374000

$ 16,768,300 2%

728000
$ 16,768,300 4%
$ 16,768,300 1143000 7%

479000
$ 16,768,300 3%
$ 16,768,300 971000 6%

51000
$ 16,768,300 0%
$ 16,768,300 1240000 7%

741000

$ 16,768,300 4%
$ 16,768,300 559000 3%
$ 16,768,300 0 0%
$ 16,768,300 920000 5%
$ 16,768,300 1972000 12%
$ 16,768,300 620000 4%
$ 16,768,300 874000 5%
$ 16,768,300 10300 0%
$ 16,768,300 636000 4%
$ 16,768,300 1054000 6%
$ 16,768,300 270000 2%
$ 16,768,300 725000 4%
$ 16,768,300 250000 1%
$ 16,768,300 935000 6%
$ 16,768,300 573000 3%
$ 16,768,300 911000 5%
$ 16,768,300 732000 4%
$ 16,768,300 100%
874000
34%

0%
971000 38%
725000 28%
0 0%
0%
0%
0%
2570000 100%
 Aporte porcentual
Concepto del Costo Valor ($)
%

Gastos por planeación

51000
de la calidad.
2%

Gastos por control de

1054000
proceso.
39%

Gastos por
250000
capacitación

9%

Gastos por realizar

estudios de 741000
mejoramiento

27%
636000 23%
$ 2,732,000 100%

1240000 17%
270000 4%
732000 10%
911000 13%
 935000 13%

1143000
16% Gastos por evaluar la
producción
1972000
27% terminada.
7203000 100%

2,732,000 16% 0
7203000 43%
4263300 25%
2570000 15%
16,768,300 100%
 1972000

$ 1,054,000.00 6%
$ 1,972,000 12%
920000 5%
$ 971,000 6%