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Metaverso Program CAPEX & SUPEX

The document outlines a project titled 'METAVERSO' with various capital expenditure items including a sandblasting machine and conveyor line, totaling $317,711.00, with a grand total of $413,024.30 after including a 30% contingency. Additionally, it mentions another project type labeled 'SUPEX' with various costs but lacks detailed financial totals. The document includes comments and sections for monthly expenditure tracking.

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Ramon Alexander De La Cruz Martinez
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56 views8 pages

Metaverso Program CAPEX & SUPEX

The document outlines a project titled 'METAVERSO' with various capital expenditure items including a sandblasting machine and conveyor line, totaling $317,711.00, with a grand total of $413,024.30 after including a 30% contingency. Additionally, it mentions another project type labeled 'SUPEX' with various costs but lacks detailed financial totals. The document includes comments and sections for monthly expenditure tracking.

Uploaded by

Ramon Alexander De La Cruz Martinez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Project Type Item Department Item Type

METAVERSO Sandblasting machine CAPEX


METAVERSO Conveyor line CAPEX
METAVERSO CPA Atlas CAPEX
METAVERSO STBTP CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX
CAPEX

Comments:
QTY Price Ext. Cost Equipment Model Manufacturer
1 $ 21,551.00 $ 21,551.00
40 $ 400.00 $ 16,000.00
1 $ 102,500.00 $ 102,500.00
1 $ 177,660.00 $ 177,660.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Sub Total Funds Required $ 317,711.00
Contingency (30%) $ 95,313.30
Grand Total $ 413,024.30
Jan Feb Mar Apr May June July August
September October November December Total Expenditure
Project Type Item Department Item Type
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX
SUPEX

Comments:
QTY Cost Ext. Cost Equipment Model Manufacturer
$ 32,270.00 $ -
$ 174.00 $ -
$ 10.95 $ -
$ 20.00 $ -
$ 11.00 $ -
$ 2,100.00 $ -
$ 2,537.00 $ -
$ 16,493.00 $ -
$ 0.23 $ -
$ 4.99 $ -
? $ -
? $ -
? $ -
? $ -
? $ -
? $ -
$ 14,871.79 $ -
$ 700.00 $ -
$ 200.00 $ -
$ 11.00 $ -
$ 12.60 $ -
$ 4,410.26 $ -
$ 376.07 $ -
$ 1,000.00 $ -
$ 90.00 $ -
$ 30.30 $ -
$ 300.00 $ -
Sub Total Funds Required $ -
Contingency (15%) $ -
Grand Total $ -
Jan Feb Mar Apr May June July August
September October November December Total Expenditure

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