Ejemplo Centro Decostos(1)

EJERCICIO PRACTICO DE APLICACIÓN

COSTO DE LA MANO DE OBRA DIRECTA E INDIRECTA

PERSONAL OPERATIVO

SUELDO TOTAL

URGENCIAS

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

QUIROFANO

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

HOS. CIRUGIA

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

HOS. PEDIATRIA

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

HOS. PSIQUIATRIA

CENTRO DECOSTOS

NUMERO DEEMPLEADOS

SUELDOBASICO

Auxiliares

Auxiliares

MEDICINAINTERNA

Auxiliares

Auxiliares

HOS. GINECOBTRETRICIA

Auxiliares

Auxiliares

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

HOS. PARTOS

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

ODONTOLOGIA

Médicos 1 3,500,000 3,500,000

enfermeros 1 1,750,000 1,750,000

1 700,000 700,000

Subtotales 3 5,950,000 5,950,000

30 59,500,000 59,500,000

PERSONAL LOGISTCO

SUELDO TOTALAdministrativos 14 857,143 12,000,000 Lavandería 3 600,000 1,800,000 Vigilancia 3 700,000 2,100,000 Sistemas 2 1,400,000 2,800,000 Estadística 3 700,000 2,100,000

4,257,143 20,800,000

Auxiliares

Auxiliares

MEDICINAGENERAL

Auxiliares

Auxiliares

TOTAL PERSONALOPERATIVO

CENTRO DECOSTOS

NUMERO DEEMPLEADOS

SUELDOBASICO

TOTAL PERSONALLOGISTICO

GRAN TOTAL 63,757,143 80,300,000

URGENCIAS

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

QUIROFANO

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

HOS. CIRUGIA

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

HOS. PEDIATRIA

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

HOS. PSIQUIATRIA

SUBSIDIOTRANSP.

INCIDENCIAPRESTAC.

TOTAL MANO OBRA

CENTRO DECOSTOS

Auxiliares

Auxiliares

MEDICINAINTERNA

Auxiliares

Auxiliares


Auxiliares

Auxiliares

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

HOS. PARTOS

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

ODONTOLOGIA

1,855,000 5,355,000 Médicos

927,500 2,677,500 enfermeros

61,500 371,000 1,132,500

61,500 3,153,500 9,165,000 Subtotales

-

615,000 31,535,000 91,650,000

PERSONAL LOGISTCO

861,000 6,360,000 19,221,000 Administrativos 184,500 954,000 2,938,500 Lavandería 184,500 1,113,000 3,397,500 Vigilancia

1,484,000 4,284,000 Sistemas 184,500 1,113,000 3,397,500 Estadística

1,414,500 11,024,000 33,238,500

Auxiliares

Auxiliares

MEDICINAGENERAL

Auxiliares

Auxiliares


SUBSIDIOTRANSP.

INCIDENCIAPRESTAC.

TOTAL MANO OBRA

CENTRO DECOSTOS


2,029,500 42,559,000 124,888,500 GRAN TOTAL

2,700,000 1,350,000 4,050,000

-

-

-

-

-

2,943,000 1,471,500 4,414,500

-

-

-

-

-

-

3,207,870 1,603,935 4,811,805

-

-

-

-

-

3,496,578 1,748,289 5,244,867

-

-

-

-

-

3,811,270 1,905,635 5,716,906

-

-

-

-

-

4,154,285 2,077,142 6,231,427

-

-

-

-

-

4,528,170 2,264,085 6,792,255

MATERIALES SUMINISTROS

GASTOS GRALES

TOTAL MATERIALESY GASTOS G.

-

-

-

-

-

4,935,706 2,467,853 7,403,558

-

-

-

-

-

5,379,919 2,689,960 8,069,879

-

-

-

-

-

5,864,112 2,932,056 8,796,168

-

-

-

-

-

41,020,910 20,510,455 61,531,365

2,050,000 2,050,000 3,300,000 3,300,000 3,150,000 3,150,000 4,000,000 4,000,000 4,000,000 4,000,000

16,500,000 16,500,000


GASTOS GRALESARRENDAM.


16,500,000 78,031,365

TOTAL COSTOS ASIGNACION

13,215,000

13,579,500

13,976,805

14,409,867

14,881,906

15,396,427

15,957,255

16,568,558

17,234,879

17,961,168

153,181,365

COSTO TOTAL Y PROMEDIO DE LOS CENTROS LOGÍSTICOS

TOTAL COSTOS 21,271,000 Administrativos 14 6,238,500 Lavandería 3 6,547,500 Vigilancia 3 8,284,000 Sistemas 2 7,397,500 Estadística 3

49,738,500

CENTRO DECOSTOS

NUMEROEMPLEADOS


202,919,865 GRAN TOTAL


19,221,000 2,050,000 19,221,000 30 empleados2,938,500 3,300,000 2,938,500 8500 kilos3,397,500 3,150,000 3,397,500 9200 mt24,284,000 4,000,000 4,284,000 20 pc3,397,500 4,000,000 3,397,500 20000 his

33,238,500 16,500,000 33,238,500

MANO DE OBRA

GASTOSGENERALES

TOTALCOSTOS

BASE DE ASIGNACIONDE COSTOS

124,888,500 16,500,000 124,888,500

640,700 346 369 214,200 170

COSTOPROMEDIOBASE ASIGN

COSTO DE MATERIALES Y GASTOS GENERALES

PERSONAL OPERATIVO

OTROSURGENCIAS 5,000,000 - 1,000,000 Médicos

Subtotales 5,000,000 - 1,000,000

QUIROFANO 80,000,000 8,500,000 1,000,000 CirujanosAnesteciologosInstrumentadores

Subtotales 80,000,000 8,500,000 1,000,000

3,500,000 1,500,000 700,000 Médicos

Subtotales 3,500,000 1,500,000 700,000

HOS. CIRUGIA 4,800,000 1,500,000 - Médicos

Subtotales 4,800,000 1,500,000 -

9,500,000 2,000,000 1,000,000 Médicos

Subtotales 9,500,000 2,000,000 1,000,000

HOS. PEDIATRIA 2,000,000 1,000,000 600,000 Médicos

Subtotales 2,000,000 1,000,000 600,000

HOS. PSIQUIATRIA 1,750,000 1,000,000 600,000 Médicos

CENTRO DECOSTOS



Enfermeros y Auxiliares


MEDICINAINTERNA






Subtotales 1,750,000 1,000,000 600,000

HOS. PARTOS 4,500,000 1,250,000 480,000 Médicos

Subtotales 4,500,000 1,250,000 480,000

4,500,000 1,000,000 1,200,000 Médicos

Subtotales 4,500,000 1,000,000 1,200,000

2,000,000 1,000,000 250,000 Médicos

Subtotales 2,000,000 1,000,000 250,000

ODONTOLOGIA 2,200,000 700,000 600,000 Médicos

Subtotales 2,200,000 700,000 600,000

LABORATORIO 2,300,000 3,500,000 250,000 Bacteriologos

Subtotales 2,300,000 3,500,000 250,000

FARMACIA 38,000,000 - - DespachadoresSubtotales 38,000,000 - -

160,050,000 22,950,000 7,680,000



MEDICINAGENERAL


MEDICINAESPECIAL





PERSONAL LOGISTCO

OTROSAdministrativos - 3,500,000 Lavandería - 1,400,000 Alimentación - 16,000,000 Aseo - 650,000 Vigilancia - 200,000 Mantenimiento - 2,580,000 Sistemas - 1,300,000 Estadística - 1,400,000

- - 27,030,000

GRAN TOTAL 160,050,000 22,950,000 34,710,000

CENTRO DECOSTOS




1,000,000 7,000,000

1,000,000 7,000,000

4,500,000 94,000,000

4,500,000 94,000,000

1,000,000 6,700,000

1,000,000 6,700,000

1,200,000 7,500,000

1,200,000 7,500,000

1,500,000 14,000,000

1,500,000 14,000,000

800,000 4,400,000

800,000 4,400,000

1,100,000 4,450,000

TOTAL DEPRECIACION


1,100,000 4,450,000

900,000 7,130,000

900,000 7,130,000

1,100,000 7,800,000

1,100,000 7,800,000

600,000 3,850,000

600,000 3,850,000

550,000 4,050,000

550,000 4,050,000

580,000 6,630,000

580,000 6,630,000

1,500,000 39,500,000

1,500,000 39,500,000

16,330,000 207,010,000

4,700,000 8,200,000 1,250,000 2,650,000 - 16,000,000 650,000 1,300,000 - 200,000 190,000 2,770,000 390,000 1,690,000 290,000 1,690,000

7,470,000 34,500,000

23,800,000 241,510,000

TOTAL DEPRECIACION


EJERCICIO PRACTICO DE APLICACIÓN

COSTO TOTAL POR ELEMENTOS

PERSONAL OPERATIVO

URGENCIAS 5,000,000 Médicos 2 10,404,000

2 4,590,000 Subtotales 4 14,994,000 5,000,000

QUIROFANO 80,000,000 Cirujanos 3 18,360,000 Anesteciologos 3 18,360,000 Instrumentadores 3 10,557,000

2 4,590,000 Subtotales 11 51,867,000 80,000,000

3,500,000 Médicos 3 15,606,000

4 9,180,000 Subtotales 7 24,786,000 3,500,000

HOS. CIRUGIA 4,800,000 Médicos 1 5,202,000

2 4,590,000 Subtotales 3 9,792,000 4,800,000

9,500,000 Médicos 2 10,404,000

2 4,590,000 Subtotales 4 14,994,000 9,500,000

HOS. PEDIATRIA 2,000,000 Médicos 2 10,404,000

2 4,590,000 Subtotales 4 14,994,000 2,000,000

CENTRO DECOSTOS

NUMEROEMPLEADOS

TOTAL MANOOBRA

TOTAL MATERIALES SUMINISTROS



MEDICINAINTERNA






HOS. PSIQUIATRIA 1,750,000 Médicos 1 5,202,000

1 2,295,000 Subtotales 2 7,497,000 1,750,000

HOS. PARTOS 4,500,000 Médicos 2 10,404,000

2 4,590,000 Subtotales 4 14,994,000 4,500,000

4,500,000 Médicos 6 31,212,000

4 9,180,000 Subtotales 10 40,392,000 4,500,000

2,000,000 Médicos 4 20,808,000

2 4,590,000 Subtotales 6 25,398,000 2,000,000

ODONTOLOGIA 2,200,000 Médicos 2 9,180,000

2 4,590,000 Subtotales 4 13,770,000 2,200,000

0LABORATORIO 2,300,000 Bacteriologos 3 12,393,000

2 3,060,000 Subtotales 5 15,453,000 2,300,000

FARMACIA 38,000,000 Despachadores 2 2,260,600 Subtotales 2 2,260,600 38,000,000

66 251,191,600 160,050,000



MEDICINAGENERAL


MEDICINAESPECIAL





PERSONAL LOGISTCO

Administrativos 13 31,824,000 - Lavandería 2 1,954,600 - Alimentación - - - Aseo 4 3,909,200 - Vigilancia 4 5,133,200 - Mantenimiento 3 3,390,900 - Sistemas 1 1,836,000 - Estadística 3 4,590,000 -

30 52,637,900 -

GRAN TOTAL 96 303,829,500 160,050,000

CENTRO DECOSTOS

NUMEROEMPLEADOS

TOTAL MANOOBRA

TOTAL MATERIALES SUMINISTROS


ARRENDAM. DEPRECIACION OTROS - 1,000,000 1,000,000 2,000,000

- 1,000,000 1,000,000 2,000,000

8,500,000 4,500,000 1,000,000 14,000,000

8,500,000 4,500,000 1,000,000 14,000,000

1,500,000 1,000,000 700,000 3,200,000

1,500,000 1,000,000 700,000 3,200,000

1,500,000 1,200,000 - 2,700,000

1,500,000 1,200,000 - 2,700,000

2,000,000 1,500,000 1,000,000 4,500,000

2,000,000 1,500,000 1,000,000 4,500,000

1,000,000 800,000 600,000 2,400,000

1,000,000 800,000 600,000 2,400,000

TOTAL GASTOS GENERALES

1,000,000 1,100,000 600,000 2,700,000

1,000,000 1,100,000 600,000 2,700,000

1,250,000 900,000 480,000 2,630,000

1,250,000 900,000 480,000 2,630,000

1,000,000 1,100,000 1,200,000 3,300,000

1,000,000 1,100,000 1,200,000 3,300,000

1,000,000 600,000 250,000 1,850,000

1,000,000 600,000 250,000 1,850,000

700,000 550,000 600,000 1,850,000

700,000 550,000 600,000 1,850,000

3,500,000 580,000 250,000 4,330,000

3,500,000 580,000 250,000 4,330,000

- 1,500,000 - 1,500,000

- 1,500,000 - 1,500,000

22,950,000 16,330,000 7,680,000 46,960,000

ARRENDAM. DEPRECIACION OTROS - 4,700,000 3,500,000 8,200,000 - 1,250,000 1,400,000 2,650,000 - ### 16,000,000 16,000,000 - 650,000 650,000 1,300,000 - ### 200,000 200,000 - 190,000 2,580,000 2,770,000 - 390,000 1,300,000 1,690,000 - 290,000 1,400,000 1,690,000

- 7,470,000 27,030,000 34,500,000

22,950,000 23,800,000 34,710,000 81,460,000

TOTAL GASTOS GENERALES

7,000,000 10,404,000

4,590,000 21,994,000

94,000,000 18,360,000 18,360,000 10,557,000

4,590,000 145,867,000

6,700,000 15,606,000

9,180,000 31,486,000

7,500,000 5,202,000

4,590,000 17,292,000

14,000,000 10,404,000

4,590,000 28,994,000

4,400,000 10,404,000

4,590,000 19,394,000

TOTALCOSTOSMO + MAT+ GT

4,450,000 5,202,000

2,295,000 11,947,000

7,130,000 10,404,000

4,590,000 22,124,000

7,800,000 31,212,000

9,180,000 48,192,000

3,850,000 20,808,000

4,590,000 29,248,000 - 4,050,000 9,180,000

4,590,000 17,820,000

6,630,000 12,393,000

3,060,000 22,083,000

39,500,000 2,260,600 41,760,600

458,201,600

40,024,000 4,604,600 16,000,000 5,209,200 5,333,200 6,160,900 3,526,000 6,280,000

87,137,900

545,339,500

TOTALCOSTOSMO + MAT+ GT


Administrativos 13 31,824,000 8,200,000 Lavandería 2 1,954,600 2,650,000 Alimentación - ### 16,000,000 Aseo 4 3,909,200 1,300,000 Vigilancia 4 5,133,200 200,000 Mantenimiento 3 3,390,900 2,770,000 Sistemas 1 1,836,000 1,690,000 Estadística 3 4,590,000 1,690,000

30 52,637,900 34,500,000

CENTRO DECOSTOS

NUMEROEMPLEADOS

MANO DE OBRA

GASTOSGENERALES


40,024,000 66 empleados 606,424 4,604,600 10.500 Kilos 439 16,000,000 15.000 raciones 1,067 5,209,200 8.000 mts cuadr. 651 5,333,200 8.000 mts cuadr. 667 6,160,900 8.000 mts cuadr. 770 3,526,000 30 computador 117,533 6,280,000 24.500 estadísticas 256

87,137,900

TOTALCOSTOS

BASE DE ASIGNACIONDE COSTOS

COSTOPROMEDIOBASE ASIGN

ASIGNACIÓN DE COSTOS INDIRECTOS DE LOS CENTROS LOGÍSTICOS

ADMINISTRACION LAVANDERIA$ 606,424 $ EMPLEADOS COSTO KILOS

URGENCIASMédicos 2

2 Subtotales 4 2,425,697 807.7

QUIROFANOCirujanos 3 Anesteciologos 3 Instrumentadores 3

2 Subtotales 11 6,670,667 807.7

Médicos 3

4 Subtotales 7 4,244,970 807.7

HOS. CIRUGIAMédicos 1

2 Subtotales 3 1,819,273 807.7

Médicos 2

2 Subtotales 4 2,425,697 807.7

HOS. PEDIATRIAMédicos 2

2 Subtotales 4 2,425,697 807.7

HOS. PSIQUIATRIAMédicos 1

CENTRO DECOSTOS



MEDICINAINTERNA






1 Subtotales 2 1,212,848 807.7

HOS. PARTOSMédicos 2

2 Subtotales 4 2,425,697 807.7

Médicos 6

4 Subtotales 10 6,064,242 807.7

Médicos 4

2 Subtotales 6 3,638,545 807.7

ODONTOLOGIAMédicos 2

2 Subtotales 4 2,425,697 807.7

LABORATORIOBacteriologos 3

2 Subtotales 5 3,032,121 807.7

FARMACIADespachadores 2 Subtotales 2 1,212,848 807.7

66 40,024,000 10,500



MEDICINAGENERAL


MEDICINAESPECIAL





807.69 1,153.85 615.38

LAVANDERIA ALIMENTACION 439 $ 1,067 $ 2,088 COSTO RACIÓN COSTO M2 COSTO

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

ASEO- VIGILANCIAMANTENIMIENTO

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

354,203 1,153.8 1,230,720 615.4 1,284,901

4,604,644 14,999 15,999,360 8,000 16,703,718

2.31 1,884.62

SISTEMAS ESTADISTICAS$ 117,533 $ 256 EXTENSIONES COSTO HISTORIAS COSTO

2.31 271,502 1,884.6 483,073 6,050,097

2.31 271,502 1,884.6 483,073 10,295,066

2.31 271,502 1,884.6 483,073 7,869,369

2.31 271,502 1,884.6 483,073 5,443,672

2.31 271,502 1,884.6 483,073 6,050,097

2.31 271,502 1,884.6 483,073 6,050,097

TOTAL ASIGNADO

2.31 271,502 1,884.6 483,073 4,837,248

2.31 271,502 1,884.6 483,073 6,050,097

2.31 271,502 1,884.6 483,073 9,688,642

2.31 271,502 1,884.6 483,073 7,262,945

2.31 271,502 1,884.6 483,073 6,050,097

2.31 271,502 1,884.6 483,073 6,656,521

2.31 271,502 1,884.6 483,073 4,837,248

30 3,529,526 24,500 6,279,949 87,141,196

COSTO TOTAL Y PROMEDIO DE LOS CENTROS OPERATIVOS

URGENCIAS 14,994,000 5,000,000 Médicos

Subtotales 14,994,000 5,000,000 19,994,000

QUIROFANO 51,867,000 80,000,000 CirujanosAnesteciologosInstrumentadores

Subtotales 51,867,000 80,000,000 131,867,000

24,786,000 3,500,000 Médicos

Subtotales 24,786,000 3,500,000 28,286,000

HOS. CIRUGIA 9,792,000 4,800,000 Médicos

Subtotales 9,792,000 4,800,000 14,592,000

14,994,000 9,500,000 Médicos

Subtotales 14,994,000 9,500,000 24,494,000

HOS. PEDIATRIA 14,994,000 2,000,000 Médicos

Subtotales 14,994,000 2,000,000 16,994,000

HOS. PSIQUIATRIA 7,497,000 1,750,000 Médicos

CENTRO DECOSTOS

MANO DE OBRA

MATERIALESSUMINISTROS

TOTAL COSTOS DIRECTOS



MEDICINAINTERNA






Subtotales 7,497,000 1,750,000 9,247,000

HOS. PARTOS 14,994,000 4,500,000 Médicos

Subtotales 14,994,000 4,500,000 19,494,000

40,392,000 4,500,000 Médicos

Subtotales 40,392,000 4,500,000 44,892,000

25,398,000 2,000,000 Médicos

Subtotales 25,398,000 2,000,000 27,398,000

ODONTOLOGIA 13,770,000 2,200,000 Médicos

Subtotales 13,770,000 2,200,000 15,970,000

LABORATORIO 15,453,000 2,300,000 Bacteriologos

Subtotales 15,453,000 2,300,000 17,753,000

FARMACIA 2,260,600 38,000,000 DespachadoresSubtotales 2,260,600 38,000,000 40,260,600

251,191,600 160,050,000 411,241,600



MEDICINAGENERAL


MEDICINAESPECIAL





PERSONAL LOGISTCO

OTROSAdministrativos - 3,500,000 Lavandería - 1,400,000 Alimentación - 16,000,000 Aseo - 650,000 Vigilancia - 200,000 Mantenimiento - 2,580,000 Sistemas - 1,300,000 Estadística - 1,400,000

- - 27,030,000

GRAN TOTAL 251,191,600 160,050,000 438,271,600

CENTRO DECOSTOS




2,000,000

2,000,000 6,050,097 8,050,097 28,044,097

14,000,000

14,000,000 10,295,066 24,295,066 156,162,066

3,200,000

3,200,000 7,869,369 11,069,369 39,355,369

2,700,000

2,700,000 5,443,672 8,143,672 22,735,672

4,500,000

4,500,000 6,050,097 10,550,097 35,044,097

2,400,000

2,400,000 6,050,097 8,450,097 25,444,097

2,700,000

MAS GASTOSGENERALES

MÁS COSTOS ASIGNADOS

TOTAL COSTOSINDIRECTOS

COSTOS TOTALES

2,700,000 4,837,248 7,537,248 16,784,248

2,630,000

2,630,000 6,050,097 8,680,097 28,174,097

3,300,000

3,300,000 9,688,642 12,988,642 57,880,642

1,850,000

1,850,000 7,262,945 9,112,945 36,510,945

1,850,000

1,850,000 6,050,097 7,900,097 23,870,097

4,330,000

4,330,000 6,656,521 10,986,521 28,739,521

1,500,000

1,500,000 4,837,248 6,337,248 46,597,848

46,960,000 87,141,196 134,101,196 545,342,796

4,700,000 8,200,000 1,250,000 2,650,000 - 16,000,000 650,000 1,300,000 - 200,000 190,000 2,770,000 390,000 1,690,000 290,000 1,690,000

7,470,000 34,500,000

54,430,000 121,641,196

TOTAL DEPRECIACION


1,884.6 14,880.7 5

1,884.6 82,862.2 29

1,884.6 20,882.6 7

1,884.6 12,063.9 4

1,884.6 18,595.0 6

1,884.6 13,501.1 5

NRO DE ACTIV

$ COSTOPROMEDIO

% COSTOTOTAL

1,884.6 8,906.0 3

1,884.6 14,949.6 5

1,884.6 30,712.4 11

1,884.6 19,373.3 7

1,884.6 12,665.9 4

1,884.6 15,249.7 5

1,884.6 24,725.6 9

24,500 289,368 100

Documents

Ejemplo Centro Decostos(1)