Documente Academic
Documente Profesional
Documente Cultură
Importe
Global
5,000.00
8,000.00
74,258.00
5,000.00
89,365.00
5,000.00
3,500.00
6,000.00
5,000.00
20,000.00
5,000.00
13,000.00
184,300.00
12,000.00
256,980.00
5,000.00
33,000.00
7,000.00
30,000.00
15,000.00
10,000.00
15,000.00
20,000.00
10,000.00
20,000.00
25,000.00
19,000.00
8,000.00
5,000.00
5,284.00
9,000.00
5,000.00
78,500.00
3,000.00
3,500.00
20,000.00
3,500.00
3,500.00
5,000.00
3,500.00
25,000.00
15,000.00
74,258.00
184,300.00
12,000.00
256,980.00
78,500.00
Renta de Oficinas
Renta del almacen
Seguridad Privada
Seguro de Gtos medicos
Seguros de Almacenes
Seguros de equipo de Transporte
Seguros de la planta
Servicio al Eq. de Computo
Servicio de Limpieza
Sueldos y Salarios
Telefono
Traslado de Valores
Vacaciones
Vales de despensa
Viaticos
10,000.00
10,000.00
8,000.00
25,000.00
10,000.00
25,000.00
10,000.00
10,000.00
5,000.00
150,000.00
9,000.00
3,500.00
5,000.00
35,000.00
20,000.00
1,429,687.00
409,738.00
###
196,300.00
rima Utilizada
Subtotal
74,258.00
184,300.00
12,000.00
256,980.00
78,500.00
-
5,600.00
5,000.00
20,000.00
10,000.00
17,500.00
13,300.00
2,450.00
20,000.00
2,450.00
2,450.00
5,600.00
5,000.00
20,000.00
10,000.00
17,500.00
13,300.00
2,450.00
20,000.00
2,450.00
2,450.00
-
Fijos
3,500.00
6,000.00
1,000.00
20,000.00
5,000.00
23,100.00
20,000.00
5,600.00
5,000.00
5,284.00
9,000.00
1,000.00
3,500.00
25,000.00
15,000.00
606,038.00
105,000.00
3,500.00
24,500.00
211,750.00
20,000.00
105,000.00
3,500.00
24,500.00
-
231,750.00
10,000.00
5,600.00
10,000.00
25,000.00
10,000.00
###
127,200.00
81,384.00
d. de Fabric.
Subtotal
3,500.00
6,000.00
1,000.00
20,000.00
5,000.00
23,100.00
20,000.00
5,600.00
5,000.00
5,284.00
9,000.00
1,000.00
3,500.00
25,000.00
15,000.00
Costos de
Produccin
5,600.00
74,258.00
3,500.00
5,000.00
6,000.00
1,000.00
20,000.00
5,000.00
184,300.00
12,000.00
256,980.00
23,100.00
20,000.00
10,000.00
20,000.00
17,500.00
13,300.00
5,600.00
5,000.00
5,284.00
9,000.00
1,000.00
78,500.00
2,450.00
20,000.00
2,450.00
2,450.00
3,500.00
25,000.00
15,000.00
Gastos de
Venta
5,000.00
1,600.00
1,000.00
Gastos de
Admon.
800.00
500.00
89,365.00
3,500.00
3,500.00
500.00
13,000.00
6,600.00
5,000.00
3,300.00
7,000.00
30,000.00
15,000.00
10,000.00
15,000.00
5,000.00
3,800.00
1,600.00
2,500.00
1,900.00
800.00
3,500.00
500.00
700.00
3,000.00
350.00
700.00
700.00
5,000.00
350.00
350.00
Total de
Erogaciones
5,000.00
8,000.00
74,258.00
5,000.00
89,365.00
5,000.00
3,500.00
6,000.00
5,000.00
20,000.00
5,000.00
13,000.00
184,300.00
12,000.00
256,980.00
5,000.00
33,000.00
7,000.00
30,000.00
15,000.00
10,000.00
15,000.00
20,000.00
10,000.00
20,000.00
25,000.00
19,000.00
8,000.00
5,000.00
5,284.00
9,000.00
5,000.00
78,500.00
3,000.00
3,500.00
20,000.00
3,500.00
3,500.00
5,000.00
3,500.00
25,000.00
15,000.00
10,000.00
5,600.00
10,000.00
25,000.00
10,000.00
-
10,000.00
5,600.00
10,000.00
25,000.00
10,000.00
105,000.00
3,500.00
24,500.00
-
208,584.00
1,046,372.00
1,550,000
Costo Unitario
0.68
Precio de Ventas
0.91
1,500,000.00
1,645,899
10,000.00
1,600.00
30,000.00
4,500.00
1,000.00
7,000.00
20,000.00
140,800.00
800.00
25,000.00
10,000.00
5,000.00
15,000.00
4,500.00
3,500.00
500.00
3,500.00
242,515.00
10,000.00
10,000.00
8,000.00
25,000.00
10,000.00
25,000.00
10,000.00
10,000.00
5,000.00
150,000.00
9,000.00
3,500.00
5,000.00
35,000.00
20,000.00
1,429,687.00
409,738.00
196,300.00
MANO DE OBRA
Directa
Indirecta
211,750.00
20,000.00
Total de Mano de Obra Utilizada
127,200.00
81,384.00
Total de Costos Indirectos de Fabricacin
Total de Costos de Produccion
Costo de Produccin
1 al 31 de Mayo de 2016
606,038.00
606,038.00
231,750.00
208,584.00
1,046,372.00
1,550,000
0.68
140,800.00
242,515.00
Perdida de Operacin
Gastos Financieros
Productos Financieros
stado de Resultados
el 01 al 31 de Mayo de 2016
1,412,602.20
1,046,372.00
366,230.20
383,315.00
-
17,084.80
17,084.80
17,084.80