Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ARTICULO B 1T 2T 3T 4T TOTAL
INVENTARIO FINAL ESPERADO 12000 15000 18000 20000 20000
(+) VENTAS PRESUPUESTADAS 25,000 30,000 40,000 70,000 165,000
NECESIDADES TOTALES 37,000 45,000 58,000 90,000 185,000
(-) INVENTARIO INICIAL 8000 12000 15000 18000 8000
PRODUCCION REQUERIDA 29000 33000 43000 72000 177,000
MATERIAL X 1T 2T 3T 4T TOTAL
CONSUMO ARTICULO A 5M 70,000 185,000 215,000 265,000 735,000
CONSUMO ARTICULO B 2M 58,000 66,000 86,000 144,000 354,000
TOTAL UNIDADES X 128,000 251,000 301,000 409,000 1,089,000
PRECIO UNITARIO $3 $3 $3 $3 $3
SUBTOTAL COSTO MP X 384,000 753,000 903,000 1,227,000 3,267,000
MATERIAL Y 1T 2T 3T 4T TOTAL
CONSUMO ARTICULO A 4LB 56,000 148,000 172,000 212,000 588,000
CONSUMO ARTICULO B 3LB 87,000 99,000 129,000 216,000 531,000
TOTAL UNIDADES Y 143,000 247,000 301,000 428,000 1,119,000
PRECIO UNITARIO $5 $5 $5 $5 $5
SUBTOTAL COSTO MP Y 715,000 1,235,000 1,505,000 2,140,000 5,595,000
MATERIAL Z 1T 2T 3T 4T TOTAL
CONSUMO ARTICULO A 2M 28,000 74,000 86,000 106,000 294,000
CONSUMO ARTICULO B 3M 87,000 99,000 129,000 216,000 531,000
TOTAL UNIDADES Z 115,000 173,000 215,000 322,000 825,000
PRECIO UNITARIO $7 $7 $7 $7 $7
SUBTOTAL COSTO MP Z 805,000 1,211,000 1,505,000 2,254,000 5,775,000