IDENTIFICACIÓN DE LOS COSTOS DE TRANSPORTE DE EMPLEADOS DE COMFENALCO ANTIOQUIA, EN SUS DIFERENTES MODALIDADES DE CONTRATACION – 6 parte –

LEASING

MATRICULA: KGW141

Tabla 16: Matricula KGW141

MES COSTO FIJO POR KILOMETRO COSTO VARIABLE POR KILOMETRO TOTAL COSTO POR KILOMETRO
JUNIO 4.232 0 4.232
JULIO 4.232 0 4.232
AGOSTO 4.263 468 4.731
SEPTIEMBRE 4.500 483 4.983
OCTUBRE 4.378 475 4.854
NOVIEMBRE 4.438 479 4.918
DICIEMBRE 4.408 477 4.885
ENERO 4.521 482 5.003
FEBRERO 4.513 482 4.995
MARZO 4.517 482 5.000
ABRIL 4.515 482 4.998
MAYO 4.516 482 4.999
JUNIO 4.516 483 4.999
MEDIA     4.833

Por cada kilometro recorrido en el vehículo KGW141, Comfenalco asume 4.833 pesos colombianos

MATRICULA: KBV856

Tabla 17: Matricula KBV856

MES COSTO FIJO POR KILOMETRO COSTO VARIABLE POR KILOMETRO TOTAL COSTO POR KILOMETRO
JUNIO 1.869 484 2.353
JULIO 1.702 476 2.177
AGOSTO 1.476 641 2.117
SEPTIEMBRE 1.666 540 2.207
OCTUBRE 1.608 556 2.165
NOVIEMBRE 1.580 581 2.161
DICIEMBRE 1.617 560 2.177
ENERO 1.622 567 2.189
FEBRERO 1.620 568 2.188
MARZO 1.627 566 2.193
ABRIL 1.623 568 2.192
MAYO 1.623 568 2.192
JUNIO 1.624 569 2.193
MEDIA     2.192

Por cada kilometro recorrido en el vehículo KBV856, Comfenalco asume 2.192 pesos colombianos

RENTING

MATRICULA: MOK 794

Tabla 18: Matricula MOK794

MES COSTO FIJO POR KILOMETRO COSTO VARIABLE POR KILOMETRO TOTAL COSTO POR KILOMETRO
JUNIO 501 333 834
JULIO 471 277 748
AGOSTO 553 291 844
SEPTIEMBRE 506 300 806
OCTUBRE 508 289 797
NOVIEMBRE 522 293 815
DICIEMBRE 512 294 806
ENERO 516 295 810
FEBRERO 518 298 815
MARZO 516 296 812
ABRIL 516 297 813
MAYO 517 298 814
JUNIO 517 298 814
MEDIA     809

Por cada kilometro recorrido en el vehículo  MOK 794, Comfenalco asume 809 pesos colombianos

Calculado la media de costo total por matricula, tanto de los vehículos propios, en concepto de leasing y renting. Se debe determinar Que costo medio tiene cada concepto (vehículo propio, leasing, renting) por kilometro, para ello

 

Tabla 19: Costo medio de cada modelo de transporte

Matricula CONCEPTO Total kilómetros (Junio 2010 – Junio 2011) Valor kilometro Valor total

FAY060

PROPIO

11.270

4.694

52.901.380

FCO 878

PROPIO

46.180

1.379

63.682.220

FGH926

PROPIO

31.680

1.048

33.200.640

KBR970

PROPIO

15.872

2.204

34.981.888

MNF419

PROPIO

36.692

1.592

58.413.664

MNR016

PROPIO

44.184

1.367

60.399.528

TOTAL

185.878

270.412.520

KGW141

LEASING

9.858

4.883

48.136.614

KBV856

LEASING

 33.719

2.192

73.912.048

TOTAL

43.577

122.048.662

MOK794

RENTING

55.436

809

44.847.724

TOTAL

55.436

44.847.724

 Autor: 

DORA MARÍA CAYCEDO ZULUAGA

ÁLVARO DE JESÚS VILLEGAS ROLDÁN

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