Documente Academic
Documente Profesional
Documente Cultură
1) Materiales Consumidos
Días Nro de
Nombres Nro. semana Jornal Diario Horas Extras
Trabajados Orden
Armas 32.00 6.00 64.00 4.00 O.P. 201
Perez 32.00 5.00 56.00 6.00 O.P. 201
Salas 32.00 4.00 56.00 2.00 O.P. 201
Ulloa 32.00 6.00 64.00 2.00 O.P. 201
Armas 33.00 5.00 64.00 6.00 O.P. 202
Perez 33.00 5.00 56.00 8.00 O.P. 202
Salas 33.00 5.00 56.00 12.00 O.P. 202
Ulloa 33.00 6.00 64.00 10.00 O.P. 202
Armas 34.00 6.00 64.00 12.00 O.P. 203
Perez 34.00 6.00 56.00 10.00 O.P. 203
Salas 34.00 6.00 56.00 4.00 O.P. 203
Ulloa 34.00 5.00 64.00 8.00 O.P. 203
d) Tributos:
Essalud 9.00%
SCTR 1.04%
a) Calculo de la depreciación
Inmuebles Costo
Edificios 240,000.00 3%
Maquinaria 120,000.00 10%
Vehículos 30,000.00 20%
Muebles 27,000.00 10%
ARTICULOS UNIDADES
A 80
B 120
C 90
MP(MATERIA PRIMA)
MOD(REMUNERACION)
ARMAS PEREZ
H.NORMAL H EXTRA H.NORMAL
O.P 201 384.00 41.60 280.00
O.P 202 320.00 63.20 280.00
O.P 203 384.00 128.00 336.00
MP TOTAL MP %
OP 201 1,406.40 29.6427
OP 202 1,619.80 34.1406
OP 203 1,718.30 36.2167
4,744.50 100.00
CONSOLIDADO
MP MOD CIF
OP 201 1,406.40 1,547.60 4,617.57
OP 202 1,619.80 1,782.43 5,318.22
OP 203 1,718.30 1,890.82 5,641.62
Nro de
IMPORTE Orden MP(MATERIA PRIMA)
400.00 O.P. 201
320.00 O.P. 201 MP1 MP2
600.00 O.P. 202 O.P 201 400.00 320.00
400.00 O.P. 202 O.P 202 600.00 400.00
800.00 O.P. 203 O.P 203 800.00 480.00
480.00 O.P. 203
240.00 C.I.F.
210.00 C.I.F.
1) Materiales Consumidos
Nro de
Nro. Requisición Concepto Cantidad IMPORT
Costo Unitario Orden
1 MP - 1 60.00 120.00 7,200.00 O.P. 501
2 MP - 2 70.00 100.00 7,000.00 O.P. 501
3 MP - 1 80.00 120.00 9,600.00 O.P. 502
4 MP - 2 45.00 100.00 4,500.00 O.P. 502
5 MP - 1 70.00 120.00 8,400.00 O.P. 503
6 MP - 2 50.00 100.00 5,000.00 O.P. 503
7 SUMINIST.-1 210.00 40.00 8,400.00 C.I.F.
8 SUMINIST.-1 110.00 30.00 3,300.00 C.I.F.
9 SUMINIST.-2 90.00 40.00 3,600.00 C.I.F.
10 SUMINIST.-3 70.00 50.00 3,500.00 C.I.F.
Días Nro de
Nombres Nro. semana Jornal Diario Horas Extras
Trabajados Orden
Agusto 44.00 4.00 56.00 8.00 O.P. 501
Benavides 44.00 3.00 48.00 6.00 O.P. 501
Agusto 45.00 6.00 56.00 12.00 O.P. 501
Benavides 45.00 6.00 48.00 12.00 O.P. 502
Agusto 46.00 5.00 56.00 10.00 O.P. 502
Benavides 46.00 6.00 48.00 12.00 O.P. 502
Agusto 47.00 5.00 56.00 10.00 O.P. 503
Benavides 47.00 3.00 48.00 6.00 O.P. 503
d) Tributos:
Essalud 9.00%
SCTR 1.04%
a) Calculo de la depreciación
Inmuebles Costo
Edificios 190,000.00 3%
Maquinaria 130,000.00 10%
Vehículos 150,000.00 20%
Muebles 30,000.00 10%
ARTICULOS UNIDADES
A 100
B 130
C 90
n la fabricación de los
tos clientes.
MP(MATERIA PRIMA)
MOD(REMUNERACION)
AGUSTO BELAVIDES
H.NORMAL H EXTRA H.NORMAL H EXTRA
O.P 501 560.00 186.20 144.00 47.40
O.P 502 280.00 93.10 576.00 192.00
O.P 503 280.00 93.10 144.00 47.40
PRORATEO
MP TOTAL MP % CIF
OP 501 14,200.00 34.0528 45,760.53 X
OP 502 14,100.00 33.8129 45,760.53 X
OP 503 13,400.00 32.1343 45,760.53 X
41,700.00 100.0000
CONSOLIDADO
MP MOD CIF CP
OP 501 14,200.00 1,031.74 15,582.72 30,814.46
OP 502 14,100.00 1,255.67 15,472.99 30,828.65
OP 503 13,400.00 621.18 14,704.82 28,726.00
41,700.00
COST.UNIT UTILIDA 30% PREC.VENT 18%
308.14 400.59 472.69
237.14 308.29 363.78
319.18 414.93 489.62
OP 501 - H.EXTR
TOTAL 0.25
8.00 0.35
937.60
1,141.10 12.00 0.25
564.50 0.35
12.00
OP 502 - H.EXTR
10.00
OP 503 - H.EXTR
OP 502 - H.EXTR
0.25
12.00 0.35
0.25
12.00 0.35
Consolidado del CIF
MI 18,800.00 OP 503 - H.EXTR
MOI 6,052.20 0.25
DEPRECIACION 4,308.33 6.00 0.35
REP DE MAQUI 4,000.00
CONSUMO LUZ 5,000.00
CONS AGUA 1,000.00
CON DE COMBUSTIBLE 6,000.00
DEVENGADO 600.00
45,760.53