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Inversiones del ProyectoTABLA 11.46 Estimación de Costos FuturosCOSTOS DIRECTOS 1 2 3 4 5Mano de obra directa $31,992.83 $31,992.83 $31,992.83 $31,992.83 $31,992.83Materia prima y materiales indirectos $3,286,699.26 $3,431,314.03 $3,582,291.84 $3,739,912.68 $3,904,468.84Almacenamiento. $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00SUBTOTAL $3,319,692.09 $3,464,306.86 $3,615,284.67 $3,772,905.51 $3,937,461.67Mano de obra indirecta $50,433.15 $52,652.21 $54,968.90 $57,387.54 $59,912.60Mantenimiento $1,100.00 $1,148.40 $1,198.93 $1,251.68 $1,306.76Depreciación $70,644.50 $73,752.86 $76,997.98 $80,385.89 $83,922.87Consumo de agua y teléfono de producción $18,177.27 $18,977.07 $19,812.06 $20,683.79 $21,593.88Consumo de energía/ maquinaria $16,464.65 $17,189.09 $17,945.41 $18,735.01 $19,559.35Consumo de Energía/ iluminación $111,354.91 $116,254.53 $121,369.73 $126,709.99 $132,285.23TOTAL DE PRODUCCIÓN $268,174.48 $279,974.16 $292,293.02 $305,153.91 $318,580.69Mano de obra $59,889.13 $62,524.25 $65,275.32 $68,147.43 $71,145.92Depreciación $37,224.71 $38,862.60 $40,572.55 $42,357.74 $44,221.48Consumo de agua $174.35 $182.02 $190.03 $198.39 $207.12Consumo de Energía $480.00 $501.12 $523.17 $546.19 $570.22Gastos de papelería $1,323.50 $1,381.73 $1,442.53 $1,506.00 $1,572.27