cuantificacion y volumetria de obra
DESCRIPTION
SE MUESTRA UN PROCESO CONSTRUCTIVOTRANSCRIPT
unieversidad politecnica de francisco i madero ingeneria civil
martin martinez aldanaarquitecto evanan
ANALISIS DE COSTOS DIRECTOS E INDIRECTOS (MODELO)
MES: MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
SEM MENSUAL: 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
SEM ANUAL: 16 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
CONSECUTIVA: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
ACTIVIDAD COSTO ACTIVIDAD COSTO
1.4 1.-GEST-PREL-ADQ $2,000.00 9.-ESTRUCTURA 2 $2,000.00 6,7
1.2 2.-CIMENTACION $1,000.00 10.-CIMB-INSTAL 2 $5,000.00 6,8
1.3 3.-DRENAJE $1,000.00 FICTICIA XXXXX
4.6 4.-CIMB-INSTAL 1 $1,000.00 11.-HERR-ALUMI-VID $1,000.00 7,9
2.3 5.-FICTICIA XXXXX 12.-ACARREOS $1,000.00 8,11
2.5 6.-ALBAÑILERIA 1 $5,000.00 14.-JARDINERIA $1,000.00 9,12
3.6 7.-ESTRUCTURA 1 $1,000.00 15.-LIMPIEZA $5,000.00 10,12
5.7 8.-ALBAÑILERIA 2 $1,000.00 16.-CARPINTERIA $1,000.00 11,12
13.-ACABADOS $5,000.00 7,10
$12,000.00 $21,000.00
TOTAL $33,000.00
GESTION-PRELIM-ADQUISIC CIMBRA-INSTALAC 1 CIMBRA-INSTALAC 2 ACARREOS CARPINTERIA
100.0% 100% 100% 100% 100.00%
15% 15% 15% 27.5% 17.5% 10% 30% 25% 20% 15% 10% 30% 15% 15% 15% 17.8% 4% 3% 33% 33% 34% 50% 35% 5% 5% 3% 2%
$300
.00
$300
.00
$300
.00
$550
.00
$350
.00
$200
.00
$300
.00
$250
.00
$200
.00
$150
.00
$100
.00
$1,5
00.0
0
$750
.00
$750
.00
$750
.00
$890
.00
$210
.00
$150
.00
$330
.00
$330
.00
$340
.00
$500
.00
$350
.00
$50.
00
$50.
00
$30.
00
$20.
00
DRENAJE ESTRUCTURA 1 ESTRUCTURAS 2 HERR-ALUM-VID JARDIN
100% 100% 100% 100% 100%
25% 25% 25% 25% 30% 20% 20% 10% 10% 5% 5% 35% 20% 20% 10% 13% 2.5% 25% 20% 10% 5% 20% 20% 50% 50%
$250
.00
$250
.00
$250
.00
$250
.00
$300
.00
$200
.00
$200
.00
$100
.00
$100
.00
$50.
00
$50.
00
$700
.00
$400
.00
$400
.00
$200
.00
$250
.00
$50.
00
$250
.00
$200
.00
$100
.00
$50.
00
$200
.00
$200
.00
$500
.00
$500
.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
CIMENTACION ALBAÑILERIA 1 ALBAÑILERIA 2 ACABADOS LIMPIEZA
100% 100.0% 100% 100% 100%25% 20% 20% 20% 15% 27% 18% 15% 9% 8% 8% 7.5% 7.5% 14% 14% 14% 14% 14% 15% 15% 30% 23% 15% 15% 10% 7% 25% 25% 25% 25%
$250
.00
$200
.00
$200
.00
$200
.00
$150
.00
$1,3
50.0
0
$900
.00
$750
.00
$450
.00
$400
.00
$400
.00
$375
.00
$375
.00
$140
.00
$140
.00
$140
.00
$140
.00
$140
.00
$150
.00
$150
.00
$1,5
00.0
0
$1,1
50.0
0
$750
.00
$750
.00
$500
.00
$350
.00
$1,2
50.0
0
$1,2
50.0
0
$1,2
50.0
0
$1,2
50.0
0
MONTO SEMANAL
$800
.00
$750
.00
$750
.00
$1,0
00.0
0
$500
.00
$1,8
50.0
0
$1,4
00.0
0
$1,2
00.0
0
$750
.00
$650
.00
$550
.00
$425
.00
$2,5
75.0
0
$1,2
90.0
0
$1,2
90.0
0
$1,0
90.0
0
$1,2
80.0
0
$400
.00
$300
.00
$480
.00
$2,0
80.0
0
$1,6
90.0
0
$1,3
50.0
0
$1,1
50.0
0
$750
.00
$600
.00
$1,7
80.0
0
$1,7
70.0
0
$1,2
50.0
0
$1,2
50.0
0
IMPORTE MENSUAL $3,300.00 $4,950.00 $4,950.00 $4,950.00 $4,950.00 $3,850.00 $6,050.00
SUMAS ACUMULADAS $3,300.00 $8,250.00 $13,200.00 $18,150.00 $23,100 $26,950.00 $33,000.00 $33,000.00
POCENT.MENSUAL 10.00% 15.00% 15.00% 15.00% 15.00% 11.67% 18.33% 100.00%
COSTO INDIRECTO
OFICINA CENTRAL 10%
$80.
00
$75.
00
$75.
00
$100
.00
$50.
00
$185
.00
$140
.00
$120
.00
$75.
00
$65.
00
$55.
00
$42.
50
$257
.50
$129
.00
$129
.00
$109
.00
$128
.00
$40.
00
$30.
00
$48.
00
$208
.00
$169
.00
$135
.00
$115
.00
$75.
00
$60.
00
$178
.00
$177
.00
$125
.00
$125
.00
IMPORTES $300.00 $365.00 $540.00 $486.00 $539.00 $430.00 $640.00
$82.
00
$77.
00
$77.
00
$102
.00
$52.
00
$187
.00
$142
.00
$122
.00
$77.
00
$67.
00
$57.
00
$44.
50
$259
.50
$131
.00
$131
.00
$111
.00
$130
.00
$42.
00
$32.
00
$50.
00
$210
.00
$171
.00
$137
.00
$117
.00
$77.
00
$62.
00
$180
.00
$179
.00
$127
.00
$127
.00
IMPORTES $600.00 $730.00 $1,080.00 $972.00 $1,078.00 $850.00 $1,280
RUTA CRITICA PORCENTAJE 100.00%
COSTO INDIRECTO MONTO TOTAL $33,000.00
10 0
37 5
61412
72020
928 26
1230 30
11 1
25 5
513
11 1
11 1
1026
1326
5
4 7 6 6 2
8
7 74
6
3
756
drenaje estructura-1 estructura-2 herr/alum/vid jardineria
gest/pre/adq
cimbra/inst-2
albañileria-2
cimbra!inst-1
carpint
cimentacion
albañileria-1
acarreos
acabados
limpieza