Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Exel Jairo
Exel Jairo
R1
R2
R3
R4
R5
R6
R7
R8
R9
CONCEPTO
COSTO MATERIA PRIMA ( MP)
COSTO MANO DE OBRA DIRECTA (MO)
COSTO INDTOS FABRICACION (CF)
TOTAL COSTO UNIDAD(R1 + R2+ R3)
UTILIDAD GANANCIA (FIJAR PORCENTAJE A R4)
VALOR UTILIDAD ESPERADA (R4 x R5)
PRESIO DE VENTA UNIDAD ANTES IVA (R4+ R6)
IVA X UNIDAD (APLICAR 16% A R7)
PRECIO DE VENTA PUBLICO o PVP XUNIDAD (R7+R8)
R10
R11
R12
R13
R14
R15
R16
R17
2 MES
3 MES
4 MES
661,880
320,000
100,000
1,081,000
50%
540,000
1,622,820
259,651
1,882,471
320,000
260,000
90,000
670,000
70%
469,000
1,139,000
182,240
1,321,240
487,350
318,000
83,000
888,350
45%
399,757
1,288,107
206,097
1,494,204
850,000
390,000
130,000
1,370,000
60%
822,000
2,192,000
350,720
2,542,720
20
13,237,600
32,456,400
5,193,020
2,118,016
3,075,004
21,620,000
10,836,400
48
15,360,000
54,672,000
8,747,520
2,457,600
6,289,920
32,160,000
22,512,000
10
4,873,500
12,881,070
2,060,971
779,760
1,281,211
8,883,500
3,997,570
80
68,000,000
175,360,000
28,057,600
10,880,000
17,177,600
109,600,000
65,760,000
ANEXO N 1
5 MES
6 MES
480,000
210,000
80,000
770,000
35%
269,500
1,039,500
166,320
1,205,820
310,000
160,000
50,000
520,000
55%
286,000
806,000
128,960
934,960
40
19,200,000
41,580,000
6,652,800
3,072,000
3,580,800
30,800,000
10,780,000
20
6,200,000
16,120,000
2,579,200
992,000
1,587,200
10,400,000
5,720,000