8/29/2018 22.02 23.12 2.15 0.00296
8/28/2018 22.01 22 2.15 0.00296
8/27/2018 21.99 22 2.15 0.00296
8/24/2018 22 23 2.35 0.00296
8/22/2018 22 23 2.35 0.00296
8/9/2018 22 24.51 2.35 0.00296
8/8/2018 22 24.5 2.35 0.00296
 8/7/2018 21.3 24.5 2.48 0.00296
8/6/2018 21.52 24.2 2.5 0.00296
8/2/2018 21.5 24.01 2.4 0.00296
8/1/2018 21.5 25 2.44 0.00296
7/31/2018 21 26 2.51 0.00296
7/27/2018 22 25 2.58 0.00296
7/26/2018 22 25 2.65 0.00296
7/25/2018 22 24.65 2.6 0.00296
7/24/2018 22 24.65 2.52 0.00296
7/20/2018 21.9 24.49 2.49 0.00296
7/19/2018 21.8 24 2.4 0.00296
7/12/2018 22 24.2 2.4 0.00296
7/11/2018 22 23.55 2.31 0.00296
7/10/2018 22 23 2.2 0.00296
7/9/2018 21.7 21.5 2.08 0.00296
7/6/2018 22 23.3 2.08 0.00296
7/5/2018 22 24 2.09 0.00296
7/4/2018 21.5 24 2.05 0.00296
7/3/2018 21.5 24.2 2.05 0.00296
6/22/2018 21.5 24.3 2.05 0.00296
6/21/2018 23 25.6 2.05 0.00296
6/20/2018 21.54 26 2.05 0.00296
6/19/2018 21.54 26.5 2.05 0.00296
6/18/2018 21.54 27 2.05 0.00296
6/15/2018 21.54 27 2.05 0.00296
6/14/2018 21.54 27.3 2.05 0.00296
6/11/2018 21.75 27.5 2.1 0.00296
6/8/2018 20.87 28 2.1 0.00296
6/7/2018 21 28 2.13 0.00296
6/6/2018 21 28 2.08 0.00296
6/5/2018 21 27.95 2.04 0.00296
6/4/2018 21 27.5 2.02 0.00296
6/1/2018 21 27.5 2.1 0.00296
5/30/2018 21 27.9 2.17 0.00296
5/29/2018 20.25 27.98 2.2 0.00296
5/28/2018 20.25 27.55 2.2 0.00296
5/25/2018 20.5 28 2.03 0.00296
5/24/2018 20.4 27.99 1.92 0.00296
5/23/2018 20.45 27.5 1.9 0.00296
5/22/2018 20.5 27.75 2.05 0.00296
5/21/2018 20.51 27.99 2.3 0.00296
5/18/2018 20.1 28 2.3 0.00296
5/17/2018 20.41 27.74 2.35 0.00296
5/15/2018 20.41 27.99 2.31 0.00296
5/14/2018 20.4 28 2.26 0.00296
5/10/2018 20.5 27.5 2.25 0.00296
5/9/2018 20.3 26.95 2.3 0.00296
5/8/2018 20.3 27.1 2.25 0.00296
5/7/2018 20.25 27.5 2.21 0.00296
5/4/2018 20.1 27.5 2.3 0.00296
5/3/2018 20.2 28 2.29 0.00296
5/2/2018 20.2 28.1 2.31 0.00296
4/30/2018 20.2 28.4 2.3 0.00296
4/26/2018 20.1 28.8 2.31 0.00296
4/25/2018 20.1 28.5 2.29 0.00296
4/24/2018 20.1 28.5 2.25 0.00296
4/23/2018 20.1 29 2.4 0.00296
4/20/2018 20.1 29 2.42 0.00296
4/19/2018 20.2 29.4 2.16 0.00296
4/18/2018 20.2 29.8 2.08 0.00296
4/16/2018 20.2 28.5 2.06 0.00296
4/12/2018 20.2 28.5 2.03 0.00296
4/11/2018 20.2 29.1 1.97 0.00296
4/10/2018 20.1 29 1.93 0.00296
4/9/2018 20 29 1.94 0.00296
4/6/2018 20 29 1.9 0.00296
4/5/2018 20 29.1 1.91 0.00296
4/3/2018 20 29.1 1.81 0.00296
4/2/2018 19.68 29 1.65 0.00296
3/26/2018 19.9 29.3 1.64 0.00296
3/21/2018 20 29.9 1.56 0.00296
3/20/2018 20.15 28.6 1.58 0.00296
3/19/2018 20.3 28.6 1.5 0.00296
3/16/2018 20.3 28.54 1.6 0.00296
3/15/2018 20.25 28.52 1.62 0.00296
3/13/2018 20 28.9 1.6 0.00296
3/7/2018 20 28.52 1.63 0.00296
3/6/2018 20 28.9 1.6 0.00296
3/5/2018 20 28.9 1.59 0.00296
3/2/2018 20 29 1.59 0.00296
2/27/2018 20.5 29.65 1.6 0.00296
2/26/2018 20 29.8 1.58 0.00296
2/23/2018 20 29.65 1.6 0.00296
2/21/2018 19.11 29.74 1.58 0.00296
2/16/2018 19 30 1.6 0.00296
2/14/2018 19 29.13 1.85 0.00296
2/9/2018 19 28.75 1.95 0.00296
2/8/2018 18.6 28.75 1.9 0.00296
2/7/2018 18.6 28.75 1.9 0.00296
2/6/2018 18.6 28.85 1.93 0.00296
 2/2/2018 18.51 28.9 2 0.00296
2/1/2018 18.51 29 1.85 0.00296
1/31/2018 18.5 29 1.81 0.00296
1/30/2018 18.5 30 1.81 0.00296
1/29/2018 18.6 30.4 1.81 0.00296
1/25/2018 18.4 30.7 1.94 0.00296
1/24/2018 18.35 31 1.94 0.00296
1/22/2018 18.3 30.5 1.95 0.00296
1/19/2018 18.4 30.5 1.95 0.00296
1/17/2018 18.4 30.7 1.99 0.00296
1/16/2018 18.4 31 1.99 0.00296
1/15/2018 18.5 31 1.99 0.00296
1/12/2018 18.55 30.94 2 0.00296
1/11/2018 18.3 30.5 1.99 0.00296
1/9/2018 18.3 30.75 1.87 0.00296
1/4/2018 18.3 30.97 1.8 0.00296
1/3/2018 18.16 29.7 1.85 0.00296
12/28/2017 18.41 29.85 1.8 0.00296
12/27/2017 18.4 29.7 1.91 0.00296
12/19/2017 18.4 26.71 1.8 0.00296
12/18/2017 18.24 27 1.89 0.00296
12/15/2017 18.02 26 1.8 0.00296
12/14/2017 18.4 26 1.86 0.00296
12/12/2017 18.4 27.3 1.95 0.00296
12/11/2017 18.4 27.6 1.97 0.00296
12/7/2017 18.5 27.6 1.99 0.00296
12/6/2017 18.5 27.65 1.95 0.00296
12/5/2017 18.5 28 2 0.00296
12/4/2017 18.5 29.15 2 0.00296
12/1/2017 18.5 29.15 1.96 0.00296
11/29/2017 18.5 28.5 2 0.00296
11/28/2017 18.5 29 2.04 0.00296
11/27/2017 18.3 28.6 2.04 0.00296
11/24/2017 18.3 29.5 2.08 0.00296
11/23/2017 18.4 29 2 0.00296
11/22/2017 18.5 28.5 2.01 0.00296
11/21/2017 18.5 28.25 2.18 0.00296
11/17/2017 18.5 28 2.2 0.00296
11/16/2017 18.5 28 2.3 0.00296
11/15/2017 18.5 28.5 2.3 0.00296
11/14/2017 17.91 29 2.4 0.00296
11/13/2017 17.9 29.9 3.1 0.00296
11/10/2017 18 29.88 3.1 0.00296
11/9/2017 17.8 29.25 3.25 0.00296
11/7/2017 17.8 29 2.96 0.00296
 11/2/2017 17.1 29 3.01 0.00296
10/27/2017 17.2 28 2.91 0.00296
10/26/2017 17.01 27.31 2.83 0.00296
10/19/2017 17 27.35 2.78 0.00296
10/17/2017 17 27.39 2.8 0.00296
10/12/2017 16.7 26.3 2.96 0.00296
10/9/2017 17.16 25.5 3.05 0.00296
9/27/2017 17 23.01 3.05 0.00296
9/26/2017 17 23.2 3.02 0.00296
9/25/2017 17 23.02 3 0.00296
9/22/2017 16.57 22.9 3 0.00296
9/21/2017 16.5 23 3.05 0.00296
9/19/2017 17 23 3.1 0.00296
9/18/2017 17 23 3.05 0.00296
9/15/2017 17 22.99 3.09 0.00296
9/14/2017 16.82 23 3.12 0.00296
9/13/2017 16.81 23 3 0.00296
9/12/2017 16.81 23.5 2.93 0.00296
9/11/2017 16.8 23.6 2.85 0.00296
9/6/2017 16.8 23.99 3.1 0.00296
9/5/2017 16.7 24.1 3.02 0.00296
9/4/2017 16.7 24 2.97 0.00296
8/29/2017 16.5 24.21 2.83 0.00296
8/25/2017 16.8 24.31 2.79 0.00296
8/24/2017 16.71 24 2.72 0.00296
8/18/2017 17 22.8 2.15 0.00296
8/17/2017 17 23 2.07 0.00296
8/16/2017 16.62 23 2.04 0.00296
8/10/2017 16.5 22.75 2.1 0.00296
8/8/2017 16.5 22.85 2.2 0.00296
8/7/2017 16.15 22.5 2.22 0.00296
8/4/2017 16.05 22 2.24 0.00296
8/2/2017 16.01 22.48 2.18 0.00296
8/1/2017 16.01 22.5 2.18 0.00296
7/31/2017 16.02 22.8 2.12 0.00296
7/26/2017 16.01 22.86 2.14 0.00296
7/25/2017 16 23.01 2.1 0.00296
7/24/2017 16 22.7 2.12 0.00296
7/21/2017 16 22.7 2.08 0.00296
7/20/2017 16 22.72 2.08 0.00296
7/19/2017 16.2 22.7 2.09 0.00296
7/18/2017 16.2 22.6 2.08 0.00296
7/17/2017 16.15 22.3 2.08 0.00296
7/13/2017 16 21 2.1 0.00296
7/12/2017 16 21 2.12 0.00296
7/11/2017 16 21 2.1 0.00296
7/10/2017 16 20.65 2.08 0.00296
7/7/2017 16 20.63 2.08 0.00296
7/6/2017 16 20.75 2.15 0.00296
7/5/2017 16.35 21 2.15 0.00296
7/4/2017 16.6 21 2.17 0.00296
6/28/2017 16.5 20.9 2.15 0.00296
6/27/2017 16.5 21 2.1 0.00296
6/26/2017 16.6 21 2.06 0.00296
6/23/2017 16.6 20.82 2.06 0.00296
6/22/2017 17 20.5 2.1 0.00296
6/21/2017 17.4 20.5 2.15 0.00296
6/20/2017 17.28 20.5 1.98 0.00296
6/16/2017 16.7 20.52 2.12 0.00296
6/14/2017 17 21 2.14 0.00296
6/13/2017 17 21.6 2.15 0.00296
6/12/2017 17.6 22 2.2 0.00296
6/9/2017 17.6 22 2.2 0.00296
6/8/2017 17.58 21.31 2.27 0.00296
6/7/2017 17.55 21.3 2.25 0.00296
6/6/2017 17.41 21.3 2.18 0.00296
6/5/2017 17.05 21 2.11 0.00296
6/2/2017 17.05 21.3 2.05 0.00296
6/1/2017 17.01 21.3 2.06 0.00296
5/31/2017 17.01 21.7 2.07 0.00296
5/30/2017 17.53 21.7 2.05 0.00296
5/29/2017 17 21.7 2.08 0.00296
5/26/2017 17.53 21.7 2.08 0.00296

Graña y
UCP Backus Cerro Verde Montero
PROMEDIO 0.00091 0.00001 0.00054
VARIANZA 0.00020507 0.000415308 0.001457374
DESVIACIÓN 0.01432037 0.020379118 0.038175566
MAXIMO 7.06% 11.19% 26.51%
MINIMO -7.27% -7.73% -22.58%
250

Graña y
INTERVALOS UCP Backus Cerro Verde Montero 200
-24% 0 0 0
-20% 0 0 1 150
-16% 0 0 0
-12% 0 0 1
100
-8% 0 0 5

50

0
 150

100

-4% 5 8 27
0% 222 211 177 50
4% 105 104 97
8% 6 13 21 0
-24% -20% -16% -12% -8% -4%
12% 0 2 6
UCP Ba ckus
16% 0 0 1
20% 0 0 1
24% 0 0 0
28% 0 0 1
 R Cerro R Graña y P*RBACKUS P*RCERRO P*R GRAÑA
R Backus Verde Montero VERDE Y MONTERO

0.00% -0.98% 0.00% 0.00% 0.00% 0.00%

0.00% -2.84% 0.00% 0.00% -0.01% 0.00%
-1.29% -0.80% 0.00% 0.00% 0.00% 0.00%
1.30% 1.29% -4.88% 0.00% 0.00% -0.01%
0.00% -3.23% -2.38% 0.00% -0.01% -0.01%
2.22% -4.41% 0.00% 0.01% -0.01% 0.00%
0.45% 0.00% -7.89% 0.00% 0.00% -0.02%
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0.00% -0.92% -2.73% 0.00% 0.00% -0.01%
 0.75% 4.21% 0.00% 0.00% 0.01% 0.00%
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-0.77% 0.00% 0.00% 0.00% 0.00% 0.00%
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2.33% -2.55% 0.00% 0.01% -0.01% 0.00%
-2.27% 0.28% 0.00% -0.01% 0.00% 0.00%
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-1.73% 0.87% 0.00% -0.01% 0.00% 0.00%
-0.04% 0.88% 3.98% 0.00% 0.00% 0.01%
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-1.14% -1.32% 0.00% 0.00% 0.00% 0.00%
-2.00% -2.94% 0.00% -0.01% -0.01% 0.00%
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-3.37% -0.69% -9.47% -0.01% 0.00% -0.03%
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-0.09% -1.82% -2.33% 0.00% -0.01% -0.01%
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-0.05% -4.35% -8.51% 0.00% -0.01% -0.03%
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0.00% -6.16% 0.00% 0.00% -0.02% 0.00%
0.00% 0.04% 0.00% 0.00% 0.00% 0.00%
 3.29% 0.00% -5.24% 0.01% 0.00% -0.02%
-1.02% 1.24% -0.80% 0.00% 0.00% 0.00%
0.09% 0.79% 4.17% 0.00% 0.00% 0.01%
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2.38% -3.85% -2.79% 0.01% -0.01% -0.01%
-4.55% 4.00% -2.71% -0.01% 0.01% -0.01%
0.00% 0.00% -2.64% 0.00% 0.00% -0.01%
0.00% 1.42% 1.92% 0.00% 0.00% 0.01%
0.00% 0.00% 3.17% 0.00% 0.00% 0.01%
0.46% 0.65% 1.20% 0.00% 0.00% 0.00%
0.46% 2.04% 3.75% 0.00% 0.01% 0.01%
-0.91% -0.83% 0.00% 0.00% 0.00% 0.00%
0.00% 2.76% 3.90% 0.00% 0.01% 0.01%
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-1.36% -7.73% 0.00% 0.00% -0.02% 0.00%
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0.00% -0.83% 0.00% 0.00% 0.00% 0.00%
0.00% -0.41% 0.00% 0.00% 0.00% 0.00%
-6.52% -5.08% 0.00% -0.02% -0.02% 0.00%
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0.00% -1.85% 0.00% 0.00% -0.01% 0.00%
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0.00% -1.10% 0.00% 0.00% 0.00% 0.00%
-0.97% -0.73% -2.38% 0.00% 0.00% -0.01%
4.22% -1.79% 0.00% 0.01% -0.01% 0.00%
-0.62% 0.00% -1.41% 0.00% 0.00% 0.00%
0.00% 0.00% 2.40% 0.00% 0.00% 0.01%
0.00% 0.18% 1.96% 0.00% 0.00% 0.01%
0.00% 1.64% 0.99% 0.00% 0.00% 0.00%
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0.00% -1.43% -3.23% 0.00% 0.00% -0.01%
3.70% -0.29% -1.36% 0.01% 0.00% 0.00%
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-1.22% -1.61% 8.37% 0.00% 0.00% 0.02%
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-0.24% 1.78% 1.05% 0.00% 0.01% 0.00%
-0.24% -0.90% -7.32% 0.00% 0.00% -0.02%
-0.05% -0.86% -10.87% 0.00% 0.00% -0.03%
2.04% -0.04% 0.00% 0.01% 0.00% 0.00%
-1.52% 0.94% -2.13% 0.00% 0.00% -0.01%
0.00% -0.89% 1.73% 0.00% 0.00% 0.01%
0.05% -0.04% 2.21% 0.00% 0.00% 0.01%
-0.49% 1.82% 0.44% 0.00% 0.01% 0.00%
0.99% 2.04% -2.17% 0.00% 0.01% -0.01%
0.00% -0.55% 2.22% 0.00% 0.00% 0.01%
0.25% -1.45% 1.81% 0.00% 0.00% 0.01%
0.75% 0.00% -3.91% 0.00% 0.00% -0.01%
-0.50% -1.79% 0.44% 0.00% -0.01% 0.00%
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0.50% -1.39% -0.43% 0.00% 0.00% 0.00%
0.00% 1.05% 0.87% 0.00% 0.00% 0.00%
0.00% 0.00% 1.78% 0.00% 0.00% 0.01%
0.00% -1.72% -6.25% 0.00% -0.01% -0.02%
0.00% 0.00% -0.83% 0.00% 0.00% 0.00%
-0.50% -1.36% 12.04% 0.00% 0.00% 0.04%
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0.00% 4.56% 0.97% 0.00% 0.01% 0.00%
0.00% 0.00% 1.48% 0.00% 0.00% 0.00%
0.00% -2.06% 3.05% 0.00% -0.01% 0.01%
0.50% 0.34% 2.07% 0.00% 0.00% 0.01%
0.50% 0.00% -0.52% 0.00% 0.00% 0.00%
0.00% 0.00% 2.11% 0.00% 0.00% 0.01%
0.00% -0.34% -0.52% 0.00% 0.00% 0.00%
0.00% 0.00% 5.52% 0.00% 0.00% 0.02%
1.63% 0.34% 9.70% 0.00% 0.00% 0.03%
-1.11% -1.02% 0.61% 0.00% 0.00% 0.00%
-0.50% -2.01% 5.13% 0.00% -0.01% 0.02%
-0.74% 4.55% -1.27% 0.00% 0.01% 0.00%
-0.74% 0.00% 5.33% 0.00% 0.00% 0.02%
0.00% 0.21% -6.25% 0.00% 0.00% -0.02%
0.25% 0.07% -1.23% 0.00% 0.00% 0.00%
1.25% -1.31% 1.25% 0.00% 0.00% 0.00%
0.00% 1.33% -1.84% 0.00% 0.00% -0.01%
0.00% -1.31% 1.87% 0.00% 0.00% 0.01%
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0.00% -0.34% 0.00% 0.00% 0.00% 0.00%
-2.44% -2.19% -0.63% -0.01% -0.01% 0.00%
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4.66% -0.30% 1.27% 0.01% 0.00% 0.00%
0.58% -0.87% -1.25% 0.00% 0.00% 0.00%
0.00% 2.99% -13.51% 0.00% 0.01% -0.04%
0.00% 1.32% -5.13% 0.00% 0.00% -0.02%
2.15% 0.00% 2.63% 0.01% 0.00% 0.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% -0.35% -1.55% 0.00% 0.00% 0.00%
 0.49% -0.17% -3.50% 0.00% 0.00% -0.01%
0.00% -0.34% 8.11% 0.00% 0.00% 0.02%
0.05% 0.00% 2.21% 0.00% 0.00% 0.01%
0.00% -3.33% 0.00% 0.00% -0.01% 0.00%
-0.54% -1.32% 0.00% 0.00% 0.00% 0.00%
1.09% -0.98% -6.70% 0.00% 0.00% -0.02%
0.27% -0.97% 0.00% 0.00% 0.00% 0.00%
0.27% 1.64% -0.51% 0.00% 0.00% 0.00%
-0.54% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% -0.65% -2.01% 0.00% 0.00% -0.01%
0.00% -0.97% 0.00% 0.00% 0.00% 0.00%
-0.54% 0.00% 0.00% 0.00% 0.00% 0.00%
-0.27% 0.19% -0.50% 0.00% 0.00% 0.00%
1.37% 1.44% 0.50% 0.00% 0.00% 0.00%
0.00% -0.81% 6.42% 0.00% 0.00% 0.02%
0.00% -0.71% 3.89% 0.00% 0.00% 0.01%
0.77% 4.28% -2.70% 0.00% 0.01% -0.01%
-1.36% -0.50% 2.78% 0.00% 0.00% 0.01%
0.05% 0.51% -5.76% 0.00% 0.00% -0.02%
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0.88% -1.07% -4.76% 0.00% 0.00% -0.01%
1.22% 3.85% 5.00% 0.00% 0.01% 0.01%
-2.07% 0.00% -3.23% -0.01% 0.00% -0.01%
0.00% -4.76% -4.62% 0.00% -0.01% -0.01%
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-0.54% 0.00% -1.01% 0.00% 0.00% 0.00%
0.00% -0.18% 2.05% 0.00% 0.00% 0.01%
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0.00% -3.95% 0.00% 0.00% -0.01% 0.00%
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0.00% -1.72% -1.96% 0.00% -0.01% -0.01%
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0.00% -3.05% -1.92% 0.00% -0.01% -0.01%
-0.54% 1.72% 4.00% 0.00% 0.01% 0.01%
-0.54% 1.75% -0.50% 0.00% 0.01% 0.00%
0.00% 0.88% -7.80% 0.00% 0.00% -0.02%
0.00% 0.89% -0.91% 0.00% 0.00% 0.00%
0.00% 0.00% -4.35% 0.00% 0.00% -0.01%
0.00% -1.75% 0.00% 0.00% -0.01% 0.00%
3.29% -1.72% -4.17% 0.01% -0.01% -0.01%
0.06% -3.01% -22.58% 0.00% -0.01% -0.07%
-0.56% 0.07% 0.00% 0.00% 0.00% 0.00%
1.12% 2.15% -4.62% 0.00% 0.01% -0.01%
0.00% 0.86% 9.80% 0.00% 0.00% 0.03%
 4.09% 0.00% -1.66% 0.01% 0.00% 0.00%
-0.58% 3.57% 3.44% 0.00% 0.01% 0.01%
1.12% 2.53% 2.83% 0.00% 0.01% 0.01%
0.06% -0.15% 1.80% 0.00% 0.00% 0.01%
0.00% -0.15% -0.71% 0.00% 0.00% 0.00%
1.80% 4.14% -5.41% 0.01% 0.01% -0.02%
-2.68% 3.14% -2.95% -0.01% 0.01% -0.01%
0.94% 10.82% 0.00% 0.00% 0.03% 0.00%
0.00% -0.82% 0.99% 0.00% 0.00% 0.00%
0.00% 0.78% 0.67% 0.00% 0.00% 0.00%
2.60% 0.52% 0.00% 0.01% 0.00% 0.00%
0.42% -0.43% -1.64% 0.00% 0.00% 0.00%
-2.94% 0.00% -1.61% -0.01% 0.00% 0.00%
0.00% 0.00% 1.64% 0.00% 0.00% 0.00%
0.00% 0.04% -1.29% 0.00% 0.00% 0.00%
1.07% -0.04% -0.96% 0.00% 0.00% 0.00%
0.06% 0.00% 4.00% 0.00% 0.00% 0.01%
0.00% -2.13% 2.39% 0.00% -0.01% 0.01%
0.06% -0.42% 2.81% 0.00% 0.00% 0.01%
0.00% -1.63% -8.06% 0.00% 0.00% -0.02%
0.60% -0.46% 2.65% 0.00% 0.00% 0.01%
0.00% 0.42% 1.68% 0.00% 0.00% 0.00%
1.21% -0.87% 4.95% 0.00% 0.00% 0.01%
-1.79% -0.41% 1.43% -0.01% 0.00% 0.00%
0.54% 1.29% 2.57% 0.00% 0.00% 0.01%
-1.71% 5.26% 26.51% -0.01% 0.02% 0.08%
0.00% -0.87% 3.86% 0.00% 0.00% 0.01%
2.29% 0.00% 1.47% 0.01% 0.00% 0.00%
0.73% 1.10% -2.86% 0.00% 0.00% -0.01%
0.00% -0.44% -4.55% 0.00% 0.00% -0.01%
2.17% 1.56% -0.90% 0.01% 0.00% 0.00%
0.62% 2.27% -0.89% 0.00% 0.01% 0.00%
0.25% -2.14% 2.75% 0.00% -0.01% 0.01%
0.00% -0.09% 0.00% 0.00% 0.00% 0.00%
-0.06% -1.32% 2.83% 0.00% 0.00% 0.01%
0.06% -0.26% -0.93% 0.00% 0.00% 0.00%
0.06% -0.65% 1.90% 0.00% 0.00% 0.01%
0.00% 1.37% -0.94% 0.00% 0.00% 0.00%
0.00% 0.00% 1.92% 0.00% 0.00% 0.01%
0.00% -0.09% 0.00% 0.00% 0.00% 0.00%
-1.23% 0.09% -0.48% 0.00% 0.00% 0.00%
0.00% 0.44% 0.48% 0.00% 0.00% 0.00%
0.31% 1.35% 0.00% 0.00% 0.00% 0.00%
0.94% 6.19% -0.95% 0.00% 0.02% 0.00%
0.00% 0.00% -0.94% 0.00% 0.00% 0.00%
 0.00% 0.00% 0.95% 0.00% 0.00% 0.00%
0.00% 1.69% 0.96% 0.00% 0.01% 0.00%
0.00% 0.10% 0.00% 0.00% 0.00% 0.00%
0.00% -0.58% -3.26% 0.00% 0.00% -0.01%
-2.14% -1.19% 0.00% -0.01% 0.00% 0.00%
-1.51% 0.00% -0.92% 0.00% 0.00% 0.00%
0.61% 0.48% 0.93% 0.00% 0.00% 0.00%
0.00% -0.48% 2.38% 0.00% 0.00% 0.01%
-0.60% 0.00% 1.94% 0.00% 0.00% 0.01%
0.00% 0.86% 0.00% 0.00% 0.00% 0.00%
-2.35% 1.56% -1.90% -0.01% 0.00% -0.01%
-2.30% 0.00% -2.33% -0.01% 0.00% -0.01%
0.69% 0.00% 8.59% 0.00% 0.00% 0.03%
3.47% -0.10% -6.60% 0.01% 0.00% -0.02%
-1.76% -2.29% -0.93% -0.01% -0.01% 0.00%
0.00% -2.78% -0.47% 0.00% -0.01% 0.00%
-3.41% -1.82% -2.27% -0.01% -0.01% -0.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.11% 3.24% -3.08% 0.00% 0.01% -0.01%
0.17% 0.05% 0.89% 0.00% 0.00% 0.00%
0.80% 0.00% 3.21% 0.00% 0.00% 0.01%
2.11% 1.43% 3.32% 0.01% 0.00% 0.01%
0.00% -1.41% 2.93% 0.00% 0.00% 0.01%
0.24% 0.00% -0.49% 0.00% 0.00% 0.00%
0.00% -1.84% -0.48% 0.00% -0.01% 0.00%
-2.97% 0.00% 0.98% -0.01% 0.00% 0.00%
3.12% 0.00% -1.44% 0.01% 0.00% 0.00%
-3.02% 0.00% 0.00% -0.01% 0.00% 0.00%
Rentabilidad esperada 0.091% 0.001% 0.054%

250

200

150

100

50

0
150

100

50

0
-24% -20% -16% -12% -8% -4% 0% 4% 8% 12% 16% 20% 24% 28%
UCP Ba ckus Cerro Verde Graña y Montero
 pregunta 1

Servicios para eventos de negocios que

te ofrezcan todo en un solo paquete
1 1 0.05263158
2 Un parque de aguas 1 0.05263158
Una clínica que tenga todas las
3 especialidades 1 0.05263158
Un supermercado que realice delibery de
4 cualquier producto 2 0.10526316

Un terminal terrestre
5 1 0.05263158

6 Escuela o taller de oficios que certifique 5 0.26315789

11 Centros recreacionales 4 0.21052632

Campamento educativo
14 1 0.05263158
Una agencia de empleo de carácter
16 temporal 1 0.05263158

Un restaurante tipo buffet

17 1 0.05263158

Una pollería (Pollos a la brasa) rodante

19 1 0.05263158

19 1

Escuela de oficios
Oficios N° %
Carpinteria 9 45%
Soldadura 5 25%
Tecnico de Pc 4 20%
Albañileria 0 0%
Gasfiteria 2 10%
Total 20 100%

Centro de estudios N° %
CENATI 6 30%
Universidad 4 20%
Tencologico 3 15%
Cepro 2 10%
Ninguno 5 25%
Total 20 100%
 pregunta 2

servicio en esa especialidad 1 0.05

restauranes con tuboganes 1 0.05
Un cine que ofrezca total comodidad en
sus asientos 1 0.05
Un restaurant que prepara las comidas
de forma personalizada 1 0.05
Un centro comercial que brinden mas
diversificacion 4 0.2

sector salud creo yo que debe haber un

servicio o una atención más eficiente 2 0.1
El servicio de trasporte 1 0.05
Los centros recreacional no brindan un
servicio completo 3 0.15

Cursos de verano para niños 1 0.05

Venta de pasajes de transporte
terrestre online, la mayoría lo hace
1 0.05
presencialmente.
Servicio delivery de restaurantes,
pésimo servicio.
1 0.05
Un centro de entretenimiento con
piscinas limpias y campos de futbol. 1 0.05
un solo cajero automáticos para
depósitos y pagos varios, de diferentes
entidades bancarias 1 0.05
Agencia turística de paseos vivenciales,
donde enseñen actividades de nuestra
región. 1 0.05

20 1
Descripcion del negocio
Al recorrer la Region de Tumbes se ha podido observar el número significativo de nuevos establecimientos comerciales e indus
son necesarios para continuar con una nueva etapa de cultura de emprendimiento en nuestra región y, además, hacerla sosten
Esta nueva empresa "Esparta" S.A.C pretende ser una empresa sostenible y rentable, que aporte sobre todo a la región, este se
orienta a la atención de grupos de personas en edad laboral que requieran aprender o perfeccionarse en algún oficio que les p

Servicios que ofrecera el negocio

b) Escuela de oficios:
Se ofrecera el servicio con duracion trimestral; dependiendo del oficio puede variar entre dos y tres
de formacion. Al final de curso se entregara la certificacion correspondiente. Se empezara durante e
pc(sotfware y hardware) que durara 4 trimestres. A personas de entre 17 y 40 años de edad de la Re

Personal con el que se laborara:

a) Personal administrativo:
*Director S/ 2,500.00
*Secretaria S/ 1,200.00

b) Escuela de oficios:
*Soldador calificado S/ 1,600.00
*Vigilante 01 (Diurno) S/ 1,200.00

Precios

Curso Matricula trimestres Mensualidad

Carpinteria 150 2 100

Soldadura 150 2 100
Reparador de pc 150 4 100
 ificativo de nuevos establecimientos comerciales e industriales los cuales evidencian poco a poco una cultura de emprendimiento en la pro
prendimiento en nuestra región y, además, hacerla sostenible.
ible y rentable, que aporte sobre todo a la región, este será un negocio dedicado a la capacitación y formación de uno de los grandes grupo
eran aprender o perfeccionarse en algún oficio que les permita insertarse en el mercado laboral con el fin de mejorar sus ingresos económ

ral; dependiendo del oficio puede variar entre dos y tres trimestres por curso. Se realizara un pago de matricula al inicio del trimestre y un
a la certificacion correspondiente. Se empezara durante el primer año a dictar cursos de carpinteria que durara 2 trimestres, soldadura indu
estres. A personas de entre 17 y 40 años de edad de la Region Tumbes.

*Promotor de ventas S/ 1,800.00

* Maestro carpinterio calificado S/ 1,600.00 *Tecnico en computacion/ Ingeniero de sistemas

*Vigilante 02 (Nocturno) S/ 1,620.00 *Personal de limpieza

Alumnos
Meses Total de curso atendidos Turnos al dia Admision
en el año
6 900 180 3 Cada seis meses
6 900 180 3 Cada seis meses
12 1800 60 2 Cada año
 e emprendimiento en la provincia. La creación de proyectos de inversión

de uno de los grandes grupos de la población tumbesina; esta empresa se

mejorar sus ingresos económicos.

a al inicio del trimestre y un pago de periodicidad mensual por los servicios

2 trimestres, soldadura industrial que durara 2 trimestres y reparacion de

ero de sistemas S/ 1,600.00

S/ 1,150.00
 Presu

Presupuesto 101031 PROYECTO: "CREACIÓN DE LA ESCUELA DE OFICIOS DE LA

Sub presupuesto 101 Infraestructura

Item Descripción

´01 TERRENO
´01.1 Centro de formacion
Compra de terreno
´02 CONSTRUCCION
Cerco perimetrico
Aulas
Talleres
Oficinas
´03 INSTALACIONES SANITARIAS
Baños y duchas
´04 INSTALACIONES ELECTRICAS
Instalaciones electricas para aulas y oficinas
´05 ACABADOS
Acabados de aulas y oficinas
COSTO DE INFRAESTRUCTURA
 Presupuesto

N DE LA ESCUELA DE OFICIOS DE LA EMPRESA ESPARTA SAC "

Und. Cant. Precio S/. Parcial S/.

369,900.00

m2 900 411 369,900.00

215,600.00
Metro lineal 120 705 84,600.00
3 20000 60,000.00
2 15500 31,000.00
2 20000 40,000.00
66,012.00
4 16503 66,012.00
37,575.00
1 37575 37,575.00
128,376.00
1 128,376.00
S/ 817,463.00
 Presupuesto

Presupuesto 0101032 PROYECTO: "CREACIÓN DE LA ESCUELA DE OFICIOS DE LA EMPRESA

Item Descripción Und.

´01 EQUIPOS
Mesas de trabajo Und.
Caja Inglete con Sierra Und.
Sierra Circular Und.
Sierra Caladora Und.
Taladro Und.
Lijadora Orbital Und.
Fresadora de Mano Und.
Sierra cinta sin fin Und.
Torno para Madera Und.
Soldadora Industrial Und.
Pinza Porta electrodos Und.
Máscara fotosensible Und.
Taladro Und.
Esmeril Und.
Esmeril de Banco Und.
Tornillo de Banco Und.
Prensa sargento Und.
Equipo de Oxicorte Portátil Und.
Computadoras Und.
Computadoras de segunda mano Und.
Multímetro Digital Und.
Pistola de soldar Und.
Sopladora Und.
´02 HERRAMIENTAS
Kit flexómetro Und.
Martillo Carpintero Und.
Cepillo Madera Und.
Set destornilladores Und.
Escuadra Profesional Und.
Mazo de Goma Und.
Cepillo de madera Und.
Huincha Und.
Calibrador Und.
Martillo Removedor/Soldadura Und.
Kit De Herramientas Desarmador Und.
´03 MOBILIARIO
´03.1 Oficina
Escritorio Und.
Estante Und.
Sillas Und.
Sofa juego Und.
´03.2 Salones y talleres
Carpetas Und.
Sillas Und.
Mesas para PC Und.
Pizarra Und.
COSTO DIRECTO
Presupuesto

UELA DE OFICIOS DE LA EMPRESA ESPARTA SAC "

Cant. Precio S/. Parcial S/.

S/ 62,058.28
3 250 750.00
3 99.9 299.70
2 350 700.00
2 80 160.00
2 180 360.00
2 173 346.00
2 360 720.00
1 2800 2,800.00
1 370 370.00
2 699 1,398.00
2 40 80.00
2 199.8 399.60
2 180 360.00
1 400 400.00
1 260 260.00
1 200 200.00
2 44.9 89.80
1 729 729.00
33 1465.96 48,376.68
5 520 2,600.00
5 75.9 379.50
5 24 120.00
2 80 160.00
S/ 2,928.90
10 24.9 249.00
10 34.9 349.00
5 89.9 449.50
2 49.9 99.80
8 49.9 399.20
4 15.9 63.60
5 89.9 449.50
2 11.9 23.80
2 33 66.00
2 19 38.00
5 148.3 741.50
S/ 21,820.00
3 500 1,500.00
1 250 250.00
3 180 540.00
1 3000 3,000.00

60 70 4,200.00
90 63 5,670.00
30 200 6,000.00
3 220 660.00
S/ 86,807.18
 COSTOS DE OPERACIÓN Y MANTENIMIENTO SIN PROYECTO

COSTOS DE OPERACIÓN ANUAL

ITEM DESCRIPCIÓN UNIDAD CANTIDAD PRECIO
01.00.00 Remuneraciones Mes - 0.00
TOTAL DE COSTOS DE OPERACIÓN

COSTO DE MANTENIMIENTO ANUAL SIN PROYECTO

ITEM DESCRIPCIÓN UNIDAD CANTIDAD PRECIO
01.00.00 MANTENIMIENTO RUTINARIO
Mantenimientos de equipos
Limpieza de equipos GLOB 0.00 0.00
02.00.00 MATENIMIENTO PERIODICO ( CADA 5 AÑOS)
Mantenimientos de equipos GLOB 0.00 0.00
reposición de piezas gLOB 0.00 0.00
TOTAL

COSTOS DE OPERACIÓN Y MANTENIMIENTO EN LA SITUACIÓN CON PROYECTO

COSTOS DE OPERACIÓN ANUAL

ITEM DESCRIPCIÓN UNIDAD CANTIDAD PRECIO
01.00.00 Remuneraciones
Administrador. Mes 12.00 2,500.00
Secretaria Mes 12.00 1,200.00
Promotor de ventas Mes 12.00 1,800.00
Soldador calificado Mes 12.00 1,600.00
Maestro carpinterio calificado Mes 12.00 1,600.00
Tecnico en computacion/ Ingeniero de
sistemas Mes 12.00 1,600.00
Vigilante 01 (Diurno) Mes 12.00 1,200.00
Vigilante 02 (Nocturno) Mes 12.00 1,620.00
Personal de limpieza Mes 12.00 1,150.00
02.00.00 SERVICIOS PÚBLICOS
Energia electrica Mes 12.00 550.00
Agua potable Mes 12.00 150.00
Internet y telefono Mes 12.00 185.00
03.00.00 MATERIAL UTIL
Electrodos 230P 1/8" 5kg 2.00 68.60
Spray alcohol isopropílico 650ml Kleine Bot. 24.00 20.00
Utiles de escritorio Mes 12.00 70.00
Bolantes Mes 12.00 100.00
TOTAL DE COSTOS DE OPERACIÓN

COSTO DE MANTENIMIENTO ANUAL

 PRECIO
ITEM DESCRIPCIÓN UNIDAD CANTIDAD UNITARIO
01.00.00 MANTENIMIENTO RUTINARIO
COMPRA DE ACCESORIOS DE LIMPIEZA SERV. 12.00 120.00
COMPRA DE MATERIALES DE LIMPIEZA SERV. 12.00 200.00
02.00.00 MATENIMIENTO PERIODICO ( CADA 5 AÑOS)
Mantenimiento INSTALACIONES ELÉCTRICAS Serv. 1.00 1,500.00
Mantenimiento INSTALACIONES SANITARIAS Serv. 1.00 1,500.00
Mantenimiento de áreas verdes SERV. 1.00 1,000.00
REPOSICIÓN DE ACCESORIOS SANITARIOS Serv. 1.00 3,000.00
TOTAL DE COSTOS DE MANTENIMIENTO RUTINARIO Y PERIODICO

OPERACIÓN Y MANTENIMIENTO A PRE

RUBRO 0 1 2
COSTOS DE OPERACIÓN Y MANTENIMIENTO CON PYTO 188,357.20 188,357.20
COSTOS DE OPERACIÓN 184,517.20 184,517.20
COSTO DE MANTENIMIENTO 3,840.00 3,840.00
COSTOS DE OPERACIÓN Y MANTENIMIENTO SIN PYTO 0.00 0.00
COSTOS DE OPERACIÓN 0.00 0.00
COSTO DE MANTENIMIENTO 0.00 0.00
O

SUB TOTAL (S/)

0.00
-

TO
PRECIO UNITAR SUB TOTAL
0.00
0.00

0.00
0.00
0.00
-

PROYECTO

SUB TOTAL (S/)

171,240.00
30,000.00
14,400.00
21,600.00
19,200.00
19,200.00

19,200.00
14,400.00
19,440.00
13,800.00
10,620.00
6,600.00
1,800.00
2,220.00
2,657.20
137.20
480.00
840.00
1,200.00
184,517.20
 PRECIO TOTAL SUB TOTAL

3,840.00
1,440.00
2,400.00
7,000.00
1,500.00
1,500.00
1,000.00
3,000.00
10,840.00

Y MANTENIMIENTO A PRECIOS DE MERCADO

AÑO
3 4 5 6 7 8 9 10
188,357.20 188,357.20 195,357.20 188,357.20 188,357.20 188,357.20 188,357.20 195,357.20
184,517.20 184,517.20 184,517.20 184,517.20 184,517.20 184,517.20 184,517.20 184,517.20
3,840.00 3,840.00 10,840.00 3,840.00 3,840.00 3,840.00 3,840.00 10,840.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 FLUJO DE CAJA - INVERSIÓN - INGRESOS Y COST

RUBRO 0 1
COSTO DE INVERSIÓN (905,820.18)
A. INTANGIBLES (550.00)
Gastos de constitucion (550.00)
B. INVERSIÓN FIJA CON I.G.V. (18%) (905,270.18)
MOBILIARIOS, EQUIPOS Y HERRAMIENTAS (86,807.18)
PROMOCIÓN Y DIFUSIÓN (1,000.00)
COMPRA DE TERRENO (369,900.00)
CONSTRUCCION (215,600.00)
INSTALACIONES SANITARIAS (66,012.00)
INSTALACIONES ELECTRICAS (37,575.00)
ACABADOS (128,376.00)
COSTOS DE OPERACIÓN Y MANTENIMIENTO
CON PYTO 188,357.20
COSTOS DE OPERACIÓN 184,517.20
COSTO DE MANTENIMIENTO 3,840.00
COSTOS DE OPERACIÓN Y MANTENIMIENTO
SIN PYTO 0.00
COSTOS DE OPERACIÓN 0.00
COSTO DE MANTENIMIENTO 0.00
COSTOS FINANCIEROS 0.00
COSTOS INCREMENTALES TOTALES (905,820.18) (188,357.20)

INGRESOS
Ing. por carpinteria 162,000.00
Ing. por soldadura 162,000.00
Ing. Por curso reparador de pc 108,000.00
TOTAL INGRESOS - 432,000.00
FLUJO DE CAJA S/ (905,820.18) S/ 243,642.80

EVALUACION ECONOMICA 10% *Tasa de descuento BCRP 8% + Tasa de inflacio

VAN S/ 584,214.10
TIR 23.57%
B/C 2.2591547899
E CAJA - INVERSIÓN - INGRESOS Y COSTOS PROYECTADO DE LA ALTERNATIVA ÚNICA - PRECIOS DE MERCADO
AÑO
2 3 4 5 6 7

188,357.20 188,357.20 188,357.20 195,357.20 188,357.20 188,357.20

184,517.20 184,517.20 184,517.20 184,517.20 184,517.20 184,517.20
3,840.00 3,840.00 3,840.00 10,840.00 3,840.00 3,840.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
(188,357.20) (188,357.20) (188,357.20) (195,357.20) (188,357.20) (188,357.20)

162,000.00 162,000.00 162,000.00 162,000.00 162,000.00 162,000.00

162,000.00 162,000.00 162,000.00 162,000.00 162,000.00 162,000.00
108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00
432,000.00 432,000.00 432,000.00 432,000.00 432,000.00 432,000.00

S/ 243,642.80 S/ 243,642.80 S/ 243,642.80 S/ 236,642.80 S/ 243,642.80 S/ 243,642.80

de descuento BCRP 8% + Tasa de inflacion 2020 2%

O

8 9 10

188,357.20 188,357.20 195,357.20

184,517.20 184,517.20 184,517.20
3,840.00 3,840.00 10,840.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(188,357.20) (188,357.20) (195,357.20)

162,000.00 162,000.00 162,000.00

162,000.00 162,000.00 162,000.00
108,000.00 108,000.00 108,000.00
432,000.00 432,000.00 432,000.00

S/ 243,642.80 S/ 243,642.80 S/ 236,642.80