Mano de Obra (Edificio)

1
1
1
1
1
1
1
1
1
1
1
1
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
DESCRIPCION
MOLDAJE
11,016,000
16,470,000
16,470,000
16,470,000
SANITARIO
2,767,500
2,767,500
2,767,500
4,320,000
ELECTRICO
2,605,500
2,605,500
2,605,500
2,605,500
20,466,000
25,366,500
26,608,500
33,898,500
5,751,000
6,493,500
6,493,500
6,844,500
MO GENERAL
HORMIGON
BARANDAS
1,255,500
TABIQUERIA
YESOS
2,781,000
ALBAILES
3,537,000
PUERTAS
MUEBLES
PINTORES
42,606,000
53,703,000
54,945,000
71,712,000
###
###
###
###
DESCRIPCION
MOLDAJE
SANITARIO
2,210,887.0 2,365,360.3 3,016,432.0 4,487,324.0
ELECTRICO
2,621,700.0 2,792,400.8 1,621,344.0 2,912,455.0
MO GENERAL
###
###
###
###
HORMIGON
5,452,085.2 6,448,865.4 6,028,001.1 6,949,637.5
BARANDAS
486,344.0
TABIQUERIA
YESOS
ALBAILES
PUERTAS
MUBLES
PINTORES
41,550,528
53,436,781
52,311,256
63,054,992
MOLDAJE
334,015
-1,511,625
2,051,443
-629,805
SANITARIO
556,613
402,140
-248,932
-167,324
ELECTRICO
-16,200
-186,901
984,156
-306,955
MO GENERAL
-117,871
1,517,970
-618,422
2,779,073
HORMIGON
298,915
44,635
465,499
-105,137
DESCRIPCION
BARANDAS
769,156
TABIQUERIA
YESOS
2,781,000
ALBAILES
3,537,000
PUERTAS
MUEBLES
PINTORES
1,055,472
RESUMEN
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Abr-12
2,633,744
8,657,008
May-12
Jun-12
PROGRAMADO
42,606,000 53,703,000 54,945,000 71,712,000
REAL
41,550,528 53,436,781 52,311,256 63,054,992
DIFERENCIA MES
140,000,000
Mar-12
266,219
1,055,472
266,219
2,633,744
8,657,008
MANO DE OBRA LCII
10
11
12
PERIODO DE CONSTRUCCION
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PROGRAMADO
23,895,000
23,895,000
25,002,000
24,259,500
23,247,000
19,534,500 19,075,500
8,343,000
10,165,500
11,043,000
10,125,000
10,125,000
10,125,000
8,910,000
6,318,000
7,263,000
8,545,500
8,545,500
8,545,500
8,545,500
8,545,500
33,898,500
41,134,500
41,134,500
41,512,500
43,699,500
7,222,500
7,222,500
7,222,500
7,222,500
5,062,500
5,062,500
5,062,500
1,930,500
1,930,500
1,930,500
1,930,500
1,930,500
1,930,500
1,593,000
1,323,000
2,592,000
4,104,000
6,372,000
6,372,000
6,372,000
6,372,000
4,050,000
4,050,000
6,318,000
6,318,000
6,318,000
6,318,000
6,318,000
3,537,000
3,537,000
3,537,000
3,537,000
3,537,000
3,537,000
3,537,000
1,512,000.0
1,512,000.0
1,512,000.0 1,512,000.0
3,780,000.0
5,265,000.0
5,265,000.0 5,265,000.0
5,386,500.0
7,384,500.0
7,384,500.0 7,384,500.0
53,298,000 53,959,500
90,517,500 101,790,000
108,837,000
120,501,000
122,998,500
128,884,500
###
REAL
###
### 25,011,358.1 23,533,622.2 23,487,893.0 20,994,615.0
6,619,167.1 8,361,581.6
6,635,750.2
7,662,446.3
7,921,860.0
9,994,667.0
6,070,415.4 7,952,659.8
8,028,064.2
8,084,810.6
9,023,289.0
8,746,603.0
###
### 46,474,693.0 39,555,610.1 38,821,919.0 47,515,476.0
6,905,597.2 7,124,639.9
7,020,201.5
7,812,497.9
5,698,571.0
5,760,805.0
1,907,189.5 1,996,457.3
1,994,268.4
1,988,696.0
1,946,763.0
1,800,175.0
1,192,061.7 2,404,466.9
4,193,939.9
6,334,815.0
7,360,461.0
4,778,434.0
2,281,254.4 5,183,401.0
3,408,537.6
6,222,558.5
4,958,959.0
5,814,572.0
3,434,115.2 3,564,656.2
4,314,158.0
2,801,979.0
4,017,218.0
4,692,716.0
1,386,071.7
1,345,597.0
1,279,970.0
2,495,665.2
3,882,764.0
3,644,062.0
5,210,476.8
5,668,606.0
8,340,495.0
113,089,249
114,133,900
123,362,590
84,205,573
99,777,090
107,080,971
DIFERENCIA POR ESPECIALIDAD

1,656,692
-1,889,745
-9,358
725,878
-240,893
-1,460,115
1,723,833
1,803,918
4,407,250
2,462,554
2,203,140
130,333
247,585
-689,660
517,436
460,689
-477,789
-201,103
341,036
3,730,018
-5,340,193
1,956,890
4,877,581
5,782,524
316,903
97,860
202,298
-589,998
-636,071
-698,305
23,311
-65,957
-63,768
-58,196
-16,263
130,325
130,938
187,533
-89,940
37,185
-988,461
1,593,566
1,768,746
-1,133,401
2,909,462
95,441
1,359,041
503,428
102,885
-27,656
-777,158
735,021
-480,218
-1,155,716
125,928
166,403
232,030
1,284,335
1,382,236
1,620,938
176,023
1,715,894
-955,995
6,311,927
Jul-12
90,517,500
2,012,910
1,756,029
7,411,751
Ago-12
Sep-12
Oct-12
8,864,600
Nov-12
5,521,910
Dic-12
Ene-13
### 108,837,000 120,501,000 122,998,500 128,884,500
###
84,205,573 99,777,090 107,080,971 113,089,249 114,133,900 123,362,590
6,311,927
2,012,910
1,756,029
7,411,751
OBRA LCII
Row 84
Row 85
8,864,600
5,521,910
13
14
15
16
17
18
19
7,762,500
6,412,500
4,252,500
4,252,500
4,252,500
4,252,500
4,252,500
8,545,500
8,545,500
8,545,500
7,870,500
7,870,500
6,318,000
4,765,500
54,594,000 47,196,000 47,196,000 44,091,000 36,423,000 36,423,000 35,019,000

1,593,000
1,593,000
1,593,000
6,372,000
5,616,000
5,616,000
5,562,000
4,806,000
4,050,000
3,537,000
3,537,000
3,537,000
5,616,000
5,616,000
3,537,000
1,512,000.0 1,512,000.0 1,512,000.0 1,512,000.0
1,512,000
1,512,000
5,265,000.0 5,265,000.0 5,265,000.0 4,522,500.0
4,522,500
2,295,000
7,384,500.0 7,384,500.0 7,384,500.0 7,384,500.0
7,384,500
5,899,500
1,512,000
4,873,500
### 91,867,500 88,951,500 78,786,000 67,581,000 56,700,000 50,422,500
Feb-13
Mar-13
Abr-13
May-13
Jun-13
Jul-13
Ago-13
###
###
###
###
###
###
###
20
21
21
22
POSTVENTA
POSTVENTA
PROGRAMADO
219,334,500.00
9,649
2,497,500
2,497,500
121,891,500.00
5,362
3,550,500
2,605,500
125,347,500.00
5,514
30,820,500 28,795,500
775,534,500.00
34,116
69,660,000.00
3,064
19,210,500.00
845
62,343,000.00
2,743
56,889,000.00
2,503
42,444,000.00
1,867
16,632,000.00
732
46,710,000.00
2,055
82,471,500.00
3,628
4,873,500
2,362,500
1,638,468,000
41,742,000 36,261,000
72,078
$
65,692
POSTVENTA
201,232,513.33
59,275,475.48
57,853,741.79
346,108,394.28
65,200,901.75
12,119,893.18
26,264,178.52
27,869,282.44
22,824,842.36
4,011,638.74
10,022,491.25
19,219,577.81
0.00
852,002,931
0
POSTVENTA
-973,513
13,273,525
331,258
14,908,606
-603,402
718,607
870,821
8,283,718
1,934,158
524,361
4,287,509
935,922
44,491,569
0
Sep-13
Oct-13
TOTAL $
###
###
1,638,468,000
852,002,931
44,491,569
6,705
8,637
1,045
904
13,912
31,203
22,732
PRESUPUESTO
DIFERENCIA
214,000,000
9,414
-5,334,500
-235
152,420,000
6,705
30,528,500
1343
149,125,476
6,560
23,777,976
1046
608185320.00
26,755
-237,009,180
-10,426
18000000.00
792
-1,210,500
-53
56727000.00
2,495
-5,616,000
-247
69000000.00
3,035
12,111,000
533
43000000.00
1,892
556,000
16632000.00
732
46,710,000
2,055
82,471,500
3,628
24
###
###
64,063
-8,015
-8,015
TOTAL UF
72,078
37,480
1,957
5,877
10,497
1,585
21,181
39,140
APOQUINDO N 4501
LAS CONDES
MANO DE OBRA PPTO. OBRA

LORD COCHRANE II
FECHA DE HOY
FECHA DE PRESUPUESTO
UF
OO.PP
ADELANTO Y/O ATRASO
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
N DPTOS
N SUBTERANEOS
N PISOS+SM
SUPERFICIE CONSTRUIDA ARQUITECTURA
SUPERFICIE CONSTRUIDA CALCULO
UF/M2 CONSTRUIDO DE MANO DE OBRA
DESCRICION CARGO
UNIDAD
MONTOS
Mes
Mes
Mes
Mes
Mes
Mes
LIQUIDO
1,950,000
1,100,000
800,000
350,000
1,400,000
650,000
SUELDOS
LL.SS
35%
35%
35%
35%
35%
35%
Mes
Mes
Mes
Mes
Mes
Mes
Mes
LIQUIDO
680,000
600,000
350,000
1,650,000
650,000
650,000
650,000
SUELDOS
LL.SS
35%
35%
35%
35%
35%
35%
35%
PROFESIONALES RESIDENTES
PROFESIONAL DIRECTOR DE OBRA
PROFESIONAL DE TERRENO 1
PROFESIONAL DE OFICINA TECNICA
AYUDANTE OFICINA TECNICA
PROFESIONAL GEOMENSOR O TOPOGRAFO
PROFESIONAL EXPERTO EN PREVENSION DE RIESGOS
PERSONAL TECNICO
ADMINISTRATIVO
BODEGUERO
DIGITADOR (Ayudante)
JEFE DE OBRA
CAPATAZ DE O.G modaje Torre A
CAPATAZ DE O.G modaje Torre B
CAPATAZ DE O.G Hormigon Torre A
CAPATAZ DE O.G Hormigon Torre B

CAPATAZ DE TERMINACIONES TG Torre A
CAPATAZ DE TERMINACIONES TG Torre B
CAPATAZ DE TERMINACIONES TF Torre A
CAPATAZ DE TERMINACIONES TF Torre B
CAPATAS DE TERMINACIONES SUBTERRANEOS
TRAZADOR OG Torre A
TRAZADOR OG Torre B
TRAZADOR TERMINACIONES Torre A
TRAZADOR TERMINACIONES Torre B
AYUDANTE TRAZADOR OG Torre A
AYUDANTE TRAZADOR OG Torre B
AYUDANTE TRAZADOR TF Torre A
AYUDANTE TRAZADOR TF Torre B
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
650,000
650,000
650,000
650,000
650,000
600,000
500,000
500,000
500,000
500,000
340,000
340,000
340,000
340,000
PERSONAL AUXILIAR
35%
35%
35%
35%
35%
35%
35%
35%
35%
35%
35%
35%
35%
35%
SUELDOS
LIQUIDO
LL.SS
AYUDANTE ADMINISTRATIVO
Mes
320,000
35%
AYUDANTE BODEGA (PAOLERO)
Mes
450,000
35%
JUNIOR
Mes
250,000
35%
OPERADORES ELEVADORES PLATAFORMA Y VOLQUETE
Mes
320,000
35%
ENTREGA DE EDIFICIO A CALIDAD
SUELDOS
LIQUIDO
LL.SS
Mes
650,000
35%
CARPINTEROS
Mes
250,000
35%
PINTORES
Mes
400,000
35%
PAPELERO
Mes
400,000
35%
ALBAIL YESERO, CERAMISTA.
Mes
400,000
35%
ASEADORAS
Mes
400,000
35%
CAPATAZ
ENTREGA
DEPARTAMENTOS.
PERSONAL DE OBRA
SUELDOS
LIQUIDO
LL.SS
360,000
35%
PATIO
CARPINTERO
Mes
AY.CARPINTERO
Mes
290,000
35%
JORNALES
Mes
260,000
35%
ANDAMIEROS
Mes
380,000
35%
AYUDANTES DE ANDAMIEROS
DESCIMBRADORES
CANGUERO
AGUATERO
RIGGER
VARIOS
MANTENCION
AY. MANTENCION
AY.BODEGA- 1
AY.BODEGA- 2
AY.BODEGA- 3
TERMINACIONES GRUESAS
CANGUEROS
AY.ALBANIL
JORNALES ASEO
JORNAL CORTE FE
COPEROS
TEMINACIONES FINAS
IMPERMEABILIZADOR
LLAVEROS
ASEADORES
INST. DE ACCESORIO BAOS Y COCINA
ALBAIL YESERO
CARPINTERO TERMINACIONES
SELLADORES
Mes
35%
Mes
Mes
Mes
Mes
380,000
320,000
280,000
270,000
350,000
Mes
Mes
Mes
Mes
Mes
480,000
340,000
320,000
280,000
260,000
35%
35%
35%
35%
35%
Mes
Mes
Mes
Mes
Mes
280,000
290,000
260,000
260,000
280,000
35%
35%
35%
35%
35%
Mes
Mes
Mes
Mes
Mes
Mes
Mes
280,000
260,000
260,000
380,000
360,000
360,000
360,000
35%
35%
35%
35%
35%
35%
35%
OBRA GRUESA
FLUJO MENSUAL DE MANO DE OBRA
FLUJO MENSUAL DE MANO DE OBRA ACUMULADO
CANTIDAD PROYECTADA DE PERSONAL

CANTIDAD REAL DE PERSONAL
35%
35%
35%
35%
FLUJO REAL MENSUAL DE MANO DE OBRA MENSUAL
FLUJO MENSUAL REAL DE MANO DE OBRA ACUMULADO
DIFERENCIA MENSUAL PROGRAMADO/REAL

DIFERENCIA MENSUAL PROGRAMADO/REAL ACUMULADO
Hormigon
SUELDOS
LIQUIDO
LL.SS
OBRA GRUESA
VIBRADORISTAS
Mes
340,000
35%
CAPACHEROS
Mes
320,000
35%
CAPACHERO CAMION
Mes
320,000
35%
CALUGUERO
Mes
260,000
35%
ALBAIL
CANGUERO
AGUATERO
Mes
360,000
280,000
270,000
35%
FLUJO MENSUAL DE MANO DE OBRA
Mes
Mes
35%
35%
CANTIDAD PROYECTADA DE PERSONAL

CANTIDAD REAL DE PERSONAL
F
1
M
2
A
3
M
4
J
5
J
6
A
7
S
8
O
9
N
10
D
11
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2,012
COSTO
SUELDOS
10 11
C.E
2,632,500
1,485,000
1,080,000
472,500
1,890,000
877,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
SUELDOS
C.E
918,000
810,000
472,500
2,227,500
877,500
877,500
877,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
877,500
877,500
877,500
877,500
877,500
810,000
675,000
675,000
675,000
675,000
459,000
459,000
459,000
459,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
SUELDOS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
C.E
432,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
607,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
337,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
432,000
SUELDOS
C.E
877,500
337,500
540,000
540,000
540,000
540,000
SUELDOS
C.E
486,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
391,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
351,000
4.00
4.00
4.00
4.00
4.00
6.00
6.00
6.00
6.00
6.00
513,000
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
513,000
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
432,000
378,000
364,500
472,500
2.00
1.00
3.00
2.00
1.00
3.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
4.00
648,000
459,000
432,000
378,000
351,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
2.00
4.00
2.00
4.00
4.00
2.00
4.00
2.00
4.00
4.00
2.00
4.00
2.00
4.00
4.00
2.00
4.00
2.00
4.00
4.00
2.00
4.00
2.00
4.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
12.00
2.00
2.00
4.00
4.00
2.00
378,000
391,500
351,000
351,000
378,000
20,466,000
25,366,500
26,608,500
33,898,500
33,898,500
41,134,500
41,134,500
41,512,500
43,699,500
53,298,000
20,466,000
45,832,500
72,441,000
106,339,500
140,238,000
181,372,500
222,507,000
264,019,500
307,719,000
361,017,000
378,000
351,000
351,000
513,000
486,000
486,000
486,000
31
38
40
55
55
62
72
66
72
70
73
72
76
70
99
459,000
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
2.00
432,000
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
2.00
432,000
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
351,000
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
486,000
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
13.0
15.0
15.0
16.0
17.0
17.0
17.0
15.0
17.0
15.0
17.0
17.0
12.0
17.0
12.0
17.0
5,751,000
6,493,500
6,493,500
6,844,500
7,222,500
7,222,500
7,222,500
7,222,500
5,062,500
5,062,500
378,000
364,500
78,377,529 38,821,919
86,337,395 47,515,476
618,422
2,779,073
990,946
3,730,018
5,340,193
1,956,890
4,877,581
781,677-
3,560,750
4,551,696
8,281,714
2,941,521
-
4,898,411
SUELDOS
9,775,992
15,558,516 5,782,524
86,030,303 39,555,610
83,879,175 46,474,693
70,312,036 37,404,482
64,026,981 32,907,554
58,346,349 31,119,427
71,659,323 27,226,922
44,432,401 23,848,530
1,517,970
1,400,099
20,583,871 20,583,871
117,871
117,871-
C.E
94,903
-
589,998
730,974
603,402
202,298
1,320,972
698,305
636,071
97,860
1,118,674
105,137
703,911
316,903
465,499
809,048
1,020,814
44,635
343,549
5,452,085
298,915
298,915
65,200,902
59,440,097
53,741,526
45,929,028
38,908,826
31,784,186
24,878,589
17,928,952
11,900,951
O
5,760,805
5,698,571
7,812,498
7,020,202
7,124,640
6,905,597
6,949,637
6,028,001
6,448,865
5,452,085
5,751,000
12,244,500
18,738,000
25,582,500
32,805,000
40,027,500
47,250,000
54,472,500
59,535,000
64,597,500
13
15
15
16
17
17
17
17
12
12
E
12
F
13
M
14
A
15
M
16
J
17
J
18
A
19
S
20
O
21
O DE CONSTRUCCION
1
1
23
24
POSTVENTA
1
1
2,013
12 13 14 15 16 17 18 19 20 21
O DE CONSTRUCCION
POSTVENTA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
O DE CONSTRUCCION
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
POSTVENTA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
1.00
1.00
1.00
1.00
0.00
0.00
1.00
1.00
1.00
1.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
O DE CONSTRUCCION
POSTVENTA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.0
O DE CONSTRUCCION
POSTVENTA
O DE CONSTRUCCION
POSTVENTA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.0
1.00
1.00
1.00
1.00
1.00
1.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
4.00
3.00
2.00
3.00
3.00
3.00
3.00
2.00
1.00
4.00
2.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
2.00
4.00
2.00
4.00
4.00
2.00
4.00
2.00
4.00
4.00
2.00
4.00
2.00
4.00
4.00
2.00
4.00
2.00
4.00
4.00
2.00
4.00
2.00
4.00
2.00
12.00
2.00
2.00
4.00
4.00
2.00
2.00
20.00
8.00
3.00
4.00
4.00
2.00
2.00
20.00
8.00
3.00
4.00
4.00
3.00
2.00
20.00
8.00
3.00
4.00
4.00
3.00
2.00
20.00
2.00
2.00
4.00
4.00
2.00
2.00
20.00
2.00
2.00
4.00
4.00
2.00
2.00
20.00
2.00
2.00
4.00
4.00
2.00
2.00
18.00
2.00
2.00
4.00
4.00
2.00
2.00
14.00
2.00
2.00
4.00
4.00
2.00
2.00
12.00
2.00
2.00
3.00
3.00
2.00
54,594,000
47,196,000
47,196,000
44,091,000
36,423,000
36,423,000
35,019,000
30,820,500
414,976,500
469,570,500
516,766,500
563,962,500
608,053,500
644,476,500
680,899,500
715,918,500
746,739,000
775,534,500
100
109
94
94
86
68
68
64
55
50
1.00
1.00
28,795,500
1.00
53,959,500
1.00
O DE CONSTRUCCION
POSTVENTA
2.00
2.00
2.00
2.00
2.00
1.00
1.00
5,062,500
12.0
0
0
0
0
0
0
0
0
0
5,760,805
-
12
0
0
69,660,000
CANTIDAD
TOTALES
TOTALES
UF
20.00
20.00
20.00
20.00
0.00
20.00
52,650,000
29,700,000
21,600,000
9,450,000
0
17,550,000
130,950,000
2,362.76
1,332.84
969.34
424.09
0.00
787.59
5,876.61
40%
23%
16%
7%
0%
13%
100%
20.00
20.00
20.00
20.00
10.00
10.00
10.00
18,360,000
16,200,000
9,450,000
44,550,000
8,775,000
8,775,000
8,775,000
823.94
727.00
424.09
1,999.26
393.79
393.79
393.79
8%
7%
4%
20%
4%
4%
4%
9.00
12.00
12.00
12.00
10.00
8.00
11.00
11.00
15.00
13.00
11.00
11.00
15.00
13.00
7,897,500
10,530,000
10,530,000
10,530,000
8,775,000
6,480,000
7,425,000
7,425,000
10,125,000
8,775,000
5,049,000
5,049,000
6,885,000
5,967,000
354.41
472.55
472.55
472.55
393.79
290.80
333.21
333.21
454.38
393.79
226.58
226.58
308.98
267.78
3%
5%
5%
5%
4%
3%
3%
3%
4%
4%
2%
2%
3%
3%
226,327,500
10,156.84
20.00
8,640,000
387.74
27%
20.00
12,150,000
545.25
38%
20.00
6,750,000
302.92
21%
10.00
4,320,000
193.87
14%
31,860,000
1,429.77
100%
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
100%
#DIV/0!
0%
0%
20.00
9,720,000
436.20
3%
20.00
7,830,000
351.38
2%
101.00
35,451,000
1,590.93
9%
0%
23.00
11,799,000
529.50
3%
23.00
11,799,000
529.50
3%
0.00
24.00
20.00
38.00
0
9,072,000
7,290,000
17,955,000
0.00
407.12
327.15
805.76
20.00
20.00
20.00
20.00
20.00
12,960,000
9,180,000
8,640,000
7,560,000
7,020,000
581.60
411.97
387.74
339.27
315.03
44.00
24.00
44.00
24.00
44.00
16,632,000
9,396,000
15,444,000
8,424,000
16,632,000
28.00
188.00
48.00
25.00
51.00
43.00
24.00
10,584,000
65,988,000
16,848,000
12,825,000
24,786,000
20,898,000
11,664,000
746.39
421.66
693.08
378.04
746.39
0.00
474.98
2,961.33
756.08
575.54
1,112.31
937.83
523.44
0%
2%
2%
5%
0%
3%
2%
2%
2%
2%
0%
4%
2%
4%
2%
4%
0%
3%
17%
4%
3%
6%
5%
3%
956
386,397,000
17,340
100%
775,534,500
775,534,500
34,803
0
0
0.00
0.00
109.00
72.00
0.00
0.00
345,458,484
84,321,000
3,784
15,558,516
104,895,000
4,707
0%
0%
38.00
17,442,000
782.74
5%
38.00
16,416,000
736.70
4%
22.00
9,504,000
426.51
2%
19.00
6,669,000
299.28
2%
22.00
10,692,000
479.82
3%
14.00
10.00
5,292,000
3,645,000
237.49
163.58
1%
1%
163
69,660,000
3,126
18%
69,660,000
69,660,000
3,126
17.00
0.00
0
0
0.00
0.00
65,200,902
17,955,000
806
603,402
27,135,000
1,218
0.00
0.00
60,000,000
50,000,000
40,000,000
30,000,000
GRAFICO MANO DE OBRA GASTOS
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
10
11
12
13
14
15
16
17
GRAFICO MANO DE OBRA GASTOS
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
10
11
12
13
14
15
16
17
RA GASTOS GENRALES
MANO DE OBRA
PROYECTADA
14
MANO DE OBRA
PROYECTADA
15
16
17
18
19
20
RA GASTOS GENRALES
14
MANO DE OBRA
PROYECTADA
15
16
17
18
19
20
mold
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
24-07-16
15-11-11
UF
N SUBTERANEOS
N PISOS+SM
10
11
12
13
14
15
16
17
18
19
20
21
22,283
21
22
POSTVENTA
OO.PP
ADELANTO Y/O ATRASO

N DPTOS
403
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
1
1
ENTREGA DPTOS.
26
25,668

0.38
OBRA GRUESA MOLDAJE

1.00
1.00
1.00
1.00
1.00
3.00
3.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
18.00
9,963,000
447.11
5%
18.00
8,262,000
370.77
ESCALERO
Mes
550,000
35%
742,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4%
1.00
11.00
8,167,500
366.53
AY.ESCALERO
Mes
400,000
35%
540,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4%
1.00
1.00
10.00
5,400,000
242.33
DESCIMBRADORES
Mes
340,000
35%
459,000
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2%
4.00
3.00
43.00
19,737,000
885.73
CARPINTEROS OBRA GRUESA
Mes
550,000
35%
742,500
10.00 16.00 16.00 16.00 26.00 26.00 26.00 25.00 25.00 20.00 20.00
226.00
167,805,000
7,530.54
326
###
9,843 ###
###
9,843
28.0
42.0
0.00
29.0
40.0
0.00
34.0
43.0
0.00
36.0
41.0
37.0
39.0
35.0
42.0
35.0
0.00
25.0
19,075,500
25.0
16,470,000
25.0
16,470,000
11,016,000
FLUJO MENSUAL DE MANO DE OBRA PROGRAMADO
17.0
16,470,000
4.00
19,534,500
1.00
459,000
23,247,000
553,500
35%
24,259,500
35%
340,000
25,002,000
410,000
Mes
23,895,000
Mes
AYUDANTES DE ANDAMIEROS
23,895,000
ANDAMIEROS
219,334,500
9%
77%
Inst Sanit
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
24-07-16
15-11-11
UF
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668

#REF!
10
11
12
13
14
15
16
17
18
19
20
21
21
22
POSTVENTA
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
1
1
ENTREGA DPTOS.
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
UF
24-07-16
15-11-11
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668
#REF!
INSTALACIONES ELECTRICAS
SUELDO
LIQUIDO
JEFE DE ESPECIALIDAD
Mes
750,000
MAESTRO Mayor
Mes
480,000
MAESTROS
Mes
450,000
AYUDANTES DE MAESTRO
Mes
250,000
FLUJO MENSUAL DE MANO DE OBRA MENSUAL
PERIODO DE CONSTRUC
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
SUELDOS
LL.SS
PERIODO DE CONSTRUC
C.E
35%
1,012,500
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
35%
648,000
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
35%
607,500
1.0
1.0
1.0
1.0
6.0
7.0
8.0
8.0
35%
337,500
1.0
1.0
1.0
1.0
3.0
4.0
6.0
6.0
4.00
4.00
4.00
4.00 11.00 13.00 16.00 16.00

12.00 14.00 14.00 14.00
517,436
460,689
549,461
1,010,150
689,660
32,025
247,585
721,685
306,955
186,901
474,100
16,200
984,156
203,101
781,055
16,200
7,816,500
5,211,000
2,605,500
2,605,500
2,605,500
2,605,500
2,912,455 10,422,000 2,605,500
1,621,344
2,792,401
2,621,700
40,083,850 8,084,811 41,094,000 8,545,500
31,999,039 8,028,064 32,548,500 8,545,500
23,970,975 7,952,660 24,003,000 7,263,000
16,018,315 6,070,415 16,740,000 6,318,000
9,947,900
7,035,445
5,414,101
2,621,700
ULADO
-
LADO
AL
10
11
12
13
14
15
16
17
18
19
20
21
1
1
1
1
21
POSTVENTA
1
1
POSTVENTA
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
6.0
4.0
2.00
1.00
6.0
6.0
6.0
6.0
6.0
6.0
4.0
4.0
3.0
2.0
2.00
1.00
16.00 16.00 16.00 16.00 16.00 16.00 14.00 14.00 11.00
8.00
6.00
4.00
18.00 18.00
532,361
331,258
201,103
477,789
125,347,500 2,605,500
122,742,000 3,550,500
119,191,500 4,765,500
114,426,000 6,318,000
108,108,000 7,870,500
100,237,500 7,870,500
92,367,000 8,545,500
83,821,500 8,545,500
75,276,000 8,545,500
66,730,500 8,545,500
57,853,742 8,746,603 58,185,000 8,545,500
49,107,139 9,023,289 49,639,500 8,545,500
22
POSTVENTA
POSTVENTA
20.00
20,250,000
908.75
16%
20.00
12,960,000
581.60
10%
110.00
66,825,000
2,998.89
53%
75.00
25,312,500
1,135.94
20%
225
###
5,625 ###
125,347,500
###
5,625
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
UF
24-07-16
15-11-11
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668
#REF!
Barandas
SUELDOS
LIQUIDO LL.SS
MAESTRO Mayor
Mes 480,000
35%
MAESTROS
Mes 450,000
35%
Mes 250,000
35%

10
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
SUELDOS
648,000
1.0
1.0
1.0
1.0
1.0
1.0
607,500
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
2.0
2.0
2.0
4.00
4.00
4.00
4.00
4.00
3.00
3.00
3.00
3.00
3.00
1,930,500
1,930,500
1,930,500
1,930,500
1,930,500
C.E
337,500
1,255,500
2.00
588,282
16,263 10,319,7181,946,76310,908,000
604,545
58,196 8,372,9551,988,6968,977,500
662,741
63,768 6,384,2591,994,2687,047,000
726,509
65,957 4,389,9911,996,4575,116,500
792,467 23,311 2,393,5331,907,1893,186,000
486,344 1,255,500
UAL
769,156 769,156 486,344
MULADO
-
ULADO
11
12
13
14
15
16
17
18
19
20
21
ODO DE CONSTRUCCION
1
1
22
POSTVENTA
ODO DE CONSTRUCCION
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
4.00
3.00
3.00
3.00
3.00
3.00
1,593,000
1,593,000
1,593,000
1,593,000
1,593,000
POSTVENTA
1.0
3.00
1,930,500
21
20,803,500
19,210,500
17,617,500
16,024,500
14,431,500
718,607 130,32512,119,8931,800,17512,838,500
12.00
7,776,000
348.96
12.00
7,290,000
327.15
17.00
5,737,500
257.48
41 20,803,500
934
20,803,500 20,803,500
934
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
UF
24-07-16
15-11-11
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668
#REF!
Tabiques
SUELDOS
LIQUIDO LL.SS
MAESTRO Mayor
Mes 600,000
35%
MAESTROS
Mes 560,000
35%
Mes 380,000
35%

10
11
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
SUELDOS
1.0
1.0
1.0
3.0
6.0
6.0
6.0
1.0
2.0
2.0
2.0
2.0
2.0
2.00
4.00
6.00
9.00
9.00
9.00
2.00
4.00
7.00 11.00 14.00 13.00
756,000
513,000
6,372,000
1.0
6,372,000
1.0
4,104,000
1.0
6,372,000
1.0
2,592,000
810,000
1,323,000
C.E
UAL
870,8211,593,56626,264,1794,778,43427,135,000
722,745
988,461 21,485,7457,360,46120,763,000
265,716 37,185 14,125,2846,334,81514,391,000
228,532
89,940 7,790,4684,193,9408,019,000
318,471 187,533 3,596,5292,404,4673,915,000
130,938 130,938 1,192,0621,192,0621,323,000
MULADO
-
ULADO
12
13
14
15
16
17
18
19
20
21
E CONSTRUCCION
21
22
POSTVENTA
E CONSTRUCCION
1.0
1.0
1.0
6.0
6.0
5.0
5.0
5.0
5.0
2.0
2.0
2.0
2.0
2.0
2.0
9.00
9.00
8.00
8.00
8.00
6,372,000
5,616,000
5,616,000
5,616,000
1.0
1.0
5,616,000
1.0
6,372,000
POSTVENTA
62,343,000
56,727,000
51,111,000
45,495,000
39,879,000
33,507,000
12.00
9,720,000
436.20
11
###
54.00
40,824,000
1,832.05
40
###
23.00
11,799,000
529.50
21
###
89 62,343,000
2,798
72
###
62,343,000 62,343,000
2,798
###
###
###
400
1,357
483
2,240
2,240
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
UF
24-07-16
15-11-11
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668
#REF!
Tabiques
SUELDOS
LIQUIDO LL.SS
MAESTROS
Mes 560,000
35%

10
11
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
SUELDOS
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2.0
2.0
2.00
2.00
2.00
2.00
2.00
1,512,000
2.0
1,512,000
756,000
1,512,000
C.E
UAL
ULADO
MULADO
524,361 232,0304,011,6391,279,9704,536,000
292,331 166,4032,731,6691,345,5973,024,000
125,928 125,9281,386,0721,386,0721,512,000
12
13
14
15
16
17
18
19
20
21
E CONSTRUCCION
21
22
POSTVENTA
E CONSTRUCCION
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1,512,000
1,512,000
1,512,000
1,512,000
1,512,000
1,512,000
1,512,000
2.0
1,512,000
POSTVENTA
16,632,000
15,120,000
13,608,000
12,096,000
10,584,000
9,072,000
7,560,000
6,048,000
0.00
0.00
22.00
16,632,000
746.39
0.00
0.00
22 16,632,000
746
16,632,000 16,632,000
746
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
UF
24-07-16
15-11-11
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668
#REF!
Tabiques
SUELDOS
LIQUIDO LL.SS
MAESTROS
Mes 560,000
35%
Mes 380,000
35%

10
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
SUELDOS
756,000
3.0
4.0
4.0
7.0
7.0
513,000
1.0
2.0
2.0
2.0
2.0
4.00
6.00
6.00
9.00
9.00
8.00
6.00
7.00
9.00
6.00
2,781,000
4,050,000
4,050,000
6,318,000
6,318,000
C.E
UAL
95,441 6,222,5596,222,55917,199,000
103,249
1,462,2901,359,0414,958,9594,958,95923,517,000
641,462 3,408,5383,408,53810,881,000
7,807
633,655
1,133,4015,183,4015,183,4016,831,000
499,746 499,746 2,281,2542,281,2542,781,000
MULADO
-
ULADO
11
12
13
14
15
16
17
18
19
20
21
ODO DE CONSTRUCCION
1
1
21
22
POSTVENTA
ODO DE CONSTRUCCION
7.0
7.0
7.0
6.0
5.0
4.0
2.0
2.0
2.0
2.0
2.0
2.0
9.00
9.00
9.00
8.00
7.00
6.00
6,318,000
6,318,000
6,318,000
5,562,000
4,806,000
4,050,000
POSTVENTA
56,889,000
52,839,000
48,033,000
42,471,000
36,153,000
1,965,718 503,428 5,814,5725,814,57229,835,000
61.00
46,116,000
2,069.54
21.00
10,773,000
483.46
82 56,889,000
2,553
56,889,000 56,889,000
2,553
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
UF
24-07-16
15-11-11
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668
#REF!
Tabiques
SUELDOS
LIQUIDO LL.SS
MAESTROS
Mes 560,000
35%
Mes 380,000
35%

10
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
SUELDOS
756,000
4.0
4.0
4.0
4.0
4.0
513,000
1.0
1.0
1.0
1.0
1.0
5.00
5.00
5.00
5.00
5.00
6.00
6.00
6.00
5.00
6.00
3,537,000
3,537,000
3,537,000
3,537,000
3,537,000
C.E
UAL
27,656 3,564,6563,564,6567,074,000
59,285
-
480,218 4,017,2184,017,21817,685,000
420,933 735,021 2,801,9792,801,97914,148,000
314,088
777,158 4,314,1584,314,15810,611,000
463,070
-
490,726 490,726 3,046,2743,046,2743,537,000
MULADO
-
ULADO
11
12
13
14
15
16
17
18
19
20
21
ODO DE CONSTRUCCION
1
1
22
POSTVENTA
ODO DE CONSTRUCCION
4.0
4.0
4.0
4.0
4.0
4.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5.00
5.00
5.00
5.00
5.00
5.00
5.00
3,537,000
3,537,000
3,537,000
3,537,000
3,537,000
3,537,000
POSTVENTA
4.0
7.00
3,537,000
21
42,444,000
38,907,000
35,370,000
31,833,000
28,296,000
24,759,000
1,215,001
1,155,7164,692,7164,692,71621,222,000
48.00
36,288,000
1,628.49
12.00
6,156,000
276.26
60 42,444,000
1,905
42,444,000 42,444,000
1,905
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
UF
24-07-16
15-11-11
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668
#REF!
Pintores
SUELDOS
LIQUIDO LL.SS
Supervisor
Mes 650,000
35%
MAESTROS
Mes 550,000
35%
Mes 380,000
35%

10
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
SUELDOS
1
1
1
1
1
1
1
1
1
1
1
1
1
1
C.E
877,500
1.0
1.0
742,500
4.0
6.0
513,000
3.0
4.0
8.00
9.00
5,386,500
7,384,500
8.00 11.00
UAL
1,891,9171,715,8945,668,6065,668,60612,771,000
176,023 176,023 5,210,4775,210,4775,386,500
MULADO
-
ULADO
11
12
13
14
15
16
17
18
19
20
21
ODO DE CONSTRUCCION
1
1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.00
6.0
6.0
6.0
6.0
6.0
6.0
6.0
4.0
4.0
4.00
2.00
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
2.0
2.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00
9.00
7.00
7.00
3.00
5,899,500
4,873,500
4,873,500
2,362,500
POSTVENTA
1.0
7,384,500
7,384,500
7,384,500
7,384,500
7,384,500
11.00
7,384,500
22
POSTVENTA
ODO DE CONSTRUCCION
7,384,500
21
82,471,500
80,109,000
75,235,500
70,362,000
64,462,500
57,078,000
49,693,500
42,309,000
34,924,500
27,540,000
935,922
955,995 8,340,4958,340,49520,155,500
13.00
11,407,500
511.93
66.00
49,005,000
2,199.18
43.00
22,059,000
989.94
122 82,471,500
3,701
82,471,500 82,471,500
3,701
APOQUINDO N 4501
LAS CONDES

LORD COCHRANE II
FECHA DE HOY
UF
24-07-16
15-11-11
22,283
ADELANTO Y/O ATRASO

N DPTOS
N SUBTERANEOS
N PISOS+SM
403
2
26
25,668
#REF!
Pintores
SUELDOS
LIQUIDO LL.SS
Supervisor
Mes 600,000
35%
MAESTROS
Mes 550,000
35%

10
OO.PP
FUNDACIONES
SUBTERRANEOS
O.G TORRE
TERMINACIONES
ENTREGA DPTOS.
1
1
1
1
1
1
SUELDOS
1
1
1
1
1
1
1
1
1
1
1
1
1
1
810,000
1.0
1.0
742,500
4.0
6.0
5.00
7.00
8.00
6.00
3,780,000
5,265,000
C.E
UAL
2,666,5711,382,2366,378,4293,882,7649,045,000
1,284,3351,284,3352,495,6652,495,6653,780,000
MULADO
-
ULADO
11
12
13
14
15
16
17
18
19
20
21
ODO DE CONSTRUCCION
1
1
21
22
POSTVENTA
ODO DE CONSTRUCCION
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.0
6.0
6.0
6.0
6.0
5.0
5.0
2.0
7.00
7.00
7.00
7.00
7.00
6.00
6.00
3.00
0.00
0.00
5,265,000
5,265,000
5,265,000
5,265,000
5,265,000
4,522,500
4,522,500
2,295,000
POSTVENTA
46,710,000
44,415,000
39,892,500
35,370,000
30,105,000
24,840,000
19,575,000
4,287,5091,620,93810,022,4913,644,06214,310,000
10.00
8,100,000
363.50
52.00
38,610,000
1,732.69
0.00
0.00
62 46,710,000
2,096
46,710,000 46,710,000
2,096

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1

2,210,887.0 2,365,360.3 3,016,432.0 4,487,324.0

2,621,700.0 2,792,400.8 1,621,344.0 2,912,455.0

5,452,085.2 6,448,865.4 6,028,001.1 6,949,637.5

42,606,000 53,703,000 54,945,000 71,712,000

41,550,528 53,436,781 52,311,256 63,054,992

MANO DE OBRA LCII

### 25,011,358.1 23,533,622.2 23,487,893.0 20,994,615.0

### 46,474,693.0 39,555,610.1 38,821,919.0 47,515,476.0

DIFERENCIA POR ESPECIALIDAD

### 108,837,000 120,501,000 122,998,500 128,884,500

84,205,573 99,777,090 107,080,971 113,089,249 114,133,900 123,362,590

54,594,000 47,196,000 47,196,000 44,091,000 36,423,000 36,423,000 35,019,000

1,512,000.0 1,512,000.0 1,512,000.0 1,512,000.0

5,265,000.0 5,265,000.0 5,265,000.0 4,522,500.0

7,384,500.0 7,384,500.0 7,384,500.0 7,384,500.0

### 91,867,500 88,951,500 78,786,000 67,581,000 56,700,000 50,422,500

MANO DE OBRA PPTO. OBRA

ADELANTO Y/O ATRASO

CAPATAZ DE O.G Hormigon Torre B

AYUDANTE BODEGA (PAOLERO)

OPERADORES ELEVADORES PLATAFORMA Y VOLQUETE

ENTREGA DE EDIFICIO A CALIDAD

ALBAIL YESERO, CERAMISTA.

FLUJO MENSUAL DE MANO DE OBRA

FLUJO MENSUAL DE MANO DE OBRA ACUMULADO

CANTIDAD PROYECTADA DE PERSONAL

FLUJO REAL MENSUAL DE MANO DE OBRA MENSUAL

FLUJO MENSUAL REAL DE MANO DE OBRA ACUMULADO

DIFERENCIA MENSUAL PROGRAMADO/REAL

FLUJO MENSUAL DE MANO DE OBRA

FLUJO MENSUAL DE MANO DE OBRA ACUMULADO

CANTIDAD PROYECTADA DE PERSONAL

FLUJO REAL MENSUAL DE MANO DE OBRA MENSUAL

FLUJO MENSUAL REAL DE MANO DE OBRA ACUMULADO

DIFERENCIA MENSUAL PROGRAMADO/REAL

DIFERENCIA MENSUAL PROGRAMADO/REAL ACUMULADO

GRAFICO MANO DE OBRA GASTOS

GRAFICO MANO DE OBRA GASTOS

MANO DE OBRA PPTO. OBRA

ADELANTO Y/O ATRASO

SUPERFICIE CONSTRUIDA CALCULO

OBRA GRUESA MOLDAJE

CARPINTEROS OBRA GRUESA

FLUJO MENSUAL DE MANO DE OBRA PROGRAMADO

MANO DE OBRA PPTO. OBRA

ADELANTO Y/O ATRASO

SUPERFICIE CONSTRUIDA CALCULO

MANO DE OBRA PPTO. OBRA

ADELANTO Y/O ATRASO

FLUJO MENSUAL DE MANO DE OBRA MENSUAL

FLUJO MENSUAL DE MANO DE OBRA ACUMULADO

FLUJO REAL MENSUAL DE MANO DE OBRA MENSUAL

FLUJO MENSUAL REAL DE MANO DE OBRA ACUMULADO

DIFERENCIA MENSUAL PROGRAMADO/REAL

DIFERENCIA MENSUAL PROGRAMADO/REAL ACUMULADO

4.00 11.00 13.00 16.00 16.00

2,912,455 10,422,000 2,605,500

40,083,850 8,084,811 41,094,000 8,545,500

31,999,039 8,028,064 32,548,500 8,545,500

23,970,975 7,952,660 24,003,000 7,263,000

16,018,315 6,070,415 16,740,000 6,318,000

16.00 16.00 16.00 16.00 16.00 16.00 14.00 14.00 11.00

57,853,742 8,746,603 58,185,000 8,545,500