Detalle Ene

M
A
T Inventario Inicial S/. 1,500.00
E Compras S/. 1,500.00
R
I
A Total de Materias Primas S/. 3,000.00

P
R Inventario Final de Materias Primas S/. 2,492.00
I
M
A
Costo de Materias Primas S/. 508.00

MANO DE OBRA Mano de Obra Directa S/. 1,590.00

Costos de Fabricación Costos de Fabricación S/. 1,315.00

Total Costo de Producción S/. 3,413.00

Producción Mensual Kg. S/. 3,200.00

Costos Unitarios Mensuales S/. 1.07

Costo Unit. MP S/. 0.16

Costos Unitarios
Costo Unit. Mano de Obra S/. 0.50
Individuales
Costo Unit. Gastos de Fabricación S/. 0.41

Materia Prima
S/. 8,000.00 S/. 3,550.00 S/. 1,800.00
S/. 7,000.00 S/. 3,500.00 S/. 1,600.00
S/. 3,450.00
 Materia Prima
S/. 8,000.00 S/. 3,550.00 S/. 1,800.00
S/. 7,000.00 S/. 3,500.00 S/. 1,600.00
S/. 3,450.00 S/. 1,400.00
S/. 6,000.00
S/. 3,400.00 S/. 1,200.00
S/. 5,000.00 S/. 3,350.00 S/. 1,000.00
S/. 4,000.00 S/. 3,300.00
S/. 800.00
S/. 3,000.00 S/. 3,250.00
S/. 600.00
S/. 3,200.00
S/. 2,000.00 S/. 400.00
S/. 3,150.00
S/. 1,000.00 S/. 3,100.00 S/. 200.00
S/. - S/. 3,050.00 S/. -
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr
Costo de Materias Primas Producción Mensual Kg. Mano d
 Calculo del Costo de Producción
Feb Mar Abr May Jun

S/. 2,492.00 S/. 2,058.00 S/. 3,298.00 S/. 3,150.00 S/. 2,330.00
S/. 2,000.00 S/. 2,500.00 S/. 3,000.00 S/. 3,500.00 S/. 4,000.00

S/. 4,492.00 S/. 4,558.00 S/. 6,298.00 S/. 6,650.00 S/. 6,330.00

S/. 2,058.00 S/. 3,298.00 S/. 3,150.00 S/. 2,330.00 S/. 2,871.00

S/. 2,434.00 S/. 1,260.00 S/. 3,148.00 S/. 4,320.00 S/. 3,459.00

S/. 1,565.00 S/. 1,301.00 S/. 1,458.00 S/. 1,570.00 S/. 1,369.00

S/. 1,164.00 S/. 1,098.00 S/. 962.00 S/. 1,315.00 S/. 964.00

S/. 5,163.00 S/. 3,659.00 S/. 5,568.00 S/. 7,205.00 S/. 5,792.00

S/. 3,433.00 S/. 3,498.00 S/. 3,352.00 S/. 3,266.00 S/. 3,469.00

S/. 1.50 S/. 1.05 S/. 1.66 S/. 2.21 S/. 1.67

S/. 0.71 S/. 0.36 S/. 0.94 S/. 1.32 S/. 1.00
S/. 0.46 S/. 0.37 S/. 0.43 S/. 0.48 S/. 0.39
S/. 0.34 S/. 0.31 S/. 0.29 S/. 0.40 S/. 0.28

Mano de Obra
.00 S/. 3,550.00
.00 S/. 3,500.00
S/. 3,450.00
 Mano de Obra
.00 S/. 3,550.00
.00 S/. 3,500.00
.00 S/. 3,450.00
.00 S/. 3,400.00
S/. 3,350.00
.00
S/. 3,300.00
.00
S/. 3,250.00
.00 S/. 3,200.00
.00 S/. 3,150.00
.00 S/. 3,100.00
.- S/. 3,050.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Mano de Obra Directa Producción Mensual Kg.
ón
Jul Ago Sep Oct Nov

S/. 2,871.00 S/. 2,567.00 S/. 2,428.00 S/. 2,953.00 S/. 2,352.00
S/. 4,500.00 S/. 5,000.00 S/. 5,500.00 S/. 6,000.00 S/. 6,500.00

S/. 7,371.00 S/. 7,567.00 S/. 7,928.00 S/. 8,953.00 S/. 8,852.00

S/. 2,567.00 S/. 2,428.00 S/. 2,953.00 S/. 2,352.00 S/. 2,924.00

S/. 4,804.00 S/. 5,139.00 S/. 4,975.00 S/. 6,601.00 S/. 5,928.00

S/. 1,302.00 S/. 1,531.00 S/. 1,587.00 S/. 1,597.00 S/. 1,340.00

S/. 1,171.00 S/. 1,100.00 S/. 1,349.00 S/. 941.00 S/. 938.00

S/. 7,277.00 S/. 7,770.00 S/. 7,911.00 S/. 9,139.00 S/. 8,206.00

S/. 3,449.00 S/. 3,476.00 S/. 3,446.00 S/. 3,344.00 S/. 3,291.00

S/. 2.11 S/. 2.24 S/. 2.30 S/. 2.73 S/. 2.49

S/. 1.39 S/. 1.48 S/. 1.44 S/. 1.97 S/. 1.80
S/. 0.38 S/. 0.44 S/. 0.46 S/. 0.48 S/. 0.41
S/. 0.34 S/. 0.32 S/. 0.39 S/. 0.28 S/. 0.29

Gastos de Fabricación
S/. 1,600.00 S/. 3,550.00
S/. 1,400.00 S/. 3,500.00
S/. 3,450.00
 Gastos de Fabricación
S/. 1,600.00 S/. 3,550.00
S/. 1,400.00 S/. 3,500.00
S/. 3,450.00
S/. 1,200.00
S/. 3,400.00
S/. 1,000.00 S/. 3,350.00
S/. 800.00 S/. 3,300.00
S/. 600.00 S/. 3,250.00
S/. 3,200.00
S/. 400.00
S/. 3,150.00
S/. 200.00 S/. 3,100.00
S/. - S/. 3,050.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Costos de Fabricación Producción Mensual Kg.
 Dic

S/. 2,924.00 Completar celdas en verde

S/. 7,000.00

S/. 9,924.00

S/. 3,113.00

S/. 6,811.00

S/. 1,450.00

S/. 1,201.00

S/. 9,462.00

S/. 3,490.00

S/. 2.71

S/. 1.95
S/. 0.42
S/. 0.34

S/. 3,550.00
S/. 3,500.00
S/. 3,450.00
 S/. 3,550.00
S/. 3,500.00
S/. 3,450.00
S/. 3,400.00
S/. 3,350.00
S/. 3,300.00
S/. 3,250.00
S/. 3,200.00
S/. 3,150.00
S/. 3,100.00
S/. 3,050.00
Dic