COSTOS MENSUALES DE OPERACIÓN DEL PROYECTO

CONCEPTO/MES MESI MES 2 MESl MES4 MES S MES6 MES7

COSTOS VAAIA8lES
Mut11tnlmltmo y mano dt obta 2 400,00 2,400.00 2.40<>,00 1,400.00 2.<00,00 2,400.00 2,400.00
Compr• oe m•u molido mt20 SlS9 20 s 312,46 s 219,93 5<247.75 S 20S,U S 16UJ
V.cunas )54.00 354.00 354.00 JS4,00 JS4,00 354.00 JS4,00
Apltc..ción WC\INS 100.00 100.00 100.00 100.00 100.00 100.00 100.00

Subtotal US4.00 l.8$4,00 1.18',4' 1.14).93 810,173 8.0S9,88 IJ)2l,2l

COSTOS JUOS
CONCEPTO/MES MESI MES 2 MES3 MES4 MES S MES6 MES7
Admifistr1d0f Gcntral S00,00 S00,00 S00,00 soo.oo S00,00 S00,00 S00,00
10000 10,000 100.00 100.00 10,000 100.00 100.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00
ltltlOl'lll 30.00 30.00 J0,00 J0,00 J0,00 30.00 J0,00
Entrcta titrulea S000 S0,00 S0,00 so.oo S0,00 S0,00 S0,00

º·ºº
VtfttlS 0.00 0.00 0.00 o.oo 000 ooo
Publkldtd S00 00 S00.00 S00.00 S00.00 soo.oo S00.00 soooo

SubtOtll J.190.00 1,190.00 1,190.00 119,000 119,000 1,190.00 119,000

Co110Tot11 4.044..00 9.)16,46 9.)33,93 929,113 9.249,U 9..?U.2l

. .. . .
V e l a d or

, . ..
V •l t dof

·-.oo
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CON(;(P1'0 CAHJI0,\0 COSTO UNT 'lltf:(\l(HCIA
cono MlNSUAL

'·"' :oo.oo
Adm..natndot <00,00 lj)O S00,00
l,00 l¡lO 100.00

'º·ºº
1.00 lj)O I0.00
Teltfonla 1.00 30.00 lj)O >0,00
(neqQ etectflC• so.oo lj)O I0,00
Mlltltl'lf'ftitl'l•Yfl\MO cl•ffn 100 l00.00 l!lO ....oo
Vtl\tU

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,.,blctda4 1 l!lO S00,00
MES I MIS9 MU lO MU11 MES 12 MES11 MES 14 MES IS TOTAi.

2,400.00 2,400.00 2,400.00 2 400,00 2,400.00 2 400,00 2,400.00 2 400,00 16,000.00

S 1S7,H S.106,$4 5,075.97 s 04.s.sa S.OlS,37 ..9$7,2.2 4966.61 4946$C 61.S7UI
$34.00 $34.00 354.00 $34.00 $34.00 354.00 $34.00 )$4,00 S.310,00
100.00 100.00 100.00 100.00 100.00 10,000 100.00 100.00 1.soo.00

1.99Ll9 7.960.S4 792,997 1.899,SI 1,869.31 1.84Ul 7.Sl0,61 1,854.00 104,388.88

MES I MES9 MES IO MES 11 MES 12 MEslS M(S 14 MES IS TOTAi.

S00,00 S00,00 S00,00 S00,00 S00,00 S0000 S00,00 soo.oo 1.soo 00
100.00 100.00 100.00 100.00 100.00 10000 100.00 10,000 l.S00.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 lS0,00
30.00 J0,00 30.00 30.00 J0,00 30.00 J0,00 J0,00 45,000
so.oo S0,00 S0,00 S0,00 S0,00 S0,00 S0,00 so.oo 7SO.OO

soo.oo
0.00
S00.00
000
S00.00
000
soooo
º·ºº soo.oo o.oo
S0000
000
S00.00
000
soo.oo
000
7.S00,00
000

000
L-190.00 1,190.00 l.190.00 1,190.00 119,000 119,000 uoo,oo 110,000 11.SSO.OO

•.uu• $9,150.4 9,119.97 $9,019.8 9.0S9.37 9.A>Jl.22 9,010.68 4,044.00 l22.23UI