Asamblea general ordinaria 19 de noviembre de 2017 rcc

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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DESCRIPCION

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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(2"&/.1,&,.1')#

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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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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)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

#

#

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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!