Costo estándar
$1,011,770
Costo real
$1,034,905
Variación
2%
Costo por pieza
$79,608
Margen
8%
Costo por pieza: estándar vs real
| Proyecto / pieza | Concreto | Acero | Insertos | Mano de obra | Molde | Equipo | Acabado | Transporte | Montaje | Otros | Total real | Precio venta | Margen |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Torre Skyline Reforma · COL-001 | $2,988 | $2,966 | $2,907 | $2,830 | $2,725 | $1,944 | $1,843 | $1,724 | $1,577 | $1,402 | $22,906 | $32,720 | 30% |
| Torre Skyline Reforma · VIG-003 | $6,038 | $5,967 | $5,843 | $5,666 | $4,077 | $3,926 | $3,723 | $3,467 | $3,158 | $2,097 | $43,962 | $57,450 | 23% |
| Torre Skyline Reforma · LOS-002 | $9,200 | $9,061 | $8,846 | $6,417 | $6,230 | $5,977 | $5,648 | $5,244 | $3,573 | $3,206 | $63,402 | $64,680 | 2% |
| Torre Skyline Reforma · MUR-004 | $5,303 | $5,198 | $3,798 | $3,725 | $3,601 | $3,445 | $3,249 | $2,250 | $2,074 | $1,856 | $34,499 | $48,320 | 29% |
| Puente Interoceánico Fase II · COL-001 | $3,785 | $2,781 | $2,736 | $2,672 | $2,581 | $2,462 | $1,728 | $1,622 | $1,489 | $1,328 | $23,184 | $32,720 | 29% |
| Puente Interoceánico Fase II · VIG-003 | $5,661 | $5,616 | $5,518 | $5,368 | $5,164 | $3,681 | $3,504 | $3,274 | $2,992 | $2,656 | $43,434 | $57,450 | 24% |
| Puente Interoceánico Fase II · LOS-002 | $8,659 | $8,558 | $8,381 | $8,128 | $5,841 | $5,626 | $5,335 | $4,968 | $4,526 | $3,006 | $63,028 | $64,680 | 3% |
| Puente Interoceánico Fase II · MUR-004 | $5,008 | $4,925 | $4,811 | $3,492 | $3,389 | $3,254 | $3,078 | $2,850 | $1,944 | $1,747 | $34,498 | $48,320 | 29% |
| Puente Interoceánico Fase II · DOV-006 | $83,257 | $81,727 | $59,670 | $58,464 | $56,610 | $54,119 | $50,969 | $35,379 | $32,563 | $29,090 | $541,848 | $503,620 | -8% |
| Centro Logístico Bajío · COL-001 | $3,785 | $2,781 | $2,736 | $2,672 | $2,581 | $2,462 | $1,728 | $1,622 | $1,489 | $1,328 | $23,184 | $32,720 | 29% |
| Centro Logístico Bajío · VIG-003 | $5,661 | $5,616 | $5,518 | $5,368 | $5,164 | $3,681 | $3,504 | $3,274 | $2,992 | $2,656 | $43,434 | $57,450 | 24% |
| Centro Logístico Bajío · LOS-002 | $8,659 | $8,558 | $8,381 | $8,128 | $5,841 | $5,626 | $5,335 | $4,968 | $4,526 | $3,006 | $63,028 | $64,680 | 3% |
| Centro Logístico Bajío · MUR-004 | $5,008 | $4,925 | $4,811 | $3,492 | $3,389 | $3,254 | $3,078 | $2,850 | $1,944 | $1,747 | $34,498 | $48,320 | 29% |
Los precios provienen de Configuración de precios y la facturación se emite en Finanzas & CFDI; aquí sólo se costea la pieza.
Postventa y garantías
| Folio | Pieza | Tipo | Descripción | Costo | Estado | |
|---|---|---|---|---|---|---|
| PV-001 | COL-001-000006 | Garantía | Fisura capilar en cara vista tras montaje | $12,500 | En atención | |
| PV-002 | LOS-002-000020 | Reclamo | Diferencia de tono en acabado arquitectónico | $8,400 | Abierta |