Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ENERO 2009.
INFORME DE PRODUCCION
Unidad de medida = Kilos a botes de 200 gramos
CENTRO DE PRODUCCION
UNIDAD A DISTRIBUIR
MANUFACTURA
LLENADO
EMPAQUE
Inv. Inicial de Prod. En Proceso
X
X
X
Iniciadas en el periodo
8,400.00
X
X
Recibidas del Proceso Anterior
X
35,000.00
3,200.00
Total
8,400.00
35,000.00
3,200.00
DISTRIBUCION DE UNIDADES
Produccion terminada y transferida
7,000.00
32,000.00
3,100.00
Produccion terminada y retenida
1,000.00
x
x
Merma normal
10.00
Destruidas extraordinarias
5.00
Producto en Proceso Final
400.00
2,990.00
95.00
Total
8,400.00
35,000.00
3,200.00
Q
Q
Q
Q
128,982.50
128,982.50
Q
Q
Q
Q
Manufactura
M.O.
X
Q
29,175.00 Q
Q
29,175.00 Q
8,400,000
0.0153551
8,300,000
0.0035151
8,300,000
0.0052992
Q 0.0241693
6,998,000
Q 0.0273585
6,699,000
Q 0.0029034
6,699,000
Q 0.0048190
Q 0.0350809
6,400,000
Q 0.0385188
6,324,000
Q 0.0018454
6,324,000
Q 0.0037694
Q
Q
Q
Q
Q
107,485.42
15,355.06
6,142.02
128,982.50
Q
Q
Q
Q
Q
24,605.42
3,515.06
1,054.52
29,175.00
Q
Q
Q
Q
Q
37,094.08
5,299.15
1,589.75
43,982.99
Q 169,184.92
Q 24,169.27
Q
Q 8,786.29
Q 202,140.49
Q 175,094.53
Q
Q
Q 16,360.39
Q 191,454.92
Q 18,581.88
Q
Q
Q
868.12
Q 19,450.00
Q 30,841.64
Q
Q
Q 1,440.88
Q 32,282.52
Q 224,518.05
Q
Q
Q 18,669.40
Q 243,187.45
Q 238,816.30
Q
Q
385.19
Q 7,318.56
Q 246,520.05
Q 11,441.18
Q
Q
18.45
Q
210.37
Q 11,670.00
Q 23,370.42
Q
Q
37.69
Q
429.71
Q 23,837.83
No.
Concepto
M.P.
X
Llenado
G.F.
X
Empaque
M.O.
G.F.
X
X
Total
X
M.P.
X
M.O.
X
G.F.
X
Total
X
M.P.
X
43,982.99
43,982.99
Q
Q 202,140.49
Q
Q 202,140.49
Q
Q 22,270.00
Q 169,184.92
Q 191,454.92
Q
Q 19,450.00
Q
Q 19,450.00
Q
Q 32,282.52
Q
Q 32,282.52
Q
Q 74,002.52
Q 169,184.92
Q 243,187.45
Q
Q 22,002.00
Q 224,518.05
Q 246,520.05
Q 11,670.00
Q
Q 11,670.00
Q 23,837.83
Q
Q 23,837.83
Total
X
Q
Q 57,509.83
Q 224,518.05
Q 282,027.88
Q 0.0441335
Q 273,627.90
Q
Q
441.34
Q 7,958.65
Q 282,027.88
LA MOCOSITA, S.A.
ENERO 2009.
No.
Concepto
Manufactura
1 Produccin Disponible
Inventario Inicial
Produccin Comenzada
8,400,000
Recibidas del Proceso Anterior
Total
8,400,000
2 Distribucin de la Produccin
Terminadas y Transferidas
7,000,000
Terminadas y Retenidas
1,000,000
Merma Normal (Prdida)
Prdida Extraordinaria
Produccin en Proceso
400,000
Total
8,400,000
3 Produccin Equivalente
Terminadas y Transferidas
7,000,000
Terminadas y Retenidas
1,000,000
Prdida Extraordinaria
Produccin en Proceso
300,000
Total
8,300,000
Llenado
Empaque
7,000,000
7,000,000
6,400,000
6,400,000
6,400,000
2,000
598,000
7,000,000
6,200,000
10,000
190,000
6,400,000
6,400,000
299,000
6,699,000
6,200,000
10,000
114,000
6,324,000
Q
Q
Q
Q
128,982.50
128,982.50
Q
Q
Q
Q
Manufactura
M.O.
X
Q
29,175.00 Q
Q
29,175.00 Q
8,400,000
0.0153551
8,300,000
0.0035151
8,300,000
0.0052992
Q 0.0241693
6,998,000
Q 0.0273585
6,699,000
Q 0.0029034
6,699,000
Q 0.0048190
Q 0.0350809
6,400,000
Q 0.0385188
6,324,000
Q 0.0018454
6,324,000
Q 0.0037694
Q
Q
Q
Q
Q
107,485.42
15,355.06
6,142.02
128,982.50
Q
Q
Q
Q
Q
24,605.42
3,515.06
1,054.52
29,175.00
Q
Q
Q
Q
Q
37,094.08
5,299.15
1,589.75
43,982.99
Q 169,184.92
Q 24,169.27
Q
Q 8,786.29
Q 202,140.49
Q 175,094.53
Q
Q
Q 16,360.39
Q 191,454.92
Q 18,581.88
Q
Q
Q
868.12
Q 19,450.00
Q 30,841.64
Q
Q
Q 1,440.88
Q 32,282.52
Q 224,518.05
Q
Q
Q 18,669.40
Q 243,187.45
Q 238,816.30
Q
Q
385.19
Q 7,318.56
Q 246,520.05
Q 11,441.18
Q
Q
18.45
Q
210.37
Q 11,670.00
Q 23,370.42
Q
Q
37.69
Q
429.71
Q 23,837.83
No.
Concepto
M.P.
X
Llenado
G.F.
X
Empaque
M.O.
G.F.
X
X
Total
X
M.P.
X
M.O.
X
G.F.
X
Total
X
M.P.
X
43,982.99
43,982.99
Q
Q 202,140.49
Q
Q 202,140.49
Q
Q 22,270.00
Q 169,184.92
Q 191,454.92
Q
Q 19,450.00
Q
Q 19,450.00
Q
Q 32,282.52
Q
Q 32,282.52
Q
Q 74,002.52
Q 169,184.92
Q 243,187.45
Q
Q 22,002.00
Q 224,518.05
Q 246,520.05
Q 11,670.00
Q
Q 11,670.00
Q 23,837.83
Q
Q 23,837.83
Total
X
Q
Q 57,509.83
Q 224,518.05
Q 282,027.88
Q 0.0441335
Q 273,627.90
Q
Q
441.34
Q 7,958.65
Q 282,027.88