Documente Academic
Documente Profesional
Documente Cultură
UNIDAD
PRECIO DE VENTA
TOTAL
SILLA
60,000
S/.42.00
2520,000
TACHO
12,000
S/.50.00
600,000
JARRA
50,000
S/.15.00
750,000
TOTAL
3870,000
DETALLE
SILLA
TACHO
JARRA
Venta Presupuestada
60,000
12,000
50,000
400
1,000
3,000
Necesidades Totales
60,400
13,000
53,000
Inventario Inicial
(600)
(500)
(4,000)
Produccin Requerida
59,800
12,500
49,000
DETALLE
SILLA
TACHO
JARRA
Unidades a Producir
59,800
12,500
49,000
(2)
(1)
(1)
(3)
(4)
(2)
(1)
(3)
(1)
ABS
119,600
12,500
49,000
10R10S
179,400
50,000
98,000
Polietileno
59,800
37,500
49,000
ABS
10R10S
Polietileno
SILLA
119,600
179,400
59,800
TACHO
12,500
50,000
37,500
JARRA
49,000
98,000
49,000
181,100
327,400
146,300
S/.10
S/.14
S/.16
Costo Total
1811,000
4583,600
2340,800
8735,400
ABS
10R10S
Polietileno
E.F.M.P
Materia Prima a
Consumir
Materia Prima
Necesaria
E.I
Materia Prima a
Comprar
Costo Unitario
3,000
2,100
3,800
181,100
327,400
146,300
184,100
329,500
150,100
(4,000)
(6,500)
(7,000)
180,100
323,000
143,100
S/.10
S/.14
S/.16
1801,000
4522,000
2289,600
Total
8612,600
DETALLE
SILLA
TACHO
JARRA
Unidad a Producir
59,800
12,500
49,000
Hora/Hombre
0.50
1.50
1.00
Total de Horas
29,900
18,750
49,000
S/.5
S/.5
S/.5
Total
149,500
93,750
245,000
488,250
10x2
20
ABS
119,600x10
1196,000
14x3
42
10R10S
179,400x14
2511,600
16x1
16
Polietileno
59,800x16
956,800
Total
4664,400
78
M.O Directa
0.50x5.00
2.50
80.50
C. MOD
Unidad a Fabricar: 59,800x 0.50: 29,900
29,900x5:149,500
10x1
10
ABS
12,500x10
125,000
14x4
56
10R10S
50,000x14
700,000
16x3
48
Polietileno
37,500x16
600,000
Total
1425,000
114
M.O Directa
11/2 x5.00
7.50
121.50
C. MOD
Unidad a Fabricar: 12,500x1.50: 18,750
18,750x5: 93,750
10x1
10
ABS
49,000x10
490,000
14x2
28
10R10S
98,000x14
1372,000
16x1
16
Polietileno
49,000x16
784,000
Total
2646,000
54
M.O Directa
1x5.00
5
59
C. MOD
Unidad a Fabricar: 49,000x1: 49,000
49,000x5: 245,000
PRODUCCIOS
ADMINISTRACION
VENTAS
Suministro Diversos
6,000.00
500.00
1,200.00
4,000.00
Energa
2,500.00
100.00
100.00
Mantenimiento de Maquina
4,000.00
Depreciacin de Maquina
2,000.00
Seguros
5,000.00
1,000.00
1,000.00
Supervisin de Fabrica
3,000.00
Comisin de Ventas
1,500.00
Publicidad
2,500.00
Sueldo de Vendedores
6,000.00
Gastos de Representacin
3,200.00
Sueldo Administrativo
9,000.00
Total
26,500.00
1.
Silla
Costo MOD: 2.50
Conversin: 0.13
C.O: 2.63
2. Tacho
Costo MOD: 5.00
Conversin: 0.40
C.O: 5.40
4,500.00
13,800.00
0.271377368/2
0.135688684
3. Jarra
Costo MOD: 5.00
Conversin: 0.27
C.O: 5.27
16,800.00
1 Hora
0.50 1 1/2
Silla
Kg
C/
K
Total
10
20
14
42
16
16
1/
hora
2.50
Gatos de Fabricacin
1/
hora
0.27137737
0.13568868
80.63568868x400
32,254.28
Tacho
Kg
C/K
Total
10
10
14
56
16
48
1 1/2 hora
7.50
0.27137737
0.4071
Gatos de Fabricacin
1/
hora
121.9071x1,000
121,907.1
Jarra
Kg
C/K
Total
10
10
14
14
16
16
Gatos de Fabricacin
0.27137737
0.27137737
59.27137737x3,000
177,814.1321
Silla
Tacho
Jarra
Total
Consumo M.P
4664,400
1425,000
2646,000
8735,400
MOD
149,500
93,750
245,000
488,250
Gastos de Fabric.
8,114.18
5,088.33
13,297.50
26,500
Gastos de Produc.
4822,014.18
5,088.33
2904,297.50
9250,150
48,381.41
60,950.65
237,085.20
346,420.11
(32,254.28)
(121,907.07)
(177,814.13)
(331,975.48)
Costo de Venta
4838,141.31
1462,881.91
2963,568.57
9264,594.68
13,800
16,800
Total
9295,194.68