DEPARTAMENTO AREA No. DE SALARIOS A KWTS H.P.

MTS EMPLEADOS EMPLEADOS HORA HORA

Aserradero 500 10 $100,000.00 1,200 50

Proceso 300 50 $400,000.00 1,500 100
Terminado 200 10 $150,000.00 1,300 30
Costos 50 2 $70,000.00 200 0
Enfermería 50 2 $30,000.00 300 0
Mantenimiento 100 6 $100,000.00 500 20
TOTALES 1,200 80 $850,000.00 5,000 200

COSTOS 72 MANTENIMIENTO
ENFERMERIA 70

GASTO: MONTO ASERRADO PROCESO TERMINADO COSTOS

Materiales Indirectos $35,000.00 $8,000.00 $15,000.00 $8,000.00 $1,000.00
Mano de Obra Indirecta $25,000.00 $5,000.00 $8,000.00 $7,000.00 $0.00
Cargas Sociales Patronales $15,000.00 $1,764.71 $7,058.82 $2,647.06 $1,235.29
Energía $3,000.00 $750.00 $1,500.00 $450.00 $0.00
Alumbrado y Teléfono $2,000.00 $480.00 $600.00 $520.00 $80.00
Depreciación de Maquinaria $4,000.00 $1,176.47 $1,647.06 $941.18 $70.59
Depreciación de Herramientas $1,000.00 $125.00 $625.00 $125.00 $25.00
Gastos por Herramientas Menores $1,500.00 $187.50 $937.50 $187.50 $37.50
Impuestos Territoriales $500.00 $208.33 $125.00 $83.33 $20.83
Vigilantes $2,000.00 $833.33 $500.00 $333.33 $83.33
Perdida Normal en Inventario $5,000.00 $1,142.86 $2,142.86 $1,142.86 $142.86
DISTRIBUCIÓN PRIMARIA DE CARGA FABRIL $94,000.00 $19,668.20 $38,136.24 $21,430.26 $2,695.41
MANTENIMIENTO $2,919.80 $4,087.72 $2,335.84 $175.19
COSTOS $398.69 $1,993.47 $398.69 -$2,870.59
ENFERMERÍA $375.87 $1,879.35 $375.87
DISTRIBUCIÓN SECUNDARIA DE CARGA FABRIL $94,000.00 $23,362.56 $46,096.78 $24,540.66 $0.00

BASES DE DISTRIBUCIÓN
ASERRADO (H/M) 80,000.00
PROCESO (M.O.D) 300,000.00
TERMINADO (H/H) 100,000.00
TASA DE APLICACIÓN DE CARGA FABRIL $0.29 $0.15 $0.25
 INVERSION

$500,000.00
$700,000.00
$400,000.00
$30,000.00
$20,000.00
$50,000.00
$1,700,000.00
$1,650,000.00

ENFERMERÍA MANTENIMIENTO
$500.00 $2,500.00 $0.00
$1,000.00 $4,000.00 $0.00
$529.41 $1,764.71 $0.00
$0.00 $300.00 $0.00
$120.00 $200.00 $0.00
$47.06 $117.65 $0.00
$25.00 $75.00 $0.00
$37.50 $112.50 $0.00
$20.83 $41.67 $0.00
$83.33 $166.67 $0.00
$71.43 $357.14 $0.00
$2,434.57 $9,635.33 $0.00
$116.79 -$9,635.33 $0.00
$79.74 $0.00
-$2,631.10 $0.00
$0.00 $0.00 $0.00