ACTIVOS

ITEM TOTAL INVERSION % ACUM%

terreno 2,250,000.00 94.02% 94.02%
escritorio 47,567.32 1.99% 96.01%
mesa 10,000.00 0.42% 96.43%
sillas 10,000.00 0.42% 96.85%
computadora 10,000.00 0.42% 97.26%
impresora 6,000.00 0.25% 97.52%
red de futbol 6,000.00 0.25% 97.77%
balones 5,000.00 0.21% 97.97%
red de voley 5,000.00 0.21% 98.18%
palestra 5,000.00 0.21% 98.39%
implementos de seguridad de 4,750.00 0.20% 98.59%
parque infantil 4,200.00 0.18% 98.77%
acacesorios electricos 4,000.00 0.17% 98.93%
accesorios hidraulicos 4,000.00 0.17% 99.10%
accesorios sanitarios 3,500.00 0.15% 99.25%
calaminas 3,500.00 0.15% 99.39%
cañerias y tuberias 3,000.00 0.13% 99.52%
carpinteria de aluminio 1,470.00 0.06% 99.58%
ceramicas 1,200.00 0.05% 99.63%
cielo falso 1,100.00 0.05% 99.68% Ch
clavos 1,000.00 0.04% 99.72%
3,000,000.00
cemento 1,000.00 0.04% 99.76%
ladrillo 1,000.00 0.04% 99.80% 2,500,000.00
arena 900.00 0.04% 99.84%
grava 800.00 0.03% 99.87% 2,000,000.00

gravilla 600.00 0.03% 99.90% 1,500,000.00

cerrajeria 416.00 0.02% 99.92%
puertas 400.00 0.02% 99.93% 1,000,000.00
estuco 300.00 0.01% 99.94% 500,000.00
pinturas 300.00 0.01% 99.96%
escalamiento de precios 250.00 0.01% 99.97% 0.00
1 3 5 7 9 11 1
Estudio de factibilidad 200.00 0.01% 99.98%
tramites 200.00 0.01% 99.98% TOTAL IN
capacitacion 200.00 0.01% 99.99%
montaje 180.00 0.01% 100.00%
TOTAL 2,393,033.32
 Chart Title
3,000,000.00

2,500,000.00

2,000,000.00

1,500,000.00

1,000,000.00

500,000.00

0.00
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35

TOTAL INVERSION ACUM%

ITEM TOTAL INVERSION % ACUM%
terreno 2,250,000.00 85.24% 85.24%
escritorio 600.00 0.02% 85.27%
mesa 800.00 0.03% 85.30%
sillas 416.00 0.02% 85.31%
computadora 6,000.00 0.23% 85.54%
impresora 3,500.00 0.13% 85.67%
red de futbol 200.00 0.01% 85.68%
balones 1,470.00 0.06% 85.74%
red de voley 180.00 0.01% 85.74%
palestra 5,000.00 0.19% 85.93%
implementos de seguridad de palestre 4,000.00 0.15% 86.08%
parque infantil 10,000.00 0.38% 86.46%
acacesorios electricos 3,500.00 0.13% 86.60%
accesorios hidraulicos 250.00 0.01% 86.61%
accesorios sanitarios 4,000.00 0.15% 86.76%
calaminas 900.00 0.03% 86.79%
cañerias y tuberias 200.00 0.01% 86.80%
carpinteria de aluminio 300.00 0.01% 86.81%
ceramicas 4,750.00 0.18% 86.99%
cielo falso 6,000.00 0.23% 87.22%
clavos 200.00 0.01% 87.22%
cemento 10,000.00 0.38% 87.60%
ladrillo 5,000.00 0.19% 87.79%
arena 1,200.00 0.05% 87.84%
grava 1,000.00 0.04% 87.88%
gravilla 1,000.00 0.04% 87.91%
cerrajeria 400.00 0.02% 87.93%
puertas 4,200.00 0.16% 88.09%
estuco 3,000.00 0.11% 88.20%
pinturas 300.00 0.01% 88.21%
Estudio de factibilidad 5,000.00 0.19% 88.40%
tramites 1,000.00 0.04% 88.44%
capacitacion 1,100.00 0.04% 88.48%
montaje 10,000.00 0.38% 88.86%
costo mano de obra 10,500.00 0.40% 89.26%
ingeniero civil 3,000.00 0.11% 89.37%
arquitecto 3,000.00 0.11% 89.49%
obreros 22,500.00 0.85% 90.34%
personal 39,000.00 1.48% 91.82%
luz 1,956.34 0.07% 91.89%
agua 6.76 0.00% 91.89%
internet 213,840.00 8.10% 99.99%
telefonia movil 200.00 0.01% 100.00%
TOTAL 2,639,469.10