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MATERIA PRIMA
MANO DE OBRA
Costos de Fabricacin
Costos de Fabricacin
Costo Unit. MP
Costo Unit. Mano de Obra
Costo Unit. Gastos de Fabricacin
Materia Prima
8,000
7,000
6,000
5,000
3,600
3,500
3,400
Materia Prima
Axis Title
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-
3,600
3,500
3,400
3,300
3,200
3,100
3,000
n
Ene
Feb
Mar
Abr
May
1,500
2,549
3,039
2,245
2,856
1,500
2,000
2,500
3,000
3,500
3,000
4,549
5,539
5,245
6,356
2,549
3,039
2,245
2,856
2,492
451
1,510
3,294
2,389
3,864
1,423
1,450
1,541
1,300
1,512
1,269
1,333
1,179
1,070
960
3,143
4,293
6,014
4,759
6,336
3,383
3,422
3,361
3,414
3,214
0.93
1.25
1.79
1.39
1.97
0.13
0.42
0.38
0.44
0.42
0.39
0.98
0.46
0.35
0.70
0.38
0.31
1.20
0.47
0.30
Mano de Obra
1,800
1,600
1,400
1,200
3,600
3,500
3,400
Mano de Obra
Axis Title
3,600
1,800
1,600
1,400
1,200
1,000
800
600
400
200
-
3,500
3,400
3,300
3,200
3,100
Jul
3,000
Jun
Jul
Ago
Sep
Oct
2,492
2,824
3,254
2,967
2,769
4,000
4,500
5,000
5,500
6,000
6,492
7,324
8,254
8,467
8,769
2,824
3,254
2,967
2,769
3,382
3,668
4,070
5,287
5,698
5,387
1,492
1,471
1,557
1,311
1,351
1,170
1,255
937
928
1,253
6,330
6,796
7,781
7,937
7,991
3,205
3,281
3,423
3,384
3,442
1.98
2.07
2.27
2.35
2.32
1.14
0.47
0.37
1.24
0.45
0.38
1.54
0.45
0.27
1.68
0.39
0.27
1.57
0.39
0.36
Gastos de Fabricacin
3,600
1,400
3,600
3,500
1,200
3,500
3,400
1,000
3,400
Gastos de Fabricacin
3,600
1,400
3,600
3,500
1,200
3,500
1,000
3,400
3,300
3,200
Nov Dic
3,400
800
Axis Title
3,300
600
3,200
400
3,100
200
3,000
3,100
3,000
Nov
Dic
3,382
2,322
6,500
7,000
9,882
9,322
2,322
2,928
7,560
6,394
1,478
1,589
1,007
1,240
10,045
9,223
3,209
3,488
3.13
2.64
2.36
0.46
0.31
1.83
0.46
0.36
acin
3,600
3,500
3,400
acin
3,600
3,500
3,400
3,300
3,200
3,100
3,000