Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1 MPD
materiales costo
Cuero 6.00
hilo 0.50
pega 1.00
cordones 2.00
suela 2.00
tacon 0.50
lengüeta 0.10
3 CIF
4 RECETA
5 VENTAS PRESUPUESTADAS
6 INVENTARIOS
7 GASTOS ADMINISTRATIVOS
gastos 11,400.00
8 DEUDA CONTRAIDA
deuda 8,000.00
plazo 6 meses
Tasa 21% 1.7500%
TEA
1 PRESUPUESTO DE VENTAS
zapatos d
corte 4,300.00 2.00 8,600.00
aparado 6,142.86 3.00 18,428.57
terminado 4,777.78 2.00 9,555.56
revitalizacion 3,583.33 1.00 3,583.33
zapato c
corte 1,772.22 2.00 3,544.44
aparado 3,544.44 4.00 14,177.78
terminado 2,658.33 2.00 5,316.67
Valor total de la mano de obra 63,206.35
MPD 1,007,185.00
MOD 63,206.35
CIF 22,122.22 3,982.00
Total costos de produccion 1,092,513.57
MPD
inventario inicial
Compras de materia prima (cuanto de MP necesito )
Total disponible
(-) inventario final
total de la MPD Utilizda
MOD
CIF
Total de costos de produccion
(+)IIPP
Total de produccion en proceso
(-) IFPT
total producto terminado
(+) inventario inicial P.T
Total disponible PT.
(-)IFPT
Costo de los bienes vendidos
1,007,185.00 100%
31,900.00
15,940.00
63,206.35
5.79%
1,092,513.57
1,573,342.93
1,573,815.65
VENTA TOTAL
1,680,000.00
900,000.00
2,580,000.00
TOTAL DE IIPT
7,600.00
2,900.00
10,500.00
TOTAL IFPT
48,000.00
60,000.00
108,000.00
TOTAL IIMP
600.00
360.00
100.00
25.00
176.00
7.00
1,268.00
450.00
240.00
50.00
12.50
66.00
6.00
200.00
1,024.50
VENTA TOTAL
1,680,000.00
900,000.00
2,580,000.00
zapato c
2,000.00
30,000.00
32,000.00
100.00
31,900.00
% participacion
57.37%
4.78%
2.76%
3.39%
30.87%
0.79%
0.04%
100.00%
% participacion
13.61%
29.16%
15.12%
5.67%
5.61%
22.43%
8.41%
100.00%
% porcentaje
92.19%
5.79%
2.02%
DEPRECIACIACION 100.00%
1,268.00
1,007,185.00
1,008,453.00
1,024.50
1,007,428.50
63,206.35
22,122.22
1,092,757.07
0
1,092,757.07
0
1,092,757.07
10,500.00
1,103,257.07
108,000.00
995,257.07
Tabla de amortizacion
periodo saldo del capital intereses pago de capit
0
1 8,000.00 140.00 1,276.18
2 6,723.82 117.67 1,298.51
3 5,425.31 94.94 1,321.24
4 4,104.07 71.82 1,344.36
5 2,759.71 48.29 1,367.89
6 1,391.82 24.36 1,391.82
497.08 8,000.00
cuota mensual
- 8,000.00
1416.18
1416.18
1416.18
1416.18
1416.18
1416.18