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Estudio Económico – Financiero en la instalación de una tienda – almacén (página 6)


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

INVERSION EN LA SECCION DE TESORERIA

 

 

 

 

 

 

 

 

 

 

 

UNID.

COSTO UNITARIO

INVERSION

TOTAL

Item

Detalle

Med.

Cantidad

Soles

Dolares

N. Soles

Dolares

T.C

N. Soles

Inversion

 

MAT. OFICINA

 

 

 

 

 

 

 

 

 

1

Papel Bond Oficio

Millar

04

30.00

 

120.00

0.00

0.00

0.00

120.00

2

Archivadores

Und.

10

9.00

 

90.00

0.00

0.00

0.00

90.00

3

Papel continuo

Millar

04

24.00

 

96.00

0.00

0.00

0.00

96.00

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.

01

18.00

 

18.00

0.00

0.00

0.00

18.00

7

Reglas

Und.

01

0.80

 

0.80

0.00

0.00

0.00

0.80

8

Portaminas

Und.

01

2.00

 

2.00

0.00

0.00

0.00

2.00

9

Folder manila

Und.

20

0.50

 

10.00

0.00

0.00

0.00

10.00

10

Vinifan

Und.

02

8.00

 

16.00

0.00

0.00

0.00

16.00

11

Cinta de impresora

Und.

12

24.00

 

288.00

0.00

0.00

0.00

288.00

12

Sobres manila

Und.

20

0.50

 

10.00

0.00

0.00

0.00

10.00

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

 

 

 

 

897.40

0.00

0.00

0.00

897.40

 

MUEB. Y ENSERES.

 

 

 

 

 

 

 

 

 

1

Escritorio

Und.

01

520.00

 

520.00

0.00

0.00

0.00

520.00

2

Sillas

Und.

01

60.00

 

60.00

0.00

0.00

0.00

60.00

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

 

EQUIPOS DIVERS.

 

 

 

 

 

 

 

 

1

Impresora

Und.

01

 

280.00

0.00

280.00

3.40

952.00

952.00

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

1,480.00

3.40

5,032.00

5,092.00

 

TOTAL

 

 

 

 

3,025.40

1,480.00

3.40

5,032.00

8,057.40

 

 

 

 

 

 

 

 

 

 

 

INVERSION EN LA SECCION DE PERSONAL Y LOGISTICA

 

 

 

 

 

 

 

 

 

 

 

UNID

COSTO UNITARIO

INVERSION

TOTAL

Item

Detalle

Med.

Cant.

Soles

Dolares

N. Soles

Dolares

T.C

N. Soles

Inversion

 

MAT. OFICINA

 

 

 

 

 

 

 

 

 

1

Papel Bond Oficio

Millar

06

30.00

 

180.00

0.00

0.00

0.00

180.00

2

Archivadores

Und.

06

9.00

 

54.00

0.00

0.00

0.00

54.00

3

Papel continuo

Millar

03

24.00

 

72.00

0.00

0.00

0.00

72.00

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.

01

18.00

 

18.00

0.00

0.00

0.00

18.00

7

Reglas

Und.

01

0.80

 

0.80

0.00

0.00

0.00

0.80

8

Portaminas

Und.

01

2.00

 

2.00

0.00

0.00

0.00

2.00

9

Folder manila

Und.

20

0.50

 

10.00

0.00

0.00

0.00

10.00

10

Cinta de impresora

Und.

12

24.00

 

288.00

0.00

0.00

0.00

288.00

11

Sobres manila

Und.

20

0.50

 

10.00

0.00

0.00

0.00

10.00

12

Cinta scok

Und.

01

2.80

 

2.80

0.00

0.00

0.00

2.80

13

Correctores

Und.

02

10.00

 

20.00

0.00

0.00

0.00

20.00

14

Sellos

Und.

01

15.00

 

15.00

0.00

0.00

0.00

15.00

15

Tampon

Und.

01

6.50

 

6.50

0.00

0.00

0.00

6.50

16

Grapas

Cajas

01

3.30

 

3.30

0.00

0.00

0.00

3.30

17

Clips

Cajas

12

1.00

 

12.00

0.00

0.00

0.00

12.00

18

Calculadoras

Und.

01

110.00

 

110.00

0.00

0.00

0.00

110.00

19

Diskett

Cajas

01

22.00

 

22.00

0.00

0.00

0.00

22.00

 

SUB-TOTAL

 

 

 

 

881.40

0.00

0.00

0.00

881.40

 

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

 

280.00

0.00

280.00

3.40

952.00

952.00

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

1,480.00

3.40

5,032.00

5,092.00

 

TOTAL

 

 

 

 

3,009.40

1,480.00

3.40

5,032.00

8,041.40

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INVERSION EN LA UNIDAD DE ADQUISICIONES Y ALMACENAMIENTO

 

 

 

 

 

 

 

 

 

 

 

UNID

COSTO UNITARIO

INVERSION

TOTAL

Item

Detalle

Med.

Cant.

Soles

Dolares

N. Soles

Dolares

T.C

N. Soles

Inversion

 

MAT. OFICINA

 

 

 

 

 

 

 

 

 

1

Papel Bond Oficio

Millar

04

30.00

 

120.00

0.00

0.00

0.00

120.00

2

Archivadores

Und.

05

9.00

 

45.00

0.00

0.00

0.00

45.00

3

Papel continuo

Millar

04

24.00

 

96.00

0.00

0.00

0.00

96.00

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.

01

18.00

 

18.00

0.00

0.00

0.00

18.00

7

Reglas

Und.

01

0.80

 

0.80

0.00

0.00

0.00

0.80

8

Portaminas

Und.

01

2.00

 

2.00

0.00

0.00

0.00

2.00

9

Folder manila

Und.

20

0.50

 

10.00

0.00

0.00

0.00

10.00

10

Vinifan

Und.

02

8.00

 

16.00

0.00

0.00

0.00

16.00

11

Cinta de impresora

Und.

12

24.00

 

288.00

0.00

0.00

0.00

288.00

12

Papel atlas

Millar

01

38.00

 

38.00

0.00

0.00

0.00

38.00

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.

02

10.00

 

20.00

0.00

0.00

0.00

20.00

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

Grapas

Cajas

01

3.30

 

3.30

0.00

0.00

0.00

3.30

19

Calculadoras

Und.

01

110.00

 

110.00

0.00

0.00

0.00

110.00

20

Clips

Cajas

12

1.00

 

12.00

0.00

0.00

0.00

12.00

21

Diskett

Cajas

1

22.00

 

22.00

0.00

0.00

0.00

22.00

 

SUB-TOTAL

 

 

 

 

890.40

0.00

0.00

0.00

890.40

 

MUE. Y ENSER.

 

 

 

 

 

 

 

 

 

1

Escritorio

Und.

01

520.00

 

520.00

0.00

0.00

0.00

520.00

2

Silla

Und.

01

60.00

 

60.00

0.00

0.00

0.00

60.00

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

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