Hoja1PRESUPUESTO MATERIA PRIMA
2014
TELA JEANCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO50222.14200361211,134$ 8,700$ 96,867,540
TELA BOLSILLOCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO50220.6103212002,845$ 3,200$ 9,104,640
CREMALLERA LARGACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO50221172020004,742$ 1,200$ 5,690,400
CREMALLERA CORTACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO50222344040009,484$ 650$ 6,164,600
BOTONESCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO5022466801200014,768$ 15$ 221,520
HILOCANTMT X UNDI.FI.ITOTAL MATVALORCOSTO50226103201200028,452$
9$ 256,068
COSTO TOTAL M.P$ 118,304,768
2015
TELA JEANCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO54942.14200361212,125$ 8,700$ 105,490,980
TELA BOLSILLOCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO54940.6103212003,128$ 3,200$ 10,010,880
CREMALLERA LARGACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO54941172020005,214$ 1,200$ 6,256,800
CREMALLERA CORTACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO549423440400010,428$ 650$ 6,778,200
BOTONESCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO5494466801200016,656$ 15$ 249,840
HILOCANTMT X UNDI.FI.ITOTAL MATVALORCOSTO54946103201200031,284$
9$ 281,556
COSTO TOTAL M.P$ 129,068,256
2016
TELA JEANCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO59662.14200361213,117$ 8,700$ 114,114,420
TELA BOLSILLOCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO59660.6103212003,412$ 3,200$ 10,917,120
CREMALLERA LARGACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO59661172020005,686$ 1,200$ 6,823,200
CREMALLERA CORTACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO596623440400011,372$ 650$ 7,391,800
BOTONESCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO5966466801200018,544$ 15$ 278,160
HILOCANTMT X UNDI.FI.ITOTAL MATVALORCOSTO59666103201200034,116$
9$ 307,044
COSTO TOTAL M.P$ 139,831,744
2017
TELA JEANCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO64382.14200361214,108$ 8,700$ 122,737,860
TELA BOLSILLOCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO64380.6103212003,695$ 3,200$ 11,823,360
CREMALLERA LARGACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO64381172020006,158$ 1,200$ 7,389,600
CREMALLERA CORTACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO643823440400012,316$ 650$ 8,005,400
BOTONESCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO6438466801200020,432$ 15$ 306,480
HILOCANTMT X UNDI.FI.ITOTAL MATVALORCOSTO64386103201200036,948$
9$ 332,532
COSTO TOTAL M.P$ 150,595,232
2018
TELA JEANCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO69102.14200361215,099$ 8,700$ 131,361,300
TELA BOLSILLOCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO69100.6103212003,978$ 3,200$ 12,729,600
CREMALLERA LARGACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO69101172020006,630$ 1,200$ 7,956,000
CREMALLERA CORTACANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO691023440400013,260$ 650$ 8,619,000
BOTONESCANTMT X UNDI.FI.ITOTAL
MATVALORCOSTO6910466801200022,320$ 15$ 334,800
HILOCANTMT X UNDI.FI.ITOTAL MATVALORCOSTO69106103201200039,780$
9$ 358,020
COSTO TOTAL M.P$ 161,358,720
PRESUPUESTO MANO OBRA DIRECTAVLR HORAAUX
TRANSH.ESALUDPENSIONCESANTIASINT.
CESANPRIMAVACACIONESARLCCFTOTALCORTE$ 2,300$ 308$ 140,875$ 12,170$
17,181$ 11,952$ 1,435$ 11,952$ 5,970$ 1,495$ 5,727$
211,3652014CONFECCION$ 2,100$ 308$ 136,500$ 11,781$ 16,632$ 11,571$
1,389$ 11,571$ 5,780$ 1,447$ 5,544$ 204,623TERMINADO$ 2,150$ 308$
183$ 258$ 205$ 25$ 205$ 90$ 22$ 86$ 3,531CORTE2 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD50220.52511$
211,365530,737,810
CONFECCION05 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD50220.17837$
204,623171,269,247
TERMINADO01 OPERARIO
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD50220.05251.1$
3,531886,617
TOTAL PPTO MOD$ 702,893,674
2015
CORTE2 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD54940.52747$
211,365580,619,977
CONFECCION05 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO
MOD54940.17915.6666666667$ 204,623187,366,238
TERMINADO01 OPERARIO
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD54940.05274.7$
3,531969,948
TOTAL PPTO MOD$ 768,956,162
2016
CORTE2 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD59660.52983$
211,365630,502,145
CONFECCION05 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO
MOD59660.17994.3333333333$ 204,623203,463,228
TERMINADO01 OPERARIO
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD59660.05298.3$
3,5311,053,278
TOTAL PPTO MOD$ 835,018,650
2017
CORTE2 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD64380.53219$
211,365680,384,313
CONFECCION05 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD64380.171073$
204,623219,560,218
TERMINADO01 OPERARIO
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD64380.05321.9$
3,5311,136,608
TOTAL PPTO MOD$ 901,081,138
2018
CORTE2 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD69100.53455$
211,365730,266,480
CONFECCION05 OPERARIOS
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO
MOD69100.171151.6666666667$ 204,623235,657,208
TERMINADO01 OPERARIO
CANTIDADT. REQUER.T. PPTO HRVLR HRAPPTO MOD69100.05345.5$
3,5311,219,938
TOTAL PPTO MOD$ 967,143,626
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