Evaluacion de Losa Deportiva el Cuello

7/25/2019 Evaluacion de Losa Deportiva el Cuello

1/21

COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO

CONCEPTO COSTO MENSUAL ( S/. ) COSTO ANUAL ( S/. )

MATERIALES 58.29 699.48

- Pintura 36.25 435.00

- Utiles de Limpieza 5.51 66.12

- Otros 16.53 198.36

MANO DE OBRA 45.92 551.00TOTAL S/. 1,250.48

Costo Total de Mantenimiento ( P.Privado) : S. 1!250.48

Costo Total de Mantenimiento ( P.Social) : S. 93".86

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO

ALTERNATIA 1

CONCEPTO COSTO MENSUAL ( S/. ) COSTO ANUAL ( S/. )

SERICIOS 60.00 !20.00

- Luz 60.00 "20.00

MATERIALES 486.4" 5,8"!.20

- Pintura 31".83 3!814.00

- Utiles de Limpieza 42.15 505.80

- Otros 126.45 1!51".40

MANO DE OBRA "51.25 4,215.00

TOTAL S/. 10,!!2.20

Costo Total de Mantenimiento ( P. Privado) : S. 10!""2.20

Costo Total de Mantenimiento ( P Social) : S 8 0"9 15


2/21

Costo Total de Mantenimiento ( P. Privado) : S. 12!164.24

Costo Total de Mantenimiento ( P. Social) : S. 9!123.18


3/21

COSTOS DE LA INERSIN TOTAL A PRECIOS DE MERCADOALTERNATIA 1

COSTOS DE INERSION METRADO

#l$ 1

2. %ri$una #l$ 1

#l$ 1

4. &rena'e Plu(ial #l$ 1

5. )n*reso #l$ 1

C#$%# D&'%#

#astos #enerales +10,

Utilidades +10,

S*+ T#%-

)# +18,

C#$%# O+'

/studios &einiti(os +5, &

#astos de super(isin +8,&

TOTAL DE COSTOS A PRECIO DE MERCADO

COSTOS DE LA INERSIN TOTAL A PRECIOS DE MERCADOALTERNATIA 2

COSTOS DE INERSION METRADO

#l$ 1

2. %ri$una #l$ 1

#l$ 1

4. &rena'e Plu(ial #l$ 1

5 ) #l$ 1

UNIDAD DEMEDIDA

1. Losa deporti(a

3. ero perimtrio de malla metlia

UNIDAD DEMEDIDA

1. Losa deporti(a

3. ero perimtrio de ladrillo


4/21

COSTOS UNITARIO ( S/. ) COSTO TOTAL ( S/. )

8!680.44 8!680.44

50!951.24 50!951.24

48!365.28 48!365.28

1"!698.10 1"!698.10

11!013.2" 11!013.2"

1"6,!08.""

13!6"0.83

13!6"0.83

164,050.00

29!529.00

19",5!9.00

6!835.42

10!936.6"

S/. 211,"51.08

COSTOS UNITARIO ( S/. ) COSTO TOTAL ( S/. )

8!680.44 8!680.44

50!951.24 50!951.24

98!363.36 98!363.36

1"!698.10 1"!698.10

11 013 2" 11 013 2"


5/21

COSTOS DE LA INERSIN TOTAL A PRECIOS SOCIALESALTERNATIA 1

COSTOS DE INERSION

1. MANO DE OBRA "1.00

aliiada 16.00,

o aliiada 15.00,

2. MATERIALES 65.00

". EUIPOS 4.00

C#$%# D&'%# 100.00

#astos #enerales +10,

Utilidades +10,

S*+ T#%-

)# +18,

C#$%# O+'

/studios &einiti(os +5, &

#astos de super(isin +8,&

TOTAL DE COSTOS A PRECIO DE MERCADO

COSTOS DE LA INERSIN TOTAL A PRECIOS SOCIALES

ALTERNATIA 1

COSTOS DE INERSION

1. MANO DE OBRA "4.00

aliiada 19.00,

o aliiada 15.00,


6/21

C

42,!26.!0 "",9!5."1

22!3"4.64 1.000 22!3"4.64

20!352.06 0.5"0 11!600.6"

89,16".6" 0.84! !5,521.59

4,818.00 0.909 4,"!9.56

1"6,!08."" 11",8!6.46

13!6"0.83 11!38".65

13!6"0.83 11!38".65

164,050.00 1"6,651.!5

29!529.00 24!59".32

19",5!9.00 161,249.0!

6!835.42 0.84" 4!822.6"

10!936.6" 0.84" "!"16.2"

211,"51.08 1!",!88.00

C

6",446.08 51,2"9.09

35,057.74 1.000 35!05"."4

28,388.34 0.5"0 16!181.35

COSTO TOTAL APRECIOS PRIADOS ( S/. )

COSTO TOTAL APRECIOS SOCIALES ( S/. )

COSTO TOTAL APRECIOS PRIADOS ( S/. )

COSTO TOTAL APRECIOS SOCIALES ( S/. )


7/21

LUO DE COSTOS A PRECIO DE MERCADO ALTERNATIA 1

RUBRO ACT PS TOTAL0 1 2 " 4

A) COSTOS DE INERSION 211,"51.08 211,"51.08 211,"51.08 0.00 0.00 0.00

1. C#$%# D&'%# 136!"08.33

2. $%#$ '-$ 13!6"0.83

". *%&-&$ 13!6"0.83

4. S*+ T#%- 164!050.005. I ( 18 ) 29!529.00

6. C#$%# O+' 193!5"9.00

!. E$%*$ D&&%&7#$ ( 5 CD ) 6!835.42

8. $%#$ S*'7&$& ( 8 CD ) 10!936.6"

B) C#$%# M%. C# P'#:%# 66,190.51 10!,!22.00 0.00 10!""2.20 10!""2.20 10!""2.20 10!""

C) C#$%#$ # P'#:%# (A ; B) 2!!,541.58 "19,0!".08 211!351.08 10!""2.20 10!""2.20 10!""2.20 10!""

D) C#$%# M%. D) 269,85!.9" "06,568.28 211!351.08 9!521."2 9!521."2 9!521."2 9!52

) A 9 1.000000 0.909091 0.826446 0."51315 0.683

ACT PS (E ? ) 269,85!.9" 211,"51.08 8,656.11 !,869.19 !,15".81 6,50


8/21

ERIODO (3#$)

5 6 ! 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00

10!""2.20 10!""2.20 10!""2.20 10!""2.20 10!""2.20 10!""2.20

10!""2.20 10!""2.20 10!""2.20 10!""2.20 10!""2.20 10!""2.20

1!250.48 1!250.48 1!250.48 1!250.48 1!250.48 1!250.48

9!521."2 9!521."2 9!521."2 9!521."2 9!521."2 9!521."2

0.620921 0.5644"4 0.513158 0.46650" 0.424098 0.385543

5,912.24 5,"!4.!6 4,886.15 4,441.95 4,0"8.14 ",6!1.04


9/21

LUO DE COSTOS A PRECIO SOCIAL ALTERNATIA 1

RUBRO ACT PS TOTAL0 1 2 " 4

A) COSTOS DE INERSION 1!",!88.00 1!",!88.00 1!",!88.00 0.00 0.00 0.00

1. C#$%# D&'%# 113!8"6.46

2. $%#$ '-$ 11!38".65

". *%&-&$ 11!38".65

4. S*+ T#%- 136!651."55. I ( 18 ) 24!59".32

6. C#$%# O+' 161!249.0"

!. E$%*$ D&&%&7#$ ( 5 CD ) 4!822.6"

8. $%#$ S*'7&$& ( 8 CD ) "!"16.2"

B) C#$%# M%. C# P'#:%# 49,642.88 80,!91.50 0.00 8!0"9.15 8!0"9.15 8!0"9.15 8!0"

C) C#$%#$ # P'#:%# (A ; B) 22",4"0.88 254,5!9.50 1"3!"88.00 8!0"9.15 8!0"9.15 8!0"9.15 8!0"

D) C#$%# M%. D) 21!,668.14 245,200.90 1"3!"88.00 "!141.29 "!141.29 "!141.29 "!14

) A 9 1.000000 0.909091 0.826446 0."51315 0.683

ACT PS (E ? ) 21!,668.14 1!",!88.00 6,492.08 5,901.89 5,"65."6 4,8!


10/21

ERIODO (3#$)

5 6 ! 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00

8!0"9.15 8!0"9.15 8!0"9.15 8!0"9.15 8!0"9.15 8!0"9.15

8!0"9.15 8!0"9.15 8!0"9.15 8!0"9.15 8!0"9.15 8!0"9.15

93".86 93".86 93".86 93".86 93".86 93".86

"!141.29 "!141.29 "!141.29 "!141.29 "!141.29 "!141.29

0.620921 0.5644"4 0.513158 0.46650" 0.424098 0.385543

4,4"4.18 4,0"1.0! ",664.61 ",""1.46 ",028.60 2,!5".28


11/21

ANE@O

EALUACION DE ALTERNATIAS N 01 Y 02

COEICIENTE COSTO / EECTIIDAD

RUBROSA '$ A '$ A '$ A '$

P'&7#$ S#&-$ P'&7#$ S#&-$

-#' A%*- C#$%#$ (AC) 269,85!.9" 21!,668.14 "55,!08.44 288,"4!.01

I' R$*-%#

7de eneiiarios 132.00 132.00 132.00 132.00

C#&&% C#$%# / E%&7& B 2,044."8 1,649.00 2,694.!6 2,184.45

MONTO DE LA INERSION

META P'$ P'$ A '$ A '$

P'&7#$ S#&-$ P'&7#$ S#&-$

T'&+* : C'# P'&=%' 211,351.08 173,788.00 288,!8.11 238,051.7


12/21

ANALISIS DE SENSIBILIDAD

C#$%#$ 20

ALTERNATIA 1

ANLISIS DE SENSIBILIDAD ANLISIS DE SENS/n ue(os Soles a Preios Soiales /n ue(os Soles a Pre

umento en 20, del osto de )n(ersin umento en 20, del os

:o ostos de )n(ersin $eneiiarios ;lu'o eto :o ostos de )n(er

0 208!545.61 132.00 208!6"".61 0 28

1 8!569.55 8!569.55 1

2 8!569.55 8!569.55 2

3 8!569.55 8!569.55 3

4 8!569.55 8!569.55 4

5 8!569.55 8!569.55 5

6 8!569.55 8!569.55 6

" 8!569.55 8!569.55 "

8 8!569.55 8!569.55 8

9 8!569.55 8!569.55 9

10 8!569.55 8!569.55 10

ota< %asa de &esuento = 9, ota< %asa de &esuento = 9,

AC S/. 26",6!4.0"

C/E 1,99!.5"

B&&'$ >10 B

ALTERNATIA 1

ANLISIS DE SENSIBILIDAD ANLISIS DE SENS/n ue(os Soles a Preios Soiales /n ue(os Soles a Pre

umento en 20, del osto de )n(ersin umento en 20, del os

:o ostos de )n(ersin $eneiiarios ;lu'o eto :o ostos de )n(er

0 1"3!"88.00 118.80 1"3!906.80 0 23

1 "!141.29 "!141.29 1

2 "!141.29 "!141.29 2


13/21

8 "!141.29 "!141.29 8

9 "!141.29 "!141.29 9

10 "!141.29 "!141.29 10


AC S/. 219,!"!.16

C/E 1,849.64


14/21

C#$%#$ 20

B&&'$ >20 B

ALTERNATIA 1

ANLISIS DE SENSIBILIDAD ANLISIS DE SEN

/n ue(os Soles a Preios Soiales /n ue(os Soles a Prumento en 20, del osto de )n(ersin umento en 20, del o

:o ostos de )n(ersin $eneiiarios ;lu'o eto :o ostos de )n(e

0 1"3!"88.00 105.60 1"3!893.60 0 2

1 8!569.55 8!569.55 1

2 8!569.55 8!569.55 2

3 8!569.55 8!569.55 3

4 8!569.55 8!569.55 4

5 8!569.55 8!569.55 5

6 8!569.55 8!569.55 6

" 8!569.55 8!569.55 "

8 8!569.55 8!569.55 8

9 8!569.55 8!569.55 9

10 8!569.55 8!569.55 10


AC S/. 228,890.0"C/E 2,16!.52

C#$%#$ 10

B&&'$ >10 B

ALTERNATIA 1

ANLISIS DE SENSIBILIDAD ANLISIS DE SEN

/n ue(os Soles a Preios Soiales /n ue(os Soles a Pr

umento en 20, del osto de )n(ersin umento en 20, del o

:o ostos de )n(ersin $eneiiarios ;lu'o eto :o ostos de )n(e

0 1"3!"88.00 118.80 1"3!906.80 0 2

1 "!855.42 "!855.42 1

2 "!855.42 "!855.42 2

3 "!855.42 "!855.42 3


15/21

9 "!855.42 "!855.42 9

10 "!855.42 "!855.42 10


AC S/. 224,"20.19

C/E 1,888.22


16/21

ANALISIS DE SENSIBILIDAD

ALTERNATIASCOSTOS BENEICIARIOS COSTOS (;20)

(;20) (>10) BENE. (>20)

ALTERNATIA I AC ( S/.) 26",6!4.0" 219,!"!.16 228,890.0"

C/E 1,99!.5" 1,849.64 2,16!.52

ALTERNATIA II AC ( S/.) "48,8"0.82 290,!01.15 "01,194.06

C/E 2,642.66 2,446.98 2,852.22


17/21

20

RNATIA 2

les

rsin

eneiiarios ;lu'o eto

132.00 285!"94.12

9!822.38

9!822.38

9!822.389!822.38

9!822.38

9!822.38

9!822.38

9!822.38

9!822.38

9!822.38

AC S/. "48,8"0.82

C/E 2,642.66

>10

RNATIA 2

les

rsin


118.80 238!1"0.56

8!185.32

8!185.32


18/21

8!185.32

8!185.32

8!185.32

AC S/. 290,!01.15

C/E 2,446.98


19/21

20

>20

RNATIA 2

ales

rsin


105.60 238!15".36

9!822.38

9!822.38

9!822.38

9!822.389!822.38

9!822.38

9!822.38

9!822.38

9!822.38

9!822.38

AC S/. "01,194.06C/E 2,852.22

10

>10

RNATIA 2

ales

rsin


118.80 238!1"0.56

9!003.85

9!003.85

9!003.85


20/21

9!003.85

9!003.85

AC S/. 295,954.20

C/E 2,491.20


21/21

COSTOS (;10)

BENE. (>10)

224,"20.19

1,888.22

295,954.202,491.20

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Evaluacion de Losa Deportiva el Cuello