1. MATERIALES 2.

CONSUMO DE MATERIALES
P. UNIT
S/. MATERIAL DIRECTO PARA:
ACERO LAF 1000.00 ACERO LAF
ESMALTE 35.00 ESMALTE
CIERRES 5.00 CIERRES
BRIDA Y TAPON 4.00 BRIDA Y TAPON
ASAS 1.00 ASAS

3. COSTO DE MANO DE OBRA

2 OPERARIOS DE CORTE 25 DIARIOS

6 OPERARIOS DE ENSAMBLAJE 30 DIARIOS
4 OPERARIOS DE PINTADO 35 DIARIOS
1 SUPERVISOR 50 DIARIOS

4. CIF OT 1
S/. BASE 60%
Energia 4000.00 3000 Kw 1800
Agua 800.00 1000 mt3 600
Suministros 1600.00 1200 Kg 720
MOI 1000.00 2400 h/h 1440
Deprec 2500.00 4800 h/m 2880
Alquiler 2000.00 1000 mt2 600
Petroleo 1800.00 500 gln 300
Seg. Maq 1300.00 1200 soles 720
15000.00

MOD

2 OPERARIOS DE CORTE 25 DIARIOS

4 OPERARIOS DE PINTADO 35 DIARIOS
6 OPERARIOS DE ENSAMBLAJE 30 DIARIOS
1 SUPERVISOR 50 DIARIOS
TOTAL
MATERIALES PRODUCCION:

MATERIAL DIRECTO PARA: OT 1 OT 2 OT 3 TIEMPO

100 50 20 15 DIAS OT 1
70 25 10 10 DIAS OT 2
3000 0 0 5 DIAS OT 3
0 1800 0
0 0 200

1500 MENSUALES

OT 2 OT 3
TASA OT 1 OT 2 OT 3 TOTAL
30% 10%
900 300 1.333333 2400 1200 400 4000
300 100 0.800000 480 240 80 800
360 120 1.333333 960 480 160 1600
720 240 0.416667 600 300 100 1000
1440 480 0.520833 1500 750 250 2500
300 100 2.000000 1200 600 200 2000
150 50 3.600000 1080 540 180 1800
360 120 1.083333 780 390 130 1300
9000 4500 1500 15000

OT 1 OT 2 OT 3 + APORTES DEL EMPLEADOR 10.79%

750 500 250 830.93 553.95 276.98
2100 1400 700 2326.59 1551.06 775.53 OT 1
2700 1800 900 2991.33 1994.22 997.11 OT 2
750 500 250 830.925 553.95 276.975 OT 3
6300 4200 2100 6979.77 4653.18 2326.59
RODUCCION:
MPD
UNDS. OT 1 OT 2 OT 3
3000 100,000.00 50,000.00 20,000.00
1800 2,450.00 875.00 350.00
200 15,000.00 0.00 0.00
5000 0.00 7,200.00 0.00
0.00 0.00 200.00
117,450.00 58,075.00 20,550.00

OT COSTO UNITARIO
133,429.77 44.476590
67,228.18 37.348989
24,376.59 121.882950