Cuadro Costos De Mantenimiento.xlsx

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COSTOS DIRECTOS CUCHILLA PLEGADORA

500,000

2

PLANCHA AUTOMATIZADA

1200.000(2)

2

RODILLOS DOBLADORES DE TINTA DE COBRE

700.000(1)

1

RODILLOS VIBRADORES DE AGUA

450.000 (3)

3

MANTILLA DE CAUCHO

100,000

10

DISCOS EXTREMOS

340,000

3

RODILLOS ENTINTADORES

120,000

3

ROPA DE TRABAJO

TOTAL COSTOS INDIRECTOS 450,000

OTROS MATERIALES

3,000,000

DIVERSOS MATERIALES DE FERRETERIA

5,000,000

DIVERSOS MATERIALES ELECTRICOS

4500000

ELEMENTOS DE SEGURIDAD

2500000

3

TOTAL COSTOS DE PERSONAL JULIO PEREZ CARLOS MANJARREZ MANUEL GUEVARA TOTAL

JEFE DE MANTENIMI ENTO

900,000

TÉCNICO TÉCNICO

750,000 750,000

COSTOS DE MANTENIMIENTO CORRECTIVO ACEITE LUBRICANTES

90,000

COMBUSTIBLES PARA VEHICULOS

60,000,000

3

GASTOS DE FUNCIONAMIENTO DE MAQUINARIA

12,000,000

TOTAL COSTOS TOTALES DE MANTENIMIENTO 126.720.000

COSTOS DE MANTENIMIENTO

S 1,000,000 2,400,000 700,000

1,350,000 1,000,000 1,200,000 360,000 8,010,000

OS 1,350,000 3,000,000 5,000,000

4500000 2500000 16,350,000

NAL 45,000

945,000 11,340,000

35,000 35,000

785,000 9,420,000 785,000 9,420,000 2,515,000 30,180,000

CORRECTIVO 180,000 60,000,000

12,000,000 72,180,000

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