Documente Academic
Documente Profesional
Documente Cultură
N DOCUMENTO
"A"
DESCRIPCION
CANTIDAD
MTS.
S/D
Inventario Inicial
15,000.00
8.00
120,000.00
Fact.1297
25,000.00
9.00
225,000.00
NR-2881 / OP-501
9,000.00
8.00
72,000.00
6,000.00
8.00
48,000.00
4,000.00
9.00
36,000.00
5,500.00
9.00
49,500.00
NR-2882 / OP-502
NR-2883 / OP-503
MATERIA PRIMA :
N DOCUMENTO
"B"
DESCRIPCION
CANTIDAD
MTS.
S/D
Inventario Inicial
8,000.00
5.00
40,000.00
Fact.3254
22,000.00
6.00
132,000.00
NR-2881 / OP-501
7,000.00
5.00
35,000.00
1,000.00
5.00
5,000.00
7,500.00
6.00
45,000.00
NR-2882 / OP-502
NR-2883 / OP-503
MATERIA PRIMA :
N DOCUMENTO
4,800.00
6.00
28,800.00
"C"
DESCRIPCION
CANTIDAD
MTS.
S/D
Inventario Inicial
7,500.00
3.00
22,500.00
Fact.8794
17,500.00
4.50
78,750.00
NR-2880 / OP-401
3,500.00
3.00
10,500.00
4,000.00
3.00
12,000.00
1,000.00
4.50
4,500.00
NR-2882 / OP-502
3,000.00
4.50
13,500.00
NR88837 / OP-503
6,000.00
4.50
27,000.00
NR-2881 / OP-501
MATERIA PRIMA :
N DOCUMENTO
"D"
DESCRIPCION
CANTIDAD
MTS.
Fact.56621
2,000.00
3.00
6,000.00
NR-2883 / 0P-503
1,500.00
3.00
4,500.00
EXISTENCIA FINAL
MTS.
S/.
15,000.00
120,000.00
40,000.00
345,000.00
31,000.00
273,000.00
25,000.00
225,000.00
21,000.00
189,000.00
15,500.00
139,500.00
EXISTENCIA FINAL
MTS.
S/.
8,000.00
40,000.00
30,000.00
172,000.00
23,000.00
137,000.00
22,000.00
132,000.00
14,500.00
87,000.00
9,700.00
58,200.00
EXISTENCIA FINAL
MTS.
S/.
7,500.00
22,500.00
25,000.00
101,250.00
21,500.00
90,750.00
17,500.00
78,750.00
16,500.00
74,250.00
13,500.00
60,750.00
7,500.00
33,750.00
EXISTENCIA FINAL
MTS.
S/.
2,000.00
6,000.00
500.00
1,500.00
CANTIDAD
MTS.
31/05/14
COSTO UNITARIO
S/.
MATERIA PRIMA
"A"
15,500.00
9.00
MATERIA PRIMA
"B"
9,700.00
6.00
7,500.00
4.50
500.00
3.00
MATRIA PRIMA
"D"
ERIAS PRIMAS
COSTO TOTAL
S/.
139,500.00
58,200.00
33,750.00
1,500.00
232,950.00
IMPORTE S/.
M.O.I.
56,840.00
MATERIALES INDIRECTOS
65,000.00
COMBUSTIBLE
11,000.00
LUBRICANTES
4,800.00
ELECTRICIDAD
25,000.00
MANTENIMIENTO Y REPARACIONES
14,300.00
7,500.00
ALQUILERES
20,000.00
89,500.00
293,940.00
TOTAL
HORAS M.O.D:
20,960.00
14.024
DESCRIPCION
401
910.00
501
9300.00
502
7500.00
503
3250.00
UCCION
IMPORTE S/.
12761.71
130421.85
105178.91
45577.53
293,940.00
10500
ORDENES DE PRODUCION
ORDEN DE PRODUCION #
501
CANTIDAD A FABRICAR
1000
MATERIAS
MANO DE
DESCRIPCION
PRIMAS S/
DIRECTA S/
Escritorio nogal LM-1
0
79050
ORDEN DE PRODUCION #
502
CANTIDAD A FABRICAR
1000
MATERIAS
MANO DE
DESCRIPCION
PRIMAS S/
DIRECTA S/
Escritorio nogal LM-1
0
63750
ORDEN DE PRODUCION #
503
CANTIDAD A FABRICAR
1000
MATERIAS
MANO DE
DESCRIPCION
PRIMAS S/
DIRECTA S/
0
27625
ORDEN DE PRODUCION #
401
CANTIDAD A FABRICAR
1000
MATERIAS
MANO DE
DESCRIPCION
PRIMAS S/
DIRECTA S/
Veladores modelo VM-1
###
###
DESCRIPCION
TOTALES
materia prima
costos indirectos de fabricacion
mano de obra directa
232950
293940
178160
705,050.00
CONCEPTO
MATERIAS PRIMAS
401
501
502
503
139500
58200
33750
1500
232,950
COSTO TOTAL
12761.7080152672
130421.851145038
105178.91221374
45577.5286259542
293940
160397.708015267
268172.851145038
203180.91221374
75205.5286259542
705050
DESCRIPCION
TOTALES
705050