unieversidad politecnica de francisco i madero ingeneria civil

martin martinez aldanaarquitecto evanan

ANALISIS DE COSTOS DIRECTOS E INDIRECTOS (MODELO)

MES: MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE

SEM MENSUAL: 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4

SEM ANUAL: 16 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

CONSECUTIVA: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ACTIVIDAD COSTO ACTIVIDAD COSTO

1.4 1.-GEST-PREL-ADQ $2,000.00 9.-ESTRUCTURA 2 $2,000.00 6,7

1.2 2.-CIMENTACION $1,000.00 10.-CIMB-INSTAL 2 $5,000.00 6,8

1.3 3.-DRENAJE $1,000.00 FICTICIA XXXXX

4.6 4.-CIMB-INSTAL 1 $1,000.00 11.-HERR-ALUMI-VID $1,000.00 7,9

2.3 5.-FICTICIA XXXXX 12.-ACARREOS $1,000.00 8,11

2.5 6.-ALBAÑILERIA 1 $5,000.00 14.-JARDINERIA $1,000.00 9,12

3.6 7.-ESTRUCTURA 1 $1,000.00 15.-LIMPIEZA $5,000.00 10,12

5.7 8.-ALBAÑILERIA 2 $1,000.00 16.-CARPINTERIA $1,000.00 11,12

13.-ACABADOS $5,000.00 7,10

$12,000.00 $21,000.00

TOTAL $33,000.00

GESTION-PRELIM-ADQUISIC CIMBRA-INSTALAC 1 CIMBRA-INSTALAC 2 ACARREOS CARPINTERIA

100.0% 100% 100% 100% 100.00%

15% 15% 15% 27.5% 17.5% 10% 30% 25% 20% 15% 10% 30% 15% 15% 15% 17.8% 4% 3% 33% 33% 34% 50% 35% 5% 5% 3% 2%

$300

.00

$300

.00

$300

.00

$550

.00

$350

.00

$200

.00

$300

.00

$250

.00

$200

.00

$150

.00

$100

.00

$1,5

00.0

0

$750

.00

$750

.00

$750

.00

$890

.00

$210

.00

$150

.00

$330

.00

$330

.00

$340

.00

$500

.00

$350

.00

$50.

00

$50.

00

$30.

00

$20.

00

DRENAJE ESTRUCTURA 1 ESTRUCTURAS 2 HERR-ALUM-VID JARDIN

100% 100% 100% 100% 100%

25% 25% 25% 25% 30% 20% 20% 10% 10% 5% 5% 35% 20% 20% 10% 13% 2.5% 25% 20% 10% 5% 20% 20% 50% 50%

$250

.00

$250

.00

$250

.00

$250

.00

$300

.00

$200

.00

$200

.00

$100

.00

$100

.00

$50.

00

$50.

00

$700

.00

$400

.00

$400

.00

$200

.00

$250

.00

$50.

00

$250

.00

$200

.00

$100

.00

$50.

00

$200

.00

$200

.00

$500

.00

$500

.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

CIMENTACION ALBAÑILERIA 1 ALBAÑILERIA 2 ACABADOS LIMPIEZA

100% 100.0% 100% 100% 100%25% 20% 20% 20% 15% 27% 18% 15% 9% 8% 8% 7.5% 7.5% 14% 14% 14% 14% 14% 15% 15% 30% 23% 15% 15% 10% 7% 25% 25% 25% 25%

$250

.00

$200

.00

$200

.00

$200

.00

$150

.00

$1,3

50.0

0

$900

.00

$750

.00

$450

.00

$400

.00

$400

.00

$375

.00

$375

.00

$140

.00

$140

.00

$140

.00

$140

.00

$140

.00

$150

.00

$150

.00

$1,5

00.0

0

$1,1

50.0

0

$750

.00

$750

.00

$500

.00

$350

.00

$1,2

50.0

0

$1,2

50.0

0

$1,2

50.0

0

$1,2

50.0

0

MONTO SEMANAL

$800

.00

$750

.00

$750

.00

$1,0

00.0

0

$500

.00

$1,8

50.0

0

$1,4

00.0

0

$1,2

00.0

0

$750

.00

$650

.00

$550

.00

$425

.00

$2,5

75.0

0

$1,2

90.0

0

$1,2

90.0

0

$1,0

90.0

0

$1,2

80.0

0

$400

.00

$300

.00

$480

.00

$2,0

80.0

0

$1,6

90.0

0

$1,3

50.0

0

$1,1

50.0

0

$750

.00

$600

.00

$1,7

80.0

0

$1,7

70.0

0

$1,2

50.0

0

$1,2

50.0

0

IMPORTE MENSUAL $3,300.00 $4,950.00 $4,950.00 $4,950.00 $4,950.00 $3,850.00 $6,050.00

SUMAS ACUMULADAS $3,300.00 $8,250.00 $13,200.00 $18,150.00 $23,100 $26,950.00 $33,000.00 $33,000.00

POCENT.MENSUAL 10.00% 15.00% 15.00% 15.00% 15.00% 11.67% 18.33% 100.00%

COSTO INDIRECTO

OFICINA CENTRAL 10%

$80.

00

$75.

00

$75.

00

$100

.00

$50.

00

$185

.00

$140

.00

$120

.00

$75.

00

$65.

00

$55.

00

$42.

50

$257

.50

$129

.00

$129

.00

$109

.00

$128

.00

$40.

00

$30.

00

$48.

00

$208

.00

$169

.00

$135

.00

$115

.00

$75.

00

$60.

00

$178

.00

$177

.00

$125

.00

$125

.00

IMPORTES $300.00 $365.00 $540.00 $486.00 $539.00 $430.00 $640.00

$82.

00

$77.

00

$77.

00

$102

.00

$52.

00

$187

.00

$142

.00

$122

.00

$77.

00

$67.

00

$57.

00

$44.

50

$259

.50

$131

.00

$131

.00

$111

.00

$130

.00

$42.

00

$32.

00

$50.

00

$210

.00

$171

.00

$137

.00

$117

.00

$77.

00

$62.

00

$180

.00

$179

.00

$127

.00

$127

.00

IMPORTES $600.00 $730.00 $1,080.00 $972.00 $1,078.00 $850.00 $1,280

RUTA CRITICA PORCENTAJE 100.00%

COSTO INDIRECTO MONTO TOTAL $33,000.00

10 0

37 5

61412

72020

928 26

1230 30

11 1

25 5

513

11 1

11 1

1026

1326

5

4 7 6 6 2

8

7 74

6

3

756

drenaje estructura-1 estructura-2 herr/alum/vid jardineria

gest/pre/adq

cimbra/inst-2

albañileria-2

cimbra!inst-1

carpint

cimentacion

albañileria-1

acarreos

acabados

limpieza