Carta Gantt Inicial y Costos Generales 14-05-2013

ITEM
Pago cuota mensual

Formacin empresa
SII - iniciacin de activiades
Permiso construccin municipal
Patente comercial
Compra terreno
TOTAL ETAPA 0
Contruccin etapa 1
Cierre parcela
Diseo de plano de distribucin
Diseo de pisina y cabaa y otos
TOTAL ETAPA 1
Contruccin etapa 2
Agua, alcantarillado, posos etapa 1
Cabaa para 4
Cabaa para 6
Cabaa para 8
Adminitracin 1
Picina nio
Picina Adulto
Cabaa de entretencion
TOTAL ETAPA 2
Contruccin etapa 3
Cabaa para 4
Cabaa para 6
Cabaa para 8
Adminitracin 2
TOTAL ETAPA 3
Ingresos arriendo etapa 2
Cabaa para 4
Cabaa para 6
Cabaa para 8
Total Ingresos Etapa 2
Ingresos arriendo etapa 3
Cabaa para 4
Cabaa para 6
Cabaa para 8
Total Ingresos Etapa 3
DISTRIBUCION DE GASTOS
Formacin empresa
SII - iniciacin de activiades
Permiso construccin municipal
Patente comercial
Compra terreno
TOTAL ETAPA 0
Contruccin etapa 1
Cierre parcela
TOTAL ETAPA 1
Contruccin etapa 2
Unida
Valor unitario
Total
5
1
1
1
1
1
150,000
400,000
50,000
200,000
200,000
10,000,000
750,000
400,000
50,000
200,000
200,000
10,000,000
10,850,000
1
1
1
2,000,000
250,000
500,000
2,000,000
250,000
500,000
2,750,000
1
3
2
1
1
1
1
1
3,000,000
11,000,000
17,000,000
22,000,000
4,000,000
3,000,000
6,000,000
4,000,000
1
2
1
0
1
Presup 2016
3,000,000
11,000,000
17,000,000
22,000,000
5,000,000
3,000,000
33,000,000
34,000,000
22,000,000
4,000,000
3,000,000
6,000,000
4,000,000
105,000,000
21,720
3,000,000
22,000,000
17,000,000
5,000,000
47,000,000
3
2
1
45,000
55,000
70,000
1
0
0
45,000
55,000
70,000
1
1
1
1
1
400,000
50,000
200,000
200,000
10,000,000
1
1
1
2,000,000
250,000
500,000
3,000,000
400,000
50,000
200,000
200,000
10,000,000
3,000,000
350,000
750,000
3,000
6
1
Cabaa para 4
Cabaa para 6
Cabaa para 8
Adminitracin 1
Picina nio
Picina Adulto
TOTAL ETAPA 2
Contruccin etapa 3
Cabaa para 4
Cabaa para 6
Cabaa para 8
Adminitracin 2
TOTAL ETAPA 3
Costos operacional
Luz
Agua cabaas
Agua Picina
Gas
TV - Cable
Basura
Persona aseo 1
Mantencin y jardinero
Nochero 1
Administrativo ingreso
Administativo contable
TOTAL de GASTOS
Ingresos M$
Banco M$
Arriendo Cabaa
Cuota mensual
Total Efectivo
Egresos M$
Etapa 0 y 1 y 2
Costo operacional
Cuota prestamo banco
Total Costo Oper
Fujo Caja M$
Costo contruccin
Terreno
Cierre Parcela
Agua, luz, alcantarillado, posos etapa
Cabaa para 4
Cabaa para 6
Cabaa para 8
Picina nio
Picina Adulto
Administracin 1
Administracin 2
TOTAL EGRESOS
Ingresos Banco
3
2
1
1
1
1
1
11,000,000
17,000,000
22,000,000
4,000,000
3,000,000
6,000,000
4,000,000
1
1
0
0
1
3,000,000
11,000,000
17,000,000
22,000,000
5,000,000
1
1
1
1
1
1
1
1
1
1
1
200
400
25,000
400
25,000
25,000
250,000
250,000
250,000
250,000
250,000
33,000
34,000
22,000
4,000
3,000
6,000
4,000
123,950,000
3,000
11,000
5,000
19,000
120,000
750
500
750
750
500
500
250
180,000
1
1
1
1
2
6
4
2
1
1
1
1
2
10,000,000
2,000,000
250,000
500,000
3,000,000
11,000,000
17,000,000
22,000,000
3,000,000
6,000,000
4,000,000
5,000,000
4,000,000
120,000,000
10,000,000
2,000,000
250,000
500,000
6,000,000
66,000,000
68,000,000
44,000,000
3,000,000
6,000,000
4,000,000
5,000,000
8,000,000
222,750,000
120,000,000
Ingresos mensual
Parametros
Total Socios familia
Monto mensual
Valor arriendo
Cabaa para 4 das arriendo verano
Cabaa para 6 arriendo verano
Cabaa para 8 arriendo verano
Cabaa para 4 arriendo invierno
48
150,000
5
150000
750,000
20
20
20
5
0
0
45,000
55,000
70,000
25,000
35,000
45,000
36,000,000
AO 2013
9
1
1
1
1
200
10
11
12
13
1
1
1
1
1
1
1
1
200
50
100
50
10,000
100
250
100
250
200
750
750
750
750
500
1,000
(250)
200
500
1,700
(950)
200
10,500
400
750
120,750
750
121,500
750
122,250
750
123,000
750
123,750
500
2,200
118,550
500
2,700
118,800
200
500
3,400
118,850
10,500
500
14,400
108,600
400
500
15,300
108,450
14
15
16
17
AO 2014
18
19
20
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
50
200
3,000
150
250
1,500
1,500
13,200
13,600
8,800
1,600
3,300
3,400
2,200
400
-
3,300
3,400
2,200
400
-
3,300
3,400
2,200
400
-
3,450
1,700
1,500
37,200
9,300
9,300
9,300
750
124,500
750
125,250
750
126,000
750
126,750
750
127,500
750
128,250
750
129,000
3,450
500
19,250
105,250
1,700
500
21,450
103,800
1,500
500
23,450
102,550
37,200
500
61,150
65,600
9,300
500
70,950
56,550
9,300
500
80,750
47,500
9,300
500
90,550
38,450
21
22
23
24
25
26
27
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
60
40
20
6,300
60
40
20
6,300
60
40
20
6,300
60
40
20
6,300
3,300
3,400
2,200
400
2,000
11,300
3,300
3,400
2,200
400
1,500
3,000
1,000
14,800
3,300
3,400
2,200
400
1,500
3,000
1,000
14,800
24
48
25
48
150
25
250
250
250
24
48
25
48
150
25
250
250
250
24
48
25
48
150
25
250
250
250
24
48
25
48
150
25
250
250
250
1070
1070
1070
1070
750
129,750
750
130,500
750
131,250
6,300
750
138,300
6,300
750
145,350
6,300
750
152,400
6,300
750
159,450
11,300
500
102,350
27,400
14,800
500
117,650
12,850
14,800
500
132,950
(1,700)
1,070
500
134,520
3,780
1,070
500
136,090
9,260
1,070
500
137,660
14,740
1,070
500
139,230
20,220
AO 2015
28
29
30
31
32
33
34
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
0
0
15
0
0
15
0
0
15
0
0
15
0
0
15
0
0
15
0
0
675
675
675
675
675
675
675
1,500
1,500
1,500
5,500
2,500
9,500
2,200
1,000
3,200
2,200
1,000
3,200
3
6
25
6
150
25
3
6
25
6
150
25
3
6
25
6
150
25
3
6
25
6
150
25
3
6
25
6
150
25
3
6
25
6
150
25
3
6
25
6
150
25
250
250
250
250
250
250
250
250
250
250
250
250
250
250
715
715
715
715
715
715
715
675
750
160,875
675
750
162,300
675
750
163,725
675
750
165,150
675
750
166,575
675
750
168,000
675
750
169,425
715
500
140,445
20,430
715
500
141,660
20,640
715
500
142,875
20,850
1,500
715
500
145,590
19,560
9,500
715
500
156,305
10,270
3,200
715
500
160,720
7,280
3,200
715
500
165,135
4,290
AO 2016
35
36
37
38
39
40
41
1
1
1
1
1
1
15
0
0
15
0
0
15
0
0
675
60
40
20
6,300
20
0
0
900
60
40
20
6,300
20
0
0
900
60
40
20
6,300
20
0
0
20
60
40
20
6,300
20
0
0
20
675
5
0
0
675
5
0
0
225
225
1,100
500
1,600
3
6
25
6
150
25
250
250
715
28
56
25
56
175
25
250
250
250
250
250
1615
28
56
25
56
175
25
250
250
250
250
250
28
56
25
56
175
25
250
250
250
250
250
28
56
25
56
175
25
250
250
250
250
250
4
8
25
8
175
25
250
250
250
250
250
4
8
25
8
175
25
250
250
250
250
250
1615
1615
1615
1495
1495
675
750
170,850
7,200
750
178,800
7,200
750
186,750
6,320
750
193,820
6,320
750
200,890
900
750
202,540
900
750
204,190
1,600
715
500
167,950
2,900
1,615
500
170,065
8,735
1,615
500
172,180
14,570
1,615
500
174,295
19,525
1,615
500
176,410
24,480
1,495
500
178,405
24,135
1,495
500
180,400
23,790
AO 2016
42
43
44
45
46
47
48
1
1
1
1
1
1
1
1
1
1
1
1
15
0
0
15
0
0
15
0
0
15
0
0
15
0
0
15
0
0
675
5
0
0
675
5
0
0
225
675
5
0
0
225
675
5
0
0
225
675
5
0
0
225
675
5
0
0
225
60
40
20
6,300
20
0
0
225
900
4
8
25
8
175
25
250
250
250
250
250
4
8
25
8
175
25
250
250
250
250
250
4
8
25
8
175
25
250
250
250
250
250
4
8
25
8
175
25
250
250
250
250
250
4
8
25
8
175
25
250
250
250
250
250
4
8
25
8
175
25
250
250
250
250
250
1495
1495
1495
1495
1495
1495
28
56
25
56
175
25
250
250
250
250
250
1615
900
750
205,840
900
750
207,490
900
750
209,140
900
750
210,790
900
750
212,440
900
750
214,090
7,200
750
222,040
1,495
500
182,395
23,445
1,495
500
184,390
23,100
1,495
500
186,385
22,755
1,495
500
188,380
22,410
1,495
500
190,375
22,065
1,495
500
192,370
21,720
1,615
500
194,485
27,555
20
AO 2017
49
50
51
52
53
15
0
0
15
0
0
60
40
20
6,300
20
0
0
900
60
40
20
6,300
20
0
0
20
60
40
20
6,300
20
0
0
20
675
5
0
0
55
15
0
0
15
0
0
675
5
0
0
225
54
675
5
0
0
225
675
5
0
0
225
225
28.00
56.00
25
56.00
175
25
250
250
250
250
250
1615
28.00
56.00
25
56.00
175
25
250
250
250
250
250
1615
28.00
56.00
25
56.00
175
25
250
250
250
250
250
1615
4.00
8.00
25
8.00
175
25
250
250
250
250
250
4.00
8.00
25
8.00
175
25
250
250
250
250
250
4.00
8.00
25
8.00
175
25
250
250
250
250
250
4.00
8.00
25
8.00
175
25
250
250
250
250
250
1495
1495
1495
1495
7,200
750
229,990
6,320
750
237,060
6,320
750
244,130
900
750
245,780
900
750
247,430
900
750
249,080
900
750
250,730
1,615
500
196,600
33,390
1,615
500
198,715
38,345
1,615
500
200,830
43,300
1,495
500
202,825
42,955
1,495
500
204,820
42,610
1,495
500
206,815
42,265
1,495
500
208,810
41,920
17
56
57
58
59
15
0
0
15
0
0
15
0
0
15
0
0
675
5
0
0
675
5
0
0
225
675
5
0
0
225
60
675
5
0
0
225
225
4.00
8.00
25
8.00
175
25
250
250
250
250
250
4.00
8.00
25
8.00
175
25
250
250
250
250
250
4.00
8.00
25
8.00
175
25
250
250
250
250
250
4.00
8.00
25
8.00
175
25
250
250
250
250
250
1495
1495
1495
1495
900
750
252,380
900
750
254,030
900
750
255,680
900
750
257,330
750
258,080
1,495
500
210,805
41,575
1,495
500
212,800
41,230
1,495
500
214,795
40,885
1,495
500
216,790
40,540
500
217,290
40,790

Carta Gantt Inicial y Costos Generales 14-05-2013

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