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Problema de Presupuesto N°01
Problema de Presupuesto N°01
$8.000.000
$4.500.000
_________
$12.500.000
Los costos indirectos de fabricacin presupuestados para la produccin prevista son los siguientes:
Depreciacin de edificios
Depreciacin de maquinaria
Sueldo de ingeniero de produccin
Seguros e impuestos prediales
Servicios pblicos
$2.600.000
$1.950.000
$11.150.000
$1.290.000
$2.100.000
m2
gal
cantidad
p.unitario
20000.00
300
$2,000.00
$4,000.00
$12,500,000.00
$920.00
$450.00
$630.00
15000.00
100000.00
15000.00
costos de produccion
costo de produccion estimada
variacion en inventario de productos terminados
costos de ventas
20.000
20.000
$141.040.000
= $28.208.000
100.000
+
$141.040.000 + 18000000
100.000
1,30
= $2.068
$2,068.00
$165,440,000.00
$112,832,000.00
$52,608,000.00
$18,000,000.00
$34,608,000.00
$34,608,000.00
$13,324,000.00
utilidad neta
$21,284,000.00
$19,090,000.00
$18,000,000.00
$37,090,000.00
total
$53,700,000.00
$68,250,000.00
$121,950,000.00
$121,950,000.00
37,090,000.00
= 43.738
2,068.00 1,220.00
100000.00
$1,219.50
costo parcial
$40,000,000.00
$1,200,000.00
$12,500,000.00
total
$53,700,000.00
$2,600,000.00
$1,950,000.00
$11,150,000.00
$1,290,000.00
$2,100,000.00
total
$19,090,000.00
$13,800,000.00
$45,000,000.00
$9,450,000.00
total
$68,250,000.00
$141,040,000.00
$28,208,000.00
$112,832,000.00
000