IT. CANT.

PRODUCTO MEDIDA

1 1 COPLA ROSCADA ACERO X 3,000 LBS. A-105 1"

2 1 COPLA ROSCADA ACERO X 3,000 LBS. A-105 2"
3 1 COPLA ROSCADA ACERO X 3,000 LBS. A-105 4"
4 1 BUSHING DE ACERO X 3000/6000 LBS. A-105 2 X 1"
5 1 BRIDA SLIP ON DE ACERO A-105 B16.5 X 150 LBS. RF 2"
6 1 BRIDA SLIP ON DE ACERO A-105 B16.5 X 150 LBS. RF 4"
7 1 BRIDA SLIP ON DE ACERO A-105 B16.5 X 150 LBS. RF 8"
8 1 TAPON MACHO F. NEGRO 150/300 LB. UL/FM CIFUNSA 4"
9 1 PERNO INOXIDABLE (COMPLETO) 1/2" X 2"
10 1 EMPAQUETADURA VITORITE 1mt X 1mt X 1/8"
P.UNIT US$ P.UNIT S/. TOTAL US$ TOTAL S/. T/C 3.39 10/1/2016

1.37 4.64 1.37 4.64

4.58 15.53 4.58 15.53
15.05 51.02 15.05 51.02
2.61 8.85 2.61 8.85
2.84 9.63 2.84 9.63
7.26 24.61 7.26 24.61
16.32 55.32 16.32 55.32
4.70 15.93 4.70 15.93
0.60 2.03 0.60 2.03
18.56 62.92 18.56 62.92
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 PRECIO DE LOS ACEROS COMERCIALES
It Descripcin Und Cantid.

1 Fierro Redondo Liso A-36 1" x 6.0mts PZA 1

1 Plancha A-36 25.0mm x 1200mm x 2400mm (1") PZA 1
1 Plancha A-36 3.0mm x 1200mm x 2400mm (1/8") PZA 1
1 Plancha A-36 38.0mm x 1219mm x 2438mm (1.1/2") PZA 1
1 Plancha A-36 6.0mm x 1200mm x 2400mm (1/4") PZA 1
1 Plancha A-36 6.0mm x 1500mm x 3000mm (1/4") PZA 1
1 Plancha A-36 6.0mm x 1500mm x 6000mm (1/4") PZA 1
1 Plancha A-36 9.0mm x 1220mm x 2400mm (3/8") PZA 1
1 Plancha A-36 9.5mm x 1520mm x 6000mm (3/8") PZA 1
1 Platina A36 (6.0mts) 4" x 3/8" PZA 1
1 Platina Cort. (6.0mts) 3" x 3.0mm PZA 1
1 Tubo SCH-40 S/C 2" x 3.91mm x 6.0mts 60.3mm PZA 1
1 Tubo SCH-40 S/C 4" x 6.0mm x 6.0mts 114.3mm PZA 1
1 Tubo SCH-80 S/C 2" x 5.54mm x 6.0mts PZA 1
1 Tubo SCH-80 S/C 2" x 5.54mm x 6.0mts 60.3mm PZA 1
1 Tubo SCH-80 S/C 4" x 8.5mm x 6.0mts 114.3mm PZA 1
1 Viga W 14"x 5" 22# A-36 5.8/8.5x 6.mt PZA 1
1 Viga W 14"x6.3/4" 30# G-50 6.9/9.8 x 6.0mts PZA 1
OMERCIALES
Precio Peso
P.VENTA TOTAL
Venta Kg.

64.6 64.6 72
1,269.7640 1,269.76 585
142.222 142.22 69.5
1,927.4260 1,927.43 886.52
287.708 287.71 140.6
433.806 433.81 212
883.932 883.93 423.9
431.732 431.73 211
1,422.0840 1,422.08 680.12
142.8 142.80 44.6
31.11 31.11 10.76
96.6892 96.69 32.64
265.1932 265.19 96.6
132.396 132.40 45.63
132.396 132.40 45.63
372.3136 372.31 136.15
1,030.0490 1,030.05 202
1,407.3936 1,407.39 276
 ESTRUCTURA DE COSTO DETALLADO TANQUE SOTER
PESO TOTAL DE
CANTIDAD COSTO DE MATERIALES COSTO DE LOS PROCESOS
MATERIALES (Kg)

2 19,900.8 8,379.2 14,506.9

RATIO
COSTO / PESO 5.91 S/./Kg 1.69 US$/Kg
DO TANQUE SOTERRADO DE 8,000 GALONES DOS COMPARTIMENTO
GASTOS
GENERALES COSTO TOTAL UTILIDAD 37% VALOR VENTA S/.

1,720.4 36,128.1 13,367.4 49,495.4

COMPARTIMENTOS
VALOR VENTA TIEMPO DE
PROCESAMIENTO
US$ (DIAS)

14,141.6 30.4
 2
CANT. DE EQUIPOS TANQU
CANT. DE PIEZAS

UNIDAD

2 2 PZA
2 4 PZA
2 4 PZA
2 4 PZA
2 4 PZA
2 1 PZA
2 1 PZA
2 1 PZA
2 2 PZA
2 2 PZA
2 2 PZA
2 2 PZA
2 2 PZA
2 2 PZA
2 2 PZA
2 4 PZA
2 6 PZA
2 2 PZA
2 40 PZA

2 2 PZA

2 2 PZA

2 2 PZA

2 1 PZA

2 2 PZA

2 2 PZA

2 2 PZA

2 2 PZA

2 2 PZA

2 2 PZA

2 2 PZA
2 16 PZA

2 2 PGO

2 2 PZA

2 4 PZA
 TANQUE SOTERRADO

DESCRIPCION

TAPA LATERAL DEL TANQUE

REFUERZO 1 DE TAPA LATERAL (Platina de 1/4" X 3")
REFUERZO 2 DE TAPA LATERAL (Platina de 1/4" X 3")
REFUERZO 3 DE TAPA LATERAL (Platina de 1/4" X 3")
REFUERZO 4 DE TAPA LATERAL (Platina de 1/4" X 3")
CASCO 1
CASCO 2
CASCO 3
TAPA CENTRAL DIVISORA (COMPARTIMENTOS)
CANAL "C" 2" X 2.58lbs REFUERZO PARA TAPA CENTRAL
CANAL "C" 2" X 2.58lbs REFUERZO PARA TAPA CENTRAL
CUELLO
BRIDA
PLANCHA REFUERZO 1
TAPA
ASA
1/2 COPLA ROSCADA DE 4" X 3000LBS
1/2 COPLA ROSCADA DE 2" X 3000LBS
PERNO C/HEX 1/2" X 2" (UNC) (COMPLETO)
EMPAQUETADURA VITORITE DE 1/8"
CANCAMO PARA IZAJE PLANCHA DE A36 3/4" X 100 X 120
PLANCHA DE REFUERZO PARA CANCAMO A36 180 X 80 X 6.3
CANCAMO PARA CONEXIN A TIERRA PLANCHA DE A36 1/4" X 100 X 80
1/2 COPLA ROSCADA DE 4" X 3000LBS
PLANCHA DE REFUERZO PARA COPLA DE 4"
COPLA ROSCADA 3/4" NPT X 3000LBS
TAPON MACHO DE 3/4" NPT CON CABEZA HEXAGONAL
CUELLO TUBO DE 4-1/2" SCH 40 X 80
BRIDA
TAPA
PERNO C/HEX 1/2" X 2" (UNC) (INOXIDABLE)
EMPAQUETADURA VITORITE DE 1/8"
TUBO STANDAR DE 4" X 2520
PLANCHA A36 300 X 1/4"
TANQUE SOTERRADO DE 8,000 GALONES DOS COMPARTIMENT
MEDIDAS
MATERIAL
ESPESOR DIAMETRO
LARGO ANCHO

ASTM A36 2,562.66 2562.66 6.30

ASTM A36 2,296.00 100.00 6.30
ASTM A36 729.00 100.00 6.30
ASTM A36 836.00 100.00 6.30
ASTM A36 723.00 100.00 6.30
ASTM A36 8,000.00 2,400.00 6.30
ASTM A36 8,000.00 2,400.00 6.30
ASTM A36 8,000.00 1,197.00 6.30
ASTM A36 2,540.00 2,540.00 6.30
ASTM A36 2,434.00 100.00 4.50
ASTM A36 1,951.00 100.00 4.50
ASTM A36 1,936.44 186.00 6.30
ASTM A36 762.00 762.00 6.30
ASTM A36 1,150.00 1,150.00 6.30
ASTM A36 762.00 762.00 10.00
ASTM A36 290.00 10
ACERO FORJADO
ACERO FORJADO
ACERO INOXIDABLE
FIBRA VEGETAL FLEXOID 750 750 3
ASTM A36 120 100 6.3
ASTM A36
ASTM A36 70 100 6.3
ACERO FORJADO
ASTM A36 300 300 6.3
ACERO FORJADO
ACERO FORJADO
ASTM A36 80
ASTM A36 230 230 10
ASTM A36 230 230 10
 ACERO INOXIDABLE
FIBRA VEGETAL FLEXOID
ASTM A53 2520
ASTM A36 300 300 6.3
OS COMPARTIMENTOS

PESO PESO PESO SUPERFICIE SUPERFICIE COSTO POR

Kg/ml UNITARIO TOTAL POR UNIDAD TOTAL Kg. PLANCHA
Kg Kg m2 m2 DE A36

324.78 649.56 6.57 13.13 2.197

11.35 45.42 0.23 0.92 2.197
3.61 14.42 0.07 0.29 2.197
4.13 16.54 0.08 0.33 2.197
3.58 14.30 0.07 0.29 2.197
949.54 949.54 19.20 19.20 2.197
949.54 949.54 19.20 19.20 2.197
473.58 473.58 9.58 9.58 2.197
319.06 638.13 6.45 12.90 2.197
3.82 9.30 18.60 0.24 0.49 2.197
3.82 7.45 14.91 0.20 0.39 2.197
17.81 35.63 0.36 0.72 2.197
28.72 57.43 0.58 1.16 2.197
65.40 130.81 1.32 2.65 2.197
45.58 91.16 0.58 1.16 2.197
0.62 0.18 0.71 0.00 0.00 2.197
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.56 1.13
0.59 1.19 0.01 0.02 2.197
0.00 0.00 0.00 2.197
0.35 0.35 0.01 0.01 2.197
0.00 0.00 0.00
4.45 8.90 0.09 0.18 2.197
0.00 0.00 0.00
0.00 0.00 0.00
16.07 1.29 2.57 0.00 0.00 2.197
4.15 8.31 0.05 0.11 2.197
4.15 8.31 0.05 0.11 2.197
 0.00 0.00 0.00
0.00 0.00 0.00
8.32 20.97 41.93 0.00 0.00 2.197
4.45 17.80 0.09 0.36 2.197
8,379.24 84.32
168.64
 T/C 3.38 9/30/2016

COSTO COSTO
UNITARIO TOTAL

713.55 1,427.09
24.95 99.79
7.92 31.68
9.08 36.33
7.86 31.42
2,086.13 2,086.13
2,086.13 2,086.13
1,040.46 1,040.46
700.98 1,401.97
20.43 40.85
16.37 32.75
39.13 78.27
63.09 126.18
143.69 287.39
100.14 200.28
0.39 1.57
51.02 306.12
15.53 31.05
2.03 81.36
62.92 125.84
1.30 2.61
0.00 0.00
0.76 0.76
51.02 102.04
9.78 19.56
8.85 17.70
8.85 17.70
2.82 5.65
9.12 18.25
9.12 18.25
 2.03 32.54
15.73 31.46
46.06 92.13
9.78 39.11
19,900.80
 2
TIEMPO EN HORAS
CANTIDAD DE
TANQUES PROCESO TIEMPO TIEMPO ADICIONAL
EFECTIVO (40%)

1 LOGISTICA 24 9.6
2 TRAZADO 1 0.4
2 CORTE CON DISCO 1 0.4
2 CORTE CON SIERRA MANUAL 0 0
2 CORTE CON SIERRA COPA 0 0
2 CORTE CON SIERRA VAIVEN 0 0
2 CORTE CON SIERRA DE CINTA 0 0
2 CORTE CON CIZALLA 4 1.6
2 CORTE CON OXIGAS 2 0.8
2 ESMERILADO 2 0.8
2 TORNEADO 3 1.2
2 TALADRADO 4 1.6
2 FRESADORA 0 0
2 CEPILLO 0 0
2 PLEGADORA 1 0.4
2 ROLADORA 5 2
2 ARMADO 12 4.8
2 SOLDADURA SMAW 0 0
2 SOLDADURA GMAW 16 6.4
2 LIMPIEZA MECANICA 2 0.8
2 GRANALLADO / ARENADO 8 3.2
2 PINTURA 12 4.8
2 ENSAMBLAJE 0 0
2 TRANSPORTE 1 TON (CIUDAD LIMA) 0 0
2 TRANSPORTE 5 TON (CIUDAD LIMA) 0 0
 2 TRANSPORTE 10 TON (CIUDAD LIMA) 0 0
2 MONTACARGAS DE 1.5 TON. 0 0
2 MONTACARGAS DE 3 TON. 4 1.6
2 MONTACARGAS DE 6 TON. 0 0
2 MONTACARGAS DE 10 TON. 0 0
101 38.8
TIEMPO TOTAL EN DIAS 17.5 DIAS

SERVICIOS TERCEROS
TIEMPO EN HORAS
CANTIDAD DE
TANQUES PROCESO TIEMPO TIEMPO ADICIONAL
EFECTIVO (40%)

2 PESTAADO DE TAPAS 16 6.4

2 0
2 0
2 0
2 0
16 6.4
TIEMPO TOTAL EN DIAS 2.8 DIAS

TIEMPO TOTAL 40.6 DIAS

DESCUENTO DEL TIEMPO POR

CANTIDAD 10.14 30.4
 COSTO DE MANO COSTO POR HORA
Kg ml m2 DE OBRA MAQUINA COSTO TOTAL

9.41 0.00 13.2

9.41 25.00 48.2
9.41 15.00 0.0
9.41 22.00 0.0
9.41 15.00 0.0
9.41 35.00 0.0
9.41 30.00 220.7
9.41 30.00 110.4
9.41 30.00 110.4
9.41 60.00 291.5
9.41 48.00 321.5
9.41 60.00 0.0
9.41 50.00 0.0
9.41 55.00 90.2
9.41 55.00 450.9
9.41 60.00 1,166.2
9.41 27.12 0.0
9.41 22.04 704.6
9.41 22.00 88.0
169 0.00 12.00 2,023.7
169 0.00 3.00 505.9
9.41 60.00 0.0
0 200.00 0.0
0 350.00 0.0
 0 600.00 0.0
0 80.00 0.0
0 120.00 672.0
0 260.00 0.0
0 320.00 0.0

SUB TOTAL 6817.2

ICIOS TERCEROS
COSTO POR COSTO POR HORA
Kg ml m2 KILOGRAMO MAQUINA COSTO TOTAL

273 0.80 436.2

SUB TOTAL 436.2

TOTAL M.O. 14,506.9

DIAS
CANTIDAD DE TRABAJADORES EN HORAS DE HORAS DE TRABAJO
METALMECANICA TRABAJO DIARIO POR MES

23 8 4,784.00
MONTO TOTAL DE LA PLANILLA COSTO HORA
MAS CARGAS SOCIALES HOMBRE

45,038.09 9.41
 COSTOS DE MATERIALES

5% 19,900.80
TRANSPORTE

ENERGIA ELECTRICA

AGUA
1720.4
TELEFONO

INTERNET

COMISION POR VENTA

1720.4
COSTOS DE PROCESOS M.O.

14,506.88
GRUPO COSTO TOTAL S/. RANGOS DE PORCENTAJES DE UTILIDAD EN
de a de a
50.00
A 50.00 537.50 537.50 1,025.00
2,000.00 50% 49%
de a de a
2,000.00
B 2,000.00 4,000.00 4,000.00 6,000.00
10,000.00 46% 45%
de a de a
10,000.00
C 10,000.00 15,000.00 15,000.00 20,000.00
30,000.00 42% 41%
de a de a
30,000.00
D 30,000.00 35,000.00 35,000.00 40,000.00
50,000.00 38% 37%
de a de a
50,000.00
E 50,000.00 87,500.00 87,500.00 125,000.00
200,000.00 34% 33%
de a de a
200,000.00
F 200,000.00 250,000.00 250,000.00 300,000.00
400,000.00 30% 29%
de a de a
400,000.00
G 400,000.00 462,500.00 462,500.00 525,000.00
650,000.00 26% 25%
de a de a
650,000.00
H 650,000.00 700,000.00 700,000.00 750,000.00
850,000.00 22% 21%
de a de a
850,000.00
I 850,000.00 887,500.00 887,500.00 925,000.00
1,000,000.00 18% 17%

CALCULO DE LOS RANGOS DE UTIL

50.00 537.50 537.50

50% 49%
A 1,950.00 487.50
25 268.75 263.375

75.00 806.25 800.88

 2,000.00 4,000.00 4,000.00

46% 45%
B 8,000.00 2,000.00
920.00 1840.00 1800.00

2,920.00 5,840.00 5,800.00

10,000.00 15,000.00 15,000.00

42% 41%
C 20,000.00 5,000.00
4,200.00 6,300.00 6,150.00

14,200.00 21,300.00 21,150.00

30,000.00 35,000.00 35,000.00

38% 37%
D 20,000.00 5,000.00
11,400.00 13,300.00 12,950.00

41,400.00 48,300.00 47,950.00

50,000.00 87,500.00 87,500.00

34% 33%
E 150,000.00 37,500.00
17,000.00 29,750.00 28,875.00

67,000.00 117,250.00 116,375.00

200,000.00 250,000.00 250,000.00

30% 29%
F 200,000.00 50,000.00
60,000.00 75,000.00 72,500.00

260,000.00 325,000.00 322,500.00

400,000.00 462,500.00 462,500.00

G 250,000.00 62,500.00
 26% 25%
G 250,000.00 62,500.00
104,000.00 120,250.00 115,625.00

504,000.00 582,750.00 578,125.00

650,000.00 700,000.00 700,000.00

22% 21%
H 200,000.00 50,000.00
143,000.00 154,000.00 147,000.00

793,000.00 854,000.00 847,000.00

850,000.00 887,500.00 887,500.00

18% 17%
I 150,000.00 37,500.00
153,000.00 159,750.00 150,875.00

1,003,000.00 1,047,250.00 1,038,375.00

ES DE UTILIDAD EN RELACION AL MONTO
de a de a
1,025.00 1,512.50 1,512.50 2,000.00
48% 47%
de a de a
6,000.00 8,000.00 8,000.00 10,000.00
44% 43%
de a de a
20,000.00 25,000.00 25,000.00 30,000.00
40% 39%
de a de a
40,000.00 45,000.00 45,000.00 50,000.00
36% 35%
de a de a
125,000.00 162,500.00 162,500.00 200,000.00
32% 31%
de a de a
300,000.00 350,000.00 350,000.00 400,000.00
28% 27%
de a de a
525,000.00 587,500.00 587,500.00 650,000.00
24% 23%
de a de a
750,000.00 800,000.00 800,000.00 850,000.00
20% 19%
de a de a
925,000.00 962,500.00 962,500.00 1,000,000.00
16% 15%

NGOS DE UTILIDAD
1,025.00 1,025.00 1,512.50 1,512.50 2,000.00 COSTO

49% 48% 47%

502.25 492 726 710.875 940 UTILIDAD

1,527.25 1,517.00 2,238.50 2,223.38 2,940.00 PRECIO

 6,000.00 6,000.00 8,000.00 8,000.00 10,000.00 COSTO

45% 44% 43%

2700.00 2640.00 3520.00 3440.00 4300.00 UTILIDAD

8,700.00 8,640.00 11,520.00 11,440.00 14,300.00 PRECIO

20,000.00 20,000.00 25,000.00 25,000.00 30,000.00 COSTO

41% 40% 39%

8,200.00 8,000.00 10,000.00 9,750.00 11,700.00 UTILIDAD

28,200.00 28,000.00 35,000.00 34,750.00 41,700.00 PRECIO

40,000.00 40,000.00 45,000.00 45,000.00 50,000.00 COSTO

37% 36% 35%

14,800.00 14,400.00 16,200.00 15,750.00 17,500.00 UTILIDAD

54,800.00 54,400.00 61,200.00 60,750.00 67,500.00 PRECIO

125,000.00 125,000.00 162,500.00 162,500.00 200,000.00 COSTO

33% 32% 31%

41,250.00 40,000.00 52,000.00 50,375.00 62,000.00 UTILIDAD

166,250.00 165,000.00 214,500.00 212,875.00 262,000.00 PRECIO

300,000.00 300,000.00 350,000.00 350,000.00 400,000.00 COSTO

29% 28% 27%

87,000.00 84,000.00 98,000.00 94,500.00 108,000.00 UTILIDAD

387,000.00 384,000.00 448,000.00 444,500.00 508,000.00 PRECIO

525,000.00 525,000.00 587,500.00 587,500.00 650,000.00 COSTO

25% 24% 23%
131,250.00 126,000.00 141,000.00 135,125.00 149,500.00 UTILIDAD

656,250.00 651,000.00 728,500.00 722,625.00 799,500.00 PRECIO

750,000.00 750,000.00 800,000.00 800,000.00 850,000.00 COSTO

21% 20% 19%

157,500.00 150,000.00 160,000.00 152,000.00 161,500.00 UTILIDAD

907,500.00 900,000.00 960,000.00 952,000.00 1,011,500.00 PRECIO

925,000.00 925,000.00 962,500.00 962,500.00 1,000,000.00 COSTO

17% 16% 15%

157,250.00 148,000.00 154,000.00 144,375.00 150,000.00 UTILIDAD

1,082,250.00 1,073,000.00 1,116,500.00 1,106,875.00 1,150,000.00 PRECIO

Puntuacion
65
90
78

=SI(A2>89,"A",SI(A2>79;"B";SI(A2>69;"C";SI(A2>59;"D";"F"))))
=SI(A3>89;"A";SI(A3>79;"B";SI(A3>69;"C";SI(A3>59;"D";"F"))))
=SI(A4>89;"A";SI(A4>79;"B";SI(A4>69;"C";SI(A4>59;"D";"F"))))