SISTEMA MASIVO DE TRASPORTE PUBLICO

Detalle

Inventario Inicial

Compras

Total de Materias Primas

MATERIA PRIMA

Inventario Final de Materias Primas

Costo de Materias Primas

MANO DE OBRA Mano de Obra Directa

Costos de Fabricación Costos de Fabricación

computadores

servicios publicos.

seguridad

papeleria

televisores

impresora para facturación

total costos de producion

 Total Costo de Producción

Producción Mensual .

Costos Unitarios Mensuales

Costo Unit. MP
Costos Unitarios Individuales Costo Unit. Mano de Obra
Costo Unit. Gastos de Fabricación

Materia Prima
60 920,000,000
900,000,000
50
880,000,000
40 860,000,000
840,000,000
Axis Title 30
820,000,000
20 800,000,000
780,000,000
10
760,000,000
- 740,000,000
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic

Costo de Materias Primas Producción Mensual .

SPORTE PUBLICO BOGOTA
Ene Feb Mar Abr

50 100 150 200

50 50 50 50

100 150 200 250

50 100 150 200

50 50 50 50

225,000,000,000 450,000,000,000 675,000,000,000 900,000,000,000

4,500,000,000

15,000,000 15,000,000

8,000,000 8,000,000 8,000,000 8,000,000

6,000,000 6,000,000 6,000,000 6,000,000

5,000,000 5,000,000 5,000,000 5,000,000

5,000,000

15,000,000
 900,000,000 900,000,000 900,000,000 850,000,000

54,000,000.00 19,000,000.00 19,000,000.00 34,000,000.00

Mano de Obra
3,000,000,000,000

2,500,000,000,000

2,000,000,000,000

Axis Title 1,500,000,000,000

1,000,000,000,000

500,000,000,000

-
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov

Mano de Obra Directa Producción Mensual .

 May Jun Jul Ago

250 300 350 400

50 50 50 50

300 350 400 450

250 300 350 400

50 50 50 50

1,125,000,000,000 1,350,000,000,000 1,575,000,000,000 1,800,000,000,000

10,000,000

8,000,000 8,000,000 8,000,000 8,000,000

6,000,000 6,000,000 6,000,000 6,000,000

5,000,000 5,000,000 5,000,000 5,000,000

 850,000,000 850,000,000 800,000,000 900,000,000

19,000,000.00 19,000,000.00 29,000,000.00 19,000,000.00

Gastos de Fabric
920,000,000 5,000,000,000
900,000,000 4,500,000,000
880,000,000 4,000,000,000
860,000,000 3,500,000,000
3,000,000,000
840,000,000
Axis Title 2,500,000,000
820,000,000
2,000,000,000
800,000,000 1,500,000,000
780,000,000 1,000,000,000
760,000,000 500,000,000
740,000,000 -
Sep Oct Nov Dic Ene Feb Mar Abr May Jun

Costos de Fabricación Pr
 Sep Oct Nov Dic

450 500 550 600

50 50 50 50

500 550 600 650

450 500 550 600

50 50 50 50

2,025,000,000,000 2,250,000,000,000 2,475,000,000,000 2,700,000,000,000

15,000,000

8,000,000 8,000,000 8,000,000 8,000,000

6,000,000 6,000,000 6,000,000 6,000,000

5,000,000 5,000,000 5,000,000 5,000,000

229,803,000,000
 303,000,000

900,000,000 900,000,000 900,000,000 900,000,000

19,000,000.00 19,000,000.00 19,000,000.00 34,000,000.00

Gastos de Fabricación
920,000,000
900,000,000
880,000,000
860,000,000
840,000,000
820,000,000
800,000,000
780,000,000
760,000,000
740,000,000
Mar Abr May Jun Jul Ago Sep Oct Nov Dic

Costos de Fabricación Producción Mensual .