Presupuesto de Mano de obra

PRODUCTOS PROCESOS Hacer:

X 1 X,Y,Z 1-HORAS PLANIFICADAS DE MO DIRECT
Y 2 Y,Z 2- COSTO PLANIFICADO DE MO DIRECTA
Z 3Z 3- PRESUPUESTO TOTAL MANO DE OBR

PRESUPUESTO PRODUCCION (UNIDADES)

X Y Z
JULIO 5,000 3,000 21,000
AGOSTO 7,000 6,000 26,000
SEPT 10,000 8,000 30,000
4TO TRIMESTRE 25,000 18,000 75,000

COSTOS MO INDIRECTA HORAS MO DIRECTA

PROC 1 PROC 2 PROC 3
JULIO 35,000.00          20,000.00          15,000.00 X
AGOSTO 37,000.00          21,000.00          16,000.00 Y
SEPT 38,000.00          24,000.00          18,000.00 Z
4TO TRIMESTRE 8,000.00          62,000.00          48,000.00
208,000.00        127,000.00          97,000.00

1- HORAS PLANIFICADAS DE MO
UNIDADES PROC 1 PROC 2 PROC 3 TOTAL HORAS
PRODUCTO X 1.5 0 0
JULIO 5,000 7,500 0 0 7,500
AGOSTO 7,000 10,500 0 0 10,500
SEPT 10,000 15,000 0 0 15,000
4TO TRIMESTRE 25,000 37,500 0 0 37,500

UNIDADES PROC 1 PROC 2 PROC 3 TOTAL HORAS

PRODUCTO Y 1.5 3 0
JULIO 3,000 4,500 9,000 0 13,500
AGOSTO 6,000 9,000 18,000 0 27,000
SEPT 8,000 12,000 24,000 0 36,000
4TO TRIMESTRE 18,000 27,000 54,000 0 81,000

UNIDADES PROC 1 PROC 2 PROC 3 TOTAL HORAS

PRODUCTO Z 1.5 2 5
JULIO 21,000 31,500 42,000 105,000 178,500
AGOSTO 26,000 39,000 52,000 130,000 221,000
SEPT 30,000 45,000 60,000 150,000 255,000
4TO TRIMESTRE 75,000 112,500 150,000 375,000 637,500
2- COSTO PLANIFICADO DE MO
PROC 1 PROC 2 PROC 3 TOTAL COSTO
2 2.2 2.8
PRODUCTO X
JULIO 15,000.00 0 0 15,000.00
AGOSTO 21,000.00 0 0 21,000.00
SEPT 30,000.00 0 0 30,000.00
4TO TRIMESTRE 75,000.00 0 0 75,000.00
PRODUCTO Y
JULIO 9,000.00 19,800.00 0 28,800.00
AGOSTO 18,000.00 39,600.00 0 57,600.00
SEPT 24,000.00 52,800.00 0 76,800.00
4TO TRIMESTRE 54,000.00 118,800.00 0 172,800.00
PRODUCTO Z
JULIO 63,000.00 92,400.00 294,000.00 449,400.00
AGOSTO 78,000.00 114,400.00 364,000.00 556,400.00
SEPT 90,000.00 132,000.00 420,000.00 642,000.00
4TO TRIMESTRE 225,000.00 330,000.00 1,050,000.00 1,605,000.00
TOTAL 702,000.00 899,800.00 2,128,000.00 3,729,800.00

3- COSTO TOTAL MO DIRECTA E INDIRECTA

 RAS PLANIFICADAS DE MO DIRECTA
OSTO PLANIFICADO DE MO DIRECTA
ESUPUESTO TOTAL MANO DE OBRA DIRECTA E INDIRECTA

HORAS MO DIRECTA SUELDOS PROMEDIO

PROC 1 PROC 2 PROC 3 PROC 1 2.00
1.5 0 0 PROC 2 2.20
1.5 3 0 PROC 3 1.80
1.5 2 5