Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cantidad estándar
Concepto
Producto terminado unidad
Guayaberas
M.P. 9,500 1.6
M.O. 9,500 3
C.I.F. 9,500 10
Bermudas
M.P. 8,400 2
M.O. 8,400 3
C.I.F. 8,400 1.9
Camisilla
M.P. 7,000 1.2
M.O. 7,000 2
C.I.F. 7,000 1
2 Valuar e
Inventario final
Concepto
Volumen G. avance
Guayaberas
M.P. 2,500 100%
M.O. 2,500 70%
C.I.F. 2,500 50%
Bermudas
M.P. 2,500 100%
M.O. 2,500 60%
C.I.F. 2,500 45%
Camisilla
M.P. 2,500 100%
M.O. 2,500 50%
C.I.F. 2,500 40%
2,500 2 5,000
1,500 3 4,500
1,125 1.9 2,138
Variaciones Observaciones
101,050,000 FAVORABLE
-39,320,000 DESFAVORABLE
185,000,000 FAVORABLE
-37,960,000 DESFAVORABLE
-98,330,000 DESFAVORABLE
-3,995,250 DESFAVORABLE
-130,440,000 DESFAVORABLE
-120,700,000 DESFAVORABLE
-18,200,000 DESFAVORABLE
Costo estándar
Unidad Total
6,500 26,000,000
2,400 12,600,000
2,000 25,000,000
7,800 39,000,000
1,500 6,750,000
2,100 4,488,750
5,400 16,200,000
1,800 4,500,000
2,100 2,100,000