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ESTUDIO DE FACTIBILIDAD:
PROYECTO: CANAL VILACHAULLANI CALACHACA CHUAPALCA
CD
GG
U
ST
TG
Part.
74,621,034.49
5,596,577.59
3,731,051.72
83,948,663.80
15,110,759.48
99,059,423.28
Concepto
A.00
B.00
C.00
D.00
E.00
Plazo total :
12.00 meses
7.5000%
5.00%
18.00%
Fecha: Nov del 2012
Unid
Cantid.
GG: RESUMEN DE GASTOS GENERALES:
P. Unit.
Parcial
GGF:
830,200.80
13,032.06
280,560.00
2,671,634.87
1,801,149.86
5,596,577.59
7.50
d.10
d.20
d.30
d.40
d 50
d.60
d.70
d.80
396,230.58
1,188,691.75
82,548.04
3,588.00
990,576.50
15,000.00
GGF = S/.
% de GGF, con relacin al total de Gastos Generales GG = 100xGGF/CD = %
GGV:
0.00
2,676,634.87
3.59
7.50
3.59
TOTAL GGV (%)
A.00
a.10
P. Unit.
3.91
830,200.80
Parcial
Personal
a.11
1
3
1
1
a.12
Total
1
1
1
2
2
2
358,800.00
mes
mes
mes
mes
Personal Administrativo
Administrador
Logistico
Chofer
Almacenero
Guardan
Cocinero
12.00
12.00
12.00
12.00
5,000.00
3,600.00
2,900.00
3,000.00
60,000.00
129,600.00
34,800.00
36,000.00
358,800.00
12.00
3,000.00
12.00
2,200.00
12.00
2,000.00
12.00
1,840.00
12.00
1,800.00
12.00
2,000.00
Sub total Personal: a.11+a.12=
43.00%
36,000.00
26,400.00
24,000.00
44,160.00
43,200.00
48,000.00
580,560.00
221,760.00
mes
mes
mes
mes
mes
mes
1 DE 2
249,640.80
74,621,034.49
5,596,577.59
3,731,051.72
83,948,663.80
15,110,759.48
99,059,423.28
Plazo total :
18.00%
Fecha: Nov del 2012
Concepto
GASTOS GENERALES DE OFICINA PRINCIPAL
0.1 Alquiler de Oficina Principal (inc. servicios bsicos)
b.20
1
1
1
1
0
12.00 meses
7.5000%
5.00%
Unid
Cantid.
mes
12.00
800.00
960.00
mes
mes
mes
mes
mes
12.00
12.00
12.00
12.00
10,000.00
7,000.00
3,800.00
2,650.00
0.00
120,000.00
84,000.00
45,600.00
31,800.00
0.00
281,400.00
121,002.00
0.00
P. Unit.
43.00%
Parcial
Total
13,032.06
960.00
402,402.00
b.30
C.00
c.10
c.20
c.30
c.40
3
1
1
1
D.00
3.00%
Camioneta (alquiler)
Equipo de Laboratorio (alquiler/servicios)
Equipo Oficina (01 computadora + mobiliario)
Utiles de Oficina
12,072.06
12,072.06
280,560.00
mes
mes
mes
mes
12.00
12.00
12.00
12.00
5,460.00
4,500.00
1,800.00
700.00
196,560.00
54,000.00
21,600.00
8,400.00
196,560.00
54,000.00
21,600.00
8,400.00
2,671,634.87
99,057,645.91
d.10
d.20
d.30
d.40
1,188,691.75
82,548.04
d.50
d.60
E.00
VARIOS
e.10
e.20
e.30
e.40
e.50
e.60
e.70
e.80
e.90
e.100
e.110
e.120
e.130
e.140
396,230.58
1
1
1
230
230
6
4
1
1
1
1
3
1
1
3,588.00
990,576.50
glb
1.00
10,000.00
10,000.00
1,801,149.86
2 DE 2
6.00
22,000.00
10.00
2.00
12.00
12.00
12.00
12.00
12.00
3.00
1.00
8.00
10.00
240.00
100.00
500.00
1,500.00
1,500.00
1,800.00
1,200.00
560.00
1,072.47
400.00
560.00
132,000.00
373,105.20
522,347.24
552,000.00
46,000.00
36,000.00
72,000.00
18,000.00
21,600.00
14,400.00
1,680.00
3,217.42
3,200.00
5,600.00
132,000.00
373,105.20
522,347.24
552,000.00
46,000.00
36,000.00
72,000.00
18,000.00
21,600.00
14,400.00
1,680.00
3,217.42
3,200.00
5,600.00