Flujo de Caja Proyectada - Claure

INICIO
CONCEPTO
0 1
Ingresos - 9,015,671.99
Costos de Operación - 1,946,793.90
Depreciacion - 11,411,734.20
Egresos - 13,358,528.09
UTILIDAD - - 4,342,856.11
Inversion inicial 153,120,000.00 -
Inversion capital de trabajo - 1,103,499.00
Inversiones 153,120,000.00 1,103,499.00
Valor de Salvamento - -
Recuperación capital de trabajo - -
Depreciacion - 11,411,734.20
Beneficios no afectos a impuestos - 11,411,734.20
FLUJO DE CAJA NETO - 153,120,000.00 5,965,379.09
INDICADORES
VAN 1,304,437.83
TIR 12.94%
B/C 1.01
DATOS AUXILIARES
Tasa de descuento privado 12.81%
Beneficio Actualizado 221,139,414.06
Costo Actualizado 219,834,976.23
ITEM 0 1
Ingresos - 9,015,671.99
Recuperacion de Capital de Trabajo - -
Total - 9,015,671.99
ITEM 0 1
Egresos (+) - 13,358,528.09
Inversiones (+) 153,120,000.00 1,103,499.00
Depreciaciones (-) - - 11,411,734.20
Total 153,120,000.00 3,050,292.90
2 3 4 5 6
33,007,715.50 33,558,502.58 33,772,656.75 33,709,794.43 33,709,794.43
5,211,819.52 5,150,495.20 6,067,041.85 6,160,101.51 6,117,417.31
11,411,734.20 11,411,734.20 11,411,734.20 11,405,173.40 11,400,148.12
16,623,553.72 16,562,229.39 17,478,776.05 17,565,274.90 17,517,565.42
16,384,161.78 16,996,273.19 16,293,880.71 16,144,519.53 16,192,229.01
- - - 370,869.14 355,086.74
- - - - -
- - - 370,869.14 355,086.74
- - - - -
- - - - -
11,411,734.20 11,411,734.20 11,411,734.20 11,405,173.40 11,400,148.12
11,411,734.20 11,411,734.20 11,411,734.20 11,405,173.40 11,400,148.12
27,795,895.98 28,408,007.39 27,705,614.90 27,178,823.79 27,237,290.39
Flujos de Beneficios
2 3 4 5 6
33,007,715.50 33,558,502.58 33,772,656.75 33,709,794.43 33,709,794.43
- - - - -
- - - - -
33,007,715.50 33,558,502.58 33,772,656.75 33,709,794.43 33,709,794.43
Flujos de Costos
2 3 4 5 6
16,623,553.72 16,562,229.39 17,478,776.05 17,565,274.90 17,517,565.42
- - - 370,869.14 355,086.74
- 11,411,734.20 - 11,411,734.20 - 11,411,734.20 - 11,405,173.40 - 11,400,148.12
5,211,819.52 5,150,495.20 6,067,041.85 6,530,970.65 6,472,504.05
FLUJO DE CAJA PROYECTADA CON FINANCIAMIENTO CON CREDITO EN BOLIVIANOS
7 8 9 10 11
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
6,037,673.51 6,117,417.31 6,037,673.51 6,239,845.31 6,037,673.51
11,400,148.12 11,400,148.12 11,056,787.31 11,056,787.31 10,965,239.56
17,437,821.62 17,517,565.42 17,094,460.82 17,296,632.62 17,002,913.06
16,271,972.81 16,192,229.01 16,615,333.62 16,413,161.82 16,706,881.37
- - 49,106,140.01 - 15,075,948.51
- - - - -
- - 49,106,140.01 - 15,075,948.51
- - - - -
- - - - -
11,400,148.12 11,400,148.12 11,056,787.31 11,056,787.31 10,965,239.56
11,400,148.12 11,400,148.12 11,056,787.31 11,056,787.31 10,965,239.56
27,672,120.93 27,592,377.13 - 21,434,019.08 27,469,949.13 12,596,172.41
7 8 9 10 11
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
- - - - -
- - - - -
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
7 8 9 10 11
17,437,821.62 17,517,565.42 17,094,460.82 17,296,632.62 17,002,913.06
- - 49,106,140.01 - 15,075,948.51
- 11,400,148.12 - 11,400,148.12 - 11,056,787.31 - 11,056,787.31 - 10,965,239.56
6,037,673.51 6,117,417.31 55,143,813.51 6,239,845.31 21,113,622.02
REDITO EN BOLIVIANOS
12 13 14 15 16
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
6,117,417.31 6,037,673.51 6,117,417.31 6,160,101.51 6,117,417.31
10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56
17,082,656.86 17,002,913.06 17,082,656.86 17,125,341.06 17,082,656.86
16,627,137.57 16,706,881.37 16,627,137.57 16,584,453.37 16,627,137.57
- 370,869.14 - - 355,086.74
- - - - -
- 370,869.14 - - 355,086.74
- - - - -
- - - - -
10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56
10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56
27,592,377.13 27,301,251.79 27,592,377.13 27,549,692.93 27,237,290.39
12 13 14 15 16
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
- - - - -
- - - - -
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
12 13 14 15 16
17,082,656.86 17,002,913.06 17,082,656.86 17,125,341.06 17,082,656.86
- 370,869.14 - - 355,086.74
- 10,965,239.56 - 10,965,239.56 - 10,965,239.56 - 10,965,239.56 - 10,965,239.56
6,117,417.31 6,408,542.65 6,117,417.31 6,160,101.51 6,472,504.05
17 18 19 20
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
6,037,673.51 6,117,417.31 6,037,673.51 6,117,417.31
10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56
17,002,913.06 17,082,656.86 17,002,913.06 17,082,656.86
16,706,881.37 16,627,137.57 16,706,881.37 16,627,137.57
49,106,140.01 - - -
- - - -
49,106,140.01 - - -
- - - 44,735,105.30
- - - 1,103,499.00
10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56
10,965,239.56 10,965,239.56 10,965,239.56 56,803,843.86
- 21,434,019.08 27,592,377.13 27,672,120.93 73,430,981.43
17 18 19 20
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
- - - 44,735,105.30
- - - 1,103,499.00
33,709,794.43 33,709,794.43 33,709,794.43 79,548,398.74
17 18 19 20
17,002,913.06 17,082,656.86 17,002,913.06 17,082,656.86
49,106,140.01 - - -
- 10,965,239.56 - 10,965,239.56 - 10,965,239.56 - 10,965,239.56
55,143,813.51 6,117,417.31 6,037,673.51 6,117,417.31
PARÁMETROS PARA LA EVALUACIÓN
RPC DIVISA 1.24
MATERIALES LOCALES 1.00
RPC MANO DE OBRA CALIFICADA 1.00
RPC MANO DE OBRA SEMICALIFICADA 0.43
RPC MANO DE OBRA NO CALIFICADA URBANA 0.23
RPC MANO DE OBRA NO CALIFICADA RURAL 0.47
TASA SOCIAL DE DESCUENTO 12.67%
% 0 1
Componentes
INCIDENCIA 2017 2018
INVERSIÓN
Estudio de Diseño Tecnico de Preinversion
Bienes Transables 0.00% - -
Materiales Locales 19.69% 385,254 -
Mano de Obra Calificada 80.31% 1,571,342 -
Mano de Obra Semicalificada 0.00% - -
M de O no Calificada Urbana 0.00% - -
M de O no Calificada Rural 0.00% - -
Subtotal 100.00% 1,956,596 -
Componente Mecanico
Bienes Transables 70.74% 60,924,516 -
Subtotal 100.00% 81,247,135 -
Componente Obras Civiles Mayores
Materiales Locales 72.25% 27,881,384 -
Mano de Obra Calificada 0.43% 167,437 -
Mano de Obra Semicalificada 10.15% 1,683,930 -
M de O no Calificada Rural 17.17% 3,114,684 -
Subtotal 100.00% 32,847,434 -
Componente Obras Civiles Menores
Mano de Obra Semicalificada 20.21% 1,720,804 -
M de O no Calificada Rural 14.01% 1,304,431 -
Subtotal 100.00% 16,052,774 -
Componente Hidrosanitario
Mano de Obra Semicalificada 18.20% 186,538 -
M de O no Calificada Rural 11.63% 130,348 -
Subtotal 100.00% 1,989,442 -
Componente Electrico
Mano de Obra Semicalificada 0.29% 12,891 -
M de O no Calificada Urbana 1.71% 41,183 -
M de O no Calificada Rural 0.67% 32,695 -
Subtotal 100.00% 11,772,100 -
Componente Industrial
Subtotal 100.00% 4,580,930 -
Supervision
Subtotal
COSTOS DE 100.00% 6,098,866 -
OPERACIÓNTOTAL
Y INVERSIÓN 156,545,277 -
MANTENIMIENTO
Bs.
ITEM 0 1
Bienes Transables -
Materiales Locales 1,076,496
Mano de Obra Calificada 627,090
Mano de Obra Semicalificada -
M de O no Calificada Urbana -
M de O no Calificada Rural 114,307
TOTAL - 1,817,894
ITEM 0 1
2017 2018
Ingresos - 9,015,672
TOTAL INGRESOS (Bs) - 9,015,672
TOTAL EGRESOS (Bs) 156,545,277 1,817,894
FLUJO DE FONDOS NETO (Bs) - 156,545,277 7,197,778
Indicadores Socioeconomicos
VANS 1,418,755.79
TIRS 12.82%
B/C 1.01
Datos Auxiliares
Beneficio Actualizado 223,158,848.64
Costo Actualizado 221,740,092.85
INICIO
2 3 4 5 6
2019 2020 2021 2022 2023
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
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- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 91,976 88,062
- - - 222,521 213,052
- - - 74,174 71,017
- - - - -
- - - - -
- - - - -
- - - 388,671 372,131
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 388,671 372,131
2 3 4 5 6
- - - - -
1,867,526 1,806,201 2,722,748 2,815,808 2,773,123
1,692,925 1,692,925 1,692,925 1,692,925 1,692,925
- - - - -
- - - - -
776,144 776,144 776,144 776,144 776,144
4,336,594 4,275,270 5,191,816 5,284,876 5,242,192
2 3 4 5 6
2019 2020 2021 2022 2023
33,007,716 33,558,503 33,772,657 33,709,794 33,709,794
- - - - -
33,007,716 33,558,503 33,772,657 33,709,794 33,709,794
4,336,594 4,275,270 5,191,816 5,673,547 5,614,323
28,671,122 29,283,233 28,580,841 28,036,248 28,095,472

Inversiones Bs.
7 8 9 10 11
2024 2025 2026 2027 2028
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 40,410,792 - 3,093,615
- - 253,381 - 19,397
- - 13,226,466 - 1,012,541
- - - - -
- - - - -
- - - - -
- - 53,890,639 - 4,125,553
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 7,780,536
- - - - 997,666
- - - - 2,907,130
- - - - 12,891
- - - - 41,183
- - - - 32,695
- - - - 11,772,100
- - 753,162 - 270,679
- - 1,822,167 - 654,870
- - 607,389 - 218,290
- - - - -
- - - - -
- - - - -
- - 3,182,718 - 1,143,839
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 57,073,357 - 17,041,492
7 8 9 10 11
- - - - -
2,693,380 2,773,123 2,693,380 2,895,551 2,693,380
1,692,925 1,692,925 1,692,925 1,692,925 1,692,925
- - - - -
- - - - -
776,144 776,144 776,144 776,144 776,144
5,162,448 5,242,192 5,162,448 5,364,620 5,162,448
7 8 9 10 11
2024 2025 2026 2027 2028
33,709,794 33,709,794 33,709,794 33,709,794 33,709,794
- - - - -
33,709,794 33,709,794 33,709,794 33,709,794 33,709,794
5,162,448 5,242,192 62,235,805 5,364,620 22,203,940
28,547,347 28,467,603 - 28,526,010 28,345,175 11,505,854

12 13 14 15 16
2029 2030 2031 2032 2033
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 91,976 - - 88,062
- 222,521 - - 213,052
- 74,174 - - 71,017
- - - - -
- - - - -
- - - - -
- 388,671 - - 372,131
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 388,671 - - 372,131
12 13 14 15 16
- - - - -
2,773,123 2,693,380 2,773,123 2,815,808 2,773,123
1,692,925 1,692,925 1,692,925 1,692,925 1,692,925
- - - - -
- - - - -
776,144 776,144 776,144 776,144 776,144
5,242,192 5,162,448 5,242,192 5,284,876 5,242,192
12 13 14 15 16
2029 2030 2031 2032 2033
33,709,794 33,709,794 33,709,794 33,709,794 33,709,794
- - - - -
33,709,794 33,709,794 33,709,794 33,709,794 33,709,794
5,242,192 5,551,119 5,242,192 5,284,876 5,614,323
28,467,603 28,158,676 28,467,603 28,424,919 28,095,472

17 18 19 20
2034 2035 2036 2037
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40,410,792 - - -
253,381 - - -
13,226,466 - - -
- - - -
- - - -
- - - -
53,890,639 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
753,162 - - -
1,822,167 - - -
607,389 - - -
- - - -
- - - -
- - - -
3,182,718 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
57,073,357 - - -
17 18 19 20
- - - -
2,693,380 2,773,123 2,693,380 2,773,123
1,692,925 1,692,925 1,692,925 1,692,925
- - - -
- - - -
776,144 776,144 776,144 776,144
5,162,448 5,242,192 5,162,448 5,242,192
17 18 19 20
2034 2035 2036 2037
33,709,794 33,709,794 33,709,794 33,709,794
- - - 44,735,105
33,709,794 33,709,794 33,709,794 78,444,900
62,235,805 5,242,192 5,162,448 5,242,192
- 28,526,010 28,467,603 28,547,347 73,202,708

Servicio de almacenamiento de Arroz en silos almacen
ITEM 1 2
Costo fijo 1,935,760.31 2,631,244.56
Precio del Servicio 17.40 17.40
Costo variable unitario
Punto de equilibrio TM/AÑO
Servicio de almacenamiento de maiz en silos almacen

ITEM 1 2
Costo fijo 680,463.74 350,799.49
Servicio de almacenamiento de trigo en silos almacen

ITEM 1 2
Costo fijo 130,611.72 48,220.11
Servicio de acondicionamiento de arroz (Secado y Limpieza)

ITEM 1 2
Costo fijo 3,912,840.48 5,288,113.47
Servicio de acondicionamiento de maiz (Secado y Limpieza)

ITEM 1 2
Costo fijo 912,084.03 470,465.42
Servicio de acondicionamiento de trigo (Secado y Limpieza)

ITEM 1 2
Costo fijo 419,558.65 141,755.96
Servicio de Beneficiado
ITEM 1 2
Costo fijo 3,871,607.29 4,665,362.68
Servicio de Envasado y embalado

ITEM 1 2
Costo fijo 1,114,869.51 1,999,656.30
3 4 5 6 7 8
2,616,357.23 2,758,418.73 2,784,766.49 2,777,555.04 2,765,501.50 2,777,555.04
17.40 17.40 17.40 17.40 17.40 17.40
3 4 5 6 7 8
354,553.78 347,389.51 367,930.61 366,977.82 365,385.27 366,977.82
14.79 14.79 14.79 14.79 14.79 14.79
3 4 5 6 7 8
47,165.09 49,782.14 53,175.87 53,038.17 52,808.00 53,038.17
14.79 14.79 14.79 14.79 14.79 14.79
3 4 5 6 7 8
5,205,456.43 5,438,357.28 5,458,533.13 5,444,683.81 5,421,535.42 5,444,683.81
150.73 150.73 150.73 150.73 150.73 150.73
3 4 5 6 7 8
525,803.68 601,152.51 622,055.06 620,476.79 617,838.79 620,476.79
60.90 60.90 60.90 60.90 60.90 60.90
3 4 5 6 7 8
139,540.21 143,032.84 159,264.56 158,860.48 158,185.07 158,860.48
60.03 60.03 60.03 60.03 60.03 60.03
3 4 5 6 7 8
4,648,871.30 4,843,471.72 4,812,472.51 4,802,246.68 4,785,154.76 4,802,246.68
13.05 13.05 13.05 13.05 13.05 13.05
3 4 5 6 7 8
1,978,126.48 2,232,181.23 2,191,711.15 2,178,361.11 2,156,047.27 2,178,361.11
14.00 14.00 14.00 14.00 14.00 14.00
9 10 11 12 13
2,744,725.56 2,775,284.49 2,733,848.05 2,745,901.59 2,733,848.05
17.40 17.40 17.40 17.40 17.40
9 10 11 12 13
362,640.30 366,677.83 361,203.14 362,795.68 361,203.14
14.79 14.79 14.79 14.79 14.79
9 10 11 12 13
52,411.28 52,994.81 52,203.57 52,433.74 52,203.57
14.79 14.79 14.79 14.79 14.79
9 10 11 12 13
5,271,822.34 5,330,509.66 5,233,800.39 5,256,948.77 5,233,800.39
150.73 150.73 150.73 150.73 150.73
9 10 11 12 13
600,777.47 607,465.49 596,444.49 599,082.48 596,444.49
60.90 60.90 60.90 60.90 60.90
9 10 11 12 13
153,816.87 155,529.20 152,707.49 153,382.90 152,707.49
60.03 60.03 60.03 60.03 60.03
9 10 11 12 13
4,650,588.41 4,693,920.99 4,635,164.10 4,652,256.02 4,635,164.10
13.05 13.05 13.05 13.05 13.05
9 10 11 12 13
2,142,313.07 2,198,884.62 2,122,176.32 2,144,490.16 2,122,176.32
14.00 14.00 14.00 14.00 14.00
14 15 16 17 18
2,745,901.59 2,752,353.44 2,745,901.59 2,733,848.05 2,745,901.59
17.40 17.40 17.40 17.40 17.40
14 15 16 17 18
362,795.68 363,648.12 362,795.68 361,203.14 362,795.68
14.79 14.79 14.79 14.79 14.79
14 15 16 17 18
52,433.74 52,556.94 52,433.74 52,203.57 52,433.74
14.79 14.79 14.79 14.79 14.79
14 15 16 17 18
5,256,948.77 5,269,339.33 5,256,948.77 5,233,800.39 5,256,948.77
150.73 150.73 150.73 150.73 150.73
14 15 16 17 18
599,082.48 600,494.51 599,082.48 596,444.49 599,082.48
60.90 60.90 60.90 60.90 60.90
14 15 16 17 18
153,382.90 153,744.42 153,382.90 152,707.49 153,382.90
60.03 60.03 60.03 60.03 60.03
14 15 16 17 18
4,652,256.02 4,661,404.75 4,652,256.02 4,635,164.10 4,652,256.02
13.05 13.05 13.05 13.05 13.05
14 15 16 17 18
2,144,490.16 2,156,434.02 2,144,490.16 2,122,176.32 2,144,490.16
14.00 14.00 14.00 14.00 14.00
19 20
2,733,848.05 2,745,901.59
17.40 17.40
19 20
361,203.14 362,795.68
14.79 14.79
19 20
52,203.57 52,433.74
14.79 14.79
19 20
5,233,800.39 5,256,948.77
150.73 150.73
19 20
596,444.49 599,082.48
60.90 60.90
19 20
152,707.49 153,382.90
60.03 60.03
19 20
4,635,164.10 4,652,256.02
13.05 13.05
19 20
2,122,176.32 2,144,490.16
14.00 14.00
INICIO
Nº Descripción Und. Cantidad Unitario Parcial (Bs) ITEM DESCRIPCION DE INVERSION POR COMPONENTES MONTO TOTAL (BS)
> 1. Estudio de Diseño Tecnico de Preinversion 1,956,596.01 1 Estudio de Diseño Tecnico de Preinversion 1,956,596.01
1 Estudio de Diseño Tecnico de Preinversion glb 1.00 1,956,596.01 1,956,596.01 2 Componente Mecánico 69,455,293.30
> 2. Componente Mecanico 69,455,293.30 3 Componente obras civiles Mayores 38,591,922.78
2 Elevador de Cangilones (EL-01 y EL-02) pza 2.00 219,006.71 438,013.42 4 Componente obras civiles Menores 19,804,793.90
3 Elevador de Cangilones (EL-03 y EL-04) pza 2.00 269,303.23 538,606.45 5 Componente Hidrosanitario 2,383,702.08
4 Elevador de Cangilones/Alimenta Secadora (EL-05 y EL-06) pza 2.00 350,742.70 701,485.40 6 Componente Eléctrico 10,457,709.94
5 Elevador de Cangilones (EL-07 y EL-08) pza 2.00 219,967.72 439,935.44 7 Componente Industrial 4,371,116.09
6 Elevador de Cangilones (EL-09 y EL-10) pza 2.00 188,194.47 376,388.94 Construccion, Equipamiento e Instalacion 147,021,134.10
7 Elevador de Cangilones (EL-11; EL-12; EL-13) pza 3.00 315,878.18 947,634.54 8 Supervision 6,098,865.90
8 Elevador de Cangilones (EL-14) pza 1.00 194,564.21 194,564.21 Total 153,120,000.00
9 Elevador de Cangilones - Basura (EL-BS-01) pza 1.00 150,668.06 150,668.06
10 Cinta Transportadora de Granos (CT-TN-01 y CT-TN-02) pza 2.00 65,180.87 130,361.74
11 Cinta Transportadora de Granos (CT-AE-03) pza 1.00 80,704.55 80,704.55 ITEM DESCRIPCION DE INVERSIONES POR ACTIVOS MONTO TOTAL (BS)
12 Cinta Transportadora de Granos (CT-AE-04) pza 1.00 62,919.94 62,919.94 1.00 Estudio de Diseño Tecnico de Preinversion 1,956,596.01
13 Cinta Transportadora de Granos (CT-AE-05 y CT-AE-07) pza 2.00 66,520.25 133,040.50 2.00 Componente Mecánico 69,455,293.30
14 Cinta Transportadora de Granos (CT-PS-06 y CT-PS-08) pza 2.00 63,247.98 126,495.96 2.01 Silos Almacen 17,644,935.79
15 Cinta Transportadora de Granos - Reversible (CT-AE-REV-09 y CT-AE-REV-10) pza 2.00 62,195.10 124,390.20 2.02 Silos Pulmon y Tempering 1,998,376.40
16 Cinta Transportadora de Granos (CT-PS-12 y CT-PS-12) pza 2.00 56,017.13 112,034.25 2.03 Silo Recepcion Area Beneficiado 215,996.93
17 Cinta Transportadora de Granos - Reversible (CT-AE-REV-13) pza 1.00 138,717.72 138,717.72 2.04 Sistema de Termometria para Silos (TERM-01) 756,665.13
18 Cinta Transportadora de Granos (CT-AE-14 y CT-AE-16) pza 2.00 210,113.37 420,226.74 2.05 Enfriador de Grano (EG-01) 2,097,875.45
19 Cinta Transportadora de Granos (CT-TN-15 y CT-TN-17) pza 2.00 166,800.93 333,601.86 2.06 Maquinarias de Acondicionamiento 23,528,434.53
20 Cinta Transportadora de Granos (CT-AE-18) pza 1.00 72,621.89 72,621.89 2.07 Maquinarias de Beneficiado 18,658,233.62
21 Cinta Transportadora de Granos (CT-AE-19) pza 1.00 126,110.63 126,110.63 2.08 Maquinarias de Envasado 1,027,986.43
22 Cinta Transportadora de Granos (CT-PS-20) pza 1.00 69,238.29 69,238.29 2.09 Ducto de la industria petrolera 3,526,789.02
23 Cinta Transportadora de Granos (CT-AE-21) pza 1.00 122,452.80 122,452.80 3.00 Componente obras civiles mayores 38,591,922.78
24 Cinta Transportadora de Granos (CT-TN-22) pza 1.00 27,312.80 27,312.80 3.01 Obras Civiles Mayores: Linea de Acondicionamiento 9,973,067.73
25 Cinta Transportadora de Granos (CT-TN-23) pza 1.00 27,312.80 27,312.80 3.02 Obras Civiles Mayores: Silos Almacen 28,618,855.05
26 Cinta Transportadora de Granos (CT-TN-24) pza 1.00 27,312.80 27,312.80 4.00 Componente obras civiles menores 19,804,793.90
27 Cadena Transportadora - REDLER (CTR-01 /CTR-012 ) pza 2.00 127,797.82 255,595.64 4.01 Viviendas e instalaciones para el personal 8,002,269.76
28 Cadena Transportadora - REDLER (CTR-03/CTR-04) pza 2.00 113,668.98 227,337.96 4.02 Galpones 10,661,313.02
29 Rosca Transportadora (RTG-01) pza 1.00 64,873.85 64,873.85 4.03 Almacenes 1,141,211.12
30 Rosca Transportadora (RTG-02) pza 1.00 116,956.08 116,956.08 5.00 Componente Hidrosanitario 2,383,702.08
31 Rosca Transportadora (RTG-03) pza 1.00 115,972.72 115,972.72 6.00 Componente Eléctrico 10,457,709.94
32 Rosca Transportadora (RTG-04) pza 1.00 113,748.56 113,748.56 7.00 Componente Industrial 4,371,116.09
33 Maquina de Prelimpieza de Granos (MPL-01; MPL-02 y MPL-03 ) pza 3.00 373,192.65 1,119,577.94 7.01 Equipos de computacion 107,211.39
34 Maquina de Poslimpieza de Granos (MPSTL-01 y MPSTL-02) pza 2.00 339,692.63 679,385.25 7.02 Muebles y Enseres 736,362.81
35 Filtros Manga (FM-01 y FM-02) pza 2.00 710,352.52 1,420,705.04 7.03 Maquinarias 267,027.19
36 Tolva de Despacho (TLV-01) pza 1.00 343,832.26 343,832.26 7.04 Equipos e Instalaciones 925,950.74
37 Tolva de Despacho de Basura (TLV-BA-01) pza 1.00 227,136.28 227,136.28 7.05 Herramientas menores 263,657.75
38 Secador de Granos tipo Caballete (SEC-01 y SEC-02) pza 2.00 1,595,831.27 3,191,662.54 7.06 Herramientas mayores 1,473,097.78
39 Quemadores de Gas Natural (QUEM-01 / QUEM-04) pza 4.00 133,609.30 534,437.20 7.07 Vehiculos automotores 355,086.74
40 Silos de Almacenamiento fondo plano (SAL-01 / SAL-10) pza 8.00 1,651,245.49 13,209,963.88 7.08 Otros Bienes 99,471.54
41 Escalera Caracol (ESC-01) glb 1.00 29,670.89 29,670.89 7.09 Transporte de materiales electricos y equipamiento auxiliar 143,250.15
42 Silos de Almacenamiento fondo conico (SAL-11 / SAL-14) pza 4.00 396,069.90 1,584,279.60 8.00 Supervision 6,098,865.90
43 Silos Pulmon fondo conico (SP-01 / SP-04) pza 4.00 322,681.19 1,290,724.76 Inversion de construccion, equipamiento e instalacion 153,120,000.00
44 Silos Temperi fondo conico (ST-01 / ST-02) pza 2.00 204,156.25 408,312.49
45 Silo Recepción para beneficiadoras (SR-01/SR-02) pza 2.00 107,998.47 215,996.93
46 Pasarela abierta p/CT-AE-03 y CT-AE-04 pza 1.00 106,308.04 106,308.04
48 Pasarela abierta p/CT-AE-REV-13 pza 1.00 132,630.74 132,630.74
50 Pasarela abierta p/CT-AE-18 pza 1.00 79,640.34 79,640.34
51 Pasarela abierta p/CT-AE-21 pza 1.00 162,164.00 162,164.00
52 Parante de Soporte p/PS-AE-01 (PRNT-01) pza 3.00 37,046.93 111,140.78
56 Torre de Sustentacion de Elevador EL-01 y EL-02 (TSE-01) glb 1.00 322,864.57 322,864.57
57 Balanza Camionera (BC-01/BC-02) pza 2.00 237,404.90 474,809.80
58 Calador Hidraulico (CH-01) pza 1.00 259,371.23 259,371.23
59 Volcadora Hidraulica (VH-01) pza 1.00 1,219,980.63 1,219,980.63
60 Tuberias y Accesorios de Interconeccion (TUB/ACCS-01) glb 1.00 526,478.82 526,478.82
61 Sistema de Termometria para Silos (TERM-01) pza 1.00 610,458.35 610,458.35
62 Enfriador de Grano (EG-01) pza 1.00 1,693,883.02 1,693,883.02
63 Stock de Repuestos (STR-01) glb 1.00 1,151,558.60 1,151,558.60
64 Montaje mecánico de los equipos (MO-MEC) glb 1.00 7,695,093.88 7,695,093.88
65 Tanques de Gas GLP (TK-01 / TK-02) pza 2.00 1,084,034.90 2,168,069.80
66 Red de interconexion de GLP (RIG-01) glb 1.00 338,721.60 338,721.60
67 Linea Beneficiadora de Arroz (LBA-01) glb 2.00 8,879,672.29 17,759,344.58
68 Prensa Briqueteadora (PBM-01) glb 1.00 898,889.04 898,889.04
69 Envasadora Automatica de grano de 1 y 5 Kg (ENV-01) pza 1.00 393,593.09 393,593.09
70 Enfardadora de paquetes de 1 kg (ENF-01) pza 1.00 634,393.34 634,393.34
3. COMPONENTE OBRAS CIVILES MAYORES 38,591,922.78
> M01 - TRABAJOS PRELIMINARES 400,479.20
71 Movilizacion y desmovilizacion de equipos glb 1.00 150,102.77 150,102.77
72 Instalacion de faenas glb 1.00 118,090.94 118,090.94
73 Replanteo y localizacion permanente glb 1.00 110,032.37 110,032.37
74 Letrero publicitario glb 1.00 22,253.12 22,253.12
> M02 - MOVIMIENTO DE TIERRAS 3,543,927.98
75 Decapado y retiro m³ 31,383.00 36.22 1,136,692.26
76 Relleno compactado con provision m³ 14,812.00 162.26 2,403,395.12
77 Limpieza 4 glb 1.00 3,840.60 3,840.60
> M03 - SILOS VERTICALES FONDO PLANO 5,833,664.80
78 Excavacion c/maquinaria m³ 384.05 62.55 24,022.33
79 Carpeta de limpieza e=5cm m² 658.38 50.86 33,485.21
80 Desbaste de pilotes m 163.20 190.79 31,136.93
81 Pilotes perforados d=40cm m 4,896.00 349.70 1,712,131.20
82 Acero de refuerzo kg 51,995.52 17.18 893,283.03
83 Concreto estructural (Anillo) m³ 384.05 3,505.54 1,346,302.64
85 Relleno compactado sin provision m³ 2,798.08 106.62 298,331.29
86 Relleno compactado con provision m³ 2,994.25 162.26 485,847.01
87 Transporte de material exedente m³ 219.46 3.05 669.35
88 Concreto estructural (Piso) m³ 206.00 2,225.40 458,432.40
90 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M04 - TUNEL INTERIOR DE DESCARGA 3,807,383.49
91 Excavacion c/maquinaria m³ 11,145.52 62.55 697,152.28
93 Concreto estructural (Tunel) m³ 361.39 3,071.52 1,110,016.61
95 Relleno compactado sin provision m³ 10,026.01 106.62 1,068,973.19
96 Transporte de material exedente m³ 1,119.51 3.05 3,414.51
97 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M05 - SV-AIREACION 9,250,781.54
98 Excavacion manual m³ 1,562.23 88.20 137,788.69
99 Pilotes perforados d=40cm m 7,776.00 349.70 2,719,267.20
100 Acero de refuerzo kg 82,581.12 17.18 1,418,743.64
101 Carpeta de limpieza e=5cm m² 1,214.93 50.86 61,791.34
102 Concreto estructural (Cabezal) m³ 172.80 2,883.26 498,227.33
104 Concreto estructural (Canales de aireacion) m³ 235.36 3,113.61 732,819.25
106 Concreto estructural (Losa s/canal) m³ 83.84 2,225.40 186,577.54
108 Relleno compactado sin provision m³ 829.72 106.62 88,464.75
109 Concreto estructural (Nervio de losa) m³ 294.69 2,942.72 867,190.16
111 Carpeta de limpieza e=5cm m² 2,840.06 50.86 144,445.45
112 Concreto estructural (Losa nivel piso) m³ 426.01 2,225.40 948,042.65
114 Transporte de material exedente m³ 732.51 3.05 2,234.16
115 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M06 - SILO VERTICAL SAL11-SAL12-SAL13-SAL14 524,072.52
119 Pilotes perforados d=40cm m 560.00 349.70 195,832.00
123 Concreto estructural (Viga de arriostre) m³ 5.58 2,942.72 16,420.38
124 Acero de refuerzo kg 871.48 17.18 14,972.03
130 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M07 - FOSA DE ELEVADORES 222,981.24
132 Agotamiento hr 32.00 73.19 2,342.08
134 Concreto estructural (Fosa) m³ 40.33 3,392.78 136,830.82
138 Limpieza 1 glb 1.00 1,481.96 1,481.96
> M08 - SILO PULMÓN SP-01; SP-02; SP-03; SP-04 488,646.28
153 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M09 - BASE MAQUINA PRELIMPIEZA (3Pzas) 70,090.45
155 Provision y colocado de capa base (manual) m³ 11.69 701.65 8,202.29
159 Concreto estructural (Muro) m³ 5.40 3,392.78 18,321.01
165 Limpieza 1 glb 1.00 1,481.96 1,481.96
> M10 - BASE MAQUINA POSLIMPIEZA (2Pzas) 44,814.75
174 Acero de refuerzo kg 51.16 17.18 878.93
175 Relleno compactado sin provision m³ 9.06 106.62 965.98
177 Limpieza 1 glb 1.00 1,481.96 1,481.96
> M11 - FOSA DE ELEVADORES EL12 98,705.88
180 Concreto estructural (Fosa elevadores) m³ 17.29 3,392.78 58,661.17
184 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M12 - FOSA DE ELEVADORES EL03 72,778.90
186 Carpeta de limpieza e=5cm m² 3.83 50.86 194.79
187 Relleno compactado con provision m³ 14.07 162.26 2,283.00
192 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M13 - FOSA DE ELEVADORES EL05-EL06-EL07-EL08-EL09-EL10 406,127.49
200 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M14 - SILO PULMÓN ST01-ST02 211,751.36
215 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M15 - BASE SECADORA (2Pzas) 176,926.84
221 Excavacion manual m³ 0.73 88.20 64.39
232 Limpieza 1 glb 1.00 1,481.96 1,481.96
> M16 - BASE FILTROS MANGA 22,431.11
236 Concreto estructural (Zapatas) m³ 1.28 2,883.26 3,690.57
238 Concreto estructural (Columna) m³ 0.83 3,715.52 3,083.88
244 Limpieza 1 glb 1.00 1,481.96 1,481.96
> M17 - EDIFICIO DE RECEPCION 1,508,453.64
248 Concreto estructural (Zapata) m³ 21.47 2,883.26 61,903.59
252 Concreto estructural (Muro lateral) m³ 34.61 3,392.78 117,424.12
262 Concreto estructural (Viga) m³ 2.95 3,713.74 10,955.53
264 Concreto estructural (Viga cenefa) m³ 8.49 5,600.98 47,552.32
266 Muro ladrillo adobito (E=15cm) m² 272.03 238.94 64,998.85
267 Revoque exterior con andamio m² 272.03 246.13 66,954.74
268 Columna metalica ton 1.20 12,586.64 15,103.97
269 Viga metalica ton 14.79 12,586.64 186,156.41
270 Cubierta calamina #26 m² 578.21 213.97 123,719.59
271 Cerramiento lateral metalico m² 401.06 213.97 85,814.81
272 Acero (Parrilla metalica) kg 4,759.67 17.18 81,771.13
273 Concreto estructural (Viga de mandos) m³ 0.64 5,600.98 3,584.63
275 Losa alivianada m³ 18.50 665.62 12,313.97
276 Concreto estructural (Escalera) m³ 0.90 4,037.59 3,633.83
278 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M18 - RAMPAS DE INGRESO Y SALIDA 708,715.58
291 Limpieza 1 glb 1.00 1,481.96 1,481.96
> M19 - TOLVA DE RECEPCION 184,117.13
294 Concreto estructural (Tolva) m³ 22.60 2,225.40 50,294.04
296 Concreto estructural (Viga zapata) m³ 10.40 2,942.72 30,604.29
298 Concreto estructural (Viga porta parrilla) m³ 5.31 3,713.74 19,719.96
301 Concreto estructural (Muro divisorio) m³ 4.41 3,392.78 14,962.16
303 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M20 - TUNEL DE RECEPCION 279,676.99
306 Concreto estructural (Tunel) m³ 41.92 3,071.52 128,758.12
310 Tapa metalica (Fosa de respiro) pza 1.00 577.13 577.13
311 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M21 - FOSA DE RECEPCION 144,606.32
313 Agotamiento hr 32.00 73.19 2,342.08
321 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M22 - BASE DE TORRES 229,162.96
332 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M23 - BASE BALANZA DE INGRESO 264,475.77
337 Concreto estructural (Base de balanza) m³ 8.69 2,883.26 25,055.53
346 Concreto estructural (Muros) m³ 3.97 3,392.78 13,469.34
351 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M24 - BASE BALANZA Y TOLVA DE DESPACHO 313,986.80
356 Concreto estructural (Base de balanza) m³ 8.69 2,883.26 25,055.53
360 Concreto estructural (Canales) m³ 10.36 1,176.35 12,186.99
374 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M25 - MUERTOS DE ANCLAJE 260,311.33
378 Concreto estructural (Muerto de anclaje) m³ 33.12 3,715.52 123,058.02
380 Hormigon ciclopeo m³ 67.20 1,069.08 71,842.18
> M26 - CAMINOS 9,065,929.01
381 Preparacion de suelo de fundacion m² 18,458.00 74.62 1,377,335.96
382 Relleno compactado con provision m³ 8,741.40 162.26 1,418,379.56
383 Provision y colocado de capa base (C/maquinaria) m³ 2,913.80 629.96 1,835,577.45
384 Pavimento rigido E=20cm m³ 1,748.00 2,534.78 4,430,795.44
385 Limpieza 4 glb 1.00 3,840.60 3,840.60
> M27 - CUBIERTA PRELIMPIEZA 282,125.62
396 Plancha metalica pza 16.00 568.41 9,094.56
400 Limpieza 2 glb 1.00 2,266.60 2,266.60
> M28 - CUBIERTA POSLIMPIEZA 174,797.80
411 Plancha metalica pza 12.00 568.41 6,820.92
415 Limpieza 2 glb 1.00 2,266.60 2,266.60
Componente Obras civiles menores 19,804,793.90
> M01 - Caseta de control 1 105,785.85
416 Excavacion manual m³ 24.5 88.2 2,160.90
418 Zapata de HºAº H-21 m³ 1.34 3,718.28 4,982.50
419 Cimiento corrido de HºAº H-21 m³ 2.37 3,952.71 9,367.92
420 Columna de HºAº H-21 m³ 1.08 4,550.30 4,914.32
421 Relleno y compactado sin provision m³ 16.45 106.62 1,753.90
422 Relleno y compactado con provision m³ 5.68 162.26 921.64
423 Contrapiso de ladrillo adobito m² 20.01 106.34 2,127.86
424 Viga de HºAº H-21 m³ 1.56 4,453.75 6,947.85
425 Losa prefabricada de HºAº m² 7.99 410.13 3,276.94
426 Estructura metalica de cubierta m² 14.1 347.12 4,894.39
427 Cubierta de teja de fibrocemento m² 15.98 193.72 3,095.65
428 Cumbrera de teja de fibrocemento m 4.7 73.1 343.57
429 Impermeabilizacion horizontal de muros e=15cm m 14.7 29.85 438.80
430 Muro de ladrillo adobito e=15cm m² 47.62 238.94 11,378.32
431 Carpeta de nivelacion de piso m² 20.01 93.23 1,865.53
432 Revoque de cemento de muro m² 93.37 236.71 22,101.61
433 Piso de ceramica esmaltada m² 20.01 159.02 3,181.99
434 Zocalo de ceramica esmaltada m 8.2 37.96 311.27
435 Cielo falso de placas de yeso m² 22.41 255.55 5,726.88
436 Impermeabilizacion de losa con membrana asfaltica m² 7.99 126.89 1,013.85
437 Carpinteria de aluminio con vidrio blindex 10mm m² 4.95 743.16 3,678.64
439 Pintura latex en cielos m² 22.41 28.58 640.48
440 Pintura latex interior m² 14.76 34.28 505.97
441 Pintura latex exterior m² 78.61 35.87 2,819.74
> M02 - Caseta de Control 2 105,785.85
444 Zapata de HºAº H-21 m³ 1.34 3,718.28 4,982.50
448 Relleno y compactado con provision m³ 5.68 162.26 921.64
450 Viga de HºAº H-21 m³ 1.56 4,453.75 6,947.85
454 Cumbrera de teja de fibrocemento m 4.7 73.1 343.57
460 Zocalo de ceramica esmaltada m 8.2 37.96 311.27
> M03 - Conjunto Administrativo 3,213,798.93
470 Zapata de HºAº H-21 m³ 20.68 3,718.28 76,894.03
472 Cimiento de ladrillo adobito m 32.15 273.92 8,806.53
473 Cordon de ladrillo adobito m 361.2 126.62 45,735.14
475 Relleno y compactado con provision m³ 462.31 162.26 75,014.42
478 Viga de HºAº H-21 m³ 35.95 4,453.75 160,112.31
479 Rampa de HºAº H-21 m³ 1.59 3,005.74 4,779.13
481 Impermeabilizacion horizontal de muros e=15cm m 401.8 29.85 11,993.73
482 Impermeabilizacion horizontal de muros e=25cm m 16 50.08 801.28
483 Muro de ladrillo adobito e=15cm m² 1,401.59 238.94 334,895.91
486 Revoque de cemento de muro m² 2,175.85 236.71 515,045.45
487 Meson de granito m 20.95 853.66 17,884.18
489 Zocalo de ceramica esmaltada m 419.53 37.96 15,925.36
490 Revestimiento de ceramica esmaltada m² 227.67 171.64 39,077.28
493 Cumbrera de teja de fibrocemento m 78.8 73.1 5,760.28
496 Puerta de madera m² 55.04 470.64 25,904.03
497 Marco de puerta con tapajunta m 146.4 95.25 13,944.60
498 Chapa de seguridad de doble vuelta pza 15 566.54 8,498.10
499 Chapa de vuelta simple con boton pza 13 379.43 4,932.59
500 Ventana de aluminio con vidrio 4mm m² 62.4 527.48 32,914.75
502 Provision e instalacion de freno hidraulico pza 12 543.08 6,516.96
503 Cerramiento de reja metalica m² 32.1 337.83 10,844.34
504 Mampara de carpinteria de aluminio y policarbonato 10mm m² 22.8 345.98 7,888.34
505 Pintura barniz sobre madera m² 154.37 41.39 6,389.37
506 Pintura latex en cielos m² 841.07 28.58 24,037.78
507 Pintura latex interior m² 1,363.88 34.28 46,753.81
> M04 - Bateria de Baños 907,576.23
511 Zapata de HºAº H-21 m³ 6.38 3,718.28 23,722.63
519 Viga de HºAº H-21 m³ 11.3 4,453.75 50,327.38
520 Rampa de HºAº H-21 m³ 1.74 3,005.74 5,229.99
544 Pintura latex interior m² 185.34 34.28 6,353.46
> M05 - Bloque de Laboratorio 1,255,074.22
549 Pilote perforado d=40 cm m³ 366 349.7 127,990.20
557 Viga de HºAº H-21 m³ 17.67 4,453.75 78,697.76
558 Muro de HºAº H-21 m³ 10.27 4,815.93 49,459.60
568 Cubierta de calamina con vigas y correas de tuberia metalica m² 298.9 663.68 198,373.95
569 Estructura de celosias metalicas m² 145.16 402.07 58,364.48
570 Cielo raso de estuco bajo losa de HºAº m² 7.05 100.84 710.92
574 Marco de puerta con tapajunta m 22 95.25 2,095.50
576 Chapa de vuelta simple con boton pza 2 379.43 758.86
579 Pintura barniz sobre madera m² 21.14 41.39 874.98
> M06 - Bloque de Almacen Maestranza 1,141,211.12
585 Zapata de HºAº H-21 m³ 7.12 3,718.28 26,474.15
591 Piso de losa de HºAº H-21 m³ 52.12 3,078.09 160,430.05
592 Piso de baldosa de Hº H-21 m² 6.6 211.06 1,393.00
594 Viga de HºAº H-21 m³ 8.65 4,453.75 38,524.94
595 Rampa de HºAº H-21 m³ 5.29 3,005.74 15,900.36
599 Revoque de cemento de muro m² 1,134.44 236.71 268,533.29
600 Piso de ceramica roja de alto trafico m² 348.08 193.88 67,485.75
601 Zocalo de ceramica roja de alto trafico m 96.8 39.77 3,849.74
602 Cubierta de calamina #26 m² 458.8 213.97 98,169.44
603 Viga de acero liso de cercha 20cmx40cm m 158.2 230.16 36,411.31
604 Porton metalico con quincalleria m² 30 579.89 17,396.70
605 Ventana celosia de aluminio con vidrio 4mm m² 54 625.11 33,755.94
> M07 - Galpon de Beneficiado 10,661,313.02
610 Zapata de HºAº H-21 m³ 179.29 3,718.28 666,650.42
612 Muro de HºAº H-21 m³ 47.45 4,815.93 228,515.88
614 Columna de HºAº H-21 m³ 227.24 4,550.30 1,034,010.17
615 Relleno y compactado con provision m³ 2,918.90 162.26 473,620.71
616 Relleno y compactado sin provision m³ 1,370.80 106.62 146,154.70
617 Piso de losa de HºAº H-21 m³ 410.66 3,078.09 1,264,048.44
618 Piso de baldosa de Hº H-21 m² 28.5 211.06 6,015.21
620 Viga de HºAº H-21 m³ 102.21 4,453.75 455,217.79
621 Rampa de HºAº H-21 m³ 22.98 3,005.74 69,071.91
623 Escalera de HºAº H-21 m³ 8.3 4,966.45 41,221.54
625 Muro de ladrillo adobito e=15cm m² 3,714.60 238.94 887,566.52
626 Carpeta de nivelacion de piso m² 3,801.19 93.23 354,384.94
627 Revoque de cemento de muro m² 8,613.73 236.71 2,038,956.03
628 Piso de ceramica roja de alto trafico m² 219.13 193.88 42,484.92
629 Zocalo de ceramica roja de alto trafico m 40.8 39.77 1,622.62
631 Cubierta de calamina #26 m² 3,573.18 213.97 764,553.32
632 Viga de acero liso de cercha 20cmx60cm m 1,086.75 248.13 269,655.28
633 Cielo falso de placas de yeso m² 1,328.42 255.55 339,477.73
634 Cielo raso de estuco bajo losa de HºAº m² 120.53 100.84 12,154.25
638 Porton metalico con quincalleria m² 147.05 579.89 85,272.82
642 Ventana celosia de aluminio con vidrio 4mm m² 70.5 625.11 44,070.26
647 Pintura latex en cielos m² 1,448.95 28.58 41,410.99
648 Pintura latex interior m² 3,042.27 34.28 104,289.02
649 Pintura latex exterior m² 4,591.20 35.87 164,686.34
650 Pintura epoxica en muros m² 1,050.30 110.14 115,680.04
651 Pintura epoxica en pisos m² 1,080.27 175.06 189,112.07
> M08 - Centro de Control de Motores 450,404.61
654 Zapata de HºAº H-21 m³ 1.96 3,718.28 7,287.83
658 Relleno y compactado con provision m³ 49 162.26 7,950.74
660 Canal de HºAº H-21 m³ 12.3 3,138.80 38,607.24
662 Viga de HºAº H-21 m³ 6.63 4,453.75 29,528.36
672 Piso de ceramica esmaltada m² 66 159.02 10,495.32
> M09 - Sala de Generador 392,926.57
683 Zapata de HºAº H-21 m³ 2.13 3,718.28 7,919.94
690 Piso de baldosa de Hº H-21 m² 1.8 211.06 379.91
692 Viga de HºAº H-21 m³ 6.18 4,453.75 27,524.18
693 Rampa de HºAº H-21 m³ 1.61 3,005.74 4,839.24
698 Impermeabilizacion horizontal de muros e=15cm m 35 29.85 1,044.75
> M10 - Sala de transformador 347,508.46
712 Zapata de HºAº H-21 m³ 8.97 3,718.28 33,352.97
714 Cordon de ladrillo adobito m 51 126.62 6,457.62
719 Piso de baldosa de Hº H-21 m² 1.8 211.06 379.91
720 Canal de HºAº H-21 m³ 1.24 3,138.80 3,892.11
722 Viga de HºAº H-21 m³ 10.11 4,453.75 45,027.41
723 Rampa de HºAº H-21 m³ 1.49 3,005.74 4,478.55
733 Cielo raso de estuco bajo losa de HºAº m² 84.12 100.84 8,482.66
> M11 - Area de Tanque de Gas 164,784.10
742 Zapata de HºAº H-21 m³ 9.97 3,041.17 30,320.46
745 Relleno y compactado sin provision m³ 13.76 38.77 533.48
748 Tuberia pluvial PVC 4" m 36 121.64 4,379.04
749 Rejilla metalica sobre canal m 52.2 136.7 7,135.74
750 Muro perimetral enmallado m 62.2 486.86 30,282.69
751 Capa de grava m³ 10.83 329.43 3,567.73
752 Camara de inspeccion 0,30x0,30x0,40m interno pza 4 619.51 2,478.04
753 Puerta de acceso con malla olimpica m² 6 688.5 4,131.00
755 Pintura latex exterior m² 12.36 35.87 443.35
> M12 - Cerramiento y Camineria 1,058,624.94
756 Piso de concreto estructural E=7cm m² 591.13 130.75 77,290.25
757 Muro perimetral enmallado m 1,700.40 486.86 827,856.74
758 Puerta de acceso con malla olimpica m² 37.5 688.5 25,818.75
759 Cerramiento de reja metalica m² 377.88 337.83 127,659.20
> Componente Hidrosanitario 2,383,702.08
> M01 - Porteria 94,693.04
762 Provision e instalacion de tuberia pvc E-40 de 1/2" m 76.50 54.65 4,180.73
764 Llave de paso 1/2" pza 37.00 127.73 4,726.01
765 Llave de paso 3/4" pza 2.00 150.57 301.14
766 Punto hidraulico de 1/2" pto 37.00 87.98 3,255.26
767 Provision e instalacion de duchas electricas pza 10.00 745.25 7,452.50
768 Provision e instalacion tuberia pvc C-9 de 1 1/2" m 13.30 84.44 1,123.05
769 Provision e instalacion tuberia pvc C-9 de 2" m 67.60 58.09 3,926.88
771 Punto sanitario pto 37.00 156.84 5,803.08
772 Provision e instalacion de inodoro pza 10.00 793.73 7,937.30
773 Provision e instalacion de urinario pza 2.00 581.67 1,163.34
774 Provision e instalacion de lavamanos pza 8.00 606.62 4,852.96
775 Provision y colocado de lavanderia pza 6.00 1,229.87 7,379.22
776 Provision y coloc. camara sifonada pvc 4" pza 11.00 221.37 2,435.07
778 Camara de inspeccion 60x60 CM pza 3.00 1,240.49 3,721.47
780 Punto de ventilacion pto 8.00 53.47 427.76
781 Bajante de ventilacion pvc de 2" m 11.40 81.37 927.62
782 Tendido tuberia de ventilacion pvc de 2" m 17.30 82.70 1,430.71
783 Rejilla de piso pluvial pza 6.00 241.00 1,446.00
784 Bajante de desague pluvial pvc C-9 de 3" m 40.20 117.54 4,725.11
> M02 - Laboratorio 25,579.08
787 Provision e instalacion de tuberia pvc E-40 de 1/2" m 16.20 54.65 885.33
788 Llave de paso 1/2" pza 4.00 127.73 510.92
789 Punto hidraulico de 1/2" pto 4.00 87.98 351.92
790 Provision e instalacion tuberia pvc C-9 de 1 1/2" m 0.50 84.44 42.22
791 Provision e instalacion tuberia pvc C-9 de 2" m 4.40 58.09 255.60
793 Punto sanitario pto 4.00 156.84 627.36
794 Provision e instalacion de inodoro pza 1.00 793.73 793.73
796 Provision e instalacion de lavaplatos pza 1.00 1,101.20 1,101.20
797 Provision y coloc. camara sifonada pvc 4" pza 1.00 221.37 221.37
800 Bajante de ventilacion pvc de 2" m 14.40 81.37 1,171.73
801 Tendido tuberia de ventilacion pvc de 2" m 0.70 82.70 57.89
804 Canaleta media luna de desague pluvial m 60.80 103.43 6,288.54
> M03 - Conjunto administrativo 132,064.97
809 Provision e instalacion de tuberia pvc E-40 de 1" m 1.00 73.88 73.88
810 Llave de paso 1/2" pza 45.00 127.73 5,747.85
811 Llave de paso 3/4" pza 2.00 150.57 301.14
814 Provision e instalacion tuberia pvc C-9 de 1 1/2" m 23.55 84.44 1,988.56
819 Provision e instalacion de urinario pza 1.00 581.67 581.67
821 Provision e instalacion de lavaplatos pza 2.00 1,101.20 2,202.40
828 Tendido tuberia de ventilacion pvc de 2" m 19.40 82.70 1,604.38
> M04 - Beneficiado 59,554.72
836 Llave de paso 1/2" pza 27.00 127.73 3,448.71
837 Llave de paso 3/4" pza 2.00 150.57 301.14
839 Colocacion de griferias pza 4.00 231.43 925.72
841 Provision e instalacion tuberia pvc C-9 de 1 1/2" m 2.40 84.44 202.66
846 Provision e instalacion de urinario pza 2.00 581.67 1,163.34
853 Tendido tuberia de ventilacion pvc de 2" m 4.50 82.70 372.15
> M05 - Camara septica 180,679.81
857 Hormigon armado con aditivo impermeabilizante m³ 28.47 5,159.74 146,897.80
858 Accesorios para camara septica glb 1.00 1,699.65 1,699.65
859 Tapa de HºAº 0.5x0.5m pza 4.00 115.84 463.36
> M06 - Tanque cisterna 191,989.50
863 Hormigon armado con aditivo impermeabilizante m³ 32.79 5,159.74 169,187.87
864 Accesorios para tanque cisterna glb 1.00 689.82 689.82
865 Tapa de HºAº 0.5x0.5m pza 1.00 115.84 115.84
> M07 - Sistema contra incendio 127,203.74
868 Provision e instalacion de tuberia FºGº de 2" m 443.10 137.31 60,842.06
869 Llave de paso 2" pza 5.00 325.10 1,625.50
870 Boca de incendios equipada (BIE) 1 1/2" pza 5.00 5,131.02 25,655.10
871 Bombas de agua lucha contra incendio glb 1.00 10,068.59 10,068.59
872 Valvulas de retencion 2" pza 2.00 478.14 956.28
> M08 - Sala de bombas y Sist. de agua potable 93,277.76
876 Relleno compactado con provision m³ 0.73 167.17 122.03
878 Zapata de HºAº H-21 m³ 1.80 4,365.89 7,858.60
881 Contrapiso de ladrillo adobito m² 7.29 110.42 804.96
882 Viga de HºAº H-21 m³ 1.35 5,295.98 7,149.57
884 Impermeabilizacion horizontal de muro e=15cm m 10.00 31.88 318.80
886 Carpeta de nivelacion de piso m² 7.29 105.17 766.69
888 Cilelo raso de estuco bajo losa de HºAº m² 11.16 109.83 1,225.70
890 Puerta de metal con quincalleria m² 2.00 475.88 951.76
893 Pintura latex exterior m² 21.76 36.33 790.54
894 Pintura siliconada para ladrillo visto m² 20.00 50.19 1,003.80
895 Escalera metalica pza 1.00 2,428.90 2,428.90
896 Barandado metalico m 10.30 324.59 3,343.28
897 Tapa p/camara de valvulas pza 1.00 612.85 612.85
898 Bomba sumergible pza 1.00 9,444.90 9,444.90
899 Bomba de agua pza 2.00 6,462.14 12,924.28
> M09 - Redes en planimetria 222,422.38
902 Provision e instalacion de tuberia pvc E-40 de 1/2" m 2.10 54.65 114.77
904 Provision e instalacion de tuberia pvc E-40 de 1" m 458.80 73.88 33,896.14
905 Llave de paso 3/4" pza 2.00 150.57 301.14
906 Llave de paso 1" pza 2.00 182.17 364.34
911 Poso absorbente h=3m pza 6.00 8,761.00 52,566.00
> M10 - Drenaje pluvial 1,256,237.08
914 Canaleta cuadrada de desague m 469.90 151.56 71,218.04
915 Concreto estructural m³ 254.32 3,584.35 911,571.89
917 Sumideros de 1.0x0.5x0.5m pza 6.00 791.90 4,751.40
918 Tendido de tuberia de Hº 300mm pza 80.50 218.74 17,608.57
919 Tendido de tuberia de Hº 1000mm pza 34.60 1,665.21 57,616.27
Componente Electrico 10,457,709.94
> M01 - CAMARA Y CANAL 469,116.39
923 Camara de inspeccion 40x40x60 cm pza 12.00 622.38 7,468.56
924 Camara de Inspeccion de 100x100x120 cm pza 38.00 2,277.63 86,549.94
925 Capa de seguridad (ladrillo) m² 1,507.74 114.10 172,033.13
926 Cinta de seguridad m 3,807.24 2.88 10,964.85
927 Base poste iluminacion vial pza 51.00 615.17 31,373.67
M02 - CABLEADO 2,414,648.40
928 Cable monopolar de cobre 2,5 mm2 /750 v/pvc m 6,159.00 8.62 53,090.58
931 Cable tripolar enchaquetado de cobre 1.5 mm2/ 1.0kv m 1,884.72 13.14 24,765.22
932 Cable tripolar enchaquetado de cobre 2.5 mm2/ 1.0kv m 1,096.92 15.68 17,199.71
933 Cable tripolar enchaquetado de cobre 4.0 mm2 / 1.0kv m 1,170.92 20.05 23,476.95
934 Cable tripolar enchaquetado de cobre 6.0 mm2 /1.0kv m 1,338.29 24.24 32,440.15
935 Cable tripolar enchaquetado de cobre 10.0 mm2 /1.0kv m 1,049.92 34.26 35,970.26
936 Cable tripolar enchaquetado de cobre 25.0 mm2 / 1.0 kv m 673.98 82.09 55,327.02
937 Cable tripolar enchaquetado de cobre 150,0 mm2 /1.0kv m 115.28 568.05 65,484.80
938 Cable tetrapolar enchaquetado de cobre 2,5 mm2 /1.0kv m 2,481.96 19.03 47,231.70
941 Cable tetrapolar enchaquetado de cobre 10.0 mm2 /1.0kv m 837.08 42.52 35,592.64
944 Cable tetrapolar enchaquetado de cobre 35.0 mm2/ 1.0kv m 3,465.41 126.65 438,894.18
945 Cable tetrapolar enchaquetado de cobre 50,0 mm2/0.1kv m 2,429.30 187.97 456,635.52
946 Cable monopolar de cobre 70.0 mm2 / 1.0 kv m 307.58 74.39 22,880.88
947 Cable monopolar de cobre de 95 mm2 / 1.0 kv m 316.97 80.70 25,579.48
948 Cable monopolar de cobre 120.0 mm2 / 1.0 kv m 986.16 97.46 96,111.15
949 Cable monopolar de cobre 150.0 mm2 /1.0kv m 891.26 119.92 106,879.90
950 Cable monopolar de cobre de 240 mm2/ 1.0kv m 911.20 201.96 184,025.95
951 Instalacion de punto motor electrico pto 177.00 513.35 90,862.95
952 Cable UTP categoria 6 A m 804.57 11.27 9,067.50
953 Accesorios de cableado industrial glb 1.00 16,958.80 16,958.80
> M03 - DUCTEADO 1,073,804.67
954 Tubo PVC conduit de 1" m 1,259.16 35.42 44,599.45
955 Tubo PVC conduit de 3/4" m 1,400.66 33.54 46,978.14
956 Tuvo PVC conduit de 1 1/2" m 26.86 55.03 1,478.11
957 Tubo conduit metalico EMT 3/4" m 610.45 76.80 46,882.56
958 Tubo conduit metalico EMT 2" m 1,098.48 121.76 133,750.92
959 Tubo conduit metalico EMT 1" m 1,899.18 70.01 132,961.59
960 Tubo PVC 4" Clase 9 m 1,714.99 92.33 158,345.03
961 Tubo PVC 3" Clase 9 m 671.09 75.47 50,647.16
962 Tubo PVC 2" Clase 9 m 552.11 59.66 32,938.88
963 Politubo bicapa 1 1/2" m 1,791.21 24.28 43,490.58
964 Caja de paso aluminio de (20x20) cm Estanca pza 61.00 294.07 17,938.27
965 Caja de paso aluminio de (30x30) cm Estanca pza 16.00 554.52 8,872.32
966 Caja de paso metalica de (60x50) cm IP65 pza 6.00 852.89 5,117.34
967 Caja de paso metalica de (30x30) cm IP65 pza 18.00 492.42 8,863.56
968 Bandeja Metálica Galvanizada (30x8) con tapa m 133.69 347.45 46,450.59
971 Codo de 90º bandeja (30x8) cm con tapa pza 7.00 363.29 2,543.03
972 Codo de 90º bandeja (20x8 ) cm con tapa pza 1.00 347.93 347.93
973 Codo de 90º bandeja (10x8 ) cm con tapa pza 7.00 324.75 2,273.25
974 Tubo conduit metalico flexible de 2¨ m 238.20 235.50 56,096.10
975 Tubo conduit metalico flexible de 1" m 197.40 117.10 23,115.54
976 Tubo conduit metalico flexible de 3/4" m 79.70 101.86 8,118.24
977 Condulet para conduit de 3/4" pza 130.00 75.09 9,761.70
978 Condulet para conduit de 1" pza 292.00 81.75 23,871.00
979 Condulet para conduit de 2" pza 72.00 175.87 12,662.64
980 Tubo conduit galvanizada 4" m 18.16 430.80 7,823.33
> M04 - ATERRAMIENTO 196,708.87
981 Soldadura cadweld unión #115 pto 221.00 183.04 40,451.84
982 Provision e instalacion de Pararrayo glb 3.00 16,478.67 49,436.01
983 Cable de cobre desnudo de 70mm2 m 136.75 77.47 10,594.02
984 Cable de cobre desnudo de 50mm2 m 1,152.25 51.47 59,306.31
985 Cable de cobre desnudo de 35mm2 m 293.02 41.55 12,174.98
986 Provisión jabalina 3/4" x 2.44 m con rosca pza 102.00 127.04 12,958.08
987 Aterramiento de poste de iluminacion vial pto 51.00 231.13 11,787.63
> M05 - TENDIDO MEDIA TENSION 902,908.36
988 Instalacion de faenas glb 1.00 2,284.08 2,284.08
989 Replanteo en media tension km 0.56 731.88 409.85
990 Estructura trifasica de doble tension VC8-3 pza 2.00 3,831.17 7,662.34
991 Estructuctura trifasica de fin de linea VC7-3 pza 2.00 2,924.27 5,848.54
992 Estructura trifasica de paso simple VC9-1 pza 5.00 2,357.21 11,786.05
993 Estructura Trifasica de paso simple VC1-1 pza 1.00 2,511.07 2,511.07
994 Provision Transformador de potencia 1000 kva 24.9/14.4 kv pza 1.00 224,473.26 224,473.26
995 Instalacion Transformador de potencia 1000 kva pza 1.00 14,910.46 14,910.46
996 Provicion Transformador de potencia de 750 kva 24.9/14.4 kv pza 1.00 162,953.78 162,953.78
997 Instalacion de transformador de potencia de 750 kva pza 1.00 14,889.85 14,889.85
998 Cable de potencia de cu aislado XLPE 35mm2 para 25kv m 65.57 119.80 7,855.29
999 Aterramiento tipo varilla VM2-11T pza 5.00 1,024.25 5,121.25
1000 Seccionador fusible Trifasico VM3-3 pza 7.00 3,354.22 23,479.54
1001 Ensamble de Rienda simple VM1-MT pza 2.00 374.68 749.36
1002 Seccionador Cuchilla de 25 kv monopolar VM3-26 pto 5.00 6,525.68 32,628.40
1003 Reconectador para 25 KV VM3-30 pza 1.00 146,358.99 146,358.99
1004 Transicion Aerea Subterraneo Media Tension UV5 glb 1.00 21,361.25 21,361.25
1005 Punto de medicion en Media Tension 24.9/14.4 kv glb 1.00 101,370.90 101,370.90
1006 Cable de aluminio con alma de acero acsr No 2 awg km 1.61 12,970.48 20,882.47
1007 Cable de aluminio con alma de acero acsr No 4 awg km 0.56 10,089.47 5,650.10
1008 Poste de Hormigon de 11 metros tipo "A" pza 7.00 3,623.76 25,366.32
1009 Poste de Hormigon de 13 metros tipo "A" pza 2.00 8,435.39 16,870.78
1010 Ensanble de Ancla F2-2 pza 2.00 873.56 1,747.12
1011 Provicion e instalacion Transformador trifasico de 112.5 KVA 24.9kv pza 1.00 40,518.26 40,518.26
1012 Estructura de transformador trifasico VG3-25-1 glb 1.00 4,572.60 4,572.60
1013 Ajuste y pruebas km 0.56 1,154.38 646.45
> M06 - CCM 3,756,273.72
1014 Tablero de BT CCM/ Principal/motores/capacitores glb 1.00 3,072,796.85 3,072,796.85
1015 Tablero de Automtizacion CCM glb 1.00 650,545.80 650,545.80
1016 Instalacion y Anclaje de Gabinetes glb 1.00 32,931.07 32,931.07
> M07 - ILUMINACION 740,714.05
1017 Luminaria Tipo Tortuga con foco 32w pza 42.00 894.62 37,574.04
1018 Luminaria tipo baston con foco 32w pza 61.00 1,410.98 86,069.78
1019 Luminaria Reflector con foco 250 w pza 23.00 1,494.08 34,363.84
1020 Luminaria de empotrar con lampara 2x26 w pza 177.00 372.39 65,913.03
1021 Luminaria de adosar IP 65 de 2x36 w pza 33.00 510.20 16,836.60
1022 Luminaria tubo fluorescente 2x40w pza 121.00 425.06 51,432.26
1023 Luminaria industrial tipo campana de 400 w pza 10.00 1,519.30 15,193.00
1024 Luminaria industrial tipo campana de 250 w pza 85.00 1,304.40 110,874.00
1025 Luminaria de iluminacion vial de150 w IP 65 pza 79.00 1,425.25 112,594.75
1026 Poste metalico galvanizado de 10.50 metros alumbrado vial pza 51.00 3,290.53 167,817.03
1027 Instalacion de Señalizacion de Baliza pza 3.00 856.60 2,569.80
1028 Tomacorriente doble de 16 amper pza 140.00 74.61 10,445.40
1029 Tomacorriente tipo shuko de 16 amper monofasica pza 37.00 112.44 4,160.28
1030 Toma de fuerza trifasica de 32 amper pza 24.00 214.37 5,144.88
1031 Punto de fuerza de ducha electrica pza 18.00 192.51 3,465.18
1032 Interruptor simple de 16 amper pza 89.00 73.75 6,563.75
1033 Interruptor doble de 16 amper pza 35.00 99.42 3,479.70
1034 Placa toma de telefono pza 29.00 91.26 2,646.54
1035 Placa de toma de redes pza 29.00 107.31 3,111.99
1036 Interruptor conmutador de tres vias pza 4.00 114.55 458.20
> M08 - CIRCUITOS SECUNDARIOS 151,195.26
1037 Tablero de distribucion secundario / almacen maestranza pza 1.00 13,603.12 13,603.12
1038 Tablero distribucion secundario / porteria pza 1.00 8,994.16 8,994.16
1039 Tablero de distribucion secundario / laboratorio pza 1.00 8,012.78 8,012.78
1040 Tablero de distribucion secundario / Administracion 4 pza 1.00 8,491.85 8,491.85
1041 Tablero de distribucion secundario/administracion 5 pza 1.00 8,341.03 8,341.03
1042 Tablero de distribucion secundario/administracion 6 pza 1.00 11,843.43 11,843.43
1043 Tablero de distribucion secundario / sala CCM pza 1.00 10,870.86 10,870.86
1044 Tablero de distribucion secundario / sala de generador pza 1.00 3,040.08 3,040.08
1045 Tablero de distribucion secundario / sala de bomba contra incendios pza 1.00 7,815.40 7,815.40
1046 Tablero de distribucion secundario / sala de transformador pza 1.00 3,040.08 3,040.08
1047 Tablero de distribucion secundario / cubierta postlimpieza pza 1.00 5,209.67 5,209.67
1048 Tablero de distribucion secundario / galpon maquinas pza 1.00 5,912.90 5,912.90
1049 Tablero de distribucion secundario / galpon area de envasado pza 1.00 5,857.53 5,857.53
1050 Tablero de distribucion secundarion / galpon producto terminado pza 1.00 5,611.90 5,611.90
1051 Tablero de distribuicion principal / servicios generales pza 1.00 19,621.68 19,621.68
1052 Tablero equipo de aereacion acondicionado EAC-01 pza 1.00 3,850.11 3,850.11
1053 Nivel de silo lleno pto 12.00 1,514.36 18,172.32
1054 Punto de fuerza 16A monofasico tipo shuko pto 4.00 341.79 1,367.16
1055 Punto de fuerza trifasico de 32A tipo shuko pto 4.00 384.80 1,539.20
> M09 - GENERADOR 752,340.22
1056 Grupo generador a diesel de 450 KVA STAMBAY 400v/ 50Hz glb 1.00 752,340.22 752,340.22
Componente Industrial 4,371,116.09
1057 Equipamiento de computadoras pza 1.00 107,211.39 107,211.39
1058 Radio repetidora de frecuencia para circuito de Handy pza 1.00 87,830.78 87,830.78
1059 Equipo de proteccion personal pza 1.00 99,471.54 99,471.54
1060 Equipamiento de laboratorio pza 1.00 407,871.35 407,871.35
1061 Mobiliario de oficina pza 1.00 65,958.30 65,958.30
1062 Equipamiento de Aire acondicionado pza 1.00 78,755.23 78,755.23
1063 Caja Fuerte pza 1.00 16,590.27 16,590.27
1064 Fotocopiadora pza 1.00 21,756.66 21,756.66
1065 Equipamiento de enfermeria glb 1.00 8,303.64 8,303.64
1066 Equipamiento de cocina pza 1.00 35,788.16 35,788.16
1067 Mobiliario para comedor pza 1.00 18,359.51 18,359.51
1068 Ventilador Extractor glb 1.00 258,197.25 258,197.25
1069 Estanteria metalica pza 1.00 25,278.34 25,278.34
1070 Casilleros pza 26.00 3,537.60 91,977.60
1071 Mobiliario para dormitorio pza 1.00 38,731.43 38,731.43
1072 Muebles debajo los mesones glb 1.00 69,066.81 69,066.81
1073 Ropero empotrado con cajoneria: 2,04 x 2,05 juego 8.00 7,683.14 61,465.12
1074 Provision e instalacion de Espejos pza 1.00 2,899.03 2,899.03
1075 Vehiculos unida 1.00 355,086.74 355,086.74
1076 Señaletica Industrial pza 1.00 91,949.88 91,949.88
1077 Extintores pza 1.00 20,238.89 20,238.89
1078 Cortinas verticales corredizas PVC m² 110.39 274.43 30,294.33
1079 Provision e instalacion de sistema de comunicaciones y vigilancia glb 1.00 251,239.86 251,239.86
1080 Hidrolavadora pza 1.00 36,673.24 36,673.24
1081 Aspirador de granos industrial pza 1.00 217,669.38 217,669.38
1082 Montacargas manual pza 3.00 4,228.19 12,684.57
1083 Herramientas menores glb 1.00 243,418.86 243,418.86
1084 Herramientas mayores 1 glb 1.00 400,779.11 400,779.11
1087 Transporte de materiales electricos y equipamiento auxiliar glb 1.00 143,250.15 143,250.15
INICIO
Ítem Descripción Monto Total [Bs]

1 Estudio de Diseño Tecnico de Preinversion 1,956,596.01
2 Componente Mecánico 69,455,293.30
3 Componente obras civiles Mayores 38,591,922.78
4 Componente obras civiles Menores 19,804,793.90
5 Componente Hidrosanitario 2,383,702.08
6 Componente Eléctrico 10,457,709.94
7 Componente Industrial 4,371,116.09
Total 147,021,134.10
8 Supervision 6,098,865.90
Monto total - Proyecto 153,120,000.00
ITEM Inversiones que Infieren en los Componentes Monto Total [Bs]

1 Estudio de Diseño Tecnico de Preinversion 1,956,596.01
2 Supervision 6,098,865.90
Sub Total 8,055,461.91
Transporte de materiales 143,250.15
Capital de Trabajo
Costo de Operación Anual 1,946,793.90
Nº Campañas por año 2.00
Inversion de Capital de Trabajo 1,103,499.00
Descripción Monto Total [Bs]

Ítem
Activos Tangibles
1 Componente Mecánico 69,455,293.30

2 Componente obras civiles mayores 38,591,922.78
3 Componente obras civiles menores 19,804,793.90
4 Componente Hidrosanitario 2,383,702.08
5 Componente electrico 10,457,709.94
6 Componente Industrial (equipamiento auxiliar) 4,371,116.09
Sub Total 145,064,538.09
Nº ITEM Monto Total

1.00 Componente Mecánico 69,455,293.30
1.01 Silos Almacen 17,644,935.79
1.02 Silos Pulmon y Tempering 1,998,376.40
1.03 Silo Recepcion Area Beneficiado 215,996.93
1.04 Sistema de Termometria para Silos (TERM-01) 756,665.13
1.05 Enfriador de Grano (EG-01) 2,097,875.45
1.06 Maquinarias de Acondicionamiento 23,528,434.53
1.07 Maquinarias de Beneficiado 18,658,233.62
1.08 Maquinarias de Envasado 1,027,986.43
1.09 Ducto de la industria petrolera 3,526,789.02
2.00 Componente obras civiles mayores 38,591,922.78
2.01 Obras Civiles Mayores: Linea de Acondicionamiento 9,973,067.73
2.02 Obras Civiles Mayores: Silos Almacen 28,618,855.05
3.00 Componente obras civiles menores 19,804,793.90
3.01 Viviendas e instalaciones para el personal 8,002,269.76
3.02 Galpones 10,661,313.02
3.03 Almacenes 1,141,211.12
4.00 Componente Hidrosanitario 2,383,702.08
4.01 Instalaciones Hidrosanitarias 2,383,702.08
5.00 Componente Eléctrico 10,457,709.94
5.01 Instalaciones Electricas 10,457,709.94
6.00 Componente Industrial 4,227,865.94
6.01 Equipos de computacion 107,211.39
6.02 Muebles y Enseres 736,362.81
6.03 Maquinarias 267,027.19
6.04 Equipos e Instalaciones 925,950.74
6.05 Herramientas menores 263,657.75
6.06 Herramientas mayores 1,473,097.78
6.07 Vehiculos automotores 355,086.74
6.08 Otros Bienes 99,471.54
Total 144,921,287.94
22,320,700
Supervision y Transporte de
% Inversion de Estudio E.D.T.P. materiales
Total Bs
Activos Tangibles Costo adicional #1
Costo adicional #2 Bs
Bs
47.88% 3,856,865.90 73,312,159.20
26.60% 2,143,016.95 40,734,939.73
13.65% 1,099,764.04 20,904,557.94
1.64% 132,367.44 2,516,069.52
7.21% 580,718.66 86,809.59 11,038,428.60
3.01% 242,728.92 56,440.56 4,613,845.01
100.00% 8,055,461.91 143,250.15 153,120,000.00
% Inversion por Costo adicional #1

Costo adicional #1 Bs Total Bs
Componentes Bs
93.44% 3,603,938.33 - 73,312,159.20
25.40% 979,826.70 - 18,624,762.49
2.88% 110,970.23 - 2,109,346.63
0.31% 11,994.35 - 227,991.28
1.09% 42,017.76 - 798,682.90
3.02% 116,495.43 - 2,214,370.88
33.88% 1,306,538.53 - 24,834,973.05
26.86% 1,036,095.33 - 19,694,328.95
1.48% 57,084.29 - 1,085,070.72
5.08% 195,843.28 - 3,722,632.30
100% 2,143,016.95 - 40,734,939.73
26% 553,806.38 - 10,526,874.11
74% 1,589,210.57 - 30,208,065.62
100% 1,099,764.04 - 20,904,557.94
40.41% 444,367.59 - 8,446,637.35
53.83% 592,024.78 - 11,253,337.80
5.76% 63,371.67 - 1,204,582.79
100% 132,367.44 - 2,516,069.52
100% 132,367.44 - 2,516,069.52
100% 580,718.66 86,809.59 11,125,238.19
100% 580,718.66 86,809.59 11,125,238.19
100% 242,728.92 56,440.56 4,527,035.42
2.54% 6,155.19 1,431.24 114,797.81
17.42% 42,275.83 9,830.19 788,468.83
6.32% 15,330.48 3,564.72 285,922.39
21.90% 53,160.40 12,361.12 991,472.26
6.24% 15,137.04 3,519.74 282,314.53
34.84% 84,573.03 19,665.35 1,577,336.16
8.40% 20,386.13 4,740.29 380,213.16
2.35% 5,710.83 1,327.91 106,510.28
- 7,802,534.35 143,250.15 153,120,000.00
Nº ITEM
1 Silos Almacen
2 Silos Pulmon y Tempering
3 Silo Recepcion Area Beneficiado
4 Sistema de Termometria para Silos (TERM-01)
5 Enfriador de Grano (EG-01)
6 Maquinarias de Acondicionamiento
7 Maquinarias de Beneficiado
8 Maquinarias de Envasado
9 Ducto de la industria petrolera
10 Obras Civiles Mayores: Linea de Acondicionamiento
11 Obras Civiles Mayores: Silos Almacen
12 Viviendas e instalaciones para el personal
13 Galpones
14 Almacenes
15 Instalaciones Hidrosanitarias
16 Instalaciones Electricas
17 Equipos de computacion
18 Muebles y Enseres
19 Maquinarias
20 Equipos e Instalaciones
21 Herramientas menores
22 Herramientas mayores
23 Vehiculos automotores
24 Otros Bienes
Total
Nº COMPONENTES
1 Estudio de Diseño Tecnico de Preinversion
2 Componente Mecánico
3 Componente obras civiles Mayores
4 Componente obras civiles Menores
5 Componente Hidrosanitario
6 Componente Eléctrico
7 Componente Industrial
8 Supervision
Total
Vida Útil (Años) 0 1 2 3 4
20 18,624,762.49 - - - -
20 2,109,346.63 - - - -
20 227,991.28 - - - -
8 798,682.90 - - - -
8 2,214,370.88 - - - -
8 24,834,973.05 - - - -
8 19,694,328.95 - - - -
8 1,085,070.72 - - - -
10 3,722,632.30 - - - -
40 10,526,874.11 - - - -
40 30,208,065.62 - - - -
20 8,446,637.35 - - - -
20 11,253,337.80 - - - -
20 1,204,582.79 - - - -
20 2,516,069.52 - - - -
10 11,125,238.19 - - - -
4 114,797.81 - - - -
10 788,468.83 - - - -
8 285,922.39 - - - -
8 991,472.26 - - - -
4 282,314.53 - - - -
8 1,577,336.16 - - - -
5 380,213.16 - - - -
- 106,510.28 - - - -
153,120,000.00 - - - -
0 1 2 3 4 5
1,956,596.01 - - - - -
69,455,293.30 - - - - -
38,591,922.78 - - - - -
19,804,793.90 - - - - -
2,383,702.08 - - - - -
10,457,709.94 - - - - -
4,371,116.09 - - - - 370,869.14
6,098,865.90 - - - - -
153,120,000.00 - - - - 370,869.14
PROYECCION DE INVERSIONES (Bs)
5 6 7 8 9
- - - - -
- - - - -
- - - - -
- - - - 756,665.13
- - - - 2,097,875.45
- - - - 23,528,434.53
- - - - 18,658,233.62
- - - - 1,027,986.43
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
107,211.39 - - - 107,211.39
- - - - -
- - - - 267,027.19
- - - - 925,950.74
263,657.75 - - - 263,657.75
- - - - 1,473,097.78
- 355,086.74 - - -
- - - - -
370,869.14 355,086.74 - - 49,106,140.01
Proyeccion de Inversiones por Componentes Bs.
6 7 8 9 10
- - - - -
- - - 46,069,195.16 -
- - - - -
- - - - -
- - - - -
- - - - -
355,086.74 - - 3,036,944.85 -
- - - - -
355,086.74 - - 49,106,140.01 -
10 11 12 13 14
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 3,526,789.02 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 10,457,709.94 - - -
- - - 107,211.39 -
- 736,362.81 - - -
- - - - -
- - - - -
- - - 263,657.75 -
- - - - -
- 355,086.74 - - -
- - - - -
- 15,075,948.51 - 370,869.14 -
11 12 13 14 15
- - - - -
3,526,789.02 - - - -
- - - - -
- - - - -
- - - - -
10,457,709.94 - - - -
1,091,449.55 - 370,869.14 - -
- - - - -
15,075,948.51 - 370,869.14 - -
15 16 17 18 19 20
- - - - - -
- - - - - -
- - - - - -
- - 756,665.13 - - -
- - 2,097,875.45 - - -
- - 23,528,434.53 - - -
- - 18,658,233.62 - - -
- - 1,027,986.43 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 107,211.39 - - -
- - - - - -
- - 267,027.19 - - -
- - 925,950.74 - - -
- - 263,657.75 - - -
- - 1,473,097.78 - - -
- 355,086.74 - - - -
- - - - - -
- 355,086.74 49,106,140.01 - - -
16 17 18 19 20
- - - - -
- 46,069,195.16 - - -
- - - - -
- - - - -
- - - - -
- - - - -
355,086.74 3,036,944.85 - - -
- - - - -
355,086.74 49,106,140.01 - - -
Inversiones de Activos fijos valorizados por proceso
DESCRIPCION Monto Bs. % de intervencion
Almacenamiento 22,347,394.79 22%
Acondicionamiento 21,578,082.56 21%
Beneficiado 57,485,400.83 57%
Gestion 49,493,264.91
Total 150,904,143.09 100%
ITEM DESCRIPCION COSTO ANUAL (Bs)
1 Sueldos Personal 845,817.47

2 Refrigerio 24,480.00
3 Material de escritorio 17,643.33
4 Utiles de Higiene y Limpieza 8,002.73
5 Seguros 660,000.00
6 Reparacion y Mantenimiento -
7 Salud, Seguridad y Medio Ambiente 3,600.00
8 Informatica y Telecomunicaciones 3,318.00
9 Agua 3,200.00
10 Servicio de Energia Electrica 241,683.95
11 Insumos de Laboratorio 2,324.44
12 GLP 136,723.96
Total 1,946,793.90
TIEMPO DE
CAPITAL DE
MESES/GESTION RESTITUCION
TRABAJO (Bs/Año)
(MESES)
12 4.00 281,939.16
12 4.00 8,160.00
12 5.00 7,351.39
12 5.00 3,334.47
12 12.00 660,000.00
12 5.00 -
12 5.00 1,500.00
12 5.00 1,382.50
12 5.00 1,333.33
12 4.00 80,561.32
12 5.00 968.52
12 5.00 56,968.32
1,103,499.00
INICIO
Depreciacion
MONTO BS
Nº ACTIVOS VALORIZADOS
(AÑO 0)
1 Silos Almacen 18,624,762.49

2 Silos Pulmon y Tempering 2,109,346.63
3 Silo Recepcion Area Beneficiado 227,991.28
4 Sistema de Termometria para Silos (TERM-01) 798,682.90
5 Enfriador de Grano (EG-01) 2,214,370.88
6 Maquinarias de Acondicionamiento 24,834,973.05
7 Maquinarias de Beneficiado 19,694,328.95
8 Maquinarias de Envasado 1,085,070.72
9 Ducto de la industria petrolera 3,722,632.30
10 Obras Civiles Mayores: Linea de Acondicionamiento 10,526,874.11
11 Obras Civiles Mayores: Silos Almacen 30,208,065.62
12 Viviendas e instalaciones para el personal 8,446,637.35
13 Galpones 11,253,337.80
14 Almacenes 1,204,582.79
15 Instalaciones Hidrosanitarias 2,516,069.52
16 Instalaciones Electricas 11,125,238.19
17 Equipos de computacion 114,797.81
18 Muebles y Enseres 788,468.83
19 Maquinarias 285,922.39
20 Equipos e Instalaciones 991,472.26
21 Herramientas menores 282,314.53
22 Herramientas mayores 1,577,336.16
23 Vehiculos automotores 380,213.16
24 Otros Bienes 106,510.28
Total 153,120,000.00
Valor de Salvamento
Valor de
Nº ACTIVOS VALORIZADOS
Salvamento (Bs)
1 Silos Almacen 0.00
2 Silos Pulmon y Tempering 0.00
3 Silo Recepcion Area Beneficiado 0.00
4 Sistema de Termometria para Silos (TERM-01) 378,332.57
5 Enfriador de Grano (EG-01) 1,048,937.72
6 Maquinarias de Acondicionamiento 11,764,217.26
7 Maquinarias de Beneficiado 9,329,116.81
8 Maquinarias de Envasado 513,993.22
9 Ducto de la industria petrolera -
10 Obras Civiles Mayores: Linea de Acondicionamiento 5,263,437.06
11 Obras Civiles Mayores: Silos Almacen 15,104,032.81
12 Viviendas e instalaciones para el personal - 0.00
13 Galpones -
14 Almacenes -
15 Instalaciones Hidrosanitarias -
16 Instalaciones Electricas -
17 Equipos de computacion -
18 Muebles y Enseres -
19 Maquinarias 133,513.60
20 Equipos e Instalaciones 462,975.37
21 Herramientas menores -
22 Herramientas mayores 736,548.89
23 Vehiculos automotores -
24 Otros Bienes -
Total 44,735,105.30
VIDA ÚTIL %
Nº
(AÑOS) DEPRECIACIÓN
20 5.00% 1
20 5.00% 2
20 5.00% 3
8 12.50% 4
8 12.50% 5
8 12.50% 6
8 12.50% 7
8 12.50% 8
10 10.00% 9
40 2.50% 10
40 2.50% 11
20 5.00% 12
20 5.00% 13
20 5.00% 14
20 5.00% 15
10 10.00% 16
4 25.00% 17
10 10.00% 18
8 12.50% 19
8 12.50% 20
4 25.00% 21
8 12.50% 22
5 20.00% 23
0 0.00% 24
Total Bs.
Nº
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Total
ITEM 1 2
Silos Almacen 931,238.12 931,238.12

Silos Pulmon y Tempering 105,467.33 105,467.33
Silo Recepcion Area Beneficiado 11,399.56 11,399.56
Sistema de Termometria para Silos (TERM-01) 99,835.36 99,835.36
Enfriador de Grano (EG-01) 276,796.36 276,796.36
Maquinarias de Acondicionamiento 3,104,371.63 3,104,371.63
Maquinarias de Beneficiado 2,461,791.12 2,461,791.12
Maquinarias de Envasado 135,633.84 135,633.84
Ducto de la industria petrolera 372,263.23 372,263.23
Obras Civiles Mayores: Linea de Acondicionamiento 263,171.85 263,171.85
Obras Civiles Mayores: Silos Almacen 755,201.64 755,201.64
Viviendas e instalaciones para el personal 422,331.87 422,331.87
Galpones 562,666.89 562,666.89
Almacenes 60,229.14 60,229.14
Instalaciones Hidrosanitarias 125,803.48 125,803.48
Instalaciones Electricas 1,112,523.82 1,112,523.82
Equipos de computacion 28,699.45 28,699.45
Muebles y Enseres 78,846.88 78,846.88
Maquinarias 35,740.30 35,740.30
Equipos e Instalaciones 123,934.03 123,934.03
Herramientas menores 70,578.63 70,578.63
Herramientas mayores 197,167.02 197,167.02
Vehiculos automotores 76,042.63 76,042.63
Otros Bienes - -
Total Bs. 11,411,734.20 11,411,734.20
ITEM 1 2
Silos Almacen 17,693,524.37 16,762,286.24
Silos Pulmon y Tempering 2,003,879.30 1,898,411.97
Silo Recepcion Area Beneficiado 216,591.72 205,192.15
Sistema de Termometria para Silos (TERM-01) 698,847.53 599,012.17
Enfriador de Grano (EG-01) 1,937,574.52 1,660,778.16
Maquinarias de Acondicionamiento 21,730,601.42 18,626,229.79
Maquinarias de Beneficiado 17,232,537.83 14,770,746.71
Maquinarias de Envasado 949,436.88 813,803.04
Ducto de la industria petrolera 3,350,369.07 2,978,105.84
Obras Civiles Mayores: Linea de Acondicionamiento 10,263,702.26 10,000,530.41
Obras Civiles Mayores: Silos Almacen 29,452,863.98 28,697,662.34
Viviendas e instalaciones para el personal 8,024,305.48 7,601,973.62
Galpones 10,690,670.91 10,128,004.02
Almacenes 1,144,353.65 1,084,124.52
Instalaciones Hidrosanitarias 2,390,266.04 2,264,462.57
Instalaciones Electricas 10,012,714.37 8,900,190.55
Equipos de computacion 86,098.36 57,398.91
Muebles y Enseres 709,621.95 630,775.07
Maquinarias 250,182.09 214,441.79
Equipos e Instalaciones 867,538.23 743,604.20
Herramientas menores 211,735.90 141,157.26
Herramientas mayores 1,380,169.14 1,183,002.12
Vehiculos automotores 304,170.52 228,127.89
Otros Bienes - -
141,601,755.52 130,190,021.32
3 4 5 6 7
931,238.12 931,238.12 931,238.12 931,238.12 931,238.12

105,467.33 105,467.33 105,467.33 105,467.33 105,467.33
11,399.56 11,399.56 11,399.56 11,399.56 11,399.56
99,835.36 99,835.36 99,835.36 99,835.36 99,835.36
276,796.36 276,796.36 276,796.36 276,796.36 276,796.36
3,104,371.63 3,104,371.63 3,104,371.63 3,104,371.63 3,104,371.63
2,461,791.12 2,461,791.12 2,461,791.12 2,461,791.12 2,461,791.12
135,633.84 135,633.84 135,633.84 135,633.84 135,633.84
372,263.23 372,263.23 372,263.23 372,263.23 372,263.23
263,171.85 263,171.85 263,171.85 263,171.85 263,171.85
755,201.64 755,201.64 755,201.64 755,201.64 755,201.64
422,331.87 422,331.87 422,331.87 422,331.87 422,331.87
562,666.89 562,666.89 562,666.89 562,666.89 562,666.89
60,229.14 60,229.14 60,229.14 60,229.14 60,229.14
125,803.48 125,803.48 125,803.48 125,803.48 125,803.48
1,112,523.82 1,112,523.82 1,112,523.82 1,112,523.82 1,112,523.82
28,699.45 28,699.45 26,802.85 26,802.85 26,802.85
78,846.88 78,846.88 78,846.88 78,846.88 78,846.88
35,740.30 35,740.30 35,740.30 35,740.30 35,740.30
123,934.03 123,934.03 123,934.03 123,934.03 123,934.03
70,578.63 70,578.63 65,914.44 65,914.44 65,914.44
197,167.02 197,167.02 197,167.02 197,167.02 197,167.02
76,042.63 76,042.63 76,042.63 71,017.35 71,017.35
- - - - -
11,411,734.20 11,411,734.20 11,405,173.40 11,400,148.12 11,400,148.12
Valor re
3 4 5 6 7
15,831,048.12 14,899,809.99 13,968,571.87 13,037,333.74 12,106,095.62
1,792,944.64 1,687,477.30 1,582,009.97 1,476,542.64 1,371,075.31
193,792.59 182,393.03 170,993.46 159,593.90 148,194.33
499,176.81 399,341.45 299,506.09 199,670.72 99,835.36
1,383,981.80 1,107,185.44 830,389.08 553,592.72 276,796.36
15,521,858.16 12,417,486.53 9,313,114.90 6,208,743.26 3,104,371.63
12,308,955.59 9,847,164.47 7,385,373.36 4,923,582.24 2,461,791.12
678,169.20 542,535.36 406,901.52 271,267.68 135,633.84
2,605,842.61 2,233,579.38 1,861,316.15 1,489,052.92 1,116,789.69
9,737,358.56 9,474,186.70 9,211,014.85 8,947,843.00 8,684,671.14
27,942,460.70 27,187,259.05 26,432,057.41 25,676,855.77 24,921,654.13
7,179,641.75 6,757,309.88 6,334,978.01 5,912,646.15 5,490,314.28
9,565,337.13 9,002,670.24 8,440,003.35 7,877,336.46 7,314,669.57
1,023,895.38 963,666.24 903,437.10 843,207.96 782,978.82
2,138,659.09 2,012,855.61 1,887,052.14 1,761,248.66 1,635,445.19
7,787,666.73 6,675,142.91 5,562,619.10 4,450,095.28 3,337,571.46
28,699.45 - 80,408.54 53,605.70 26,802.85
551,928.18 473,081.30 394,234.42 315,387.53 236,540.65
178,701.50 142,961.20 107,220.90 71,480.60 35,740.30
619,670.16 495,736.13 371,802.10 247,868.07 123,934.03
70,578.63 - 197,743.31 131,828.88 65,914.44
985,835.10 788,668.08 591,501.06 394,334.04 197,167.02
152,085.26 76,042.63 - 284,069.39 213,052.04
- - - - -
118,778,287.13 107,366,552.93 96,332,248.67 85,287,187.29 73,887,039.18
8 9 10 11 12
931,238.12 931,238.12 931,238.12 931,238.12 931,238.12

105,467.33 105,467.33 105,467.33 105,467.33 105,467.33
11,399.56 11,399.56 11,399.56 11,399.56 11,399.56
99,835.36 94,583.14 94,583.14 94,583.14 94,583.14
276,796.36 262,234.43 262,234.43 262,234.43 262,234.43
3,104,371.63 2,941,054.32 2,941,054.32 2,941,054.32 2,941,054.32
2,461,791.12 2,332,279.20 2,332,279.20 2,332,279.20 2,332,279.20
135,633.84 128,498.30 128,498.30 128,498.30 128,498.30
372,263.23 372,263.23 372,263.23 352,678.90 352,678.90
263,171.85 263,171.85 263,171.85 263,171.85 263,171.85
755,201.64 755,201.64 755,201.64 755,201.64 755,201.64
422,331.87 422,331.87 422,331.87 422,331.87 422,331.87
562,666.89 562,666.89 562,666.89 562,666.89 562,666.89
60,229.14 60,229.14 60,229.14 60,229.14 60,229.14
125,803.48 125,803.48 125,803.48 125,803.48 125,803.48
1,112,523.82 1,112,523.82 1,112,523.82 1,045,770.99 1,045,770.99
26,802.85 26,802.85 26,802.85 26,802.85 26,802.85
78,846.88 78,846.88 78,846.88 73,636.28 73,636.28
35,740.30 33,378.40 33,378.40 33,378.40 33,378.40
123,934.03 115,743.84 115,743.84 115,743.84 115,743.84
65,914.44 65,914.44 65,914.44 65,914.44 65,914.44
197,167.02 184,137.22 184,137.22 184,137.22 184,137.22
71,017.35 71,017.35 71,017.35 71,017.35 71,017.35
- - - - -
11,400,148.12 11,056,787.31 11,056,787.31 10,965,239.56 10,965,239.56
Valor residual por año (Bs)
8 9 10 11 12
11,174,857.49 10,243,619.37 9,312,381.24 8,381,143.12 7,449,905.00
1,265,607.98 1,160,140.65 1,054,673.32 949,205.98 843,738.65
136,794.77 125,395.20 113,995.64 102,596.08 91,196.51
- 662,081.99 567,498.85 472,915.71 378,332.57
- 1,835,641.02 1,573,406.59 1,311,172.16 1,048,937.72
- 20,587,380.21 17,646,325.89 14,705,271.58 11,764,217.26
- 16,325,954.42 13,993,675.22 11,661,396.01 9,329,116.81
- 899,488.13 770,989.82 642,491.52 513,993.22
744,526.46 372,263.23 - 3,174,110.12 2,821,431.22
8,421,499.29 8,158,327.44 7,895,155.59 7,631,983.73 7,368,811.88
24,166,452.49 23,411,250.85 22,656,049.21 21,900,847.57 21,145,645.93
5,067,982.41 4,645,650.54 4,223,318.68 3,800,986.81 3,378,654.94
6,752,002.68 6,189,335.79 5,626,668.90 5,064,002.01 4,501,335.12
722,749.68 662,520.54 602,291.40 542,062.26 481,833.12
1,509,641.71 1,383,838.24 1,258,034.76 1,132,231.28 1,006,427.81
2,225,047.64 1,112,523.82 - 9,411,938.95 8,366,167.95
- 80,408.54 53,605.70 26,802.85 -
157,693.77 78,846.88 - 662,726.53 589,090.25
- 233,648.79 200,270.39 166,891.99 133,513.60
- 810,206.90 694,463.06 578,719.21 462,975.37
- 197,743.31 131,828.88 65,914.44 -
- 1,288,960.56 1,104,823.34 920,686.11 736,548.89
142,034.70 71,017.35 - 284,069.39 213,052.04
- - - - -
62,486,891.06 100,536,243.76 89,479,456.45 93,590,165.41 82,624,925.85
13 14 15 16 17
931,238.12 931,238.12 931,238.12 931,238.12 931,238.12

105,467.33 105,467.33 105,467.33 105,467.33 105,467.33
11,399.56 11,399.56 11,399.56 11,399.56 11,399.56
94,583.14 94,583.14 94,583.14 94,583.14 94,583.14
262,234.43 262,234.43 262,234.43 262,234.43 262,234.43
2,941,054.32 2,941,054.32 2,941,054.32 2,941,054.32 2,941,054.32
2,332,279.20 2,332,279.20 2,332,279.20 2,332,279.20 2,332,279.20
128,498.30 128,498.30 128,498.30 128,498.30 128,498.30
352,678.90 352,678.90 352,678.90 352,678.90 352,678.90
263,171.85 263,171.85 263,171.85 263,171.85 263,171.85
755,201.64 755,201.64 755,201.64 755,201.64 755,201.64
422,331.87 422,331.87 422,331.87 422,331.87 422,331.87
562,666.89 562,666.89 562,666.89 562,666.89 562,666.89
60,229.14 60,229.14 60,229.14 60,229.14 60,229.14
125,803.48 125,803.48 125,803.48 125,803.48 125,803.48
1,045,770.99 1,045,770.99 1,045,770.99 1,045,770.99 1,045,770.99
26,802.85 26,802.85 26,802.85 26,802.85 26,802.85
73,636.28 73,636.28 73,636.28 73,636.28 73,636.28
33,378.40 33,378.40 33,378.40 33,378.40 33,378.40
115,743.84 115,743.84 115,743.84 115,743.84 115,743.84
65,914.44 65,914.44 65,914.44 65,914.44 65,914.44
184,137.22 184,137.22 184,137.22 184,137.22 184,137.22
71,017.35 71,017.35 71,017.35 71,017.35 71,017.35
- - - - -
10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56
13 14 15 16 17
6,518,666.87 5,587,428.75 4,656,190.62 3,724,952.50 2,793,714.37
738,271.32 632,803.99 527,336.66 421,869.33 316,401.99
79,796.95 68,397.38 56,997.82 45,598.26 34,198.69
283,749.43 189,166.28 94,583.14 - 662,081.99
786,703.29 524,468.86 262,234.43 - 1,835,641.02
8,823,162.95 5,882,108.63 2,941,054.32 - 20,587,380.21
6,996,837.61 4,664,558.41 2,332,279.20 - 16,325,954.42
385,494.91 256,996.61 128,498.30 - 899,488.13
2,468,752.32 2,116,073.41 1,763,394.51 1,410,715.61 1,058,036.71
7,105,640.03 6,842,468.17 6,579,296.32 6,316,124.47 6,052,952.62
20,390,444.29 19,635,242.65 18,880,041.01 18,124,839.37 17,369,637.73
2,956,323.07 2,533,991.21 2,111,659.34 1,689,327.47 1,266,995.60
3,938,668.23 3,376,001.34 2,813,334.45 2,250,667.56 1,688,000.67
421,603.98 361,374.84 301,145.70 240,916.56 180,687.42
880,624.33 754,820.86 629,017.38 503,213.90 377,410.43
7,320,396.96 6,274,625.96 5,228,854.97 4,183,083.98 3,137,312.98
80,408.54 53,605.70 26,802.85 - 80,408.54
515,453.97 441,817.69 368,181.41 294,545.12 220,908.84
100,135.20 66,756.80 33,378.40 - 233,648.79
347,231.53 231,487.69 115,743.84 - 810,206.90
197,743.31 131,828.88 65,914.44 - 197,743.31
552,411.67 368,274.45 184,137.22 - 1,288,960.56
142,034.70 71,017.35 - 284,069.39 213,052.04
- - - - -
72,030,555.44 61,065,315.88 50,100,076.33 39,489,923.51 77,630,823.96
18 19 20 Nº
931,238.12 931,238.12 931,238.12 1

105,467.33 105,467.33 105,467.33 2
11,399.56 11,399.56 11,399.56 3
94,583.14 94,583.14 94,583.14 4
262,234.43 262,234.43 262,234.43 5
2,941,054.32 2,941,054.32 2,941,054.32
2,332,279.20 2,332,279.20 2,332,279.20
128,498.30 128,498.30 128,498.30
352,678.90 352,678.90 352,678.90
263,171.85 263,171.85 263,171.85
755,201.64 755,201.64 755,201.64
422,331.87 422,331.87 422,331.87
562,666.89 562,666.89 562,666.89
60,229.14 60,229.14 60,229.14
125,803.48 125,803.48 125,803.48
1,045,770.99 1,045,770.99 1,045,770.99
26,802.85 26,802.85 26,802.85
73,636.28 73,636.28 73,636.28
33,378.40 33,378.40 33,378.40
115,743.84 115,743.84 115,743.84
65,914.44 65,914.44 65,914.44
184,137.22 184,137.22 184,137.22
71,017.35 71,017.35 71,017.35
- - -
10,965,239.56 10,965,239.56 10,965,239.56
18 19 20
1,862,476.25 931,238.12 0.00
210,934.66 105,467.33 0.00
22,799.13 11,399.56 0.00
567,498.85 472,915.71 378,332.57
1,573,406.59 1,311,172.16 1,048,937.72
17,646,325.89 14,705,271.58 11,764,217.26
13,993,675.22 11,661,396.01 9,329,116.81
770,989.82 642,491.52 513,993.22
705,357.80 352,678.90 -
5,789,780.76 5,526,608.91 5,263,437.06
16,614,436.09 15,859,234.45 15,104,032.81
844,663.74 422,331.87 - 0.00
1,125,333.78 562,666.89 -
120,458.28 60,229.14 -
251,606.95 125,803.48 -
2,091,541.99 1,045,770.99 -
53,605.70 26,802.85 -
147,272.56 73,636.28 -
200,270.39 166,891.99 133,513.60
694,463.06 578,719.21 462,975.37
131,828.88 65,914.44 -
1,104,823.34 920,686.11 736,548.89
142,034.70 71,017.35 -
- - -
66,665,584.41 55,700,344.85 44,735,105.30
ITEM 1 2
Depreciacion de la Linea de Silos Almacen 2,063,071.49 2,063,071.49

Depreciacion de la Linea de Acondicionamiento 3,845,274.05 3,845,274.05
Depreciacion de la Linea de Beneficiado 3,035,857.57 3,035,857.57
Depreciacion de la Linea de Envasado 135,633.84 135,633.84
Depreciacion de activos de Gestion 2,331,897.25 2,331,897.25
Total 11,411,734.20 11,411,734.20
3 4 5 6 7
2,063,071.49 2,063,071.49 2,063,071.49 2,063,071.49 2,063,071.49

3,845,274.05 3,845,274.05 3,845,274.05 3,845,274.05 3,845,274.05
3,035,857.57 3,035,857.57 3,035,857.57 3,035,857.57 3,035,857.57
135,633.84 135,633.84 135,633.84 135,633.84 135,633.84
2,331,897.25 2,331,897.25 2,325,336.45 2,320,311.17 2,320,311.17
11,411,734.20 11,411,734.20 11,405,173.40 11,400,148.12 11,400,148.12
8 9 10 11 12
2,063,071.49 2,043,257.34 2,043,257.34 2,043,257.34 2,043,257.34

3,845,274.05 3,681,956.73 3,681,956.73 3,662,372.40 3,662,372.40
3,035,857.57 2,906,345.66 2,906,345.66 2,906,345.66 2,906,345.66
135,633.84 128,498.30 128,498.30 128,498.30 128,498.30
2,320,311.17 2,296,729.28 2,296,729.28 2,224,765.85 2,224,765.85
11,400,148.12 11,056,787.31 11,056,787.31 10,965,239.56 10,965,239.56
13 14 15 16 17
2,043,257.34 2,043,257.34 2,043,257.34 2,043,257.34 2,043,257.34

3,662,372.40 3,662,372.40 3,662,372.40 3,662,372.40 3,662,372.40
2,906,345.66 2,906,345.66 2,906,345.66 2,906,345.66 2,906,345.66
128,498.30 128,498.30 128,498.30 128,498.30 128,498.30
2,224,765.85 2,224,765.85 2,224,765.85 2,224,765.85 2,224,765.85
10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56 10,965,239.56
18 19 20
2,043,257.34 2,043,257.34 2,043,257.34

3,662,372.40 3,662,372.40 3,662,372.40
2,906,345.66 2,906,345.66 2,906,345.66
128,498.30 128,498.30 128,498.30
2,224,765.85 2,224,765.85 2,224,765.85
10,965,239.56 10,965,239.56 10,965,239.56
INICIO
Capacidad Silo 7,930.00 m3 SILOS/GRANO 63,440.00

PH Arroz 0.60 TM/m3 4,758.00 38,064.00
PH Maíz 0.73 TM/m3 5,773.04 46,184.32
PH Trigo 0.78 TM/m3 6,185.40 49,483.20
PH Soya 0.75 TM/m3 5,947.50 47,580.00
Grano en Bruto
Año 1 Arroz Maiz Trigo Total
Verano 13,000 6,000 - 19,000
Invierno - 1,500 3,500 5,000
Total 13,000 7,500 3,500 24,000
Grano acondicionado
% Pureza 83.47% 87.87% 92.26% 90.59%
Arroz 24% Arroz 20% Arroz 16%
Año 1 Maiz
Humedad Humedad Humedad
Verano - 7,907.93 3,690.37 5,435.31
Invierno - - - 1,359
Total - 7,907.93 3,690.37 6,794.14
PROGRAM
AÑO 1
Mes Saldo Anterior Ene Feb Mar
RECEPCIÓN A SILOS DE ALMACENAMIENTO
Arroz - - -
Maiz - - -
Trigo - - -
Total (TM) - - - -
DESPACHO
Arroz - - - -
Maiz - - - -
Trigo - - - -
Total (TM) - - - -
SALDO
Arroz - - - -
Maiz - - - -
Trigo - - - -
Total (TM) - - - -
Volumen m3
Arroz - - - -
Maiz - - - -
Trigo - - - -
Total (M3) - - - -
Nº Silos Requeridos
Arroz (Silos=7.930m3) - - - -
Maiz (Silos=7.930m3) - - - -
Trigo (Silos=7.930m3) - - - -
Total - - - -
Capacidad Silo 7,930.00 m3 SILOS/GRANO
PH Arroz 0.60 TM/m3 4,758.00
PH Maíz 0.73 TM/m3 5,773.04
PH Trigo 0.78 TM/m3 6,185.40
PH Soya 0.75 TM/m3 5,947.50
Grano en Bruto
Verano 52,000 9,950 - 61,950
Invierno - 1,500 3,500 5,000
Total 52,000 11,450 3,500 66,950
Grano acondicionado
% Pureza 83.47% 87.87% 92.26% 90.59%
Año 2 Maiz
Verano 13,021.72 22,845.12 9,594.95 9,013.56
Total 13,021.72 22,845.12 9,594.95 10,372.39
PROGRAM
AÑO 2

Arroz - 4,341 8,681
Maiz - - 1,352
Trigo - - -
Total (TM) - - 4,341 10,033
DESPACHO
Arroz - 640 3,160 2,560
Maiz - 864 864 864
Trigo - 264 264 264
Total (TM) - 1,769 4,289 3,689
SALDO
Arroz 2,638 1,998 3,179 9,300
Maiz 2,265 1,400 536 1,024
Trigo 793 528 264 -
Total (TM) 5,696 3,927 3,979 10,324
Volumen m3
Arroz - 3,330 5,298 15,500
Maiz - 1,924 736 1,406
Trigo - 677 339 -
Total (M3) - 5,254 6,034 16,906
Arroz (Silos=7.930m3) - 1 1 2
Arroz (Silos=564m3) - - - -
Maiz (Silos=7.930m3) - 1 1 1
Trigo (Silos=7.930m3) - 1 1 -
Total - 3 3 3
PH Arroz 0.60 TM/m3 4,758.00

PH Maíz 0.73 TM/m3 5,773.04
PH Trigo 0.78 TM/m3 6,185.40
PH Soya 0.75 TM/m3 5,947.50
Grano en Bruto
Verano 52,000 11,000 - 63,000
Invierno - 2,000 3,500 5,500
Total 52,000 13,000 3,500 68,500
Grano acondicionado
% Pureza 83.47% 87.87% 92.26% 90.59%
Año 3 Maiz
Verano 13,022 22,845 9,595 9,965
Total 13,022 22,845 9,595 11,777
PROGRAMA DE OP
AÑO 3

RECEPCIÓN A SIL
Arroz - 4,341 8,681
Maiz - - 1,495
Trigo - - -
Total (TM) - - 4,341 10,176
DESPACHO
Arroz - 1,280 3,160 2,560
Maiz - 864 981 981
Trigo - 264 264 264
Total (TM) - 2,409 4,406 3,806
SALDO
Arroz 3,600 2,320 3,501 9,622
Maiz 2,265 1,400 419 932
Trigo 793 528 264 -
Total (TM) 6,657 4,249 4,184 10,554
Volumen m3
Arroz 6,000 3,867 5,834 16,036
Maiz 3,111 1,924 576 1,281
Trigo 1,016 677 339 -
Total (M3) 9,111 5,790 6,410 17,317
Arroz (Silos=7.930m3) 1 1 1 3
Maiz (Silos=7.930m3) 1 1 1 1
Trigo (Silos=7.930m3) 1 1 1 -
Total 3 3 3 4

PH Arroz 0.60 TM/m3 4,758.00
PH Maíz 0.73 TM/m3 5,773.04
PH Trigo 0.78 TM/m3 6,185.40
PH Soya 0.75 TM/m3 5,947.50
Grano en Bruto
Verano 53,000 11,500 - 64,500
Invierno - 3,000 3,500 6,500
Total 53,000 14,500 3,500 71,000
Grano acondicionado
% Pureza 83.47% 87.87% 92.26% 90.59%
Año 4 Maiz
Verano 13,272 23,284 9,779 10,418
Total 13,272 23,284 9,779 13,135
PROGRAM
AÑO 4

Arroz - 4,424 8,848
Maiz - - 1,563
Trigo - - -
Total (TM) - - 4,424 10,411
DESPACHO
Arroz - 1,680 3,160 3,160
Maiz - 1,095 1,095 1,095
Trigo - 264 264 264
Total (TM) - 3,039 4,519 4,519
SALDO
Arroz 3,922 2,242 3,506 9,194
Maiz 2,382 1,287 193 661
Trigo 793 528 264 -
Total (TM) 7,096 4,057 3,963 9,855
Volumen m3
Arroz 6,536 3,736 5,843 15,323
Maiz 3,272 1,768 264 907
Trigo 1,016 677 339 -
Total (M3) 9,808 5,504 6,108 16,231
Arroz (Silos=7.930m3) 1 1 1 2
Maiz (Silos=7.930m3) 1 1 1 1
Trigo (Silos=7.930m3) 1 1 1 -
Total 3 3 3 3
PH Arroz 0.60 TM/m3 4,758.00

PH Maíz 0.73 TM/m3 5,773.04
PH Trigo 0.78 TM/m3 6,185.40
PH Soya 0.75 TM/m3 5,947.50
Grano en Bruto
Verano 54,600 12,400 - 67,000
Invierno - 3,000 4,000 7,000
Total 54,600 15,400 4,000 74,000
Grano acondicionado
% Pureza 83.47% 87.87% 92.26% 90.59%
Año 5 Maiz
Verano 13,673 23,987 10,075 13,951
Total 13,673 23,987 10,075 16,668
PROGRAMA DE OP
AÑO 5
Arroz - 4,558 9,115
Maiz - - 2,093
Trigo - - -
Total (TM) - - 4,558 11,208
DESPACHO
Arroz - 1,680 3,160 3,160
Maiz - 1,259 1,000 1,389
Trigo - 264 264 264
Total (TM) - 3,203 4,424 4,813
SALDO
Arroz 4,018 2,338 3,736 9,691
Maiz 2,382 1,123 123 826
Trigo 793 528 264 -
Total (TM) 7,192 3,989 4,122 10,517
Volumen m3
Arroz 6,697 3,897 6,226 16,151
Maiz 3,272 1,542 169 1,135
Trigo 1,016 677 339 -
Total (M3) 9,968 5,439 6,394 17,286
Arroz (Silos=7.930m3) 1 1 1 3
Arroz (Silos
- - - -
Pulmon=532m3)
Maiz (Silos=7.930m3) 1 1 1 1
Trigo (Silos=7.930m3) 1 1 1 -
Total 3 3 3 4
7,930.00 8.00 63,440.00

564.00 4.00 2,256.00
532.00 4.00 2,128.00
67,824.00
50,868.00
40,694.40
% Recepción Verano Desp
Mes Arroz Maiz Mes Arroz
Enero - - Enero -
Febrero - - Febrero -
Marzo - - Marzo -
Abril - - Abril -
Mayo 9,000.00 4,000.00 Mayo -
Junio 4,000.00 2,000.00 Junio 1,280
Total 13,000.00 6,000.00 Julio 1,280
% Recepcion Invierno Agosto 1,280
Mes Trigo Maiz Septiembre 1,280
Julio 0.00% 0.00% Octubre 1,280
Agosto 0.00% 0.00% Noviembre 1,280
90.33% Septiembre 25.00% 25.00% Diciembre 1,280
Trigo Total Octubre 75.00% 75.00% Total 8,960
- 17,034 Noviembre 0.00% 0.00%
3,171 4,529 Diciembre 0.00% 0.00%
3,170.60 21,563 Total 100.00% 100.00%
PROGRAMA DE OPERACIONES
Abr May Jun Jul Ago Sep Oct
- 7,908 3,690 - - - -
- 3,624 1,812 - - 340 1,019
- - - - - 793 2,378
- 11,531 5,502 - - 1,132 3,397
- - 1,280 1,280 1,280 1,280 1,280

- 1,132 566 566 566 566 566
- - - - - 528 793
- 1,132 1,846 1,846 1,846 2,375 2,639
- 7,908 10,318 9,038 7,758 6,478 5,198

- 2,491 3,737 3,171 2,604 2,378 2,831
- - - - - 264 1,850
- 10,399 14,055 12,209 10,363 9,120 9,879
- 13,180 17,197 15,064 12,930 10,797 8,664

- 3,422 5,133 4,355 3,578 3,266 3,889
- - - - - 339 2,371
- 16,602 22,330 19,419 16,508 14,064 12,552
- 2 3 2 2 2 2
- 1 1 1 1 1 1
- - - - - 1 1
- 3 4 3 3 4 4

Mes Arroz Maiz Mes Arroz
Enero 0.00% 0.00% Enero 640
Febrero 10.00% 0.00% Febrero 2,560
Marzo 20.00% 15.00%Marzo 2,560
Abril 50.00% 50.00%Abril 2,560
Mayo 15.00% 20.00%Mayo 2,560
Junio 5.00% 15.00%Junio 2,560
Total 100.00% 100.00%Julio 2,560
Agosto 3,840
% Recepcion Invierno Septiembre 3,840
Mes Trigo Maiz Octubre 3,840
Julio 0.00% 0.00% Noviembre 3,840
90.33% Agosto 0.00% 0.00% Diciembre 3,840
Trigo Total Septiembre 25.00% 25.00% Total 35,200
- 54,475 Octubre 75.00% 75.00%
3,171 4,529 Noviembre 0.00% 0.00%
3,170.60 59,005 Diciembre 0.00% 0.00%
Total 100.00% 100.00%
AÑO 2
22,845 7,196 2,399 - - - -

4,507 1,803 1,352 - - 340 1,019
- - - - - 793 2,378
27,352 8,999 3,751 - - 1,132 3,397
2,560 2,560 2,560 2,860 3,940 3,840 3,840

864 1,729 864 864 864 864 864
- - - - - 528 793
3,424 4,289 3,424 3,724 4,804 5,233 5,497
29,585 34,221 34,060 31,200 27,260 23,420 19,580

4,666 4,740 5,228 4,363 3,499 2,974 3,129
- - - - - 264 1,850
34,251 38,961 39,288 35,563 30,759 26,659 24,559
49,309 57,036 56,767 52,000 45,433 39,033 32,633

6,409 6,511 7,181 5,994 4,806 4,086 4,298
- - - - - 339 2,371
55,718 63,547 63,948 57,994 50,240 43,119 36,932
6 7 7 7 6 5 5
- - - - - - -
1 1 1 1 1 1 1
- - - - - 1 1
7 8 8 8 7 7 7

Arroz
Mes Arroz Maiz Mes
Beneficiado
Enero 0.00% 0.00% Enero 1,280
Marzo 20.00% 15.00% Marzo 2,560
Abril 50.00% 50.00% Abril 2,560
Mayo 15.00% 20.00% Mayo 2,560
Junio 5.00% 15.00% Junio 2,560
Total 100.00% 100.00% Julio 2,560
Julio 0.00% 0.00% Octubre 3,840
90.33% Agosto 0.00% 0.00% Noviembre 3,840
Trigo Total Septiembre 25.00% 25.00% Diciembre 3,840
- 55,427
Octubre 75.00% 75.00% Total 35,840
3,171 4,982
Noviembre 0.00% 0.00%
3,171 60,409
Diciembre 0.00% 0.00%
Total 100.00% 100.00%
AÑO 3

22,845 7,196 2,399 - - - -
4,982 1,993 1,495 - - 453 1,359
- - - - - 793 2,378
27,827 9,189 3,893 - - 1,246 3,737
2,560 2,560 2,560 2,860 3,940 3,840 3,840

981 1,963 981 981 981 981 981
- - - - - 528 793
3,541 4,523 3,541 3,841 4,921 5,350 5,614
29,907 34,543 34,382 31,522 27,582 23,742 19,902

4,933 4,963 5,477 4,495 3,514 2,986 3,363
- - - - - 264 1,850
34,840 39,507 39,859 36,017 31,096 26,992 25,115
49,845 57,572 57,303 52,536 45,970 39,570 33,170

6,777 6,818 7,523 6,175 4,827 4,101 4,620
- - - - - 339 2,371
56,621 64,390 64,826 58,712 50,797 43,671 37,789
7 7 7 7 6 5 5
- 4 4 - - - -
1 1 1 1 1 1 1
- - - - - 1 1
8 12 12 8 7 7 7
% Recepción Verano Despacho

Arroz
Mes Arroz Maiz Mes
Beneficiado
Enero 0.00% 0.00% Enero 1,280
Marzo 20.00% 15.00% Marzo 2,560
Abril 50.00% 50.00% Abril 2,560
Mayo 15.00% 20.00% Mayo 2,560
Junio 5.00% 15.00% Junio 2,560
Total 100.00% 100.00% Julio 2,560
Julio 0.00% 0.00% Octubre 3,840
90.33% Agosto 0.00% 0.00% Noviembre 3,840
Trigo Total Septiembre 25.00% 25.00% Diciembre 3,840
- 56,754 Octubre 75.00% 75.00% Total 35,840
3,171 5,888 Noviembre 0.00% 0.00%
3,171 62,642 Diciembre 0.00% 0.00%
Total 100.00% 100.00%
AÑO 4
23,284 7,335 2,445 - - - -

5,209 2,084 1,563 - - 679 2,038
- - - - - 793 2,378
28,493 9,418 4,008 - - 1,472 4,416
2,760 2,560 2,560 2,860 3,840 3,840 3,840

1,095 2,189 1,095 1,095 1,095 1,095 1,095
- - - - - 528 793
3,855 4,749 3,655 3,955 4,935 5,463 5,727
29,718 34,493 34,378 31,518 27,678 23,838 19,998

4,775 4,669 5,137 4,043 2,948 2,533 3,476
- - - - - 264 1,850
34,493 39,162 39,515 35,560 30,626 26,635 25,324
49,531 57,488 57,297 52,530 46,130 39,730 33,330

6,559 6,414 7,056 5,553 4,049 3,479 4,775
- - - - - 339 2,371
56,090 63,902 64,353 58,083 50,179 43,209 38,105
7 7 7 7 6 6 5
- 4 4 - - - -
1 1 1 1 1 1 1
- - - - - 1 1
8 12 12 8 7 8 7
% Recepción Verano Despac

Arroz
Mes Arroz Maiz Mes
Beneficiado
Enero 0.00% 0.00% Enero 1,280
Marzo 20.00% 15.00% Marzo 2,560
Abril 50.00% 50.00% Abril 2,560
Mayo 15.00% 20.00%
Mayo 2,560
Junio 5.00% 15.00%
Junio 2,560
Total 100.00% 100.00%
Julio 2,560
Agosto 2,560
% Recepcion Invierno Septiembre 3,840
Mes Trigo Maiz Octubre 3,840
Julio 0.00% 0.00% Noviembre 3,840
90.33% Agosto 0.00% 0.00% Diciembre 3,840
Trigo Total Septiembre 25.00% 25.00% Total 34,560
- 61,686 Octubre 75.00% 75.00%
3,624 6,341 Noviembre 0.00% 0.00%
3,624 68,027 Diciembre 0.00% 0.00%
Total 100.00% 100.00%
AÑO 5
23,987 7,556 2,519 - - - -

6,975 2,790 2,093 - - 679 2,038
- - - - - 906 2,718
30,963 10,346 4,611 - - 1,585 4,756
2,760 2,560 2,560 2,860 3,840 3,840 3,840

2,778 2,778 1,389 1,389 1,389 695 695
- - - - - 604 906
5,538 5,338 3,949 4,249 5,229 5,138 5,440
30,918 35,914 35,873 33,013 29,173 25,333 21,493

5,024 5,036 5,739 4,350 2,961 2,946 4,290
- - - - - 302 2,114
35,942 40,950 41,612 37,363 32,134 28,581 27,896
51,530 59,857 59,788 55,021 48,621 42,221 35,821

6,901 6,917 7,884 5,976 4,068 4,047 5,893
- - - - - 387 2,710
58,431 66,774 67,672 60,997 52,689 46,268 41,714
7 7 7 7 7 6 5
- 4 4 - - - -
- 4 4 - - - -
1 1 1 1 1 1 1
- - - - - 1 1
8 16 16 8 8 8 7
soya arroz maiz trigo soya arroz maiz

47,580.00 38,064.00 46,184.32 49,483.20 5,947.50 4,758.00 5,773.04
1,692.00 1,353.60 1,642.37 1,759.68 423.00 338.40 410.59
1,596.00 1,276.80 1,549.18 1,659.84 399.00 319.20 387.30
m3
base soya
base arroz
Despacho
Arroz en Total Arroz
Maiz Trigo
Chala Despachado
- 0.00% 0.00%
- - 0.00% 0.00% 2 Turno 3 Turno
- 0.00% 0.00% 10.00 10.00
- 0.00% 0.00% 8.00 8.00
- 16.67% 0.00% 128.00 192.00
- 1,280 8.33% 0.00% 2,560.00 3,840.00
- 1,280 8.33% 0.00% 30,720 46,080
- 1,280 8.33% 0.00%
- 1,280 8.33% 16.67%
- 1,280 8.33% 25.00%
- 1,280 4.17% 16.67%
- 1,280 4.17% 16.67%
- 8,960 66.67% 75.00%
Suma
Año 1
Nov Dic
- - 11,598
- - 6,794
- - 3,171
- - 21,563
1,280 1,280 8,960

283 283 4,529
528 528 2,378
2,092 2,092 15,867
3,918 2,638 53,255.98

2,548 2,265 22,024.34
1,321 793 4,227.47
7,787 5,696 79,508
6,530 4,397
3,500 3,111
1,694 1,016
10,030 7,508
1 1
1 1
1 1
3 3
Despacho
Maiz Trigo
Chala Despachado
640 8.33% 8.33%
600 3,160 8.33% 8.33%
2,560 8.33% 8.33%
2,560 8.33% 0.00%
2,560 16.67% 0.00%
2,560 8.33% 0.00%
300 2,860 8.33% 0.00%
100 3,940 8.33% 0.00%
3,840 8.33% 16.67%
3,840 8.33% 25.00%
300 4,140 4.17% 16.67%
8,000 11,840 4.17% 16.67%
9,300 44,500 100.00% 100.00%
Suma
Año 2
Nov Dic
- - 45,462
- - 10,372
- - 3,171
- - 59,005
4,140 11,840 44,500

432 432 10,372
528 528 3,171
5,101 12,801 58,043
15,440 3,600 232,844.30

2,697 2,265 36,521.15
1,321 793 5,020.12
19,458 6,657 274,386
25,733 6,000
3,705 3,111
1,694 1,016
29,438 9,111
4 1
- -
1 1
1 1
6 3
Despacho
Maiz Trigo
Chala Despachado
1,280 8.33% 8.33%
600 3,160 8.33% 8.33%
2,560 8.33% 8.33%
2,560 8.33% 0.00%
2,560 16.67% 0.00%
2,560 8.33% 0.00%
300 2,860 8.33% 0.00%
100 3,940 8.33% 0.00%
3,840 8.33% 16.67%
- 3,840 8.33% 25.00%
300 4,140 4.17% 16.67%
8,000 11,840 4.17% 16.67%
9,300 45,140 100.00% 100.00%
Suma
Año 3
Nov Dic
- - 45,462
- - 11,777
- - 3,171
- - 60,409
4,140 11,840 45,140

491 491 11,660
528 528 3,171
5,159 12,859 59,970
15,762 3,922 236,705.87

2,872 2,382 37,737.68
1,321 793 5,020.12
19,955 7,096 279,464
26,270 6,536
3,946 3,272
1,694 1,016
30,215 9,808
4 1
- -
1 1
1 1
6 3

Maiz Trigo
Chala Despachado
400 1,680 8.33% 8.33%
600 3,160 8.33% 8.33%
600 3,160 8.33% 8.33%
200 2,760 8.33% 0.00%
- 2,560 16.67% 0.00%
- 2,560 8.33% 0.00%
300 2,860 8.33% 0.00%
- 3,840 8.33% 0.00%
- 3,840 8.33% 16.67%
- 3,840 8.33% 25.00%
300 4,140 4.17% 16.67%
8,000 11,840 4.17% 16.67%
10,400 46,240 100.00% 100.00%
Suma
Nov Dic Año 4
- - 46,336
- - 13,135
- - 3,171
- - 62,642
4,140 11,840 46,240

547 547 13,135
528 528 3,171
5,216 12,916 62,546
15,858 4,018 236,439.06

2,929 2,382 35,031.34
1,321 793 5,020.12
20,108 7,192 276,491
26,430 6,697
4,023 3,272
1,694 1,016
30,453 9,968
4 1
-
1 1
1 1
6 3
Despacho TM
Maiz Trigo
Chala Despachado
400 1,680 8.33% 8.33%
600 3,160 8.33% 8.33%
600 3,160 8.33% 8.33%
200 2,760 16.67% 0.00%
- 2,560 16.67% 0.00%
- 2,560 8.33% 0.00%
300 2,860 8.33% 0.00%
100 3,840 8.33% 0.00%
- 3,840 4.17% 16.67%
- 3,840 4.17% 25.00%
300 4,140 4.17% 16.67%
8,000 11,840 4.17% 16.67%
10,500 46,240 100.00% 100.00%
Suma
Año 5
Nov Dic
- - 47,735
- - 16,668
- - 3,624
- - 68,027
4,140 11,840 46,240

695 695 16,149
604 604 3,510
5,438 13,138 65,900
17,353 5,513 250,346.42

3,595 2,901 38,913.44
1,510 906 5,624.04
22,458 9,319 294,884
28,921 9,188
4,939 3,985
1,936 1,161
33,860 13,173
4 2
- -
- -
1 1
1 1
6 4
trigo
6,185.40
439.92
414.96
232,844
INICIO
Energia
Tarifa (Bs/Kw- Consumo Factor de
ITEM consumido Kw-
Hora) diario kw simultaneidad
hora
Alto 0.40 3,000.00 0.40 1,200.00

Medio 0.30 7,000.00 0.70 4,900.00
Bajo 0.29 3,000.00 0.40 1,200.00
en punta 91.07 79.95
fuera de punta 29.00 79.95
Total 7,300.00
ITEM 1 2 3 4
Enero 0.00% 1.33% 1.55% 1.65%
Febrero 0.00% 2.94% 3.02% 3.01%
Marzo 0.00% 5.61% 5.72% 5.78%
Abril 0.00% 15.16% 15.44% 15.59%
Mayo 5.38% 12.18% 12.41% 12.44%
Junio 4.99% 10.84% 11.03% 11.00%
Julio 3.28% 9.16% 9.30% 9.22%
Agosto 2.85% 8.29% 8.40% 8.29%
Septiembre 2.94% 7.70% 7.83% 7.83%
Octubre 3.71% 7.80% 8.04% 8.27%
Noviembre 2.30% 5.73% 5.86% 5.91%
Diciembre 1.82% 4.54% 4.65% 4.69%
Total 27.27% 91.28% 93.24% 93.67%
21,368.95
ITEM 1 2 3 4
Enero - 6,160.88 7,201.23 7,675.88
Febrero - 13,638.06 13,986.14 13,959.64
Marzo - 26,009.45 26,539.63 26,808.50
Abril - 70,338.90 71,617.04 72,300.72
Mayo 24,946.71 56,516.74 57,565.44 57,685.47
Junio 23,151.61 50,258.02 51,156.47 51,030.63
Julio 15,203.08 42,496.82 43,114.37 42,742.65
Agosto 13,206.11 38,468.25 38,959.23 38,465.03
Septiembre 13,658.83 35,721.16 36,330.54 36,311.96
Octubre 17,214.50 36,185.18 37,280.42 38,364.21
Noviembre 10,685.59 26,564.63 27,165.85 27,392.24
Diciembre 8,423.23 21,047.40 21,585.33 21,750.48
Total 126,489.67 423,405.48 432,501.68 434,487.42
ITEM 1 2 3 4
Consumo de Energia 126,489.67 423,405.48 432,501.68 434,487.42
en punta 87,371.68 87,371.68 87,371.68 87,371.68
fuera de punta 27,822.60 27,822.60 27,822.60 27,822.60
Total 241,683.95 538,599.77 547,695.96 549,681.70
Gasto de Gasto Consumo
Consumo Bs/Mes al
Bs/Dia Maximo
480.00 14,400.00
1,470.00 44,100.00
342.00 10,260.00
7,280.97
2,318.55
2,292.00 78,359.52
5 6 7 8 9 10
1.68% 1.68% 1.68% 1.68% 1.68% 1.68%
3.06% 3.06% 3.06% 3.06% 3.06% 3.06%
6.19% 6.19% 6.19% 6.19% 6.19% 6.19%
16.89% 16.89% 16.89% 16.89% 16.89% 16.89%
13.21% 13.21% 13.21% 13.21% 13.21% 13.21%
11.70% 11.70% 11.70% 11.70% 11.70% 11.70%
9.70% 9.70% 9.70% 9.70% 9.70% 9.70%
8.71% 8.71% 8.71% 8.71% 8.71% 8.71%
8.23% 8.23% 8.23% 8.23% 8.23% 8.23%
8.88% 8.88% 8.88% 8.88% 8.88% 8.88%
6.51% 6.51% 6.51% 6.51% 6.51% 6.51%
5.24% 5.24% 5.24% 5.24% 5.24% 5.24%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
5 6 7 8 9 10
7,779.79 7,779.79 7,779.79 7,779.79 7,779.79 7,779.79
14,174.67 14,174.67 14,174.67 14,174.67 14,174.67 14,174.67
28,705.72 28,705.72 28,705.72 28,705.72 28,705.72 28,705.72
78,359.52 78,359.52 78,359.52 78,359.52 78,359.52 78,359.52
61,259.85 61,259.85 61,259.85 61,259.85 61,259.85 61,259.85
54,270.41 54,270.41 54,270.41 54,270.41 54,270.41 54,270.41
45,010.91 45,010.91 45,010.91 45,010.91 45,010.91 45,010.91
40,414.83 40,414.83 40,414.83 40,414.83 40,414.83 40,414.83
38,188.27 38,188.27 38,188.27 38,188.27 38,188.27 38,188.27
41,204.06 41,204.06 41,204.06 41,204.06 41,204.06 41,204.06
30,174.93 30,174.93 30,174.93 30,174.93 30,174.93 30,174.93
24,292.29 24,292.29 24,292.29 24,292.29 24,292.29 24,292.29
463,835.24 463,835.24 463,835.24 463,835.24 463,835.24 463,835.24
5 6 7 8 9 10
463,835.24 463,835.24 463,835.24 463,835.24 463,835.24 463,835.24
87,371.68 87,371.68 87,371.68 87,371.68 87,371.68 87,371.68
27,822.60 27,822.60 27,822.60 27,822.60 27,822.60 27,822.60
579,029.52 579,029.52 579,029.52 579,029.52 579,029.52 579,029.52
11 12 13 14 15 16
1.68% 1.68% 1.68% 1.68% 1.68% 1.68%
3.06% 3.06% 3.06% 3.06% 3.06% 3.06%
6.19% 6.19% 6.19% 6.19% 6.19% 6.19%
16.89% 16.89% 16.89% 16.89% 16.89% 16.89%
13.21% 13.21% 13.21% 13.21% 13.21% 13.21%
11.70% 11.70% 11.70% 11.70% 11.70% 11.70%
9.70% 9.70% 9.70% 9.70% 9.70% 9.70%
8.71% 8.71% 8.71% 8.71% 8.71% 8.71%
8.23% 8.23% 8.23% 8.23% 8.23% 8.23%
8.88% 8.88% 8.88% 8.88% 8.88% 8.88%
6.51% 6.51% 6.51% 6.51% 6.51% 6.51%
5.24% 5.24% 5.24% 5.24% 5.24% 5.24%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
11 12 13 14 15 16
7,779.79 7,779.79 7,779.79 7,779.79 7,779.79 7,779.79
14,174.67 14,174.67 14,174.67 14,174.67 14,174.67 14,174.67
28,705.72 28,705.72 28,705.72 28,705.72 28,705.72 28,705.72
78,359.52 78,359.52 78,359.52 78,359.52 78,359.52 78,359.52
61,259.85 61,259.85 61,259.85 61,259.85 61,259.85 61,259.85
54,270.41 54,270.41 54,270.41 54,270.41 54,270.41 54,270.41
45,010.91 45,010.91 45,010.91 45,010.91 45,010.91 45,010.91
40,414.83 40,414.83 40,414.83 40,414.83 40,414.83 40,414.83
38,188.27 38,188.27 38,188.27 38,188.27 38,188.27 38,188.27
41,204.06 41,204.06 41,204.06 41,204.06 41,204.06 41,204.06
30,174.93 30,174.93 30,174.93 30,174.93 30,174.93 30,174.93
24,292.29 24,292.29 24,292.29 24,292.29 24,292.29 24,292.29
463,835.24 463,835.24 463,835.24 463,835.24 463,835.24 463,835.24
11 12 13 14 15 16
463,835.24 463,835.24 463,835.24 463,835.24 463,835.24 463,835.24
87,371.68 87,371.68 87,371.68 87,371.68 87,371.68 87,371.68
27,822.60 27,822.60 27,822.60 27,822.60 27,822.60 27,822.60
579,029.52 579,029.52 579,029.52 579,029.52 579,029.52 579,029.52
17 18 19 20
1.68% 1.68% 1.68% 1.68%
3.06% 3.06% 3.06% 3.06%
6.19% 6.19% 6.19% 6.19%
16.89% 16.89% 16.89% 16.89%
13.21% 13.21% 13.21% 13.21%
11.70% 11.70% 11.70% 11.70%
9.70% 9.70% 9.70% 9.70%
8.71% 8.71% 8.71% 8.71%
8.23% 8.23% 8.23% 8.23%
8.88% 8.88% 8.88% 8.88%
6.51% 6.51% 6.51% 6.51%
5.24% 5.24% 5.24% 5.24%
100.00% 100.00% 100.00% 100.00%
17 18 19 20
7,779.79 7,779.79 7,779.79 7,779.79
14,174.67 14,174.67 14,174.67 14,174.67
28,705.72 28,705.72 28,705.72 28,705.72
78,359.52 78,359.52 78,359.52 78,359.52
61,259.85 61,259.85 61,259.85 61,259.85
54,270.41 54,270.41 54,270.41 54,270.41
45,010.91 45,010.91 45,010.91 45,010.91
40,414.83 40,414.83 40,414.83 40,414.83
38,188.27 38,188.27 38,188.27 38,188.27
41,204.06 41,204.06 41,204.06 41,204.06
30,174.93 30,174.93 30,174.93 30,174.93
24,292.29 24,292.29 24,292.29 24,292.29
463,835.24 463,835.24 463,835.24 463,835.24
17 18 19 20
463,835.24 463,835.24 463,835.24 463,835.24
87,371.68 87,371.68 87,371.68 87,371.68
27,822.60 27,822.60 27,822.60 27,822.60
579,029.52 579,029.52 579,029.52 579,029.52
BALANZA DE MASA PROCESO ACONDICIONAMIENTO
MASA RESID
MASA DE
ENTRADA PROCESOS DETALLE PÉRDIDA DE
(Kg) GRANO
(Kg)
Análisis Ingreso Toma de

18,000.00 3.00 kg 3.00
del Grano Muestra:
↓
17,997.00 Pesaje Ingreso
↓
Grano
Recepción de 0.02%
17,997.00 dañado
Grano
Polvo 1.00%
↓
Prelimpieza de Impurezas 3.00%
17,813.43
Grano Polvo 1.00%
↓
17,100.89 Silo Pulmon Humedad 1.30%
↓
Secado de Grano
16,878.80 Humedad 9.94%
1ra ETAPA
↓
15,200.79 Enfriamiento Humedad 1.16%
↓
15,025.06 Almacenaje Humedad 0.57%
Postlimpieza de Separación de merma

14,938.71
Grano generado en silos
↓
14,938.71 Expedición
↓
14,938.71 Pesaje Salida
↓
Análisis Salida Toma de
14,938.71 3.00 kg 3.00
del Grano Muestra:
BALANZA DE MASA PROCESO ACONDICIONAMIENTO
MASA RESID
MASA DE
(Kg) GRANO
(Kg)

18,000.00 3.00 kg 3.00
del Grano Muestra:
0.06 ↓
↓
Grano
Recepción de 0.02%
17,997.00 dañado
Grano
Polvo 1.00%
↓
17,813.43
Grano Polvo 1.00%
↓
17,100.89 Silo Pulmon Humedad 1.23%
↓
Secado de Grano
16,889.77 Humedad 5.26%
1ra ETAPA
↓
↓
Postlimpieza de Separación de merma de

15,724.96
Grano almacenaje
↓
↓
↓
15,724.96 3.00 kg 3.00
del Grano Muestra:
BALANZA DE MASA PROCESO ACONDICIONAMIENT

MASA RESID
MASA DE
ENTRADA PROCESOS DETALLE
(Kg)
MASA DE
(Kg) GRANO
(Kg)

18,000.00 3.00 kg 3.00
del Grano Muestra:
↓
↓
Grano
Recepción de 0.02%
17,997.00 dañado
Grano
Polvo 1.00%
↓
17,813.43
Grano Polvo 1.00%
↓
Secado de Grano
17,100.89 Humedad 1.75%
1ra ETAPA
↓
↓
Postlimpieza de Separación merma de

16,511.21
Grano almacenaje
↓
↓
↓
16,511.21 3.00 kg 3.00
del Grano Muestra:
SO ACONDICIONAMIENTO DEL ARROZ 22-24%
MASA RESIDUOS + MASA NO IDENTIFICADA
MASA DE
PÉRDIDA DE PÉRDIDA DE PÉRDIDA DE PÉRDIDA DE PRODUCTO
HUMEDAD IMPUREZAS GRANO DAÑADO POLVO (Kg)
(Kg) (Kg) (Kg) (Kg)
17,997.00
17,997.00
3.60
17,813.43
179.97
534.40
17,100.89
178.13
222.09 16,878.80
1,678.01 15,200.79
175.73 15,025.06 83.47%
86.35 14,938.71
14,938.71
14,938.71
14,938.71
14,935.71
O ACONDICIONAMIENTO DEL ARROZ 20% - 18%
MASA DE
(Kg) (Kg) (Kg) (Kg)
17,997.00
17,997.00
3.60
17,813.43
179.97
534.40
17,100.89
178.13
211.12 16,889.77
888.94 16,000.84
184.98 15,815.86 87.87%
90.90 15,724.96
15,724.96
15,724.96
15,724.96
15,721.96
ESO ACONDICIONAMIENTO DEL ARROZ 16%

MASA DE
PRODUCTO
(Kg)
MASA DE
(Kg) (Kg) (Kg) (Kg)
17,997.00
17,997.00
3.60
17,813.43
179.97
534.40
17,100.89
178.13
300.02 16,800.88
194.23 16,606.65 92.26%
95.44 16,511.21
16,511.21
16,511.21
16,511.21
16,508.21
Maiz
MASA DE
(Kg)
25,000.00 Análisis Ingreso del Grano Toma de Muestra: 3.5 kg
↓
↓
24,996.50 Recepción de Grano Grano dañado 0.02%
Polvo 1.00%
↓
24,741.54 Prelimpieza de Grano Impurezas 3.00%
Polvo 1.00%
↓
23,751.87 Secado de Grano Humedad 4.65%
↓
22,647.14 Poslimpieza de Grano Impurezas 1.25%
↓
22,364.05 Almacenaje 0.58%
↓
↓
22,234.77 Análisis Salida del Grano 3.5 kg
Trigo
MASA DE
(Kg)
25,000.00 Análisis Ingreso del Grano Toma de Muestra: 3.5 kg
↓
24,996.50 Recepción de Grano Grano dañado 0.02%
Polvo 1.00%
↓
24,741.54 Prelimpieza de Grano Impurezas 1.50%
Polvo 1.00%
↓
24,123.00 Secado de Grano Humedad 5.20%
↓
22,868.04 Poslimpieza de Grano Impurezas 1.25%
↓
22,582.19 Almacenaje 0.57%
↓
↓
↓
22,452.41 Análisis Salida del Grano 3.5 kg
PÉRDIDA MASA DE
PÉRDIDA PÉRDIDA
PÉRDIDA DE PÉRDIDA PRODUCTO
DE DE GRANO
DE GRANO IMPUREZA DE POLVO
HUMEDAD DAÑADO
S
(Kg) (Kg) (Kg) (Kg) (Kg) (Kg)
3.5 24,996.50
24,996.50
5.00 24,741.54
249.97
742.25 23,751.87
247.42
1,104.74 22,647.14 90.59%
283.09 22,364.05
129.27 22,234.77
22,234.77
22,234.77
3.5 22,231.27
88.93%
PÉRDIDA MASA DE
PÉRDIDA PÉRDIDA
PÉRDIDA DE PÉRDIDA PRODUCTO
DE DE GRANO
DE GRANO IMPUREZA DE POLVO
HUMEDAD DAÑADO
S
(Kg) (Kg) (Kg) (Kg) (Kg) (Kg)
3.5 24,996.50
24,996.50
5.00 24,741.54
249.97
371.12 24,123.00
247.42
1,254.95 22,868.04
285.85 22,582.19 90.33%
129.78 22,452.41
22,452.41
22,452.41
3.5 22,448.91
89.80%
INICIO
Nº Descripcion Precio de Venta /con Factura

1.00 Almacenamiento de Arroz 20.00
2.00 Almacenamiento de Maiz 17.00
3.00 Almacenamiento de Trigo 17.00
4.00 Acondicionamiento de Arroz 173.25
5.00 Acondicionamiento de Maiz 70.00
6.00 Acondicionamiento de Trigo 69.00
7.00 Beneficiado de Arroz 15.00
8.00 Afrecho de Arroz 30.00
9.00 Granillo y/o Descarte de Maiz 900.00
10.00 Residuo de Maiz y Trigo 35.00
Nº ITEM 1
1.00 Almacenamiento de Arroz (Bs/TM-mes) 17.40
2.00 Almacenamiento de Maiz (Bs/TM-mes) 14.79
3.00 Almacenamiento de Trigo (Bs/TM-mes) 14.79
4.00 Acondicionamiento de Arroz (Bs/TM) 150.73
5.00 Acondicionamiento de Maiz (Bs/TM) 60.90
6.00 Acondicionamiento de Trigo (Bs/TM) 60.03
7.00 Beneficiado de Arroz (Bs/TM Benef.) 283.70
8.00 Briqueta Bs/TM 325.00
9.00 Afrecho de Arroz 26.10
10.00 Envasado y Enfardado (Bs/Paquetes 30 Kg) 14.00
11.00 Granillo y/o Descarte de Maiz: Bs/TM 783.00
12.00 Residuo de Maiz y Trigo 30.45
Nº 1
ITEM
2016
1.00 Almacenamiento de Arroz (TM) 53,256

2.00 Almacenamiento de Maiz (TM) 22,024
3.00 Almacenamiento de Trigo (TM) 4,227
4.00 Acondicionamiento de Arroz (TM) 13,000
5.00 Acondicionamiento de Maiz (TM) 7,500
6.00 Acondicionamiento de Trigo (TM) 3,500
Procesamiento de Arroz en Bruto (TM) 8,960
7.00
Beneficiado de Arroz (TM) 5,645
8.00 Afrecho de Arroz (QQ) 19,478
9.00 Briquetas (TM) 2,419
10.00 Envasado de Arroz al vacio (Paquetes 30 Kg) 149,333
11.00 Granillo y/o Descarte de Maiz (TM) 93.75
12.00 Residuo de Maiz (TM) 339.00
13.00 Descarte de Trigo (TM) 131.95
1.00 Almacenamiento de Arroz 926,654.12

2.00 Almacenamiento de Maiz 325,739.98
3.00 Almacenamiento de Trigo 62,524.21
4.00 Acondicionamiento de Arroz 1,959,457.50
5.00 Acondicionamiento de Maiz 456,750.00
6.00 Acondicionamiento de Trigo 210,105.00
7.00 Beneficiado de Arroz 1,601,405.22
8.00 Afrecho de Arroz (QQ) 508,382.61
9.00 Briquetas 786,240.00
10.00 Envasado de Arroz al vacio (Paquetes 30 Kg) 2,090,666.67
11.00 Granillo y/o Descarte de Maiz 73,406.25
12.00 Residuo de Maiz 10,322.55
13.00 Descarte de Trigo 4,017.88
Total Ingresos (Bs) 9,015,671.99
Almacenamiento 1,314,918.32
Acondicionamieno 2,703,736.63
Beneficiado 1,601,405.22
Envasado 2,090,666.67
Total 7,710,726.83
Almacenamiento 17.05%
Acondicionamieno 35.06%
Beneficiado 20.77%
Envasado 27.11%
Total 100.00%
de Venta /con Factura Precio de Venta sin Factura
Bs/TM-mes 17.40 Bs/TM-mes
Bs/TM 150.73 Bs/TM
Bs/TM 60.90 Bs/TM
Bs/TM 60.03 Bs/TM
Bs/TM Beneficiada 13.05 Bs/TM Beneficiada
Bs/qq 26.10 Bs/qq
Bs/TM 783.00 Bs/TM
Bs/TM 30.45 Bs/TM
2 3 4 5 6
17.40 17.40 17.40 17.40 17.40
14.79 14.79 14.79 14.79 14.79
14.79 14.79 14.79 14.79 14.79
150.73 150.73 150.73 150.73 150.73
60.90 60.90 60.90 60.90 60.90
60.03 60.03 60.03 60.03 60.03
283.70 283.70 283.70 283.70 283.70
325.00 325.00 325.00 325.00 325.00
26.10 26.10 26.10 26.10 26.10
14.00 14.00 14.00 14.00 14.00
783.00 783.00 783.00 783.00 783.00
30.45 30.45 30.45 30.45 30.45
2 3 4 5 6
2017 2018 2019 2020 2021
232,844 236,706 236,439 250,346 250,346

36,521 37,738 35,031 38,913 38,913
5,020 5,020 5,020 5,624 5,624
52,000 52,000 53,000 54,600 54,600
11,450 13,000 14,500 15,400 15,400
3,500 3,500 3,500 4,000 4,000
35,200 35,840 35,840 34,560 34,560
22,176 22,579 22,579 21,773 21,773
76,522 77,913 77,913 75,130 75,130
9,117 9,283 9,283 8,951 8,951
586,667 597,333 597,333 576,000 576,000
143.13 162.50 181.25 192.50 192.50
517.54 587.60 655.40 696.08 696.08
131.95 131.95 131.95 150.80 150.80
4,051,490.86 4,118,682.06 4,114,039.63 4,356,027.63 4,356,027.63

540,147.79 558,140.25 518,113.59 575,529.73 575,529.73
74,247.50 74,247.50 74,247.50 83,179.53 83,179.53
7,837,830.00 7,837,830.00 7,988,557.50 8,229,721.50 8,229,721.50
697,305.00 791,700.00 883,050.00 937,860.00 937,860.00
210,105.00 210,105.00 210,105.00 240,120.00 240,120.00
6,291,234.78 6,405,620.87 6,405,620.87 6,176,848.70 6,176,848.70
1,997,217.39 2,033,530.43 2,033,530.43 1,960,904.35 1,960,904.35
2,962,960.00 3,016,832.00 3,016,832.00 2,909,088.00 2,909,088.00
8,213,333.33 8,362,666.67 8,362,666.67 8,064,000.00 8,064,000.00
112,066.88 127,237.50 141,918.75 150,727.50 150,727.50
15,759.09 17,892.42 19,956.93 21,195.64 21,195.64
4,017.88 4,017.88 4,017.88 4,591.86 4,591.86
33,007,715.50 33,558,502.58 33,772,656.75 33,709,794.43 33,709,794.43
4,665,886.15 4,751,069.81 4,706,400.72 5,014,736.89 5,014,736.89

8,861,324.75 8,970,890.38 9,227,649.13 9,563,020.86 9,563,020.86
6,291,234.78 6,405,620.87 6,405,620.87 6,176,848.70 6,176,848.70
8,213,333.33 8,362,666.67 8,362,666.67 8,064,000.00 8,064,000.00
28,031,779.02 28,490,247.73 28,702,337.39 28,818,606.45 28,818,606.45
16.64% 16.68% 16.40% 17.40% 17.40%

31.61% 31.49% 32.15% 33.18% 33.18%
22.44% 22.48% 22.32% 21.43% 21.43%
29.30% 29.35% 29.14% 27.98% 27.98%
100.00% 100.00% 100.00% 100.00% 100.00%
PRECIOS DE SERVICIOS Bs/TM
7 8 9 10 11
17.40 17.40 17.40 17.40 17.40
14.79 14.79 14.79 14.79 14.79
14.79 14.79 14.79 14.79 14.79
150.73 150.73 150.73 150.73 150.73
60.90 60.90 60.90 60.90 60.90
60.03 60.03 60.03 60.03 60.03
283.70 283.70 283.70 283.70 283.70
325.00 325.00 325.00 325.00 325.00
26.10 26.10 26.10 26.10 26.10
14.00 14.00 14.00 14.00 14.00
783.00 783.00 783.00 783.00 783.00
30.45 30.45 30.45 30.45 30.45
PROYECCION DE LOS INGRESOS: (Bs)

7 8 9 10 11
2022 2023 2024 2025 2026
Cantidades de procesamiento
250,346 250,346 250,346 250,346 250,346
38,913 38,913 38,913 38,913 38,913
5,624 5,624 5,624 5,624 5,624
54,600 54,600 54,600 54,600 54,600
15,400 15,400 15,400 15,400 15,400
4,000 4,000 4,000 4,000 4,000
34,560 34,560 34,560 34,560 34,560
21,773 21,773 21,773 21,773 21,773
75,130 75,130 75,130 75,130 75,130
8,951 8,951 8,951 8,951 8,951
576,000 576,000 576,000 576,000 576,000
192.50 192.50 192.50 192.50 192.50
696.08 696.08 696.08 696.08 696.08
150.80 150.80 150.80 150.80 150.80
Ingresos (Bs)
4,356,027.63 4,356,027.63 4,356,027.63 4,356,027.63 4,356,027.63
575,529.73 575,529.73 575,529.73 575,529.73 575,529.73
83,179.53 83,179.53 83,179.53 83,179.53 83,179.53
8,229,721.50 8,229,721.50 8,229,721.50 8,229,721.50 8,229,721.50
937,860.00 937,860.00 937,860.00 937,860.00 937,860.00
240,120.00 240,120.00 240,120.00 240,120.00 240,120.00
6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70
1,960,904.35 1,960,904.35 1,960,904.35 1,960,904.35 1,960,904.35
2,909,088.00 2,909,088.00 2,909,088.00 2,909,088.00 2,909,088.00
8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00
150,727.50 150,727.50 150,727.50 150,727.50 150,727.50
21,195.64 21,195.64 21,195.64 21,195.64 21,195.64
4,591.86 4,591.86 4,591.86 4,591.86 4,591.86
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
5,014,736.89 5,014,736.89 5,014,736.89 5,014,736.89 5,014,736.89

9,563,020.86 9,563,020.86 9,563,020.86 9,563,020.86 9,563,020.86
6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70
8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00
28,818,606.45 28,818,606.45 28,818,606.45 28,818,606.45 28,818,606.45
17.40% 17.40% 17.40% 17.40% 17.40%

33.18% 33.18% 33.18% 33.18% 33.18%
21.43% 21.43% 21.43% 21.43% 21.43%
27.98% 27.98% 27.98% 27.98% 27.98%
100.00% 100.00% 100.00% 100.00% 100.00%
12 13 14 15 16
17.40 17.40 17.40 17.40 17.40
14.79 14.79 14.79 14.79 14.79
14.79 14.79 14.79 14.79 14.79
150.73 150.73 150.73 150.73 150.73
60.90 60.90 60.90 60.90 60.90
60.03 60.03 60.03 60.03 60.03
283.70 283.70 283.70 283.70 283.70
325.00 325.00 325.00 325.00 325.00
26.10 26.10 26.10 26.10 26.10
14.00 14.00 14.00 14.00 14.00
783.00 783.00 783.00 783.00 783.00
30.45 30.45 30.45 30.45 30.45
12 13 14 15 16
2027 2028 2029 2030 2031
250,346 250,346 250,346 250,346 250,346

38,913 38,913 38,913 38,913 38,913
5,624 5,624 5,624 5,624 5,624
54,600 54,600 54,600 54,600 54,600
15,400 15,400 15,400 15,400 15,400
4,000 4,000 4,000 4,000 4,000
34,560 34,560 34,560 34,560 34,560
21,773 21,773 21,773 21,773 21,773
75,130 75,130 75,130 75,130 75,130
8,951 8,951 8,951 8,951 8,951
576,000 576,000 576,000 576,000 576,000
192.50 192.50 192.50 192.50 192.50
696.08 696.08 696.08 696.08 696.08
150.80 150.80 150.80 150.80 150.80
4,356,027.63 4,356,027.63 4,356,027.63 4,356,027.63 4,356,027.63

575,529.73 575,529.73 575,529.73 575,529.73 575,529.73
83,179.53 83,179.53 83,179.53 83,179.53 83,179.53
8,229,721.50 8,229,721.50 8,229,721.50 8,229,721.50 8,229,721.50
937,860.00 937,860.00 937,860.00 937,860.00 937,860.00
240,120.00 240,120.00 240,120.00 240,120.00 240,120.00
6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70
1,960,904.35 1,960,904.35 1,960,904.35 1,960,904.35 1,960,904.35
2,909,088.00 2,909,088.00 2,909,088.00 2,909,088.00 2,909,088.00
8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00
150,727.50 150,727.50 150,727.50 150,727.50 150,727.50
21,195.64 21,195.64 21,195.64 21,195.64 21,195.64
4,591.86 4,591.86 4,591.86 4,591.86 4,591.86
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
5,014,736.89 5,014,736.89 5,014,736.89 5,014,736.89 5,014,736.89

9,563,020.86 9,563,020.86 9,563,020.86 9,563,020.86 9,563,020.86
6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70
8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00
28,818,606.45 28,818,606.45 28,818,606.45 28,818,606.45 28,818,606.45
17.40% 17.40% 17.40% 17.40% 17.40%

33.18% 33.18% 33.18% 33.18% 33.18%
21.43% 21.43% 21.43% 21.43% 21.43%
27.98% 27.98% 27.98% 27.98% 27.98%
100.00% 100.00% 100.00% 100.00% 100.00%
17 18 19 20
17.40 17.40 17.40 17.40
14.79 14.79 14.79 14.79
14.79 14.79 14.79 14.79
150.73 150.73 150.73 150.73
60.90 60.90 60.90 60.90
60.03 60.03 60.03 60.03
283.70 283.70 283.70 283.70
325.00 325.00 325.00 325.00
26.10 26.10 26.10 26.10
14.00 14.00 14.00 14.00
783.00 783.00 783.00 783.00
30.45 30.45 30.45 30.45
17 18 19 20
2032 2033 2034 2035
250,346 250,346 250,346 250,346

38,913 38,913 38,913 38,913
5,624 5,624 5,624 5,624
54,600 54,600 54,600 54,600
15,400 15,400 15,400 15,400
4,000 4,000 4,000 4,000
34,560 34,560 34,560 34,560
21,773 21,773 21,773 21,773
75,130 75,130 75,130 75,130
8,951 8,951 8,951 8,951
576,000 576,000 576,000 576,000
192.50 192.50 192.50 192.50
696.08 696.08 696.08 696.08
150.80 150.80 150.80 150.80
4,356,027.63 4,356,027.63 4,356,027.63 4,356,027.63

575,529.73 575,529.73 575,529.73 575,529.73
83,179.53 83,179.53 83,179.53 83,179.53
8,229,721.50 8,229,721.50 8,229,721.50 8,229,721.50
937,860.00 937,860.00 937,860.00 937,860.00
240,120.00 240,120.00 240,120.00 240,120.00
6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70
1,960,904.35 1,960,904.35 1,960,904.35 1,960,904.35
2,909,088.00 2,909,088.00 2,909,088.00 2,909,088.00
8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00
150,727.50 150,727.50 150,727.50 150,727.50
21,195.64 21,195.64 21,195.64 21,195.64
4,591.86 4,591.86 4,591.86 4,591.86
33,709,794.43 33,709,794.43 33,709,794.43 33,709,794.43
6,000.00 4600
5,014,736.89 5,014,736.89 5,014,736.89 5,014,736.89

9,563,020.86 9,563,020.86 9,563,020.86 9,563,020.86
6,176,848.70 6,176,848.70 6,176,848.70 6,176,848.70
8,064,000.00 8,064,000.00 8,064,000.00 8,064,000.00
28,818,606.45 28,818,606.45 28,818,606.45 28,818,606.45
17.40% 17.40% 17.40% 17.40%

33.18% 33.18% 33.18% 33.18%
21.43% 21.43% 21.43% 21.43%
27.98% 27.98% 27.98% 27.98%
100.00% 100.00% 100.00% 100.00%
Arroz largo 43.00% 46.00% 1,651.20 55,040.00 2,752.00
Arroz 3/4 7.00% 8.00% 268.80 8,960.00 448.00
Arrocillo 12.00% 17.00% 460.80 10,017.39 500.87
- - -
Afrecho 10.00% 12.00% 384.00 8,347.83 417.39
Colilla 1.00% 2.00% 38.40 834.78 41.74
Chala 27.00% 29.00% 1,036.80
100.00% 114.00% 3,840.00

INICIO
ITEM DESCRIPCION 1
1.00 Costos Administrativos 895,943.53
1.01 Sueldos Personal 845,817.47
1.02 Refrigerio 24,480.00
1.03 Material de escritorio 17,643.33
1.04 Utiles de Higiene y Limpieza 8,002.73
2.00 Seguros 660,000.00
2.01 Poliza de seguro multiriesgo 600,000.00
2.02 Poliza de seguro de responsabilidad civil 60,000.00
3.00 Reparacion y Mantenimiento -
3.01 Mantenimiento -
4.00 Salud, Seguridad y Medio Ambiente 3,600.00
4.01 Provision de Equipos de Proteccion Personal -
4.02 Costos Ambientales 3,600.00
5.00 Informatica y Telecomunicaciones 3,318.00
5.01 Comunicaciones - Celulares 800.00
5.02 Sistema de Telefonia Fija 2,518.00
6.00 Agua 3,200.00
6.01 Agua 3,200.00
Total 1,566,061.53
7.00 DESCRIPCION 1
7.01 Servicio de Energia Electrica 241,683.95
7.02 Insumos de Laboratorio 2,324.44
7.03 GLP 136,723.96
Total 380,732.36
COSTOS DE OPERACION Y MANTENIMIENTO 1

COSTOS FIJOS 1,566,061.53
COSTOS VARIABLES 380,732.36
Total Costos Bs. 1,946,793.90
COSTOS DE OPERACIÓN Y MANTENIMIENTO Bs.

ITEM 1
Bienes Transables -
Materiales Locales 1,076,496
Mano de Obra Calificada 627,090
Mano de Obra Semicalificada -
M de O no Calificada Urbana -
M de O no Calificada Rural 243,207
TOTAL 1,946,794
2 3 4 5 6
3,382,762.99 3,382,762.99 3,382,762.99 3,382,762.99 3,382,762.99
3,276,613.89 3,276,613.89 3,276,613.89 3,276,613.89 3,276,613.89
67,680.00 67,680.00 67,680.00 67,680.00 67,680.00
26,465.00 26,465.00 26,465.00 26,465.00 26,465.00
12,004.10 12,004.10 12,004.10 12,004.10 12,004.10
660,000.00 660,000.00 660,000.00 660,000.00 660,000.00
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
48,000.00 48,000.00 866,167.99 983,095.99 866,167.99
48,000.00 48,000.00 866,167.99 983,095.99 866,167.99
83,343.80 3,600.00 83,343.80 9,100.00 83,343.80
79,743.80 - 79,743.80 - 79,743.80
3,600.00 3,600.00 3,600.00 9,100.00 3,600.00
4,977.00 4,977.00 4,977.00 4,977.00 4,977.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
3,777.00 3,777.00 3,777.00 3,777.00 3,777.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,183,883.79 4,104,139.99 5,002,051.78 5,044,735.98 5,002,051.78
2 3 4 5 6
538,599.77 547,695.96 549,681.70 579,029.52 579,029.52
6,973.78 7,097.78 7,328.89 7,618.67 7,618.67
482,362.19 491,561.47 507,979.48 528,717.34 528,717.34
1,027,935.74 1,046,355.21 1,064,990.07 1,115,365.52 1,115,365.52
2 3 4 5 6
4,183,883.79 4,104,139.99 5,002,051.78 5,044,735.98 5,002,051.78
1,027,935.74 1,046,355.21 1,064,990.07 1,115,365.52 1,115,365.52
5,211,819.52 5,150,495.20 6,067,041.85 6,160,101.51 6,117,417.31
2 3 4 5 6
- - - - -
1,867,526 1,806,201 2,722,748 2,815,808 2,773,123
1,692,925 1,692,925 1,692,925 1,692,925 1,692,925
- - - - -
- - - - -
1,651,369 1,651,369 1,651,369 1,651,369 1,651,369
5,211,820 5,150,495 6,067,042 6,160,102 6,117,417
COSTOS FIJOS Bs
7 8 9 10 11
3,382,762.99 3,382,762.99 3,382,762.99 3,382,762.99 3,382,762.99
3,276,613.89 3,276,613.89 3,276,613.89 3,276,613.89 3,276,613.89
67,680.00 67,680.00 67,680.00 67,680.00 67,680.00
26,465.00 26,465.00 26,465.00 26,465.00 26,465.00
12,004.10 12,004.10 12,004.10 12,004.10 12,004.10
660,000.00 660,000.00 660,000.00 660,000.00 660,000.00
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
866,167.99 866,167.99 866,167.99 983,095.99 866,167.99
866,167.99 866,167.99 866,167.99 983,095.99 866,167.99
3,600.00 83,343.80 3,600.00 88,843.80 3,600.00
- 79,743.80 - 79,743.80 -
3,600.00 3,600.00 3,600.00 9,100.00 3,600.00
4,977.00 4,977.00 4,977.00 4,977.00 4,977.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
3,777.00 3,777.00 3,777.00 3,777.00 3,777.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,922,307.98 5,002,051.78 4,922,307.98 5,124,479.78 4,922,307.98
COSTOS VARIABLES
7 8 9 10 11
579,029.52 579,029.52 579,029.52 579,029.52 579,029.52
7,618.67 7,618.67 7,618.67 7,618.67 7,618.67
528,717.34 528,717.34 528,717.34 528,717.34 528,717.34
1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52
7 8 9 10 11
4,922,307.98 5,002,051.78 4,922,307.98 5,124,479.78 4,922,307.98
1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52
6,037,673.51 6,117,417.31 6,037,673.51 6,239,845.31 6,037,673.51
7 8 9 10 11
- - - - -
2,693,380 2,773,123 2,693,380 2,895,551 2,693,380
1,692,925 1,692,925 1,692,925 1,692,925 1,692,925
- - - - -
- - - - -
1,651,369 1,651,369 1,651,369 1,651,369 1,651,369
6,037,674 6,117,417 6,037,674 6,239,845 6,037,674
12 13 14 15 16
3,382,762.99 3,382,762.99 3,382,762.99 3,382,762.99 3,382,762.99
3,276,613.89 3,276,613.89 3,276,613.89 3,276,613.89 3,276,613.89
67,680.00 67,680.00 67,680.00 67,680.00 67,680.00
26,465.00 26,465.00 26,465.00 26,465.00 26,465.00
12,004.10 12,004.10 12,004.10 12,004.10 12,004.10
660,000.00 660,000.00 660,000.00 660,000.00 660,000.00
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
866,167.99 866,167.99 866,167.99 983,095.99 866,167.99
866,167.99 866,167.99 866,167.99 983,095.99 866,167.99
83,343.80 3,600.00 83,343.80 9,100.00 83,343.80
79,743.80 - 79,743.80 - 79,743.80
3,600.00 3,600.00 3,600.00 9,100.00 3,600.00
4,977.00 4,977.00 4,977.00 4,977.00 4,977.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
3,777.00 3,777.00 3,777.00 3,777.00 3,777.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
5,002,051.78 4,922,307.98 5,002,051.78 5,044,735.98 5,002,051.78
12 13 14 15 16
579,029.52 579,029.52 579,029.52 579,029.52 579,029.52
7,618.67 7,618.67 7,618.67 7,618.67 7,618.67
528,717.34 528,717.34 528,717.34 528,717.34 528,717.34
1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52
12 13 14 15 16
5,002,051.78 4,922,307.98 5,002,051.78 5,044,735.98 5,002,051.78
1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52
6,117,417.31 6,037,673.51 6,117,417.31 6,160,101.51 6,117,417.31
12 13 14 15 16
- - - - -
2,773,123 2,693,380 2,773,123 2,815,808 2,773,123
1,692,925 1,692,925 1,692,925 1,692,925 1,692,925
- - - - -
- - - - -
1,651,369 1,651,369 1,651,369 1,651,369 1,651,369
6,117,417 6,037,674 6,117,417 6,160,102 6,117,417
PERIODO #1
17 18 19 20
3,382,762.99 3,382,762.99 3,382,762.99 3,382,762.99
3,276,613.89 3,276,613.89 3,276,613.89 3,276,613.89
67,680.00 67,680.00 67,680.00 67,680.00
26,465.00 26,465.00 26,465.00 26,465.00
12,004.10 12,004.10 12,004.10 12,004.10
660,000.00 660,000.00 660,000.00 660,000.00
600,000.00 600,000.00 600,000.00 600,000.00
60,000.00 60,000.00 60,000.00 60,000.00
866,167.99 866,167.99 866,167.99 866,167.99
866,167.99 866,167.99 866,167.99 866,167.99
3,600.00 83,343.80 3,600.00 83,343.80
- 79,743.80 - 79,743.80
3,600.00 3,600.00 3,600.00 3,600.00
4,977.00 4,977.00 4,977.00 4,977.00
1,200.00 1,200.00 1,200.00 1,200.00
3,777.00 3,777.00 3,777.00 3,777.00
4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00
4,922,307.98 5,002,051.78 4,922,307.98 5,002,051.78
17 18 19 20
579,029.52 579,029.52 579,029.52 579,029.52
7,618.67 7,618.67 7,618.67 7,618.67
528,717.34 528,717.34 528,717.34 528,717.34
1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52
17 18 19 20
4,922,307.98 5,002,051.78 4,922,307.98 5,002,051.78
1,115,365.52 1,115,365.52 1,115,365.52 1,115,365.52
6,037,673.51 6,117,417.31 6,037,673.51 6,117,417.31
17 18 19 20
- - - -
2,693,380 2,773,123 2,693,380 2,773,123
1,692,925 1,692,925 1,692,925 1,692,925
- - - -
- - - -
1,651,369 1,651,369 1,651,369 1,651,369
6,037,674 6,117,417 6,037,674 6,117,417
PERIODO #1
Adquisiciones Mano de obra
Bienes Materiales No calificada No calificada
Calificada Semi-calificada
Transables locales urbana rural
609,451.34 - - 236,366.13
- - 17,638.99 - - 6,841.01
- 17,643.33 - - - -
- 8,002.73 - - - -
- 600,000.00 - - - -
- 60,000.00 - - - -
- - - - -
- - - - -
3,600.00 - - - -
800.00 - - - -
2,518.00 - - - -
3,200.00 - - - -
241,683.95 - - - -
2,324.44 - - - -
136,723.96 - - - -
- 1,076,496.43 627,090.33 - - 243,207.13

PERIODO #2
Bienes Transables Materiales locales Calificada Semi-calificada
- - 1,658,664.22 -
- - 34,260.49 -
- 26,465.00 - -
- 12,004.10 - -
- 600,000.00 - -
- 60,000.00 - -
- 48,000.00 - -
- 79,743.80 - -
- 3,600.00 - -
- 1,200.00 - -
- 3,777.00 - -
- 4,800.00 - -
- 538,599.77 - -
- 6,973.78 - -
- 482,362.19 - -
- - 1,867,525.64 1,692,924.71 -
PERIODO #3
Adquisiciones
No calificada
No calificada rural Bienes Transables Materiales locales
urbana
- 1,617,949.66 - -
- 33,419.51 - -
- - - 26,465.00
- - - 12,004.10
- - - 600,000.00
- - - 60,000.00
- - - 48,000.00
- - - -
- - - 3,600.00
- - - 1,200.00
- - - 3,777.00
- - - 4,800.00
- - - 547,695.96
- - - 7,097.78
- - - 491,561.47
- 1,651,369.17 - - 1,806,201.31
Mano de obra
No calificada
Calificada Semi-calificada No calificada rural
urbana
1,658,664.22 - - 1,617,949.66 -
34,260.49 - - 33,419.51 -
- - - - -
- - - - -
1,692,924.71 - - 1,651,369.17 -
PERIODO #4
No calificada
urbana
- - 1,658,664.22 - -
- - 34,260.49 - -
- 26,465.00 - - -
- 12,004.10 - - -
600,000.00
60,000.00
866,167.99
79,743.80
3,600.00
1,200.00
3,777.00
4,800.00
549,681.70
7,328.89
507,979.48
- 2,722,747.96 1,692,924.71 - -
PERIODO #5
No calificada rural Bienes Transables Materiales locales Calificada
1,617,949.66 - - - 1,658,664.22
33,419.51 - - - 34,260.49
- - - 26,465.00 -
- - - 12,004.10 -
600,000.00
60,000.00
983,095.99
-
9,100.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
1,651,369.17 - - 2,815,807.62 1,692,924.71

PERIODO #6
Adquisiciones
No calificada
Semi-calificada No calificada rural Bienes Transables
urbana
- - 1,617,949.66 - -
- - 33,419.51 - -
- - - - -
- - - - -
- - 1,651,369.17 - -
Mano de obra
No calificada
Materiales locales Calificada Semi-calificada No calificada rural
urbana
- 1,658,664.22 - - 1,617,949.66
- 34,260.49 - - 33,419.51
26,465.00 - - - -
12,004.10 - - - -
600,000.00
60,000.00
866,167.99
79,743.80
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
2,773,123.42 1,692,924.71 - - 1,651,369.17

PERIODO #7
- - - 1,658,664.22 -
- - - 34,260.49 -
- - 26,465.00 - -
- - 12,004.10 - -
600,000.00
60,000.00
866,167.99
-
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- - 2,693,379.62 1,692,924.71 -
PERIODO #8
Adquisiciones
No calificada
urbana
- 1,617,949.66 - - -
- 33,419.51 - - -
- - - - 26,465.00
- - - - 12,004.10
600,000.00
60,000.00
866,167.99
79,743.80
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- 1,651,369.17 - - 2,773,123.42
Mano de obra
No calificada
urbana
1,658,664.22 - - 1,617,949.66 -
34,260.49 - - 33,419.51 -
- - - - -
- - - - -
1,692,924.71 - - 1,651,369.17 -
PERIODO #9
No calificada
urbana
- - 1,658,664.22 - -
- - 34,260.49 - -
- 26,465.00 - - -
- 12,004.10 - - -
600,000.00
60,000.00
866,167.99
-
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- 2,693,379.62 1,692,924.71 - -
PERIODO #10
1,617,949.66 - - - 1,658,664.22
33,419.51 - - - 34,260.49
- - - 26,465.00 -
- - - 12,004.10 -
600,000.00
60,000.00
983,095.99
79,743.80
9,100.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
1,651,369.17 - - 2,895,551.42 1,692,924.71

PERIODO #11
Adquisiciones
No calificada
urbana
- - 1,617,949.66 - -
- - 33,419.51 - -
- - - - -
- - - - -
- - 1,651,369.17 - -
Mano de obra
No calificada
urbana
- 1,658,664.22 - - 1,617,949.66
- 34,260.49 - - 33,419.51
26,465.00 - - - -
12,004.10 - - - -
600,000.00
60,000.00
866,167.99
-
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
2,693,379.62 1,692,924.71 - - 1,651,369.17

PERIODO #12
- - - 1,658,664.22 -
- - - 34,260.49 -
- - 26,465.00 - -
- - 12,004.10 - -
600,000.00
60,000.00
866,167.99
79,743.80
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- - 2,773,123.42 1,692,924.71 -
PERIODO #13
Adquisiciones
No calificada
urbana
- 1,617,949.66 - - -
- 33,419.51 - - -
- - - - 26,465.00
- - - - 12,004.10
600,000.00
60,000.00
866,167.99
-
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- 1,651,369.17 - - 2,693,379.62
Mano de obra
No calificada
urbana
1,658,664.22 - - 1,617,949.66 -
34,260.49 - - 33,419.51 -
- - - - -
- - - - -
1,692,924.71 - - 1,651,369.17 -
PERIODO #14
No calificada
urbana
- - 1,658,664.22 - -
- - 34,260.49 - -
- 26,465.00 - - -
- 12,004.10 - - -
600,000.00
60,000.00
866,167.99
79,743.80
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- 2,773,123.42 1,692,924.71 - -
PERIODO #15
1,617,949.66 - - - 1,658,664.22
33,419.51 - - - 34,260.49
- - - 26,465.00 -
- - - 12,004.10 -
600,000.00
60,000.00
983,095.99
-
9,100.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
1,651,369.17 - - 2,815,807.62 1,692,924.71

PERIODO #16
Adquisiciones
No calificada
urbana
- - 1,617,949.66 - -
- - 33,419.51 - -
- - - - -
- - - - -
- - 1,651,369.17 - -
Mano de obra
No calificada
urbana
- 1,658,664.22 - - 1,617,949.66
- 34,260.49 - - 33,419.51
26,465.00 - - - -
12,004.10 - - - -
600,000.00
60,000.00
866,167.99
79,743.80
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
2,773,123.42 1,692,924.71 - - 1,651,369.17

PERIODO #17
- - - 1,658,664.22 -
- - - 34,260.49 -
- - 26,465.00 - -
- - 12,004.10 - -
600,000.00
60,000.00
866,167.99
-
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- - 2,693,379.62 1,692,924.71 -
PERIODO #18
Adquisiciones
No calificada
urbana
- 1,617,949.66 - - -
- 33,419.51 - - -
- - - - 26,465.00
- - - - 12,004.10
600,000.00
60,000.00
866,167.99
79,743.80
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- 1,651,369.17 - - 2,773,123.42
Mano de obra
No calificada
urbana
1,658,664.22 - - 1,617,949.66 -
34,260.49 - - 33,419.51 -
- - - - -
- - - - -
1,692,924.71 - - 1,651,369.17 -
PERIODO #19
No calificada
urbana
- - 1,658,664.22 - -
- - 34,260.49 - -
- 26,465.00 - - -
- 12,004.10 - - -
600,000.00
60,000.00
866,167.99
-
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
- 2,693,379.62 1,692,924.71 - -
PERIODO #20
1,617,949.66 - - - 1,658,664.22
33,419.51 - - - 34,260.49
- - - 26,465.00 -
- - - 12,004.10 -
600,000.00
60,000.00
866,167.99
79,743.80
3,600.00
1,200.00
3,777.00
4,800.00
579,029.52
7,618.67
528,717.34
1,651,369.17 - - 2,773,123.42 1,692,924.71

No calificada
Semi-calificada No calificada rural
urbana
- - 1,617,949.66
- - 33,419.51
- - -
- - -
- - 1,651,369.17
INICIO
Personal Anual Refrigerio
BENEFICIOS SOCIALES APORTES
Prima dePATRONALES TOTAL: Personal de Personal de Personal de Personal de Personal de Personal de Personal de Personal de Personal de Personal de
CANTIDAD TIEMPO DE MONTO TOTAL: 1º 2º TOTAL: Regimen de Riesgo Aporte Refrigerio
HABER BASICO Aporte Patronal APORTES Almacenamiento Acondicionamiento Beneficiado Envasado Gestion Almacenamiento Acondicionamiento Beneficiado Envasado Gestion
ITEM DESCRIPCION DE TRABAJO: HABER BASICO Aguinaldo Aguinaldo BENEFICIOS Corto Plazo Profesional Patronal TOTAL Bs
Bs para Vivienda PATRONALES
PERSONAL MESES Bs/Año (Bs) (Bs) SOCIALES BS. (Salud) Regimen de Solidario BS.
8.33% 8.33% 10.00% Largo Plazo
1.71% 3.00% 2.00%
Personal de Gestion
1 1 Responsable de Planta 9,581 1 8 76,648 6,387 6,387 12,775 7,665 1,311 2,299 1,533 12,808 102,231 2,880 102,231 2,880
1 2 Asistente de Planta 3,938 1 8 31,504 2,625 2,625 5,251 3,150 539 945 630 5,264 42,019 2,880 42,019 2,880
Personal de Administracion - - - - - - - - - - - - -
1 3 Tecnico de Gestion - - - - - - - - - - - - - - - -
1 4 Tecnico Informatico 4,994 1 8 39,952 3,329 3,329 6,659 3,995 683 1,199 799 6,676 53,287 2,880 53,287 2,880
Personal de Operaciones de Planta - - - - - - - - - - - -
1 5 Analista de Operaciones y Calidad 7,469 1 8 59,752 4,979 4,979 9,959 5,975 1,022 1,793 1,195 9,985 79,695 2,880 79,695 2,880
1 6 Tecnico Laboratorista 1er Turno 4,994 1 8 39,952 3,329 3,329 6,659 3,995 683 1,199 799 6,676 53,287 2,880 53,287 2,880
1 7 Tecnico Laboratorista 2do Turno 4,994 - - - - - - - - - - - - - - -
2 8 Ayudante de laboratoristas 1er Turno 3,938 1 8 31,504 2,625 2,625 5,251 3,150 539 945 630 5,264 42,019 - 21,009 21,009
2 9 Ayudante de laboratoristas 2do Turno 3,939 - - - - - - - - - - - - - -
1 10 Operador de maquinas de acopio (1º Turno) 7,469 1 8 59,752 4,979 4,979 9,959 5,975 1,022 1,793 1,195 9,985 79,695 2,880 39,848 39,848 1,440 1,440
1 11 Operador de maquinas de acopio (2º Turno) 7,469 - - - - - - - - - - - - - - -
4 12 Ayudantes de Maquinas (1er Turno) 3,939 1 7 27,573 2,298 2,298 4,596 2,757 471 827 551 4,607 36,776 - 18,388 18,388
4 13 Ayudantes de Maquinas (2do Turno) 3,939 - - - - - - - - - - - - - -
1 14 Tecnico Mecanico 7,469 1 5 37,345 3,112 3,112 6,224 3,735 639 1,120 747 6,240 49,810 1,800 24,905 24,905 900 900
1 15 Tecnico Electrico 7,469 1 5 37,345 3,112 3,112 6,224 3,735 639 1,120 747 6,240 49,810 1,800 24,905 24,905 900 900
1 16 Analista de beneficiado 7,469 1 5 37,345 3,112 3,112 6,224 3,735 639 1,120 747 6,240 49,810 1,800 49,810 1,800
1 17 Operador de maquinas de beneficiado (1º Turno) 7,469 1 5 37,345 3,112 3,112 6,224 3,735 639 1,120 747 6,240 49,810 1,800 49,810 1,800
1 18 Operador de maquinas de beneficiado (2º Turno) 7,469 - - - - - - - - - - - - - - -
4 19 Ayudante #1 (1º Turno) 3,938 6 5 118,140 9,845 9,845 19,690 11,814 2,020 3,544 2,363 19,741 157,571 - 55,150 102,421 - -
4 20 Ayudante #1 (2º Turno) 3,939 - - - - - - - - - - - - - - - -
SUB-TOTAL 634,157 52,846 52,846 105,693 63,416 10,844 19,025 12,683 105,968 845,817 - 24,480 - 129,055 262,036 154,769 102,421 197,536 - 3,240 3,240 9,360 - 8,640
1 2 3 4
Semi- No calificada No calificada
Costos Calificada Total
calificada urbana rural
Monto Bs 609,451 - - 236,366 845,817
% Intervencion 72.05% 0.00% 0.00% 27.95% 100.00%
INICIO
Personal Anual Refrigerio
BENEFICIOS SOCIALES APORTES
Prima de PATRONALES TOTAL: Personal de Personal de Personal de Personal de Personal de Personal de Personal de Personal de Personal de
CANTIDAD TIEMPO DE MONTO TOTAL: 1º 2º TOTAL: Regimen de Riesgo Aporte
HABER BASICO Aporte Patronal APORTES Almacenamiento Acondicionamiento Beneficiado Envasado Gestion Almacenamiento Acondicionamiento Beneficiado Gestion
ITEM DESCRIPCION DE TRABAJO: HABER BASICO Aguinaldo Aguinaldo BENEFICIOS Corto Plazo Profesional Patronal TOTAL Bs Refrigerio
Bs para Vivienda PATRONALES
PERSONAL MESES Bs/Año (Bs) (Bs) SOCIALES BS. (Salud) Regimen de Solidario BS.
8.33% 8.33% 10.00% Largo Plazo
1.71% 3.00% 2.00%
Personal de Gestion
1 1 Responsable de Planta 9,581 1.00 12 114,972 9,581 9,581 19,162 11,497 1,966 3,449 2,299 19,212 153,346 4,320.00 153,346 4,320
1 2 Asistente de Planta 3,938 1.00 12 47,256 3,938 3,938 7,876 4,726 808 1,418 945 7,896 63,028 4,320.00 63,028 4,320
Personal de Administracion - - - - - - - - - - - - -
1 3 Tecnico de Gestion 4,994 1.00 12 59,928 4,994 4,994 9,988 5,993 1,025 1,798 1,199 10,014 79,930 4,320.00 79,930 4,320
1 4 Tecnico Informatico 4,994 1.00 12 59,928 4,994 4,994 9,988 5,993 1,025 1,798 1,199 10,014 79,930 4,320.00 79,930 4,320
Personal de Operaciones de Planta - - - - - - - - - - - -
1 5 Analista de Operaciones y Calidad 7,469 1.00 12 89,628 7,469 7,469 14,938 8,963 1,533 2,689 1,793 14,977 119,543 4,320.00 119,543 4,320
1 6 Tecnico Laboratorista 1er Turno 4,994 2.00 12 119,856 9,988 9,988 19,976 11,986 2,050 3,596 2,397 20,028 159,860 8,640.00 159,860 8,640
1 7 Tecnico Laboratorista 2do Turno 4,994 2.00 5 49,940 4,162 4,162 8,323 4,994 854 1,498 999 8,345 66,608 3,600.00 66,608 3,600
4 8 Ayudante de laboratoristas 1er Turno 3,938 2.00 12 94,512 7,876 7,876 15,752 9,451 1,616 2,835 1,890 15,793 126,057 - 63,028 63,028
4 9 Ayudante de laboratoristas 2do Turno 3,939 2.00 5 39,390 3,283 3,283 6,565 3,939 674 1,182 788 6,582 52,537 - 52,537
1 10 Operador de maquinas de acopio (1º Turno) 7,469 2.00 12 179,256 14,938 14,938 29,876 17,926 3,065 5,378 3,585 29,954 239,086 8,640.00 119,543 119,543 4,320 4,320
1 11 Operador de maquinas de acopio (2º Turno) 7,469 2.00 5 74,690 6,224 6,224 12,448 7,469 1,277 2,241 1,494 12,481 99,619 3,600.00 99,619 3,600
4 12 Ayudantes de Maquinas (1er Turno) 3,939 2.00 12 94,536 7,878 7,878 15,756 9,454 1,617 2,836 1,891 15,797 126,089 - 63,044 63,044
4 13 Ayudantes de Maquinas (2do Turno) 3,939 2.00 5 39,390 3,283 3,283 6,565 3,939 674 1,182 788 6,582 52,537 - 52,537
1 14 Tecnico Mecanico 7,469 1.00 12 89,628 7,469 7,469 14,938 8,963 1,533 2,689 1,793 14,977 119,543 4,320.00 59,771 59,771 2,160 2,160
1 15 Tecnico Electrico 7,469 1.00 12 89,628 7,469 7,469 14,938 8,963 1,533 2,689 1,793 14,977 119,543 4,320.00 59,771 59,771 2,160 2,160
1 16 Analista de beneficiado 7,469 1.00 12 89,628 7,469 7,469 14,938 8,963 1,533 2,689 1,793 14,977 119,543 4,320.00 119,543 4,320
1 17 Operador de maquinas de beneficiado (1º Turno) 7,469 1.00 12 89,628 7,469 7,469 14,938 8,963 1,533 2,689 1,793 14,977 119,543 4,320.00 119,543 4,320
1 18 Operador de maquinas de beneficiado (2º Turno) 7,469 1.00 12 89,628 7,469 7,469 14,938 8,963 1,533 2,689 1,793 14,977 119,543 4,320.00 119,543 4,320
4 19 Ayudante #1 (1º Turno) 3,938 10.00 12 472,560 39,380 39,380 78,760 47,256 8,081 14,177 9,451 78,965 630,285 - 220,600 409,685 -
4 20 Ayudante #1 (2º Turno) 3,939 10.00 12 472,680 39,390 39,390 78,780 47,268 8,083 14,180 9,454 78,985 630,445 - 220,656 409,789 -
TOTAL 46.00 2,456,662 204,722 204,722 409,444 245,666 42,009 73,700 49,133 410,508 3,276,614 67,680.00 365,159 915,863 799,884 819,474 376,234 - 8,640 12,240 29,520 17,280
1 2 3 4
Semi- No calificada No calificada
Costos Calificada Total
calificada urbana rural
Monto Bs 1,658,664 - 1,617,950 3,276,614
% Intervencion 50.62% 0.00% 0.00% 49.38% 100.00%
MATERIAL DE ESCRITORIO
ÍTEM DESCRIPCIÓN CANT. UNID. P. U.

1 Bolígrafos marca pilot BP-S Fine 50 Pza. 4.80
3 Resaltador Monami X 12 30 Pza. 43.00
4 Corrector liquido mágico 10 Pza. 3.50
5 Tóner laser HP modelo 53A 20 Pza. 925.00
6 Papel Bond HP Carta 200 Pqte 32.00
TOTAL Bs
TOTAL
240.00
1,290.00
35.00
18,500.00
6,400.00
26,465.00
MATERIAL LIMPIEZA
ÍTEM DESCRIPCIÓN CANT. UNID. P. U.

1 Lavandina (4 litros) 16 litros 39.00
2 Detergente para piso (5 litros) 10 litros 38.00
3 Pastillas para inodoro marca jardín 21 pza. 4.50
4 Detergente (Ace - OMO) de 2,5 kilos 16 bolsas 21.00
5 Lustra muebles 10 pza. 37.50
6 Ambientador 10 pza. 14.00
7 Quita sarro para inodoro 16 litros 55.00
8 Limpia vidrio 10 litros 64.00
10 Papel higiénico 10 pza. 25.00
11 Bolsas negras de 65x80 30 paquete 16.50
12 Trapos para trapear piso 20 trapos 7.00
13 Jabón liquido de 500ml 12 pza. 23.00
14 Limpia telaraña escobillones 8 pza. 55.00
15 Guantes para uso de limpieza 20 pza. 12.00
16 Jaboncillo protex 20 pza. 17.00
17 Facial kleenex 14 pza. 7.00
18 Blanqueador 16 pza. 15.00
19 Enjuague bucal 14 pza. 32.00
20 Cepillo dental 20 pza. 12.00
21 Sedal 16 pza. 30.00
22 Gel fijador 8 pza. 10.00
23 Jabón en barra 30 pza. 5.00
24 Pasta - Crema Dental 10 pza. 18.00
25 Toalla Scott diurna 20 pza. 17.00
26 Presto barba 20 pza. 15.70
27 Esponja 24 pza. 5.70
28 Servilletas nova 16 pza. 17.30
29 Escobas 20 pza. 30.00
30 Escobillones 10 pza. 55.00
31 Porta basura 12 pza. 40.00
32 Limpia tela araña 6 pza. 60.00
33 Trapos de trapear 20 pza. 15.00
34 Rodo (goma de trapear) 20 pza. 22.00
35 Basurero 12 pza. 20.00
36 Soda caustica 10 kilo 16.00
37 Acido cítrico 12 litro 20.00
TOTAL
TOTAL
624.00
380.00
94.50
336.00
375.00
140.00
880.00
640.00
250.00
495.00
140.00
276.00
440.00
240.00
340.00
98.00
240.00
448.00
240.00
480.00
80.00
150.00
180.00
340.00
314.00
136.80
276.80
600.00
550.00
480.00
360.00
300.00
440.00
240.00
160.00
240.00
12,004.10
INICIO
N° Descripcion Año 1 Año 2

Mantenimiento de maqruinarias 1,80%
1 - -
Inversion en Maquinarias
2 Componente obras Civiles Mayores - -
3 Componente obras Civiles Menores - -
4 Componente Eléctrico - -
5 Asesoramiento técnico y mantenimiento - 48,000.00
TOTAL: - 48,000.00
N° Descripcion Monto Asignado Des

1 Silos, maquinarias y equipos 1.40% Del Presupuesto de Silos, Maquina
3 Componente obras Civiles Mayores 800.00 US$/mes
4 Componente obras Civiles Menores 200.00 US$/mes
6 Componente Eléctrico 400.00 US$/mes
SERVICIO DE MANTENIMIENTO DE TANQUES (SILOS DE CUATRO CAÑADAS)

MANTENIMIENTO ANUAL
ÍTEM Periodo CANTIDAD (m3)
Asesoramiento técnico y mantenimient OCTUBRE 100.00

COSTOS DE MANTENIM
Año 3 Año 4 Año 5 Año 6 Año 7 Año 8
- 818,167.99 818,167.99 818,167.99 818,167.99 818,167.99
- - 66,816.00 - - -
- - 16,704.00 - - -
- - 33,408.00 - - -
48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00
48,000.00 866,167.99 983,095.99 866,167.99 866,167.99 866,167.99
Descripcion
supuesto de Silos, Maquinarias y equipos
es
es
es
PRECIO
UNITARIO COSTO (Bs)/mes COSTO (Bs)/Año
(Bs/m3)
40.00 4,000.00 48,000.00
COSTOS DE MANTENIMIENTO (Bs)
818,167.99 818,167.99 818,167.99 818,167.99 818,167.99 818,167.99
- 66,816.00 - - - -
- 16,704.00 - - - -
- 33,408.00 - - - -
48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00
866,167.99 983,095.99 866,167.99 866,167.99 866,167.99 866,167.99
818,167.99 818,167.99 818,167.99 818,167.99 818,167.99 818,167.99
66,816.00 - - - - -
16,704.00 - - - - -
33,408.00 - - - - -
48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00
983,095.99 866,167.99 866,167.99 866,167.99 866,167.99 866,167.99
Provision de Equipos de Proteccion Personal
Nº DESCRIPCION Und. Cant.
Casco pza 60
1 Chaleco fluorescente con cinta reflectiva unds. 20
2 Uniformes juego 60
3 Faja lumbar pza 26
4 Guante de algodon con recubrimiento de goma par 40
5 Guante de cuero descarne par 6
6 Guante de cuero vaqueta par 40
7 Guante dielectrico par 4
8 Guante de soldador par 4
9 Lente contra impacto claros pza 80
10 Lente contra impacto oscuros pza 80
11 Linea de vida Y pza 15
12 Respirador media cara 3M pza 15
13 Mascara para soldar pza 4
14 Mandil de cuero pza 4
15 Protector auditivo juego 160
16 Copa adosable de proteccion auditiva Unida 60
17 Arnez argolla tipo D pza 20
18 Bota PVC pampeana negra par 40
19 Botines de punta de acero par 40
20 Botines dielectricos par 4
Total
1 2.00
ACTUALIZACIÓN DE REGISTRO AMBIENTAL IND - -
MONITOREO DE FACTORES AMBIENTALES 3,600.00 3,600.00
TOTAL 3,600.00 3,600.00
INICIO
Unit. (Bs) Parcial (Bs)
65 3,900.00
40.5 810.00
210 12,600.00
94.12 2,447.12
21.08 843.20
39.97 239.82
32 1,280.00
977.06 3,908.24
68.03 272.12
23.56 1,884.80
23.56 1,884.80
634.5 9,517.50
247.8 3,717.00
85 340.00
60 240.00
11.89 1,902.40
185.58 11,134.80
493.5 9,870.00
117 4,680.00
188 7,520.00
188 752.00
79,743.80
3.00 4 5 6 7 8 9 10
- - 5,500.00 - - - - 5,500.00
3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00
3,600.00 3,600.00 9,100.00 3,600.00 3,600.00 3,600.00 3,600.00 9,100.00
11 12 13 14 15 16 17 18
- - - - 5,500.00 - - -
3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00
3,600.00 3,600.00 3,600.00 3,600.00 9,100.00 3,600.00 3,600.00 3,600.00
19 20
- -
3,600.00 3,600.00
3,600.00 3,600.00
INICIO TELEFONÍA CELULAR
Moneda: Bolivianos
Ítem Descripción
1 Personal administrativo
1 Responsable General de Planta
Total
TELEFONÍA FIJA
Moneda: Bolivianos
Ítem Descripción
1 Plan corporativo PLUS - Telefonía local (500 Minutos)

2 Telefonía local llamadas excedentes
3 Llamadas a fijos nacionales
4 Llamadas a teléfonos celulares locales
5 Llamadas a teléfonos celulares nacionales
Total
ULAR
anos
Monto
Precio
Cantidad Total
Unitario
Anual
1 1,200 1,200
1 1,200
NÍA FIJA
Bolivianos
Precio Monto
Unidad Cantidad
Unitario Total
Glb. 2 200.00 400.00
Min 300 0.55 165.00
Min 730 1.50 1,095.00
Min 730 1.20 876.00
Min 730 1.70 1,241.00
3,777.00
Bolsas Para Muestras INICIO
precio 0.5 Bs/Bolsa
1 Muestra 18 TM
2 Muestra 25 TM
ITEM 1 2 3
Arroz TM 1,444 5,778 5,778
Maiz TM 600 916 1,040
Trigo TM 280 280 280
Bs/Sub Total 1,162.22 3,486.89 3,548.89
Bs/ Total (el doble adicional) 1,162.22 3,486.89 3,548.89
Total BS 2,324.44 6,973.78 7,097.78
INICIO
4 5 6 7 8 9 10
5,889 6,067 6,067 6,067 6,067 6,067 6,067
1,160 1,232 1,232 1,232 1,232 1,232 1,232
280 320 320 320 320 320 320
3,664.44 3,809.33 3,809.33 3,809.33 3,809.33 3,809.33 3,809.33
3,664.44 3,809.33 3,809.33 3,809.33 3,809.33 3,809.33 3,809.33
7,328.89 7,618.67 7,618.67 7,618.67 7,618.67 7,618.67 7,618.67
11 12 13 14 15 16 17
6,067 6,067 6,067 6,067 6,067 6,067 6,067
1,232 1,232 1,232 1,232 1,232 1,232 1,232
320 320 320 320 320 320 320
3,809.33 3,809.33 3,809.33 3,809.33 3,809.33 3,809.33 3,809.33
3,809.33 3,809.33 3,809.33 3,809.33 3,809.33 3,809.33 3,809.33
7,618.67 7,618.67 7,618.67 7,618.67 7,618.67 7,618.67 7,618.67
18 19 20
6,067 6,067 6,067
1,232 1,232 1,232
320 320 320
3,809.33 3,809.33 3,809.33
3,809.33 3,809.33 3,809.33
7,618.67 7,618.67 7,618.67
INICIO
CONSUMO DE GLP
Periodo #1
Recepción de
Grano a Secar Demanda Gas
Ítem Descripción granos
[TM] [Kg/TM]
[TM]
1 Arroz 24% Humedad - - 5.94
2 Arroz 20% Humedad 9,000.00 8,435.59 3.14
3 Arroz 16% Humedad 4,000.00 3,798.53 1.05
4 Maiz 7,500.00 7,122.45 2.78
5 Trigo 3,500.00 3,376.31 3.11
Total
Periodo #2
Recepción de
[TM] [Kg/TM]
[TM]
1 Arroz 24% Humedad 15,600.00 14,611.68 5.94
2 Arroz 20% Humedad 26,000.00 24,369.48 3.14
3 Arroz 16% Humedad 10,400.00 9,876.19 1.05
4 Maiz 11,450.00 10,873.61 2.78
5 Trigo 3,500.00 3,376.31 3.11
Total
Periodo #3
Recepción de
[TM] [Kg/TM]
[TM]
1 Arroz 24% Humedad 15,600.00 14,611.68 5.94
2 Arroz 20% Humedad 26,000.00 24,369.48 3.14
3 Arroz 16% Humedad 10,400.00 9,876.19 1.05
4 Maiz 13,000.00 12,345.58 2.78
5 Trigo 3,500.00 3,376.31 3.11
Total
Periodo #4
Recepción de
[TM] [Kg/TM]
[TM]
1 Arroz 24% Humedad 15,900.00 14,892.68 5.94
2 Arroz 20% Humedad 26,500.00 24,838.12 3.14
3 Arroz 16% Humedad 10,600.00 10,066.11 1.05
4 Maiz 14,500.00 13,770.07 2.78
5 Trigo 3,500.00 3,376.31 3.11
Total
Periodo #5 - Adelante
Recepción de
[TM] [Kg/TM]
[TM]
1 Arroz 24% Humedad 16,380.00 15,342.27 5.94
2 Arroz 20% Humedad 27,300.00 25,587.95 3.14
3 Arroz 16% Humedad 10,920.00 10,370.00 1.05
4 Maiz 15,400.00 14,624.76 2.78
5 Trigo 4,000.00 3,858.64 3.11
Total
Proyeccion de costos de consumo GLP Bs

ITEM 1 2 3 4
GLP Bs 136,723.96 482,362.19 491,561.47 507,979.48
LP
Cantidad GLP Unitario GLP Costo de GLP

[Kg] Bs/Kg [Bs]
0.00 2.25 -
26,513.77 2.25 59,655.98
3,979.70 2.25 8,954.33
19,783.39 2.25 44,512.62
10,489.35 2.25 23,601.03
136,723.96

[Kg] Bs/Kg [Bs]
86,748.65 2.25 195,184.46

76,595.34 2.25 172,339.50
10,347.23 2.25 23,281.27
30,202.64 2.25 67,955.93
10,489.35 2.25 23,601.03
482,362.19

[Kg] Bs/Kg [Bs]
86,748.65 2.25 195,184.46

76,595.34 2.25 172,339.50
10,347.23 2.25 23,281.27
34,291.20 2.25 77,155.21
10,489.35 2.25 23,601.03
491,561.47

[Kg] Bs/Kg [Bs]
88,416.89 2.25 198,938.01

78,068.32 2.25 175,653.73
10,546.22 2.25 23,728.98
38,247.88 2.25 86,057.73
10,489.35 2.25 23,601.03
507,979.48

[Kg] Bs/Kg [Bs]
91,086.08 2.25 204,943.68
80,425.10 2.25 180,956.48
10,864.59 2.25 24,445.33
40,621.89 2.25 91,399.24
11,987.82 2.25 26,972.60
234,985.49 528,717.34
5 6 7 8 9 10
528,717.34 528,717.34 528,717.34 528,717.34 528,717.34 528,717.34
11 12 13 14 15 16 17 18
528,717.34 528,717.34 528,717.34 528,717.34 528,717.34 528,717.34 528,717.34 528,717.34
19 20
528,717.34 528,717.34
INICIO
ITEM DESCRIPCION 1
2.00 Seguros 112,550.49
3.00 Reparacion y Mantemiento -
5.00 Salud, Seguridad y Medio Ambiente 613.91
5.02 Costos Ambientales 613.91
6.00 Informatica y Telecomunicaciones 565.82
6.02 Sistema de Telefonia Fija 429.40
7.00 Agua 545.70
7.03 Agua 545.70
Total 286,103.41
Depreciacion 2,460,732.37
8.00 DESCRIPCION 1
Total 41,214.62
% Manejo de granos en silos almacen 1

Arroz 70.47%
Maiz 24.77%
Trigo 4.75%
Total 100.00%
Analisis de Costo Unitario Bs/TM Arroz-mes

Costos Unitarios 1
Costos Fijos de Admi.; Operación y Mantenimie 3.79
Depreciacion 32.56
Servicio de Energia Electrica 0.55
Costo Total Unitario Bs/TM-mes 36.89
Costo Total Unitario Bs/Fanega-mes 7.38
% Utilidad -52.84%
Precio de Venta sin factura Bs/TM-mes 17.40
Precio de Venta: c/factura Bs/TM-mes 20.00
Analisis de Costo Unitario Bs/TM Maiz-mes

Costos Unitarios 1
Depreciacion 27.68
% Utilidad -52.84%
Analisis de Costo Unitario Bs/TM Trigo-mes

Costos Unitarios 1
Depreciacion 27.68
% Utilidad -52.84%
COSTOS FIJOS DE A
2 3 4 5 6
445,702.21 445,836.73 444,632.13 448,968.23 448,968.23
427,782.78 427,899.94 426,850.79 430,627.30 430,627.30
11,516.25 11,521.63 11,473.45 11,646.90 11,646.90
4,405.10 4,413.34 4,339.54 4,605.18 4,605.18
1,998.08 2,001.82 1,968.35 2,088.84 2,088.84
109,856.92 110,062.44 108,222.00 114,846.86 114,846.86
99,869.93 100,056.76 98,383.64 104,406.23 104,406.23
9,986.99 10,005.68 9,838.36 10,440.62 10,440.62
7,989.59 8,004.54 142,027.93 171,068.92 150,722.23
7,989.59 8,004.54 142,027.93 171,068.92 150,722.23
13,872.57 600.34 13,666.11 1,583.49 14,502.69
13,273.35 - 13,075.81 - 13,876.25
599.22 600.34 590.30 1,583.49 626.44
828.42 829.97 816.09 866.05 866.05
199.74 200.11 196.77 208.81 208.81
628.68 629.86 619.33 657.24 657.24
798.96 800.45 787.07 835.25 835.25
798.96 800.45 787.07 835.25 835.25
579,048.67 566,134.47 710,151.34 738,168.79 730,741.30
2,451,215.50 2,451,941.63 2,445,439.05 2,467,704.19 2,466,829.73
COSTOS VARIABLES
2 3 4 5 6
89,649.86 91,334.47 90,132.81 100,757.15 100,757.15
89,649.86 91,334.47 90,132.81 100,757.15 100,757.15
2 3 4 5 6
86.83% 86.69% 87.41% 86.86% 86.86%
11.58% 11.75% 11.01% 11.48% 11.48%
1.59% 1.56% 1.58% 1.66% 1.66%
100.00% 100.00% 100.00% 100.00% 100.00%
2 3 4 5 6
2.16 2.07 2.63 2.56 2.54
9.14 8.98 9.04 8.56 8.56
0.33 0.33 0.33 0.35 0.35
11.63 11.39 12.00 11.47 11.44
2.33 2.28 2.40 2.29 2.29
49.55% 52.80% 45.00% 51.66% 52.04%
17.40 17.40 17.40 17.40 17.40
20.00 20.00 20.00 20.00 20.00
2 3 4 5 6
1.84 1.76 2.23 2.18 2.16
7.77 7.63 7.68 7.28 7.28
0.28 0.28 0.28 0.30 0.30
9.89 9.68 10.20 9.75 9.73
49.55% 52.80% 45.00% 51.66% 52.04%
14.79 14.79 14.79 14.79 14.79
17.00 17.00 17.00 17.00 17.00
2 3 4 5 6
1.84 1.76 2.23 2.18 2.16
7.77 7.63 7.68 7.28 7.28
0.28 0.28 0.28 0.30 0.30
9.89 9.68 10.20 9.75 9.73
49.55% 52.80% 45.00% 51.66% 52.04%
14.79 14.79 14.79 14.79 14.79
17.00 17.00 17.00 17.00 17.00
COSTOS FIJOS DE ADMINISTRACION, OPERACIÓN Y MANTENIMIENTO
7 8 9 10 11
448,968.23 448,968.23 448,968.23 448,968.23 448,968.23
430,627.30 430,627.30 430,627.30 430,627.30 430,627.30
11,646.90 11,646.90 11,646.90 11,646.90 11,646.90
4,605.18 4,605.18 4,605.18 4,605.18 4,605.18
2,088.84 2,088.84 2,088.84 2,088.84 2,088.84
114,846.86 114,846.86 114,846.86 114,846.86 114,846.86
104,406.23 104,406.23 104,406.23 104,406.23 104,406.23
10,440.62 10,440.62 10,440.62 10,440.62 10,440.62
150,722.23 150,722.23 150,722.23 171,068.92 150,722.23
150,722.23 150,722.23 150,722.23 171,068.92 150,722.23
626.44 14,502.69 626.44 15,459.74 626.44
- 13,876.25 - 13,876.25 -
626.44 626.44 626.44 1,583.49 626.44
866.05 866.05 866.05 866.05 866.05
208.81 208.81 208.81 208.81 208.81
657.24 657.24 657.24 657.24 657.24
835.25 835.25 835.25 835.25 835.25
835.25 835.25 835.25 835.25 835.25
716,865.05 730,741.30 716,865.05 752,045.04 716,865.05
2,466,829.73 2,466,829.73 2,442,912.09 2,442,912.09 2,430,389.71
7 8 9 10 11
100,757.15 100,757.15 100,757.15 100,757.15 100,757.15
100,757.15 100,757.15 100,757.15 100,757.15 100,757.15
7 8 9 10 11
86.86% 86.86% 86.86% 86.86% 86.86%
11.48% 11.48% 11.48% 11.48% 11.48%
1.66% 1.66% 1.66% 1.66% 1.66%
100.00% 100.00% 100.00% 100.00% 100.00%
7 8 9 10 11
2.49 2.54 2.49 2.61 2.49
8.56 8.56 8.48 8.48 8.43
0.35 0.35 0.35 0.35 0.35
11.40 11.44 11.31 11.44 11.27
2.28 2.29 2.26 2.29 2.25
52.68% 52.04% 53.80% 52.16% 54.39%
17.40 17.40 17.40 17.40 17.40
20.00 20.00 20.00 20.00 20.00
7 8 9 10 11
2.11 2.16 2.11 2.22 2.11
7.28 7.28 7.20 7.20 7.17
0.30 0.30 0.30 0.30 0.30
9.69 9.73 9.62 9.72 9.58
52.68% 52.04% 53.80% 52.16% 54.39%
14.79 14.79 14.79 14.79 14.79
17.00 17.00 17.00 17.00 17.00
7 8 9 10 11
2.11 2.16 2.11 2.22 2.11
7.28 7.28 7.20 7.20 7.17
0.30 0.30 0.30 0.30 0.30
9.69 9.73 9.62 9.72 9.58
52.68% 52.04% 53.80% 52.16% 54.39%
14.79 14.79 14.79 14.79 14.79
17.00 17.00 17.00 17.00 17.00
12 13 14 15 16
448,968.23 448,968.23 448,968.23 448,968.23 448,968.23
430,627.30 430,627.30 430,627.30 430,627.30 430,627.30
11,646.90 11,646.90 11,646.90 11,646.90 11,646.90
4,605.18 4,605.18 4,605.18 4,605.18 4,605.18
2,088.84 2,088.84 2,088.84 2,088.84 2,088.84
114,846.86 114,846.86 114,846.86 114,846.86 114,846.86
104,406.23 104,406.23 104,406.23 104,406.23 104,406.23
10,440.62 10,440.62 10,440.62 10,440.62 10,440.62
150,722.23 150,722.23 150,722.23 171,068.92 150,722.23
150,722.23 150,722.23 150,722.23 171,068.92 150,722.23
14,502.69 626.44 14,502.69 1,583.49 14,502.69
13,876.25 - 13,876.25 - 13,876.25
626.44 626.44 626.44 1,583.49 626.44
866.05 866.05 866.05 866.05 866.05
208.81 208.81 208.81 208.81 208.81
657.24 657.24 657.24 657.24 657.24
835.25 835.25 835.25 835.25 835.25
835.25 835.25 835.25 835.25 835.25
730,741.30 716,865.05 730,741.30 738,168.79 730,741.30
2,430,389.71 2,430,389.71 2,430,389.71 2,430,389.71 2,430,389.71
12 13 14 15 16
100,757.15 100,757.15 100,757.15 100,757.15 100,757.15
100,757.15 100,757.15 100,757.15 100,757.15 100,757.15
12 13 14 15 16
86.86% 86.86% 86.86% 86.86% 86.86%
11.48% 11.48% 11.48% 11.48% 11.48%
1.66% 1.66% 1.66% 1.66% 1.66%
100.00% 100.00% 100.00% 100.00% 100.00%
12 13 14 15 16
2.54 2.49 2.54 2.56 2.54
8.43 8.43 8.43 8.43 8.43
0.35 0.35 0.35 0.35 0.35
11.32 11.27 11.32 11.34 11.32
2.26 2.25 2.26 2.27 2.26
53.74% 54.39% 53.74% 53.39% 53.74%
17.40 17.40 17.40 17.40 17.40
20.00 20.00 20.00 20.00 20.00
12 13 14 15 16
2.16 2.11 2.16 2.18 2.16
7.17 7.17 7.17 7.17 7.17
0.30 0.30 0.30 0.30 0.30
9.62 9.58 9.62 9.64 9.62
53.74% 54.39% 53.74% 53.39% 53.74%
14.79 14.79 14.79 14.79 14.79
17.00 17.00 17.00 17.00 17.00
12 13 14 15 16
2.16 2.11 2.16 2.18 2.16
7.17 7.17 7.17 7.17 7.17
0.30 0.30 0.30 0.30 0.30
9.62 9.58 9.62 9.64 9.62
53.74% 54.39% 53.74% 53.39% 53.74%
14.79 14.79 14.79 14.79 14.79
17.00 17.00 17.00 17.00 17.00
17 18 19 20
448,968.23 448,968.23 448,968.23 448,968.23
430,627.30 430,627.30 430,627.30 430,627.30
11,646.90 11,646.90 11,646.90 11,646.90
4,605.18 4,605.18 4,605.18 4,605.18
2,088.84 2,088.84 2,088.84 2,088.84
114,846.86 114,846.86 114,846.86 114,846.86
104,406.23 104,406.23 104,406.23 104,406.23
10,440.62 10,440.62 10,440.62 10,440.62
150,722.23 150,722.23 150,722.23 150,722.23
150,722.23 150,722.23 150,722.23 150,722.23
626.44 14,502.69 626.44 14,502.69
- 13,876.25 - 13,876.25
626.44 626.44 626.44 626.44
866.05 866.05 866.05 866.05
208.81 208.81 208.81 208.81
657.24 657.24 657.24 657.24
835.25 835.25 835.25 835.25
835.25 835.25 835.25 835.25
716,865.05 730,741.30 716,865.05 730,741.30
2,430,389.71 2,430,389.71 2,430,389.71 2,430,389.71
17 18 19 20
100,757.15 100,757.15 100,757.15 100,757.15
100,757.15 100,757.15 100,757.15 100,757.15
17 18 19 20
86.86% 86.86% 86.86% 86.86%
11.48% 11.48% 11.48% 11.48%
1.66% 1.66% 1.66% 1.66%
100.00% 100.00% 100.00% 100.00%
17 18 19 20
2.49 2.54 2.49 2.54
8.43 8.43 8.43 8.43
0.35 0.35 0.35 0.35
11.27 11.32 11.27 11.32
2.25 2.26 2.25 2.26
54.39% 53.74% 54.39% 53.74%
17.40 17.40 17.40 17.40
20.00 20.00 20.00 20.00
17 18 19 20
2.11 2.16 2.11 2.16
7.17 7.17 7.17 7.17
0.30 0.30 0.30 0.30
9.58 9.62 9.58 9.62
54.39% 53.74% 54.39% 53.74%
14.79 14.79 14.79 14.79
17.00 17.00 17.00 17.00
17 18 19 20
2.11 2.16 2.11 2.16
7.17 7.17 7.17 7.17
0.30 0.30 0.30 0.30
9.58 9.62 9.58 9.62
54.39% 53.74% 54.39% 53.74%
14.79 14.79 14.79 14.79
17.00 17.00 17.00 17.00
INICIO
ITEM DESCRIPCION 1 2
1.00 Costos Administrativos 346,564.04 1,064,660.21
1.01 Sueldos Personal 331,301.77 1,034,796.97
1.02 Refrigerio 6,269.58 17,702.50
1.03 Material de escritorio 6,186.57 8,366.04
1.04 Utiles de Higiene y Limpieza 2,806.13 3,794.70
2.00 Seguros 231,426.45 208,637.29
2.01 Poliza de seguro multiriesgo 210,387.69 189,670.26
2.02 Poliza de seguro de responsabilidad civil 21,038.77 18,967.03
3.00 Reparacion y Mantemiento - 15,173.62
3.01 Mantenimiento - 15,173.62
5.00 Salud, Seguridad y Medio Ambiente 1,262.33 26,346.40
5.01 Provision de Equipos de Proteccion Personal - 25,208.38
5.02 Costos Ambientales 1,262.33 1,138.02
6.00 Informatica y Telecomunicaciones 1,163.44 1,573.31
6.01 Comunicaciones - Celulares 280.52 379.34
6.02 Sistema de Telefonia Fija 882.93 1,193.97
7.00 Agua 1,122.07 1,517.36
7.03 Agua 1,122.07 1,517.36
Total 581,538.34 1,317,908.20
Depreciacion 4,662,944.83 4,582,426.65
8.00 DESCRIPCION 1 2
8.01 Servicio de Energia Electrica 84,745.55 170,260.60
8.02 Insumos de Laboratorio 2,324.44 6,973.78
8.03 GLP 136,723.96 482,362.19
Total 223,793.95 659,596.57
% Manejo de granos en silos almacen 1 2

Arroz 74.61% 89.62%
Maiz 17.39% 7.97%
Trigo 8.00% 2.40%
Total 100.00% 100.00%
Analisis de Costo Unitario Bs/TM Arroz

Costos Unitarios 1 2
Costos Fijos de Admi.; Operación y Mantenim 33.38 22.71
Depreciacion 267.61 78.98
Servicio de Energia Electrica 4.86 2.93
Insumos de Laboratorio 0.13 0.12
GLP 5.28 7.52
Costo Total Unitario Bs/TM 311.26 112.26
Costo Total Unitario Bs/Fanega 54.98 19.83
% Utilidad -51.58% 34.26%
Precio de Venta Bs/TM 150.73 150.73
Precio de Venta sin factura Bs/Fanega 30.15 30.15
Precio de Venta con factura Bs/Fanega 34.65 34.65
Analisis de Costo Unitario Bs/TM Maiz
GLP 5.94 5.94
% Utilidad -53.00% 26.20%
Precio de Venta sin factura Bs/TM 60.90 60.90
Precio de Venta con factura Bs/TM 70.00 70.00
Analisis de Costo Unitario Bs/TM Trigo

GLP 6.74 6.74
% Utilidad -53.31% 23.98%
Precio de Venta sin factura Bs/TM 60.03 60.03
Precio de Venta con factura Bs/TM 69.00 69.00
COSTOS FIJOS DE ADMINISTRACION
3 4 5 6 7
1,064,124.00 1,066,983.24 1,071,450.06 1,071,450.06 1,071,450.06
1,034,329.96 1,036,820.20 1,040,710.56 1,040,710.56 1,040,710.56
17,681.05 17,795.43 17,974.11 17,974.11 17,974.11
8,333.19 8,508.36 8,782.01 8,782.01 8,782.01
3,779.80 3,859.25 3,983.38 3,983.38 3,983.38
207,818.05 212,186.50 219,011.07 219,011.07 219,011.07
188,925.50 192,896.82 199,100.97 199,100.97 199,100.97
18,892.55 19,289.68 19,910.10 19,910.10 19,910.10
15,114.04 278,468.41 326,225.61 287,424.81 287,424.81
15,114.04 278,468.41 326,225.61 287,424.81 287,424.81
1,133.55 26,794.59 3,019.70 27,656.39 1,194.61
- 25,637.21 - 26,461.78 -
1,133.55 1,157.38 3,019.70 1,194.61 1,194.61
1,567.14 1,600.08 1,651.54 1,651.54 1,651.54
377.85 385.79 398.20 398.20 398.20
1,189.29 1,214.29 1,253.34 1,253.34 1,253.34
1,511.40 1,543.17 1,592.81 1,592.81 1,592.81
1,511.40 1,543.17 1,592.81 1,592.81 1,592.81
1,291,268.18 1,587,575.99 1,622,950.79 1,608,786.68 1,582,324.90
4,579,532.13 4,594,966.64 4,616,901.95 4,615,234.39 4,615,234.39
COSTOS VA
3 4 5 6 7
172,456.22 176,719.75 192,142.23 192,142.23 192,142.23
7,097.78 7,328.89 7,618.67 7,618.67 7,618.67
491,561.47 507,979.48 528,717.34 528,717.34 528,717.34
671,115.47 692,028.11 728,478.24 728,478.24 728,478.24
3 4 5 6 7
88.67% 87.96% 87.48% 87.48% 87.48%
8.96% 9.72% 9.97% 9.97% 9.97%
2.38% 2.31% 2.55% 2.55% 2.55%
100.00% 100.00% 100.00% 100.00% 100.00%
3 4 5 6 7
22.02 26.35 26.00 25.78 25.35
78.09 76.26 73.97 73.94 73.94
2.94 2.93 3.08 3.08 3.08
0.12 0.12 0.12 0.12 0.12
7.52 7.52 7.52 7.52 7.52
110.68 113.18 110.69 110.44 110.01
19.55 19.99 19.55 19.51 19.43
36.18% 33.17% 36.17% 36.48% 37.01%
150.73 150.73 150.73 150.73 150.73
30.15 30.15 30.15 30.15 30.15
34.65 34.65 34.65 34.65 34.65
3 4 5 6 7
8.90 10.65 10.51 10.41 10.24
31.55 30.81 29.89 29.88 29.88
1.19 1.19 1.24 1.24 1.24
0.05 0.05 0.05 0.05 0.05
5.94 5.94 5.94 5.94 5.94
47.62 48.63 47.62 47.52 47.35
27.89% 25.24% 27.88% 28.16% 28.62%
60.90 60.90 60.90 60.90 60.90
70.00 70.00 70.00 70.00 70.00
3 4 5 6 7
8.77 10.49 10.36 10.27 10.10
31.10 30.37 29.46 29.45 29.45
1.17 1.17 1.23 1.23 1.23
0.00 0.00 0.01 0.01 0.01
6.74 6.74 6.74 6.74 6.74
47.79 48.78 47.79 47.69 47.52
25.62% 23.06% 25.61% 25.88% 26.32%
60.03 60.03 60.03 60.03 60.03
69.00 69.00 69.00 69.00 69.00
8 9 10 11 12
1,071,450.06 1,071,450.06 1,071,450.06 1,071,450.06 1,071,450.06
1,040,710.56 1,040,710.56 1,040,710.56 1,040,710.56 1,040,710.56
17,974.11 17,974.11 17,974.11 17,974.11 17,974.11
8,782.01 8,782.01 8,782.01 8,782.01 8,782.01
3,983.38 3,983.38 3,983.38 3,983.38 3,983.38
219,011.07 219,011.07 219,011.07 219,011.07 219,011.07
199,100.97 199,100.97 199,100.97 199,100.97 199,100.97
19,910.10 19,910.10 19,910.10 19,910.10 19,910.10
287,424.81 287,424.81 326,225.61 287,424.81 287,424.81
287,424.81 287,424.81 326,225.61 287,424.81 287,424.81
27,656.39 1,194.61 29,481.48 1,194.61 27,656.39
26,461.78 - 26,461.78 - 26,461.78
1,194.61 1,194.61 3,019.70 1,194.61 1,194.61
1,651.54 1,651.54 1,651.54 1,651.54 1,651.54
398.20 398.20 398.20 398.20 398.20
1,253.34 1,253.34 1,253.34 1,253.34 1,253.34
1,592.81 1,592.81 1,592.81 1,592.81 1,592.81
1,592.81 1,592.81 1,592.81 1,592.81 1,592.81
1,608,786.68 1,582,324.90 1,649,412.57 1,582,324.90 1,608,786.68
4,615,234.39 4,444,091.78 4,444,091.78 4,400,627.47 4,400,627.47
COSTOS VARIABLES
8 9 10 11 12
192,142.23 192,142.23 192,142.23 192,142.23 192,142.23
7,618.67 7,618.67 7,618.67 7,618.67 7,618.67
528,717.34 528,717.34 528,717.34 528,717.34 528,717.34
728,478.24 728,478.24 728,478.24 728,478.24 728,478.24
8 9 10 11 12
87.48% 87.48% 87.48% 87.48% 87.48%
9.97% 9.97% 9.97% 9.97% 9.97%
2.55% 2.55% 2.55% 2.55% 2.55%
100.00% 100.00% 100.00% 100.00% 100.00%
8 9 10 11 12
25.78 25.35 26.43 25.35 25.78
73.94 71.20 71.20 70.51 70.51
3.08 3.08 3.08 3.08 3.08
0.12 0.12 0.12 0.12 0.12
7.52 7.52 7.52 7.52 7.52
110.44 107.27 108.34 106.57 107.00
19.51 18.95 19.14 18.83 18.90
36.48% 40.51% 39.12% 41.43% 40.87%
150.73 150.73 150.73 150.73 150.73
30.15 30.15 30.15 30.15 30.15
34.65 34.65 34.65 34.65 34.65
8 9 10 11 12
10.41 10.24 10.68 10.24 10.41
29.88 28.77 28.77 28.49 28.49
1.24 1.24 1.24 1.24 1.24
0.05 0.05 0.05 0.05 0.05
5.94 5.94 5.94 5.94 5.94
47.52 46.24 46.67 45.96 46.13
28.16% 31.71% 30.48% 32.51% 32.02%
60.90 60.90 60.90 60.90 60.90
70.00 70.00 70.00 70.00 70.00
8 9 10 11 12
10.27 10.10 10.52 10.10 10.27
29.45 28.36 28.36 28.08 28.08
1.23 1.23 1.23 1.23 1.23
0.01 0.01 0.01 0.01 0.01
6.74 6.74 6.74 6.74 6.74
47.69 46.43 46.86 46.15 46.32
25.88% 29.29% 28.11% 30.07% 29.60%
60.03 60.03 60.03 60.03 60.03
69.00 69.00 69.00 69.00 69.00
13 14 15 16 17
1,071,450.06 1,071,450.06 1,071,450.06 1,071,450.06 1,071,450.06
1,040,710.56 1,040,710.56 1,040,710.56 1,040,710.56 1,040,710.56
17,974.11 17,974.11 17,974.11 17,974.11 17,974.11
8,782.01 8,782.01 8,782.01 8,782.01 8,782.01
3,983.38 3,983.38 3,983.38 3,983.38 3,983.38
219,011.07 219,011.07 219,011.07 219,011.07 219,011.07
199,100.97 199,100.97 199,100.97 199,100.97 199,100.97
19,910.10 19,910.10 19,910.10 19,910.10 19,910.10
287,424.81 287,424.81 326,225.61 287,424.81 287,424.81
287,424.81 287,424.81 326,225.61 287,424.81 287,424.81
1,194.61 27,656.39 3,019.70 27,656.39 1,194.61
- 26,461.78 - 26,461.78 -
1,194.61 1,194.61 3,019.70 1,194.61 1,194.61
1,651.54 1,651.54 1,651.54 1,651.54 1,651.54
398.20 398.20 398.20 398.20 398.20
1,253.34 1,253.34 1,253.34 1,253.34 1,253.34
1,592.81 1,592.81 1,592.81 1,592.81 1,592.81
1,592.81 1,592.81 1,592.81 1,592.81 1,592.81
1,582,324.90 1,608,786.68 1,622,950.79 1,608,786.68 1,582,324.90
4,400,627.47 4,400,627.47 4,400,627.47 4,400,627.47 4,400,627.47
13 14 15 16 17
192,142.23 192,142.23 192,142.23 192,142.23 192,142.23
7,618.67 7,618.67 7,618.67 7,618.67 7,618.67
528,717.34 528,717.34 528,717.34 528,717.34 528,717.34
728,478.24 728,478.24 728,478.24 728,478.24 728,478.24
13 14 15 16 17
87.48% 87.48% 87.48% 87.48% 87.48%
9.97% 9.97% 9.97% 9.97% 9.97%
2.55% 2.55% 2.55% 2.55% 2.55%
100.00% 100.00% 100.00% 100.00% 100.00%
13 14 15 16 17
25.35 25.78 26.00 25.78 25.35
70.51 70.51 70.51 70.51 70.51
3.08 3.08 3.08 3.08 3.08
0.12 0.12 0.12 0.12 0.12
7.52 7.52 7.52 7.52 7.52
106.57 107.00 107.22 107.00 106.57
18.83 18.90 18.94 18.90 18.83
41.43% 40.87% 40.57% 40.87% 41.43%
150.73 150.73 150.73 150.73 150.73
30.15 30.15 30.15 30.15 30.15
34.65 34.65 34.65 34.65 34.65
13 14 15 16 17
10.24 10.41 10.51 10.41 10.24
28.49 28.49 28.49 28.49 28.49
1.24 1.24 1.24 1.24 1.24
0.05 0.05 0.05 0.05 0.05
5.94 5.94 5.94 5.94 5.94
45.96 46.13 46.22 46.13 45.96
32.51% 32.02% 31.76% 32.02% 32.51%
60.90 60.90 60.90 60.90 60.90
70.00 70.00 70.00 70.00 70.00
13 14 15 16 17
10.10 10.27 10.36 10.27 10.10
28.08 28.08 28.08 28.08 28.08
1.23 1.23 1.23 1.23 1.23
0.01 0.01 0.01 0.01 0.01
6.74 6.74 6.74 6.74 6.74
46.15 46.32 46.41 46.32 46.15
30.07% 29.60% 29.34% 29.60% 30.07%
60.03 60.03 60.03 60.03 60.03
69.00 69.00 69.00 69.00 69.00
18 19 20
1,071,450.06 1,071,450.06 1,071,450.06
1,040,710.56 1,040,710.56 1,040,710.56
17,974.11 17,974.11 17,974.11
8,782.01 8,782.01 8,782.01
3,983.38 3,983.38 3,983.38
219,011.07 219,011.07 219,011.07
199,100.97 199,100.97 199,100.97
19,910.10 19,910.10 19,910.10
287,424.81 287,424.81 287,424.81
287,424.81 287,424.81 287,424.81
27,656.39 1,194.61 27,656.39
26,461.78 - 26,461.78
1,194.61 1,194.61 1,194.61
1,651.54 1,651.54 1,651.54
398.20 398.20 398.20
1,253.34 1,253.34 1,253.34
1,592.81 1,592.81 1,592.81
1,592.81 1,592.81 1,592.81
1,608,786.68 1,582,324.90 1,608,786.68
4,400,627.47 4,400,627.47 4,400,627.47
18 19 20
192,142.23 192,142.23 192,142.23
7,618.67 7,618.67 7,618.67
528,717.34 528,717.34 528,717.34
728,478.24 728,478.24 728,478.24
18 19 20
87.48% 87.48% 87.48%
9.97% 9.97% 9.97%
2.55% 2.55% 2.55%
100.00% 100.00% 100.00%
18 19 20
25.78 25.35 25.78
70.51 70.51 70.51
3.08 3.08 3.08
0.12 0.12 0.12
7.52 7.52 7.52
107.00 106.57 107.00
18.90 18.83 18.90
40.87% 41.43% 40.87%
150.73 150.73 150.73
30.15 30.15 30.15
34.65 34.65 34.65
18 19 20
10.41 10.24 10.41
28.49 28.49 28.49
1.24 1.24 1.24
0.05 0.05 0.05
5.94 5.94 5.94
46.13 45.96 46.13
32.02% 32.51% 32.02%
60.90 60.90 60.90
70.00 70.00 70.00
18 19 20
10.27 10.10 10.27
28.08 28.08 28.08
1.23 1.23 1.23
0.01 0.01 0.01
6.74 6.74 6.74
46.32 46.15 46.32
29.60% 30.07% 29.60%
60.03 60.03 60.03
69.00 69.00 69.00
INICIO
ITEM DESCRIPCION 1
2.00 Seguros 137,072.35
3.00 Reparacion y Mantemiento -
5.00 Salud, Seguridad y Medio Ambiente 747.67
5.02 Costos Ambientales 747.67
6.00 Informatica y Telecomunicaciones 689.10
6.02 Sistema de Telefonia Fija 522.95
7.00 Agua 664.59
7.03 Agua 664.59
Total 351,448.75
Depreciacion 3,520,158.54
8.00 DESCRIPCION 1
Total 50,194.22
Analisis de Costo Unitario Bs/TM

Costos Unitarios 1
Costos Fijos de Admi.; Operación y Mantenimiento 62.26
Depreciacion 623.61
Costo Total Unitario Bs/TM 685.98
Costo Total Unitario Bs/qq 31.56
% Utilidad -58.64%
Precio de Venta Bs/TM 283.70
Precio de Venta sin factura Bs/qq 13.05
Precio de Venta con factura Bs/qq 15.00
COSTOS FIJOS DE ADMINIS
2 3 4 5 6
926,354.86 926,529.09 925,811.41 921,993.22 921,993.22
884,322.97 884,474.71 883,849.65 880,524.21 880,524.21
33,398.19 33,405.16 33,376.45 33,223.72 33,223.72
5,939.60 5,950.27 5,906.30 5,672.39 5,672.39
2,694.11 2,698.95 2,679.01 2,572.90 2,572.90
148,125.27 148,391.47 147,294.96 141,461.39 141,461.39
134,659.34 134,901.34 133,904.51 128,601.26 128,601.26
13,465.93 13,490.13 13,390.45 12,860.13 12,860.13
10,772.75 10,792.11 193,306.34 210,712.31 185,650.50
10,772.75 10,792.11 193,306.34 210,712.31 185,650.50
18,705.04 809.41 18,600.18 1,950.45 17,863.53
17,897.08 - 17,796.76 - 17,091.92
807.96 809.41 803.43 1,950.45 771.61
1,117.00 1,119.01 1,110.74 1,066.75 1,066.75
269.32 269.80 267.81 257.20 257.20
847.68 849.20 842.93 809.54 809.54
1,077.27 1,079.21 1,071.24 1,028.81 1,028.81
1,077.27 1,079.21 1,071.24 1,028.81 1,028.81
1,106,152.19 1,088,720.30 1,287,194.87 1,278,212.93 1,269,064.19
3,559,210.48 3,560,151.00 3,556,276.85 3,534,259.58 3,533,182.49
CO
2 3 4 5 6
120,879.15 123,141.53 122,674.77 124,106.55 124,106.55
120,879.15 123,141.53 122,674.77 124,106.55 124,106.55
2 3 4 5 6
49.88 48.22 57.01 58.71 58.29
160.50 157.67 157.50 162.32 162.28
0.01 0.01 0.01 0.01 0.01
210.39 205.90 214.52 221.04 220.57
9.68 9.47 9.87 10.17 10.15
34.85% 37.78% 32.25% 28.35% 28.62%
283.70 283.70 283.70 283.70 283.70
13.05 13.05 13.05 13.05 13.05
15.00 15.00 15.00 15.00 15.00
7 8 9 10 11 12
921,993.22 921,993.22 921,993.22 921,993.22 921,993.22 921,993.22
880,524.21 880,524.21 880,524.21 880,524.21 880,524.21 880,524.21
33,223.72 33,223.72 33,223.72 33,223.72 33,223.72 33,223.72
5,672.39 5,672.39 5,672.39 5,672.39 5,672.39 5,672.39
2,572.90 2,572.90 2,572.90 2,572.90 2,572.90 2,572.90
141,461.39 141,461.39 141,461.39 141,461.39 141,461.39 141,461.39
128,601.26 128,601.26 128,601.26 128,601.26 128,601.26 128,601.26
12,860.13 12,860.13 12,860.13 12,860.13 12,860.13 12,860.13
185,650.50 185,650.50 185,650.50 210,712.31 185,650.50 185,650.50
185,650.50 185,650.50 185,650.50 210,712.31 185,650.50 185,650.50
771.61 17,863.53 771.61 19,042.37 771.61 17,863.53
- 17,091.92 - 17,091.92 - 17,091.92
771.61 771.61 771.61 1,950.45 771.61 771.61
1,066.75 1,066.75 1,066.75 1,066.75 1,066.75 1,066.75
257.20 257.20 257.20 257.20 257.20 257.20
809.54 809.54 809.54 809.54 809.54 809.54
1,028.81 1,028.81 1,028.81 1,028.81 1,028.81 1,028.81
1,028.81 1,028.81 1,028.81 1,028.81 1,028.81 1,028.81
1,251,972.27 1,269,064.19 1,251,972.27 1,295,304.85 1,251,972.27 1,269,064.19
3,533,182.49 3,533,182.49 3,398,616.14 3,398,616.14 3,383,191.83 3,383,191.83
COSTOS VARIABLES
7 8 9 10 11 12
124,106.55 124,106.55 124,106.55 124,106.55 124,106.55 124,106.55
124,106.55 124,106.55 124,106.55 124,106.55 124,106.55 124,106.55
7 8 9 10 11 12
57.50 58.29 57.50 59.49 57.50 58.29
162.28 162.28 156.09 156.09 155.39 155.39
0.01 0.01 0.01 0.01 0.01 0.01
219.78 220.57 213.60 215.59 212.89 213.68
10.11 10.15 9.83 9.92 9.79 9.83
29.08% 28.62% 32.81% 31.59% 33.26% 32.77%
283.70 283.70 283.70 283.70 283.70 283.70
13.05 13.05 13.05 13.05 13.05 13.05
15.00 15.00 15.00 15.00 15.00 15.00
13 14 15 16 17 18
921,993.22 921,993.22 921,993.22 921,993.22 921,993.22 921,993.22
880,524.21 880,524.21 880,524.21 880,524.21 880,524.21 880,524.21
33,223.72 33,223.72 33,223.72 33,223.72 33,223.72 33,223.72
5,672.39 5,672.39 5,672.39 5,672.39 5,672.39 5,672.39
2,572.90 2,572.90 2,572.90 2,572.90 2,572.90 2,572.90
141,461.39 141,461.39 141,461.39 141,461.39 141,461.39 141,461.39
128,601.26 128,601.26 128,601.26 128,601.26 128,601.26 128,601.26
12,860.13 12,860.13 12,860.13 12,860.13 12,860.13 12,860.13
185,650.50 185,650.50 210,712.31 185,650.50 185,650.50 185,650.50
185,650.50 185,650.50 210,712.31 185,650.50 185,650.50 185,650.50
771.61 17,863.53 1,950.45 17,863.53 771.61 17,863.53
- 17,091.92 - 17,091.92 - 17,091.92
771.61 771.61 1,950.45 771.61 771.61 771.61
1,066.75 1,066.75 1,066.75 1,066.75 1,066.75 1,066.75
257.20 257.20 257.20 257.20 257.20 257.20
809.54 809.54 809.54 809.54 809.54 809.54
1,028.81 1,028.81 1,028.81 1,028.81 1,028.81 1,028.81
1,028.81 1,028.81 1,028.81 1,028.81 1,028.81 1,028.81
1,251,972.27 1,269,064.19 1,278,212.93 1,269,064.19 1,251,972.27 1,269,064.19
3,383,191.83 3,383,191.83 3,383,191.83 3,383,191.83 3,383,191.83 3,383,191.83
13 14 15 16 17 18
124,106.55 124,106.55 124,106.55 124,106.55 124,106.55 124,106.55
124,106.55 124,106.55 124,106.55 124,106.55 124,106.55 124,106.55
13 14 15 16 17 18
57.50 58.29 58.71 58.29 57.50 58.29
155.39 155.39 155.39 155.39 155.39 155.39
0.01 0.01 0.01 0.01 0.01 0.01
212.89 213.68 214.10 213.68 212.89 213.68
9.79 9.83 9.85 9.83 9.79 9.83
33.26% 32.77% 32.51% 32.77% 33.26% 32.77%
283.70 283.70 283.70 283.70 283.70 283.70
13.05 13.05 13.05 13.05 13.05 13.05
15.00 15.00 15.00 15.00 15.00 15.00
19 20
921,993.22 921,993.22
880,524.21 880,524.21
33,223.72 33,223.72
5,672.39 5,672.39
2,572.90 2,572.90
141,461.39 141,461.39
128,601.26 128,601.26
12,860.13 12,860.13
185,650.50 185,650.50
185,650.50 185,650.50
771.61 17,863.53
- 17,091.92
771.61 771.61
1,066.75 1,066.75
257.20 257.20
809.54 809.54
1,028.81 1,028.81
1,028.81 1,028.81
1,251,972.27 1,269,064.19
3,383,191.83 3,383,191.83
19 20
124,106.55 124,106.55
124,106.55 124,106.55
19 20
57.50 58.29
155.39 155.39
0.01 0.01
212.89 213.68
9.79 9.83
33.26% 32.77%
283.70 283.70
13.05 13.05
15.00 15.00
ITEM DESCRIPCION 1 2
1.00 Costos Administrativos 165,276.96 946,045.70
1.01 Sueldos Personal 155,980.73 929,711.17
1.02 Refrigerio 2,342.63 5,063.05
1.03 Material de escritorio 4,783.77 7,754.27
1.04 Utiles de Higiene y Limpieza 2,169.84 3,517.21
2.00 Seguros 178,950.70 193,380.52
2.01 Poliza de seguro multiriesgo 162,682.46 175,800.47
2.02 Poliza de seguro de responsabilidad civil 16,268.25 17,580.05
3.00 Reparacion y Mantemiento - 14,064.04
3.01 Mantenimiento - 14,064.04
5.00 Salud, Seguridad y Medio Ambiente 976.09 24,419.80
5.01 Provision de Equipos de Proteccion Personal - 23,365.00
5.02 Costos Ambientales 976.09 1,054.80
6.00 Informatica y Telecomunicaciones 899.63 1,458.26
6.01 Comunicaciones - Celulares 216.91 351.60
6.02 Sistema de Telefonia Fija 682.72 1,106.66
7.00 Agua 867.64 1,406.40
7.03 Agua 867.64 1,406.40
Total 346,971.04 1,180,774.73
Depreciacion 767,898.47 818,881.57
8.00 DESCRIPCION 1 2
8.01 Servicio de Energia Electrica 65,529.57 157,810.16
Total 65,529.57 157,810.16
Analisis de Costo Unitario Bs/paquete 30 Kg

Costos Fijos de Admi.; Operación y Mantenimien 2.32 2.01
Costo Total Unitario: Bs/Paquete 30Kg 7.90 3.68
% Utilidad 77.12% 280.69%
Precio de Venta: Bs/Paquete 30Kg 14.00 14.00
COSTOS FIJOS DE ADMINISTRACION, OPER
3 4 5 6 7 8
946,273.16 945,336.21 940,351.48 940,351.48 940,351.48 940,351.48
929,909.28 929,093.24 924,751.81 924,751.81 924,751.81 924,751.81
5,072.15 5,034.67 4,835.28 4,835.28 4,835.28 4,835.28
7,768.20 7,710.80 7,405.42 7,405.42 7,405.42 7,405.42
3,523.53 3,497.50 3,358.98 3,358.98 3,358.98 3,358.98
193,728.05 192,296.53 184,680.69 184,680.69 184,680.69 184,680.69
176,116.40 174,815.03 167,891.53 167,891.53 167,891.53 167,891.53
17,611.64 17,481.50 16,789.15 16,789.15 16,789.15 16,789.15
14,089.31 252,365.31 275,089.16 242,370.45 242,370.45 242,370.45
14,089.31 252,365.31 275,089.16 242,370.45 242,370.45 242,370.45
1,056.70 24,282.91 2,546.35 23,321.20 1,007.35 23,321.20
- 23,234.02 - 22,313.85 - 22,313.85
1,056.70 1,048.89 2,546.35 1,007.35 1,007.35 1,007.35
1,460.89 1,450.09 1,392.66 1,392.66 1,392.66 1,392.66
352.23 349.63 335.78 335.78 335.78 335.78
1,108.65 1,100.46 1,056.88 1,056.88 1,056.88 1,056.88
1,408.93 1,398.52 1,343.13 1,343.13 1,343.13 1,343.13
1,408.93 1,398.52 1,343.13 1,343.13 1,343.13 1,343.13
1,158,017.04 1,417,129.58 1,405,403.47 1,393,459.61 1,371,145.76 1,393,459.61
820,109.44 815,051.66 786,307.67 784,901.50 784,901.50 784,901.50
COSTOS VARIABLE
3 4 5 6 7 8
160,763.74 160,154.37 162,023.59 162,023.59 162,023.59 162,023.59
160,763.74 160,154.37 162,023.59 162,023.59 162,023.59 162,023.59
3 4 5 6 7 8
1.94 2.37 2.44 2.42 2.38 2.42
1.37 1.36 1.37 1.36 1.36 1.36
0.27 0.27 0.28 0.28 0.28 0.28
3.58 4.01 4.09 4.06 4.02 4.06
290.98% 249.56% 242.60% 244.56% 247.88% 244.56%
14.00 14.00 14.00 14.00 14.00 14.00
ADMINISTRACION, OPERACIÓN Y MANTENIMIENTO
9 10 11 12 13 14
940,351.48 940,351.48 940,351.48 940,351.48 940,351.48 940,351.48
924,751.81 924,751.81 924,751.81 924,751.81 924,751.81 924,751.81
4,835.28 4,835.28 4,835.28 4,835.28 4,835.28 4,835.28
7,405.42 7,405.42 7,405.42 7,405.42 7,405.42 7,405.42
3,358.98 3,358.98 3,358.98 3,358.98 3,358.98 3,358.98
184,680.69 184,680.69 184,680.69 184,680.69 184,680.69 184,680.69
167,891.53 167,891.53 167,891.53 167,891.53 167,891.53 167,891.53
16,789.15 16,789.15 16,789.15 16,789.15 16,789.15 16,789.15
242,370.45 275,089.16 242,370.45 242,370.45 242,370.45 242,370.45
242,370.45 275,089.16 242,370.45 242,370.45 242,370.45 242,370.45
1,007.35 24,860.20 1,007.35 23,321.20 1,007.35 23,321.20
- 22,313.85 - 22,313.85 - 22,313.85
1,007.35 2,546.35 1,007.35 1,007.35 1,007.35 1,007.35
1,392.66 1,392.66 1,392.66 1,392.66 1,392.66 1,392.66
335.78 335.78 335.78 335.78 335.78 335.78
1,056.88 1,056.88 1,056.88 1,056.88 1,056.88 1,056.88
1,343.13 1,343.13 1,343.13 1,343.13 1,343.13 1,343.13
1,343.13 1,343.13 1,343.13 1,343.13 1,343.13 1,343.13
1,371,145.76 1,427,717.32 1,371,145.76 1,393,459.61 1,371,145.76 1,393,459.61
771,167.30 771,167.30 751,030.55 751,030.55 751,030.55 751,030.55
COSTOS VARIABLES
9 10 11 12 13 14
162,023.59 162,023.59 162,023.59 162,023.59 162,023.59 162,023.59
162,023.59 162,023.59 162,023.59 162,023.59 162,023.59 162,023.59
9 10 11 12 13 14
2.38 2.48 2.38 2.42 2.38 2.42
1.34 1.34 1.30 1.30 1.30 1.30
0.28 0.28 0.28 0.28 0.28 0.28
4.00 4.10 3.97 4.00 3.97 4.00
249.95% 241.56% 253.03% 249.62% 253.03% 249.62%
14.00 14.00 14.00 14.00 14.00 14.00
15 16 17 18 19 20
940,351.48 940,351.48 940,351.48 940,351.48 940,351.48 940,351.48
924,751.81 924,751.81 924,751.81 924,751.81 924,751.81 924,751.81
4,835.28 4,835.28 4,835.28 4,835.28 4,835.28 4,835.28
7,405.42 7,405.42 7,405.42 7,405.42 7,405.42 7,405.42
3,358.98 3,358.98 3,358.98 3,358.98 3,358.98 3,358.98
184,680.69 184,680.69 184,680.69 184,680.69 184,680.69 184,680.69
167,891.53 167,891.53 167,891.53 167,891.53 167,891.53 167,891.53
16,789.15 16,789.15 16,789.15 16,789.15 16,789.15 16,789.15
275,089.16 242,370.45 242,370.45 242,370.45 242,370.45 242,370.45
275,089.16 242,370.45 242,370.45 242,370.45 242,370.45 242,370.45
2,546.35 23,321.20 1,007.35 23,321.20 1,007.35 23,321.20
- 22,313.85 - 22,313.85 - 22,313.85
2,546.35 1,007.35 1,007.35 1,007.35 1,007.35 1,007.35
1,392.66 1,392.66 1,392.66 1,392.66 1,392.66 1,392.66
335.78 335.78 335.78 335.78 335.78 335.78
1,056.88 1,056.88 1,056.88 1,056.88 1,056.88 1,056.88
1,343.13 1,343.13 1,343.13 1,343.13 1,343.13 1,343.13
1,343.13 1,343.13 1,343.13 1,343.13 1,343.13 1,343.13
1,405,403.47 1,393,459.61 1,371,145.76 1,393,459.61 1,371,145.76 1,393,459.61
751,030.55 751,030.55 751,030.55 751,030.55 751,030.55 751,030.55
15 16 17 18 19 20
162,023.59 162,023.59 162,023.59 162,023.59 162,023.59 162,023.59
162,023.59 162,023.59 162,023.59 162,023.59 162,023.59 162,023.59
15 16 17 18 19 20
2.44 2.42 2.38 2.42 2.38 2.42
1.30 1.30 1.30 1.30 1.30 1.30
0.28 0.28 0.28 0.28 0.28 0.28
4.03 4.00 3.97 4.00 3.97 4.00
247.82% 249.62% 253.03% 249.62% 253.03% 249.62%
14.00 14.00 14.00 14.00 14.00 14.00

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INICIO

FLUJO DE FONDOS NETO (Bs) - 156,545,277 7,197,778

28,671,122 29,283,233 28,580,841 28,036,248 28,095,472

28,547,347 28,467,603 - 28,526,010 28,345,175 11,505,854

28,467,603 28,158,676 28,467,603 28,424,919 28,095,472

- 28,526,010 28,467,603 28,547,347 73,202,708

Servicio de almacenamiento de maiz en silos almacen

Servicio de almacenamiento de trigo en silos almacen

Servicio de acondicionamiento de arroz (Secado y Limpieza)

Servicio de acondicionamiento de maiz (Secado y Limpieza)

Servicio de acondicionamiento de trigo (Secado y Limpieza)

Servicio de Envasado y embalado

Ítem Descripción Monto Total [Bs]

Monto total - Proyecto 153,120,000.00

ITEM Inversiones que Infieren en los Componentes Monto Total [Bs]

Descripción Monto Total [Bs]

1 Componente Mecánico 69,455,293.30

Nº ITEM Monto Total

% Inversion por Costo adicional #1

370,869.14 355,086.74 - - 49,106,140.01

Proyeccion de Inversiones por Componentes Bs.

1 Sueldos Personal 845,817.47

1 Silos Almacen 18,624,762.49

Silos Almacen 931,238.12 931,238.12

931,238.12 931,238.12 931,238.12 931,238.12 931,238.12

931,238.12 931,238.12 931,238.12 931,238.12 931,238.12

Valor residual por año (Bs)

931,238.12 931,238.12 931,238.12 931,238.12 931,238.12

931,238.12 931,238.12 931,238.12 1

Depreciacion de la Linea de Silos Almacen 2,063,071.49 2,063,071.49

2,063,071.49 2,063,071.49 2,063,071.49 2,063,071.49 2,063,071.49

2,063,071.49 2,043,257.34 2,043,257.34 2,043,257.34 2,043,257.34

2,043,257.34 2,043,257.34 2,043,257.34 2,043,257.34 2,043,257.34

2,043,257.34 2,043,257.34 2,043,257.34

Capacidad Silo 7,930.00 m3 SILOS/GRANO 63,440.00

Mes Saldo Anterior Ene Feb Mar

PH Arroz 0.60 TM/m3 4,758.00

Mes Saldo Anterior Ene Feb Mar

Capacidad Silo 7,930.00 m3 SILOS/GRANO

Mes Saldo Anterior Ene Feb Mar

Capacidad Silo 6,903.00 m3 SILOS/GRANO

PH Arroz 0.60 TM/m3 4,758.00

7,930.00 8.00 63,440.00

Abr May Jun Jul Ago Sep Oct

- - 1,280 1,280 1,280 1,280 1,280

- 7,908 10,318 9,038 7,758 6,478 5,198

- 13,180 17,197 15,064 12,930 10,797 8,664

% Recepción Verano Desp

Abr May Jun Jul Ago Sep Oct

22,845 7,196 2,399 - - - -

2,560 2,560 2,560 2,860 3,940 3,840 3,840

29,585 34,221 34,060 31,200 27,260 23,420 19,580

49,309 57,036 56,767 52,000 45,433 39,033 32,633

% Recepción Verano Desp

Abr May Jun Jul Ago Sep Oct

2,560 2,560 2,560 2,860 3,940 3,840 3,840

29,907 34,543 34,382 31,522 27,582 23,742 19,902

49,845 57,572 57,303 52,536 45,970 39,570 33,170

% Recepción Verano Despacho