Costos y Presupuestos

7/17/2019 Costos y Presupuestos

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XY AÑOS PROD YI PROD JI1 2010 154,500 654,7002 2011 158,900 680,9003 2012 169,000 720,4004 2013 163,000 725,400

5 2014 178,000 780,5006 2015 180,010 801,210

21 1,003,410 4,363,110

INTEGRANTES

FABIO ANDRES CORDOBA GONZALES

ARLEY FABIAN RODRIGUEZ CHAGUALA

LUIS ALBERTO ROJAS

0 1 2 3 4140,000

150,000

160,000

170,000

180,000

190,000

f(x) = 5110x + 149350R² = 0.8592918711

PROD YI

Axis Title

Axis Title



PROD &I XY'YI XY'JI485,700 154,500 654,700496,700 317,800 1,361,800516,700 507,000 2,161,200515,400 652,000 2,901,600

523,400 890,000 3,902,500531,428 1,080,060 4,807,260

3,069,328 3,601,360 15,789,060

5 6 7

PROD YI

!"#$% (PROD YI)

0 1 2600,000

650,000

700,000

750,000

800,000

850,000

f(x) = 29610x + 6235R² = 0.9730699715

Axis Title



XY'&I X2 PROD*OS485,700 1 YI993,400 4 JI

1,550,100 9 &I2,061,600 16

2,617,000 253,188,566 36

10,896,366 91

3 4 5 6 7

0

PROD JI

PROD JI

!"#$% (PROD JI)

Axis Title

0 1 2460,000

480,000

500,000

520,000

540,000

f(x) = 878R² = 0.92

Axis Title



-AS PROY-*ADAS / 180,010/ 801,210/ 531,428

3 4 5 6 7

3.9543874988x + 480810.773095836281806

PROD ZI

PROD &I

!"#$% (PROD &I)

Axis Title



P%#! # #"$P%#! # #"$

PROD*O Y! / 19,046

PROD*O J! / 4,939PROD*O &! / 1,265

D-A- --RO -R-ROP$%!!$!" : 7: 8:

#"$; #" " 12,601 14,401#"$; #" P#;; / 239,992,932 / 274,277,637

D-A- --RO -R-ROP$%!!$!" : 6: 9:#"$; #" " 48,073 72,109#"$; #" P#;; / 237,430,571 / 356,145,857

D-A- --RO -R-ROP$%!!$!" : 5: 7:#"$; #" " 26,571 37,200#"$; #" P#;; / 33,612,801 / 47,057,921



%$!#" # $%#%$P$%!!$!" :

48: / 26,534,400

29: / 16,031,20023: / 12,714,400

/ 55,280,000

<AR&O ARI <AYO14: 9: 10:

25,201 16,201 18,001/ 479,985,864 / 308,562,341 / 342,847,046

T

<AR&O ARI <AYO11: 14: 8:

88,133 112,169 64,097/ 435,289,381 / 554,004,667 / 316,574,095

TUB

<AR&O ARI <AYO11: 7: 9:

58,457 37,200 47,828/ 73,948,162 / 47,057,921 / 60,503,041



TUBOS PVC Yi

JIO JIO AOSO S-PI-<R-11: 12: 7: 6:

19,801 21,601 12,601 10,801/ 377,131,751 / 411,416,455 / 239,992,932 / 205,708,228

BOS REJILLAS JI


96,145 80,121 48,073 40,061/ 474,861,143 / 395,717,619 / 237,430,571 / 197,858,810

OS ESQUINERAS ZI


58,457 42,514 37,200 42,514/ 73,948,162 / 53,780,481 / 47,057,921 / 53,780,481



O*R- OI-<R- DI*I-<R- OA5: 4: 7: 100:

9,001 7,200 12,601 180,010 / 171,423,523 / 137,138,818 / 239,992,932 / 3,428,470,460

O*R- OI-<R- DI*I-<R- OA8: 4: 7: 100:

64,097 32,048 56,085 801,210/ 316,574,095 / 158,287,048 / 277,002,333 / 3,957,176,190

O*R- OI-<R- DI*I-<R- OA8: 6: 13: 100:

42,514 31,886 69,086 531,428/ 53,780,481 / 40,335,361 / 87,393,282 / 672,256,016



PARI*IPA*IO :

OS YI 46: / 40,505,840R-JIAS JI 49: / 43,147,525-S>I-RAS &I 5: / 4,402,809I. P / 88,056,173SO*? I-ARIOS 45:

D-A- --RO -R-RO

-AS - IDAD-S 12,601 14,401I-ARIO II*IA 3,354 6,480I-ARIO IA 6,480 11,341-*-SIDAD-S D- PROD* 15,727 19,261

D-A- --RO -R-RO-AS - IDAD-S 48,073 72,109

I-ARIO II*IA 16,191 32,449I-ARIO IA 32,449 39,660-*-SIDAD-S D- PROD* 64,330 79,320

D-A- --RO -R-RO-AS - IDAD-S 26,571 37,200

I-ARIO II*IA 79 16,740I-ARIO IA 16,740 26,306-*-SIDAD-S D- PROD* 43,233 46,766



*OSOS <.P P*

4.5 4.2 1.5 / 7600.8 0.6 0.8 / 7600.3 0.2 0.1 / 760

PROGRAMA DE PRODUCCION TUBOS YI

<AR&O ARI <AYO JIO

25,201 16,201 18,001 19,80111,341 7,290 8,100 8,9107,290 8,100 8,910 9,721

21,151 17,011 18,811 20,611

!"#"$%! 31 # !!#@%# # 2015 / 68,488,006

PROGRAMA DE PRODUCCION REJILLAS JI

<AR&O ARI <AYO JIO 88,133 112,169 64,097 96,145

39,660 50,476 28,844 43,26550,476 28,844 43,265 36,05498,949 90,537 78,519 88,934

!"#"$%! 31 # !!#@%# # 2015 / 67,255,237

PROGRAMA DE PRODUCCION ESQUINERAS

<AR&O ARI <AYO JIO 58,457 37,200 47,828 58,457

26,306 16,740 21,523 26,30616,740 21,523 26,306 19,13148,891 41,983 52,611 51,283

!"#"$%! 31 # !!#@%# # 2015 / 18,520,519

R->-RI<I-OS<.P P* ?

R->-RI<I-OS<.P POI-I-O ?

R->-RI<I-OS<.P *OORA-



I-ARIO 31 D- DI*I-<R- 2015 / 154,263,761



*OSO <.P POR P

/ 350 / 2,100 / 8,040 / 176 / 3,862/ 350 / 2,100 / 2,498 / 26 / 140/ 350 / 2,100 / 508 / 22 / 66

JIO AOSO S-PI-<R- O*R- OI-<R-

21,601 12,601 10,801 9,001 7,2009,721 5,670 4,860 4,050 3,2405,670 4,860 4,050 3,240 5,670

17,551 11,791 9,991 8,190 9,631

JIO AOSO S-PI-<R- O*R- OI-<R- 80,121 48,073 40,061 64,097 32,048

36,054 21,633 18,027 28,844 14,42221,633 18,027 28,844 14,422 25,23865,699 44,467 50,877 49,675 42,865

I

JIO AOSO S-PI-<R- O*R- OI-<R- 42,514 37,200 42,514 42,514 31,886

19,131 16,740 19,131 19,131 14,34916,740 19,131 19,131 14,349 31,08940,123 39,591 42,514 37,731 48,626

*OSOS <.PPOI-I-O

*OSOS <.P*OORA-

*OSO <.O.DIR-*APOR P

*OSOSIDIR-*OS D-ARI*A*IO



/ 12,078/ 2,665/ 596

DI*I-<R- OA

12,601 180010 5,6705,670

12,601

DI*I-<R- OA 56,085 801,210

25,23825,23856,085

DI*I-<R- OA 69,086 531,428

31,08931,08969,086

*OSO OAARIA- P



D-A- *AIDAD

OS YI OP-RARIOS 3R-JIAS JI OP-RARIOS 2-S>I-RAS &I OP-RARIOS 2

OP-RARIO

OS YI 46: / 31,692,000R-JIAS JI 49: / 21,128,000-S>I-RAS &I 5: / 11,676,000



S-DO SAARIO

/ 1,900,000 / 665,000 / 76,000 / 2,641,000/ 1,900,000 / 665,000 / 76,000 / 2,641,000/ 1,050,000 / 367,500 / 42,000 / 1,459,500

/ 31,692,000 180,010 / 176/ 21,128,000 801,210 / 26/ 11,676,000 531,428 / 22

PR-SA*IO-S35:

PARAIS*A-S4:

*OSO <.O.D OA POR P

IDAD-S-DIDAS

*OSO PORIDAD POR P



/ 7,923,000 / 95,076,000/ 5,282,000 / 63,384,000/ 2,919,000 / 35,028,000

OA *OSO <AOD- ORA

OA *OSO<.O.D. AÑO



D-A- *OSO

P% Y! A#!# $B" 12 / 328,125 / 4,500,000

P% JI A#!# $B" 4.6 / 328,125 / 1,710,576P% &I A#!# $B" 2.4 / 328,125 / 885,375

R->-RI<I-OS

RI*A-

*AIDAD<-S

<A-I<I- O Y

R-P-SOS



*.I. POR <-S *.I. POR AÑO

/ 57,937,500 / 695,250,000 / 3,862

/ 9,378,025 / 112,536,295 / 140/ 2,912,400 / 34,948,800 / 66

*OSO XIDAD



;C !". <P 45:

D-A- P$% : P* PI-IR-OPROD YI 48: 4.5 4.2

PROD JI 29: 0.8 0.6PROD &I 23: 0.3 0.2

!". < #;; $ $"#%!%

D-A- --RO -R-RO <AR&O##;!$#; # P% 15727 19261 21151R#E P* ? 70,774 86,675 95,180!"#"$%! !"!!$B < P 34,914 39,004 42,831

!"#"$%! F"$B < P 39,004 42,831 34,447%$; P* 74864 90502 86796

D-A- --RO -R-RO <AR&O##;!$#; # P% 15727 19261 21151R#E POI-IR-O ? 66,055 80,896 88,835!"#"$%! !"!!$B < P 75,813 36,403 39,976!"#"$%! F"$B < P 36,403 39,976 32,151%$; P* 26646 84469 81010

D-A- --RO -R-RO <AR&O##;!$#; # P% 15727 19261 21151R#E *OORA- ? 70,774 86,675 95,180!"#"$%! !"!!$B < P 12,635 39,004 42,831!"#"$%! F"$B < P 39,004 42,831 34,447%$; P* 97142 90502 86796

D-A- --RO -R-RO <AR&O##;!$#; # P% 64330 79320 98949

R#E P* ?; < 51,464 63,456 79,160!"#"$%! !"!!$B < P 20,039,000 28,555 35,622!"#"$%! F"$B < P 28,555 35,622 32,593%$; P* G19958981 70523 76131

D-A- --RO -R-RO <AR&O##;!$#; # P% 64330 37200 58457R#E POI-IR-O ?; < 38,598 29,760 46,766



!"#"$%! !"!!$B < P 45,803 13,392 21,045!"#"$%! F"$B < P 13,392 21,045 13,392%$; POI-IR-O 6187 37413 39113

D-A- --RO -R-RO <AR&O##;!$#; # P% 64330 37200 58457

R#E *OORA- ?; < 51,464 29,760 46,766!"#"$%! !"!!$B < P 7,634 13,392 21,045!"#"$%! F"$B < P 13,392 21,045 13,392%$; *OORA- 57222 37413 39113

D-A- --RO -R-RO <AR&O##;!$#; # P% 43233 46766 48891

R#E P* ?; < 12,970 37,413 39,113!"#"$%! !"!!$B < P 0 16,836 17,601!"#"$%! F"$B < P 16,836 17,601 15,114%$; P* 29805 38178 36626

D-A- --RO -R-RO <AR&O##;!$#; # P% 43233 46766 48891R#E POI-IR-O ?; < 8,647 37,413 39,113!"#"$%! !"!!$B < P 36,327 16,836 17,601!"#"$%! F"$B < P 16,836 17,601 15,114%$; POI-IR-O G10845 38178 36626

D-A- --RO -R-RO <AR&O##;!$#; # P% 43233 46766 48891R#E *OORA- ?; < 4,323 37,413 39,113!"#"$%! !"!!$B < P 6,054 16,836 17,601!"#"$%! F"$B < P 16,836 17,601 15,114%$; *OORA- 15104 38178 36626



*OORA- *OSO P* *. POI-IR-O *. *OORA- I" #;; <P1.5 760 350 2100 / 26,534,400

0.8 760 350 2100 / 16,031,2000.1 760 350 2100 / 12,714,400

/ 55,280,000

RODUCTO YI

ARI <AYO JIO JIO AOSO17011 18811 20611 17551 11791

76,549 84,650 92,750 78,979 53,058 34,447 38,092 41,738 35,541 23,876

38,092 41,738 35,541 23,876 20,23180194 88295 86553 67315 49413


71,446 79,006 86,567 73,714 49,521 32,151 35,553 38,955 33,171 22,284

35,553 38,955 33,171 22,284 18,88274848 82409 80783 62827 46119


76,549 84,650 92,750 78,979 53,058 34,447 38,092 41,738 35,541 23,876

38,092 41,738 35,541 23,876 20,23180194 88295 86553 67315 49413

PROD*O JI


72,429 62,815 71,147 52,559 35,574 32,593 28,267 32,016 23,652 16,008

28,267 32,016 23,652 16,008 18,31668103 66565 62783 44916 37881


29,760 38,263 46,766 34,011 29,760



13,392 17,218 21,045 15,305 13,39217,218 21,045 15,305 13,392 15,305

33586 42089 41026 32098 31673


29,760 38,263 46,766 34,011 29,760 13,392 17,218 21,045 15,305 13,392

17,218 21,045 15,305 13,392 15,30533586 42089 41026 32098 31673

PROD*O &I


33,586 42,089 41,026 32,098 31,673 15,114 18,940 18,462 14,444 14,25318,940 18,462 14,444 14,253 15,305

37413 41611 37009 31907 32725


33,586 42,089 41,026 32,098 31,673 15,114 18,940 18,462 14,444 14,253

18,940 18,462 14,444 14,253 15,30537413 41611 37009 31907 32725


33,586 42,089 41,026 32,098 31,673 15,114 18,940 18,462 14,444 14,253

18,940 18,462 14,444 14,253 15,30537413 41611 37009 31907 32725



S-PI-<R- O*R- OI-<R- DI*I-<R-9991 8190 9631 12601

44,957 36,857 43,337 56,703 20,231 16,586 19,502 25,516

16,586 19,502 25,516 25,51641312 39773 49352 56,703

S-PI-<R- O*R- OI-<R- DI*I-<R-9991 8190 9631 12601

41,960 34,400 40,448 52,923 18,882 15,480 18,202 23,815

15,480 18,202 23,815 23,81538558 37122 46062 52,923

S-PI-<R- O*R- OI-<R- DI*I-<R-9991 8190 9631 12601

44,957 36,857 43,337 56,703 20,231 16,586 19,502 25,516

16,586 19,502 25,516 25,51641312 39773 49352 56,703

S-PI-<R- O*R- OI-<R- DI*I-<R-50877 49675 42865 56085

40,701 39,740 34,292 44,868 18,316 17,883 15,431 20,190

17,883 15,431 20,190 20,19040269 37288 39051 44868

S-PI-<R- O*R- OI-<R- DI*I-<R-42514 42514 31886 69086

34,011 34,011 25,509 55,268



15,305 15,305 11,479 24,87115,305 11,479 24,871 24,871

34011 30185 38901 55268

S-PI-<R- O*R- OI-<R- DI*I-<R-42514 42514 31886 69086

34,011 34,011 25,509 55,268 15,305 15,305 11,479 24,871

15,305 11,479 24,871 24,87134011 30185 38901 55268

S-PI-<R- O*R- OI-<R- DI*I-<R-42514 37731 48626 69086

34,011 30,185 38,901 55,268 15,305 13,583 17,505 24,87113,583 17,505 24,871 24,871

32290 34107 46266 55268

S-PI-<R- O*R- OI-<R- DI*I-<R-42514 37731 48626 69086

34,011 30,185 38,901 55,268 15,305 13,583 17,505 24,871

13,583 17,505 24,871 24,87132290 34107 46266 55268

S-PI-<R- O*R- OI-<R- DI*I-<R-42514 37731 48626 69086

34,011 30,185 38,901 55,268 15,305 13,583 17,505 24,871

13,583 17,505 24,871 24,87132290 34107 46266 55268

Costos y Presupuestos

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