COMPETENCIACOMPETENCIAEMPRESAPRODUCTOVALORWALTER GARNULOMETRIAARENA MALLA 4 - 1280000ARENA MALLA 12 - 3085000ARENA MALLA 30 - FONDO75000VILLA SOFIAARENA MALLA 4 - 1280000ARENA MALLA 12 - 3085000ARENA MALLA 30 - FONDO75000CLASIFICADORA DE ARENAS LAS CALERASARENA MALLA 4 - 1280000ARENA MALLA 12 - 3085000ARENA MALLA 30 - FONDO75000SAVI COLOMBIAARENA MALLA 4 - 1280000ARENA MALLA 12 - 3085000ARENA MALLA 30 - FONDO75000

MAQUINARIAMAQUINARIADESCRIPCINCANTIDADVALOR UNITARIOVALOR TOTALHORNO138,000,00038,000,000TAMIZADORA26,000,00012,000,000600002 DIASRANATOLVAS3600,0001,800,0001500048MATERIALES FINOSPARA ACONDICIONAMIENTO DE PATIOBASCULA21,000,0002,000,000II80COCEDORA2600,0001,200,0002070000ACONDICIONAMIENTO PATIOS Y CUBIERTAPATIO PARA MATERIA PRIMA5015,000750,000CUBOS DE MATERIALDESCAPOTE160048ADECUACIN DE PLANTA0.0CANTIDADANCHOLARGOTEJAS30016,5004,950,00010.83METROSCERCHAS59121,0007,139,00020169CANALETAS0.0CANTIDAD3AMARRES0.060HORAS DE RETROESCABADORA0.0LADOS4RELLENO0.0240PARED DE 1 MT * 5M0.0ADECUACIN DE CERCHAS Y TEJAS0.0CERCHASENCERRAMIENTO0.0PIE9186242,800,000121,739ADECUACIN DEL HORNO Y TAMIZADORAS0.0LINEAS612315MURO EN LADRILLLO0.0SOSTEN816420ESTIBAS0.0234659BOTIQUIN175,00075,000EXTINTOR275,000150,000TOTAL68,064,048

COSTOS Y VENTASVENTASPRIMER AO6PRODUCTOSCANTIDAD MENSUALVALOR UNITARIO POR TONELADACANTIDAD MENSUACANTIDAD (AO 1)AO 1 (6 MESES)ARENA MALLA 4 - 127782,0006,314,00046237,884,000ARENA MALLA 12 - 3010385,0008,755,00061852,530,000ARENA MALLA 30 - FONDO15365,0009,945,00091859,670,000TOTAL33325,014,0001,998150,084,00013.93.4688INCREMNTO ANUAL0.161.16IPC0.061.06SEGUNDO AO12PRODUCTOSCANTIDAD MENSUALVALOR UNITARIO MENSUALCANTIDAD ANUALTOTAL ANUALVALOR MENSUALARENA MALLA 4 - 128986,9201,07293,164,3337,763,694ARENA MALLA 12 - 3011990,1001,434129,181,77610,765,148ARENA MALLA 30 - FONDO17768,9002,130146,740,46412,228,372TOTAL386245,9204,635369,086,57330,757,214TERCER AOPRODUCTOSCANTIDAD MENSUALVALOR UNITARIO MENSUALCANTIDAD ANUALTOTAL ANUALVALOR MENSUALARENA MALLA 4 - 1210492,1351,243114,554,8649,546,239ARENA MALLA 12 - 3013995,5061,663158,841,91213,236,826ARENA MALLA 30 - FONDO20673,0342,471180,432,07515,036,006TOTAL448260,6755,377453,828,85037,819,071CUARTO AOPRODUCTOSCANTIDAD MENSUALVALOR UNITARIO MENSUALCANTIDAD ANUALTOTAL ANUALVALOR MENSUALARENA MALLA 4 - 1212097,6631,442140,856,66011,738,055ARENA MALLA 12 - 30161101,2361,929195,312,01516,276,001ARENA MALLA 30 - FONDO23977,4162,866221,859,27918,488,273TOTAL520276,3166,237558,027,95446,502,329QUINTO AOPRODUCTOSCANTIDAD MENSUALVALOR UNITARIO MENSUALCANTIDAD ANUALTOTAL ANUALVALOR MENSUALDIAS PARA ESTAJO2430,19235,224ARENA MALLA 4 - 12139103,5231,673173,197,34914,433,112ESTAJO32,551ARENA MALLA 12 - 30186107,3112,238240,155,65320,012,971VALOR POR TONELADA16,2753,0193,52222,817ARENA MALLA 30 - FONDO27782,0613,324272,798,16922,733,181VALOR POR BULTO8141511761,141TOTAL603292,8957,235686,151,17257,179,264600,000905,76030,1922,745SMV517,500700,0001,056,720VALOR PROYECCIN VENTASPRODUCTOSAO 1AO 2AO 3AO 4AO 5ARENA MALLA 4 - 1237,884,00093,164,333114,554,864140,856,660173,197,349ARENA MALLA 12 - 3052,530,000129,181,776158,841,912195,312,015240,155,653ARENA MALLA 30 - FONDO59,670,000146,740,464180,432,075221,859,279272,798,169TOTAL150,084,000369,086,573453,828,850558,027,954686,151,172CONTRATACIN% DE ARANCELES2781,218COSTOS DE PRODUCCINPOR TONELADADESCRIPCINVALOR MENSUALVALOR ANUALPRODUCTO 1ARENA MALLA 4 -12GERENTE1,056,72012,680,640MATERIA PRIMAUNIDAD DE MEDIDACANTIDAD POR TONELADAVALOR UNITARIOVALOR TOTALCONTADOR250,0003,000,000ARENA LAVADATONELADA119,50019,500JEFE DE PERSONAL905,76010,869,120INSUMOSOPERARIO 1781,2189,374,6161,179,32732,551SACOS DE POLIETILENOUNIDAD203006,000OPERARIO 2781,2189,374,6168,138HILO INDUSTRIALMETRO205100OPERARIO 3781,2189,374,61610,000GASMETRO CUBICO1.0587587OPERARIO 4781,2189,374,616ENERGIA ELECTRICAKWH1.0580580OPERARIO 5781,2189,374,616MANO DE OBRAVIGILANTE781,2189,374,616JEFE DE PRODUCCINNOMINA12,7452,7456,899,78882,797,456OPERARIO 1DESTAJO45,00020,00049,512AO 1ARENA MALLA 4 -12AO 2AO 3AO 4AO 5PRODUCTO 177462PRODUCTO 1891,072PRODUCTO 11041,442PRODUCTO 11041,243PRODUCTO 11391,442MATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALARENA LAVADATONELADA119,500771,501,5004629,009,000ARENA LAVADATONELADA119,500891,741,7401,07220,900,880ARENA LAVADATONELADA119,5001042,020,4181,44228,124,224ARENA LAVADATONELADA119,5001042,020,4181,24324,245,021ARENA LAVADATONELADA119,5001392,718,6751,44228,124,224INSUMOSINSUMOSINSUMOSINSUMOSINSUMOSSACOS DE POLIETILENOUNIDAD203001,540462,0009,2402,772,000SACOS DE POLIETILENOUNIDAD203001,786535,92021,4376,431,040SACOS DE POLIETILENOUNIDAD203002,072621,66728,8458,653,607SACOS DE POLIETILENOUNIDAD203002,072621,66724,8677,460,006SACOS DE POLIETILENOUNIDAD203002,788836,51528,8458,653,607HILO INDUSTRIALMETRO2051,5407,7009,24046,200HILO INDUSTRIALMETRO2051,7868,93221,437107,184HILO INDUSTRIALMETRO2052,07210,36128,845144,227HILO INDUSTRIALMETRO2052,07210,36124,867124,333HILO INDUSTRIALMETRO2052,78813,94228,845144,227GASMETRO CUBICO15877745,199462271,194GASMETRO CUBICO15878952,4311,072629,170GASMETRO CUBICO158710460,8201,442846,611GASMETRO CUBICO158710460,8201,243729,837GASMETRO CUBICO158713981,8391,442846,611ENERGIA ELECTRICAKWH15807744,660462267,960ENERGIA ELECTRICAKWH15808951,8061,072621,667ENERGIA ELECTRICAKWH158010460,0941,442836,515ENERGIA ELECTRICAKWH158010460,0941,243721,134ENERGIA ELECTRICAKWH158013980,8631,442836,515MANO DE OBRAMANO DE OBRAMANO DE OBRAMANO DE OBRAMANO DE OBRAJEFE DE PRODUCCINNOMINA12,74577211,3444621,268,064JEFE DE PRODUCCINNOMINA12,74589245,1591,0722,941,908JEFE DE PRODUCCINNOMINA12,745104284,3841,4423,958,632JEFE DE PRODUCCINNOMINA12,745104284,3841,2433,412,614JEFE DE PRODUCCINNOMINA12,745139382,6681,4423,958,632OPERARIO 1DESTAJO45,0003081,540,0001,8489,240,000OPERARIO 1DESTAJO45,0003571,786,4004,28721,436,800OPERARIO 1DESTAJO45,0004142,072,2245,76928,845,358OPERARIO 1DESTAJO45,0004142,072,2244,97324,866,688OPERARIO 1DESTAJO45,0005582,788,3855,76928,845,35822,874,41853,068,65071,409,17561,559,63471,409,175AO 1AO 2AO 2AO 2AO 2PRODUCTO 2ARENA MALLA 12 - 30103618PRODUCTO 21191,434PRODUCTO 21391,929PRODUCTO 21391,663PRODUCTO 21861,929MATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALARENA LAVADATONELADA119,5001032,008,50061812,051,000ARENA LAVADATONELADA119,5001192,329,8601,43427,958,320ARENA LAVADATONELADA119,5001392,702,6381,92937,620,715ARENA LAVADATONELADA119,5001392,702,6381,66332,431,651ARENA LAVADATONELADA119,5001863,636,6691,92937,620,715INSUMOSINSUMOS0.0INSUMOSINSUMOSINSUMOSSACOS DE POLIETILENOUNIDAD203002,060618,00012,3603,708,000SACOS DE POLIETILENOUNIDAD203002,072621,66728,6758,602,560SACOS DE POLIETILENOUNIDAD203002,772831,58138,58511,575,605SACOS DE POLIETILENOUNIDAD203002,772831,58133,2639,978,970SACOS DE POLIETILENOUNIDAD203003,7301,118,97538,58511,575,605HILO INDUSTRIALMETRO2052,06010,30012,36061,800HILO INDUSTRIALMETRO2052,07210,36128,675143,376HILO INDUSTRIALMETRO2052,77213,86038,585192,927HILO INDUSTRIALMETRO2052,77213,86033,263166,316HILO INDUSTRIALMETRO2053,73018,65038,585192,927GASMETRO CUBICO158710360,461618362,766GASMETRO CUBICO158710460,8201,434841,617GASMETRO CUBICO158713981,3561,9291,132,480GASMETRO CUBICO158713981,3561,663976,276GASMETRO CUBICO1587186109,4731,9291,132,480ENERGIA ELECTRICAKWH158010359,740618358,440ENERGIA ELECTRICAKWH158010460,0941,434831,581ENERGIA ELECTRICAKWH158013980,3861,9291,118,975ENERGIA ELECTRICAKWH158013980,3861,663964,634ENERGIA ELECTRICAKWH1580186108,1681,9291,118,975MANO DE OBRAMANO DE OBRA0.0MANO DE OBRAMANO DE OBRAMANO DE OBRAJEFE DE PRODUCCINNOMINA12,745103282,7076181,696,241JEFE DE PRODUCCINNOMINA12,745104284,3841,4343,935,280JEFE DE PRODUCCINNOMINA12,745139380,4101,9295,295,313JEFE DE PRODUCCINNOMINA12,745139380,4101,6634,564,925JEFE DE PRODUCCINNOMINA12,745186511,8801,9295,295,313OPERARIO 1DESTAJO45,0004122,060,0002,47212,360,000OPERARIO 1DESTAJO45,0004142,072,2245,73528,675,200OPERARIO 1DESTAJO45,0005542,771,9367,71738,585,349OPERARIO 1DESTAJO45,0005542,771,9366,65333,263,232OPERARIO 1DESTAJO45,0007463,729,9177,71738,585,34930,598,24770,987,93495,521,36482,346,00495,521,364AO 1AO 2AO 2AO 2AO 2PRODUCTO 3ARENA MALLA 30 - FONDO153918PRODUCTO 31772,130PRODUCTO 32062,866PRODUCTO 32062,471PRODUCTO 32772,866MATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR TOTALARENA LAVADATONELADA119,5001532,983,50091817,901,000ARENA LAVADATONELADA119,5001042,020,4182,13041,530,320ARENA LAVADATONELADA119,5002064,014,5982,86655,883,199ARENA LAVADATONELADA119,5002064,014,5982,47148,175,171ARENA LAVADATONELADA119,5002775,402,0432,86655,883,199INSUMOSINSUMOS0.0INSUMOSINSUMOSINSUMOSSACOS DE POLIETILENOUNIDAD203003,060918,00018,3605,508,000SACOS DE POLIETILENOUNIDAD203002,072621,66742,59512,778,560SACOS DE POLIETILENOUNIDAD203004,1181,235,26157,31617,194,830SACOS DE POLIETILENOUNIDAD203004,1181,235,26149,41014,823,130SACOS DE POLIETILENOUNIDAD203005,5411,662,16757,31617,194,830HILO INDUSTRIALMETRO2053,06015,30018,36091,800HILO INDUSTRIALMETRO2052,07210,36142,595212,976HILO INDUSTRIALMETRO2054,11820,58857,316286,581HILO INDUSTRIALMETRO2054,11820,58849,410247,052HILO INDUSTRIALMETRO2055,54127,70357,316286,581GASMETRO CUBICO158715389,811918538,866GASMETRO CUBICO158710460,8202,1301,250,169GASMETRO CUBICO1587206120,8502,8661,682,228GASMETRO CUBICO1587206120,8502,4711,450,196GASMETRO CUBICO1587277162,6152,8661,682,228ENERGIA ELECTRICAKWH158015388,740918532,440ENERGIA ELECTRICAKWH158010460,0942,1301,235,261ENERGIA ELECTRICAKWH1580206119,4092,8661,662,167ENERGIA ELECTRICAKWH1580206119,4092,4711,432,903ENERGIA ELECTRICAKWH1580277160,6762,8661,662,167MANO DE OBRAMANO DE OBRA0.0MANO DE OBRAMANO DE OBRAMANO DE OBRAJEFE DE PRODUCCINNOMINA12,745153419,9439182,519,660JEFE DE PRODUCCINNOMINA12,745104284,3842,1305,845,610JEFE DE PRODUCCINNOMINA12,745206565,0762,8667,865,853JEFE DE PRODUCCINNOMINA12,745206565,0762,4716,780,908JEFE DE PRODUCCINNOMINA12,745277760,3662,8667,865,853OPERARIO 1DESTAJO45,0006123,060,0003,67218,360,000OPERARIO 1DESTAJO45,0004142,072,2248,51942,595,200OPERARIO 1DESTAJO45,0008244,117,53611,46357,316,101OPERARIO 1DESTAJO45,0008244,117,5369,88249,410,432OPERARIO 1DESTAJO45,0001,1085,540,55611,46357,316,10145,451,766105,448,096141,890,958122,319,792141,890,958PROYECCIN EN COSTOSPRODUCTOAO 1AO 2AO 3AO 4AO 5ARENA MALLA 4 - 1222,874,41853,068,65071,409,17561,559,63471,409,175ARENA MALLA 12 - 3030,598,24770,987,93495,521,36482,346,00495,521,364ARENA MALLA 30 - FONDO45,451,766105,448,096141,890,958122,319,792141,890,958TOTAL98,924,431229,504,680308,821,498266,225,429308,821,498

NOMINAIPC0.061.06AO 2AO 3AO 424SALARIO MINIMO700,000779,435913,2051,091,565PARAFISCALES0.50960.25480.0637SUELDO GERENTE700,000779,435913,2051,091,56511.50961.25481.0637SUELDO DE JEFE DE PERSONAL600,000673,065787,725940,605RIESGOS PROFESIONALES34,845DIAS LABORADOSTIPO DE CONTRATOTONELADAS PROCESADASDIASVALOR DIAVALOR MENSUAL AO 1VALOR DIAVALOR MENSUAL AO 2VALOR DIAVALOR MENSUAL AO 3VALOR DIA (AO FINALES)VALOR MENSUAL (AO FINALES)GERENTE30NOMINA13024,495734,84528,771863,13733,4981,004,93339,8001,193,995JEFE DE PRODUCCIN30NOMINA13021,162634,84525,013750,38529,064871,92434,4661,033,977CONTADOR1CONTRATO112,400,0002,400,0002,544,0002,544,0002,696,6402,696,6402,858,4382,858,438OPERARIO 124DESTAJO3.583.258,827734,84510,368863,13712,0711,004,93314,3421,193,995OPERARIO 224DESTAJO3.583.258,827734,84510,368863,13712,0711,004,93314,3421,193,995OPERARIO 324DESTAJO3.583.258,827734,84510,368863,13712,0711,004,93314,3421,193,995OPERARIO 424DESTAJO3.583.258,827734,84510,368863,13712,0711,004,93314,3421,193,99513.93336,709,0707,610,0698,593,229PROYECCIN612121212AO 1AO 2AO 3AO 4AO 5GERENTE4,409,07010,357,64212,059,19614,327,93514,327,935JEFE DE PRODUCCIN3,809,0709,004,61510,463,09012,407,72412,407,724CONTADOR14,400,00030,528,00032,359,68034,301,26134,301,261OPERARIO 14,409,07010,357,64212,059,19614,327,93514,327,935OPERARIO 24,409,07010,357,64212,059,19614,327,93514,327,935OPERARIO 34,409,07010,357,64212,059,19614,327,93514,327,935OPERARIO 44,409,07010,357,64212,059,19614,327,93514,327,935TOTAL40,254,42091,320,823103,118,750118,348,661118,348,661DOTACIN939,2001,991,1048,442,28135,795,271151,771,950TOTAL + DOTACIN41,193,62093,311,927111,561,031154,143,932270,120,61143SEMANAMENSUALTRIMESTRALMASCARILLA31236DOTACINCANTIDAD TRIMESTRALPRECIO UNITARIOPRECIO TRIMESTRALCASCO412,00048,00096,000192,000OVEROL ENTERIZO440,000160,000320,000640,000BOTAS440,000160,000320,000640,000GAFAS49,00036,00072,000144,000GUANTES48,00032,00064,000128,000PROTECTOR AUDITIVO43,00012,00024,00048,000MASCARILLA3660021,60043,20086,400469,600939,2001,878,40024444DOTACINAO 1AO 2AO 3AO 4AO 5CASCO96,000203,520862,9253,658,80115,513,317OVEROL ENTERIZO320,000678,4002,876,41612,196,00451,711,056BOTAS320,000678,4002,876,41612,196,00451,711,056GAFAS72,000152,640647,1942,744,10111,634,988GUANTES64,000135,680575,2832,439,20110,342,211PROTECTOR AUDITIVO24,00050,880215,731914,7003,878,329MASCARILLA43,20091,584388,3161,646,4616,980,993TOTAL939,2001,991,1048,442,28135,795,271151,771,950