UNIDA COSTO
D DE COSTO X VALOR X*$
ITEM DESCRIP SIMBL. MEDID UNITAR REAL X1= 40000 40000
IO
1 OPERARIO OP A
DIA 62.4 70 X2= 50000 50000
2 OFICIAL OF HH 52.3 60 X3= 60000 60000
3 PEON PE HH 44.9 50 $= 1
4 MIXER MIX HM 220 220
5 RETROEXC. RETR HM 240 240
6 VIBRADOR VIBR HM 50 40
7 COMPACT. CO HM 40 35
8 MOTONIV. MO HM 150 160
ESTADISTICA TIEMPOS MANO DE OBRA MAQUINARIA X
σ OPT PRG EJEC T® OP OF PE MIX RETRO VIBR CO MO X1*$
1.87 1.63 3.50 5.37 4.00 2 36 40000
1.87 2.63 4.50 6.37 5.00 1 4
0.75 1.08 1.83 2.59 2.00 6 1 30
2.59 3.91 6.50 9.09 7.00 1 2 8 40000
1.03 2.30 3.33 4.37 3.00 2 160
1.63 3.70 5.33 6.97 5.00 2 8
1.17 1.00 2.17 3.34 2.00 2 90 20
1.21 1.12 2.33 3.54 2.00 2 8 90 20
1.63 1.70 3.33 4.97 3.00 1 1 6 40000
1.05 3.45 4.50 5.55 5.00 2 4 40000
1.03 2.30 3.33 4.37 3.00 2 8 90 20
1.86 3.47 5.33 7.20 5.00 2 18 200 50
1.03 1.30 2.33 3.37 2.00 1 12 180 50 40000
1.63 5.70 7.33 8.97 7.00 1 8 80 25 40000
1.87 3.63 5.50 7.37 6.00 1 1 6 40000
2.16 4.17 6.33 8.49 6.00 1 1 8
1.47 6.69 8.17 9.64 8.00 2 6
1.21 7.46 8.67 9.88 9.00 2 6
VALO
COSTO DIREC
GASTOS GENERALES(
UTILIDAD(
SUB TO
I.G.V.(1
VALOR REFERENC
X COSTO
X2*$ X3*$ COSTO PROGRAMADO
1.0
Inicio Final
47555.200 1.00 4.00
50000 58148.000 5.00 9.00
60000 72320.400 13.00 14.00
62100.400 15.00 21.00
50000 58016.400 1.00 3.00
60000 73914.000 4.00 8.00
60000 82055.200 9.00 10.00
50000 76365.600 11.00 12.00
46913.800 12.00 14.00
50020.000 4.00 8.00
50000 79148.400 9.00 11.00
60000 133884.000 4.00 8.00
89193.200 9.00 10.00
76133.000 11.00 17.00
53827.600 18.00 23.00
50000 67060.400 1.00 6.00
60000 81052.800 7.00 14.00
60000 83684.400 15.00 23.00
TOTAL= 1291392.800 COSTO X SEMANA= 20760.2857
VALORIZACION
COSTO DIRECTO = S/. 1,291,392.80
GASTOS GENERALES(5%) = S/. 64,569.64
UTILIDAD(8%) = S/. 103,311.42
SUB TOTAL = S/. 1,459,273.86
I.G.V.(19%)= S/. 277,262.03
VALOR REFERENCIAL = S/. 1,736,535.90 0.2 S/. 347,307.18
S/. 2,083,843.08
10.0
11.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
20760.29 20760.29 20760.29 20501.09 20501.09 20501.09 94677.93 94677.93 99542.33 77042.23
12.0
76379.14
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
24.0
25.0
26.0
27.0
28.0
29.0
30.0
31.0
32.0
33.0
34.0
35.0
36
37.0
38.0
39.0
40.0
41.0
42.0
43.0
44.0
45.0
46.0
47.0
48.0
49.0
50.0
TIEMPOS PARCIALES ESTADISTICA
ACT AAN ASU t1 t2 t3 t4 t5 t6 Ẋ
A B 1 2 3 4 5 6 3.50
B A C 2 3 4 5 6 7 4.50
C B D 1 1 2 2 2 4 2.00
D C,H 3 4 6 8 9 10 6.67
E F,J,L 2 3 3 3 4 6 3.50
F E G 3 4 5 6 7 8 5.50
G F H 1 1 2 2 3 3 2.00
H G I 1 1 2 3 3 4 2.33
I K,M 1 2 3 4 5 5 3.33
J E K 3 4 4 5 5 6 4.50
K L I 2 3 3 3 4 5 3.33
L E M 3 4 5 5 7 8 5.33
M L N 1 2 2 2 3 4 2.33
N M O 5 6 7 8 9 9 7.33
O N 3 4 5 6 7 7 5.33
P Q 3 5 6 7 8 9 6.33
Q P R 6 7 8 9 9 10 8.17
R Q 7 8 8 9 10 10 8.67
PESO POND.T OPTIMO 5 5 2 2 1 1
PESO POND.T PLANIFICADO 2 2 5 5 3 3
PESO POND.T EJECUTADO 2 3 3 4 5 5
UNIDA COSTO
D DE COSTO X VALOR X*$
ITEM DESCRIP SIMBL. MEDID UNITAR REAL X1= 40000 40000
IO
1 OPERARIO OP A
DIA 62.4 70 X2= 50000 50000
2 OFICIAL OF HH 52.3 60 X3= 60000 60000
3 PEON PE HH 44.9 50 $= 1
4 MIXER MIX HM 220 220
5 RETROEXC. RETR HM 240 240
6 VIBRADOR VIBR HM 50 40
7 COMPACT. CO HM 40 35
8 MOTONIV. MO HM 150 160
ESTADISTICA TIEMPOS MANO DE OBRA MAQUINARIA X
σ OPT PRG EJEC T® OP OF PE MIX RETRO VIBR CO MO X1*$
1.87 1.63 3.50 5.37 2.00 2 36 40000
1.87 2.63 4.50 6.37 3.00 1 4
1.10 0.90 2.00 3.10 1.00 6 1 30
2.80 3.86 6.67 9.47 4.00 1 2 8 40000
1.38 2.12 3.50 4.88 2.00 2 160
1.87 3.63 5.50 7.37 4.00 2 8
0.89 1.11 2.00 2.89 1.00 2 90 20
1.21 1.12 2.33 3.54 1.00 2 8 90 20
1.63 1.70 3.33 4.97 2.00 1 1 6 40000
1.05 3.45 4.50 5.55 3.00 2 4 40000
1.03 2.30 3.33 4.37 2.00 2 8 90 20
1.86 3.47 5.33 7.20 3.00 2 18 200 50
1.03 1.30 2.33 3.37 1.00 1 12 180 50 40000
1.63 5.70 7.33 8.97 6.00 1 8 80 25 40000
1.63 3.70 5.33 6.97 4.00 1 1 6 40000
2.16 4.17 6.33 8.49 4.00 1 1 8
1.47 6.69 8.17 9.64 7.00 2 6
1.21 7.46 8.67 9.88 7.00 2 6
VALO
COSTO DIREC
GASTOS GENERALES(
UTILIDAD(
SUB TO
I.G.V.(1
VALOR REFERENC
X COSTO
X2*$ X3*$ COSTO PROGRAMADO
1.0
2.0
Inicio Final
46477.600 1.00 2.00
50000 54888.800 3.00 5.00
60000 69760.200 9.00 9.00
52628.800 10.00 13.00
50000 57477.600 1.00 2.00
60000 71131.200 3.00 6.00
60000 81427.600 7.00 7.00
50000 73582.800 8.00 8.00
44609.200 8.00 9.00
46012.000 3.00 5.00
50000 76365.600 6.00 7.00
60000 122930.400 3.00 5.00
85646.600 6.00 6.00
73664.000 7.00 12.00
49218.400 13.00 16.00
50000 61373.600 1.00 4.00
60000 78421.200 5.00 11.00
60000 78421.200 12.00 18.00
TOTAL= 1224036.800 COSTO X SEMANA= 36396 36396
VALORIZACION
COSTO DIRECTO = S/. 1,224,036.80
GASTOS GENERALES(5%) = S/. 61,201.84
UTILIDAD(8%) = S/. 97,922.94
SUB TOTAL = S/. 1,383,161.58
I.G.V.(18%)= S/. 248,969.09
VALOR REFERENCIAL = S/. 1,632,130.67
10.0
12.0
11.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
36396 36396 31453.47 31453.47 31453.47 160211 160211 162809 126867 126114
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
24.0
25.0
26.0
27.0
28.0
29.0
30.0
31.0
32.0
TIEMPOS PARCIALES ESTADISTICA
ACT AAN ASU t0 t1 t2 t3 t4 tp Ẋ σ
A B 1 2 3 4 5 6 3.50 1.87
B A C 2 3 4 5 6 7 4.50 1.87
C B D 1 1 2 2 2 3 1.83 0.75
D C,H 3 4 6 8 9 9 6.50 2.59
E F,J,L 2 3 3 3 4 5 3.33 1.03
F E G 3 4 5 6 7 7 5.33 1.63
G F H 1 1 2 2 3 4 2.17 1.17
H G I 1 1 2 3 3 4 2.33 1.21
I K,M 1 2 3 4 5 5 3.33 1.63
J E K 3 4 4 5 5 6 4.50 1.05
K J I 2 3 3 3 4 5 3.33 1.03
L E M 3 4 5 5 7 8 5.33 1.86
M L N 1 2 2 2 3 4 2.33 1.03
N M O 5 6 7 8 9 9 7.33 1.63
O N 3 4 5 6 7 8 5.50 1.87
P Q 3 5 6 7 8 9 6.33 2.16
Q P R 6 7 8 9 9 10 8.17 1.47
R Q 7 8 8 9 10 10 8.67 1.21
PESO POND.T OPTIMO 5 5 2 2 1 1
PESO POND.T PLANIFICADO 2 2 5 5 3 3
PESO POND.T EJECUTADO 2 3 3 4 5 5
VALORIZA
COSTO DIR
GASTOS GENERALE
UTILIDA
SUB
I.G.V
VALOR REFERE
X COSTO MES 1
X2*$ X3*$ COSTO EJECUTADO Inicio Final
2
52500.000 1.00 5.00
50000 61160.000 6.00 11.00
60000 75360.000 18.00 19.00
71860.000 20.00 28.00
50000 98700.000 1.00 4.00
50000 71840.000 5.00 11.00
60000 83160.000 12.00 14.00
50000 79960.000 15.00 17.00
50800.000 16.00 20.00
51400.000 5.00 9.00
50000 83080.000 12.00 15.00
50000 141360.000 5.00 11.00
93480.000 12.00 14.00
50000 93440.000 15.00 23.00
61000.000 24.00 30.00
60000 88800.000 1.00 8.00
60000 85920.000 9.00 17.00
60000 88800.000 18.00 27.00
TOTAL= 1432620.000 COSTO X SEMANA=
RUTA CRITICA=
VALORIZACION TOTAL
COSTO DIRECTO = S/. 1,432,620.00 MANO DE OBRA S/. 310,320.00
GASTOS GENERALES(5%) = S/. 71,631.00 EQUIPOS S/. 1,122,300.00
UTILIDAD(8%) = S/. 114,609.60 MATERIALES
SUB TOTAL = S/. 1,618,860.60 GASTOS GENERALES S/. 71,631.00
I.G.V.(18%)= S/. 291,394.91 UTILIDAD S/. 114,609.60
VALOR REFERENCIAL = S/. 1,910,255.51 SUB TOTAL S/. 1,618,860.60
MES 1 MES 2 MES 3
10
11
3
9
35175.00
E,L,M,N,O
COEF VALORIZACIO
0.192 COSTO DIRE
0.693 GASTOS GENERALES
0.000 UTILIDAD
0.044 SUB TO
0.071 I.G.V.(
1.000 VALOR REFEREN
S3 12 MES 4
13
14
15
16
17
18
19
20
89196.667 89196.66666667 89196.667 67352.222
VALORIZACION 4° MES
COSTO DIRECTO = S/. 334,942.22
GASTOS GENERALES(5%) = S/. 16,747.11
UTILIDAD(8%) = S/. 26,795.38
SUB TOTAL = S/. 378,484.71
I.G.V.(18%)= S/. 68,127.25
VALOR REFERENCIAL = S/. 446,611.96
21
22
23
24
25
26
27
28
29
COSTO MANO DE OBRA COSTO MAQUINARIA DE EQUIPOS
COSTO EJECUTADO COSTO PROGRAMADO
30
31
32
4500.000 8000.000
11160.000 0.000
5760.000 9600.000
31860.000 0.000
2400.000 6300.000
21840.000 0.000
2160.000 21000.000
9360.000 20600.000
10800.000 0.000
11400.000 0.000
12480.000 20600.000
45360.000 46000.000
11880.000 41600.000
24840.000 18600.000
21000.000 0.000
28800.000 0.000
25920.000 0.000
28800.000 0.000
310320.000 192300.000
COMPROBAR 1432620.000
K=0.391(Mr/Mo)+ 0.081(Ar/Ao)+0.094(Car/Cao)+0.112(Mr/Mo)+0.108(Mr/Mo)+0.214(Ir/Io)
12(Mr/Mo)+0.108(Mr/Mo)+0.214(Ir/Io)
R= S/. 33,996.073
ENERO DEL 2017
MES COEF
563.25 0.405
603.02 0.082
431.73 0.094
464.67
637.44 0.111
367.86 0.109
437.38 0.218
K= 1.019