Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MATERIAL
METODO
PERIODO
X2
UEPS
SETIEMBRE
Compras / Entradas
Fecha
Cantidad
Costo
unitario
Utilizacion / Salidas
s/.
31-Aug
3-Sep
9-Sep
100
900
50
12
600
Cantidad
Costo
unitario
60
30
50
9
12
10
70
20
5
9
14
11-Sep
20-Sep
20
14
280
22-Sep
28-Sep
170
1780
240
Cantidad
250
170
420
180
240
Cu
5
Total
1250
1780
3030
900
2130
cion / Salidas
Almacen
Existencias / Saldos
s/.
Cantidad
Costo
unitario
s/.
300
250
190
5
5
1250
950
190
100
190
100
50
190
70
0
190
70
20
5
9
5
9
12
5
9
0
5
9
14
50
630
280
180
0
0
5
0
0
950
900
950
900
600
950
630
0
950
630
280
0
900
0
0
2130
180
270
600
900
Concepto
Materia prima X2
Material directo
utilizado
S/.
2,130
2,130
TOTAL
5,000.00
10,000.00
10,000.00
70,000.00
12,000.00
20,000.00
3,000.00
20,000.00
5,000.00
10,000.00
5,000.00
5,000.00
10,000.00
5,000.00
100,000.00
5,000.00
100,000.00
TOTAL
290,000.00
155,200.00
CP
0.00
2,000.00
5,000.00
14,000.00
7,200.00
12,000.00
10,000.00
-
GA
1,500.00
5,000.00
1,000.00
35,000.00
3,000.00
2,000.00
6,000.00
10,000.00
-
GV
3,500.00
3,000.00
4,000.00
21,000.00
1,800.00
6,000.00
3,000.00
4,000.00
5,000.00
GF
5,000.00
10,000.00
5,000.00
-
63,500.00
66,300.00
5,000.00
total
5,000.00
10,000.00
10,000.00
70,000.00
12,000.00
20,000.00
3,000.00
20,000.00
5,000.00
10,000.00
5,000.00
5,000.00
10,000.00
5,000.00
100,000.00
290,000.00
CD
0.00
2,000.00
5,000.00
14,000.00
7,200.00
12,000.00
10,000.00
0.00
5,000.00
100,000.00
CI
5,000.00
8,000.00
5,000.00
56,000.00
4,800.00
8,000.00
3,000.00
10,000.00
5,000.00
10,000.00
5,000.00
5,000.00
10,000.00
0.00
155,200.00
134,800.00
MOD
CF
2,000.00
5,000.00
14,000.00
7,200.00
12,000.00
10,000.00
0.00
5,000.00
100,000.00
100,000.00
55,200.00
X1
SETIEMBRE
S/.
#DIV/0!
Z4
SETIEMBRE
9000
S/.
125,130.00
100,000.00
55,200.00
280,330.00
20,000.00
(96,000.00)
COSTO DE PRODUCCION
COSTOS UNITARIOS
204,330.00
22.70
134,800.00
339,130.00
37.68
X2
SETIEMBRE
DESCRIPCION
X1
X2
X3
X3
Total
#DIV/0!
#DIV/0!
AL DIRECTO
TOTAL
73,000.00
2,130.00
50,000.00
S/.
125,130.00
204,330.00
134,800.00
339,130.00
37.68
11.30
48.99
Costo Unita.
1000
9000
(2,000)
8000
Calculo de la Utilidad:
Ventas
301,448.89
90,434.67
36,173.87
24
22.70
22.70
Total
24,000
204,330
(45,407)
S/.
182,923.33
391883.56
S/. -182,923.33
S/. 208,960.23
-134800
S/.
74,160.23
PERIODO DE PRODUCCION
TRABAJAD
OR
Lunes
1
8
15
22
29
Martes
2
9
16
23
30
Mircoles
3
10
17
24
DIAS TRBAJADOS
SECCION
HORAS
TRABAJADAS
POR DIA
PRECIO
TRABAJADOR
1 SEMANA
T1
T2
T3
T4
T5
T6
CORTE
CORTE
CORTE
ENSAMBLE
ENSAMBLE
ENSAMBLE
7
7
7
9
9
9
8 T1
8 T2
8 T3
8 T4
8 T5
8 T6
6
6
6
6
6
5
T7
ENSAMBLE
8 T7
PRIMERA SEMANA
SECCION
PRECIO
CORTE
CORTE
CORTE
ENSAMBLE
ENSAMBLE
ENSAMBLE
ENSAMBLE
TRABAJADOR
56 T1
56 T2
56 T3
72 T4
72 T5
72 T6
72 T7
POR SEMANA
336
336
336
432
432
360
360
2592.00
HORAS EXTRAS
52.5
0
0
67.5
67.5
0
0
187.50
DOMINICAL
56.00
56.00
56.00
72.00
72.00
60.00
60.00
432.00
SEGUNDA SEMANA
SECCION
CORTE
CORTE
CORTE
ENSAMBLE
ENSAMBLE
PRECIO
TRABAJADOR
56 T1
56 T2
56 T3
72 T4
72 T5
POR SEMANA
336
336
224
432
432
HORAS EXTRAS
70
0
0
0
90
DOMINICAL
56
56
37.33
72
72.00
ENSAMBLE
ENSAMBLE
72 T6
72 T7
432
432
2624.00
90
0
250.00
72
72
437.33
TERCERA SEMANA
SECCION
PRECIO
CORTE
CORTE
CORTE
ENSAMBLE
ENSAMBLE
ENSAMBLE
ENSAMBLE
PERIODO
PRIMERA SEMANA
SEGUNDA SEMANA
TERCERA SEMANA
TOTAL
TRABAJADOR
56 T1
56 T2
56 T3
72 T4
72 T5
72 T6
72 T7
COSTO DE
PERSONAL
4562.03
4698.69
2267.67
11528.40
POR SEMANA
168
168
168
216
216
216
216
1368.00
HORAS EXTRAS
0
0
0
0
0
0
0
0.00
DOMINICAL
28.00
28.00
28.00
36.00
36.00
36.00
36.00
228.00
Jueves
4
11
18
25
Viernes
5
12
19
26
Sbado
6
13
20
27
Domingo
7
14
21
28
DIAS TRBAJADOS
2 SEMANA
HORA EXTRA
TOTAL
3 SEMANA
1 SEMANA
2 SEMANA
3 SEMANA
6
6
4
6
6
6
3
3
3
3
3
3
15
15
13
15
15
14
6
0
0
6
6
0
8
0
0
0
8
8
0
0
0
0
0
0
14
6
COMPENSACION LEY Y/O PACTO COLECTIVO
ASIGNACION
FAMILIAR
17.31
17.31
17.31
17.31
17.31
17.31
17.31
121.15
TOTAL
17.31
17.31
17.31
17.31
17.31
17.31
17.31
121.15
6
COMPENSACION LEY Y/O PACTO COLECTIVO
ASIGNACION
FAMILIAR
17.31
17.31
17.31
17.31
17.31
TOTAL
17.3076923
17.3076923
17.3076923
17.3076923
17.3076923
17.31
17.31
121.15
17.3076923
17.3076923
121.15
3
COMPENSACION LEY Y/O PACTO COLECTIVO
ASIGNACION
FAMILIAR
8.65
8.65
8.65
8.65
8.65
8.65
8.65
60.58
TOTAL
8.65384615
8.65384615
8.65384615
8.65384615
8.65384615
8.65384615
8.65384615
60.58
2 PRIMERAS
HORAS
TOTAL
SIGUIENTES
HORAS
14
0
0
6
14
8
25%
25%
25%
25%
25%
25%
35%
35%
35%
35%
35%
35%
25%
35%
ENSAMBLE
461.81
409.31
409.31
588.81
588.81
437.31
437.31
3332.65
COMPENSACION
POR TIEMPO DE
SERVICIO
ESSALUD
41.56
36.84
36.84
52.99
52.99
39.36
39.36
299.94
44.90
39.79
39.79
57.25
57.25
42.52
42.52
324.01
GRATIFICACION
76.97
68.22
68.22
98.13
98.13
72.88
72.88
555.44
ESSALUD
GRATIFICACION
6.93
6.14
6.14
8.83
8.83
6.56
6.56
49.99
TOTAL
170.36
150.99
150.99
217.20
217.20
161.32
161.32
1229.38
479.31
409.31
278.64
521.31
611.31
ESSALUD
43.14
36.84
25.08
46.92
55.02
COMPENSACION
POR TIEMPO DE
SERVICIO
46.60
39.79
27.09
50.68
59.43
GRATIFICACION
79.88
68.22
46.44
86.88
101.88
ESSALUD
GRATIFICACION
7.19
6.14
4.18
7.82
9.17
TOTAL
176.81
150.99
102.79
192.30
225.50
611.31
521.31
3432.49
55.02
46.92
308.92
59.43
50.68
333.71
101.88
86.88
572.08
9.17
7.82
51.49
225.50
192.30
1266.21
204.65
204.65
204.65
260.65
260.65
260.65
260.65
1656.58
ESSALUD
18.42
18.42
18.42
23.46
23.46
23.46
23.46
149.09
COMPENSACION
POR TIEMPO DE
SERVICIO
19.90
19.90
19.90
25.34
25.34
25.34
25.34
161.06
GRATIFICACION
34.11
34.11
34.11
43.44
43.44
43.44
43.44
276.10
ESSALUD
GRATIFICACION
3.07
3.07
3.07
3.91
3.91
3.91
3.91
24.85
TOTAL
75.49
75.49
75.49
96.15
96.15
96.15
96.15
611.09
COSTO
PERSONAL
632.16
560.30
560.30
806.01
806.01
598.63
598.63
4562.03
COSTO
PERSONAL
656.12
560.30
381.43
713.61
836.81
836.81
713.61
4698.69
COSTO
PERSONAL
280.15
280.15
280.15
356.81
356.81
356.81
356.81
2267.67