COMPETENCIACOMPETENCIAEMPRESAPRODUCTOVALORWALTER
GARNULOMETRIAARENA MALLA 4 - 1280000ARENA MALLA 12 - 3085000ARENA
MALLA 30 - FONDO75000VILLA SOFIAARENA MALLA 4 - 1280000ARENA MALLA
12 - 3085000ARENA MALLA 30 - FONDO75000CLASIFICADORA DE ARENAS LAS
CALERASARENA MALLA 4 - 1280000ARENA MALLA 12 - 3085000ARENA MALLA
30 - FONDO75000SAVI COLOMBIAARENA MALLA 4 - 1280000ARENA MALLA 12 -
3085000ARENA MALLA 30 - FONDO75000
MAQUINARIAMAQUINARIADESCRIPCINCANTIDADVALOR UNITARIOVALOR
TOTALHORNO138,000,00038,000,000TAMIZADORA26,000,00012,000,000600002
DIASRANATOLVAS3600,0001,800,0001500048MATERIALES FINOSPARA
ACONDICIONAMIENTO DE
PATIOBASCULA21,000,0002,000,000II80COCEDORA2600,0001,200,0002070000ACONDICIONAMIENTO
PATIOS Y CUBIERTAPATIO PARA MATERIA PRIMA5015,000750,000CUBOS DE
MATERIALDESCAPOTE160048ADECUACIN DE
PLANTA0.0CANTIDADANCHOLARGOTEJAS30016,5004,950,00010.83METROSCERCHAS59121,0007,139,00020169CANALETAS0.0CANTIDAD3AMARRES0.060HORAS
DE RETROESCABADORA0.0LADOS4RELLENO0.0240PARED DE 1 MT *
5M0.0ADECUACIN DE CERCHAS Y
TEJAS0.0CERCHASENCERRAMIENTO0.0PIE9186242,800,000121,739ADECUACIN
DEL HORNO Y TAMIZADORAS0.0LINEAS612315MURO EN
LADRILLLO0.0SOSTEN816420ESTIBAS0.0234659BOTIQUIN175,00075,000EXTINTOR275,000150,000TOTAL68,064,048
COSTOS Y VENTASVENTASPRIMER AO6PRODUCTOSCANTIDAD MENSUALVALOR
UNITARIO POR TONELADACANTIDAD MENSUACANTIDAD (AO 1)AO 1 (6
MESES)ARENA MALLA 4 - 127782,0006,314,00046237,884,000ARENA MALLA
12 - 3010385,0008,755,00061852,530,000ARENA MALLA 30 -
FONDO15365,0009,945,00091859,670,000TOTAL33325,014,0001,998150,084,00013.93.4688INCREMNTO
ANUAL0.161.16IPC0.061.06SEGUNDO AO12PRODUCTOSCANTIDAD MENSUALVALOR
UNITARIO MENSUALCANTIDAD ANUALTOTAL ANUALVALOR MENSUALARENA MALLA 4
- 128986,9201,07293,164,3337,763,694ARENA MALLA 12 -
3011990,1001,434129,181,77610,765,148ARENA MALLA 30 -
FONDO17768,9002,130146,740,46412,228,372TOTAL386245,9204,635369,086,57330,757,214TERCER
AOPRODUCTOSCANTIDAD MENSUALVALOR UNITARIO MENSUALCANTIDAD
ANUALTOTAL ANUALVALOR MENSUALARENA MALLA 4 -
1210492,1351,243114,554,8649,546,239ARENA MALLA 12 -
3013995,5061,663158,841,91213,236,826ARENA MALLA 30 -
FONDO20673,0342,471180,432,07515,036,006TOTAL448260,6755,377453,828,85037,819,071CUARTO
AOPRODUCTOSCANTIDAD MENSUALVALOR UNITARIO MENSUALCANTIDAD
ANUALTOTAL ANUALVALOR MENSUALARENA MALLA 4 -
1212097,6631,442140,856,66011,738,055ARENA MALLA 12 -
30161101,2361,929195,312,01516,276,001ARENA MALLA 30 -
FONDO23977,4162,866221,859,27918,488,273TOTAL520276,3166,237558,027,95446,502,329QUINTO
AOPRODUCTOSCANTIDAD MENSUALVALOR UNITARIO MENSUALCANTIDAD
ANUALTOTAL ANUALVALOR MENSUALDIAS PARA ESTAJO2430,19235,224ARENA
MALLA 4 - 12139103,5231,673173,197,34914,433,112ESTAJO32,551ARENA
MALLA 12 - 30186107,3112,238240,155,65320,012,971VALOR POR
TONELADA16,2753,0193,52222,817ARENA MALLA 30 -
FONDO27782,0613,324272,798,16922,733,181VALOR POR
BULTO8141511761,141TOTAL603292,8957,235686,151,17257,179,264600,000905,76030,1922,745SMV517,500700,0001,056,720VALOR
PROYECCIN VENTASPRODUCTOSAO 1AO 2AO 3AO 4AO 5ARENA MALLA 4 -
1237,884,00093,164,333114,554,864140,856,660173,197,349ARENA MALLA
12 - 3052,530,000129,181,776158,841,912195,312,015240,155,653ARENA
MALLA 30 -
FONDO59,670,000146,740,464180,432,075221,859,279272,798,169TOTAL150,084,000369,086,573453,828,850558,027,954686,151,172CONTRATACIN%
DE ARANCELES2781,218COSTOS DE PRODUCCINPOR TONELADADESCRIPCINVALOR
MENSUALVALOR ANUALPRODUCTO 1ARENA MALLA 4
-12GERENTE1,056,72012,680,640MATERIA PRIMAUNIDAD DE MEDIDACANTIDAD
POR TONELADAVALOR UNITARIOVALOR TOTALCONTADOR250,0003,000,000ARENA
LAVADATONELADA119,50019,500JEFE DE
PERSONAL905,76010,869,120INSUMOSOPERARIO
1781,2189,374,6161,179,32732,551SACOS DE
POLIETILENOUNIDAD203006,000OPERARIO 2781,2189,374,6168,138HILO
INDUSTRIALMETRO205100OPERARIO 3781,2189,374,61610,000GASMETRO
CUBICO1.0587587OPERARIO 4781,2189,374,616ENERGIA
ELECTRICAKWH1.0580580OPERARIO 5781,2189,374,616MANO DE
OBRAVIGILANTE781,2189,374,616JEFE DE
PRODUCCINNOMINA12,7452,7456,899,78882,797,456OPERARIO
1DESTAJO45,00020,00049,512AO 1ARENA MALLA 4 -12AO 2AO 3AO 4AO
5PRODUCTO 177462PRODUCTO 1891,072PRODUCTO 11041,442PRODUCTO
11041,243PRODUCTO 11391,442MATERIA PRIMAUNIDAD DE MEDIDACANTIDAD
UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR
TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD
UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR
TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD
UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR
TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD
UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR
TONELADAVALOR TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD
UNITARIAVALOR UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR
TONELADAVALOR TOTALARENA
LAVADATONELADA119,500771,501,5004629,009,000ARENA
LAVADATONELADA119,500891,741,7401,07220,900,880ARENA
LAVADATONELADA119,5001042,020,4181,44228,124,224ARENA
LAVADATONELADA119,5001042,020,4181,24324,245,021ARENA
LAVADATONELADA119,5001392,718,6751,44228,124,224INSUMOSINSUMOSINSUMOSINSUMOSINSUMOSSACOS
DE POLIETILENOUNIDAD203001,540462,0009,2402,772,000SACOS DE
POLIETILENOUNIDAD203001,786535,92021,4376,431,040SACOS DE
POLIETILENOUNIDAD203002,072621,66728,8458,653,607SACOS DE
POLIETILENOUNIDAD203002,072621,66724,8677,460,006SACOS DE
POLIETILENOUNIDAD203002,788836,51528,8458,653,607HILO
INDUSTRIALMETRO2051,5407,7009,24046,200HILO
INDUSTRIALMETRO2051,7868,93221,437107,184HILO
INDUSTRIALMETRO2052,07210,36128,845144,227HILO
INDUSTRIALMETRO2052,07210,36124,867124,333HILO
INDUSTRIALMETRO2052,78813,94228,845144,227GASMETRO
CUBICO15877745,199462271,194GASMETRO
CUBICO15878952,4311,072629,170GASMETRO
CUBICO158710460,8201,442846,611GASMETRO
CUBICO158710460,8201,243729,837GASMETRO
CUBICO158713981,8391,442846,611ENERGIA
ELECTRICAKWH15807744,660462267,960ENERGIA
ELECTRICAKWH15808951,8061,072621,667ENERGIA
ELECTRICAKWH158010460,0941,442836,515ENERGIA
ELECTRICAKWH158010460,0941,243721,134ENERGIA
ELECTRICAKWH158013980,8631,442836,515MANO DE OBRAMANO DE OBRAMANO
DE OBRAMANO DE OBRAMANO DE OBRAJEFE DE
PRODUCCINNOMINA12,74577211,3444621,268,064JEFE DE
PRODUCCINNOMINA12,74589245,1591,0722,941,908JEFE DE
PRODUCCINNOMINA12,745104284,3841,4423,958,632JEFE DE
PRODUCCINNOMINA12,745104284,3841,2433,412,614JEFE DE
PRODUCCINNOMINA12,745139382,6681,4423,958,632OPERARIO
1DESTAJO45,0003081,540,0001,8489,240,000OPERARIO
1DESTAJO45,0003571,786,4004,28721,436,800OPERARIO
1DESTAJO45,0004142,072,2245,76928,845,358OPERARIO
1DESTAJO45,0004142,072,2244,97324,866,688OPERARIO
1DESTAJO45,0005582,788,3855,76928,845,35822,874,41853,068,65071,409,17561,559,63471,409,175AO
1AO 2AO 2AO 2AO 2PRODUCTO 2ARENA MALLA 12 - 30103618PRODUCTO
21191,434PRODUCTO 21391,929PRODUCTO 21391,663PRODUCTO
21861,929MATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALARENA LAVADATONELADA119,5001032,008,50061812,051,000ARENA
LAVADATONELADA119,5001192,329,8601,43427,958,320ARENA
LAVADATONELADA119,5001392,702,6381,92937,620,715ARENA
LAVADATONELADA119,5001392,702,6381,66332,431,651ARENA
LAVADATONELADA119,5001863,636,6691,92937,620,715INSUMOSINSUMOS0.0INSUMOSINSUMOSINSUMOSSACOS
DE POLIETILENOUNIDAD203002,060618,00012,3603,708,000SACOS DE
POLIETILENOUNIDAD203002,072621,66728,6758,602,560SACOS DE
POLIETILENOUNIDAD203002,772831,58138,58511,575,605SACOS DE
POLIETILENOUNIDAD203002,772831,58133,2639,978,970SACOS DE
POLIETILENOUNIDAD203003,7301,118,97538,58511,575,605HILO
INDUSTRIALMETRO2052,06010,30012,36061,800HILO
INDUSTRIALMETRO2052,07210,36128,675143,376HILO
INDUSTRIALMETRO2052,77213,86038,585192,927HILO
INDUSTRIALMETRO2052,77213,86033,263166,316HILO
INDUSTRIALMETRO2053,73018,65038,585192,927GASMETRO
CUBICO158710360,461618362,766GASMETRO
CUBICO158710460,8201,434841,617GASMETRO
CUBICO158713981,3561,9291,132,480GASMETRO
CUBICO158713981,3561,663976,276GASMETRO
CUBICO1587186109,4731,9291,132,480ENERGIA
ELECTRICAKWH158010359,740618358,440ENERGIA
ELECTRICAKWH158010460,0941,434831,581ENERGIA
ELECTRICAKWH158013980,3861,9291,118,975ENERGIA
ELECTRICAKWH158013980,3861,663964,634ENERGIA
ELECTRICAKWH1580186108,1681,9291,118,975MANO DE OBRAMANO DE
OBRA0.0MANO DE OBRAMANO DE OBRAMANO DE OBRAJEFE DE
PRODUCCINNOMINA12,745103282,7076181,696,241JEFE DE
PRODUCCINNOMINA12,745104284,3841,4343,935,280JEFE DE
PRODUCCINNOMINA12,745139380,4101,9295,295,313JEFE DE
PRODUCCINNOMINA12,745139380,4101,6634,564,925JEFE DE
PRODUCCINNOMINA12,745186511,8801,9295,295,313OPERARIO
1DESTAJO45,0004122,060,0002,47212,360,000OPERARIO
1DESTAJO45,0004142,072,2245,73528,675,200OPERARIO
1DESTAJO45,0005542,771,9367,71738,585,349OPERARIO
1DESTAJO45,0005542,771,9366,65333,263,232OPERARIO
1DESTAJO45,0007463,729,9177,71738,585,34930,598,24770,987,93495,521,36482,346,00495,521,364AO
1AO 2AO 2AO 2AO 2PRODUCTO 3ARENA MALLA 30 - FONDO153918PRODUCTO
31772,130PRODUCTO 32062,866PRODUCTO 32062,471PRODUCTO
32772,866MATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALMATERIA PRIMAUNIDAD DE MEDIDACANTIDAD UNITARIAVALOR
UNITARIOCANTIDAD MENSUALVALOR MENSUALCANTIDAD POR TONELADAVALOR
TOTALARENA LAVADATONELADA119,5001532,983,50091817,901,000ARENA
LAVADATONELADA119,5001042,020,4182,13041,530,320ARENA
LAVADATONELADA119,5002064,014,5982,86655,883,199ARENA
LAVADATONELADA119,5002064,014,5982,47148,175,171ARENA
LAVADATONELADA119,5002775,402,0432,86655,883,199INSUMOSINSUMOS0.0INSUMOSINSUMOSINSUMOSSACOS
DE POLIETILENOUNIDAD203003,060918,00018,3605,508,000SACOS DE
POLIETILENOUNIDAD203002,072621,66742,59512,778,560SACOS DE
POLIETILENOUNIDAD203004,1181,235,26157,31617,194,830SACOS DE
POLIETILENOUNIDAD203004,1181,235,26149,41014,823,130SACOS DE
POLIETILENOUNIDAD203005,5411,662,16757,31617,194,830HILO
INDUSTRIALMETRO2053,06015,30018,36091,800HILO
INDUSTRIALMETRO2052,07210,36142,595212,976HILO
INDUSTRIALMETRO2054,11820,58857,316286,581HILO
INDUSTRIALMETRO2054,11820,58849,410247,052HILO
INDUSTRIALMETRO2055,54127,70357,316286,581GASMETRO
CUBICO158715389,811918538,866GASMETRO
CUBICO158710460,8202,1301,250,169GASMETRO
CUBICO1587206120,8502,8661,682,228GASMETRO
CUBICO1587206120,8502,4711,450,196GASMETRO
CUBICO1587277162,6152,8661,682,228ENERGIA
ELECTRICAKWH158015388,740918532,440ENERGIA
ELECTRICAKWH158010460,0942,1301,235,261ENERGIA
ELECTRICAKWH1580206119,4092,8661,662,167ENERGIA
ELECTRICAKWH1580206119,4092,4711,432,903ENERGIA
ELECTRICAKWH1580277160,6762,8661,662,167MANO DE OBRAMANO DE
OBRA0.0MANO DE OBRAMANO DE OBRAMANO DE OBRAJEFE DE
PRODUCCINNOMINA12,745153419,9439182,519,660JEFE DE
PRODUCCINNOMINA12,745104284,3842,1305,845,610JEFE DE
PRODUCCINNOMINA12,745206565,0762,8667,865,853JEFE DE
PRODUCCINNOMINA12,745206565,0762,4716,780,908JEFE DE
PRODUCCINNOMINA12,745277760,3662,8667,865,853OPERARIO
1DESTAJO45,0006123,060,0003,67218,360,000OPERARIO
1DESTAJO45,0004142,072,2248,51942,595,200OPERARIO
1DESTAJO45,0008244,117,53611,46357,316,101OPERARIO
1DESTAJO45,0008244,117,5369,88249,410,432OPERARIO
1DESTAJO45,0001,1085,540,55611,46357,316,10145,451,766105,448,096141,890,958122,319,792141,890,958PROYECCIN
EN COSTOSPRODUCTOAO 1AO 2AO 3AO 4AO 5ARENA MALLA 4 -
1222,874,41853,068,65071,409,17561,559,63471,409,175ARENA MALLA 12
- 3030,598,24770,987,93495,521,36482,346,00495,521,364ARENA MALLA
30 -
FONDO45,451,766105,448,096141,890,958122,319,792141,890,958TOTAL98,924,431229,504,680308,821,498266,225,429308,821,498
NOMINAIPC0.061.06AO 2AO 3AO 424SALARIO
MINIMO700,000779,435913,2051,091,565PARAFISCALES0.50960.25480.0637SUELDO
GERENTE700,000779,435913,2051,091,56511.50961.25481.0637SUELDO DE
JEFE DE PERSONAL600,000673,065787,725940,605RIESGOS
PROFESIONALES34,845DIAS LABORADOSTIPO DE CONTRATOTONELADAS
PROCESADASDIASVALOR DIAVALOR MENSUAL AO 1VALOR DIAVALOR MENSUAL AO
2VALOR DIAVALOR MENSUAL AO 3VALOR DIA (AO FINALES)VALOR MENSUAL (AO
FINALES)GERENTE30NOMINA13024,495734,84528,771863,13733,4981,004,93339,8001,193,995JEFE
DE
PRODUCCIN30NOMINA13021,162634,84525,013750,38529,064871,92434,4661,033,977CONTADOR1CONTRATO112,400,0002,400,0002,544,0002,544,0002,696,6402,696,6402,858,4382,858,438OPERARIO
124DESTAJO3.583.258,827734,84510,368863,13712,0711,004,93314,3421,193,995OPERARIO
224DESTAJO3.583.258,827734,84510,368863,13712,0711,004,93314,3421,193,995OPERARIO
324DESTAJO3.583.258,827734,84510,368863,13712,0711,004,93314,3421,193,995OPERARIO
424DESTAJO3.583.258,827734,84510,368863,13712,0711,004,93314,3421,193,99513.93336,709,0707,610,0698,593,229PROYECCIN612121212AO
1AO 2AO 3AO 4AO
5GERENTE4,409,07010,357,64212,059,19614,327,93514,327,935JEFE DE
PRODUCCIN3,809,0709,004,61510,463,09012,407,72412,407,724CONTADOR14,400,00030,528,00032,359,68034,301,26134,301,261OPERARIO
14,409,07010,357,64212,059,19614,327,93514,327,935OPERARIO
24,409,07010,357,64212,059,19614,327,93514,327,935OPERARIO
34,409,07010,357,64212,059,19614,327,93514,327,935OPERARIO
44,409,07010,357,64212,059,19614,327,93514,327,935TOTAL40,254,42091,320,823103,118,750118,348,661118,348,661DOTACIN939,2001,991,1048,442,28135,795,271151,771,950TOTAL
+
DOTACIN41,193,62093,311,927111,561,031154,143,932270,120,61143SEMANAMENSUALTRIMESTRALMASCARILLA31236DOTACINCANTIDAD
TRIMESTRALPRECIO UNITARIOPRECIO
TRIMESTRALCASCO412,00048,00096,000192,000OVEROL
ENTERIZO440,000160,000320,000640,000BOTAS440,000160,000320,000640,000GAFAS49,00036,00072,000144,000GUANTES48,00032,00064,000128,000PROTECTOR
AUDITIVO43,00012,00024,00048,000MASCARILLA3660021,60043,20086,400469,600939,2001,878,40024444DOTACINAO
1AO 2AO 3AO 4AO 5CASCO96,000203,520862,9253,658,80115,513,317OVEROL
ENTERIZO320,000678,4002,876,41612,196,00451,711,056BOTAS320,000678,4002,876,41612,196,00451,711,056GAFAS72,000152,640647,1942,744,10111,634,988GUANTES64,000135,680575,2832,439,20110,342,211PROTECTOR
AUDITIVO24,00050,880215,731914,7003,878,329MASCARILLA43,20091,584388,3161,646,4616,980,993TOTAL939,2001,991,1048,442,28135,795,271151,771,950