CUADRO RESUMEN COSTOS

OBRA : TRITURADORA CHAMPAN

PRODUCCI MARTHA HERNANDO WILSON

MES / AÑO
ON VLR TOTAL VLR UNITARIO VLR TOTAL VLR UNITARIO VLR TOTAL VLR UNITARIO
Sep-02 38,660,000 13,054,124
Oct-02 1,800.20 12,819,638 7,121 109,531,369 60,844 55,030,245 30,569
Nov-02 5,845.50 85,960,677 14,705 166,906,562 28,553 109,438,853 18,722
Dec-02 6,188.30 110,235,934 17,814 164,187,976 26,532 198,742,206 32,116
Jan-03 7,342.28 132,247,901 18,012 161,324,576 21,972 153,848,547 20,954
Feb-03 2,744.39 251,152,884 91,515 103,812,041 37,827 179,712,120 65,483
Mar-03 9,123.98 173,358,020 19,000 216,931,748 23,776 177,199,387 19,421
Apr-03 9,819.68 272,110,718 27,711 240,523,242 24,494 313,591,331 31,935
May-03 9,715.06 259,421,065 26,703 227,157,533 23,382
Jun-03 9,319.36 251,908,986 27,031 231,362,431 24,826
Jul-03 10,598.78 314,725,576
Acumulado 72,498 1,902,601,399 26,244 1,621,737,477 22,370 1,200,616,814 16,561
 CUADRO RESUMEN COSTOS
OBRA : TRITURADORA CHAMPAN

MARTHA HERNANDO WILSON

MES / AÑO PRODUCCION
VLR TOTAL VLR UNITARIO VLR TOTAL VLR UNITARIO VLR TOTAL VLR UNITARIO
Sep-02 38,660,000 13,054,124
Oct-02 1,800.20 12,819,638 7,121 109,531,369 60,844 55,030,245 30,569
Nov-02 5,845.50 85,960,677 14,705 166,906,562 28,553 109,438,853 18,722
Dec-02 6,188.30 110,235,934 17,814 164,187,976 26,532 198,742,206 32,116
Jan-03 7,342.28 132,247,901 18,012 161,324,576 21,972 153,848,547 20,954
Feb-03 2,744.39 251,152,884 91,515 103,812,041 37,827 179,712,120 65,483
Mar-03 9,123.98 173,358,020 19,000 216,931,748 23,776 177,199,387 19,421
Apr-03 9,819.68 272,308,718 27,731 240,523,242 24,494 313,591,331 31,935
May-03 9,715.06 259,421,065 26,703 227,157,533 23,382 259,033,389 26,663
Jun-03 9,319.36 251,908,986 27,031 231,362,431 24,826 214,721,437 23,040
Jul-03 10,598.78 314,725,576 29,695 240,571,108 22,698 239,126,952 22,562
Aug-03 2,993.98 185,279,720 61,884 98,007,935 32,735 153,250,574 51,186
Sep-03 1,164.94 117,037,093 100,466 53,296,005 45,750 96,587,319 82,912
Oct-03 347,505,672 #DIV/0! 0 #DIV/0!
Nov-03 192,245,723 #DIV/0! 0 #DIV/0!
Dec-03 239,986,570 #DIV/0! 0 #DIV/0!
Acumulado 76,656 2,984,854,177 38,938 2,013,612,526 26,268 2,163,336,485 28,221
 COSTO UNITARIO TRITURADORA CHAMPAN
100,000.00

91,515.01
90,000.00

80,000.00

70,000.00
65,483.45
60,844.00 61,884.09
60,000.00
VALOR UNITARIO

MARTHA
51,186.24 HERNANDO
50,000.00
WILSON
PROMEDIO
40,000.00
37,827.00

32,115.80 31,934.98 32,735.00

30,000.00 30,568.96 29,694.51
28,553.00 26,663.08
27,730.92 26,702.98 27,030.72
26,532.00
23,776.00 24,494.00 23,382.00 24,826.00
23,040.36 22,561.74
22,698.00
21,972.00
20,953.78
20,000.00 18,721.90 17,813.61 18,011.8319,421.28 19,000.26
14,705.44
10,000.00
7,121.23

0.00
Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 Jul-03 Aug-03

MESES
MES MARTHA HERNANDO WILSON PROMEDIO
Oct-02 7,121.23 60,844.00 30,568.96 32,844.73
Nov-02 14,705.44 28,553.00 18,721.90 20,660.11
Dec-02 17,813.61 26,532.00 32,115.80 25,487.14
Jan-03 18,011.83 21,972.00 20,953.78 20,312.54
Feb-03 91,515.01 37,827.00 65,483.45 64,941.82
Mar-03 19,000.26 23,776.00 19,421.28 20,732.51
Apr-03 27,730.92 24,494.00 31,934.98 28,053.30
May-03 26,702.98 23,382.00 26,663.08 25,582.69
Jun-03 27,030.72 24,826.00 23,040.36 24,965.69
Jul-03 29,694.51 22,698.00 22,561.74 24,984.75
Aug-03 61,884.09 32,735.00 51,186.24 48,601.78