PRESUPUESTO $9,297,551.

00

máquina y equipo

objecto cantidad valor unitario mes 1 mes 2 mes 3 mes 4 mes 5 mes 6
tijeras cortar cabellos 1 $71,900.00 $0.00 $0.00 $82,100.00 $0.00 $0.00 $93,450.00
lámpara de uñas 3 $100,000.00 $0.00 $110,000.00 $0.00 $0.00 $125,000.00 $0.00
esmalte tradicional 100 $8,700.00 $0.00 $9,135.00 $0.00 $17,400.00 $0.00 $0.00
esmalte semipermanente 50 $20,000.00 $0.00 $22,000.00 $0.00 $0.00 $0.00 $0.00
peinilla 1 $12,000.00 $0.00 $12,600.00 $0.00 $0.00 $15,000.00 $0.00
sepillo secador 1 $125,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $131,250.00
plancha 1 $138,944.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145,891.00
olla cera 1 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
toalla pequeña para manos 10 $2,000.00 $0.00 $2,200.00 $0.00 $2,400.00 $0.00 $2,600.00
lima 10 $2,000.00 $0.00 $0.00 $0.00 $2,400.00 $0.00 $0.00
corta cutícula 3 $8,000.00 $0.00 $0.00 $9,600.00 $0.00 $0.00 $10,400.00
lima pico loro 3 $3,630.00 $0.00 $0.00 $0.00 $0.00 $4,350.00 $0.00
cortador de cuticula 3 $7,000.00 $0.00 $0.00 $0.00 $0.00 $8,750.00 $0.00
removedor 1 $10,000.00 $0.00 $10,500.00 $11,000.00 $11,500.00 $12,000 $12,500.00
palitos de naranjo 1 $5,500.00 $0.00 $0.00 $6,325.00 $0.00 $0.00 $0.00
cortaúñas 3 $7,000.00 $0.00 $0.00 $0.00 $0.00 $8,750.00 $0.00
aceite de cutícula 3 $13,900.00 $0.00 $14,595.00 $0.00 $0.00 $17,975.00 $0.00
ervidor de agua 1 $70,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,000.00
shompoo 1 $58,000.00 $0.00 $0.00 $65,800.00 $0.00 $75,000.00 $0.00
acondicionador 1 $60,000.00 $0.00 $0.00 $66,000.00 $0.00 $73,000.00 $0.00
protector de calor 1 $26,500.00 $0.00 $29,150.00 $0.00 $31,800.00 $0.00 $34,450.00
199 $2,956,434.00

muebles y esnseres

objecto cantidad valor unitario mes 1 mes 2 mes 3 mes 4 mes 5 mes 6
camilla epa 1 $422,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
mesas 3 $180,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
sillón grande rosa 1 $600,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
organizandor de carro 2 $70,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
aire acondicionado 1 $1,199,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
silla de ruedas 4 $70,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
espejo grande 1 $100,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
lavador de cabello 1 $3,899,175.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
poltronas 3 $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
17 $3,761,117.00

Mano de obra

objecto cantidad valor unitario mes 1 mes 2 mes 3 mes 4 mes 5 mes 6

personal 2 $1,320,000.00
$1,320,000.00
$1,320,000.00
$1,320,000.00
$1,320,000.00
$1,320,000.00
$1,320,000.00
$1,320,000.00

gastos de administración
objectivo cantidad valor unitario mes 1 mes 2 mes 3 mes 4 mes 5 mes 6
luz 1 $100,000.00$100,000.00$100,000.00$100,000.00$100,000.00$100,000.00$100,000.00
agua 1 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00
publicidad 1 $300,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
arriendo 1 $800,000.00$800,000.00$800,000.00$800,000.00$800,000.00$800,000.00$800,000.00
$1,260,000.00