Tipo de c

COSTO CAMION
COSTO DIRECTO S/. 27,658,712.40
PLAZO DE OBRA 12 meses
COSTO DE EMPRESA 49.00%

CANTIDAD SUELDO MESES

DIRECCION
ING. JEFE DE OBRA 1 S/. 8,500.00 11
1 S/. 6,500.00 6
1 S/. 5,200.00 6

OFICINA TECNICA
JEFE DE OFICINA TECNICA 1 S/. 4,500.00 6
CONTROLADOR DE DOCUMENTO 1 S/. 2,500.00 6

PLANIAMIENTO Y CONTROL
ING.PLANEAMIENTO 1 S/. 5,200.00 6
ASISTENTE PLANEAMIENTO 1 S/. 2,500.00 6

SEGURIDAD
JEFE DE PREVENCION DE RIESGOS 1 S/. 3,000.00 6
SUPERVISOR DE SEGURIDAD 1 S/. 2,500.00 6

CALIDAD
JEFE DE QA/QC 1 S/. 3,500.00 7

ADMINISTRACION
ADMINISTRADOR 1 S/. 4,000.00 6
JEFE DE PERSONAL 1 S/. 3,000.00 6

SERVICIOS GENERALES
JEFE DE ALMACEN 1 S/. 1,500.00 7

GASTOS VARIABLES
PLANILLA
OFICNAS DE CAMPO 6
GASTOS DE OFICINA 6
GASTOS ADMINISTRATIVOS VARIABLES 6
CAMIONETAS Y CHOFER
GASTOS FIJOS
ALQUILER DE MAQUINARIA 2
 GASTOS ADMINITRATIVOS FIJOS
GASTOS FINANCIEROS 1.50%
SEGURO 0.85%

UTILIDAD 7.70%

COSTO DIRECTO S/. 27,658,712.40

GASTOS GENERALES S/. 1,107,848.74
UTILIDAD S/. 2,129,720.85 S/. 3,237,569.60
SUB TOTAL S/. 30,896,282.00
IGV S/. 5,561,330.76
COSTO TOTAL S/. 36,457,612.76
 Tipo de cambio 3.55
COSTO CAMIONETA Y CHOFER 3600

DOLARES ESTANCIA SOLES CAMIONETA COSTO CAMIONETA TOTAL

0.5 S/. 12,665.00 1 S/. 3,600.00 S/. 69,657.50

1 S/. 9,685.00 1 S/. 3,600.00 S/. 58,110.00
1 S/. 7,748.00 S/. 46,488.00

0.25 S/. 6,705.00 1 S/. 3,600.00 S/. 10,057.50

1 S/. 3,825.00 S/. 22,950.00

0.5 S/. 7,748.00 S/. 23,244.00

1 S/. 3,725.00 S/. 22,350.00

0.5 S/. 4,470.00 1 S/. 3,600.00 S/. 13,410.00

1 S/. 3,725.00 1 S/. 3,600.00 S/. 22,350.00

1 S/. 5,215.00 1 S/. 3,600.00 S/. 36,505.00

0.5 S/. 5,960.00 1 S/. 3,600.00 S/. 17,880.00

1 S/. 4,470.00 1 S/. 3,600.00 S/. 26,820.00

1 S/. 2,235.00 S/. 15,645.00

S/. 28,800.00 S/. 385,467.00

S/. 385,467.00
S/. 2,500.00 S/. 15,000.00
S/. 1,200.00 S/. 7,200.00
S/. 2,000.00 S/. 12,000.00
S/. 28,800.00
S/. 448,467.00
620 S/. 2,201.00 S/. 4,402.00
 S/. 5,000.00
S/. 414,880.69
S/. 235,099.06
S/. 659,381.74
S/. 2,129,720.85