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2do 9%-Respuesta Dayana Andrea Restrepo
2do 9%-Respuesta Dayana Andrea Restrepo
2DO 9%
APELLIDOS Restrepo Barrera Dayana Andrea GRUPO # c6na
LOS GANANCIOSOS LTDA, FABRICA BOLSOS EN CUERO
UTILIZA EL SISTEMA DE COSTOS POR ORDENES DE PRODUCCION
El siguiente cuadro muestra los diferentes CIF de los deptos de Produccion y de los deptos de Servicio
facilmente identificados y asignados a cada depto
3RO 4TO 1RO 2DO
P1 P2 P3 S1 S2 S3 S4
CIF Total CIF Diseñadores Montaje Terminado Suministros Calidad Mantenimient Transport
Material indirecto 149,500,000 50,500,000 35,000,000 32,000,000 9,000,000 23,000,000
Jefes y Supervision 109,200,000 22,000,000 18,000,000 29,000,000 3,600,000 17,500,000 15,300,000 3,800,000
Salarios oficinas 35,300,000 11,000,000 8,000,000 9,300,000 7,000,000
Prestaciones MOI 60,850,000 13,600,000 14,000,000 6,500,000 3,650,000 9,570,000 9,780,000 3,750,000
Servicios publicos 64,941,000 18,961,000 23,657,000 12,456,000 2,350,000 3,695,000 2,147,000 1,675,000
Depreciaciones 26,649,000 5,380,000 6,500,000 3,260,000 4,970,000 6,539,000
Seguros. 26,670,000 4,000,000 3,800,000 3,750,000 4,100,000 3,920,000 3,600,000 3,500,000
TOTALES 473,110,000 114,441,000 100,957,000 86,966,000 33,700,000 42,685,000 68,097,000 26,264,000
555900295.xlsx
P1 P2 P3 S1 S2
CIF Total CIF Diseñadores Montaje Terminado Suministros Calidad
Material indirecto 149,500,000 50,500,000 35,000,000 32,000,000 9,000,000
Jefes y Supervision 109,200,000 22,000,000 18,000,000 29,000,000 3,600,000 17,500,000
Salarios oficinas 35,300,000 11,000,000 8,000,000
Prestaciones MOI 60,850,000 13,600,000 14,000,000 6,500,000 3,650,000 9,570,000
Servicios publicos 64,941,000 18,961,000 23,657,000 12,456,000 2,350,000 3,695,000
Depreciaciones 26,649,000 5,380,000 6,500,000 3,260,000
Seguros. 26,670,000 4,000,000 3,800,000 3,750,000 4,100,000 3,920,000
TOTALES 473,110,000 114,441,000 100,957,000 86,966,000 33,700,000 42,685,000
MANTENIMIENTO 14,259,628 4,365,192 5,820,256 4,365,192 2,910,128
NUEVOS TOTALES 128,700,628 105,322,192 92,786,256 38,065,192 45,595,128
TRANSPORTE 12,059,153 14,403,989 16,748,824 13,399,059 6,029,577
NUEVOS TOTALES 140,759,782 119,726,181 109,535,081 51,464,252 51,624,705
SUMINISTROS 12,756,097 7,917,577 19,060,834 -51,464,252 11,729,744
NUEVOS TOTALES 153,515,878 127,643,758 128,595,915 CERO 63,354,449
CALIDAD 28,157,533 21,900,303 13,296,613 -63,354,449
NUEVOS TOTALES 181,673,411 149,544,062 141,892,527 CERO CERO
Dividido=> 32,000 27,500 19,300
Tasa Cif => 5,677 5,438 7,352
Horas maquina HMOD # Unidades
CERO CERO
CERO CERO
rs maquina 62,640,603
19.3% 12,059,153
23.0% 14,403,989
26.7% 16,748,824
21.4% 13,399,059
9.6% 6,029,577
100% 62,640,603
63,354,449
44.4% 28,157,533
34.6% 21,900,303
21.0% 13,296,613
100% 63,354,449