costo y cantidad de materiales aproximados por modelo

MATERIALES IMPERIAL
CARPIN produccion promedio
MADERA S/. 2.0 15 S/. 30.0
MPD NOVAPAN S/. 57.0 0.25 S/. 14.3 imperial
MPI TRUPAN cuadrado
MPI CLAVO S/. 6.0 0.4 S/. 2.4 marquez
MPI COLA BLANCA S/. 2.4 0.3 S/. 0.7 faraon
MPI COLA TABLETA S/. 7.5 0.12 S/. 0.9 lincol
MOD MANO DE OB S/. 36.0 1 S/. 36.0 redondo
COMPLEM S/. 0.5 1 S/. 0.5 capsula
S/. 84.8 juncarlos
PINTURA tutankamon
THINNER S/. 10.5 1 S/. 10.5
PINTURA S/. 25.0 0.22 S/. 5.5
LACA suares S/. 24.0 0.1 S/. 2.4
LACA para S/. 29.5 0.07 S/. 2.1
MASILLA S/. 0.4 1 S/. 0.4
TALCO S/. 0.6 1.4 S/. 0.8 total
LIJA S/. 1.0 0.5 S/. 0.5 S/. 10,742
COLA S/. 2.2 1.5 S/. 3.3
COMPLE S/. 1.0 1 S/. 1.0
MANO S/. 42.0 1 S/. 42.0
S/. 68.5 total por mes
TAPIZ S/. 5,874.5
TELA S/. 2.6 2.5 S/. 6.5
DULOPIO S/. 2.0 1 S/. 2.0
VIDRIO S/. 2.0 1 S/. 2.0 total
MANO S/. 30.0 1 S/. 30.0
COMPLE S/. 6.0 1 S/. 6.0
ENBALAJE S/. 5.0 2 S/. 10.0 S/. 2,583.0
ADORNOS S/. 30.0 1 S/. 30.0
S/. 86.5
S/. 239.8
pintor
Modelos
Imperial, impe2t
produccion promedio
mensual costo Uni. total
47 240 11280 S/. 3,984.19
16 303 4848
1 261 261
1 374 374
3 431 1293 3933037
13 403 5239
7 452 3164
1 386 386
1 494 494
90 347098

pagos pagos gratificacion prestamos

vacaciones
personal administativo accidentes adelantos meses
S/. 6,792 S/. 3,680 S/. 120 S/. 150 1

GASTOS ADMINISTRATIVOS
sunat, soat local propi luz, telef contador vigilancia copias, envios invitaciones
planilla banco alquiler agua,cel poso,asesoria orus utiles oficina
S/. 1,734.0 S/. 1,542.0 S/. 1,185.0 S/. 412.0 S/. 711.0 S/. 120.0 S/. 99.0 S/. 71.5

GASTOS OPERATIVOS
comisiones petroleo viajes pasajes propina
devoluciones taxi playa

S/. 1,800.0 S/. 490.0 S/. 188.0 S/. 97.0 S/. 8.0

pagos por modelo

2 carpintero 2
total Modelos total
S/. 42 Imperial, impe2t S/. 36
3367761
4483957
P1 RESUMA EL FLUJO FISICO DE LA PRODUCCION
INFORME DE PRODUCCION

Armado
INV. INICIALES 5
INGRESO A PRODUCCION 40
TOTAL AJUSTIFICAR 45

PROD.TERMINADOS Y TRANSFERIDOS 39
MERMA NORMAL 10% 0
MERMA ANORMAL
PROD.PROCESO 6
TOTAL JUSTIFICADAS 45
MATERIAL 100%
COSTO D CONVERSION 33%
SELECCIÓN 1 minutos EXPRIMIDO
LAVADO 2 minutos ENVASADO

KILOS DE NARANJA
SE REQUIERE 2 PARA 1
 Tapizado y
Pintado adornado
0 20,000
40 120,000
40 140,000

120,000 120,000
- -
2% 2,400 2% 2,400
17,600 17,600
140,000 140,000
100% 100%
66% 66%
0.5 minutos EXPRIMIDO 0.5 minutos
0.25 minutos ENVASADO 0.25 minutos

LITRO DE JUGO 1 LITRO DE JUGO