descripcion

precio de venta

trimestres
2

productos a vender
articulo a
cali
palmira
tulua
total

15,000
3,500
1,500
20,000

25,000
12,000
3,000
40,000

articulo b
cali
palmira
tulua
total

4,000
2,000
1,500
7,500

6,000
7,000
2,000
15,000

ingresos por ventas

articulo a
cali
palmira
tulua
subtotal

articulo b
cali
palmira
tulua
subtotal

total ingresos

50
$
750,000
$
175,000
$
75,000
$ 1,000,000

$
$
$
$

1,250,000
600,000
150,000
2,000,000

$
$
$
$

$
$
$
$

600,000
700,000
200,000
1,500,000

$ 1,750,000 $

3,500,000

100
400,000
200,000
150,000
750,000

trimestres

total

32,000
27,000
3,500
62,500

8,000
7,500
2,000
17,500

80,000
50,000
10,000
140,000

15,500
12,500
4,500
32,500

4,500
3,500
2,000
10,000

30,000
25,000
10,000
65,000

$
$
$
$

1,600,000
1,350,000
175,000
3,125,000

$
$
$
$

400,000
375,000
100,000
875,000

$
$
$
$

4,000,000
2,500,000
500,000
7,000,000

$
$
$
$

1,550,000
1,250,000
450,000
3,250,000

$
$
$
$

450,000
350,000
200,000
1,000,000

$
$
$
$

3,000,000
2,500,000
1,000,000
6,500,000

6,375,000 $

1,875,000

13,500,000

Trimestre
Descripcin
articulo a
articulo b
ingresos articulo a
ingresos articulo b
Total ingresos

20,000
7,500

40,000
15,000

62,500
32,500

1,000,000
750,000
1,750,000

2,000,000
1,500,000
3,500,000

3,125,000
3,250,000
6,375,000

Total

17,500
10,000

140,000
65,000

875,000
1,000,000
1,875,000

7,000,000
6,500,000
13,500,000

Cedula presupuestaria de Produccion

Compaa Manufacturera XY S.A
Para el ao 2008
Descripcion

Trimestres
2

Articulo A
Inventario final esperado
"+ ventas presupuestadas"
Totales
"-inventario inicial"
Produccion requerida

10,000
20,000
30,000
10,000
20,000

15,625
40,000
55,625
10,000
45,625

4,375
62,500
66,875
15,625
51,250

Articulo B
Inventario final esperado
"+ ventas presupuestadas"
Totales
"-inventario inicial"
Produccion requerida

3,750
7,500
11,250
10,000
1,250

8,125
15,000
23,125
3,750
19,375

2,500
32,500
35,000
8,125
26,875

tres
4

Total

20,000
17,500
37,500
4,375
33,125

20,000
140,000
160,000
10,000
150,000

5,000
10,000
15,000
2,500
12,500

5,000
65,000
70,000
10,000
60,000

Descripcion

Cantidad

Articulo A
Articulo B

20,000
1,250

Materiales usados productos

1Material X
Articulo A
Articulo B
Total

2
2

40,000
2,500
42,500

2,500
2,500

1
3

20,000
3,750
23,750

2 Material Y
Articulo B
Total

3 Pieza Z
Articulo A
Articulo B
Total

Total

45,625
19,375

51,250
26,875

33,125
12,500

150,000
60,000

91,250
38,750
130,000

102,500
53,750
156,250

66,250
25,000
91,250

300,000
120,000
420,000

38,750
38,750

53,750
53,750

25,000
25,000

120,000
120,000

45,625
58,125
103,750

51,250
80,625
131,875

33,125
37,500
70,625

150,000
180,000
330,000

Trimestre

Descripcion

Cantidad de materiales a usar

2.50 Material X
Precio unitario
Subtotal

5.00 Material Y
Precio unitario
Subtotal
10.00 Pieza Z
Precio unitario
Subtotal

Total

$
$

42,500
2.50
106,250.00

$
$

2,500
5
12,500.00

$
$

23,750
10
237,500.00

356,250

Trimestres
2

$
$

130,000
2.50 $
325,000.00 $

156,250
2.50 $
390,625.00 $

91,250
2.50
228,125.00

$
$

38,750
5 $
193,750.00 $

53,750
5 $
268,750.00 $

25,000
5
125,000.00

$
$

103,750
10 $
1,037,500.00 $

131,875
10 $
1,318,750.00 $

70,625
10
706,250.00

1,556,250 $

1,978,125 $

1,059,375

Total

$
$

420,000
2.50
1,050,000.00

$
$

120,000
5
600,000.00

$
$

330,000
10
3,300,000.00

4,950,000