PRESUPUESTO PARA MONTAJE DE MINERA PODEROSA

DETALLE DE MANO DE OBRA

Jornal con
CARGO Jornal Dominical
Residente S/100.00 S/116.67
Previcionista S/60.00 S/70.00
Armador S/90.00 S/105.00
Soldador S/100.00 S/116.67
Oficial mecanico S/60.00 S/70.00
Pintor S/80.00 S/93.33
Oficial de pintura S/60.00 S/70.00

DISTRIBUCIN DE PERSON

CAGOS S0 S1 S2
Residente 1 1 1
Prevencionista 1 1 1
Armador 2 2 2
Soldador 6 2 6
Oficial mecanico 4 4 4
Pintor 2
Oficial de pintura 2
18 10 14

Dias de trabajo por 7 S0 S1 S2

semana
Residente S/700.00 S/700.00 S/700.00
PLANILLA STAFF
Prevencionista S/420.00 S/420.00 S/420.00
Armador S/1,260.00 S/1,470.00 S/1,470.00
Soldador S/4,200.00 S/1,633.33 S/4,900.00
PLANILLA OBREROS Oficial mecanico S/1,680.00 S/1,960.00 S/1,960.00
Pintor S/1,120.00 S/0.00 S/0.00
Oficial de pintura S/840.00 S/0.00 S/0.00
ALIMENTACIN Desayuno S/630.00 S/350.00 S/490.00
Almuerzo S/882.00 S/490.00 S/686.00
Cena S/882.00 S/490.00 S/686.00
Staf
HOSPEDAJE S/3,150.00 S/1,750.00 S/2,450.00
Obreros
Uniforme S/1,620.00
Casco S/216.00
Mandil de cuero S/300.00
Guantes de cuero S/180.00
Guantes soldador S/210.00 S/210.00

Epps
 Respitador S/1,620.00
Filtros S/360.00
Epps Zapatos S/630.00
Tapones S/27.00
Lentes S/90.00
Careta para soldar S/280.00
Careta Facial S/210.00
Traje Tivek S/100.00
Lunas Negras S/75.00
Lunas transperentes S/80.00
EXAMEN MEDICO ANEXO 7C Y 7D S/5,400.00

SUBIDA S/1,660.00 S/664.00

VIATICOS DE VIAJE
BAJADA
OTROS S/200.00 S/200.00
S/28,822.00 S/10,127.33 S/14,172.00
SUMATORIA S/28,822.00 S/38,949.33 S/53,121.33

RESUMEN TOTAL

PLANILLA STAFF
PLANILLA OBREROS
ALIMENTACION
HOSPEDAJE
EPPS
EXAMEN MDICO
VIATICOS SUBIDA Y BAJADA
OTROS
 DETALLE DE ALIMENTACIN DETALLE DE HOSPEDAJE

Desayuno S/5.00 OBRERO S/25.00

Almuerzo S/7.00 STAFF S/25.00
Cena S/7.00
S/19.00

DISTRIBUCIN DE PERSONAL EN OBRA

SEMANAS
S3 S4 S5 S6 S7 S8
1 1 1 1 1 1
1 1 1 1 1 1
2 2 2 2 2 1
6 6 6 6 2 0
4 4 4 4 4 2
2 2 2 2 2
2 2 2 2 2
14 18 18 18 14 9

S3 S4 S5 S6 S7 S8

S/700.00 S/700.00 S/700.00 S/700.00 S/700.00 S/700.00

S/420.00 S/420.00 S/420.00 S/420.00 S/420.00 S/420.00
S/1,470.00 S/1,470.00 S/1,470.00 S/1,470.00 S/1,470.00 S/735.00
S/4,900.00 S/4,900.00 S/4,900.00 S/4,900.00 S/1,633.33 S/0.00
S/1,960.00 S/1,960.00 S/1,960.00 S/1,960.00 S/1,960.00 S/980.00
S/0.00 S/1,306.67 S/1,306.67 S/1,306.67 S/1,306.67 S/1,306.67
S/0.00 S/980.00 S/980.00 S/980.00 S/980.00 S/980.00
S/490.00 S/630.00 S/630.00 S/630.00 S/490.00 S/315.00
S/686.00 S/882.00 S/882.00 S/882.00 S/686.00 S/441.00
S/686.00 S/882.00 S/882.00 S/882.00 S/686.00 S/441.00
S/2,450.00 S/3,150.00 S/3,150.00 S/3,150.00 S/2,450.00 S/1,575.00

S/300.00 S/300.00 S/200.00

S/140.00 S/180.00 S/140.00
S/210.00 S/210.00 S/210.00 S/210.00 S/70.00 S/0.00
 S/360.00

S/21.00 S/27.00 S/21.00

S/70.00 S/90.00 S/70.00

S/0.00 S/100.00 S/100.00

S/75.00 S/75.00 S/75.00
S/80.00

S/664.00
S/664.00 S/830.00 S/1,494.00
S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00
S/15,442.00 S/18,050.67 S/18,542.67 S/18,354.67 S/14,488.00 S/9,587.67
S/68,563.33 S/86,614.00 S/105,156.67 S/123,511.33 S/137,999.33 S/147,587.00

RESUMEN TOTAL
Tipo de Cambio 3.25

MONTO (S/.) % INCIDENCIA MONTO ($)

S/10,080.00 7% $3,101.54
S/74,025.00 50% $22,776.92 (Reduciremos el tiempo o cantidad de soldadores cambiado el proce
S/17,689.00 12% $5,442.77
S/23,275.00 16% $7,161.54 (Se reducir el costo Alquilando una casa o enviado contenedor a ob
S/9,542.00 6% $2,936.00
S/5,400.00 4% $1,661.54
S/5,976.00 4% $1,838.77
S/1,600.00 1% $492.31
S/147,587.00 $45,411.38
 18

16

14

12

10

S/10,080.00 2

0
S/74,025.00 S1 S2 S3

Row 1

S/17,689.00

S/23,275.00

S/9,542.00
 S/9,542.00

S/5,400.00

S/5,976.00 Para los viatico s desbuda se contempor 70+25+50+21

S/1,600.00

adores cambiado el proceso a FCAW)

enviado contenedor a obra)

 Chart Title

S3 S4 S5 S6 S7

Row 18 Row 19 Row 20 Row 21 Row 22 Row 23 Row 24 Row 25

S7 S8
 SEMANA 0 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5
S/28,822.00 S/38,949.33 S/53,121.33 S/68,563.33 S/86,614.00 S/105,156.67

FLUJO DE CAJA - MONTAJE ESPESADOR - MINERA

PODEROSA
S/160,000.00

S/140,000.00

S/120,000.00

S/100,000.00

S/80,000.00

S/60,000.00

S/40,000.00

S/20,000.00

S/0.00
SEMANA 0 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6
 SEMANA 6 SEMANA 7 SEMANA 8
S/123,511.33 S/137,999.33 S/147,587.00

R - MINERA

MANA 5 SEMANA 6 SEMANA 7 SEMANA 8