CEDULA #3

CRISTALINA, S.R.L.
Empleo De Material Presupuestado Por Bimestres Para El Año De 2021
1er. Bim. 2do. Bim. 3er. Bim. 4to. Bim. 5to. Bim. 6to. Bim. Anual
Produccion En Unidades De Producto (Vease Cedula II):

Articulo #1 7,250 15,750 20,750 25,750 30,750 36,750 137,000

Articulo #2 11,000 33,000 48,000 63,000 78,000 97,000 330,000
Articulo #3 15,000 41,000 61,000 81,000 101,000 124,000 423,000
Material A
Unidades De Material Por Unidad De Producto:

Articulo #1 - 2 14,500 31,500 41,500 51,500 61,500 73,500 274,000

Articulo #2 - 3 33,000 99,000 144,000 189,000 234,000 291,000 990,000
Articulo #3 - 4 60,000 164,000 244,000 324,000 404,000 496,000 1,692,000
Total Usado 107,500 294,500 429,500 564,500 699,500 860,500 2,956,000
Material B
Unidades De Material Por Unidad De Producto:

Articulo #1 - 1/2 = 0.5 3,625 7,875 10,375 12,875 15,375 18,375 68,500
Articulo #2 - 2/4 = 0.5 5,500 16,500 24,000 31,500 39,000 48,500 165,000
Articulo #3 - 1/4 = 0.25 3,750 10,250 15,250 20,250 25,250 31,000 105,750
Total Usado 12,875 34,625 49,625 64,625 79,625 97,875 339,250
Material C
Unidades De Material Por Unidad De Producto:

Articulo #1 - 2/4 = 0.5 3,625 7,875 10,375 12,875 15,375 18,375 68,500
Articulo #2 - 1/4 = 0.25 2,750 8,250 12,000 15,750 19,500 24,250 82,500
Articulo #3 - 1/2 = 0.5 7,500 20,500 30,500 40,500 50,500 62,000 211,500
Total Usado 13,875 36,625 52,875 69,125 85,375 104,625 362,500
Material D,
Unidades De Material Por Unidad De Producto:

Articulo #1 - 1 7,250 15,750 20,750 25,750 30,750 36,750 137,000

Articulo #2 - 1 11,000 33,000 48,000 63,000 78,000 97,000 330,000
Articulo #3 - 1 15,000 41,000 61,000 81,000 101,000 124,000 423,000
Total Usado 33,250 89,750 129,750 169,750 209,750 257,750 890,000