Documente Academic
Documente Profesional
Documente Cultură
RIF.: J-30202599-0
#REF!
Señores:
FORD MOTOR DE VENZUELA, S.A.
Presente.-
Aten.: Sr. Edgar Mujica
Dpto. de compras
A continuación encontrara una estructura de costo, por el Servicio de Dias por Sobre Tiempo que
presta la Empresa Main, C.A. A Ford Motor de Venezuela, S.A.,:
No se incluye IVA
EDGAR BLANCHARD
MAINCA
MAINCA
RIF.: J-30202599-0
Señores: Valencia, 16 de
FORD MOTOR DE VENEZUELA, S.A.
Presente.-
Aten.: Sra.
Dpto. de com
A continuación encontrarán una estructura de costos, mensual y anual, por el servicio integral
dentro de las diferentes areas de Ford Motor de Venezuela, S.A.
COSTOS DE OPERACIÓN
Mantenimiento
kIT de Limpieza 1.00 6,204,814.81
Radios Intercom. Internos 1.00 90,000.00
No se incluye IVA
ANUAL
Bs.
186,178,750.00
213,625,833.33
399,804,583.33
77,968,568.32
120,000,000.00
74,457,777.76
1,080,000.00
75,537,777.76
673,310,929.41
821,769,276.75
132,000,000.00
1,627,080,206.16
0.00
1,627,080,206.16
EDGAR BLANCHARD
MAINCA
Jan-20 Obreros
Uniformes Cantidad Costo Trimestral Semestral Mensual
Pantalon 2 195,000.00 195,000.00 390,000.00 65,000.00
Chemis 4 265,000.00 530,000.00 1,060,000.00 176,666.67
Botas 1 2,287,440.00 1,143,720.00 2,287,440.00 381,240.00
Toalla 1 140,000.00 70,000.00 140,000.00 23,333.33
Jabón 1 15,000.00 45,000.00 90,000.00 15,000.00
Papel 1 27,241.38 81,724.14 163,448.28 27,241.38
Crema Dental 1 13,103.45 13,103.45 26,206.90 4,367.82
Cepillo Dental 1 11,637.93 11,637.93 23,275.86 3,879.31
Tapones Aud 1 28,000.00 84,000.00 168,000.00 28,000.00
Lentes seg. 2 54,600.00 327,600.00 655,200.00 109,200.00
Guantes 10 34,000.00 1,020,000.00 2,040,000.00 340,000.00
Chaleco 1 90,000.00 270,000.00 540,000.00 90,000.00
Delantal 1 55,000.00 165,000.00 330,000.00 55,000.00
Mascarillas 2 120,000.00 720,000.00 1,440,000.00 240,000.00
Guantes Neopreno 4 75,000.00 900,000.00 1,800,000.00 300,000.00
1,858,928.51
Jan-20 Supervisores
Uniformes Cantidad Costo Trimestral Semestral Mensual
Pantalon 2 195,000.00 195,000.00 390,000.00 65,000.00
Chemis 2 265,000.00 265,000.00 530,000.00 88,333.33
Camisa Sup 2 255,000.00 255,000.00 510,000.00 85,000.00
Botas 1 2,287,440.00 1,143,720.00 2,287,440.00 381,240.00
Toalla 1 140,000.00 70,000.00 140,000.00 23,333.33
Jabón 1 15,000.00 45,000.00 90,000.00 15,000.00
Papel 1 27,241.38 81,724.14 163,448.28 27,241.38
Crema Dental 1 13,103.45 13,103.45 26,206.90 4,367.82
Cepillo Dental 1 11,637.93 11,637.93 23,275.86 3,879.31
Tapones Aud 1 28,000.00 84,000.00 168,000.00 28,000.00
Lentes seg. 2 54,600.00 327,600.00 655,200.00 109,200.00
Chaleco 1 90,000.00 270,000.00 540,000.00 90,000.00
920,595.17
EDGAR BLANCHARD
MAINCA
Anual
780,000.00
2,120,000.00
4,574,880.00
280,000.00
180,000.00
326,896.56
52,413.80
46,551.72
336,000.00
1,310,400.00
4,080,000.00
1,080,000.00
660,000.00
2,880,000.00
3,600,000.00
22,307,142.08
es
Anual
780,000.00
1,060,000.00
1,020,000.00
4,574,880.00
280,000.00
180,000.00
326,896.56
52,413.80
46,551.72
336,000.00
1,310,400.00
1,080,000.00
11,047,142.08
AR BLANCHARD
#REF!
Limpieza Cantidad Costo Trimestral Semestral Mensual
Tobos Coleteros 3 3,888,888.89 2,916,666.67 5,833,333.34 972,222.22
Porta Mopa 3 372,222.22 1,116,666.66 2,233,333.32 372,222.22
Letrero de Piso 3 388,888.89 291,666.67 583,333.34 97,222.22
Aspersores Plastico 4 150,000.00 1,800,000.00 3,600,000.00 600,000.00
Paño de Limpíeza 12 220,000.00 7,920,000.00 15,840,000.00 2,640,000.00
Carrito de Limpieza 2 9,138,888.89 4,569,444.45 9,138,888.89 1,523,148.15
6,204,814.81
EDGAR BLANCHARD
MAINCA
Anual
11,666,666.67
4,466,666.64
1,166,666.67
7,200,000.00
31,680,000.00
18,277,777.78
74,457,777.76
AR BLANCHARD
SUPERVISOR
Costos total sobre la mano de obra por Cargo 6,967,803.88 123% 15,514,895.83
TECNICO DE SEGURIDAD
Costos total sobre la mano de obra por Cargo 5,792,242.28 121% 12,777,511.57
MONTACARGUISTA
Costos total sobre la mano de obra por Cargo 3,395,561.07 98% 6,706,356.93
OPERADOR DE REMOLCADOR
Costos total sobre la mano de obra por Cargo 3,395,561.07 98% 6,706,356.93
OPERADOR
Costos total sobre la mano de obra por Cargo 2,853,338.27 108% 5,934,050.93