MATRIZ DE COSTOS

A
DESCRIPCION CIF CORTE CONFECCION
PERSONAL 1 1 1
NOMINA 900,000 694,600 694,600
FACTOR PRSTACIONAL 53% 477,000 368,138 368,138
MAQUINARIA Y EQUIPO - 1,500,000 1,060,000
EQUIPO OFICINA 1,500,000 - -
EQIPOS DE C0MPUTO 1,800,000 - -
DEPRECIACION MAQ Y EQUIP - 12,500 8,833
DEPRECICION EQUI OFI 12,500 - -
DEPRECICION DE COMPUTO 30,000 - -
ENERGIA 100,000 100,000 400,000
ARRENDAMIENTO 80,000 320,000 320,000
MANTENIMIENTO 100,000 450,000 450,000
ETC
TOTAL 1,699,500 1,945,238 2,241,571
PRORATEO A 0.2108 409,964 472,417
SUBTOTAL A 2,355,202 2,713,989
PRORATEO C 0.6168 1,452,786 1,674,100
SUBTOTAL C 3,807,988 4,388,089
COSTO HORA 26,444 30,473
ATRIZ DE COSTOS
B C D
TERMINADO EMPAQUE SUBTOTAL GASTOS TOTAL
1 1 4 3 8
694,600 694,600 2,778,400 3,500,000 7,178,400
368,138 368,138 1,472,552 1,855,000 3,804,552
900,000 500,000 3,960,000 - 3,960,000
- - - 4,500,000 6,000,000
- - - 5,400,000 7,200,000
7,500 4,167 33,000 - 33,000
- - - 37,500 50,000
- - - 90,000 120,000
100,000 100,000 700,000 200,000 1,000,000
320,000 320,000 1,280,000 240,000 1,600,000
450,000 450,000 1,800,000 100,000 2,000,000

1,940,238 1,936,905 8,063,952 6,022,500 15,785,952

408,910 408,208 1,699,500
2,349,148 2,345,113 9,763,452
1,449,052 1,446,562 6,022,500
3,798,200 3,791,675 15,785,952
26,376 26,331 109,625
 MATRIZ DE COSTOS
A B
DESCRIPCION CIF MEDICO PSICOLOGO ODONTOLOGO
PERSONAL 3 4 1 2
NOMINA 2,000,000 6,000,000 2,400,000 4,800,000
FACTOR PRESTACIONAL 53% 1,060,000 3,180,000 1,272,000 2,544,000
MAQUINARIA Y EQUIPO - 20,000,000 20,000,000
EQUIPO OFICINA 2,000,000 4,000,000 2,000,000 4,000,000
EQIPOS DE C0MPUTO 3,000,000 3,000,000 1,500,000 3,000,000
DEPRECIACION MAQ Y EQUIP 166,667 - 166,667
DEPRECICION EQUI OFI 16,667 33,333 16,667 33,333
DEPRECICION DE COMPUTO 50,000 50,000 25,000 50,000
ENERGIA 200,000 200,000 100,000 200,000
ARRENDAMIENTO 80,000 320,000 320,000 320,000
MANTENIMIENTO 100,000 450,000 450,000 450,000
MATERIALES E INSUMOS 200,000 400,000 150,000 400,000
SEGUROS EQUIPOS 2,000,000 2,000,000
ETC
TOTAL 3,506,667 10,400,000 4,583,667 8,564,000
PRORATEO A 0.0984 1,023,145 450,938 842,521
SUBTOTAL A 11,423,145 5,034,605 9,406,521
PRORATEO C 0.4870 5,563,110 2,451,869 4,581,007
SUBTOTAL C 16,986,255 7,486,474 13,987,528
COSTO HORA 117,960 51,989 97,136
B C D
LABORATORIO SUBTOTAL GASTOS TOTAL
3 10 4 17
7,000,000 20,200,000 12,000,000 34,200,000
3,710,000 10,706,000 6,360,000 18,126,000
18,000,000 58,000,000 - 58,000,000
8,000,000 18,000,000 8,000,000 28,000,000
6,000,000 13,500,000 6,000,000 22,500,000
150,000 483,333 - 483,333
66,667 150,000 66,667 233,333
100,000 225,000 100,000 375,000
300,000 800,000 200,000 1,200,000
320,000 1,280,000 240,000 1,600,000
450,000 1,800,000 100,000 2,000,000
800,000 1,750,000 400,000 2,350,000
1,800,000 5,800,000 5,800,000

12,096,667 35,644,333 19,066,667 58,217,667

1,190,062 3,506,667
13,286,729 39,151,000
6,470,681 19,066,667
19,757,410 58,217,667
137,204 404,289