PRESUPUESTO J.P.

TRANSPORTE PROYECTO QUALA BARRANQUILLA

CONCEPTO CANTIDAD VALOR UNITARIO VALOR TOTAL

CAMIONES DE REPARTO 4 2,000,000.00 8,000,000.00

CONDUCTORES 4 1,772,451 7,089,804.00
AUXILIARES 4 1,663,319 6,653,276.00
COMBUSTIBLE GALONES 1 2,800,000.00 2,800,000.00
EEPP COVID 19 130 4,000 520,000.00
ADMINISTRACION 1 2,325,500 2,325,500.00
LAVADO CAMIONES 8 30,000.00 240,000.00
PEAJES 66 9,800.00 646,800.00
VACACIONES PERSONAL 1 1,152,254.00 1,152,254.00
I.C.A. 1 220,000.00 220,000.00
CONTADOR 1 400,000.00 400,000.00
CAPACITACIONES 1 200,000.00 200,000.00
4 X 1.000 1 14,000.00 14,000.00
PAPELERIA 1 100,000.00 100,000.00
INTENET 1 150,000.00 150,000.00
TELEFONOS 5 30,000.00 150,000.00
IMPREVISTOS 1 250,000.00 250,000.00

30,911,634.00
PROYECTO FACTURACION 4 7,878,000.00 31,512,000.00
UTILIDAD 600,366.00
CAMIONES DE REPARTO 7 2,000,000.00 14,000,000.00
CONDUCTORES 7 1,772,451 12,407,157.00
AUXILIARES 7 1,663,319 11,643,233.00
COMBUSTIBLE GALONES 1 4,900,000.00 4,900,000.00
EEPP COVID 19 228 4,000 912,000.00
ADMINISTRACION 1 2,325,500 2,325,500.00
LAVADO CAMIONES 14 30,000.00 420,000.00
PEAJES 116 9,800.00 1,136,800.00
VACACIONES PERSONAL 1 1,920,423.00 1,920,423.00
I.C.A. 1 385,000.00 220,000.00
CONTADOR 1 400,000.00 400,000.00
CAPACITACIONES 1 200,000.00 200,000.00
4 X 1.000 1 20,000.00 20,000.00
PAPELERIA 1 100,000.00 100,000.00
INTENET 1 150,000.00 150,000.00
TELEFONOS 8 30,000.00 240,000.00
IMPREVISTOS 1 250,000.00 250,000.00

51,245,113.00
PROYECTO FACTURACION 7 7,878,000.00 55,146,000.00
3,900,887.00