Estudio Económico – Financiero en la instalación de una tienda – almacén (página 6)

Enviado por Mor�n Baca Armina Isabel

Partes: 1, 2, 3, 4, 5, 6, 7, 8, 9

INVERSION EN LA SECCION DE TESORERIA



		UNID.		COSTO UNITARIO		INVERSION				TOTAL
Item	Detalle	Med.	Cantidad	Soles	Dolares	N. Soles	Dolares	T.C	N. Soles	Inversion
	MAT. OFICINA
1	Papel Bond Oficio	Millar	04	30.00		120.00	0.00	0.00	0.00	120.00
2	Archivadores	Und.	10	9.00		90.00	0.00	0.00	0.00	90.00
3	Papel continuo	Millar	04	24.00		96.00	0.00	0.00	0.00	96.00
4	Perforador	Und.	01	20.00		20.00	0.00	0.00	0.00	20.00
5	Egrapador	Und.	01	35.00		35.00	0.00	0.00	0.00	35.00
6	Lapiceros	Doc.	01	18.00		18.00	0.00	0.00	0.00	18.00
7	Reglas	Und.	01	0.80		0.80	0.00	0.00	0.00	0.80
8	Portaminas	Und.	01	2.00		2.00	0.00	0.00	0.00	2.00
9	Folder manila	Und.	20	0.50		10.00	0.00	0.00	0.00	10.00
10	Vinifan	Und.	02	8.00		16.00	0.00	0.00	0.00	16.00
11	Cinta de impresora	Und.	12	24.00		288.00	0.00	0.00	0.00	288.00
12	Sobres manila	Und.	20	0.50		10.00	0.00	0.00	0.00	10.00
13	Cinta scok	Und.	01	2.80		2.80	0.00	0.00	0.00	2.80
14	Correctores	Und.	02	10.00		20.00	0.00	0.00	0.00	20.00
15	Sellos	Und.	01	15.00		15.00	0.00	0.00	0.00	15.00
16	Tampon	Und.	01	6.50		6.50	0.00	0.00	0.00	6.50
17	Calculadoras	Und.	01	110.00		110.00	0.00	0.00	0.00	110.00
18	Diskett	Cajas	01	22.00		22.00	0.00	0.00	0.00	22.00
19	Grapas	Cajas	01	3.30		3.30	0.00	0.00	0.00	3.30
20	Clips	Cajas	12	1.00		12.00	0.00	0.00	0.00	12.00
	SUB-TOTAL					897.40	0.00	0.00	0.00	897.40
	MUEB. Y ENSERES.
1	Escritorio	Und.	01	520.00		520.00	0.00	0.00	0.00	520.00
2	Sillas	Und.	01	60.00		60.00	0.00	0.00	0.00	60.00
3	Papelera	Und.	01	18.00		18.00	0.00	0.00	0.00	18.00
4	Mesa para Comput.	Und.	01	750.00		750.00	0.00	0.00	0.00	750.00
5	Estante	Und.	01	720.00		720.00	0.00	0.00	0.00	720.00
	SUB-TOTAL					2,068.00	0.00	0.00	0.00	2,068.00
	EQUIPOS DIVERS.
1	Impresora	Und.	01		280.00	0.00	280.00	3.40	952.00	952.00
2	Computadora	Und.	01		1,200.00	0.00	1,200.00	3.40	4,080.00	4,080.00
3	Ventilador	Und.	01	60.00		60.00	0.00	0.00	0.00	60.00


	SUB-TOTAL					60.00	1,480.00	3.40	5,032.00	5,092.00
	TOTAL					3,025.40	1,480.00	3.40	5,032.00	8,057.40

INVERSION EN LA SECCION DE PERSONAL Y LOGISTICA




		UNID		COSTO UNITARIO			INVERSION					TOTAL
Item	Detalle	Med.	Cant.	Soles	Dolares	N. Soles		Dolares	T.C	N. Soles	Inversion
	MAT. OFICINA
1	Papel Bond Oficio	Millar	06	30.00		180.00		0.00	0.00	0.00	180.00
2	Archivadores	Und.	06	9.00		54.00		0.00	0.00	0.00	54.00
3	Papel continuo	Millar	03	24.00		72.00		0.00	0.00	0.00	72.00
4	Perforador	Und.	01	20.00		20.00		0.00	0.00	0.00	20.00
5	Egrapador	Und.	01	35.00		35.00		0.00	0.00	0.00	35.00
6	Lapiceros	Doc.	01	18.00		18.00		0.00	0.00	0.00	18.00
7	Reglas	Und.	01	0.80		0.80		0.00	0.00	0.00	0.80
8	Portaminas	Und.	01	2.00		2.00		0.00	0.00	0.00	2.00
9	Folder manila	Und.	20	0.50		10.00		0.00	0.00	0.00	10.00
10	Cinta de impresora	Und.	12	24.00		288.00		0.00	0.00	0.00	288.00
11	Sobres manila	Und.	20	0.50		10.00		0.00	0.00	0.00	10.00
12	Cinta scok	Und.	01	2.80		2.80		0.00	0.00	0.00	2.80
13	Correctores	Und.	02	10.00		20.00		0.00	0.00	0.00	20.00
14	Sellos	Und.	01	15.00		15.00		0.00	0.00	0.00	15.00
15	Tampon	Und.	01	6.50		6.50		0.00	0.00	0.00	6.50
16	Grapas	Cajas	01	3.30		3.30		0.00	0.00	0.00	3.30
17	Clips	Cajas	12	1.00		12.00		0.00	0.00	0.00	12.00
18	Calculadoras	Und.	01	110.00		110.00		0.00	0.00	0.00	110.00
19	Diskett	Cajas	01	22.00		22.00		0.00	0.00	0.00	22.00
	SUB-TOTAL					881.40		0.00	0.00	0.00	881.40
	MUEB. Y ENSER.
1	Escritorio	Und.	01	520.00		520.00		0.00	0.00	0.00	520.00
2	Sillas	Und.	01	60.00		120.00		0.00	0.00	0.00	120.00
3	Papelera	Und.	01	18.00		18.00		0.00	0.00	0.00	18.00
4	Mesa para comput.	Und.	01	750.00		750.00		0.00	0.00	0.00	750.00
5	Estante	Und.	01	720.00		720.00		0.00	0.00	0.00	720.00
	SUB-TOTAL					2,068.00		0.00	0.00	0.00	2,068.00
	EQUIP. DIVERS.
1	Impresora	Und.	01		280.00	0.00		280.00	3.40	952.00	952.00
2	Computadora	Und.	01		1,200.00	0.00		1,200.00	3.40	4,080.00	4,080.00
3	Ventilador	Und.	01	60.00		60.00		0.00	0.00	0.00	60.00

	SUB-TOTAL					60.00		1,480.00	3.40	5,032.00	5,092.00
	TOTAL					3,009.40		1,480.00	3.40	5,032.00	8,041.40

INVERSION EN LA UNIDAD DE ADQUISICIONES Y ALMACENAMIENTO




		UNID		COSTO UNITARIO			INVERSION					TOTAL
Item	Detalle	Med.	Cant.	Soles	Dolares	N. Soles		Dolares	T.C	N. Soles	Inversion
	MAT. OFICINA
1	Papel Bond Oficio	Millar	04	30.00		120.00		0.00	0.00	0.00	120.00
2	Archivadores	Und.	05	9.00		45.00		0.00	0.00	0.00	45.00
3	Papel continuo	Millar	04	24.00		96.00		0.00	0.00	0.00	96.00
4	Perforador	Und.	01	20.00		20.00		0.00	0.00	0.00	20.00
5	Egrapador	Und.	01	35.00		35.00		0.00	0.00	0.00	35.00
6	Lapiceros	Doc.	01	18.00		18.00		0.00	0.00	0.00	18.00
7	Reglas	Und.	01	0.80		0.80		0.00	0.00	0.00	0.80
8	Portaminas	Und.	01	2.00		2.00		0.00	0.00	0.00	2.00
9	Folder manila	Und.	20	0.50		10.00		0.00	0.00	0.00	10.00
10	Vinifan	Und.	02	8.00		16.00		0.00	0.00	0.00	16.00
11	Cinta de impresora	Und.	12	24.00		288.00		0.00	0.00	0.00	288.00
12	Papel atlas	Millar	01	38.00		38.00		0.00	0.00	0.00	38.00
13	Sobres manila	Und.	20	0.50		10.00		0.00	0.00	0.00	10.00
14	Cinta scok	Und.	01	2.80		2.80		0.00	0.00	0.00	2.80
15	Correctores	Und.	02	10.00		20.00		0.00	0.00	0.00	20.00
16	Sellos	Und.	01	15.00		15.00		0.00	0.00	0.00	15.00
17	Tampon	Und.	01	6.50		6.50		0.00	0.00	0.00	6.50
18	Grapas	Cajas	01	3.30		3.30		0.00	0.00	0.00	3.30
19	Calculadoras	Und.	01	110.00		110.00		0.00	0.00	0.00	110.00
20	Clips	Cajas	12	1.00		12.00		0.00	0.00	0.00	12.00
21	Diskett	Cajas	1	22.00		22.00		0.00	0.00	0.00	22.00
	SUB-TOTAL					890.40		0.00	0.00	0.00	890.40
	MUE. Y ENSER.
1	Escritorio	Und.	01	520.00		520.00		0.00	0.00	0.00	520.00
2	Silla	Und.	01	60.00		60.00		0.00	0.00	0.00	60.00
3	Papelera	Und.	01	18.00		18.00		0.00	0.00	0.00	18.00
4	Mesa para comput.	Und.	01	750.00		750.00		0.00	0.00	0.00	750.00
5	Estante	Und.	01	720.00		720.00		0.00	0.00	0.00	720.00

Partes: 1, 2, 3, 4, 5, 6, 7, 8, 9

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