Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Steve El Profe
Steve El Profe
CODIGO DE
CARGA
1
2
3
4
5
6
7
8
9
10
11
12
CONCEPTO
1. MATERIALES INDIRECTOS
MANO DE OBRA INDIRECTA
SEGURO DE MAQUINARIA
ENERGIA ELECTRICA
COMBUSTIBLES
REPARACION DE MAQUINARIA
DEPRECIACION DE MAQUINARIAS
DEPRECIACION DE EDIFICIOS
CONTRIBUCIONES SOCIALES
CARGAS SOCIALES
ALQUILERES
IMPUESTO
TOTAL
COSTO TOTAL
DEPARTAMENTO DE PRODUCCION
ESTIMADO
A
B
S/. 122,080.00 19976.73
22196.36
S/. 154,431.20
S/. 27,659.32
S/. 23,049.43
S/. 35,403.20
S/. 12,644.00
S/. 6,322.00
S/. 47,611.20
S/. 7,617.80
S/. 7,617.79
S/. 20,021.12
S/. 0.00
S/. 0.00
S/. 23,805.60
S/. 0.00
S/. 0.00
S/. 111,703.20
S/. 39,894.00
S/. 19,947.00
S/. 17,701.60
S/. 2,360.21
S/. 2,950.27
S/. 13,306.72
S/. 2,383.29
S/. 1,986.08
S/. 21,364.00
S/. 3,826.39
S/. 3,188.66
S/. 24,538.16
S/. 3,271.75
S/. 4,089.69
S/. 18,434.00
S/. 3,016.47
S/. 3,351.64
S/. 610,400.00 S/. 102,673.23
S/. 72,502.56
TAMENTO DE PRODUCCION
C
55490.91
S/. 80,673.01
S/. 10,747.40
S/. 30,471.17
S/. 0.00
S/. 0.00
S/. 33,909.90
S/. 8,260.75
S/. 6,951.27
S/. 11,160.30
S/. 11,451.14
S/. 8,379.09
S/. 202,004.03
DEPARTAMENTO DE SERVICIO
X
Y
Z
S/. 13,317.82 5549.09
5549.10
S/. 11,524.72
S/. 6,914.83
S/. 4,609.89
S/. 3,161.00
S/. 1,264.40
S/. 1,264.40
S/. 952.22
S/. 476.11
S/. 476.11
S/. 0.00
S/. 0.00 S/. 20,021.12
S/. 23,805.60
S/. 0.00
S/. 0.00
S/. 9,973.50
S/. 3,989.40
S/. 3,989.40
S/. 1,770.16
S/. 1,180.10
S/. 1,180.11
S/. 993.04
S/. 595.82
S/. 397.22
S/. 1,594.32
S/. 956.60
S/. 637.73
S/. 2,453.82
S/. 1,635.88
S/. 1,635.88
S/. 2,010.98
S/. 837.91
S/. 837.91
S/. 71,557.18
S/. 17,851.05 S/. 35,049.77