Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Fecha de Ad
1/1/2016
Inicio de la
1/1/2016
Valor de Act
11,000.00
Valor de De
2,000.00
Depreciaci 10.00%
ANUAL
Vida Util
10
AOS
PERIODO
0
1
2
3
4
5
6
7
8
9
10
CUADRO
COSTO
DEPRECIAB
LE
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
Molino 7.5 HP
PERIODO ACUMULADA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
PERIODO
0
1
2
3
4
5
CUADRO
COSTO
DEPRECIAB
LE
S/. 450.00
S/. 450.00
S/. 450.00
S/. 450.00
S/. 450.00
S/. 450.00
S/. 900.00
S/. 1,800.00
S/. 2,700.00
S/. 3,600.00
S/. 4,500.00
S/. 5,400.00
S/. 6,300.00
S/. 7,200.00
S/. 8,100.00
S/. 9,000.00
selladora industrial
PERIODO ACUMULADA
S/.
S/.
S/.
S/.
S/.
S/.
90.00
90.00
90.00
90.00
90.00
90.00
S/. 90.00
S/. 180.00
S/. 270.00
S/. 360.00
S/. 450.00
S/. 540.00
S/. 450.00
20.00%
S/. 90.00
PERIODO
0
1
2
3
4
5
6
7
8
9
10
CUADRO
COSTO
DEPRECIAB
LE
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
PERIODO
0
1
2
balanza de 10 kg
CUADRO
COSTO
DEPRECIAB
LE
3,000.00
3,000.00
S/. 630.00
PERIODO ACUMULADA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
S/. 30.00
S/. 60.00
S/. 90.00
S/. 120.00
S/. 150.00
S/. 180.00
S/. 210.00
S/. 240.00
S/. 270.00
S/. 300.00
PERIODO ACUMULADA
120.00
120.00
120.00
240.00
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
360.00
480.00
600.00
720.00
840.00
960.00
1,080.00
1,200.00
1,320.00
1,440.00
1,560.00
1,680.00
1,800.00
1,920.00
2,040.00
2,160.00
2,280.00
2,400.00
2,520.00
2,640.00
2,760.00
2,880.00
3,000.00
Descripcin:
Fecha de Ad
Inicio de la
Valor de Act
Valor de De
Depreciaci
Vida Util
no 7.5 HP
AOS
VALOR EN LIBROS
S/. 10,100.00
S/. 9,200.00
S/. 8,300.00
S/. 7,400.00
S/. 6,500.00
S/. 5,600.00
S/. 4,700.00
S/. 3,800.00
S/. 2,900.00
S/. 2,000.00
PERIODO
0
1
2
3
4
5
6
7
8
9
10
Descripcin:
Fecha de Ad
Inicio de la
Valor de Act
Valor de De
Depreciaci
Vida Util
ra industrial
AOS
VALOR EN LIBROS
S/. 410.00
S/. 320.00
S/. 230.00
S/. 140.00
S/. 50.00
-S/. 40.00
PERIODO
0
1
2
3
4
5
6
Maquinaria y equipo
1/1/2016
1/1/2016
6,500.00
1,000.00
10.00%
ANUAL
10
AOS
Desgranadora
TASA %
0.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
PERIODO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
Maquinaria y equipo
1/1/2016
1/1/2016
500.00
100.00
10.00%
ANUAL
10
AOS
balanza electroni
TASA %
0.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
PERIODO
S/.
S/.
S/.
S/.
S/.
S/.
40.00
40.00
40.00
40.00
40.00
40.00
-S/. 130.00
7
8
9
10
Descripcin:
Fecha de Ad
Inicio de la
Valor de Act
Valor de De
Depreciaci
Vida Util
za de 10 kg
AOS
VALOR EN LIBROS
S/. 270.00
S/. 240.00
S/. 210.00
S/. 180.00
S/. 150.00
S/. 120.00
S/. 90.00
S/. 60.00
S/. 30.00
S/. 0.00
AOS
VALOR EN LIBROS
2,880.00
2,760.00
PERIODO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
S/.
S/.
S/.
S/.
400.00
400.00
400.00
400.00
10.00%
10.00%
10.00%
10.00%
S/.
S/.
S/.
S/.
Maquinaria y equipo
1/1/2016
1/1/2016
1,500.00
500.00
2.00%
ANUAL
75
AOS
40.00
40.00
40.00
40.00
mesa de acero in
TASA %
0.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
PERIODO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
2,640.00
2,520.00
2,400.00
2,280.00
2,160.00
2,040.00
1,920.00
1,800.00
1,680.00
1,560.00
1,440.00
1,320.00
1,200.00
1,080.00
960.00
840.00
720.00
600.00
480.00
360.00
240.00
120.00
-
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
73
74
75
Descripcin:
Fecha de Ad
Inicio de la
Valor de Act
Valor de De
Depreciaci
Vida Util
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
2.00%
2.00%
2.00%
Maquinaria y equipo
1/1/2016
1/1/2016
8,000.00
2.00%
ANUAL
50
AOS
S/. 20.00
S/. 20.00
S/. 20.00
Materiales de Construc
enchapado, sistema el
higinico, lavade
PERIODO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
TASA %
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
PERIODO
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
42
43
44
45
46
47
48
49
50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
Desgranadora de maz
costo de
depreciacion
anual
VALOR EN LIBROS
S/. 550.00
S/. 1,100.00
S/. 1,650.00
S/. 2,200.00
S/. 2,750.00
S/. 3,300.00
S/. 3,850.00
S/. 4,400.00
S/. 4,950.00
S/. 5,500.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,950.00
5,400.00 inversion en el
4,850.00 5 ao selladora
4,300.00
3,750.00
3,200.00
2,650.00
2,100.00
1,550.00
1,000.00
mensual
S/. 1,750.00 145.833333
VALOR EN LIBROS
S/. 40.00
S/. 80.00
S/. 120.00
S/. 160.00
S/. 200.00
S/. 240.00
S/.
S/.
S/.
S/.
S/.
S/.
460.00
420.00
380.00
340.00
300.00
260.00
500.00
S/.
S/.
S/.
S/.
280.00
320.00
360.00
400.00
S/.
S/.
S/.
S/.
220.00
180.00
140.00
100.00
VALOR EN LIBROS
S/. 20.00
S/. 40.00
S/. 60.00
S/. 80.00
S/. 100.00
S/. 120.00
S/. 140.00
S/. 160.00
S/. 180.00
S/. 200.00
S/. 220.00
S/. 240.00
S/. 260.00
S/. 280.00
S/. 300.00
S/. 320.00
S/. 340.00
S/. 360.00
S/. 380.00
S/. 400.00
S/. 420.00
S/. 440.00
S/. 460.00
S/. 480.00
S/. 500.00
S/. 520.00
S/. 540.00
S/. 1,480.00
S/. 1,460.00
S/. 1,440.00
S/. 1,420.00
S/. 1,400.00
S/. 1,380.00
S/. 1,360.00
S/. 1,340.00
S/. 1,320.00
S/. 1,300.00
S/. 1,280.00
S/. 1,260.00
S/. 1,240.00
S/. 1,220.00
S/. 1,200.00
S/. 1,180.00
S/. 1,160.00
S/. 1,140.00
S/. 1,120.00
S/. 1,100.00
S/. 1,080.00
S/. 1,060.00
S/. 1,040.00
S/. 1,020.00
S/. 1,000.00
S/. 980.00
S/. 960.00
S/. 560.00
S/. 580.00
S/. 600.00
S/. 620.00
S/. 640.00
S/. 660.00
S/. 680.00
S/. 700.00
S/. 720.00
S/. 740.00
S/. 760.00
S/. 780.00
S/. 800.00
S/. 820.00
S/. 840.00
S/. 860.00
S/. 880.00
S/. 900.00
S/. 920.00
S/. 940.00
S/. 960.00
S/. 980.00
S/. 1,000.00
S/. 1,020.00
S/. 1,040.00
S/. 1,060.00
S/. 1,080.00
S/. 1,100.00
S/. 1,120.00
S/. 1,140.00
S/. 1,160.00
S/. 1,180.00
S/. 1,200.00
S/. 1,220.00
S/. 1,240.00
S/. 1,260.00
S/. 1,280.00
S/. 1,300.00
S/. 1,320.00
S/. 1,340.00
S/. 1,360.00
S/. 1,380.00
S/. 1,400.00
S/. 1,420.00
S/. 1,440.00
S/. 940.00
S/. 920.00
S/. 900.00
S/. 880.00
S/. 860.00
S/. 840.00
S/. 820.00
S/. 800.00
S/. 780.00
S/. 760.00
S/. 740.00
S/. 720.00
S/. 700.00
S/. 680.00
S/. 660.00
S/. 640.00
S/. 620.00
S/. 600.00
S/. 580.00
S/. 560.00
S/. 540.00
S/. 520.00
S/. 500.00
S/. 480.00
S/. 460.00
S/. 440.00
S/. 420.00
S/. 400.00
S/. 380.00
S/. 360.00
S/. 340.00
S/. 320.00
S/. 300.00
S/. 280.00
S/. 260.00
S/. 240.00
S/. 220.00
S/. 200.00
S/. 180.00
S/. 160.00
S/. 140.00
S/. 120.00
S/. 100.00
S/. 80.00
S/. 60.00
S/. 1,460.00
S/. 1,480.00
S/. 1,500.00
S/. 40.00
S/. 20.00
S/. 0.00
VALOR EN LIBROS
ACUMULADA
S/. 160.00
S/. 7,840.00
S/. 320.00
S/. 7,680.00
S/. 480.00
S/. 7,520.00
S/. 640.00
S/. 7,360.00
S/. 800.00
S/. 7,200.00
S/. 960.00
S/. 7,040.00
S/. 1,120.00
S/. 6,880.00
S/. 1,280.00
S/. 6,720.00
S/. 1,440.00
S/. 6,560.00
S/. 1,600.00
S/. 6,400.00
S/. 1,760.00
S/. 6,240.00
S/. 1,920.00
S/. 6,080.00
S/. 2,080.00
S/. 5,920.00
S/. 2,240.00
S/. 5,760.00
S/. 2,400.00
S/. 5,600.00
S/. 2,560.00
S/. 5,440.00
S/. 2,720.00
S/. 5,280.00
S/. 2,880.00
S/. 5,120.00
S/. 3,040.00
S/. 4,960.00
S/. 3,200.00
S/. 4,800.00
S/. 3,360.00
S/. 4,640.00
S/. 3,520.00
S/. 4,480.00
S/. 3,680.00
S/. 4,320.00
S/. 3,840.00
S/. 4,160.00
S/. 4,000.00
S/. 4,000.00
S/. 4,160.00
S/. 3,840.00
S/. 4,320.00
S/. 3,680.00
S/. 4,480.00
S/. 3,520.00
S/. 4,640.00
S/. 3,360.00
S/. 4,800.00
S/. 3,200.00
S/. 4,960.00
S/. 3,040.00
S/. 5,120.00
S/. 2,880.00
S/. 5,280.00
S/. 2,720.00
S/. 5,440.00
S/. 2,560.00
S/. 5,600.00
S/. 2,400.00
S/. 5,760.00
S/. 2,240.00
S/. 5,920.00
S/. 2,080.00
S/. 6,080.00
S/. 1,920.00
S/. 6,240.00
S/. 1,760.00
S/. 6,400.00
S/. 1,600.00
S/. 6,560.00
S/. 1,440.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,720.00
6,880.00
7,040.00
7,200.00
7,360.00
7,520.00
7,680.00
7,840.00
8,000.00
S/. 1,280.00
S/. 1,120.00
S/. 960.00
S/. 800.00
S/. 640.00
S/. 480.00
S/. 320.00
S/. 160.00
S/. 0.00
CULTIVO
HBRIDO
CLASE DE SEMILLA
SISTEMA DE SIEMBRA
NIVEL TECNOLGICO
PERODO ELABORACION DEL PRODUCTO
ACTIVIDAD
PRODUCCION DE SMOLA Y MA
: CARGUIL 701
: CERTIFICADA
: MEDIO
: 41 DIAS
UNIDAD
DE
MEDIDA
Jor.
Jor.
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
KG
Kg.
Kg.
RTIFICADA
N
DE
UNIDAD
VALOR
UNITARIO
(S/.)
1
1
COSTO
TOTAL
(S/.)
20.00
20.00
20.00
20.00
40.00
1
1
1
1
1
1
1
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
COSTO POR
CAMPAA
1640
200.00
8200
80000
0.025
2000
2000
80000
0.03
2000.00
11840
11840.00
947.20
947.20
12787.20
40000
4.00
40000.00
2.00
240000.00
1600
78400
4800.00
470400.00
457612.80