COSTOS INDIRECTOS TOTAL ENSAMBLADO ACABADO

utiles oficina 6,200 1,550 1,240

materiales aux. 25,000 13,000 12,000
sueldos 63,500 15,875 12,700
energia 12,300 2,870 3,280
telefono 3,800 760 760
seguro 9,500 4,275 3,325
depreciacion 19,700 8,865 6,895
CTS 15,000 3,750 3,000
TOTAL 155,000 50,945 43,200
adm. Personal 11,006 8,805
comedor 10,850 8,680
almacen de materiales 14,343 7,171
87,144 67,856
ALMCEN MATERI. COMEDOR ADM PERSONAL
620 930 1,860
- - -
6,350 9,525 19,050
2,460 2,050 1,640 PRORRATEO
380 760 1,140 PRIMARIO
475 570 855
985 1,182 1,773
1,500 2,250 4,500
12,770 17,267 30,818
4,403 6,604
4,341 23,871 PRORRATEO
21,514 SECUNDARIO