| DESCRIPTION OF COSTS | LOADING AND UNLOADING OF CONTAINERS AND MISCELLANEOUS MERCHANDISE /1678/21.932 | |
| QUANTITIES | COSTS | |
| Direct Charges | ||
| DIRECT LABOR COST | 89 | 25524214.38 |
| SUBTOTAL OF DIRECT CHARGES | 89 | 25524214.38 |
| Indirect Charges | ||
| COST OF INDIRECT LABOR | 328 | 99879642.48 |
| MAINTENANCE COST | - | 6444389.00 |
| AMORTIZATION FOR THE YEAR | - | 104322897.31 |
| TAXES | - | 31897371.96 |
| ENERGY AND WATER | - | 1213890.79 |
| COMMUNICATION | - | 1734200.00 |
| HYGIENE, CLEANING AND SAFETY | - | 17478639.88 |
| COMPUTER SUPPLIES | - | 600398.87 |
| OTHER TERTIARY SERVICES SUPPLIE | - | 10388.69 |
| ADMINISTRATIVE CHARGES | - | 29690789.46 |
| SPONSORS AND DONATIONS | - | 2832391.99 |
| BANK CHARGES | - | 1230945.83 |
| OTHER CHARGES | - | 30476961.95 |
| SUBTOTAL OF INDIRECT CHARGES | 328 | 266214358.10 |
| TOTAL PRODUCTION COST | 417 | 291738572.48 |
| PRODUCTION UNIT COST | 23,610 | 12356.57 |
| DISTRIBUTION COST | - | 4973764.98 |
| COST PRICE (PC) | - | 298712337.46 |
| UNIT PRICE OF COST | 12567.23 | |