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A1 445,771.51 445,771.51 4.50 4.25 105,000.00 1.50 35% 0.52 12% 0.39 9% 0.78 18% 0.54
A2 327,634.46 327,634.46 0.80 0.78 420,000.00 0.07 9% 0.11 14% 0.01 2% 0.03 4% 0.36
B 342,179.74 342,179.74 4.50 4.25 80,454.00 1.50 35% 0.52 12% 0.39 9% 0.78 18% 0.54
C 6,959.03 6,959.03 3.80 4.26 1,635.00 1.31 31% 0.38 9% 0.32 8% 0.34 8% 0.76
D 445,771.51 445,771.51 3.80 51.47 8,661.00 1.31 3% 0.20 0% 0.32 1% 0.34 1% 0.29
E 411,800.96 411,800.96 4.50 4.25 96,960.00 1.50 35% 0.52 12% 0.39 9% 0.78 18% 0.54
F 19,905.94 19,905.94 3.80 3.24 6,141.00 1.31 40% 0.17 5% 0.32 10% 0.34 11% 0.21
G 13,570.40 13,570.40 3.80 3.45 3,936.00 1.31 38% 0.22 6% 0.32 9% 0.34 10% 0.32
H 310,616.97 310,616.97 0.80 0.78 398,190.00 0.07 9% 0.11 14% 0.01 2% 0.03 4% 0.36
I 129,262.22 129,262.22 3.80 3.21 40,266.00 1.31 41% 0.17 5% 0.32 10% 0.34 11% 0.19
J 80,933.99 80,933.99 3.80 3.23 25,020.00 1.31 40% 0.17 5% 0.32 10% 0.34 11% 0.20
K 34,691.74 34,691.74 3.80 3.30 10,500.00 1.31 40% 0.19 6% 0.32 10% 0.34 10% 0.24
O 1,018,686.85 1,018,686.85 0.80 0.78 1,305,900.00 0.07 9% 0.11 14% 0.01 2% 0.03 4% 0.36
TOTAL COST OVERVIEW PER AREA PER OPTION (OPTION 2)
OPTION 2 OPTION 2 BREAKDOWN
TOOLS /
AREA Entregado Total yearly price in ANG Entregado Price/M2 in ANG Total LABOR EQUIPMENT OVERHEAD OTHERS
CONSUMABLES
(ANG) (ANG) (ANG) (M2/ANG) M2/Years NAF/M2 % NAF/M2 % NAF/M2 % NAF/M2 % NAF/M2
A1 750,750.00 750,750.00 4.29 4.29 175,000.00 1.52 35% 0.53 12% 0.39 9% 0.79 18% 0.55
A2 N/A N/A N/A N/A 700,000.00 N/A N/A N/A N/A N/A
B 575,246.10 575,246.10 4.29 4.29 134,090.00 1.43 33% 0.50 12% 0.37 9% 0.74 17% 0.51
C N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
D 46,192.00 46,192.00 3.20 3.20 14,435.00 1.10 34% 0.01 0% 0.27 8% 0.29 9% 0.29
E 693,264.00 693,264.00 4.29 4.29 161,600.00 1.43 33% 0.50 12% 0.37 9% 0.74 17% 0.51
F N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
G 20,992.00 20,992.00 3.20 3.20 6,560.00 1.10 34% 0.17 5% 0.27 8% 0.29 9% 0.29
H N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
I 214,752.00 214,752.00 3.20 3.20 67,110.00 1.10 34% 0.17 5% 0.27 8% 0.29 9% 0.29
J 133,440.00 133,440.00 3.20 3.20 41,700.00 1.10 34% 0.17 5% 0.27 8% 0.29 9% 0.29
K 56,000.00 56,000.00 3.20 3.20 17,500.00 1.10 34% 0.17 5% 0.27 8% 0.29 9% 0.29
O 1,545,315.00 1,545,315.00 0.71 0.71 2,176,500.00 0.06 9% 0.19 27% 0.01 2% 0.03 4% 0.33
BREAKDOWN
% NAF/M2
13% 0.77
46% 0.20
13% 0.52
18% 0.70
1% 1.33
13% 0.52
6% 1.45
9% 1.30
46% 0.20
6% 1.47
6% 1.45
7% 1.40
46% 0.20
BREAKDOWN
% NAF/M2
13% 0.78
N/A
12% 0.49
N/A
9% 0.68
12% 0.49
N/A
9% 0.68
N/A
9% 0.68
9% 0.68
9% 0.68
46% 0.11
DATOS GENERALES
AREA Incidencia
AREA
3,145,867.96 834,221.00
Corte 3.84%
1416060 Manual 32,053.00
94,138.00 11.28%
504,764.00 Medio
708,030.00 84.87%
1,920,824.00 Heavy
126,191.00
5,762,472.00
CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MAN
291 11 76 5,128.48
Semanas/año Semanas/año Semanas/año
87
E MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL
LABOR
AJUSTE UNITARIO
1080 NaF/Hr
DIESEL 3
NaF/Hr
11.3509513742072
90.8076
Total Pickup HH Total Supervision
PICK UP SUPERVISION
65,000.00
UNITARIO UNITARIO
13,000.00
1,500.00
1,300.00
15,800.00
8.35
NaF/Hr
3
NaF/Hr
11.3509513742072
CONSUMIBLES
CANTIDAD DE COSTO COSTO TOTAL (Hielo/Maquinas/Vestido/
CAMIONES CAMION SELIKOR BOTE
Gasolina)
BOTE Unitario
1 VIAJE/M2 NAF/Viaje TON/VIAJE NAF/KG NAF/HR
HH
UNITARIO
BOTE
INCIDENCIA
AREA Area Total
CONSUMIBLES
3 2
UNITARIOS
CONSUMIBLES
94,138.00 282,414.00
CORTE MEDIO
Incidencia
Equipos
62.76 1,004.14
Inicidencia
Dias/año Equipos HH/years
13 5.83801550387597
Semanas/año Meses
CORTE MEDIO
Incidencia Incidencia
Operario DIESEL
CANTIDAD DE COSTO COSTO SELIKOR TOTAL BOTE Duracion
CAMIONES CAMION
BOTE Unitario
1 VIAJE/M2 NAF/Viaje TON/VIAJE NAF/KG 300.00 M2/Dia
SUPERVISION
UNITARIO
0
CANT
CUADRILLA HH HH Total LABOR
S
LABOR
AJUSTE UNITARIO
3
Pers- Pers-
2 2 20 Naf/Hr
Equipo Equipo
3 3.5
708,030.00 2,124,090.00
Y CORTE HEAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY C
Incidencia
Equipos 0.37
96.00 2,064.00
Inicidencia
Dias/año Equipos HH/years
20 12
Semanas/año Meses
EAVY CORTE HEAVY CORTE HEAVY
Incidencia Incidencia
Operario DIESEL
CANTIDAD DE COSTO COSTO SELIKOR TOTAL BOTE
CAMIONES CAMION
VIAJES BOTE
1 VIAJE/M2 NAF/Viaje TON/VIAJE NAF/KG Unitario Unitario Gerencia
TRUCK BOTE
UNITARIO UNITARIO
78,000.00
0
OTROS COSTOS
COSTO
MENSUAL x M2/YEARS
MTTO GARANTIA TOTAL
CREDITOS VARIOS RADIOS
POLIZA BANCARIA OTROS
EQUIPOS
(6%Anual)
175,000.00
NAF/YEAR NAF/YEAR
2,330,272.56 186,421.80 629,173.59
NAF/MES NAF/MES
15,535.15 52,431.13
ALTAAAAAAAA!!!