Академический Документы
Профессиональный Документы
Культура Документы
UND.
US$
33.0
Gerencia
S Gerente de Proyecto
MESES
COSTO
BONIF
108.00
442,636.36
1.00
mes
Operaciones
1.00
3.00
18,000
6,545
7.00
mes
1.00
3.00
17,000
6,182
S Administrador de Contratos
mes
1.00
3.00
12,000
4,364
mes
1.00
3.00
17,000
6,182
mes
1.00
3.00
11,000
4,000
mes
1.00
3.00
8,000
2,909
mes
1.00
3.00
8,000
2,909
mes
1.00
3.00
11,000
4,000
S Relevos
mes
1.00
3.00
8,000
2,909
3.00
0.00
mes
1.00
3.00
15,000
5,455
mes
1.00
3.00
8,000
2,909
mes
1.00
3.00
5,000
1,818
mes
1.00
3.00
8,000
2,909
Control de Calidad
EL
Ing. Jr.Calidad
S Relevos
Oficina Tcnica
5.00
mes
1.00
3.00
15,000
5,455
S Ing. Planeamiento
mes
1.00
3.00
12,000
4,364
mes
1.00
3.00
8,000
2,909
EL
mes
1.00
3.00
3,000
1,091
EL
Topgrafo
mes
1.00
3.00
4,500
1,636
mes
1.00
3.00
8,000
2,909
S Relevos
TOTAL
Equipos
4.00
mes
0.00
0.00
EL
Mecnico
mes
1.00
3.00
EL
Electricista
mes
1.00
3.00
EL
Ayudante
mes
1.00
3.00
1.00
3.00
SSOMA
EL
3.00
mes
1.00
3.00
15,000
5,455
S Ingeniero de Seguridad
mes
1.00
3.00
8,000
2,909
mes
1.00
3.00
9,000
3,273
mes
0.00
0.00
5,000
1,818
mes
1.00
3.00
8,000
2,909
Prevencionistas
S Relevos
Administracion
S Administrador de Obra
EF
5.00
mes
1.00
3.00
5,000
1,818
mes
1.00
3.00
3,500
1,273
EF
Asistente de RRHH
mes
1.00
3.00
3,500
1,273
EF
Asistente Social
mes
0.00
0.00
3,500
1,273
EF
Jefe de Almacn
mes
1.00
3.00
4,000
1,455
EL
Ayudante de almacen
mes
1.00
3.00
2,000
Conductores
727
EL
Chofer Camioneta
mes
1.00
3.00
4,000
1,455
EL
mes
1.00
3.00
4,000
1,455
EL
mes
1.00
3.00
4,000
1,455
mes
1.00
3.00
4,000
1,455
0.00
0.00
Otros
Leyes Sociales
RESUMEN PERSONAL
MES.P
Todo
100
255.0
2.55
S
EF
EL
Staff
Empleados Forneos
Empleados Locales
21
3
11
63.0
9.0
33.0
3.00
3.00
3.00
Obreros Forneos
Obreros Locales
50
15
50%
MESES
OF
OL
295,091
150.0
3.00
3.00
280,099.77
Implementos de Seguridad:
21.0
4.00
EF
S Staff
Empleados Forneos
3.0
4.00
150.0
105.0%
EL
Empleados Locales
11.0
4.00
OF
Obreros Forneos
50.0
4.00
0.0 105.0%
OL
Obreros Locales
15.0
4.00
0.0 105.0%
21.0
7.0
300.00
109.1
105.0%
105.0%
130.0
105.0%
Induccin:
S Staff
EF
Empleados Forneos
3.0
7.0
200.00
72.7
105.0%
EL
Empleados Locales
11.0
7.0
150.00
54.5
105.0%
OF
Obreros Forneos
50.0
7.0
80.00
29.1
105.0%
OL
Obreros Locales
15.0
7.0
50.00
18.2
105.0%
Exmen Mdico:
S Staff
21.0
3.0
260.00
94.5
105.0%
EF
Empleados Forneos
3.0
3.0
260.00
94.5
105.0%
EL
Empleados Locales
11.0
3.0
260.00
94.5
105.0%
OF
Obreros Forneos
50.0
3.0
260.00
115.0
105.0%
OL
Obreros Locales
15.0
3.0
260.00
94.5
105.0%
Alimentacin:
30
21.0
63.0
10.9
327.3
105.0%
EF
S Staff
Empleados Forneos
30
3.0
9.0
10.9
327.3
105.0%
EL
Empleados Locales
28
11.0
33.0
10.2
305.5
105.0%
OF
Obreros Forneos
28
50.0
150.0
10.2
305.5
OL
Obreros Locales
15.0
45.0
0.0
30
21.0
21.0
2250
818.2
105.0%
30
3.0
11.0
2250
818.2
105.0%
Alojamiento:
S Staff
EF
Empleados Forneos
105.0%
0.0 105.0%
1.0
OF
OF
LAVANDERIA
30
50.0
50.0
1350
100.0
490.9
3
2.0
S Staff
105.0%
1.1 105.0%
veces / mes
21.0
3.0
250.0
105.0%
EL
Empleados Forneos
3.0
3.0
0 250.0
105.0%
OF
Obreros Forneos
50.0
3.0
0 250.0
105.0%
Varios
T Artculos de Limpieza, bloqueador
10.0
03.00 EQUIPOS
65,135.00
2.00
9,615.0
1.00
4,155.0
2.00
4,500.0
0.00
0.00
0.0
Cisterna de Agua
0.00
Coaster Empleados
1.00
1.00
7,850.0
Bus Obreros
1.0
2.00
7,850.0
1.0
1.00
5,000.0
1.0
1.00
4,200.0
Luminarias P/OFIC
400.0
0.00
0.00
Densimetro NUCLEAR
0.00
Estacin Total
0.00
0.00
5,400.00
0.0
0.00
200.0
Almacen de obra
0.0
0.00
250.0
ambulancia
0.0
0.00
2,500.0
Topico
0.0
0.00
600.0
Montaje Taller
0.0
Baos quimicos
6.0
3.00
Vestuarios
0.0
0.00
0.0
0.00
80.0
Sillones p/escritorio
0.0
0.00
40.0
Silla p/escritorio
0.0
0.00
30.0
Credenzas madera
0.0
0.00
80.0
0.0
0.00
40.0
0.0
3.00
100.0
Extintor
0.0
3.00
100.0
5,000.0
70%
300.0
500.0
ml
Instalaciones Varias
05.00 EQUIPOS PARA OFICINA
7,880.00
Computadoras
28.0
78.00
30.0
Modem internet
9.0
27.00
35.0
Impresora
7.0
3.00
35.0
14.0
42.00
30.0
Fotocopiadora
1.0
3.00
200.0
Central Telefnica
1,500.0
Calefaccin
Mquina de Agua
4.0
1.00
500.0
Cafetera
Gastos Varios
31,403.14
1.0
3.00
500.0
Telefonia Movil
30.0
84.00
25.0
Licencias CCS
2.0
3.00
100.0
Licencia Primavera
1.00
Licencia ACAD
0.50
4,000.0
1.0
3.00
100.0
Mensualidad internet
1.0
3.00
500.0
1.0
2.0
Mensualidad SAP
1.0
Licencias varias
Instalacion Internet Satelital
1,050.0
231.0
3.00
100%
37.5
255.00
3.0
Peliculas+popcorn
1.0
0.0
0.0
300.0
255.00
100%
3.0
350.0
Celebraciones festivas (
Fiestas Patrias, Construccion Civil, Da
del trabajo)
Celebracin Navidad
Cabina de telefona (2) e
internet (2)
Revisin Tcnica y Control de Humos
0.0
0.0
100.00
100.00
1.0
3.00
25.0
20.0
16.0
200.0
Certificacin de Equipos
2.0
500.0
2.0
450.0
0.00
Planos As built
Materiales p/oficina
Agua en Bidones
3.00
2.00
3.0
Gastos de Representacin
Manejo de Residuos
250.0
255.00
20
7.3
3.00
500.0
1.0
3.00
1,500.0
2.0
1.00
1,500.0
91,569.67
2.40%
1.0
4.0
3,036,522
12%
Fianza de Adelanto
2.40%
1.0
4.0
3,036,522
20%
2.40%
1.0
3.0
3,036,522
10%
Gastos Financieros
7.50%
1.0
3.00
809,739
Administracion Lima
Pliza por rectificacin de defectos
1.0
1.0
5,000,000
100%
1,000,000
100%
ITF
COD. RESUMEN GASTOS GENERALES ($)
3,036,522
0.01%
924,123.94
06/2013
0
0
TOTAL
442,636.36
19,636.36
18,545.45
13,090.91
18,545.45
12,000.00
8,727.27
8,727.27
12,000.00
8,727.27
16,363.64
8,727.27
5,454.55
8,727.27
16,363.64
13,090.91
8,727.27
3,272.73
4,909.09
8,727.27
0.00
0.00
0.00
0.00
0.00
16,363.64
8,727.27
9,818.18
0.00
8,727.27
5,454.55
3,818.18
3,818.18
0.00
4,363.64
2,181.82
4,363.64
4,363.64
4,363.64
4,363.64
147,545.45
280,099.77
13,230.00
0.00
6,006.00
0.00
0.00
16,838.18
1,603.64
4,410.00
10,690.91
2,004.55
6,254.18
893.45
3,276.00
18,112.50
4,467.27
21,649.09
3,092.73
10,584.00
48,109.09
0.00
18,040.91
9,450.00
25,772.73
114.55
15,750.00
2,250.00
37,500.00
0.00
65,135.00
19,230.00
4,155.00
9,000.00
0.00
0.00
0.00
7,850.00
15,700.00
0.00
5,000.00
4,200.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400.00
0.00
0.00
0.00
0.00
0.00
5,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,880.00
2,340.00
945.00
735.00
1,260.00
600.00
0.00
0.00
2,000.00
0.00
0.00
31,403.14
0.00
1,500.00
2,100.00
300.00
0.00
2,000.00
300.00
0.00
1,500.00
1,050.00
462.00
112.50
0.00
0.00
900.00
765.00
0.00
0.00
0.00
0.00
3,200.00
1,000.00
900.00
0.00
0.00
750.00
5,563.64
1,500.00
4,500.00
0.00
3,000.00
91,569.67
2,915.06
4,858.44
1,821.91
15,182.61
56,488.00
0.00
10,000.00
303.65
924,123.94