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PRODISOV
CONTROL

SOCIOS:   HUACHACA GARRAFA, JELVERT
          GRANADOS HUAMANYAURI, MERCEDES
CONTROL EFECTIVO
CANTIDAD DE TRABAJO REALIZADO (KM DE CARRETERA)
           ENE   FEB   MAR   ABR   MAY   JUN   JUL   AGO   SEP   OCT   NOV   DIC
JELVERT     12    12    13    13    15    15    15    16    16    17    17   17
MERCEDES    12    13    13    14    15    15    15    15    16    16    17   17
RESULTADOS 24     25    26    27    30    30    30    31    32    33    34   34
    META    30    30    30    30    30    30    30    30    30    30    30   30
  BALANCE   -6    -5    -4    -3     0     0     0    1     2     3     4     4
CONTROL FINANCIERO
CONTROL PRESUPUESTAL


 PRESUPUESTO POR 30 KM DE DISEÑO DE CARRETERA


SUELDOS                             S/. 3,000
PLOTEOS                             S/. 300
COSTO DIRECTO                       S/. 3,300
GASTOS GENERALES (20%)              S/. 660
UTILIDAD                            S/. 1,125
SUBTOTAL                            S/. 5,085
IGV (18%)                           S/. 915
TOTAL PRESUPUESTO                   S/. 6,000
…………. GRACIAS !!!

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Control

  • 1. PRODISOV CONTROL SOCIOS: HUACHACA GARRAFA, JELVERT GRANADOS HUAMANYAURI, MERCEDES
  • 3. CANTIDAD DE TRABAJO REALIZADO (KM DE CARRETERA) ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC JELVERT 12 12 13 13 15 15 15 16 16 17 17 17 MERCEDES 12 13 13 14 15 15 15 15 16 16 17 17 RESULTADOS 24 25 26 27 30 30 30 31 32 33 34 34 META 30 30 30 30 30 30 30 30 30 30 30 30 BALANCE -6 -5 -4 -3 0 0 0 1 2 3 4 4
  • 5. CONTROL PRESUPUESTAL PRESUPUESTO POR 30 KM DE DISEÑO DE CARRETERA SUELDOS S/. 3,000 PLOTEOS S/. 300 COSTO DIRECTO S/. 3,300 GASTOS GENERALES (20%) S/. 660 UTILIDAD S/. 1,125 SUBTOTAL S/. 5,085 IGV (18%) S/. 915 TOTAL PRESUPUESTO S/. 6,000