Marzo CI

45,000.00
64,000.00
36,000.00
78,000.00
92,000.00
120,000.00
###

Servicios Generales
Torno
Mantenimiento
Corte
Ensamble
Acabado
TOTAL
RENTA=

84,000
rea

Servicios Generales
Torno
Mantenimiento
Corte
Ensamble
Acabado
TOTAL
FACTOR=

72.60

SERVICIOS MEDICOS=
Servicios Generales
Torno
Mantenimiento
Corte
Ensamble
Acabado
TOTAL
FACTOR=
1,529.41
ENERGIA ELECTRICA=

170,000
70%

Fza/hp
Servicios Generales
0
Torno
12
Mantenimiento
6
Corte
30
Ensamble
4
Acabado
8
TOTAL
FACTOR= 1983.33

(m2) Renta
132
9,583.41
81
5,880.73
223 16,190.15
321 23,305.10
190 13,794.30
210 15,246.33
1,157 84,000.00

60

130,000
Pacientes Renta
12 18,352.94
18 27,529.41
6
9,176.47
30 45,882.35
15 22,941.18
4
6,117.65
85
###

119,000
30%
Luz/lam
$
30
23,800.00
25
11,900.00
18
59,500.00
40
7,933.33
35
15,866.67
53
###
201
253.73
FACTOR=

TABLA DE CONCENTRACION DE DIRECCIONAMIENTO PRIMARIO

RENTA
SERV. MED. FUERZA
Servicios Generales
9,583.41
18,352.94
Torno
5,880.73
27,529.41
23,800.00
Mantenimiento
16,190.15
9,176.47
11,900.00
Corte
23,305.10
45,882.35
59,500.00
Ensamble
13,794.30
22,941.18
7,933.33
Acabado
15,246.33
6,117.65
15,866.67
TOTAL
84,000.00
###
###
DIRECCIONAMIENTO SECUNDARIO
CEDULA #1 SERVICIOS GENERALES
rea
$
Torno
81
2,809.18
Mantenimiento
223
7,733.92
Corte
321
11,132.68
Ensamble
190
6,589.44
Acabado
210
7,283.06
TOTAL=
1,025 35,548.29
FACTOR1= 34.681255
DIRECCIONAMIENTO SECUNDARIO
CEDULA #2 TORNO
Serv. Otorg.
$
Mantenimiento
3
13,272.52
Corte
5
22,120.87
Ensamble
Acabado
7
30,969.21
TOTAL=
15 66,362.60
FACTOR2=
4,424.17

51,000
$
7,611.94
6,343.28
4,567.16
10,149.25
8,880.60
13,447.76
51,000.00

DIRECCIONAMIENTO SECUNDARIO
CEDULA #3 MANTENIMIENTO
Serv. Atend.
$
Corte
7
36,656.80
Ensamble
3
15,710.06
Acabado
2
10,473.37
TOTAL=
12 62,840.22
FACTOR3=
5,236.69

NTO PRIMARIO
LUZ
TOTAL
7,611.94 35,548.29
6,343.28 63,553.42
4,567.16 41,833.78
10,149.25
###
8,880.60 53,549.40
13,447.76 50,678.40
51,000.00
###
CONCENTRADO DE DIRECCIONAMIENTO SECUNDARIO
TOTAL
Serv. GralesTotal
Servicios Generales
35,548.29
35,548.29
Torno
63,553.42
2,809.18
66,362.60
Mantenimiento
41,833.78
7,733.92
49,567.70
Corte
138,836.71
11,132.68 149,969.39
Ensamble
53,549.40
6,589.44
60,138.84
Acabado
50,678.40
7,283.06
57,961.47
TOTAL
###
###

CONCENTRADO DE DIRECCIONAMIENTO SECUNDARIO

TOTAL
Serv. GralesTotal
Torno
66,362.60
66,362.60
Mantenimiento
49,567.70
13,272.52
62,840.22
Corte
149,969.39
22,120.87 172,090.26
Ensamble
60,138.84
60,138.84
Acabado
57,961.47
30,969.21
88,930.68
TOTAL
###
###

CONCENTRADO DE DIRECCIONAMIENTO SECUNDARIO

TOTAL
Serv. GralesTotal
Mantenimiento
62,840.22
62,840.22
Corte
172,090.26
36,656.80 208,747.05
Ensamble
60,138.84
15,710.06
75,848.90
Acabado
88,930.68
10,473.37
99,404.05
TOTAL
###
###

DIRECCIONAMIENTO FINAL
Mat. Prima Mano de O.
210 45,000.00
22,000.00
250 36,000.00
14,000.00
1.78416285
TOTAL

Piezas
CORTE

OP#1
PO#2
FACTOR=

C.U. Mat.P. C.U. M.O.

C.U. C.I.
Cost. Prod.U.
Operacin 1
214.29
104.76
569.23
888.28
Operacin 2
144.00
56.00
356.83
556.83

ENSAMBLE

OP#3
PO#4
FACTOR=

DIRECCIONAMIENTO FINAL
Piezas
Mat. Prima Mano de O.
68 64,000.00
54,000.00
132 86,000.00
39,000.00
0.50565931 150,000.00

C.U. Mat.P. C.U. M.O.

C.U. C.I.
Cost. Prod.U.
Operacin 4
941.18
794.12
475.91
2,211.21
Operacin 5
651.52
295.45
329.44
1,276.41

ACABADO

OP#5
FACTOR=

DIRECCIONAMIENTO FINAL
Piezas
Mat. Prima Mano de O.
73 73,000.00
88,000.00
0.61741646
TOTAL

C.U. Mat.P. C.U. M.O.

C.U. C.I.
Cost. Prod.U.
Operacin 5
1,000.00
1,205.48
1,361.70
3,567.18

AL
Cost. Primos Carg. Indir.
67,000.00 119,538.91
50,000.00
89,208.14
###
###

Carg. Indir.
32,362.20
43,486.70
75,848.90

AL
Cost. Primos Carg. Indir.
161,000.00
99,404.05
### 99,404.05