Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
SOBRE 10
PUNTUACION ( Calif
PESO
CONCEPTO
%
MUESTRA 1
MUESTRA 2
Entorno Urbanstico
Categora socio-econmica del sector
3.88
Polucin ambiental
10
4.85
10
Polucin acstica
10
4.85
10
Anchura de calles
3.88
Circulacin vehicular
3.88
10
Circulacin peatonal
3.88
10
10
4.85
10
4.85
10
10
Consolidacin
4.37
Seguridad
10
4.85
Forma
3.88
10
10
Topografa
10
4.85
10
10
4.37
Orientacin
3.88
Tamao
4.37
10
10
3.40
3.40
Centro comercial
3.88
Centros de salud
10
4.85
Unidades educativas
10
4.85
Retenes policiales
10
4.85
Mercados y abastos
4.37
10
4.85
206
100.00
$ 593.61
$ 496.18
0.9203198
0.886040212
Vista
Distancias y comunicaciones
Instituciones financieras
Lneas de transporte
98.75
95.07
$ 645.00
$ 560.00
SUBTOTALES (Peso X
MUESTRA 3
MUESTRA 4
MUESTRA 5
MUESTRA 6
LOTE A
AVALUAR
0.31
0.31
0.44
0.49
0.44
0.49
10
10
0.31
0.23
10
10
0.39
0.19
10
10
0.39
0.35
0.34
0.34
10
10
10
0.49
0.49
10
0.35
0.35
0.34
0.34
10
10
10
10
10
0.39
0.39
10
10
10
10
10
0.49
0.49
10
0.35
0.31
0.23
0.27
10
10
10
10
10
0.44
0.44
0.17
0.17
0.17
0.20
0.19
0.23
0.24
0.29
10
0.34
0.24
0.24
0.29
0.26
0.22
10
10
0.39
0.29
7.69
7.40
$ 581.61
$ 504.97
98.75
95.07
$ 591.68
0.892431322
95.76
$ 663.00
$ 677.52
$ 617.24
$ 486.68
0.93194
0.906375561
0.884878192
100.00
$ 727.00
97.26
94.95
$ 681.00
$ 550.00
96.76
LOTE A
AVALUAR
0.31
0.31
0.31
0.31
0.31
0.44
0.29
0.29
0.39
0.44
0.44
0.29
0.29
0.39
0.44
0.27
0.39
0.39
0.27
0.27
0.23
0.39
0.39
0.23
0.23
0.35
0.39
0.39
0.35
0.35
0.34
0.34
0.34
0.34
0.34
0.49
0.29
0.34
0.49
0.49
0.35
0.44
0.26
0.35
0.35
0.34
0.34
0.34
0.34
0.34
0.39
0.39
0.39
0.39
0.39
0.49
0.49
0.49
0.49
0.49
0.35
0.44
0.39
0.31
0.35
0.23
0.23
0.35
0.31
0.31
0.44
0.44
0.44
0.44
0.44
0.17
0.17
0.20
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.19
0.19
0.19
0.19
0.19
0.24
0.24
0.24
0.24
0.24
0.34
0.49
0.29
0.34
0.34
0.24
0.24
0.24
0.24
0.24
0.26
0.35
0.35
0.26
0.26
0.39
0.49
0.49
0.39
0.39
7.46
7.79
7.57
7.39
7.53
$ 597.85
$ 655.56
$ 614.08
$ 495.95
$ 575.00
97.26
94.95
96.76
95.76
100.00
PROYECTO:
25-Nov-13
FECHA:
5 UNIDADES
NUMERO DE CASAS
DETALLE DE COSTOS
DESCRIPCION
ITEM
COSTO (USD)
38,426.95
629.95
17.28%
11.77%
COSTO
61.00
38,426.95
222,348.50
COSTO DE CONSTRUCCION
AREA m2
Area casas
COSTO / m2
68.10%
COSTO
595.15
350.00
208,302.50
PB
67.99
27.00
13.00
351.00
Pa
51.04
108.00
75.00
8,100.00
parqueaderos
65.00
75.00
4,875.00
rea 1 casa
119.03
jardines
90.00
8.00
720.00
COSTOS INDIRECTOS
PLANIFICACION
110.46 c/m2
veredas
calle
COSTO / m2
% del costo de
construccin
65,741.09
20.13%
2.13%
6,950.00
Planificacin arquitectnica
3,000.00
Diseo estructural
1,000.00
800.00
800.00
Plano topogrfico
150.00
Estudio de suelos
1,200.00
10,000.00
3.06%
10,000.00
3.06%
11,575.00
3.54%
0.15%
0.19%
0.23%
0.23%
0.11%
0.06%
0.20%
0.11%
0.34%
0.15%
1.65%
0.11%
4.94%
4.32%
0.00%
0.62%
0.00%
3.31%
0.89%
1.81%
0.46%
500.00
625.00
750.00
Propiedad horizontal
750.00
375.00
Impuesto alcantarillado
200.00
650.00
375.00
Acometida telefonos
1,100.00
Acometida elctrica
500.00
5,400.00
Impuesto a la utilidad
350.00
Asesoria legal
GESTION DE VENTAS
16,130.09
Comision de ventas
4%
14,113.83
0.00
Oficina de ventas
2,016.26
0.00
10,800.00
COSTOS FISCALIZACION
OTROS COSTOS
5,900.00
2,900.00
1,486.00
266.00
0.50%
Costos mdicos
55.00
0.10%
55.00
0.10%
Guardiana
1,000.00
1.60%
Suministros
55.00
0.10%
Gastos bancarios
55.00
0.10%
Seguros
326,516.54
ITEM
Unidad
Cantidad
INGRESO (USD)
Casas
m2
595.15
575
342,212.18
Garages
u (13m2 c/p)
4000
20,000.00
Jardines
m2
90.00
60
5,400.00
calles
m2
108.00
300
32,400.00
veredas
m2
27
120
3,240.00
3
4
5
obras comunales
119.03
677.56
VALOR (USD)
76,735.64
403,252.18
80,650.44
% Costo total
FLUJO DE CAJA
NUMERO DE CASAS
AREA VENDIBLE
PRECIO DE VENTA/M2
PRECIO TOTAL DE VENTA POR CASA
INGRESOS TOTALES
PRECIO DE COSTO CONSTRUCCION/M2
PRECIO TOTAL CONSTRUCCION POR CASA
OBRAS COMUNALES
PRECIO TOTAL CONSTRUCCION
5
119.03
677.56
80,650.44
403,252.18
350.00
41,660.50
12,975.00
221,277.50
unidades
m2
$/M2
$
$
$/M2
$
$
$
0.027777778
0.03125
TIEMPO EN MESES
inicio de la
construccin
1
fin de la
construccin
10
11
BIES
13
12
INGRESOS
NUMERO DE CASAS VENDIDAS
APORTE DE CAPITAL(incluye costo del terreno)
PRSTAMOS
INGRESOS POR VENTAS
Reservacin
Cuota hasta el fin de la construccin
1
200,600
4
90000
5%
25%
2.78%
3.13%
CREDITO HIPOTECARIO
INGRESOS POR VENTAS
TOTAL INGRESOS
INGRESOS ACUMULADOS
4,032.52
-
16,130.09
2,240.29
2,240.29
4,032.52
204,632.52
204,632.52
90,000
12,321.59
2,240.29
10,081.30
12,321.59
2,240.29
10,081.30
12,321.59
2,240.29
10,081.30
12,321.59
2,240.29
10,081.30
12,321.59
2,240.29
10,081.30
12,321.59
2,240.29
10,081.30
12,321.59
2,240.29
10,081.30
12,321.59
2,240.29
10,081.30
18,370.38
18,370.38
223,002.90
12,321.59
102,321.59
325,324.49
12,321.59
12,321.59
337,646.09
12,321.59
102,321.59
439,967.68
12,321.59
12,321.59
452,289.28
12,321.59
12,321.59
464,610.87
12,321.59
12,321.59
476,932.46
12,321.59
12,321.59
489,254.06
12,321.59
12,321.59
501,575.65
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
70%
501,575.65
501,575.65
282,276.52
282,276.52
282,276.52
783,852.18
EGRESOS
GERENCIA ADMINISTRATIVA
COSTO DEL TERRENO
GASTOS PREVIOS + IMPUESTOS
Planificacin
Estudios y diseos
Tasas, impuestos y legales
GASTOS PREVIOS
GASTOS DE CONSTRUCCION
Costos viviendas
Etapa 1
GASTOS CONSTRUCCION
GASTOS DE VENTAS
OTROS GASTOS
GUARDIANIA
OTROS GASTOS
TOTAL OTROS GASTOS
DEVOLUCION APORTE CAPITAL
APORTE DE CAPITAL PARA TERRENO
APORTE DE CAPITAL
PRSTAMO 1
PRSTAMO 2
DEVOLUCION APORTE CAPITAL
GASTOS FINANCIEROS
GASTOS FIDUCIARIOS
GASTOS DE FISCALIZACION
TOTAL EGRESOS
EGRESOS ACUMULADOS
INGRESOS-EGRESOS
ACUMULADO NETO
1,000.00
38,426.95
600.00
3,950.00
2,058.33
6,608.33
# DE CASAS
5
7782.1975
22605.43083
1,000.00
600.00
600.00
600.00
600.00
2,058.33
2,658.33
2,058.33
2,658.33
600.00
600.00
25,940.66
14,823.23
39,837.44
35,946.34
28,720.01
32,240.53
7,226.33
7,226.33
7,782.20
3,226.02
22,605.43
12,904.07
25,940.66
-
14,823.23
-
39,837.44
-
35,946.34
-
28,720.01
-
32,240.53
-
7,226.33
-
7,226.33
-
100.00
266.00
366.00
100.00
55.00
155.00
100.00
55.00
155.00
100.00
55.00
155.00
100.00
55.00
155.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
5,400.00
5,400.00
38,426.95
162,173.05
6%
6%
290.00
590.00
58,289.50
58,289.50
146,343.02
146,343.02
290.00
590.00
37,544.50
95,834.00
(19,174.12)
127,168.90
290.00
590.00
30,633.99
126,467.99
71,687.60
198,856.50
15000
15000
15000.00
900.00
290.00
590.00
32,758.23
159,226.22
(20,436.64)
178,419.86
15000.00
900.00
290.00
590.00
60,430.77
219,657.00
41,890.82
220,310.68
15000
15,000
30000.00
1,800.00
290.00
590.00
69,726.34
289,383.34
(57,404.75)
162,905.94
15000
15,000
30000.00
1,800.00
290.00
590.00
63,100.01
352,483.35
(50,778.42)
112,127.52
15000
15,000
30000.00
1,800.00
290.00
590.00
66,020.53
418,503.88
(53,698.94)
58,428.58
15000
15,000
30000.00
1,800.00
290.00
590.00
41,006.33
459,510.21
(28,684.73)
29,743.85
15,000
15000.00
900.00
290.00
590.00
25,706.33
485,216.54
(13,384.73)
16,359.12
15,000
15000.00
900.00
15,900.00
501,116.54
(15,900.00)
459.12
200600
501,116.54
459.12
206,000.00
707,116.54
76,276.52
76,735.64
RENTABILIDAD ANUAL
UTILIDAD
22% IMPUESTOS
UTILIDAD NETA
76,735.64
16,881.84
59,853.80
APORTANTE
APORTE
% APORTE
RENTABILIDAD
MENSUAL
ANUAL
APORTANTE EFECTIVO
162,173.05
69.32%
41,489.97
3,191.54
38,298.43
APORTANTE TERRENO
38,426.95
16.43%
9,831.06
756.24
9,074.82
APORTANTE CONSTRUCTOR
33,352.28
14.26%
8,532.77
656.37
7,876.40
233,952.28
100.00%
59,853.80
TOTAL
% RENTAILIDAD
ANUAL
23.62%
23.62%
23.62%