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Estudio Económico – Financiero en la instalación de una tienda – almacén (página 5)


Partes: 1, 2, 3, 4, 5, 6, 7, 8, 9

 

MAT. OFICINA

 

 

 

 

 

 

 

 

 

1

Papel Bond Oficio

Millar

03

30.00

 

90.00

0.00

0.00

0.00

90.00

2

Archivadores

Und.

08

9.00

 

72.00

0.00

0.00

0.00

72.00

3

Perforador

Und.

02

20.00

 

40.00

0.00

0.00

0.00

40.00

4

Egrapador

Und.

02

35.00

 

70.00

0.00

0.00

0.00

70.00

5

Lapiceros

Doc.

02

18.00

 

36.00

0.00

0.00

0.00

36.00

6

Reglas

Und.

02

0.80

 

1.60

0.00

0.00

0.00

1.60

7

Portaminas

Und.

02

2.00

 

4.00

0.00

0.00

0.00

4.00

8

Portalapiceros

Und.

02

15.00

 

30.00

0.00

0.00

0.00

30.00

9

Folder manila

Und.

20

0.50

 

10.00

0.00

0.00

0.00

10.00

10

Vinifan

Und.

06

8.00

 

48.00

0.00

0.00

0.00

48.00

11

Cinta de impresora

Und.

12

24.00

 

288.00

0.00

0.00

0.00

288.00

12

Papel atlas

Millar

05

38.00

 

190.00

0.00

0.00

0.00

190.00

13

Sobres manila

Und.

20

0.50

 

10.00

0.00

0.00

0.00

10.00

14

Cinta scok

Und.

01

2.80

 

2.80

0.00

0.00

0.00

2.80

15

Correctores

Und.

04

10.00

 

40.00

0.00

0.00

0.00

40.00

16

Sellos

Und.

02

15.00

 

30.00

0.00

0.00

0.00

30.00

17

Tampon

Und.

02

6.50

 

13.00

0.00

0.00

0.00

13.00

18

Grapas

Cajas

02

3.30

 

6.60

0.00

0.00

0.00

6.60

19

Calculadoras

Und.

02

110.00

 

220.00

0.00

0.00

0.00

220.00

20

Clip

Cajas

24

1.00

 

24.00

0.00

0.00

0.00

24.00

21

Diskett

Cajas

02

22.00

 

44.00

0.00

0.00

0.00

44.00

 

SUB-TOTAL

 

 

 

 

1,270.00

 

 

 

1,270.00

 

MUEB. Y ENS.

 

 

 

 

 

 

 

 

 

1

Escritorio

Und.

02

520.00

 

1,040.00

0.00

0.00

0.00

1,040.00

2

Sillon

Und.

01

380.00

 

380.00

0.00

0.00

0.00

380.00

3

Papelera

Und.

02

18.00

 

36.00

0.00

0.00

0.00

36.00

4

Mesa para Comput.

Und.

02

750.00

 

1,500.00

0.00

0.00

0.00

1,500.00

5

estante

Und.

02

720.00

 

1,440.00

0.00

0.00

0.00

1,440.00

6

Silla

Und.

01

60.00

 

60.00

0.00

0.00

0.00

60.00

 

SUB-TOTAL

 

 

 

 

4,456.00

0.00

0.00

0.00

4,456.00

 

EQUIP. DIVERS.

 

 

 

 

 

 

 

 

 

1

Impresora

Und.

01

 

580.00

 

580.00

3.40

1,972.00

1,972.00

2

Computadora

Und.

02

 

1,200.00

 

2,400.00

3.40

8,160.00

8,160.00

3

Telefono-Fax

Und.

01

 

550.00

 

550.00

3.40

1,870.00

1,870.00

4

Ventilador

Und.

02

60.00

 

120.00

0.00

0.00

0.00

120.00

5

Impresora

Und.

01

 

280.00

 

280.00

3.40

952.00

952.00

 

SUB-TOTAL

 

 

 

 

120.00

3,810.00

3.40

12,954.00

13,074.00

 

TOTAL

 

 

 

 

5,846.00

3,810.00

3.40

12,954.00

18,800.00

INVERSION EN LA OFICINA DE ADMINISTRACION

 

 

 

 

 

 

 

 

 

 

 

UNID

COSTO UNITARIO

INVERSION

TOTAL

ITEM

DETALLE

MED.

CANT.

N/S

Soles

$(US)

N. SOLES

$(US)

T.C

N/S. SOLES

INVERSION

 

MAT. OFICINA

 

 

 

 

 

 

 

 

 

1

Papel Bond Oficio

Millar

05

30.00

 

150.00

0.00

0.00

0.00

150.00

2

Archivadores

Und.

10

9.00

 

90.00

0.00

0.00

0.00

90.00

3

Perforador

Und.

01

20.00

 

20.00

0.00

0.00

0.00

20.00

4

Egrapador

Und.

01

35.00

 

35.00

0.00

0.00

0.00

35.00

5

Lapiceros

Doc.

01

18.00

 

18.00

0.00

0.00

0.00

18.00

6

Reglas

Und.

01

0.80

 

0.80

0.00

0.00

0.00

0.80

7

Portaminas

Und.

01

2.00

 

2.00

0.00

0.00

0.00

2.00

8

Folder manila

Und.

50

0.50

 

25.00

0.00

0.00

0.00

25.00

9

Vinifan

Und.

05

8.00

 

40.00

0.00

0.00

0.00

40.00

10

Cinta de impresora

Und.

12

24.00

 

288.00

0.00

0.00

0.00

288.00

11

Papel Atlas

Millar

05

38.00

 

190.00

0.00

0.00

0.00

190.00

12

Sobres manila

Und.

30

0.50

 

15.00

0.00

0.00

0.00

15.00

13

Cinta scok

Und.

01

2.80

 

2.80

0.00

0.00

0.00

2.80

14

Correctores

Und.

02

10.00

 

20.00

0.00

0.00

0.00

20.00

15

Sellos

Und.

01

15.00

 

15.00

0.00

0.00

0.00

15.00

16

Tampon

Und.

01

6.50

 

6.50

0.00

0.00

0.00

6.50

17

Calculadoras

Und.

01

110.00

 

110.00

0.00

0.00

0.00

110.00

18

Diskett

Cajas

01

22.00

 

22.00

0.00

0.00

0.00

22.00

19

Grapas

Cajas

01

3.30

 

3.30

0.00

0.00

0.00

3.30

20

Clips

Cajas

12

1.00

 

12.00

0.00

0.00

0.00

12.00

 

SUB-TOTAL

 

 

 

 

1,065.40

0.00

0.00

0.00

1,065.40

 

MUEB. Y ENSER.

 

 

 

 

 

 

 

 

1

Escritorio

Und.

01

520.00

 

520.00

0.00

0.00

0.00

520.00

2

Sillas

Und.

01

60.00

 

120.00

0.00

0.00

0.00

120.00

3

Papelera

Und.

01

18.00

 

18.00

0.00

0.00

0.00

18.00

4

Mesa para comput.

Und.

01

750.00

 

750.00

0.00

0.00

0.00

750.00

5

Estante

Und.

01

720.00

 

720.00

0.00

0.00

0.00

720.00

 

SUB-TOTAL

 

 

 

 

2,068.00

0.00

0.00

0.00

2,068.00

 

EQUIP. DIVERS.

 

 

 

 

 

 

 

 

 

1

Impresora

Und.

01

 

580.00

0.00

580.00

3.40

1,972.00

1,972.00

2

Computadora

Und.

01

 

1,200.00

0.00

1,200.00

3.40

4,080.00

4,080.00

3

Ventilador

Und.

01

60.00

 

60.00

0.00

0.00

0.00

60.00

 

 

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL

 

 

 

 

60.00

1,780.00

3.40

6,052.00

6,112.00

 

TOTAL

 

 

 

 

3,193.40

1,780.00

3.40

6,052.00

9,245.40

INVERSION EN LA OFICINA DE CONTABILIDAD

 

 

 

 

 

 

 

 

 

 

 

UNID

COSTO UNITARIO

INVERSION

TOTAL

Item

Detalle

Med.

Cant.

Soles

$(Us)

N. Soles

$(Us)

T.C

N. Soles

Inversion

 

MATER. OFICINA

 

 

 

 

 

 

 

 

1

Papel Bond Oficio

Millar

06

30.00

 

180.00

0.00

0.00

0.00

180.00

2

Archivadores

Und.

12

9.00

 

108.00

0.00

0.00

0.00

108.00

3

Papel continuo

Millar

12

24.00

 

288.00

0.00

0.00

0.00

288.00

4

Perforador

Und.

01

20.00

 

20.00

0.00

0.00

0.00

20.00

5

Egrapador

Und.

01

35.00

 

35.00

0.00

0.00

0.00

35.00

6

Lapiceros

Doc.

02

18.00

 

36.00

0.00

0.00

0.00

36.00

7

Reglas

Und.

02

0.80

 

1.60

0.00

0.00

0.00

1.60

8

Portaminas

Und.

02

2.00

 

4.00

0.00

0.00

0.00

4.00

9

Folder manila

Und.

50

0.50

 

25.00

0.00

0.00

0.00

25.00

10

Vinifan

Und.

05

8.00

 

40.00

0.00

0.00

0.00

40.00

11

Cinta de impresora

Und.

12

24.00

 

288.00

0.00

0.00

0.00

288.00

12

Papel atlas

Millar

02

38.00

 

76.00

0.00

0.00

0.00

76.00

13

Sobres manila

Und.

20

0.50

 

10.00

0.00

0.00

0.00

10.00

14

Cinta scok

Und.

01

2.80

 

2.80

0.00

0.00

0.00

2.80

15

Correctores

Und.

04

10.00

 

40.00

0.00

0.00

0.00

40.00

16

Sellos

Und.

01

15.00

 

15.00

0.00

0.00

0.00

15.00

17

Tampon

Und.

01

6.50

 

6.50

0.00

0.00

0.00

6.50

18

Calculadoras

Und.

02

110.00

 

220.00

0.00

0.00

0.00

220.00

19

Grapas

Cajas

01

3.30

 

3.30

0.00

0.00

0.00

3.30

20

Diskett

Cajas

05

22.00

 

110.00

0.00

0.00

0.00

110.00

21

Clips

Cajas

20

1.00

 

20.00

0.00

0.00

0.00

20.00

 

SUB-TOTAL

 

 

 

 

1,529.20

0.00

0.00

0.00

1,529.20

 

MUEB. Y ENSER.

 

 

 

 

 

 

 

 

1

Escritorio

Und.

02

520.00

 

1,040.00

0.00

0.00

0.00

1,040.00

2

Sillas

Und.

02

60.00

 

120.00

0.00

0.00

0.00

120.00

3

Papelera

Und.

01

18.00

 

18.00

0.00

0.00

0.00

18.00

4

Mesa para comput.

Und.

02

750.00

 

1,500.00

0.00

0.00

0.00

1,500.00

5

Estante

Und.

01

720.00

 

720.00

0.00

0.00

0.00

720.00

 

SUB-TOTAL

 

 

 

 

3,398.00

0.00

0.00

0.00

3,398.00

 

EQUIP. DIVERS.

 

 

 

 

 

 

 

 

 

1

Impresora

Und.

02

 

580.00

0.00

1,160.00

3.40

3,944.00

3,944.00

2

Computadora

Und.

02

 

1,200.00

0.00

2,400.00

3.40

8,160.00

8,160.00

3

Ventilador

Und.

01

60.00

 

60.00

0.00

0.00

0.00

60.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL

 

 

 

 

60.00

3,560.00

3.40

12,104.00

12,164.00

 

TOTAL

 

 

 

 

4,987.20

3,560.00

3.40

12,104.00

17,091.20

Partes: 1, 2, 3, 4, 5, 6, 7, 8, 9
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