COSTO DE MATERIAS PRIMAS

PRODUCTO X PRODUCTO Y
UNIDADES
UNIDADES PRECIO PRECIO
REQUERIDAS UNITARIO IMPORTE REQUERIDA UNITARIO
S
Periodo y material
Enero
A 70,000 0.3 21,000 34,000 0.3
B 140,000 0.2 28,000 34,000 0.2
C 140,000 0.26 36,400
Total 85,400
Febrero
A 80,000 0.3 24,000 36,000 0.3
B 160,000 0.2 32,000 36,000 0.2
C 160,000 0.26 41,600
Total 97,600
Marzo
A 80,000 0.3 24,000 38,000 0.3
B 160,000 0.2 32,000 38,000 0.2
C 160,000 0.26 41,600
Total 97,600
1 Trimestre
A 230,000 0.3 69,000 108,000 0.3
B 460,000 0.2 92,000 108,000 0.2
C 460,000 0.26 119,600 0
Total 280,600
2 Trimestre
A 240,000 0.3 72,000 140,000 0.3
B 480,000 0.2 96,000 140,000 0.2
C 480,000 0.25 120,000 0
Total 288,000
3Trimestre
A 230,000 0.3 69,000 127,000 0.3
B 460,000 0.2 92,000 127,000 0.2
C 460,000 0.25 115,000 0
Total 276,000
4 Trimestre
A 260,000 0.3 78,000 145,000 0.3
B 520,000 0.2 104,000 145,000 0.2
C 520,000 0.25 130,000 0
Total 312,000
TOTAL ANUAL
A 960,000 0.30 288,000 520,000 0.3
B 1,920,000 0.20 384,000 520,000 0.2
C 1,920,000 0.25 484,600 0
Total 1,156,600
Y TOTALES

IMPORTE UNIDADES IMPORTE

10,200 104,000 31,200

6,800 174,000 34,800
140,000 36,400
17,000 102,400

10,800 116,000 34,800

7,200 196,000 39,200
160,000 41,600
18,000 115,600

11,400 118,000 35,400

7,600 198,000 39,600
160,000 41,600
19,000 116,600

32,400 338,000 101,400

21,600 568,000 113,600
460,000 119,600
54,000 334,600

42,000 380,000 114,000

28,000 620,000 124,000
480,000 120,000
70,000 358,000

38,100 357,000 107,100

25,400 587,000 117,400
460,000 115,000
63,500 339,500

43,500 405,000 121,500

29,000 665,000 133,000
520,000 130,000
72,500 384,500

156,000 1,480,000 444,000

104,000 2,440,000 488,000
1,920,000 484,600
260,000 1,416,600