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 | 266,214,358.10 |
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 |