Escolar Documentos
Profissional Documentos
Cultura Documentos
COSTOS
(S/)
RUBROS
1. OBRAS CIVILES Y TERRENO
2. MUEBLES Y ENSERES
3. EQUIPOS DE OFICINA
4. OTROS EQUIPOS
TOTAL ACTIVOS FIJOS TANGIBLES
387829
926
1675
11936
402366
RUBROS
ESTUDIOS
TOTAL ACTIVOS FIJOS INTANGIBLES
11,082.00
11,082.00
CAPITAL DE TRABAJO
RUBROS
2. EXISTENCIAS O INVENTARIOS
TOTAL CAPITAL DE TRABAJO
COSTOS
(S/)
6,172.00
6,172.00
COSTOS
(S/)
402,366.00
11,082.00
6,172.00
20,981.00
440,601.00
%
PARTICIPACION
91
3
1
5
100.00
PRESUPUESTO DE INGRESOS
AOS
RUBROS
Ingreso Total (S/.)
1
1,378,232
2
2,877,120
PRESUPUESTO DE EGRESOS
AOS
RUBROS
I. COSTOS DE PRODUCCION
Combustible
Flete
Mantenimiento de planta
II. COSTOS DE OPERACIN
II.1 Costos Administrativos
Servicio de Telefona
Electricidad
Agua y alcantarillado
Uniformes de operarios
Promociones y Publicidad
III. DEPRECIACION Y AMORT.
COSTO TOTAL (I+II+III+IV)
1
1,194,530.00
1,179,662.00
13,868.00
1,000.00
1,194,530.00
1,179,662.00
13,868.00
1,000.00
17,648.00
17,648.00
1,950.00
8,438.00
1,125.00
435.00
5,700.00
17,648.00
17,648.00
1,950.00
8,438.00
1,125.00
435.00
5,700.00
44,060.10
1,256,238.10
44,060.10
1,256,238.10
4,441,134
4,317,798
4,295,759
1,194,530.00
1,179,662.00
13,868.00
1,000.00
1,194,530.00
1,179,662.00
13,868.00
1,000.00
1,194,530.00
1,179,662.00
13,868.00
1,000.00
17,648.00
17,648.00
1,950.00
8,438.00
1,125.00
435.00
5,700.00
17,648.00
17,648.00
1,950.00
8,438.00
1,125.00
435.00
5,700.00
17,648.00
17,648.00
1,950.00
8,438.00
1,125.00
435.00
5,700.00
44,060.10
1,256,238.10
44,060.10
1,256,238.10
44,060.10
1,256,238.10
1,378,232
1,194,530
2,877,120
1,194,530
4,441,134
1,194,530
4,317,798
1,194,530
4,295,759
1,194,530
183,702
1,682,590
3,246,604
3,123,268
3,101,229
17,648
17,648
44,060
17,648
17,648
44,060
17,648
17,648
44,060
17,648
17,648
44,060
17,648
17,648
44,060
121,994
12,199
1,620,882
162,088
3,184,896
318,490
3,061,560
306,156
3,039,521
303,952
109,795
1,458,794
2,866,406
2,755,404
2,735,569
32,938
437,638
859,922
826,621
820,671
76,856
1,021,156
2,006,484
1,928,783
1,914,898