Instructions

The data that must be changed if you want to use this spreadsheet in anothe
green in the boxes shown below.

Some of the data provided here were obtained from the experience of the op
manager of the company MENDIAIRE SAS; company I work for and I have tha

Prepared by: Laura Vanessa Mendivelso Sánchez, code: 20222375011

https://empresite.eleconomistaamerica.co/MENDIAIRE-SAS.html
 PRODUCT OR SERVICE INFOR
Select type Good or physical product

Name Duct galvanized sheet simple joint

An element made of sheet metal with a mostly galvanized surface

Description square or rectangular cross-section, used to distribute air within a m
ventilation or air conditioning system.

Unit of product Unit Unit, Batch, Time, area, length, etc

No. Activity name Type Time (min)

1 Duct cutting Operation 5
2 Duct bending Operation 10
3 Duct tie Operation 4
4 Duct bonding Operation 10
Duct Painting Operation 20
5 Final inspection Inspection 5
 OR SERVICE INFORMATION
Photo or image

y galvanized surface finish, with a

istribute air within a mechanical

Time, area, length, etc

#VALUE!

Raw material cost Supplies cost Equipment cost Human resource cost
$ 90,100.0 $ 24.5 $ 276.3
$ 30.2 $ 456.0
$ 168.0
$ 419.9
$ 259.3 $ 1,035.6
$ 210.0
Total cost per product
Percentage
Total cost of sale per
 Other costs Activity subtotal cost Comments
$ 90,400.8
$ 486.2
$ 168.0
$ 419.9
$ 210.1 $ 1,505.0
$ 210.0
tal cost per product unit $ 93,189.93
Percentage gain 50%
otal cost of sale per unit $ 139,784.89
Raw Material Cost

Zinc-coated steel sheets under cold galvanizing process,

calibre 20 1,22 m x 2,44 m (4x8)
with applications for construction and metalworking.

1 heart Yiel 40 m2
Matte White Pintulux Paint needed x und
foil 0.0744 m2/heart
 cotizacion de
$ 90,100 Aceros
Pensilvania SAS

$ 112,900

$ 210
 Cutter salary
DESCRIPTION VALUE Workings hours
IBC parafiscals - IBC social security $ 1,250,000.00 08 hour/day 40 hour/week
Compulsory health $ 106,250.00 Hourly value
Compulsory pension $ 150,000.00 Hours spent for washing 4 hours
ARL (6.96 %) $ 87,000.00 Minute value
Family Compensation Fund $ 50,000.00
Transportation subsidy $ 140,606.00
Vacation $ 52,083.00
Service Premium $ 115,884.00
Layoffs $ 115,884.00
Severance interest $ 13,906.00
Endowment $ 40,000.00
Actual Monthly Cost $ 2,121,613.00

Dubbing salary
DESCRIPTION VALUE Workings hours
IBC parafiscals - IBC social security $ 1,320,000.00 08 hour/day 40 hour/week
Compulsory health $ 112,200.00 Hourly value
Compulsory pension $ 158,400.00 Hours spent for washing 5 hours
ARL (6.96 %) $ 91,872.00 Minute value
Family Compensation Fund $ 52,800.00
Transportation subsidy $ 140,606.00
Vacation $ 55,000.00
Service Premium $ 121,717.00
Layoffs $ 121,717.00
Severance interest $ 14,606.00
Endowment $ 40,000.00
Actual Monthly Cost $ 2,188,918.00

Shipowner's salary
DESCRIPTION VALUE Workings hours
IBC parafiscals - IBC social security $ 1,470,000.00 08 hour/day 40 hour/week
Compulsory health $ 124,950.00 Hourly value
Compulsory pension $ 176,400.00 Hours spent for washing 6 hours
ARL (6.96 %) $ 102,312.00 Minute value
Family Compensation Fund $ 58,800.00
Transportation subsidy $ 140,606.00
Vacation $ 61,250.00
Service Premium $ 134,217.00
Layoffs $ 134,217.00
Severance interest $ 16,106.00
Endowment $ 40,000.00
Actual Monthly Cost $ 2,418,858.00
 Painter's salary
DESCRIPTION VALUE Workings hours
IBC parafiscals - IBC social security $ 1,225,332.00 08 hour/day 40 hour/week
Compulsory health $ 104,153.00 Hourly value
Compulsory pension $ 147,040.00 Hours spent for washing 4 hours
ARL (6.96 %) $ 29,849.00 Minute value
Family Compensation Fund $ 49,013.00
Transportation subsidy $ 140,606.00
Vacation $ 51,056.00
Service Premium $ 113,828.00
Layoffs $ 113,828.00
Severance interest $ 13,659.00
Endowment $ 60,000.00
Actual Monthly Cost $ 1,988,364.00

SACADO DE: https://www.elempleo.com/cross/calculadora-laboral-salario-neto-mesual

hours
160 hour/month
$ 13,260.08
$ 3,315.02
$ 55.25

hours
160 hour/month
$ 13,680.74
$ 2,736.15
$ 45.60

hours
160 hour/month
$ 15,117.86
$ 2,519.64
$ 41.99
hours
160 hour/month
$ 12,427.28
$ 3,106.82
$ 51.78
 MANUAL SHEET BENDING MACHINE
MACHINE INFORMATION
Manufacturer LYC TOOLS SAS
Reference 3108013402
Year 2023

Image #VALUE!

As the name implies, a bending machine is used to bend material, especially sheet
Function wall frames, ceiling panels, doors, windows, among more. With the bending mach
out heavy productions that require different gauges.

Unit to measure cost

hour, minute

GENERAL CONSIDERATIONS

FINANCING COST
Total Ventilation Box Cost $ 16,500,000
Interest in % 15%
Number of months to be paid 24
Monthly Interest 0.0125

Repayment (fixed monthly payment) $ 800,029.69

Cost of Financing = $ 2,700,712.63

MAINTENANCE
Periodicity of preventive maintenance 6 months
Maintenance cost of materials (grease)
$ 19,000

5 Hour Maintenance Personal Cost $ 68,404

TOTAL MAINTENANCE COST $ 87,404

LUBRICATION
Lithium Red Grease - 330g $ 19,000

USE TIME 04 hour/day

 26 day/month

SHELF LIFE 50 years

SALVAGE VALUE $ 12,692,308

DATA INPUT

INFORMATION REQUIERED VALUE (COP)

Start -up cost $ 16,500,000
Financiong cost $ 2,700,713
Meintenance $ 174,807
Lubrication $ 38,000
Usage time 1248 hours
Shelf life 50
Salvage value $ 12,692,308
Working area $ 1,200,000
Tools $ 600,000
Epps (Personal protective equipment) $ 120,000

HOURS OF USE PER YEAR

1 year = 12 months
1 months = 26 days of use
1 day of use = 04 hours of use
Hours of use per year = 1248 hours of use/ year

DEPRECIATION COSTS
Initial cost + Financing - Salvage value = $ 6,508,405
Useful life of equipment = 50 years
Total acquisitions costs = $ 104 COP/hour

POSSESION COSTS
Working area = $ 961.54 COP/hour
EPP= $ 96 COP/hour
Total possesion costs = $ 1,058 COP/hour

OPERATIONAL COSTS
 Maintenance = $ 140 COP/hour
Tools = $ 481 COP/hour
Lubrication = $ 30 COP/hour
Total operation costs = $ 651 COP/hour

$ 1,813 COP/hour
TOTAL COST
$ 30 COP/minute
SHEET BENDING MACHINE

to bend material, especially sheet metal. It can be used to create

ong more. With the bending machine it is also possible to carry
uges.

ERATIONS

Colombian Pesos m/cte https://articulo.mercadolibre.com.co/MCO-1266078473-dobladora-de-lamina-250-metros-doblado

meses

Colombian Pesos m/cte

Colombian Pesos m/cte

Colombian Pesos m/cte

Colombian Pesos m/cte

Colombian Pesos m/cte

Colombian Pesos m/cte

with good preventive
maintenance

Colombian Pesos m/cte

FREQUENCY OR UNIT OF SOURCE

ONLY https://articulo.mercadolibre.com.co/MCO-1266078473-dobladora-de-lamina-250-metros-doblado
FIXED Made with the knowledge acquired in the Economic Engineering class
ANNUAL Knowledge gained from maintenance staff
ANNUAL https://articulo.mercadolibre.com.co/MCO-452407968-grasa-roja-de-litio-ep-2-330g-_JM#position=
ANNUAL From experience
YEARS Manufacturer's Durability Guarantee
Estimated Machine Depression Value
ANNUAL From experience
ANNUAL From experience
ANNUAL
-lamina-250-metros-dobladora-de-lamina-manual-_JM#position=16&search_layout=stack&type=item&tracking_id=77d29f9d-cf8b-44af-8
-lamina-250-metros-dobladora-de-lamina-manual-_JM#position=16&search_layout=stack&type=item&tracking_id=77d29f9d-cf8b-44af-8

tio-ep-2-330g-_JM#position=15&search_layout=stack&type=item&tracking_id=10492085-4093-4950-bd4d-f330dc2b6ee5
cking_id=77d29f9d-cf8b-44af-832e-aa8af0d74861
cking_id=77d29f9d-cf8b-44af-832e-aa8af0d74861

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 MANUAL SHEET CUTTING MAC
MACHINE INFORMATION
Manufacturer CORMAK
Reference HS-800
Year 2023

Image #VALUE!

A manual sheet cutter is a tool designed to cut sheets of metal, plastic, or other fla
Its main function is to make straight or curved cuts in these materials, and it is wid
Function
manufacturing, and in DIY projects.

Unit to measure cost hour, minute

GENERAL CONSIDERATIONS

FINANCING COST
Total Ventilation Box Cost $ 2,500,000
Interest in % 15%
Number of months to be paid 12
Monthly Interest 0.0125
Repayment (fixed monthly payment) $ 225,645.78
Cost of Financing = $ 207,749.37

MAINTENANCE
Periodicity of preventive maintenance
Maintenance cost of materials (grease)
1 Hour Maintenance Personal Cost
TOTAL MAINTENANCE COST
6 months
$ 19,000
$ 13,260
$ 32,260

LUBRICATION
Lithium Red Grease - 330g $ 19,000

USE TIME 4 hour/day

26 day/month
SHELF LIFE 50 years

SALVAGE VALUE $ 1,923,077

DATA INPUT

INFORMATION REQUIERED VALUE (COP)

Start -up cost $ 2,500,000
Financiong cost $ 207,749
Meintenance $ 64,520
Lubrication $ 38,000
Usage time 1248 hours
Shelf life 50
Salvage value $ 1,923,077
Working area $ 1,200,000
Tools $ 400,000
Epps (Personal protective equipment) $ 120,000

HOURS OF USE PER YEAR

1 year = 12 months
1 months = 26 days of use
1 day of use = 4 hours of use
Hours of use per year = 1248 hours of use/ year

DEPRECIATION COSTS
Initial cost + Financing - Salvage value = $ 784,672
Useful life of equipment = 50 years
Total acquisitions costs = $ 12.6 COP/hour

POSSESION COSTS
Working area = $ 961.54 COP/hour
EPP= $ 96 COP/hour
Total possesion costs = $ 1,058 COP/hour

OPERATIONAL COSTS
Maintenance = $ 52 COP/hour
Tools = $ 321 COP/hour
Lubrication = $ 30 COP/hour
 Total operation costs = $ 403 COP/hour

$ 1,473 COP/hour
TOTAL COST
$ 25 COP/minute
NUAL SHEET CUTTING MACHINE

sheets of metal, plastic, or other flat materials in a precise and controlled manner.
uts in these materials, and it is widely used in the construction industry,

ONSIDERATIONS

Colombian Pesos m/cte https://articulo.mercadolibre.com.co/MCO-1338139719-cortadora-de-lamina-80-centimetros-_JM#

meses

Colombian Pesos m/cte

Colombian Pesos m/cte

Colombian Pesos m/cte

Colombian Pesos m/cte
Colombian Pesos m/cte

Colombian Pesos m/cte

with good preventive
maintenance

Colombian Pesos m/cte

FREQUENCY OR UNIT OF SOURCE

ONLY https://articulo.mercadolibre.com.co/MCO-1338139719-cortadora-de-lamina-80-centimetros-_JM#
FIXED Made with the knowledge acquired in the Economic Engineering class
ANNUAL Knowledge gained from maintenance staff
ANNUAL https://articulo.mercadolibre.com.co/MCO-452407968-grasa-roja-de-litio-ep-2-330g-_JM#position=
ANNUAL From experience
YEARS Manufacturer's Durability Guarantee
ANNUAL Estimated Machine Depression Value
ANNUAL From experience
ANNUAL From experience
ANNUAL
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mina-80-centimetros-_JM#position=4&search_layout=stack&type=item&tracking_id=21513896-ef35-4334-9836-0baf16224ca5

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330dc2b6ee5
 HORIZONTAL DIRECT AIR COMPR
MACHINE INFORMATION
Manufacturer ELITE
Reference Horizontal direct air compressor 20L 1048 2.0Hp; Modelo HEELCA6205
Year 2023

Image #VALUE!

An air compressor is a machine that takes in ambient air and compresses it, i.e. re
Function These machines are used in a wide variety of applications, from pneumatic tools a
systems and painting equipment, among others.

Unit to measure cost hour, minute

GENERAL CONSIDERATIONS

FINANCING COST
Total Ventilation Box Cost $ 757,900
Interest in % 0%
Number of months to be paid 0
Monthly Interest 0
Repayment (fixed monthly payment) $ -
Cost of Financing = $ 757,900.00

MAINTENANCE
Periodicity of preventive maintenance
Maintenance cost of materials
1 Hour Maintenance Personal Cost
TOTAL MAINTENANCE COST
3 months
$ 150,000
$ 13,260
$ 163,260

LUBRICATION
Synthetic Compressor Oil Aw Iso 46 Sae 15-
20 Ecolub Carafe (20 L) $ 745,272

USE TIME 4 hour/day

26 day/month
SHELF LIFE 10 years

SALVAGE VALUE $ 583,000

DATA INPUT

INFORMATION REQUIERED VALUE (COP)

Start -up cost $ 757,900
Financiong cost $ -
Meintenance $ 653,040
Lubrication $ 2,981,088
Usage time 1248 hours
Shelf life 10
Salvage value $ 583,000
Working area $ 1,200,000
Tools $ 400,000
Epps (Personal protective equipment) $ 120,000
Kw cost Colombia 938 kw * h
Power consumed 12 kw

HOURS OF USE PER YEAR

1 year = 12 months
1 months = 26 days of use
1 day of use = 4 hours of use
Hours of use per year = 1248 hours of use/ year

DEPRECIATION COSTS
Initial cost + Financing - Salvage value = $ 174,900
Useful life of equipment = 10 years
Total acquisitions costs = $ 14 COP/hour

POSSESION COSTS
Working area = $ 961.54 COP/hour
EPP= $ 96 COP/hour
Total possesion costs = $ 1,058 COP/hour

OPERATIONAL COSTS
 Maintenance = $ 523 COP/hour
Energy = $ 11,256 COP/hour
Tools = $ 321 COP/hour
Lubrication = $ 2,389 COP/hour
Total operation costs = $ 14,488 COP/hour

$ 15,560 COP/hour
TOTAL COST
$ 259 COP/minute
ZONTAL DIRECT AIR COMPRESSOR

p; Modelo HEELCA6205

bient air and compresses it, i.e. reduces its volume and increases its pressure.
plications, from pneumatic tools and air conditioning systems to vehicle braking
.

ONSIDERATIONS

Colombian Pesos m/cte https://www.homecenter.com.co/homecenter-co/product/508864/compresor-aire-directo-horizon

meses

Colombian Pesos m/cte

Colombian Pesos m/cte

https://www.quincycompressor.com/es/industrial-air-compressor-preventative-maintenance/
Colombian Pesos m/cte From experience
Colombian Pesos m/cte
Colombian Pesos m/cte

Colombian Pesos m/cte https://articulo.mercadolibre.com.co/MCO-619331942-aceite-compresor-sintetic-aw-iso-46-sae-15

with good preventive
maintenance https://condorgroup.com.ar/compresores-aire-claves-incorporarlos-la-industria/#:~:text=Con%20un

Colombian Pesos m/cte

FREQUENCY OR UNIT OF SOURCE

ONLY https://articulo.mercadolibre.com.co/MCO-1338139719-cortadora-de-lamina-80-centimetros-_JM#
FIXED Made with the knowledge acquired in the Economic Engineering class
ANNUAL Knowledge gained from maintenance staff
ANNUAL https://articulo.mercadolibre.com.co/MCO-452407968-grasa-roja-de-litio-ep-2-330g-_JM#position=
ANNUAL From experience
YEARS Manufacturer's Durability Guarantee
ANNUAL Estimated Machine Depression Value
ANNUAL From experience
ANNUAL From experience
ANNUAL
MONTHLY https://www.enel.com.co/content/dam/enel-co/espa%C3%B1ol/personas/1-17-1/2023/tarifario-oc
https://www.puska.com/es/manual-guia-aire-comprimido/compresores-aire-frecuencia-variable#:~
resor-aire-directo-horizontal-20l-1048-20hp/508864/

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