Documente Academic
Documente Profesional
Documente Cultură
102,000.00 30,000.00
18,000.00 0.00% 0.00 0.00 100.00% 1,800.00 18000.00
30,000.00 0.00% 0.00 0.00 25.00% 150.00 7500.00
54,000.00 0.00% 0.00 0.00 8.33% 100.00 4500.00
318,000.00 99,000.00
33,000.00 0.00% 0.00 0.00 8.33% 50.00 2750.00
270,000.00 0.00% 0.00 0.00 33.33% 2000.00 90000.00
15,000.00 0.00% 0.00 0.00 41.67% 250.00 6250.00
39,750.00 17,500.00
33,750.00 0.00% 0.00 0.00 44.44% 1,000.00 15000.00
6,000.00 0.00% 0.00 0.00 41.67% 2,500.00 2500.00
459,750.00 costo directo 146,500.00
45,975.00 gastos generales fijos 10% 14,650.00
22,987.50 gastos generales variables 5% 7,325.00
45,975.00 utilidad 10% 14,650.00
574,687.50 sub total 183,125.00
103,443.75
678,131.25
SALDO
ACUMULADO TOTAL
% MET. VALOR. % MET. VALOR.
30,000.00 72,000.00
100.00% 1,800.00 18000.00 0.00% 0.00 0.00
25.00% 150.00 7500.00 75.00% 450.00 22500.00
8.33% 100.00 4500.00 91.67% 1100.00 49500.00
99,000.00 219,000.00
8.33% 50.00 2750.00 91.67% 550.00 30250.00
33.33% 2,000.00 90000.00 66.67% 4000.00 180000.00
41.67% 250.00 6250.00 58.33% 350.00 8750.00
17,500.00 22,250.00
44.44% 1,000.00 15000.00 55.56% 1250.00 18750.00
41.67% 2,500.00 2500.00 58.33% 3500.00 3500.00
costo directo 146,500.00 costo directo 313,250.00
gastos generales fijos 10% 14,650.00 gastos generales fijos 10% 31,325.00
gastos generales variables 5% 7,325.00 gastos generales variables 5% 15,662.50
utilidad 10% 14,650.00 utilidad 10% 31,325.00
sub total 183,125.00 sub total 391,562.50
PRESUPUESTO
ITEM DESCRIPCIÓN DE PARTIDA
UNID MET. P.U. P. TOTAL
39,500.00
100.00% 1,800.00 18000.00 0.00% 0.00 0.00 100.00% 1,800.00
25.00% 150.00 7500.00 41.67% 250.00 12500.00 66.67% 400.00
8.33% 100.00 4500.00 50.00% 600.00 27000.00 58.33% 700.00
156,500.00
8.33% 50.00 2750.00 50.00% 300.00 16500.00 58.33% 350.00
33.33% 2,000.00 90000.00 50.00% 3000.00 135000.00 83.33% 5,000.00
41.67% 250.00 6250.00 33.33% 200.00 5000.00 75.00% 450.00
9,500.00
44.44% 1,000.00 15000.00 22.22% 500.00 7500.00 66.67% 1,500.00
41.67% 2,500.00 2500.00 33.33% 2,000.00 2000.00 75.00% 4,500.00
costo directo 205,500.00 costo directo
gastos generales fijos 10% 20,550.00 gastos generales fijos 10%
gastos generales variables 5% 10,275.00 gastos generales variables 5%
utilidad 10% 20,550.00 utilidad 10%
sub total 256,875.00 sub total
SALDO
MULADO TOTAL
VALOR. % MET. VALOR.
69,500.00 32,500.00
18000.00 0.00% 0.00 0.00
20000.00 33.33% 200.00 10000.00
31500.00 41.67% 500.00 22500.00
255,500.00 62,500.00
19250.00 41.67% 250.00 13750.00
225000.00 16.67% 1000.00 45000.00
11250.00 25.00% 150.00 3750.00
27,000.00 12,750.00
22500.00 33.33% 750.00 11250.00
4500.00 25.00% 1500.00 1500.00
352,000.00 costo directo 107,750.00
35,200.00 gastos generales fijos 10% 10,775.00
17,600.00 gastos generales variables 5% 5,387.50
35,200.00 utilidad 10% 10,775.00
440,000.00 sub total 134,687.50
I.U.Presupuesto base
COEF. PORCENTAJE
MONOMIOS DESCRIPCION I.U. INCIDENCIA (%) NOV - 2017
V 183,125.00 V
R 2,746.88 R
D 0 D
Vb 185,871.88 Vb
A 18,312.50 A
Vn 167,559.38 Vn
IGV 30,160.69 IGV
TOTAL 197,720.07 TOTAL
Valorizacion ABRIL -2018 Valorizacion MAYO -2018 CALCULO DE Ka
I.U. FEBRERO
I.U.MARZ-18 Coeficiente I.U.ABRIL-18 Coeficiente 2018
582.52 0.223 582.52 0.223 582.52 0.223
476.04 476.04 476.04
626.79 0.486 627.28 0.486 628.25 0.486
726.59 721.99 727.14
449.53 450.08 450.89
0.081 0.081 0.081
506.47 501.98 502.32
295.18 294.12 294.48
304.11 0.051 304.20 0.051 303.68 0.051
365.55 365.01 362.79
446.14 0.174 445.52 0.174 443.97 0.173
1.015 1.015 1.023
256,875.00
3,853.12
-210.2265
260,938.35
57468.75
203,469.60
36624.53
240,094.13