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Documentos de Profesional
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CONTABILIDAD GERENCIAL
TRABAJO GRUPAL
DE:
"DESARROLLO DE EJERCICIOS RESUELTOS EN CLASE"
INTEGRANTES:
Acevedo Rodriguez, Robert
Escalante Uribe, Rafael
Garcs Aylln, Juan Carlos
Gmez Bueno, Oliver
Tadeo Zenteno, Richard
Centro de Costo B
Saldo Inicial
Recibido CC "A"
Transferido a CC "C"
Saldo Final
Centro de Costo C
Saldo Inicial
Recibido CC "B"
Transferido a Alm P.Terminado
Saldo Final
50%
95%
75%
Kilos
13,500.00
6,750.00
6,750.00
HH
3,250.00
3,250.00
Kilos
HH
6,750.00
6,412.50
337.50
6,745.00
355.00
Kilos
HH
6,412.50
4,809.38
1,603.13
3,900.00
1,300.00
Costo
Invertido
CC "B"
Recibido de CC "A"
MOD
GF
154,822.81
36,602.19
17,790.00
209,215.00
Costo
Invertido
CC "B"
Recibido de CC "B"
MOD
GF
Producto Terminado
198,754.25
28,418.83
23,300.00
250,473.08
187,854.81
Estado
Resultado
Ventas
Costo de Ventas
270,000.00
187,854.81
82,145.19
Gasto de Operacin
Fabricacin
Ventas
Administracin
17,000.00
35,000.00
Margen Operativo
30,145.19
Transferido
104,625.00
38,507.81
11,690.00
154,822.81
Saldo
Final
104,625.00
38,507.81
11,690.00
154,822.81
Transferido
Saldo
Final
147,081.66
34,772.08
16,900.50
198,754.25
7,741.14
1,830.11
889.50
10,460.75
Transferido
Saldo
Final
149,065.68
21,314.12
17,475.00
187,854.81
49,688.56
7,104.71
5,825.00
62,618.27
Estado
Resultado
Ventas
Costo de Ventas
270,000.00
187,854.81
82,145.19
Gasto de Operacin
Fabricacin
Ventas
Administracin
17,000.00
35,000.00
Margen Operativo
30,145.19
001
002
003
004
INFORME DE COMPRAS
Costo de materia prima por kg
Kilos
3,200.00
1,800.00
4,500.00
1,600.00
MOD(HH)
5,200.00
2,900.00
7,300.00
2,600.00
18,000.00
003
67,500.00
10,128.75
37,138.75
114,767.50
15.45
004
24,000.00
3,607.50
13,227.50
40,835.00
12.60
Unid
8,100.00
5,760.00
7,430.00
3,240.00
15.00
MOD
GF
24,975.00
91,575.00
MP
MOD
GF
COSTO UNITARIO
001
48,000.00
7,215.00
26,455.00
81,670.00
10.08
002
27,000.00
4,023.75
14,753.75
45,777.50
7.95
166,500.00
24,975.00
91,575.00
Kg
MOD(HH)
5,250.00
3,375.00
6,563.00
1,875.00
17,063.00
11,375.00
244,563.00
21.50
Informe de Contabilidad
Importe
24,975.00
91,575.00
MOD
G.F
MP
MOD
GF
COSTO POR LOTE
0001
75,250.00
7,684.39
28,176.10
111,110.49
0002
48,375.00
4,939.97
18,113.21
71,428.17
0003
94,062.50
9,606.22
35,222.81
138,891.52
0004
26,875.00
2,744.43
10,062.89
39,682.32
244,562.50
24,975.00
91,575.00