reporte mensual-abril (1).pptx

NOMBRE DE LA PRESENTACÍONREPORTE MENSUAL

ABRIL 2015

REPORTE MENSUAL DE HORAS MAQUINARIA MAYOR

ABRIL 2015

ECONOMICO DESCRIPCION HOROMETRO INICIAL

HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-RE01 RETROEXCAVADORA CATERPILLAR 416E 0.00 0.00 0 131

A-RE05 RETROEXCAVADORA CASE 580M 8,615.30 10,684.90 79 412

A-RE06 RETROEXCAVADORA CATERPILLAR 416 0.00 0.00 0 3

A-RE08 RETROEXCAVADORA CASE 580 SUPER M 3,665.30 3,778.90 114 524

A-RE09 RETROEXCAVADORA CATERPILLAR 420D 12,209.00 12,291.20 82 343

A-RE11 RETROEXCAVADORA CASE 580 L 280.60 469.90 159 521

A-RE12 RETROEXCAVADORA CASE 580 L 638.7 736.1 97 229


A-RE14 RETROEXCAVADORA CATERPILLAR 416 2,014.20 2,101.10 87 284


A-RE16 RETROEXCAVADORA CASE 580 M (S-2) 5,033.70 5,170.60 137 383

A-RE17 RETROEXCAVADORA CASE 580 M 10,107.80 10,179.40 72 389

A-RE18 RETROEXCAVADORA CATERPILLAR 416E 6,670.80 6,754.30 84 319

TOTAL DE HORAS TRABAJADAS 1,075


HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-MC07 MOTO CONFORMADORA CATERPILLAR 140G 0.00 0.00 0 223A-MC09 MOTO CONFORMADORA CATERPILLAR 12G 0.00 0.00 0 130

A-MC10 MOTO CONFORMADORA CATERPILLAR 140G 0.00 0.00 0 185

A-MC11 MOTO CONFORMADORA CATERPILLAR 140G 24,553.10 24,633.10 80 354

A-MC12 MOTO CONFORMADORA CATERPILLAR 12H 3,151.00 3,305.50 155 616


A-MC14 MOTOCONFORMADORA CATERPILLAR 12 8,899.80 9,051.90 152 629

A-MC15 MOTO CONFORMADORA CATERPILLAR 140H 3.30 80.10 92 259

A-MC19 MOTOCONFORMADORA CATERPILLAR 12H 10,053.40 10,194.30 141 558

A-MC20 MOTOCONFORMADORA CATERPILLAR 12H 10,004.10 10,139.50 135 2204


A-MC22 MOTOCONFORMADORA CATERPILLAR 14H 13,909.00 14,056.90 148 246 TOTAL DE HORAS TRABAJADAS 1,059


ABRIL 2015


HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-TX02 CARGADOR FRONTAL CATERPILLAR 936 7,210.50 7,290.70 80 519

A-TX04 CARGADOR FRONTAL CATERPILLAR 936 0.00 0.00 0 430

A-TX07 CARGADOR FRONTAL CATERPILLAR 928 2,370.10 2,370.10 0 242

A-TX10 CARGADOR FRONTAL CATERPILLAR 950F-II 16,217.90 16,259.40 42 212

ATX11 CARGADOR FRONTAL VOLVO L70 1,715.70 1,794.40 79 578

A-TX12 CARGADOR FRONTAL VOLVO L60E 1,819.00 1,833.10 14 239

A-TX13 CARGADOR FRONTAL CASE 5,914.60 6,020.20 106 612

TOTAL DE HORAS TRABAJADAS 320


HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-VC07 VIBROCOMPACTADOR DYNAPAC CC 421 22.40 53.90 32 119

A-VC10 VIBROCOMPACTADOR CATERPILLAR CS533D 2,192.20 2,219.60 27 199

A-VC11 VIBROCOMPACTADOR CATERPILLAR CS533D 1,118.90 1,207.50 89 384

A-VC12 VIBROCOMPACTADOR CATERPILLAR CB214 0.00 0.00 0 0

A-VC13 VIBROCOMPACTADOR INGERSOLL RAND SD100D 6,989.80 7,059.80 70 200

A-VC14 VIBROCOMPACTADOR INGERSOLL RAND SD100D 771.40 801.40 30 108

A-VC15 VIBROCOMPACTADOR CATERPILLAR CB534D 0.00 0.00 66 116

A-VC16 VIBROCOMPACTADOR HYPAC C778B 7,517.40 7,554.70 37 256

A-VC17 VIBROCOMPACTADOR JCB VIBROMAX VMT-390 1,213.60 1,247.30 34 259



ABRIL 2015


HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-MO01 MONTACARGAS TRACK INTERNATIONAL 60364 6,108.70 6,167.90 59 311

A-MO02 MONTACARGAS SKYTRAK 7,123.00 7,157.60 35 479



HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-PC06 PATA DE CABRA DYNAPAC CA302PD 6,808.20 6,977.10 169 657A-PC08 PATA DE CABRA DYNAPAC CA252D 4,761.10 4,869.00 108 300A-PC10 PATA DE CABRA CATERPILLAR 825 1,224.50 1,287.70 63 442A-PC11 PATA DE CABRA DYNAPAC CA252 1,893.80 1,909.00 15 270A-PC12 PATA DE CABRA VOLVO SD100DC 570.00 688.10 118 370



HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-BR02 BARREDORA BROCE RJ 300 6,844.00 6,849.20 5 116

A-BR03 BARREDORA BROCE RJ350 45.70 54.80 9 76



HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-MX02 MINI CARGADOR CASE 60XT 8,617.30 8,663.40 46 275

A-MX03 MINICARGADOR CASE 60X 9,399.00 9,412.80 14 19

A-MX04 MINI CARGADOR CATERPILLAR 236 5,868.20 5,926.60 58 191

A-MX05 MINI CARGADOR CATERPILLAR 236B 423.3 476.9 54 158



ABRIL 2015


HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-EX01 EXCAVADORA S. ORUGAS CATERPILLAR 322 21585.00 21704.70 120 728AR-EX01 EXCAVADORA S. ORUGAS CATERPILLAR 320C 10088.50 10233.60 145 290A-EX02 EXCAVADORA S. ORUGAS CATERPILLAR 320 19,609.60 19,633.90 24 670

A-EX03 EXCAVADORA S.ORUGAS VOLVO EC290CLR 5,290.70 5,402.50 112 520



HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-GD01 GENERADOR DE DIESEL 12,199.80 12,213.30 13.50 13.50A-GD02 GENERADOR DE DIESEL 0.00 0.00 0 0

A-GD03 GENERADOR DE DIESEL 4,770.10 4,877.20 107 274



HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-NU03 COMPACTADOR NEUMATICO INGERSOLL RAND 3,145.10 3,176.90 32 231

A-NU04 COMPACTADOR NEUMATICO BOMAG 9,569.30 9,572.30 3 14

A-NU05 COMPACTADOR MASSEY FERGUSON 0.00 0.00 0 0



HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-PA01 PLANTA DE ASFALTO SLP SLP 6,647.30 6,660.20 13 115

A-PA02 PLANTA DE ASFALTO ALMIX 0.00 0.00 0 0



ABRIL 2015


HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-CR03 CARPETEADORA BARBER GREEN BG260 2,859.60 2,905.50 46 110

A-CR04 CARPETEADORA CATERPILLAR AP-1055B 157.00 193.50 37 220

A-CR05 CARPETEADORA DYNAPAC F25C 1122.00 1188.00 66 71



HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-RS01 RECICLADORA CMI RS425 0.00 0.00 0 133

A-RS02 RESICLADORA CMI RS500B 49.00 85.70 37 37



HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

A-TC02 BULLDOZER CATERPILLAR D 6 R 17866.80 17946.50 80 418

A-TC03 TRACTOR S/ORUGAS KOMATZU DI55A 873.3 916.6 43 94


TOTAL MAQUINARIA MAYOR 4,469

REPORTE MENSUAL DE HORAS MAQUINARIA MENOR

ABRIL 2015

TOTAL MAQUINARIA MENOR 33


HOROMETRO FINAL

HORAS TRABAJADAS

HORAS ACUMULADAS

B-BO20 BOMBA DE AGUA BARNES 8M-2" 0.00 0.00 0 102

B-CF01 CORTADORA EN FRIO COLD PLANER)ROADHOG 207.2 234.5 27 75

B-RP12 RODILLO PATA DE CABRA WACKER RT 560 LDW1003 0.00 0.00 0 21

B-RP13 RODILLO PATA DE CABRA WACKER RT 560 LDW1003 2,228.80 2,234.40 6 61


MESES DICEMBRE ENERO FEBRERO MARZO ABRIL ACUM0.00

1,000.00

2,000.00

3,000.00

4,000.00

5,000.00

6,000.00

7,000.00

0

5000

10000

15000

20000

25000

300006,294.40 6,521.00

6,050.00

4,121.004,468.90

0.00

4,468.90

27,455.30

HORAS TRABAJADAS

HORAS TRABAJADAS EQUIPO MAYOR ACUMULADO ACUMULADO

ABRIL 2015 REPORTE MENSUAL DE HORAS

ABRIL 2015

RETRO EX

CAVADORAS

MOTO CONFO

RMADORAS

CARGADORES FR

ONTALES

VIBROCOMPACTADORES

MONTACARGAS

PATA DE C

ABRA

BARREDORAS

MINI CARGADORES

EXCAVADORAS

GENER

ADOR

NEUMATIC

OS

PLANTA

DE ASF

ALTO

CARPETEA

DORAS

RECICLA

DORAS

TRACTO

ORUGAS0%

10%20%30%40%50%60%70%80%90%

55%

64%

30%

40% 39%

79%

6%

38%

89%80%

29%

11%

62%

24%

82%

41%48%

23% 24% 23%

47%

4%

29%

67% 60%

17%

6%

37%

18%

62%

UTILIZACION EQUIPO MAYOR

% UTILIZACION % UTILIZACION TEORICA 200/HRS.

GRUPO CANTIDAD HORAS MINIMAS

TOTAL HORAS MINIMAS

HORAS TRABAJADAS

% UTILIZACION

% UTILIZACION TEORICA 200/HRS.

RETRO EXCAVADORAS 13 150 1950 1,075 55% 41%MOTO CONFORMADORAS 11 150 1650 1,059 64% 48%CARGADORES FRONTALES 7 150 1050 320 30% 23%VIBROCOMPACTADORES 8 120 960 385 40% 24%

MONTACARGAS 2 120 240 94 39% 23%PATA DE CABRA 5 120 600 473 79% 47%BARREDORAS 2 120 240 14 6% 4%

MINI CARGADORES 3 150 450 172 38% 29%EXCAVADORAS 3 150 450 401 89% 67%GENERADOR 1 150 150 121 80% 60%NEUMATICOS 1 120 120 35 29% 17%

PLANTA DE ASFALTO 1 120 120 13 11% 6%CARPETEADORAS 2 120 240 148 62% 37%RECICLADORAS 1 150 150 37 24% 18%

TRACTO ORUGAS 1 150 150 123 82% 62%

ABRIL 2015

37%

14%

31%

UTILIZACION DE EQUIPO

HORAS TRABAJADASREPARACIONOCIOSAS

COSTO DEL TALLER MECANICO COSTO DE MANO DE OBRA

COSTO DE MANO DE OBRA DE TALLER MECANICO IMPORTE

COSTO DE MANO DE OBRA PARA EQUIPO MAYOR $ 159,602.50

COSTO DE MANO DE OBRA PARA MAQUINARIA MENOR Y VEHICULOS $ 26,535.50

COSTO DE MANO DE OBRA PARA EQUIPO DE TRANSPORTE $ 65,829.50

COSTO TOTAL DE MANO DE OBRA $251,967.50

COSTO DEL EQUIPO AUXILIAR, TALLER MECANICO Y RENTAS

COSTO DE SUMINISTROS E INSTALACIONESRENTA TALLER $ 30,000.00 LUZ $ 8,000.00 AGUA $ 2,000.00

INTERNET ,CEL $ 1,500.00 SUBTOTAL $ 41,500.00

CONSUMIBLES $ 52,031.67

COSTO TOTAL TALLER MECANICO

COSTO EQUIPO AUXILIAR TALLER MECANICO RENTA MENSUAL IMPORTE

CPU-05 PICK UP MECANICO DIESEL SI $ 4,900.00 CPU-07 PICK UP MECANICO DIESEL SI $ 4,900.00 CPU-09 PICKUP VULKA SI $ 4,900.00 CCE-10 ESTACAS PLANTAS SOLDAR Y TRANSPORTES SI $ 6,900.00 CCE-16 EQUIPO Y REPARTO SI $ 6,900.00 SE-01 PLANTA DE SOLDAR SI $ 3,600.00 SE-02 PLANTA DE SOLDAR SI $ 3,600.00 CO-02 COMPRESOR VULKA SI $ 3,000.00 CO-03 COMPRESOR TALLER SI $ 3,000.00 CO-04 COMPRESOR TALLER SI $ 3,000.00 SUBTOTAL $ 44,700.00

$ 390,199.17

ABRIL 2015

ABRIL 2015

DICIEMBRE

ENERO

FEBRERO

MARZOABRIL

MAYOJU

NIOJU

LIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE330,000.00

340,000.00

350,000.00

360,000.00

370,000.00

380,000.00

390,000.00

400,000.00

410,000.00

0

200000

400000

600000

800000

1000000

1200000

1400000

1600000

1800000

2000000

401,320.82

363,301.15

355,619.50

367,720.22

390,199.17

1,878,160.86

ACUMULADO TALLER MECANICO

COSTO TALLER MECANICO ACUMULADO

MAQUINARIA MAYOR 60% $232,772.60

MAQUINARIA MENOR, VEHICULOS DE TRANSPORTE LIGERO, AUTO LAVADO Y

TALLER.29% $111,490.79

VEHICULOS DE TRANSPORTE PESADO. 12% $45,935.77

PRORRATEO

COSTO DEL TALLER MECANICO ABRIL 2015

ABRIL 2015

INSUMOS MAQUINARIA MAYOR

MAQUINARIA MENOR

VEHICULOS PESADOS

TALLER Y AUTOLAVADO

AUTOS Y CAMIONETAS TOTAL

LLANTAS $10,263.00 $0.00 $0.00 $0.00 $67,641.14 $77,904.14

ACUMULADORES $8,796.24 $0.00 $0.00 $0.00 $0.00 $8,796.24

HERRAMIENTA DE CORTE $32,146.87 $0.00 $0.00 $0.00 $0.00 $32,146.87

SERVICIO EXTERNO $148,100.00 $4,399.66 $6,474.45 $14,764.30 $32,287.37 $206,025.78

PINTURA $1,754.66 $0.00 $877.39 $4,742.37 $0.00 $7,374.42

MANGUERAS $10,630.15 $0.00 $0.00 $0.00 $0.00 $10,630.15

MANTENIMIENTO PREVENTIVO $43,019.73 $0.00 $3,153.43 $0.00 $1,822.11 $47,995.27

MANTENIMIENTO CORRECTIVO $143,133.44 $33,982.37 $63,115.61 $52,286.42 $52,810.81 $345,328.65

UNIFORMES Y ZAPATOS $0.00 $0.00 $0.00 $7,597.79 $0.00 $7,597.79

CONSUMIBLES $9,975.01 $213.07 $6,858.89 $32,808.64 $2,176.06 $52,031.67

TOTAL $407,819.10 $38,595.10 $80,479.77 $112,199.52 $156,737.49 $795,830.98

COSTO POR INSUMOS UTILIZADOS DEL 01 DE ABRIL AL 30 DE ABRIL DEL 2015

TALLER MECANICO

TALLER MECANICO CONSUMO Y COSTO DE COMBUSTIBLEDEL 01 DE ABRIL AL 30 DE ABRIL 2015

PLANTA DE

ASFALTO

ABRIL DEL 2015

ECONOMICO HORAS TRABAJADAS

CONSUMO DE DIESEL COSTO DE DIESEL RENDIMIENTO

A-PA01 13 8,520.00 $104,653.72 660.47

A-PA02 0 0 $0.00 0.00

TOTAL 13 8,520.00 $104,653.72

RETRO

EXCAVADOR

AS

ABRIL DEL 2015

ECONOMICOHORAS

TRABAJADAS

CONSUMO DE DIESEL

COSTO DE DIESEL RENDIMIENTO

A-RE01 0 0.0 $0.00 A-RE05 79 257.0 $3,155.03 3.24A-RE06 0 0.0 $0.00 A-RE08 114 859.0 $10,549.58 7.56A-RE09 82 576.0 $7,072.41 7.01A-RE11 159 1,008.0 $12,375.09 6.34A-RE12 97 207.0 $2,541.84 2.13A-RE13 53 498.0 $6,115.16 9.45A-RE14 87 734.0 $10,422.80 8.45A-RE15 112 855.0 $10,501.06 7.65

A-RE16 137 786.0 $9,653.32 5.74

A-RE17 72 396.0 $5,623.20 5.53

A-RE18 84 465.0 $5,710.18 5.57

TOTAL 1,075 6,641.0 $83,719.67

TALLER MECANICO CONSUMO Y COSTO DE COMBUSTIBLEDEL 01 DE ABRIL AL 30 DE ABRIL 2015

ABRIL 2015

MOTO CONFORMADORA

S

ABRIL DEL 2015


CONSUMO DE DIESEL


A-MC07 0 0.00 0.00 A-MC08 0 0.0 $0.00 A-MC09 0 0.00 $0.00 A-MC10 0 0.00 $0.00 A-MC11 80 1,456.00 $17,880.43 18.20A-MC12 155 3,066.00 $37,651.20 19.84A-MC13 90 923.00 $11,333.57 10.31A-MC14 152 2,658 $37,743.60 17.48A-MC15 92 1,630.00 $20,012.29 17.76A-MC19 141 3016.0 $42,827.20 21.41A-MC20 135 1955.0 $27,761.00 14.44A-MC21 67 565.00 $6,931.83 8.45A-MC22 148 2,677.00 $32,870.24 18.10

TOTAL 1,059 17946.0 $235,011.36

VIBRO COMPACTADORES

ABRIL DEL 2015


CONSUMO DE DIESEL


A-VC07 32 452.0 $5,552.05 14.35A-VC10 27 590.0 $7,240.80 21.53A-VC11 89 887.0 $10,895.23 10.01A-VC13 70 1004.0 $12,328.71 14.34A-VC14 30 245.0 $3,004.95 8.17A-VC15 66 994.0 $14,114.80 15.06A-VC16 37 520.0 $6,383.00 13.94A-VC17 34 302.0 $3,706.65 8.96

TOTAL 385 4994.0 $63,226.19

TALLER MECANICO CONSUMO Y COSTO DE COMBUSTIBLE

DEL 01 DE ABRIL AL 30 DE ABRIL 2015

ABRIL 2015

CARGADOR

ES FRONTALES

ABRIL DEL 2015



A-TX02 80 867.00 $10,647.35 10.81A-TX04 0 0.00 $0.00 A-TX07 0 0.00 $0.00 A-TX10 42 123.00 $1,510.85 2.96A-TX11 79 599.00 $8,505.80 7.61A-TX12 14 228.00 $2,800.51 16.17A-TX13 106 2557.00 $36,309.40 24.21

TOTAL 320 4374.00 $59,773.91

COMPACTADORE

S PATA DE

CABRA

ABRIL DEL 2015



A-PC06 169 1167.00 $14,334.57 6.91A-PC08 108 1103.00 $13,543.88 10.22A-PC10 63 2600.00 $36,920.00 41.14A-PC11 15 130.00 $1,846.00 8.55A-PC12 118 1249.00 $17,735.80 10.58

TOTAL 473 6249.00 $84,380.25

RECICLADORAS

ABRIL DEL 2015



A-RS01 0 0.00 $0.00

A-RS02 37 100.00 $1,224.96 2.72

TOTAL 37 100.00 $1,224.96



ABRIL 2015

GENERADO

RES

ABRIL DEL 2015



A-GD01 14 362.00 $4,446.54 26.81A-GD02 0 0.00 $0.00 A-GD03 107 1615.00 $22,933.00 15.08

TOTAL 121 1977.0 $27,379.54

MINI CARGADOR

ES

ABRIL DEL 2015



A-MX02 46 200.00 $2,456.63 4.34A-MX03 14 75.00 $921.25 5.43A-MX04 58 317.00 $3,893.17 5.43A-MX05 54 320.00 $3,930.66 5.97

TOTAL 172 912.00 $11,201.71

MONTA

CARGAS

ABRIL DEL 2015



A-MO01 59 291 $3,571.34 4.92A-MO02 35 87 $1,068.65 2.51

TOTAL 94 378 $4,639.99

EXCAVADOR

AS

ABRIL DEL 2015



A-EX01 120 2791.00 $39,632.20 23.32A-EX02 24 344.00 $4,225.46 14.16A-EX03 112 1155.00 $14,187.21 10.33

AR-EX01 145 2533.00 $35,968.60 17.46

TOTAL 401 6823.00 $94,013.47



ABRIL 2015

CARPETEADORAS

ABRIL DEL 2015



A-CR03 46 550 $6,752.04 11.98A-CR04 37 627 $7,694.54 17.18

A-CR05 66 680.00 $9,656.00 10.30

TOTAL 148 1857 $24,102.58

NEUMATICO

S

ABRIL DEL 2015



A-NU03 32 271 $3,325.61 8.52A-NU04 3 51.00 $626.46 17.00A-NU05 0 331.00 $4,700.20

TOTAL 35 653 $8,652.27

TRACTO

ORUGAS

ABRIL DEL 2015

ECONOMICOHORAS

TRABAJADAS


A-TC02 80 2165.00 $30,743.00 27.16A-TC03 43 1147 $14,088.95 26.49

TOTAL 123 3312.00 $44,831.95 BARREDORAS

ABRIL DEL 2015

ECONOMICOHORAS

TRABAJADAS


A-BR02 5 0.00 $0.00 A-BR03 9 98 $1,202.21 10.77

TOTAL 14 98 $1,202.21 COSTO TOTAL DIESEL MAQUINARIA MAYOR $ 848,013.78



ABRIL 2015

TRACTO

CAMIONES

ABRIL DEL 2015

ECONOMICO KMS RECORRIDOS


C-CT05 636 320.98 $4,557.90 1.98C-CT08 965 360.05 $5,112.64 2.68C-CT09 1945 1157.77 $16,440.35 1.68C-CT10 3667 1627.40 $23,109.05 2.25C-CT17 0 0.00 $0.00 C-CT18 0 1036.07 $14,712.15 C-CT19 0 0.00 $0.00 C-CT20 468 300.00 $4,260.00 1.56C-CT21 3608 1505.00 $21,371.00 2.40C-CT22 0 332.00 $4,714.40 C-CT23 1179 866.66 $12,306.60 1.36

TOTAL 12469 7505.92 $106,584.09

CAMIONES

DE VOLTE

O

ABRIL DEL 2015



C-CV09 346 270 $3,834.00 1.28C-CV10 636 390.075 $5,539.07 1.63C-CV11 0 0.00 0.00 C-CV13 0 0.00 0.00 C-CV14 0 0.00 0.00 C-CV16 692 340.28 $4,831.91 2.03C-CV17 872 310.08 $4,403.16 2.81C-CV18 0 0.00 $0.00 C-CV19 817 410.656 $5,831.32 1.99C-CV20 760 491.22 $6,975.28 1.55C-CV22 755 421.26 $5,981.84 1.79

TOTAL 4879 2,633.56 $37,396.57



ABRIL 2015

CAMIONES PIPA

ABRIL DEL 2015



C-CP06 489 180.00 $2,556.00 2.72C-CP08 0 0.00 $0.00 C-CP10 0 0.00 $0.00 C-CP14 408 160.21 $2,274.97 2.55C-CP15 0 0.00 $0.00 C-CP16 0 0.00 $0.00 C-CP17 192 50.00 $710.00 3.84C-CP18 334 110.00 $1,562.00 3.03C-CP19 480 432.00 $6,134.40 1.11C-CP20 493 369.00 $5,239.80 1.34

TOTAL 2396 1301.21 $18,477.17

PETROLIZADORA

S

ABRIL DEL 2015



C-PT02 0 100.00 $1,420.00 0.00C-PT03 376 713.00 $10,124.63 0.53C-PT04 286 391.00 $5,552.20 0.73

TOTAL 662 1204.00 $17,096.83

COSTO TOTAL DIESEL TRANSPORTE PESADO $ 179,554.65

COSTO DE RENTA POR

OBRATOTAL RENTA ABRIL

2,403,577.10

MEDLINE

ECONOMICO HORAS TRABAJADAS COSTO DE RENTA

A-RE13 39 $4,492.20A-RE15 6 $700.83

A-TC03 3.00 $2,799.09C-CV09 1 DIA $560.00C-CV17 1 DIA $400.00C-CT23 1 DIA $720.00C-CE13 MES $6,900.00

C-PS06 MES $4,300.00

C-PS09 MES $4,300.00

C-PU11 MES $3,900.00

C-PU19 MES $3,900.00

C-PU21 MES $4,900.00

C-PU22 MES $4,900.00

C-PU30 MES $4,900.00

C-PU31 MES $4,900.00

C-PU35 MES $4,900.00

C-PU42 MES $4,900.00

C-AU11 MES $4,300.00

C-AU12 MES $4,300.00

C-AU16 MES $4,300.00

C-AU23 MES $4,300.00

TOTAL $79,572.12

TALLER MECANICO COSTO DE RENTA POR OBRA


ABRIL 2015



ABRIL 2015

PLANTA DE ASFALTO OBRA HORAS TRABAJADAS COSTO DE RENTA

A-PA01 12 $10,496.28

A-CR03 4 $3,037.52

A-CR04 30 $32,906.40A-GD01 9 $518.40A-MC15 8 $3,666.24A-NU03 26 $3,629.86A-RE12 97 $11,144.33A-TX02 21 $6,867.42A-TX12 2 $654.04A-VC16 26 $3,363.88

A-VC17 11 $1,454.09

C-CV09 1 DIA $560.00

C-CV10 3 DIAS $1,680.00

C-CV16 7 DIAS $3,920.00

C-CV17 1 DIA $400.00C-CV19 5 DIAS $2,800.00

C-CV20 10 DIAS $5,600.00

C-CV22 2 DIAS $1,440.00C-CT18 3 DIAS $2,160.00C-CE12 12 DIAS $3,450.00C-CE14 MES $6,900.00C-PU36 MES $4,900.00

TOTAL $111,548.46



ABRIL 2015

TULIPANES

OBRA HORAS TRABAJADAS COSTO DE RENTA

A-MC21 67 $35,166.96A-MO01 59 $7,633.42A-RE11 49 $5,629.61A-VC14 20 $5,935.60C-CV09 4 DIAS $2,240.00C-CV10 1 DIA $560.00C-CV17 1 DIA $400.00C-CV19 2 DIAS $1,120.00C-CT09 1 DIA $800.00C-CT10 3 DIAS $2,400.00C-CT21 1 DIA $1,040.00C-CP14 2 DIAS $1,200.00C-CE06 MES $6,900.00C-AU19 MES $4,300.00C-AU20 MES $4,300.00

TOTAL $79,625.59



ABRIL 2015

PUENTE MONTERREY


A-EX03 96 $47,822.40A-MC22 148 $77,682.24A-PC08 87 $30,713.61A-RE09 52 $5,974.28A-RE11 28 $3,216.92A-TX02 37 $12,001.63

A-MO02 16 $2,070.08C-CV09 2 DIAS $1,120.00C-CV10 4 DIAS $2,240.00C-CV19 1 DIA $560.00C-CV20 7 DIAS $3,920.00C-CV22 3 DIAS $5,040.00C-CT10 5 DIAS $2,400.00C-CT20 5 DIAS $5,200.00C-CT21 4 DIAS $4,160.00C-CT23 4 DIAS $2,880.00C-CT05 7 DIAS $5,040.00C-CP06 1 DIA $600.00C-CP08 4 DIAS $2,400.00C-CP14 1 DIA $600.00

C-CP18 2 DIAS $1,600.00

TOTAL $217,241.16



ABRIL 2015

VALLES DE ANAHUAC


A-BR03 9 $1,771.92A-CR03 4 $3,037.52A-CR04 7 $7,678.16A-EX02 7 $3,035.06A-MC11 35 $15,657.25A-MC12 155 $71,033.40A-MC13 62 $28,413.36A-MC15 74 $33,912.72A-MX04 58 $5,392.26A-NU03 6 $837.66A-NU04 3 $418.83A-PC06 147 $51,895.41A-PC08 12 $4,236.36A-RE15 106 $12,178.34A-RE16 137 $26,312.22A-RE18 12 $1,634.04A-VC10 12 $3,561.36A-VC11 89 $26,413.42A-VC16 6 $776.28A-VC17 3 $396.57B-RP13 6 $4,536.00C-CV09 2 DIAS $1,120.00C-CV10 3 DIAS $1,680.00C-CV16 2 DIAS $1,120.00C-CV17 1 DIA $400.00C-CV19 1 DIA $560.00C-CV20 1 DIA $560.00C-CV22 2 DIAS $1,440.00C-CT08 1 DIA $800.00C-CT09 6 DIAS $4,800.00C-CT10 4 DIAS $3,200.00C-CT21 6 DIAS $6,240.00C-CT22 1 DIA $1,040.00C-CT23 2 DIAS $1,440.00C-CP06 3 DIAS $1,800.00C-CP14 11 DIAS $6,600.00C-CP15 1 DIA $800.00C-CP18 2 DIAS $1,600.00

TOTAL $338,328.14



ABRIL 2015

HONDA


A-MO02 18 $2,328.84A-MC13 10 $4,582.80A-RE09 41 $4,710.49A-VC17 5 $660.95A-TX02 3 $981.06C-CV09 1 DIA $560.00C-CV17 3 DIAS $1,200.00C-CV19 2 DIAS $1,120.00

C-CT23 1 DIA $720.00TOTAL $16,864.14

FEMA


A-CR03 27 $20,427.32A-MX05 20 $1,859.40A-RE08 28 $5,377.68A-RE11 16 $1,838.24A-VC13 14 $4,154.92A-VC16 6 $776.28A-VC17 3 $417.57B-CF01 7 $1,299.41C-CV09 2 DIAS $1,120.00C-CV16 1 DIA $560.00C-CP06 1 DIA $600.00C-CP17 4 DIAS $3,200.00

C-CE1212 DIAS

$3,450.00

TOTAL $45,080.82



ABRIL 2015

BANCO ANAHUAC


A-TX10 11 $5,153.50

TOTAL $5,153.50

BANCO CALICHE


A-TX10 11 $5,153.50C-CV22 1 DIA $720.00

TOTAL $5,873.50

RHEEM


A-RE13 5 $574.45C-CV19 1 DIA $560.00C-CV22 7 DIAS $5,040.00C-CT23 1 DIA $720.00

TOTAL $6,894.45

TIRADERO LAGO DE CHAPALA


A-TC03 10 $9,330.30

TOTAL $9,330.30



ABRIL 2015

ZAPATERIA GUERRERO


A-MX03 14 $1,301.58A-MX02 46 $4,276.62A-RE05 67 $12,868.02A-VC17 7 $925.33C-CV10 3 DIAS $1,680.00C-CV16 1 DIA $560.00C-CV17 7 DIAS $2,800.00C-CV19 2 DIA $1,120.00C-CV22 3 DIAS $2,160.00C-CT09 1 DIA $800.00C-CT10 1 DIA $800.00C-CP14 1 DIA $600.00

C-CP17 1 DIA $800.00TOTAL $30,691.55

CORPORATIVO


A-BR02 5 $984.40C-CV16 1 $560.00C-CV17 1 $400.00C-CP17 2 $800.00

TOTAL $2,744.40



ABRIL 2015

STI


A-CR03 15 $11,314.76A-MC11 13 $5,815.55A-MX05 34 $3,160.98A-RE08 87 $16,709.22A-RE13 9 $1,034.01A-RE18 72 $9,804.24A-TX02 19 $6,213.38A-VC07 32 $4,140.16A-VC13 52 $15,432.56B-CF01 21 $4,134.48C-CV09 1 DIA $560.00C-CV10 4 DIAS $2,240.00C-CV16 6 DIAS $3,360.00C-CV19 3 DIAS $1,680.00C-CV20 1 DIA $560.00C-CV22 1 DIAS $720.00C-CT10 1 DIA $800.00C-CT23 2 DIAS $1,440.00C-CT05 1 DIA $720.00C-CP06 3 DIAS $1,800.00C-CP08 1 DIA $600.00C-CP18 2 DIAS $1,600.00

TOTAL $93,839.34



ABRIL 2015

EXPRESS INTERNACIONAL


A-VC10 10 $2,967.80A-RE05 7 $1,344.42A-MC13 9 $4,124.52A-RS02 7 $6,533.10C-CV09 1 DIA $560.00C-CV11 1 DIA $560.00

TOTAL $16,089.84

ESTACION SANCHEZ


A-RS02 30 $27,999.00

TOTAL $27,999.00

CANAL EL COYOTE


A-EX03 37 $18,431.55TOTAL $18,431.55



ABRIL 2015

MEX2


A-RE05 6 $1,152.36A-VC10 6 $1,780.68A-MC13 8 $3,666.24C-CV09 1 DIA $560.00C-CV10 1 DIA $560.00C-CP17 1 DIA $800.00

C-CP18 1 DIA $800.00TOTAL $9,319.28

SCHNEIDER


A-VC14 10 $2,967.80

A-MC15 5 $2,291.40

TOTAL $5,259.20

ORADEL


A-TC03 31 $28,737.32

A-RE13 7 $804.23

TOTAL $29,541.55



ABRIL 2015

TALLER MECANICO


A-GD01 5 $288.00A-VC13 4 $1,187.12A-VC17 4 $528.76C-CV09 1 DIA $560.00C-CV10 1 DIA $560.00C-CT05 2 DIAS $1,440.00C-CP06 2 DIAS $1,200.00

TOTAL $5,763.88

CALLE CHIHUAHUA


A-MC15 5 $2,291.40

TOTAL $2,291.40



ABRIL 2015

PLANTA MAZDA SALAMANCA


A-PA02 0.00 $0.00A-EX01 120 $54,427.20A-GD03 107 $20,945.25A-MC14 152 $69,658.56A-MC19 141 $64,617.48A-MC20 135 $61,867.80A-NU05 0 $0.00

A-PC10 63 $52,355.52

A-PC11 15 $5,295.45

A-PC12 118 $41,657.54A-RE14 87 $9,995.43A-RE17 72 $13,828.32A-TX07 0 $0.00A-TX11 79 $25,834.58A-TC02 80 $41,133.60A-VC15 66 $8,539.08C-CP19 MES $20,000.00C-CP20 MES $20,000.00C-CT08 MES $20,000.00C-CT22 1 DIA $1,040.00CCJ-14 MES $10,000.00CCJ-17 MES $10,000.00C-CE11 MES $6,900.00C-CE15 MES $6,900.00C-PU24 MES $4,900.00C-PU33 MES $4,900.00C-PU40 MES $4,900.00C-PU43 MES $4,900.00

TOTAL $584,595.81



ABRIL 2015

ACARREOS Y TRANSPORTES

EQUIPO EN OBRA HORAS TRABAJADAS COSTO DE RENTAA-TX-10 MES $50,597.25C-CT-05 MES $12,800.00C-CT-09 MES $13,600.00C-CT-10 MES $10,400.00C-CT-13 MES $18,000.00C-CT-17 MES $18,000.00C-CT-18 MES $17,840.00C-CT-20 MES $20,800.00C-CT-21 MES $14,560.00C-CT-22 MES $24,960.00C-CT-23 MES $10,080.00C-CJ-07 MES $10,000.00C-CJ-08 MES $10,000.00C-CJ-09 MES $10,000.00C-CJ-10 MES $10,000.00C-CJ-11 MES $10,000.00C-CJ-12 MES $10,000.00C-CJ-14 MES $10,000.00C-CJ-15 MES $10,000.00C-CJ-16 MES $10,000.00C-CJ-18 MES $15,000.00C-CJ-19 MES $15,000.00C-CV-09 MES $4,480.00C-CV-10 MES $2,800.00C-CV-11 MES $13,440.00C-CV-13 MES $14,000.00C-CV-14 MES $14,000.00C-CV-16 MES $3,920.00C-CV-17 MES $4,000.00C-CV-19 MES $4,480.00C-CV-20 MES $3,360.00C-CV-22 MES $1,440.00C-PU-34 MES $4,900.00C-CP-10 MES $15,000.00C-CP-14 MES $6,000.00C-CP-15 MES $19,200.00C-CP-16 MES $20,000.00C-CP-17 MES $14,400.00C-CP-18 MES $14,400.00C-CB-02 MES $27,000.00C-CB-03 MES $27,000.00C-CB-04 MES $27,000.00

TOTAL $572,457.25



ABRIL 2015

EQUIPO EN OFICINA MATRIZ IMPORTE RENTA

C-PS07 $4,300.00

C-PS08 $4,300.00

C-PS17 $4,300.00

C-PS20 $4,300.00

C-PS21 $4,300.00

C-PS22 $4,300.00

C-PS23 $4,300.00

C-PS24 $4,300.00

C-PU06 $3,900.00

C-PU20 $3,900.00

C-AU05 $4,300.00

C-AU13 $4,300.00

C-AU17 $4,300.00

C-AU18 $4,300.00

C-AU21 $4,300.00

C-AU22 $4,300.00

C-AU24 $4,300.00

TOTAL $72,300.00


ABRIL 2015

MESES ENE. FEB. MAR. ABR. MAY. JUN. JUL. AGO. SEP. OCT. NOV DIC.0

500000

1000000

1500000

2000000

2500000

3000000

3500000

0

3000000

6000000

9000000

12000000

15000000

18000000

21000000

24000000

27000000

30000000

2,851,997.72

3,048,763.40

2,841,870.82

2,403,577.10

11,146,209.04

ACUMULADO DE RENTAS

COSTO RENTAS ACUM.RENTAS


ABRIL 2015

MESES ENE FEB MAR ABR MAY JUN JUL0

500000

1000000

1500000

2000000

2500000

3000000

3500000

0

3000000

6000000

9000000

12000000

15000000

18000000

21000000

24000000

27000000

30000000

0.00

1,032,274.16

756,049.57

755,049.57

795,830.98

2,851,997.72

3,048,763.40

2,841,870.82

2,403,577.10

11,146,209.04

3,339,204.28

SUPERAVIT

COSTO INSUMOS COSTO RENTAS ACUM. RENTAS ACUM.INSUMOS


ABRIL 2015

reporte mensual-abril (1).pptx

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