Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Detall e
Detall e
costo en el
departamento anterior
trasferidas durante el
mes, costo adicional
por unidades perdidas,
costo por
departamento anterior
Costo de material
Costo M.O
C.I.F
Cto. Dpartal.
TOTAL
ACUMULADO
TRASFERNCIA
P.PROCESO
DEPTO. I
DEPTO. II
C.T
C.U
C.T
---------
---------
S/.
104,940.00
S/.
58,000.00
S/.
40,500.00
S/.
13,500.00
S/.
112,000.00
S/.
224,000.00
50000
DEPTO. III
C.U
C.T
2.13
S/.
107,880.00
0.96
S/.
8,800.00
S/.
0.23
4,400.00
0.68
S/.
13,200.00
S/.
1.86
131,340.00
40000
1.87
S/.
21,600.00
S/.
0.09
3,600.00
0.17
S/.
25,200.00
S/.
2.65
158,280.00
30000
0.26
EN EXITENCIA
S/.
11,320.00
S/.
DISTR.CTO.ACUMU
11,320.00
P.PROCESO
S/.
19,740.00
S/.
19,740.00
S/.
25,080.00
S/.
25,080.00
TOTAL
C.U
C.T
C.U
2.76
S/.
58,000.00
S/.
0.54
70,900.00
S/.
0.09
21,500.00
0.63
4.02
0.96
1.39
0.40
667900
S/.
818,300.00
5.93
8.68
DETALLE
costo en el
departamento anterior
trasferidas durante el
mes, costo adicional
por unidades perdidas,
costo por
departamento anterior
Costo de material
Costo M.O
C.I.F
Cto. Dpartal.
TOTAL
ACUMULADO
TRASFERNCIA
DEPTO. I
DEPTO. II
DEPTO. III
C.T
C.U
C.T
---------
---------
S/.
67,260.00
S/.
52,000.00
S/.
16,800.00
S/.
12,000.00
S/.
80,800.00
S/.
161,600.00
50000
C.U
C.T
1.53
S/.
70,458.40
0.65
S/.
14,000.00
S/.
0.15
12,000.00
0.21
S/.
26,000.00
S/.
1.01
119,260.00
35000
1.87
S/.
22,400.00
S/.
0.24
4,480.00
0.28
S/.
26,880.00
S/.
2.57
124,218.40
20000
0.52
P.PROCESO
EN EXITENCIA
S/.
8,300.00
S/.
DISTR.CTO.ACUMU
8,300.00
P.PROCESO
3000
S/.
9,120.00
S/.
9,120.00
2.57
S/.
24,458.40
S/.
24,458.40
TOTAL
C.U
C.T
C.U
2.30
S/.
52,000.00
S/.
0.13
53,200.00
S/.
2.30
28,480.00
2.43
7.15
0.65
0.62
2.69
667900
S/.
801,580.00
5.93
9.89