CONTADOR PUBLICO

Estructura Financiera
Aportacion

Concepto
Inversion fija
Maquina Vibrobloquera
Madera (pies)
Carretilla
palas
Techo metalico
Arena
Cemento
Subtotal
Inversion Diferida
Elaboracion deestudio
Subtotal
Capital de trabajo
Arena
Cemento
Cal
Yeso
Polvo de aluminio
Flete
Combustible
Lubricantes
Subtotal
Total
Porcentaje

Cantidad
1.00
1,000.00
2.00
4.00
1.00
15.0040.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1
1

Costo unitario Costo total
70,000.00
8.00
800.00
200.00
22,000.00
350.00
120.00

6,000.00

34,037.14
37,905.00
13,537.503,481.07
193.39
1,000.00
833.33
416.67

70,000.00
8,000.00
1,600.00
800.00
22,000.00
5,250.00
4,800.00
112,450.00

6,000.00
6,000.00

34,037.14
37,905.00
13,537.50
3,481.07
193.391,000.00
833.33
416.67

SEDESOL

PRODUCTOR

70,000.00
8,000.00
1,600.00
800.00
22,000.00
5,250.00
4,800.00
112,450.00

-

-

6,000.00
6,000.00

34,037.14
37,905.00
13,537.503,481.07
193.39
1,000.00
833.33
416.67

91,404.11

13,537.50

77,866.61

209,854.11
100%

125,987.50
60.0%

83,866.61
40.0%

Materia prima para 1 metro cubico de mezcla
ArenaCemento
Cal
Yeso
Polvo de aluminio
Agua

330
70
70
15
0.6
230

1 m cubico

Costo ($/kg) Total
0.4
2.1
0.75
0.9
1.25
0

kg
kg
kg
kg
kg

84 blocks
1 block

Cuesta ($)Cuesta ($)

Capacidad de produccion de maquina vibrobloquera
950.00 block en 6 horas
5,700.00 en una semana
22,800.00 en un mes
1 m cubico
914 m cubicos

15*20*40

84.00 blocks
76,800.00 blocks132
147
52.5
13.5
0.75
0
345.75
345.75
4.12

Costo/Block
$
1.57
$
1.75
$
0.63
$
0.16
$
0.01
$

4.12

Programa de produccion de blocks
Mes 1
Produccion (pzas)
Mermas(%)
Produccion neta

Mes 2

22,800.00
5%
21,660.00

Mes 3

22,800.00
5%
21,660.00

Mes 4

22,800.00
5%
21,660.00

Mes 5

22,800.00
5%
21,660.00

Mes 6

22,800.00
5%...