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ÁREA
CHIMENEA
PROYECTOS EJECUTADOS
01 02 03
CH2682 CH3709AK CH586
PROYECTOS EJECUTADOS
03 04
TALUD
3709AK
TALUD
RUMPUY
PERSONAL CALIFICADO
ORIHUELA ROJAS ROBERTH
PIHUE YLIZARBE ALEXANDER
CARDENAS MATAMORROS RUBEN
VALVERDE HUAROTO ELIAS
TORRES SOLANO LEANDRO
TORRES SOLANO LEANDRO
TORRES BASTIDAS VICTOR
CALDERON MAMANI EDGAR
SARE CRUZ JOSUE
DE LA CRUZ NARVAES EDGAR
PUCLLAS LIMACHE JEAN FRANCO
RAMIREZ NUÑES JUAN
AFILIACIÓN
RESUMEN DE LAS VALORIZACIONES
RESUMEN DE LAS VALORIZACIONES
RESUMEN DE LAS VALORIZACIONES
CONSUMO DE MATERIALES
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Novienbre
Personal 12 11 11 9 8 8 8 8 8 8 8
Valorizado 241365.28 80173.72 125690.93 145782.73 94113.35 94113.35 0 0 119183.4 119183.4 45873.9
Materiales 9658.36 2596.56 2259.34 39337.55 1245.36 1124.26 0 0 2890 2890 0
Planilla 42054.87 38550.3 38550.3 35986.53 17522.86 17522.86 28036.58 28036.58 28036.58 28036.58 0
12
11
11
9
8
8
8
8
8
8
8
241365.28
80173.72
125690.93
145782.73
94113.35
94113.35
0
0
119183.4
119183.4
45873.9
9658.36
2596.56
2259.34
39337.55
1245.36
1124.26
0
0
2890
2890
0
42054.87
38550.3
38550.3
35986.53
17522.86
17522.86
28036.58
28036.58
28036.58
28036.58
0
MONTO
EN
S/.
VALORIZACIÓN DE CHIMENEAS
PRESUPUESTO DE CADA PROYECTO
100% 100%
100% 90%
s/.263,582.56
$
s/.964,648.34
s/.364,335.54
s/.600,312.92
25% Soporte a otra áreas
S/. % Sostenimiento RNG
S/.% Vaciado de concreto en planta
veneficio
-% Parada por auditoria
IMPRODUCTIVOS COMO ÁREA
OPORTUNIDADES DE MEJORA
Falta de equipos y
herramientas
Incentivo al personal
MUCHAS
GRACIAS

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CHIMENEA 586 ZONA SUR.pptx

  • 2. PROYECTOS EJECUTADOS 01 02 03 CH2682 CH3709AK CH586
  • 4. PERSONAL CALIFICADO ORIHUELA ROJAS ROBERTH PIHUE YLIZARBE ALEXANDER CARDENAS MATAMORROS RUBEN VALVERDE HUAROTO ELIAS TORRES SOLANO LEANDRO TORRES SOLANO LEANDRO TORRES BASTIDAS VICTOR CALDERON MAMANI EDGAR SARE CRUZ JOSUE DE LA CRUZ NARVAES EDGAR PUCLLAS LIMACHE JEAN FRANCO RAMIREZ NUÑES JUAN
  • 6. RESUMEN DE LAS VALORIZACIONES
  • 7. RESUMEN DE LAS VALORIZACIONES
  • 8. RESUMEN DE LAS VALORIZACIONES
  • 10. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Novienbre Personal 12 11 11 9 8 8 8 8 8 8 8 Valorizado 241365.28 80173.72 125690.93 145782.73 94113.35 94113.35 0 0 119183.4 119183.4 45873.9 Materiales 9658.36 2596.56 2259.34 39337.55 1245.36 1124.26 0 0 2890 2890 0 Planilla 42054.87 38550.3 38550.3 35986.53 17522.86 17522.86 28036.58 28036.58 28036.58 28036.58 0 12 11 11 9 8 8 8 8 8 8 8 241365.28 80173.72 125690.93 145782.73 94113.35 94113.35 0 0 119183.4 119183.4 45873.9 9658.36 2596.56 2259.34 39337.55 1245.36 1124.26 0 0 2890 2890 0 42054.87 38550.3 38550.3 35986.53 17522.86 17522.86 28036.58 28036.58 28036.58 28036.58 0 MONTO EN S/. VALORIZACIÓN DE CHIMENEAS
  • 11. PRESUPUESTO DE CADA PROYECTO 100% 100% 100% 90% s/.263,582.56 $ s/.964,648.34 s/.364,335.54 s/.600,312.92
  • 12. 25% Soporte a otra áreas S/. % Sostenimiento RNG S/.% Vaciado de concreto en planta veneficio -% Parada por auditoria IMPRODUCTIVOS COMO ÁREA
  • 13. OPORTUNIDADES DE MEJORA Falta de equipos y herramientas Incentivo al personal