Costos Logisticos

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AÑO 2,018 2,019 2,020 2,021

DEMANDA LP 1,470 1,587 1,714 1,851


DEMANDA CBBA 1,612 1,741 1,881 2,031
DEMANDA SCZ 1,139 1,230 1,328 1,434
COSTOS UNITARIO LP 848.38 856.86 865.43 874.09
COSTOS UNITARIO CBBA 847.38 855.85 864.41 873.06
COSTOS UNITARIO SCZ 907.49 916.56 925.73 934.99
COSTOS LOGISTICOS LP 1,247,118.60 1,359,842.85 1,483,351.20 1,617,934.60
COSTOS LOGISTICOS CBBA 1,365,976.56 1,490,041.47 1,625,959.61 1,773,177.67
COSTOS LOGISTICOS SCZ 1,033,631.11 1,127,374.83 1,229,370.17 1,340,772.58
2,022 2,023 2,024 2,025 2,026 2,027 2,028
2,000 2,159 2,332 2,519 2,720 2,938 3,173
2,194 2,369 2,559 2,763 2,985 3,223 3,481
1,549 1,673 1,807 1,951 2,107 2,276 2,458
882.83 891.66 900.57 909.58 918.67 927.86 937.14
881.79 890.6 899.51 908.51 917.59 926.77 936.03
944.34 953.78 963.32 972.95 982.68 992.51 1,002.43
1,765,655.26 1,925,085.10 2,100,134.99 2,291,227.46 2,498,793.20 2,726,054.77 2,973,543.06
1,934,640.74 2,109,843.00 2,301,848.51 2,510,202.23 2,739,009.48 2,986,970.13 3,258,336.78
1,462,779.15 1,595,675.80 1,740,717.29 1,898,229.57 2,070,510.20 2,258,949.23 2,463,981.62
AÑO 2,018.00 2,019.00 2,020.00
DEMANDA LP 1,470 1,587 1,714
DEMANDA CBBA 1,612 1,741 1,881
DEMANDA SCZ 1,139 1,230 1,328
COSTOS UNITARIO LP 848.38 856.86 865.43
COSTOS UNITARIO CBBA 847.38 855.85 864.41
COSTOS UNITARIO SCZ 907.49 916.56 925.73
COSTOS LOGISTICOS LP 1,247,118.60 1,359,842.85 1,483,351.20
COSTOS LOGISTICOS CBBA 1,365,976.56 1,490,041.47 1,625,959.61
COSTOS LOGISTICOS SCZ 1,033,631.11 1,127,374.83 1,229,370.17
2,021.00 2,022.00 2,023.00 2,024.00 2,025.00
1,851 2,000 2,159 2,332 2,519
2,031 2,194 2,369 2,559 2,763
1,434 1,549 1,673 1,807 1,951
874.09 882.83 891.66 900.57 909.58
873.06 881.79 890.60 899.51 908.51
934.99 944.34 953.78 963.32 972.95
1,617,934.60 1,765,655.26 1,925,085.10 2,100,134.99 2,291,227.46
1,773,177.67 1,934,640.74 2,109,843.00 2,301,848.51 2,510,202.23
1,340,772.58 1,462,779.15 1,595,675.80 1,740,717.29 1,898,229.57
2,026.00 2,027.00 2,028.00
2,720 2,938 3,173
2,985 3,223 3,481
2,107 2,276 2,458 La Paz 1,469 35%
918.67 927.86 937.14 Cochabamba 1,612 38%
917.59 926.77 936.03 Santa Cruz 1,138 27%
982.68 992.51 1,002.43 4,220
2,498,793.20 2,726,054.77 2,973,543.06
2,739,009.48 2,986,970.13 3,258,336.78
2,070,510.20 2,258,949.23 2,463,981.62
Cantidad Total Demanda
Departamento Porcentaje en m2 anual en m2

La Paz 27.21% 73,467 1,469


Cochabamba 29.86% 80,622 1,612
Santa Cruz 21.08% 56,916 1,138
TOTAL 4,220

AÑO 2018 2019 2020


DEMANDA ANUAL 4,220 4,558 4,922

Costo Costo
Item (BOB/mes) (BOB/año)
Alquiler tienda comerc 2,784.00 33,408.00
Ejecutivo de ventas 2,000.00 24,000.00
Total 4,784.00 57,408.00

camion doble de 6
neumaticos 16000 kg
unidades por
camion 106
Demanda Unidades Peso Peso Numero de Flete Costo Total Costo Total
Mensual en anual (Kg/año) (Ton/año) camiones (USD/TON) (USD) (BOB)
m2
122.45 2938.68 440802 440.802 28 20.34 8,965.91 62,402.75
134.37 3224.88 483732 483.732 30 19.86 9,606.92 66,864.15
94.86 2276.64 341496 341.496 21 48.64 16,610.37 115,608.14
352 8440.2 35,183.20 244,875.04

2021 2022 2023 2024 2025 2026 2027 2028


5,316 5,741 6,201 6,697 7,233 7,811 8,436 9,111

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