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Precision - Worlwide Trabajado 02.feb.2013
Precision - Worlwide Trabajado 02.feb.2013
Numero de Telares
Numero de Frazadas
Tamao
Peso
Materias Primas
Mano de Obra
Otros Gastos Variables
Materiales Diveros
Costo Total Fabricacion
Unidades por Telar (en 40 horas)
Horas por frazada
Gastos Generales
Por Telar ( a 85% de capacidad)
Gastos Totales por Telar
Por Frazada
Costo Total
0.008
7,500.00
17,333.33
15,714.29
42,857.14
187.5 433.333333 392.857143 1071.42857
12,000
26,000
22,000
75,000
187.5
433.333333 392.857143 1071.42857
Asmont
Velona
Fairfax
Ejcito
72x90
72x90
72x90
66x84
3.75
4
5
3.75
4.12
4.39
5.43
4.83
0.93
0.94
1.03
0.99
0.66
0.66
0.74
0.63
0.58
0.58
0.59
0.18
6.29
6.57
7.79
6.63
64
60
56
70
0.63
0.67
0.71
0.57
24
4,500.00
0.38
6.67
24
10,400.00
0.40
6.97
24
9,428.57
0.43
8.22
24
25,714.29
0.34
6.97
7.6025
7.61
7.76
12.94
0.945
1.10
13,140.00
60.48
11,250.00
0.938
7.9700
7.97
8.13
13.55
1.000
1.16
30,160.00
60
26,000.00
1.000
9.2900
9.29
9.48
15.8
1.071
1.26
27,751.43
60
23,571.43
1.071
7.8300
7.83
64,285.71
60
64,285.71
0.857
60
60
60
60
0.857
18,518.52
462.962963
25,000
462.962963
Marina
66x90
4.25
5.85
1.08
0.64
0.19
7.76
54
0.74
24
11,111.11
0.44
8.20
101,923 horas
2,548 telares
160,000 frazadas
152884.92
Total
61,153.97
9.3156
9.31
1.106
27,638.89
59.7
27,777.78
1.111
13.54%
60
162,976.03
152,884.92
162,000
9,115.08
1 ao
3 turnos
Numero de Horas
Numero de Telares
Numero de Frazadas
Tamao
Peso
Materias Primas
Mano de Obra
Otros Gastos Variables
Materiales Diveros
Costo Total Fabricacion
Unidades por Telar (en 40 horas)
Horas por frazada
Gastos Generales
Por Telar ( a 85% de capacidad)
Gastos Totales por Telar
Por Frazada
Costo Total
0.008
7,500.00
17,333.33
15,714.29
42,857.14
187.5 433.333333 392.857143 1071.42857
12,000
26,000
22,000
75,000
187.5
433.333333 392.857143 1071.42857
Asmont
Velona
Fairfax
Ejcito
72x90
72x90
72x90
66x84
3.75
4
5
3.75
4.12
4.39
5.43
4.83
0.93
0.94
1.03
0.99
0.66
0.66
0.74
0.63
0.58
0.58
0.59
0.18
6.29
6.57
7.79
6.63
64
60
56
70
0.63
0.67
0.71
0.57
24
4,500.00
0.375
6.67
24
10,400.00
0.400
6.97
24
9,428.57
0.429
8.22
24
25,714.29
0.343
6.97
7.6025
7.61
7.76
12.94
0.945
1.10
13,140.00
60.48
11,250.00
0.938
7.9700
7.97
8.13
13.55
1.000
1.16
30,160.00
60
26,000.00
1.000
9.2900
9.29
9.48
15.8
1.071
1.26
27,751.43
60
23,571.43
1.071
7.8300
7.83
64,285.71
60
64,285.71
0.857
60
60
60
60
0.857
18,518.52
462.962963
25,000
462.962963
Marina
66x90
4.25
5.85
1.08
0.64
0.19
7.76
54
0.74
24
11,111.11
0.444
8.20
101,923 horas
2,548 telares
160,000 frazadas
Total
152884.92
X
72x90
3.75
4.38
0.83
0.59
0.57
6.37
84
24
61,153.97
0.286
6.656
9.3156
9.31
7.61
1.106
27,638.89
59.7
27,777.78
1.111
13.54%
60
162,976.03
152,884.92
162,000
9,115.08
1 ao
3 turnos
Numero de Frazadas
Tamao
Peso
Materias Primas
Mano de Obra
Otros Gastos Variables
Materiales Diveros
Costo Total Fabricacion
Unidades por Telar (en 40 h)
Horas por frazada
Gastos Generales
Por Telar ( a 85% de capac)
Por Frazada
Costo Total
12,000
26,000
22,000
75,000
25,000
187.5
433.333333 392.857143 1071.42857 462.962963
Asmont
Velona
Fairfax
Ejcito
Marina
72x90
72x90
72x90
66x84
66x90
3.75
4
5
3.75
4.25
4.12
4.39
5.43
4.83
5.85
0.93
0.94
1.03
0.99
1.08
0.66
0.66
0.74
0.63
0.64
0.58
0.58
0.59
0.18
0.19
6.29
6.57
7.79
6.63
7.76
64
60
56
70
54
0.63
0.67
0.71
0.57
0.74
24
0.375
6.67
24
0.400
6.97
24
0.429
8.22
24
0.343
6.97
24
0.444
8.20
60
0.94
0.938
7.603
60
1
1.000
7.970
60
1.07
1.071
9.290
60
0.86
0.857
7.830
60
1.11
1.111
9.316
7.61
7.76
12.94
7.97
8.13
13.55
9.29
9.48
15.8
7.83
9.31
160,000
Total
X
72x90
3.75
4.38
0.83
0.59
0.57
6.37
84
0.48
Nro Frazadas
NroTelares
12,000
187.500
26,000
433.333
22,000
392.857
75,000
1071.429
25,000
462.963
Asmont
486.56
402.56
84
24
60
Velona
478.2
394.2
84
24
60
Fairfax
520.24
436.24
84
24
60
Ejcito
548.1
464.1
84
24
60
Marina
503.04
419.04
84
24
60
64
Asmont
7.603
6.29
1.313
0.375
0.938
60
Velona
7.970
6.57
1.400
0.400
1.000
56
Fairfax
9.290
7.79
1.500
0.429
1.071
70
Ejcito
7.830
6.63
1.200
0.343
0.857
54
Marina
9.316
7.76
1.556
0.444
1.111
Total Beneficio
Telar
Frazadas
11,250.00
11,250.00
26,000.00
26,000.00
Total Telares
2700.000
Antes T Telares
2548.082
Telar
Ventas
CV
MC
CF
Beneficio
Frazada
24
0.286
6.656
60
0.714
7.370
Ventas
CV
MC
CF
Beneficio
Nro Frazadas
Nro Telares
Antes
NCF
22.64962
Costos Fijos
61,153.97
12,761.11
151.92
Nro Frazadas
NroTelares
12,000
187.50
26,000
433.33
22,000
392.86
75,000
1,071.43
Asmont
496.64
402.56
94.08
24
70.08
Velona
487.8
394.2
93.6
24
69.6
Fairfax
530.88
436.24
94.64
24
70.64
Ejcito
548.1
464.1
84
24
60
CV
MC
CF
Beneficio
64
Asmont
7.76
6.29
1.470
0.375
1.095
60
Velona
8.13
6.57
1.560
0.400
1.160
56
Fairfax
9.48
7.79
1.690
0.429
1.261
70
Ejcito
7.830
6.63
1.200
0.343
0.857
Total Beneficio
Telar
Frazadas
13,140.00
13,140.00
30,160.00
30,160.00
27,751.43
27,751.43
64,285.71
64,285.71
Telar
X
Ventas
CV
MC
CF
Beneficio
84
Frazada
X
7.370
6.37
1.0
0.286
0.714
152,884.92
152,884.92
9,115.08
12,761.11
151.92
160,000
172,761.11
Ventas
25,000
462.96
Marina
503.04
419.04
84
24
60
Total Telares
2,548.08
61,153.97
54
Marina
9.316
7.76
1.556
0.444
1.111
27,777.78
27,777.78
84
X
7.370
6.37
1.0
0.286
0.714
163,114.92
163,114.92
Total Horas
101,923.28
Total Gastos Fijos
61,153.97
Horas
Total Telares Total Horas Total Frazadas Frazada
2,997.74 119,909.74
Capacidad 100%
Capacidad 85%
2,548.08
101,923.28
Asmont
Velona
Fairfax
Ejrcito
Marina
64
60
56
70
54
187.50
433.33
392.86
1,071.43
462.96
2,548.08
7,500.00
17,333.33
15,714.29
42,857.14
18,518.52
101,923.28
12,000.00
26,000.00
22,000.00
75,000.00
25,000.00
160,000.00
84
449.66
17,986.46
37,771.57
Factor
Factor
Horas
Costos Fijos
101,923.28
61,153.97
0.60
0.625
0.667
0.714
0.571
0.741
RepartoCF RepartoCF
x frazada x telar
0.375
0.400
0.429
0.343
0.444
24.000
24.000
24.000
24.000
24.000
Total CF
4,500.00
10,400.00
9,428.57
25,714.29
11,111.11
61,153.97
Numero de Frazadas
Tamao
Peso
Materias Primas
Mano de Obra
Otros Gastos Variables
Materiales Diveros
Costo Total Fabricacion
Unidades por Telar (en 40 h)
Horas por frazada
Gastos Generales
Por Telar ( a 85% de capac)
Por Frazada
Costo Total
12,000
26,000
22,000
75,000
25,000
187.5
433.333333 392.857143 1071.42857 462.962963
Asmont
Velona
Fairfax
Ejcito
Marina
72x90
72x90
72x90
66x84
66x90
3.75
4
5
3.75
4.25
4.12
4.39
5.43
4.83
5.85
0.93
0.94
1.03
0.99
1.08
0.66
0.66
0.74
0.63
0.64
0.58
0.58
0.59
0.18
0.19
6.29
6.57
7.79
6.63
7.76
64
60
56
70
54
0.63
0.67
0.71
0.57
0.74
24
0.375
6.67
24
0.400
6.97
24
0.429
8.22
24
0.343
6.97
24
0.444
8.20
60
0.94
0.938
7.603
60
1
1.000
7.970
60
1.07
1.071
9.290
60
0.86
0.857
7.830
60
1.11
1.111
9.316
7.61
7.76
12.94
7.97
8.13
13.55
9.29
9.48
15.8
7.83
9.31
160,000
Total
X
72x90
3.75
4.38
0.83
0.59
0.57
6.37
84
0.48
Nro Frazadas
NroTelares
60
0.714
7.370
26,000
433.333
22,000
392.857
75,000
1071.429
25,000
462.963
Telar
Ventas
CV
MC
CF
Beneficio
Frazada
24
0.286
6.656
12,000
187.500
Ventas
CV
MC
CF
Beneficio
Asmont
Velona
Fairfax
485.210
476.850
518.890
402.56
394.2
436.24
82.650
82.650
82.650
22.650
22.650
22.650
60
60
60
7.5814 7.9474936 9.26588603
64
60
56
Asmont
Velona
Fairfax
7.603
7.970
9.290
6.29
6.57
7.79
1.313
1.400
1.500
0.375
0.400
0.429
0.938
1.000
1.071
Total Beneficio
Telar
Frazadas
11,250.00 26,000.00
11,250.00 26,000.00
Total Telares
2700.000
Antes T Telares
Ejcito
Marina
546.750
501.690
464.1
419.04
82.650
82.650
22.650
22.650
60
60
7.810709 9.290548
70
54
Ejcito
Marina
7.830
9.316
6.63
7.76
1.200
1.556
0.343
0.444
0.857
1.111
Nro Frazadas
Nro Telares
2548.082
Antes
NCF
22.64962
Costos Fijos
61,153.97
12,761.11
151.92
Nro Frazadas
NroTelares
12,000
187.50
26,000
433.33
22,000
392.86
75,000
1,071.43
Asmont
496.64
402.56
94.08
24
70.08
Velona
487.8
394.2
93.6
24
69.6
Fairfax
530.88
436.24
94.64
24
70.64
Ejcito
548.1
464.1
84
24
60
60
56
70
CV
MC
CF
Beneficio
64
Asmont
7.76
6.29
1.470
0.375
1.095
Velona
8.13
6.57
1.560
0.400
1.160
Fairfax
9.48
7.79
1.690
0.429
1.261
Ejcito
7.830
6.63
1.200
0.343
0.857
Total Beneficio
Telar
Frazadas
13,140.00
13,140.00
30,160.00
30,160.00
27,751.43
27,751.43
64,285.71
64,285.71
Telar
X
Ventas
CV
MC
CF
Beneficio
84
Frazada
X
7.370
6.37
1.0
0.286
0.714
152,884.92
152,884.92
9,115.08
12,761.11
151.92
160,000
172,761.11
Ventas
25,000
462.96
Marina
503.04
419.04
84
24
60
Total Telares
2,548.08
61,153.97
54
Marina
9.316
7.76
1.556
0.444
1.111
27,777.78
27,777.78
84
X
7.370
6.37
1.0
0.286
0.714
163,114.92
163,114.92
Total Horas
101,923.28
Total Gastos Fijos
61,153.97
Horas
Total Telares Total Horas Total Frazadas Frazada
2,997.74 119,909.74
Capacidad 100%
Capacidad 85%
2,548.08
101,923.28
Asmont
Velona
Fairfax
Ejrcito
Marina
64
60
56
70
54
187.50
433.33
392.86
1,071.43
462.96
2,548.08
7,500.00
17,333.33
15,714.29
42,857.14
18,518.52
101,923.28
12,000.00
26,000.00
22,000.00
75,000.00
25,000.00
160,000.00
84
449.66
17,986.46
37,771.57
Factor
Factor
Horas
Costos Fijos
101,923.28
61,153.97
0.60
0.625
0.667
0.714
0.571
0.741
RepartoCF RepartoCF
x frazada x telar
0.375
0.400
0.429
0.343
0.444
24.000
24.000
24.000
24.000
24.000
Total CF
4,500.00
10,400.00
9,428.57
25,714.29
11,111.11
61,153.97
Material
MO directa
Gastos Generales
Departamentales
Administrativos Variable
Administrativos Fijos
Costo Total
Ventas
Costo Ventas
Material
Modirecta
Administrativos Variables
Margen Contribucion
393
157.2
39.3
1107.9
1,350
1,350
17.65
65.5
52.4
135.55
1,214
321.9
196.5
157.2
675.6
674
13.1
131
144.1
39.3
393
432.3
1,070
242
540
Costos Fijos
Administrativos Fijos
Departamentales
Margen Bruto
828 Adicional
Acero en libros
Herramientas y Equipis
Costo del Acero
Nro Anillos
Nro Cientos
Nro Anillos Vendidos
Nro Anillo Stock
Nro Anillos Semana
vendo stock
Nro Semanas
390,000 12 meses
7,500
110,900
34,500
345
19,400
15,100
690
36,557
21.884058
161,623
Costo Oportunidad
125,066
22