1.

1
Fecha ppto: Jan-14

costos directo 138000000.00

gastos generales fijos 17,847,600.00
gastos generales variables 16301730.00
utilidad 20900000.00
costo total 193049330.00
igv 18% 34748879.40
presupuesto total 227798209.40

1.2
IU Costo Codigo
47 Mano de obra 35% 48,300,000.00 J
49 Maquinaria importada 3% 4,140,000.00 Maq
53 petroleo 4% 5,520,000.00 Ptr
3 Acero corrugado 11% 15,180,000.00 Ac
21 cemento 13% 17,940,000.00 Cem
5 agregados8% 11,040,000.00 Agr
30 equipamiento importado 26 % 35,880,000.00 dol
39 GGU 55049330.00 GGU
193,049,330.00

1.3 Mes Avance mensual

ENERO 5%
FEBRERO 6%
MARZO 7%

VAL 1
Jan-16
COSTO TOTAL 193,049,330.00
% VALORIZAC 5%
VALORIZAC 9,652,466.50
K 1.2400

VAL EFECTIVA 11,969,058.46

IGV 2,154,430.52
TOTAL 14,123,488.98
 LA FORMULA POLINOMICA ESTA EN MI EXAMEN

Jan-14 Jan-16 Feb-16

o r K r
Incidencias SUM INCID PESO
0.2502 0.2502 1 498.1 544.12 0.2733 544.12
0.0214 0.0500 0.42857143 249.28 308.01 0.0265 313.96
0.0286 0.0500 0.57142857 904.03 580.83 0.0184 564.27
0.0786 0.2287 1 474.67 473.87 0.2284 477.98
0.0929 0.0929 1 410.96 410.96 0.0929 410.96
0.0572 0.0572 1 643.65 663.45 0.0589 657.9
0.1859 0.1859 1 381.51 473.88 0.2309 484.19
0.2852 0.2852 1 393.46 424.25 0.3075 424.99
1.00 1.24

VAL 2 VAL 3
Feb-16 Mar-16
193,049,330.00 193,049,330.00
6% 7%
11,582,959.80 13,513,453.10
1.2400 1.2600

14,362,870.15 17,026,950.91
2,585,316.63 3,064,851.16
16,948,186.78 20,091,802.07
NOMICA ESTA EN MI EXAMEN

Feb-16 Mar-16
K r K

0.2733 544.12 0.2733

0.0270 305.19 0.0263
0.0178 560.3 0.0177
0.2303 410.96 0.1980
0.0929 656.87 0.1485
0.0585 657.9 0.0585
0.2359 471.04 0.2295
0.3080 427.53 0.3098
1.24 1.26
 Mes Avance mensual
ENERO 5%
FEBRERO 6%
MARZO 7%

VAL 1 VAL 2 VAL 3

Jan-16 Feb-16 Mar-16
COSTO TOTAL #REF! #REF! #REF!
% VALORIZAC 5% 6% 7%
VALORIZAC #REF! #REF! #REF!
K 1.2400 1.2400 1.2600

VAL EFECTIVA #REF! #REF! #REF!

IGV #REF! #REF! #REF!
TOTAL #REF! #REF! #REF!