INVENTARIO

CD= 1572.319 CD= 1572.3163841808

GG 157.2319 GG 157.23163841808
UTI 157.2319 UTI 157.23163841808
S_T 1886.7828 S_T 1886.779661017
IGV 339.620904 IGV 339.62033898305
2226.40 2226.40

S_T=CD+GG+UTI (i)
GG=0.10*CD (ii)
UTI=0.10*CD (iii)
REEMPLAZANDO
ii ,iii en i
S_T=CD+0.10CD+0.10CD
S_T=CD(1+0.10+0.10)
S_T=1.20*CD
CD=S_T/1.20 Pto=IGV+ST
Pto=0.18*ST+ST
Pto=1.18*ST
S_T=Pto/1.18

INVENTARIO
S/2,077.97
207.79661016949
207.79661016949
2493.5593220339
448.8406779661
S/2,942.40

S/27.86 27.8585078655975

1572.32
-S/505.65

S/74.59
74.586005085963

INVENTARIO
S/1,444.63 S/74.5809
144.46327683616
144.46327683616
1733.5593220339
312.0406779661
S/2,045.60

1572.32
S/127.69

S/19.37 19.3702436090317

INVENTARIO
S/4,080.23 S/74.5792
408.02259887006
408.02259887006
4896.2711864407
881.32881355932
S/5,777.60
S/54.71 54.7093857428341

30868.98
-S/26,788.75
410.98
-S/26,377.77

3590.91
1.25
4488.6375
 PLAN DE TRABAJO
CD= 11909.6045 CD=
846034.46327684 CD= 155634.463276836
GG 1190.96045 GG
84603.446327684 GG 15563.4463276836
UTI 1190.96045 UTI
84603.446327684 UTI 15563.4463276836
S_T 14291.5254 S_T
1015241.3559322 S_T 186761.355932203
IGV 2572.47458 IGV
182743.4440678 IGV 33617.0440677966
16864.00 1197984.80 220378.40

13481.9209 1001668.9265537

541.480452

CHILLIGUA

PLAN DE TRABAJO PERIODICO RUTINARIO

CD= S/15,740.11 S/1,118,146.33 S/205,691.53
GG 1574.0113 111814.63276836 20569.1525423729
UTI 1574.0113 111814.63276836 20569.1525423729
S_T 18888.1356 1341775.5932203 246829.830508475
IGV 3399.86441 241519.60677966 44429.3694915254
S/22,288.00 S/1,583,295.20 S/291,259.20

15451.96 1118089.4 205734.84

-S/288.15 -S/56.93 S/43.31
S/86.63
250 8439.47
S/538.15 -S/8,352.84

TANCARPATA

PLAN DE TRABAJO periodici ruti

CD= S/10,940.68 S/777,203.95 S/142,972.32 S/932,636.16
GG 1094.0678 77720.395480226 14297.2316384181
UTI 1094.0678 77720.395480226 14297.2316384181
S_T 13128.8136 932644.74576271 171566.779661017
IGV 2363.18644 167876.05423729 30882.020338983
S/15,492.00 S/1,100,520.80 S/202,448.80 S/1,320,507.20

10931.64 777683.4 142102.81 8549.28

-S/9.04 S/479.45 -S/869.51 -S/1,739.01
S/10,288.29

CHIQUIAC

PLAN DE TRABAJO periodici ruti

CD= S/30,906.78 S/2,195,555.93 S/403,889.27
GG 3090.67797 219555.59322034 40388.9265536723
UTI 3090.67797 219555.59322034 40388.9265536723
S_T 37088.1356 2634667.1186441 484667.118644068
IGV 6675.86441 474240.08135593 87240.0813559322
S/43,764.00 S/3,108,907.20 S/571,907.20

30868.98 2194844.06 403942.29

S/37.80 S/711.87 -S/53.02 -S/106.05
410.98 410.98 410.98 31748.04
S/448.78 S/1,122.85 S/357.96 S/31,641.99
1749.06
S/2,460.93

1.2
4309.092
E=5 6794.12
1617.89
2466.66
1641.29
12519.96

E=15 20387.37
4853.68
7399.98
4923.87
37564.9
TRASPORTADO
9036.19
3332.86
4069.99
3184.11
27108.56
9998.57
12209.97
9552.32
78492.57
 INVENTARIO PLAN DE TRABAJO
CD= 1572.319 CD= 1572.31638 CD= 11909.6045
GG 157.2319 GG 157.231638 GG 1190.96045
UTI 157.2319 UTI 157.231638 UTI 1190.96045
S_T 1886.7828 S_T 1886.77966 S_T 14291.5254
IGV 339.620904 IGV 339.620339 IGV 2572.47458
2226.40 2226.40 16864.00

13481.9209

541.480452

S_T=CD+GG+UTI (i)
GG=0.10*CD (ii)
UTI=0.10*CD (iii)
REEMPLAZANDO
ii ,iii en i
S_T=CD+0.10CD+0.10CD
S_T=CD(1+0.10+0.10)
S_T=1.20*CD
CD=S_T/1.20 Pto=IGV+ST
Pto=0.18*ST+ST
Pto=1.18*ST
S_T=Pto/1.18
CHILLIGUA

INVENTARIO PLAN DE TRABAJO

S/2,040.11 CD= S/15,451.98
204.011299 GG 1545.19774
204.011299 UTI 1545.19774
2448.13559 S_T 18542.3729
440.664407 IGV 3337.62712
S/2,888.80 S/21,880.00

TANCARPATA

INVENTARIO PLAN DE TRABAJO

S/1,572.32 CD= S/11,909.60
157.231638 GG 1190.96045
157.231638 UTI 1190.96045
1886.77966 S_T 14291.5254
339.620339 IGV 2572.47458
S/2,226.40 S/16,864.00

CHIQUIAC

INVENTARIO PLAN DE TRABAJO

S/4,087.01 CD= S/30,960.45
408.700565 GG 3096.0452
408.700565 UTI 3096.0452
4904.40678 S_T 37152.5424
882.79322 IGV 6687.45763
S/5,787.20 S/43,840.00
LAN DE TRABAJO
CD=
846034.46327684 CD= 155634.463276836
GG
84603.446327684 GG 15563.4463276836
UTI
84603.446327684 UTI 15563.4463276836
S_T
1015241.3559322 S_T 186761.355932203
IGV
182743.4440678 IGV 33617.0440677966
1197984.80 220378.40

1001668.9265537

LAN DE TRABAJO PERIODICO RUTINARIO

S/1,097,677.40 S/201,925.99
109767.740113 20192.5988700565
109767.740113 20192.5988700565
1317212.8813559 242311.186440678
237098.31864407 43616.013559322
S/1,554,311.20 S/285,927.20

ANCARPATA

LAN DE TRABAJO periodici ruti

S/846,034.46 S/155,634.46 S/1,015,150.85
84603.446327684 15563.4463276836
 84603.446327684 15563.4463276836
1015241.3559322 186761.355932203
182743.4440678 33617.0440677966
S/1,197,984.80 S/220,378.40 S/1,437,453.60

LAN DE TRABAJO periodici ruti

S/2,199,368.93 S/404,590.96
219936.89265537 40459.0960451977
219936.89265537 40459.0960451977
2639242.7118644 485509.152542373
475063.68813559 87391.6474576271
S/3,114,306.40 S/572,900.80

E=5 6794.12
1617.89
2466.66
1641.29
12519.96

E=15 20387.37
4853.68
7399.98
4923.87
37564.9
TRASPORTADO
9036.19
3332.86
4069.99
3184.11
27108.56
9998.57
12209.97
9552.32
78492.57