Norma Legal Oficial del día 31 de diciembre del año 2014 (31/12/2014)
Si dese vizualizar el documento entero como pdf click aqui.
TEXTO DE LA PÁGINA 208
543702
El Peruano Miercoles 31 de diciembre de 2014
COSTOS DIRECTOS
3,092,069.44 2,191,940.08
70.89% 1,119,312.44
36.20% 3,311,252.52
107.09%
COSTO DE MANO DE OBRA 1/ Personal nombrado Personal Contratado (CAS) Personal Contratado (Serv. Terceros)
1,556,846.68 986,787.63 377,692.32 192,366.72
989,331.62 717,885.91 83,780.23 187,665.48
63.55% 72.75% 22.18% 97.56%
578,046.74 438,202.62 46,011.39 93,832.74
37.13% 1,567,378.36 44.41% 1,156,088.53 12.18% 48.78% 129,791.62 281,498.22
100.68% 117.16% 34.36% 146.33%
COSTO DE MATERIALES Combustibles (WS-1783, EGE-411, VOL-005, y maq. EGE-683,
626,347.12
433,562.80
69.22%
166,039.33
26.51%
599,602.13
95.73%
180,781.51
92,709.40
51.28%
55,625.64
30.77%
148,335.04
82.05%
Aceites y Lubricantes (WS-1783, EGE683, EGE-411, VOL-005, y maq. Abonos, Fertilizantes Semillas y Arboles Insecticidas Repuestos y accesorios (WS-1783, EGE-683, EGE-411, VOL-005, mot Materiales
26,326.60 75,563.54 88,838.90 19,935.44
19,600.00 70,219.00 95,512.40 16,750.00
74.45% 92.93% 107.51% 84.02%
6,726.60 5,344.54 0.00 4,110.40
25.55% 7.07% 0.00% 20.62%
26,326.60 75,563.54 95,512.40 20,860.40
100.00% 100.00% 107.51% 104.64%
83,780.23 151,120.91
45,532.20 93,239.80
54.35% 61.70%
36,351.04 57,881.11
43.39% 38.30%
81,883.24 151,120.91
97.74% 100.00%
DEPRECIACION DE MAQUINARIA Y EQUIPOS
51,231.99 51,231.99
34,154.66 34,154.66
66.67% 66.67%
17,077.33 17,077.33
33.33% 33.33%
51,231.99 51,231.99
100.00% 100.00%
OTROS COSTOS Y GASTOS VARIABLES Uniformes Agua potable para riego por punto de agua (46 parques) Servicio de Terceros Servicio de recoleccion, transporte y disposicion de maleza Reparacion de vehiculos (WS-1783, EGE-683, EGE-411, VOL-005)
857,643.66 47,643.65
734,891.00 33,616.93
85.69% 70.56%
358,149.04 14,026.72
41.76% 1,093,040.04 29.44% 47,643.65
127.45% 100.00%
399,617.68 410,382.34
363,996.65 337,277.42
91.09% 82.19%
181,998.33 162,124.00
45.54% 39.51%
545,994.98 499,401.42
136.63% 121.69%
406,929.60
324,248.00
79.68%
162,124.00
39.84%
486,372.00
119.52%
3,452.74
13,029.42
377.37%
0.00%
13,029.42
377.37%
COSTOS INDIRECTOS ADMINISTRATIVOS Mano de Obra Indirecta 1/ Personal Nombrado
Y
GASTOS 158,093.31 153,496.81 95,606.45 41,243.24 16,647.12 1,413.57 487.90 800.38 1,894.65 101,750.74 96,595.91 64,753.00 20,744.83 11,098.08 1,413.57 487.90 1,340.55 1,912.81 64.36% 62.93% 67.73% 50.30% 66.67% 100.00% 100.00% 167.49% 100.96% 52,861.76 51,495.46 32,567.90 13,378.52 5,549.04 0.00 0.00 0.00 1,366.29 33.44% 33.55% 34.06% 32.44% 33.33% 0.00% 0.00% 0.00% 72.11% 154,612.50 148,091.37 97,320.90 34,123.35 16,647.12 1,413.57 487.90 1,340.55 3,279.11 97.80% 96.48% 101.79% 82.74% 100.00% 100.00% 100.00% 167.49% 173.07%
Personal Contratado (CAS) Personal Contratado (Serv. Terceros) Uniformes para personal de supervision Materiales de Limpieza para local Material y utiles de oficina Servicios de Telefonia movil