Professional Documents
Culture Documents
INGRESOS
Aptos 1
Aptos 2
parqueaderos
TOTAL INGRESOS
EGRESOS
1, URBANISMO LOTE
Urbanismo lote
TOTAL LOTE URBANIZADO
15,730.00
Vlr. Unit
Vlr Total
% ventas
CANT
286
2,200,000 34,606,000,000
AREA
55
34,606,000,000
10,200.00
2, HONORARIOS
Arquitectura
Interventoria
Ppto y control
Construccin
Estructurales
Suelos
Elect y hidraulicos
Reglamento PH
Otros
Promocion y Gerencia
Ventas y Publicidad
Fiducia
TOTAL HONORARIOS
130,000
1,326,000,000
1,326,000,000
3.83%
TRATAR DE NO MODIFICAR
622,908,000
346,060,000
103,818,000
1,038,180,000
173,030,000
86,515,000
86,515,000
103,818,000
173,030,000
1,038,180,000
1,730,300,000
346,060,000
5,848,414,000
1.80%
1.00%
0.30%
3.00%
0.50%
0.25%
0.25%
0.30%
0.50%
3.00%
5.00%
1.00%
16.90%
69,212,000
519,090,000
173,030,000
9,689,680
20,763,600
173,030,000
24,224,200
0
346,060,000
0
103,818,000
276,848,000
1,715,765,480
0.20%
1.50%
0.50%
0.03%
0.06%
0.50%
0.07%
0.00%
1.00%
0.00%
0.30%
0.80%
4.96%
346,060,000
346,060,000
1.00%
1.00%
3,INDIRECTOS
Predial, tasa de aseo
Const, nomenclatura y cesion areas
Curaduria
Conexin SSPP
Timbre
Industria y comercio
Esc Lote
Esc Sociedad
Esc Venta
Hipotecfa y deshipoteca
Seguros
Reembolsables
TOTAL INDIRECTOS
4 FINANCIEROS
Prestamos UVR
TOTAL FINANCIEROS
1.54
HONORARIOS
GERENCIA
PROMOCION
DISENO ARQUITECTONICO
DISENO ESTRUCTURAL
ESTUDIO DE SUELOS
DISENO ELECTRICO
DISENO HIDROSANITARIO
OTROS DISENOS Y ASESORIAS
PTO, PROG. Y CONTROL
INTERVENTORIA
CONSTRUCCION
HONORARIOS FIDUCIARIA
IVA HONORARIOS
2.50% VENTAS
0.50% VENTAS
1.00% VENTAS
0.85% CONSTRUC
0.25% CONSTRUC
0.08% CONSTRUC
0.08% CONSTRUC
0.25% CONSTRUC
0.60% CONSTRUC
2.20% CONSTRUC
5.50% CONSTRUC
1.00% VENTAS
1.72% VENTAS
DEPENDE EL ESTRATO
GASTOS DE VENTAS
PUBLICIDAD Y GASTOS DE VENTAS
COMISIONES DE VENTAS
1.75%
3.00%
IMPUESTOS
TASA DE ASEO Y PREDIAL LOTE
IMPTO CONSTRUCCION Y EXP.
IMPUESTOS DE TIMBRE
0.29%
3.27%
0.04%
20000000
224000000
2770000
0.18%
0.12%
1.00%
0.29%
0.00%
0.31%
12000000
8000000
68500000
20000000
0
21300000
LEGALES Y ADMINISTRATIVOS
5, COSTOS CONSTRUCCION
Costos directos de const
TOTAL COSTOS
777,329 20,008,448,460
20,008,448,460
57.82%
57.82%
TOTAL EGRESOS
29,244,687,940
84.51%
TOTAL INGRESOS
TOTAL EGRESOS (SIN LOTE)
UTILIDAD
34,606,000,000
29,244,687,940
1,730,300,000
100.00%
84.51%
5.00%
Vlr Total
3,631,012,060
% ventas
10.49%
25,740
m2
10,200.00
Vlr. Unit
355,982
REEMBOLSABLES
HONORARIOS ABOGADOS
NOTARIALES Y REGISTRO
SEGUROS
COSTO RETOMAS
POSVENTAS
Vlr. Unit
Vlr Total
% ventas
INGRESOS
Apartamentos 1
Apartamentos 2
parqueaderos + utiles
TOTAL INGRESOS
EGRESOS
1. URBANISMO LOTE
Urbanismo lote
TOTAL LOTE URBANIZADO
2.HONORARIOS
Arquitectura
Interventoria
Presupuesto y control
Construccin
Estructurales
Suelos
Elect y hidrulicos
Reglamento Propiedad Horizontal
Otros
Promocin y Gerencia
Ventas y Publicidad
Fiducia
TOTAL HONORARIOS
HONORARIOS
GERENCIA
PROMOCIN
DISEO ARQUITECTNICO
DISEO ESTRUCTURAL
ESTUDIO DE SUELOS
DISEO ELCTRICO
DISEO HIDROSANITARIO
OTROS DISEOS Y ASESORIAS
PTO, PROG. Y CONTROL
INTERVENTORIA
CONSTRUCCIN
HONORARIOS FIDUCIARIA
IVA HONORARIOS
3.INDIRECTOS
Predial, tasa de aseo
Const, nomenclatura y cesin reas
Curaduria
Conexin Servicios Pblicos
Timbre
Industria y comercio
Escritura Lote
Escritura Sociedad
Escritura Venta
Hipoteca y deshipoteca
Seguros
Reembolsables
TOTAL INDIRECTOS
2.50% VENTAS
0.50% VENTAS
1.00% VENTAS
0.85% CONSTRUCCCIN
0.25% CONSTRUCCCIN
0.08% CONSTRUCCCIN
0.08% CONSTRUCCCIN
0.25% CONSTRUCCCIN
0.60% CONSTRUCCCIN
2.20% CONSTRUCCCIN
5.50% CONSTRUCCCIN
1.00% VENTAS
1.72% VENTAS
GASTOS DE VENTAS
PUBLICIDAD Y GASTOS DE VENTAS
COMISIONES DE VENTAS
1.75%
3.00%
IMPUESTOS
TASA DE ASEO Y PREDIAL LOTE
IMPTO CONSTRUCCIN Y EXP.
IMPUESTOS DE TIMBRE
4. FINANCIEROS
Prestamos UVR
TOTAL FINANCIEROS
0.29%
3.27%
0.04%
LEGALES Y ADMINISTRATIVOS
5. COSTOS CONSTRUCCIN
Costos directos de construccin
REEMBOLSABLES
HONORARIOS ABOGADOS
NOTARIALES Y REGISTRO
0.18%
0.12%
1.00%
SEGUROS
COSTO RETOMAS
POSTVENTAS
0.29%
0.00%
0.31%
6. UTILIDAD
TOTAL COSTOS
TOTAL EGRESOS
TOTAL INGRESOS
TOTAL EGRESOS (SIN LOTE)
m2
TOTAL LOTE (RESIDUAL)
Vlr. Unit
1992
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
1993
1999
2000
2001
2002
2003
2004
2005
2006
2007
27.57
34.41
42.16
51.03
61.36
74.02
87.22
28.49
35.53
43.71
52.83
63.82
76.33
90.09
29.15
36.20
44.68
54.21
65.17
77.51
92.43
29.98
36.91
45.74
55.43
66.46
78.77
95.12
30.68
37.50
46.45
56.35
67.49
80.05
96.60
31.37
38.08
46.87
57.03
68.26
81.01
97.78
32.00
38.55
47.30
57.47
69.30
81.69
98.25
32.24
39.03
47.76
57.84
70.06
82.63
98.28
32.51
39.47
48.28
58.33
70.90
83.67
98.57
32.78
39.90
48.82
58.84
71.71
84.48
98.92
33.02
40.41
49.37
59.31
72.29
85.17
99.09
33.33
40.87
50.10
59.86
72.81
85.69 100.00
25.14% 22.61% 22.60% 19.47% 21.64% 17.68% 16.70%
102.21
103.94
104.92
105.74
106.25
106.55
106.88
107.41
107.76
108.14
108.66
109.23
9.23%
110.64
113.19
115.12
116.27
116.88
116.85
116.81
117.18
117.68
117.86
118.24
118.79
8.75%
120.04
122.31
124.12
125.54
126.07
126.12
126.26
126.59
127.56
127.29
127.44
127.87
7.65%
128.89
130.51
131.43
132.63
133.43
134.00
134.03
134.16
134.64
135.39
136.45
136.81
6.99%
138.42
138.96
141.42
143.04
143.74
143.67
143.46
143.90
144.22
144.31
144.81
145.69
6.49%
146.98
148.75
150.21
150.90
151.47
152.38
152.34
152.38
152.83
152.82
153.24
153.70
5.50%
154.97
156.55
157.76
158.45
159.10
159.74
159.81
159.82
160.50
160.87
161.05
161.16
4.85%
162.04
163.10
164.25
164.98
165.52
166.03
166.71
167.37
167.85
167.60
168.00
168.38
4.48%
169.67
171.66
173.74
175.30
175.83
176.05
176.34
176.10
176.25
176.26
177.09
177.97
5.69%
1992
1999
2000
2001
2002
2003
2004
2005
2006
2007
1993
1994
1994
1995
1995
1996
1996
1997
1997
1998
1998
# PISOS
COSTO DIRECTO
(CD)
1,026,782
821,070
777,329
750,841
655,590
827,728
557,978
6
1,250,872
5A4
931,564
3A4
953,243
412,675
496,157
877,144
739,841
881,602
607,509
645,200
365,250
ESTRATO
FULL ACABADO
6
6
5
4
5
4
5
3
5
Multifamiliar alto
Multifamiliar medio-Alto
Multifamiliar medio -medio
Multifamiliar medio -bajo
Multifamiliar econmico
Multifamiliar una
alcoba
mampostera
estructural sin acabados
Unifamiliar alta
Unifamiliar media - media
Unifamiliar media- baja
Unifamiliar minima tipo 1
V.I.S.
Bodega h = 6 m
Bodega h = 3 m
Oficinas (incluye garaje - ascensor)
Hospital Local
Aula escolar basica
Galpon avicola- Semi-cerrada
2
2
2
1
ml
COSTO TOTAL
(CT)
1,225,288
991,648
956,315
910,308
818,891
999,390
651,791
1,633,053
1,118,338
1,148,830
487,447
562,942
934,835
857,173
1,069,030
727,984
836,250
406,320
ANCHO (m)
Via V1 en Asfalto
60.0
4,352,500
Via V2 en Asfalto
50.0
3,009,410
Via V3 en Asfalto
36.0
2,422,695
Via V4 en Asfalto
25.0
1,441,039
Via V5 en Asfalto
18.0
962,790
Via V8 en Asfalto
10.0
561,828
Via V1 en Concreto
60.0
5,805,409
Via V2 en Concreto
50.0
3,822,340
Via V3 en Concreto
36.0
3,279,119
Via V4 en Concreto
25.0
2,125,899
Via V5 en Concreto
18.0
1,445,770
Via V8 en Concreto
10.0
850,386
NOTA: El costo directo de las vas incluye andenes,zonas verdes, calzadas, separadores y sardineles
NO INCLUYE REDES
Fuentes Homologadas por Elkin Ruiz R. de: Constructores, Camacol, Construdata, especialistas Vias.
1.0
0.0
0.50
1.02
1.54
2.08
2.62
3.10
3.74
4.32
4.90
5.50
6.10
6.72
7.34
7.99
8.62
9.29
9.94
10.62
11.30
12.00
12.70
13.42
14.14
14.92
15.62
16.30
17.14
17.92
18.70
19.50
20.30
21.12
21.94
22.78
23.62
24.48
25.34
26.22
27.10
28.00
28.90
29.82
30.74
31.68
32.62
33.58
34.54
35.52
36.50
37.50
1.5
0.05
0.55
1.05
1.57
2.11
2.65
3.21
3.77
4.35
4.93
5.53
6.13
6.75
7.37
8.00
8.65
9.30
9.97
10.64
11.33
12.01
12.73
13.44
14.17
14.90
15.65
16.40
17.17
17.95
18.73
19.52
20.33
21.15
21.97
22.80
23.64
24.50
25.34
26.24
27.12
28.02
28.92
29.84
30.76
31.70
32.64
33.60
64.56
35.54
36.52
37.52
2.0
2.50
3.01
3.51
4.03
4.55
5.01
5.62
6.17
6.73
7.30
7.88
8.47
9.07
9.88
10.30
10.93
11.57
12.22
12.87
13.54
14.22
14.91
15.60
16.31
17.03
17.75
18.49
19.23
19.99
20.75
21.53
22.31
23.11
23.90
24.73
25.55
26.38
27.23
28.08
28.94
29.81
30.70
31.59
32.49
33.40
34.32
35.25
36.19
37.14
38.10
39.07
2.5
8.05
8.55
9.03
9.51
10.00
10.50
11.01
11.53
12.06
12.60
13.15
13.70
14.27
14.84
15.42
16.02
16.62
17.23
17.85
18.48
19.12
19.77
20.42
21.09
21.77
22.45
23.14
23.85
24.56
25.28
26.01
26.75
27.50
28.26
29.03
29.80
30.59
31.38
32.19
33.00
33.82
34.66
35.50
36.35
37.21
38.08
38.95
39.84
40.74
41.64
42.56
3.0
18.10
18.51
18.94
19.37
19.80
20.25
20.70
21.17
21.64
22.12
22.60
23.10
23.61
24.12
24.53
25.16
25.70
26.25
26.80
27.36
27.93
28.51
29.09
29.68
30.28
30.89
31.51
32.14
32.78
33.42
34.07
34.73
35.40
36.07
36.76
37.45
38.15
38.86
39.57
40.30
41.03
41.77
42.52
43.28
44.05
44.82
45.60
46.39
47.19
48.00
48.81
3.5
33.20
33.54
33.89
34.23
34.59
34.95
35.32
35.70
36.09
36.43
36.87
37.27
37.88
38.10
38.52
38.95
39.39
39.84
40.29
40.75
41.22
41.69
42.16
42.85
43.14
43.64
44.14
44.65
45.17
45.69
46.22
46.78
47.31
47.86
48.42
48.98
49.55
50.13
50.71
51.30
51.90
52.51
53.12
53.74
54.36
54.99
55.83
56.29
56.93
57.59
58.25
4.0
51.60
52.84
53.09
53.34
53.59
53.94
54.11
54.38
54.65
54.93
55.21
55.49
55.78
56.00
56.38
56.69
57.00
57.31
57.63
57.96
58.29
58.62
58.96
59.30
59.85
60.00
60.36
60.72
61.09
61.46
61.84
62.22
62.61
63.00
63.40
63.80
64.20
64.61
65.03
65.45
65.87
66.30
66.73
67.17
67.61
68.08
68.51
68.97
69.43
69.90
70.37
4.5
75.10
75.32
75.45
75.58
75.71
75.85
75.99
76.13
76.27
76.41
76.56
76.71
76.86
77.02
77.18
77.34
77.50
77.66
77.83
78.00
78.17
78.35
78.53
78.71
78.89
79.07
79.26
79.45
79.64
79.84
80.04
80.24
80.44
80.64
80.85
81.06
81.27
81.48
81.70
81.92
82.14
82.37
82.60
82.83
83.06
83.29
83.53
83.77
84.01
84.25
84.50
5.0
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
EDAD EN %
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
DE LA VIDA
51
38.50
38.52
40.05
43.48
49.63
58.92
70.85
84.75
52
39.52
39.53
41.04
44.41
50.46
59.60
71.33
85.00
53
40.54
40.58
42.04
45.35
51.30
60.28
71.82
85.25
54
41.58
41.59
43.05
46.30
52.15
60.97
72.31
85.51
55
42.62
42.64
44.07
47.26
53.01
61.67
72.80
85.77
56
43.68
43.69
45.10
48.24
53.83
62.39
73.30
86.03
57
44.74
44.76
46.14
49.22
54.74
63.09
73.81
86.29
58
45.82
45.83
47.19
50.20
55.62
63.81
74.32
86.56
59
46.90
46.92
48.25
51.20
56.51
64.53
74.83
86.83
60
48.00
48.01
49.32
52.20
57.41
65.26
75.35
87.10
61
49.10
49.12
50.39
53.22
58.32
66.00
75.87
87.38
62
50.22
50.23
51.47
54.25
59.23
66.75
76.40
87.66
63
51.34
51.36
52.57
55.28
60.15
67.50
76.94
87.94
64
52.48
52.49
53.68
56.32
61.08
68.28
77.48
88.22
65
53.62
53.64
54.80
57.38
62.02
69.02
78.02
88.50
66
54.78
54.79
55.93
58.44
62.96
69.79
78.57
88.79
67
55.94
55.95
57.06
59.51
63.92
70.57
79.12
89.08
68
57.12
57.13
58.20
60.59
64.88
71.38
79.63
89.37
69
58.30
58.31
59.36
61.68
65.05
72.15
80.24
89.66
70
59.50
59.51
60.52
62.78
66.83
72.95
80.80
89.96
71
60.70
60.71
61.70
63.88
67.82
73.76
81.37
90.26
72
61.92
61.93
62.88
65.00
68.81
74.56
81.95
90.56
73
63.14
63.15
64.08
66.13
69.81
75.38
82.53
90.85
74
64.38
64.39
65.28
67.26
70.83
76.21
83.12
91.17
75
65.62
65.63
66.49
68.40
71.85
77.04
83.71
91.47
76
66.88
66.89
67.71
69.58
72.87
77.88
84.30
91.78
77
68.14
68.15
68.95
70.72
73.91
78.72
84.90
92.10
78
69.42
69.43
70.19
71.89
74.95
79.57
85.50
92.42
79
70.70
70.71
71.44
73.07
76.01
80.43
86.11
92.74
80
72.00
73.00
72.71
74.27
77.07
81.30
86.73
93.00
81
73.30
73.31
73.98
75.47
78.14
82.17
87.35
93.38
82
74.62
74.62
75.26
76.07
79.21
83.05
87.97
93.70
83
75.94
75.95
76.56
77.89
80.30
83.93
88.60
94.03
84
77.48
77.29
77.85
79.12
81.39
84.82
89.23
94.36
85
78.62
78.63
79.16
80.35
82.49
85.72
89.87
94.70
86
79.98
79.98
80.48
81.60
83.60
86.63
90.51
95.04
87
81.34
81.35
81.82
82.85
84.72
87.54
91.16
95.38
88
82.72
82.73
83.16
84.12
85.85
88.46
91.81
95.72
89
84.10
84.11
84.51
85.39
86.93
89.38
92.47
96.05
90
85.50
85.50
85.87
86.67
88.12
90.31
93.13
96.40
91
86.90
86.90
87.23
87.96
89.27
91.25
93.79
96.75
92
88.32
88.32
88.61
89.28
90.43
92.20
94.46
97.10
93
89.74
89.74
90.00
90.57
91.57
93.15
95.14
97.45
94
91.18
91.18
91.40
91.89
92.77
94.11
95.82
97.81
95
92.62
92.62
92.81
93.22
93.96
95.07
96.50
98.17
96
94.08
94.08
94.93
94.56
95.15
96.04
97.19
98.53
97
95.54
95.54
95.66
95.61
96.35
97.02
97.89
98.89
98
97.02
97.02
97.10
97.26
97.56
98.01
98.59
99.26
99
98.50
98.50
98.54
98.63
98.78
99.00
99.29
99.63
100 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Clase 1: Nuevo, sin reparaciones
Clase 2: Estado regular, con daos de poca importancia
Clase 3: Necesita reparaciones sencillas
Clase 4: Necesita reparaciones importantes
Clase 5: Construcciones con muy poco o nign valor
5.0
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FACTOR DE COMERCIALIZACIN
TABLA HERWEET
COEFICIENTES DE OFERTA Y DEMANDA
COEFICIENTE DE
OFERTA
1.65832
1.44224
1.26493
1.11804
1.00000
0.89443
0.79056
0.69337
0.60302
CONDICIN
Exigua
Escasa
Baja
Moderada
Balanceada
regular
Alta
Considerable
Excesiva
COEFICIENTE DE
DEMANDA
0.60302
0.69337
0.79056
0.89443
1.00000
1.11804
1.26493
1.44224
1.65832
COEFICIENTE K
TIPO DE CONSTRUCCIN
Vivienda popular (V.I.S.)
Vivienda media baja
Vivienda media
Vivienda media alta
Vivienda alta
Oficinas rango medio
Oficinas rango alto
Vivienda unifamiliar
Bodegas
COEFICIENTE K
0.90
0.90
0.85
0.85
0.80
0.80
0.75
1.00
1.00
RANGO APROXIMADO
DESDE
HASTA
100%
100%
5-20%
100%
RANGO APROXIMADO
DESDE
HASTA
100%
100%
5-20%
43%
7%
2%
3%
2%
7%
8%
3%
1%
9%
57%
7%
3%
3%
5%
15%
12%
4%
4%
18%
100%
NA
NA
10200
1
mts
mts
m
URBANO
9290
m
m
m
m
m
m
m
15793
2787
m
m
MNIMO
50
5
55
MXIMO
65
6.5
71.50
287
221
IC
IO
m
m
m
UNIDADES
FORMAS SIMPLES
FORMAS COMPLEJAS
GRADIENTES
(RANGO
SIMPLE) %
SIMBOLO
0-3
03-07,
07-12,
a
b
c
Fuertemente inclinado
Fuertemente ondulado a
quebrado
12-25,
Ligeramente escarpado
Fuertemente quebrado o
ligeramente escarpado
25-50
Escarpada
Muy escarpada
Escarpada
Muy escarpada
50-75
>75
f
g
EJEMPLO:
67Mhd3
1%- 25%
1%-10%
4to y 5to piso sin ascensor, hasta el 10% dependiendo de l visual,a mayor altura premio del 3%.
1%-25% ,EE=0%,IE=7%,EI=5%.II=10%
8%-12%
5%
2%
1%
15%
20%
8%
7%
2%
20%
5%
S EN LOS AVALUOS
OBSERVACIONES
LO QUE RODEA AL INMUEBLE.
FECHA DE RECOLECCIN:
AVALO No
TIPO DE
VALOR
INMUEBLE DIRECCION BARRIO PEDIDO VENTA
VALOR PROMEDIO
AREA
LOTE
AREA
CONST.
M2
VALOR /
M2
LOTE
VALOR/ VALOR
M2
PEDIDO VALOR
CONST. RENTA RENTA OBSERVACIONES FUENTE FECHA