ASAMBLEA GENERAL ORDINARIA 19 DE NOVIEMBRE DE 2017
Av. Manuel Prado Ugarteche 901, La Molina - Central Telefรณnica: 6197979 - www.rcc.org.pe
CONVOCATORIA ASAMBLEA GENERAL ORDINARIA DOMINGO 19 DE NOVIEMBRE DE 2017 De acuerdo con los artículos 78, 86, 124 inc. g), y 148 inc. c) del Estatuto vigente de la Asociación Civil Rinconada Country Club, se convoca a los asociados a Asamblea General Ordinaria, para tratar la siguiente agenda: 1) Plan de Inversiones para el año 2018. 2) Presupuesto General para el Ejercicio correspondiente al año 2018. 3) Presentación del Informe de Auditoría con la evaluación de la Gestión del Consejo Directivo 2015-2017. Primera Convocatoria Fecha: 19 de noviembre 2017 Hora : 09:00 a.m. Lugar:
Segunda Convocatoria Fecha: 19 de noviembre 2017 Hora : 09:30 a.m.
Sede Institucional. Av. Manuel Prado Ugarteche 901, La Molina. La Molina, 25 de octubre de 2017.
Francisco Vargas Guerrero Presidente Consejo Directivo
Jesús Ramírez Gutiérrez Secretario Consejo Directivo
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TOTAL US$
1 CAPTACION AGUA REGADIO LA MOLINA
45,200
2 MEJORAMIENTO PISCINA NIÃ&#x2018;OS LA MOLINA
62,300
3 AMPLIACION E INSONORIZACION AUDITORIO SEGUNDO PISO LA MOLINA
222,900
4 DERECHO DE SERVIDUMBRE Y DESAFECTACION AVENIDA
40,450
5 EQUIPAMIENTO DEL GIMNASIO
42,000
6 CAMBIO LUCES LED LA MOLINA (*) TOTAL US$
412,850
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PROYECTO CAPTACION AGUA DE REGADIO PROPIET.
Calculado
RCC
Revisado
Aprobado PROYECTO: PRESUPUESTO RESUMEN CAPTACION AGUA DE REGADIO DESCRIPCION
Partida
Unidad Cant. Precio Unit.
IMPORTE Parcial
A. ARQUITECTURA
S/. 105,130.00
COSTO DIRECTO GASTOS GENERALES y UTILIDAD
Total
S/. 105,130.00 15%
S/.
15,769.50
S/. 120,899.50 IGV
18%
S/.
21,761.91
TOTAL
S/. 142,661.41
EXPEDIENTE Y SUPERVISION
S/.
4,279.84
S/. 146,941.25 TOTAL GENERAL US$ T.C. 1/3.25 T.C.
$
45,212.69
REDONDEO
$
45,200.00
!
!
! ;18%!'N6'*#%!('!%7.%!!
!
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' I"#(5=;87#>5#>JBK9#5L;A=5<=5#M#B7?7B9B;G<#>5#J<9#<J5N9'64'C8<F/'56'/<38'56'38:8<60H'
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***"#O%+%P*1*'03# ":'F/98<'K646C2328'06<D'1/</':80'42780='B?26460';645<D4'?4/'I84/'/;</3;2M/H',/FK2R4'1/</':80' /5?:;80' B?6' >8I/<D4' 56' ?4/' 120324/' 6N3:?02M/' 1/</' 6::80H' &0@' F20F8' 06' ?42C8<F2I/<D' :80' 020;6F/0' 56' <632<3?:/32A4' 9' 560/>S6' 56' ;85/0' :/0' 120324/0' 56' /3?6<58' /' :8' 48<F/58' 64' :/' /3;?/:25/5H' *Q"#/(%0R/R%0,'#-%#'O()3# Propietario : RINCONADA COUNTRY CLUB Ubicación: Av. Manuel Prado Ugarteche 901 - La Molina - Lima Fecha: Noviembre de 2017 CALCULADO REVISADO APROBADO PROYECTO:
PRESUPUESTO RESUMEN DÍA REMODELACIÓN DE PISCINAS Y JUEGOS DE AGUA NIÑOS MES
NOVIEMBRE IMPORTE
PARTIDA
DESCRIPCCIÓN
1.00
PRESUPUESTO DE OBRA: REMODELACIÓN Y AMPLIACIÓN
COSTO DIRECTO GASTOS GENERALES + UTILIDAD SUB-TOTAL IGV TOTAL EXPEDIENTE TÉCNICO Y SUPERVISIÓN DE OBRA TOTAL GENERAL TOTAL GENERAL EN DÓLARES T.C. S/ 3.25 TOTAL GENERAL EN DÓLARES US REDONDEO
UNIDAD
CANT.
PRECIO UNIT.
PARCIAL
TOTAL
130,000.00
20% 18%
S/. S/. S/. S/. S/. S/. S/.
130,000.00 26,000.00 156,000.00 28,080.00 184,080.00 18,408.00 202,488.00
$ $
62,304.00 62,300.00
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!"#,$5+')#&-#,'-")#*$/)#;#5-A)*$#&-#"$#'"%5'.$,'2.4#1-*5'('*6#*-$"<$*#-"#$5+'-.(-D## !"#$/,-./)*#1-*5'('*6#3$,'"'($*#"$#/%+'&$#&-#1-*/).$/#5$;)*-/#;#&'/,$1$,'($&)/#,).#3$,'"'&$&D# _)/#+$B)/#/-*6.#5)&-*.'<$&)/#;#5-A)*#'"%5'.$&)/D# #
)4"$'/-.2'2-.3+$U]V$ Propietario : RINCONADA COUNTRY CLUB Ubicación: Av. Manuel Prado Ugarteche 901 - La Molina - Lima Fecha: Noviembre de 2017 CALCULADO
REVISADO
APROBADO PROYECTO:
PRESUPUESTO RESUMEN AMPLIACIÓN AUDITORIO SEGUNDO PISO - FRENTE A PISCINA
DÍA MES
NOVIEMBRE IMPORTE
PARTIDA
DESCRIPCCIÓN
1.00
PRESUPUESTO DE OBRA: REMODELACIÓN Y AMPLIACIÓN
UNIDAD
#
PRECIO UNIT.
PARCIAL
TOTAL
465,000.00
COSTO DIRECTO GASTOS GENERALES + UTILIDAD SUB-TOTAL IGV TOTAL EXPEDIENTE TÉCNICO Y SUPERVISIÓN DE OBRA TOTAL GENERAL TOTAL GENERAL EN DÓLARES US REDONDEO TOTAL GENERAL EN DÓLARES US REDONDEO
CANT.
20% 18%
T.C. S/ 3.25
S/. S/. S/. S/. S/. S/. S/.
465,000.00 93,000.00 558,000.00 100,440.00 658,440.00 65,844.00 724,284.00
$ $
222,856.62 222,900.00
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,+"0&%*-0-%*7)#
PROYECTO
DERECHO DE SERVIDUMBRE DE OCUPACIÓN Y PASO DEL SUBSUELO DE AV. PRADO UGARTECHE Y DESAFECTACIÓN DEL SECTOR DE LOS PALTOS POR AFECTACIÓN DE DERECHO DE VÍA
PROPIETARIO RCC Calculado
Revisado
Aprobado
PROYECTO: PRESUPUESTO DERECHO DE SERVIDUMBRE DE OCUPACIÓN Y PASO DEL SUBSUELO DE AV. PRADO UGARTECHE Y DESAFECTACIÓN DEL SECTOR DE LOS PALTOS POR AFECTACIÓN DE DERECHO DE VÍA
Partida
DESCRIPCION
Unidad
Cantidad
DIA
MES Precio Unit.
Noviembre IMPORTE Parcial
Total us$
1.00 ESTUDIO VIAL
8,906.25
2.00 LEVANTAMIENTO TOPOGRÁFICO
1,562.50
3.00 ARQUITECTURA DEL PROYECTO
1,977.54
4.00 ESTRUCTURACIÓN DEL PROYECTO
25,000.00
COSTO DIRECTO
37,446.29
IMPUESTOS DE LEY (RECIBO POR HONORARIOS 8%)
2,995.70
TOTAL TOTAL REDONDEADO
40,441.99 US$
40,450.00
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5"#20+.-2-+.1)" PPTO
#
PPTO SEDE CENTRAL
PROYECTO CAMBIO DE LUCES LEDS SEDE CENTRAL PROPIET. Calculado
RCC Revisado
Aprobado PROYECTO:
Partida
PPTO:
PRESUPUESTO RESUMEN
DIA
CAMBIO DE LUCES LEDS SEDE CENTRAL
MES
DESCRIPCION
Unidad
IMPORTE
Cant. Precio Unit.
Parcial
Total
A. LUCES LEDS
$ 280,727.00
B.
$
INSTALACION COSTO DIRECTO IGV
18%
TOTAL A DESEMBOLSAR EN 41 MESES CON CARGO AL AHORRO
$
310,727.00
$
55,930.86
$
366,657.86
30,000.00
MENSUAL DEL GASTO CORRIENTE TOTAL A CONSDIERAR EN EL PLAN DE INVERSIONES
us$
0.00
#
#
*67689:;7:#<:=#<>?@:#>#8689?67A>#B############C"CC# !
-.12%&!7'#&.%$'&K!SH!('!J!IKESR:GG!\!J!]GKGGG!`!J!]HGKRFR:GG!\!WZa! #
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06N6?6=<O>P#,1#&.71!""""!&'('!B+7%!('!C+,!FGHR!%!@'2!FGHE! # Núm ero
F. Contable
F. Em isión
1 14/195185082
16/01/2017 00:00 31/12/2016 00:00
2 14/196269214
13/02/2017 00:00 31/01/2017 00:00
3 14/197413586
15/03/2017 00:00 28/02/2017 00:00
4 14/198443478
11/04/2017 00:00 31/03/2017 00:00
5 14/199533711
15/05/2017 00:00 30/04/2017 00:00
6 14/200626275
15/06/2017 00:00 31/05/2017 00:00
7 14/201720515
17/07/2017 00:00 30/06/2017 00:00
8 14/202816927
15/08/2017 00:00 31/07/2017 00:00
9 14/203915843
15/09/2017 00:00 31/08/2017 00:00
10 14/205016754
16/10/2017 00:00 30/09/2017 00:00
Im porte
Concepto
38,472.97 41,254.57 46,294.07 45,452.06 45,050.82 40,089.90 36,435.40 33,459.10 34,440.10 34,352.90 39,530.19 U*17'(+1#
ENERGIA ELECTRICA DICIEMBRE SEDE MOLINA ENERGIA ELECTRICA ENERO SEDE MOLINA ENERGIA ELECTRICA FEBRERO LA MOLINA ENERGIA ELECTRICA MARZO SEDE LA MOL ENERGIA ELECTRICA ABRIL SEDE LA MO ENERGIA ELECTRICA MAYO SEDE MOLINA ENERGIA ELECTRICA MES DE JUNIO CONSUMO DE ENERGIA ELECTRICA JULIO ENERGIA ELECTRICA MES DE AGOSTO 201 ENERGIA ELECTRICA SETIEMBRE LA MOLI
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&E'F59H=;'6'<;'5KD85@=;C'D696'5<'23/?'D9;D;E5F;@'5<'@HT8H5E=5'D95@8D85@=;';D596=HI;V' CUADRO 1 : PRESUPUESTO OPERATIVO 2018 Expresado en Soles
RUBRO
ANUAL
%
INGRESOS
INGRESO POR CUOTAS, neto OTROS INGRESOS DE GESTION
TOTAL DE INGRESOS
9,808,137 3,840,315
13,648,452
72% 28%
100%
EGRESOS
GASTOS DE PERSONAL
5,682,647
42%
GASTOS DE SERVICIOS PRESTADOS POR TERCEROS
5,089,047
37%
GASTOS POR TRIBUTOS
1,012,356
7%
OTROS GASTOS DE GESTION
TOTAL DE EGRESOS
1,864,402
13,648,452
14%
100%
&<':5=6<<5'D;9'F5@5@'Q'98B9;@':5<'HET95@;'Q'T6@=;'D;:5F;@'I59<;'6'7;E=HE867HJEV' ' '
'
FEBRERO
MARZO
Expresado en Soles ABRIL MAYO JUNIO
JULIO
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
442,724 439,454 447,327 344,948 409,522 362,192 5,611 4,900 6,768 106,075 106,165 106,827 20,238 22,145 28,376 1,400 1,400 1,400 107,379 107,379 99,227 0 0 0 50,840 50,840 50,840 53,405 116,693 68,754 77,448 79,464 83,758 100,153 109,041 161,287 965,273 1,037,482 1,054,563
471,945 445,679 441,644 438,774 505,051 317,657 345,698 471,235 371,001 419,466 2,462 5,523 5,936 12,402 2,612 99,576 105,576 108,616 108,266 115,971 31,218 31,897 21,648 42,683 25,297 1,400 1,400 1,400 1,400 1,400 80,148 92,251 86,956 93,850 93,508 0 0 0 1,000 0 50,840 50,840 50,840 50,840 53,598 52,013 58,211 195,840 60,560 127,081 75,124 79,232 89,101 84,236 76,553 101,271 133,242 252,354 126,320 147,059 965,998 1,003,851 1,254,335 1,020,331 1,148,128
822,409 822,768 818,469 817,976 817,425 816,905 817,514 818,521 815,890 813,367 813,208 813,686 620,888 578,682 314,944 282,083 221,756 204,569 219,166 205,425 215,878 315,304 267,405 394,217 162,202 138,470 64,184 58,387 32,843 26,669 45,476 33,629 37,184 33,868 38,936 93,091 314,133 288,795 99,056 133,325 90,210 92,876 80,271 84,995 84,717 191,570 85,929 185,681 144,554 151,416 151,704 90,371 98,703 85,025 93,419 86,801 93,977 89,866 142,540 115,445 1,443,297 1,401,449 1,133,413 1,100,059 1,039,181 1,021,474 1,036,680 1,023,946 1,031,768 1,128,671 1,080,612 1,207,903
ENERO
CUADRO 2 : PRESUPUESTO OPERATIVO 2018
EGRESOS GASTOS DE PERSONAL 476,958 531,305 472,575 569,209 GASTOS DE SERVICIOS PRESTADOS POR TERCEROS 599,096 556,822 473,085 418,325 Transporte, Correos y Gastos de Viaje 2,686 2,595 2,613 7,291 Honorarios Comisiones y Corretajes 272,623 264,211 158,868 158,622 Mantenimiento y Reparaciones 20,616 18,985 32,883 40,734 Alquileres 1,400 1,400 1,400 12,925 Servicios Basicos 107,204 113,972 98,639 89,312 Publicidad, Publicaciones y Relaciones Públicas 2,484 0 1,000 0 Servicios de Contratistas 66,268 66,268 66,268 50,840 Otros Servicios Prestados por Terceros 125,815 89,391 111,414 58,602 GASTOS POR TRIBUTOS 106,215 81,540 91,710 87,975 OTROS GASTOS DE GESTION 243,472 101,806 122,570 265,827 TOTAL DE EGRESOS 1,425,741 1,271,473 1,159,940 1,341,336
INGRESOS INGRESO POR CUOTAS, neto OTROS INGRESOS DE GESTION Alquileres Actividades, Disciplinas y Eventos Otros Ingresos de Gestión diversos TOTAL DE INGRESOS
# #
!!"#$%$&'()$#*)+),$(#-,./+$,/$#0##!1#.)#+-2/)&',)#34!5#
5,682,647 5,089,047 61,399 1,711,396 336,719 28,325 1,169,824 4,484 659,120 1,117,780 1,012,356 1,864,402 13,648,452
9,808,137 3,840,315 764,939 1,731,557 1,343,819 13,648,452
ANUAL
#
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Cuadro 3 : Ejecutado 2017 vs Presupuesto 2018 RUBROS
Expresado en Soles Ejecutado 2017+ Proyec Nov y Dic.
INGRESOS 70 Cuotas de mantenimiento asociados, neto 75 Ingresos Diversos Alquileres Actividades, Disciplinas y Eventos Otros Ingresos de Gestión diversos EGRESOS 62 Cargas de personal 63 Servicios prestados por terceros Transporte, Correos y Gastos de Viaje Honorarios Comisiones y Corretajes Mantenimiento y Reparaciones Alquileres Servicios Basicos Publicidad, Publicaciones y Relaciones Públicas Servicios de Contratistas Otros Servicios Prestados por Terceros 64 Tributos 65 Cargas diversas de gestión Seguros Suscripciones Suministros Otras cargas diversas de gestión SUPERAVIT DE OPERACIÓN
Presupuesto 2018
Variación %
12,933,800 9,266,985 3,666,815 747,687
13,648,452 9,808,137 3,840,315 764,939
6% 6% 5% 2%
1,567,618 1,351,510
1,731,557 1,343,819
10% -1%
12,838,636 5,349,902 4,771,555 58,070
13,648,452 5,682,647 5,089,047 61,399
6% 6% 7% 6%
1,564,794
1,711,396
9%
289,319
336,719
16%
24,012
28,325
18%
1,121,991
1,169,824
4%
4,293
4,484
4%
642,809
659,120
3%
1,066,268 974,449 1,742,730 119,688 7,461 1,091,025 524,555
1,117,780 1,012,356 1,864,402 128,461 7,636 1,174,313 553,990
5% 4% 7% 7% 2% 8% 6%
95,164
0
'
ยกMuchas Gracias!