CUADRO N .

REQUERIMIENTO MENSUAL DE MATERIALES INDIRECTOS DE

PRODUCCION
DESCRICON

UNID.
MED.

MESES
1

TOTAL

10

11

12

1. DE FABRICACION
envases

unidad

3720

3720 3720 3720

3720

3720

3720

3720

3720

3720

3720

3720

44640

etiquetado

ciento

3720

3720 3720 3720

3720

3720

3720

3720

3720

3720

3720

3720

44640

Detergente (225 g.)

Bls.

60

Baldes

Unid.

Escobillas

Unid.

Mandiles

Unid.

Botas de plstico (par)

Par

Tinas plsticas (20 l.)

Unid.

Manguera (1/2")

M.L.

Cuchillos y chayras

Unid.

Guantes (par)

Unid.

Leja (50 ml.)

Cojin

10

Escobas Plasticas

Unid.

Agua

30

30

30

30

30

30

30

30

30

30

30

Energia elctrica

M3
KWHr.

186.39

186.4

186

186

186.4

186

186.4

186.4

186.4

186

186.4

Serv. Transporte Local

T.M.

2. DE OPERACIN

5
2

12

2
10

10

10

2
10

10

10

2
10

10

10

8
10

10

120
18

30

360

186.4 2236.68
6

72

2.1. ADMINISTRATIVOS
Utiles de oficina

Paq.

12

Comunicaciones

Mes

12

22

2.2. DE VENTAS
Promocion de ventas

markentin

Paq.

valoracion mensual de materia prima e insumos

DESCRIPCON
1. DE
FABRICACION
envases
etiquetado
Detergente
(225 g.)
Baldes
Escobillas
Mandiles
Botas de
plstico (par)
Tinas plsticas
(20 l.)

UNID.
MED.

MESES
6

Bls.

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

4836.0
0
7440.0
0
9.00

58032.0
0
89280.0
0
108.00

Unid.
Unid.
Unid.
Par

25.00
3.00
24.00
45.00

0.00
0.00
0.00
0.00

0.00
3.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
3.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
3.00
16.00
0.00

0.00
0.00
0.00
0.00

0.00
3.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
3.00
0.00
0.00

0.00
0.00
0.00
0.00

25.00
18.00
40.00
45.00

Unid.

50.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50.00

unida
d
ciento

TOTAL
7

10

11

12

Manguera
(1/2")
Cuchillos y
chayras
Guantes (par)
Leja (50 ml.)
Escobas
Plasticas
Agua
Energia
elctrica
Serv.
Transporte
Local
TOTAL M.I. DE
FAB.
2. DE
OPERACIN
2.1.
ADMINISTRATIV
OS
Utiles de oficina
Comunicaciones
TOTAL GTS.
ADMINIST.
2.2. DE VENTAS
Promocion de
ventas
TOTAL GTS. DE
VENTAS

M.L.

1.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.20

Unid.

9.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9.00

Unid.
Cojin
Unid.

2.00
15.00
18.00

0.00
15.00
0.00

0.00
15.00
18.00

2.00
15.00
0.00

0.00
15.00
18.00

0.00
15.00
0.00

2.00
15.00
18.00

0.00
15.00
0.00

0.00
15.00
18.00

2.00
15.00
0.00

0.00
15.00
18.00

0.00
15.00
0.00

8.00
180.00
108.00

M3
KWHr.
T.M.

23.40
59.64

23.40
59.65

23.40
59.52

23.40
59.52

23.40
59.65

23.40
59.52

23.40
59.65

23.40
59.65

23.40
59.65

23.40
59.52

23.40
59.65

23.40
59.65

280.80
715.26

36.00

36.00

36.00

36.00

36.00

36.00

36.00

36.00

36.00

36.00

36.00

36.00

432.00

7,760.2
4

7,583.0
5

7,603.9
2

7,584.9
2

7,604.0
5

7,582.9
2

7,622.0
5

7,583.0
5

7,604.0
5

7,584.9
2

7,604.0
5

7,583.0
5

91,300.
26

Paq.
Mes

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

1.00
45.00
46.00

12.00
540.00
552.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

8,400.0
0
7,700.0
0

COSTO TOTAL
DE OPERAC.
TOTAL
MATERIALES
INDIR.

746.00

746.00

746.00

746.00

746.00

746.00

746.00

746.00

746.00

746.00

746.00

746.00

782.00

782.00

782.00

782.00

782.00

782.00

782.00

782.00

782.00

782.00

782.00

782.00

8,252.0
0
8,684.0
0