presupuesto proyecto

7/17/2019 presupuesto proyecto

http://slidepdf.com/reader/full/presupuesto-proyecto-56905d27c5267 1/38

ACTIVIDAD COSTO DE UNIDADCOSTOS OPERATIVOS

materias primas $ 15,000,000equipos $ 2,000,000

servicios $ 5,000,000transporte y logistica $ 3,000,000DIRECCION

salarios/subsidios $ 7,500,000relaciones publicas $ 2,000,000fondos $ 3,000,000

recursos humanos $ 1,500,000ADMINISTRACIÓN

salarios/subsidios $ ,500,000equipamiento $ !,000,000

sof"are $ 1,000,000material de paeleria $ 2,000,000DESARROLLO DEL SERVICIO

reuniones de #unta $ 150,000recursos dirigidos $ 2,500,000GASTOS GENERALES

arriendo $ 1,200,000servicios publicos $ 1,500,000seguro $ !00,000mantenimiento $ 1,00,000

honorarios $ !,000,000

%&' ()*+(*+% &' &-%



CANTIDAD COSTO TOTAL POR AÑO $ 158,000,000

. $ 0,000,0001 $ 2,000,000

12 $ 0,000,00012 $ 3,000,000

$ 156,000,000

12 $ 0,000,000 $ 12,000,00012 $ 3,000,000

12 $ 1!,000,000$ 111,000,000

12 $ 7!,000,0001 $ !,000,000

1 $ 1,000,00012 $ 2.,000,000

37200000

.! $ 7,200,00012 $ 30,000,000

$ 1.1,200,00012 $ 1.,.00,00012 $ 1!,000,00012 $ ,00,0002 $ 3,200,000

12 $ ,000,000

$ 03,.00,000



()*+(*+% antidad

&*)& ()&&500 &** 4* *)+% 500 ml 2&1000 &** *)&' +( 500 ml 3&6&' &** *)&' +( 6' 2&1000 &*%& 1 ' .&.000 &*%& 1 ' 1&10000 &*%& 1 ' 2&25000 &*%& 1 ' 1&.000 &*%)'% )& . ' 2&.+100 &4% . %'*+'8%% 194)& 100 6 5

&5+50 &4% 5 +'8%+&''% .,5 6 5&&1000 &4% &*% 1 ' 3&&.000 &4% &*% 1 ' &*%+1000 &4% &*% %)&+ 1 ' 2&:;250 &4% :*;%% 250 6 .&:500 &4% :%)% 500 0 6 .&:1000 &4% :%)% 1 <6 1&:91000 &4% :)%94)% 1 ' 1&3.1000 &4% '%)94)% 3,3 ' .&3..000 &4% '%)94)% . ' 5

&371000 &4% '%)94)% . ' !&011000 &4% '%)94)% 1 ' 1&01.000 &4% '%)94)% . ' 7&051000 &4% '%)94)% 1 ' .&11000 &4% '%)94)% 1 ' .&%+1000 &4% '%)94)% 1 ' .&*4250 &4% *'*4&% 250 6 5&*4500 &4% *'*4&% 500 6 &*41000 &4% *'*4&% 1 <6 2+*0011000 &4% *'*4&% 1 1

+*0021000 &4% *'*4&% 2 2+*0051000 &4% *'*4&% 0,5 3+*011000 &4% *'*4&% * 1 ' 5+*01.000 &4% *'*4&% * 1 !+*11000 &4% *'*4&% * 1 7*4&1000 &4% *'*4&% * 1 ' .&8!51000 &4% 8%)% 1 ' 1&:25 &4% 4%' 3 :)% 25 6 2&&100 &4% '=>? &+%):% 100 6 1



&&250 &4% '=>? &+%):% 250 6 1&'500 &4% '=>? &)&)% 500 6 1&'!51000 &4% '&% 1 ' 1&51000 &4% )% 1 ' 1&%1000 &4% )% 1 ' 1&%1000 &4% %)%8%+8%)% 1 ' 5

&%4250 &4% %@&'% 494)&% 250 6 .&(15500 &4% (*)&*% 500 ' 1&(011000 &4% (*)'%)% 1 ' 1&+250 &4% +% 250 6 1&+250 &4% +'8&% 250 6 2&+0011000 &4% +'8)% 1 ' .&+0021000 &4% +'8)% 1 ' 1

(&(*'*)&()%*%) (%'()%('*% %8% 12

'&(; %))*%) (*'<& $220! 12& %))*%)& (*'<& 12'( *+A4&) )% 12%+*4%)& )&< 220 ! $73!0 !*+8*)% (&(*) &* * 6*' 2.:%'6)&8% <'%*)% %)&4% $333 126)&(& *+A4&) %:);&4& )% $137 126&9% B*'%:4*) . ( @ 100 *6)% 12(%)&&+ 8&:*) &+*'' 05 12(%+ *4&% =7 @ 7? @ 100 $157! 1(%+ (*C*-% =5.5(<? &% @ 12 4 $1231 2(*6&* :&))& 8&:*) &+*'' .0 6+ $300 12(&(*'*)& &''& % $100! )*+& 4* (&(*' @*)%@ %8% 756+ $13 &)&4%) +*% (*'<& +)4% $137 128%)& %& 1/2@11 :'&& & 1 (&)* $5112 3



*'**%+ C%+ 9* Balor nitario Balor total

$ 17,73,000$ 7,000 $ 152,000$ 7,000 $ 22!,000$ 55,000 $ 110,000$ 2.5,000 $ !0,000$ 250,000 $ 250,000$ 250,000 $ 500,000$ 70,000 $ 70,000$ 150,000 $ 300,000$ 1.0,000 $ 700,000

$ !!,000 $ ..0,000$ .,000 $ 1.7,000$ 170,000 $ 1,020,000$ 5,000 $ 10,000$ 7,000 $ 31,000$ !2,000 $ 32!,000$ ...,000 $ ...,000$ 33,000 $ 33,000$ 111,000 $ ...,000$ .3,000 $ 215,000

$ 10,000 $ !.!,000$ 55,000 $ 55,000$ .1,000 $ 2!7,000$ 77,000 $ 30!,000$ 7,000 $ 30.,000$ 11.,000 $ .5,000$ 10,000 $ 50,000$ .!,000 $ 2!!,000$ 5.,000 $ 10!,000$ .,000 $ .,000

$ 51,000 $ 102,000$ 127,000 $ 3!1,000$ 10!,000 $ 5.0,000$ 32,000 $ 25,000$ .,000 $ 3.3,000$ 50,000 $ 2,00,000$ 0,000 $ 0,000$ !,000 $ 172,000$ 72,000 $ 72,000



$ !7,000 $ !7,000$ 5,000 $ 5,000$ 7!,000 $ 7!,000$ 17.,000 $ 17.,000$ 3,000 $ 3,000$ 0,000 $ 300,000

$ 1!,000 $ 72,000$ 2.0,000 $ 2.0,000$ 150,000 $ 150,000$ .2,000 $ .2,000$ .5,000 $ 0,000$ .2,000 $ 1!,000$ .5,000 $ .5,000< %'%) ++)%+ '4&Balor nitario Balor total

$ 3,02. $ 3,2!!

$ 2,. $ 317,52$ 33,!. $ .07,!0!$ 5,172 $ 2,0.

$ 73,!0 $ 5!,..0$ 3,2!! $ .2,12

$ 3, $ .7,52$ 1,5.! $ 1!,57

$ .1.,!. $ .,7!,3!$ 2,!2 $ 322,70.$ 25,2.! $ .03,!$ 25,!2 $ 51,72.$ 3,720 $ ..0,.0$ 0,5!! $ 33,52!$ 5,.7! $ 35,!!$ 1,5.! $ 1!,57

$ 153,37! $ .0,13.



4*+)(% +&&*&%+ &;'*+

&*&%+ )&+(&)**+&*&%+ B*)4*+&; &)&&; %8%&'%9&4''&&)9B&4%) 4* 8*''*:&4*D& 4* *+)%)%:%))&4%) (&)& &:'*)%:%))&4%) 4* &&:+)E

%))*%)&4*)%+& 4*'6&4&4 %))*'(+ (*C& '@ 300& &9&%+*4%)&+4%:'* '(+

'(+ 6)&4*+&)(*& *'6& ('&+&)(*& %'6&* &;'&)(*& %'6&* ('&+&''&4%)&&)'& @ %&B%+9%D&+ *:)**)*+& &)&'(+ 4* 9%:)*%+& 8@ 2104B4

*+8*)% 8+&*+8*)% * 6*'*+8*)% %)&4%*+8*)% B*)4**+8*)% &;'*+8*)% )%D%*+9* 4* 4*+9* ('&+%



*+8*)% *6)%8%)&+ %&+84&+ )&( &)&8%'4*) :'&%&)(*& &8*84&+ %8%

9*4*4%) 4* 4*4%+6&9%+ 4* '*6&D&)6&9%+ (&)& %+*4%)&6&9%+ 4+)&'*+6&+ (&)& &)(*&9*''*)%+6&9%+ 4* B*'%B49%D&+ (%)&4&'&(*+ 2''&B*)%+

&+ 05)%(&&)&4%) (*)&***)6(%)&&+ 05(%+ 6)4(%)&6&(*6& +<(*)8%)&4%)&(&(*'*)&(%+ (*C*-%(%)&'&(*+(&(*' %&(&(*' &):%(&(*' 8%%(&(*' *)%('&+(%''% +&+%:)*+ *@)& %8%+%:)*+ &)& *))&4%+*-&'&4%)*+

)*6'& 4* 30 )*+&' )%+&4%)*+&' B*)4*+%:)* &)& *))&4%+*(&)&4%)*+)*+&' &;')%'%++%:)*+ 4* &'&



+&& 6&9%+)*:% 4* &D& *%))*+& %8%

D*)&+ &)D*&+ 4* ()*+*&%marcador sharpie

&)&4%)*+ :%))&:'*+

)*+&'&4%)*+ &&)''%+)*+&'&4%)*+ &)&D&+maquina de velobind

(&(*'*)&()%*%) (%'()%('*% %8'&(; %))*%) (*'<& $220& %))*%)& (*'<&'( *+A4&) )%%+*4%)& )&< 220 ! $73!0*+8*)% (&(*) &* * 6*':%'6)&8% <'%*)% %)&46)&(& *+A4&) %:);&4& )6&9% B*'%:4*) . ( @ 10(%)&&+ 8&:*) &+*'' 05(%+ *4&% =7 @ 7? @ 100(%+ (*C*-% =5.5(<? &(*6&* :&))& 8&:*) &+*''(&(*'*)& &''& % $100!)*+& 4* (&(*' @*)%@ %8% 7&)&4%) +*% (*'<& +)

8%)& %& 1/2@11 :'&



%;&%*++& (&(*'*)&

4*+)(% %8%%

71 '*6&D&4%) &; %)& ')& *%%% &)& &;'720 '*6&D&4%) &; %)& ')& &;' *%%% %8% &;'3037 &lmohadilla para +ellos 6rande.57 &)9B&4%) 8*''* %8% %)& 30 :%'+ &8* )*8F1125737 :ande#a &rtecma 4oble erra32.7 :orrador +peGtra para ablero &crilico31. :orrador ata (eliGan (;.0!5 :isturi 6rande (lHstico :esGo 8'

32.1 'apiI orrector 'iquido et 10g <ores507 &4, &6**+ 105!02 =50? $Jnd, bn en #/(qtJ2 n.03 inta esa +tandard 8ilm 12mmJ.0mt133 4) &% 52@ :'< +(4 100 4.2 a#a J100 lips 6ema )efF51021572 inta *pson !750 4ual (acG 8J!0/!0>/!/!50/'J300& *(&C* .!K.0 )&+(&)** )*8 301.!. osedora )anG 259#s 570 32507 4oble lip 2L J 12 negro +tudmarG!0 a#a J12 4oble lips 1L riton.2 lip ariposa 6ema )efF5350!25 arpeta 'ega#adora con 6ancho < arta &Iul %scuro.55 6& 8%'4*) %'6&* %)& &;' @ 10

3. alculadora &@ 12 4igitos J425!20575 artulina :ristol olores surtidos J 10 1/! 10g

7135 )esma de (apel 8otocopia @eroJ arta 75grs

133. inta *pson +015335 8@210 'q 200135!5 4vd) mation .76b 1@ +pind 25 nd

721 :olMgrafo :ic +himmers )osado10122 :olMgrafo (aper ate 6el egro7215 :olMgrafo :ic +himmers (urpura10111 :olMgrafo <ilometrico 100 )etractil Berde720. :olMgrafo :ic ristal &Iul7207 :olMgrafo :ic ristal )o#o7031 :olsillo para 4/4B4 olores +urtidos 0gr



7205 :olMgrafo :ic ristal egro

7013 (aquete J100 (rotector :eba (olipropileno arta752 (qte J20 arpeta 8abrifolder :lanco 6ranito

701. (aquete J25 (rotector :eba (olipropileno %Ncio

! 9umedecedor &Ior de 4edos uenta 8acil .2gms! 9umedecedor &Ior de 4edos uenta 8acil .2gms5. 6rapa Oingo 6alvaniIada 2/5.2 6rapa Oingo 6alvaniIada 23/12..3 6& 8%'4*) *'6& %)& :'&% @ 105 9uellero (eliGan 4actilar )edondo15 (aquete J100 6ancho Belobinder . (in egro

100!5 'HpiI P2 :erol

250 inas (eliGan 05 9: 0mm2!. icropuntas (eliGan (lus 157 egro1012 arcador (ermanente :erol egro

7.3 (ortaminas irado lasico 05mm

.0 (%)&6& ('&+& %)& (C* @ 10 )*8F5003.357 (egante en :arra (egastic .0grs esa5!. (erforadora )anG 2 9uecos 209#s 103!

20552 (ortalapices alla egro :ase adera iel3222 (apel ontac ransparente etro.770 (&(*' &):% &C& %)& 8&@*) &) @ 100 )*850000371!. (apel 8otograNco 6lossy J20h#s &. 150g27 +*(&)&4%) &)'& :'&% 105 @ 5 !13! ('& **)6;*) &@ && :'@2 $Jnd, bn en #/(qtJ10 nd

.75 +obre *colQgico orma 27J37 5gms7030 +obre 20& %Ncio s/un 0gms70. (ost t 3 )efF5. (ad J1 8ucsia

132 )egla &rtesco *scolar 30cms ristal7570 )esaltador 8aber astell eJtmarGer . )osado7571 )esaltador 8aber astell eJtmarGer . Berde)epetido27 +*(&)&4%) &)'& :'&% 105 @ 5 75! )esaltador 8aber astell eJtmarGer . &Iul

.72 +obre *colQgico arta =225J2? 5 grs



701 +acaganchos 6enmes )efF50!:507 )ecibo a#a enor s/ 4etalle 2002@100713 (apel 8otocopia @eroJ %Ncio 75gms53 i#era riton 7L %Ncina

101.1 arcador (ermanente +harpie (unto 8ina egro

1011 arcador :erol :orrable &Iul1012 arcador :erol :orrable egro1013 arcador :erol :orrable )o#o101. arcador :erol :orrable Berde757 )esaltador 8aber astell eJtmarGer . &marillo75 )esaltador 8aber astell eJtmarGer . aran#a11537 aquina Belobinder anual .9/. +ecure :i

< %'%) ++)%+ '

%!

% $333 % $137

*6)%

$157!@ 12 4 $1231

0 6+ $300

56+ $13% $137

& & 1 (&)* $5112



%:+*)B&%*+ B&'%) + B&*speciNcar uso

*speciNcar uso*speciNcar uso

31.772727272731.77272727273!575.5.5.5.

12!7727272727.373!3333.

120.5.5.5.5.552325.5.5.5.5

310

13522727272727203.00000500000

331!!375

1353!1500011512

13.000000.5.5.5.5.5.5.1.02272727273120.5.5.5.5.55

1030151133333

repetido1037037037037

55+e requiere muestra

7500+e requiere muestra

53713.50

2727272727273a#a J 2000

2727272727273.30

2325.5.5.5.52325.5.5.5.5

25*speciNcar uso R/&



2325.5.5.5.5especiNcar tamaSo R/&

1022727272727arpetas de presentacion 730*speciNcar R/&

23!3333.

200!1!1!1!1!2200!1!1!1!1!213772727272732.31!1!1!1!2

12123.

37230especiNcar o entregar muestra R/&

27!.00001+e requiere muestra R/&

505!1!1!1!1!713333..20.5.5.5.55

especiNcar uso R/&.02272727273

especiNcar ref R/&1020

.7133333770.5.5.5.5.

especiNcar si es de mesa o piso R/&especiNcar ref R/&

52501200720

1.20500

2.000000R/&

1075.5.5.5.5+obre correspondencia .0

301133333

.!0!77272727273!77272727273

R/&500

!77272727273especiNcar referencia R/&

25



31!1!1!1!1!.20

!772727272727.70

& R/&17!.00000

77272727272710251025

772727272727!77272727273!77272727273

.20

&Balor nitario Balor total

12 $ 3,02. $ 3,2!!12 $ 2,. $ 317,5212 $ 33,!. $ .07,!0!12 $ 5,172 $ 2,0.! $ 73,!0 $ 5!,..0

2. $ 3,2!! $ .2,1212 $ 3, $ .7,5212 $ 1,5.! $ 1!,5712 $ .1.,!. RRR12 $ 2,!2 $ 322,70.1 $ 25,2.! $ .03,!2 $ 25,!2 $ 51,72.

12 $ 3,720 $ ..0,.0 $ 0,5!! $ 33,52! $ 5,.7! $ 35,!!

12 $ 1,5.! $ 1!,57

3 $ 153,37! $ .0,13.

presupuesto proyecto

Documents

Transcript of presupuesto proyecto