CIF

MI $ 799.00
MOI $ 6,400.00
$ 7,199.00

Total CMOD $ 8,960.00

OT1005 TYV OT1006 TYV OT1007

CMD $ 560.00 CMD $ 730.00 CMD
CSD $ - CSD $ - CSD
CMOD $ 1,420.00 CMOD $ 1,840.00 CMOD
CIF $ 1,140.91 CIF $ 1,478.37 CIF
TOTAL $ 3,120.91 TOTAL $ 4,048.37 TOTAL

OT1008 TYV OT1009 P OT1010

CMD $ 540.00 CMD $ 370.00 CMD
CSD $ - CSD $ - CSD
CMOD $ 1,200.00 CMOD $ 720.00 CMOD
CIF $ 964.15 CIF $ 578.49 CIF
TOTAL $ 2,704.15 TOTAL $ 1,668.49 TOTAL

CPP $ 2,963.43
CPT $17,160.57
CP $20,124.00
CV $17,160.57
RENTABILIDA $ 8,580.29
TYV
$ 1,480.00
$ -
$ 3,220.00
$ 2,587.14
$ 7,287.14

P
$ 285.00
$ -
$ 560.00
$ 449.94
$ 1,294.94
MATERIAL X
Ingresos salidas
Fecha Transaccion cantidad c/u ct cantidad
1-Sep inv
compra 3000 S/. 2.10 S/. 6,300.00
compra 4000 S/. 2.20 S/. 8,800.00
consumo 13500

MATERIAL y
Ingresos salidas
Fecha Transaccion cantidad c/u ct cantidad
1-Sep inv
compra 2000 S/. 5.75 S/. 11,500.00
consuo 4800

CMD S/. 56,330.67 CMOD S/. 22,000.00 CIF S/. 34,200.00

OT150 Agosto Septiembre ESTADO OT153

CMD S/. 4,000.00 S/. 5,633.07 TYV CMD
CMOD S/. 3,600.00 S/. 4,400.00 CMOD
CIF S/. 5,400.00 S/. 6,840.00 CIF

OT154 Agosto Septiembre ESTTADO OT156

CMD S/. 5,500.00 S/. 11,266.13 TYV CMD
CMOD S/. 5,000.00 S/. 6,000.00 CMOD
CIF S/. 7,500.00 S/. 9,327.27 CIF
 salidas saldo
c/u ct cantidad c/u ct
10000 S/. 2.00 S/. 20,000.00
13000 S/. 2.02 S/. 26,300.00
17000 S/. 2.06 S/. 35,100.00
S/. 2.06 S/. 27,873.53 3500 S/. 2.06 S/. 7,226.47 inv final

salidas saldo
c/u ct cantidad c/u ct
5000 S/. 6.00 S/. 30,000.00
7000 S/. 5.93 S/. 41,500.00
S/. 5.93 S/. 28,457.14 2200 S/. 5.93 S/. 13,042.86 inv final

Agosto Septiembre CIF

S/. 11,500.00 S/. 22,532.27 SUMINISTRO S/. 6,600.00
S/. 9,000.00 S/. 8,000.00 OTROS CIF S/. 24,000.00
S/. 13,500.00 S/. 12,436.36 MOI S/. 3,600.00
S/. 34,200.00

Agosto Septiembre
S/. 6,000.00 S/. 16,899.20
S/. 4,000.00 S/. 3,600.00
S/. 6,000.00 S/. 5,596.36
 CON UNA CATEGORIA
2015
CMOD S/. 2,600,000.00 BASE: HORAS DE TRABAJO
CIF S/. 2,220,000.00 BASE: HORAS DE TRABAJO
H-TRAB 1600

OT-NEG OT-LITIGIO
H-TRAB 100 H-TRAB 150
CMOD S/. 162,500.00 CMOD S/. 243,750.00
CIF S/. 138,750.00 CIF S/. 208,125.00
TOTAL S/. 301,250.00 TOTAL S/. 451,875.00

CON DOS CATEGORIAS

2015
CMOD
SOCIOS S/. 1,000,000.00 BASE: HORAS DE TRABAJO
ASOCIADOS S/. 1,600,000.00 BASE: HORAS DE TRABAJO

CIF
APOYO GEN. S/. 1,800,000.00 BASE: HORAS DE TRABAJO
APOYO FUE. S/. 400,000.00 BASE: DIAS FUERA DE LA CIUDAD
H-TRAB 1600
DIAS FUER 2000

OT-NEG OT-LITIGIO
H-TRAB S 60 H-TRAB S 30
H-TRAB A 40 H-TRAB A 120
DIAS FUER 6 DIAS FUER 2
SOCIOS S/. 37,500.00 SOCIOS S/. 18,750.00
CMOD CMOD
ASOCIADOS S/. 40,000.00 ASOCIADOS S/. 120,000.00
APOYO GEN. S/. 112,500.00 APOYO GEN. S/. 168,750.00
CIF CIF
APOYO FUE. S/. 1,200.00 APOYO FUE. S/. 400.00
TOTAL S/. 191,200.00 TOTAL S/. 307,900.00
TASA CMOD S/.1,625.00
TASA CIF S/.1,387.50

TASA CMOD S/. 625.00

TASA CMOD S/.1,000.00

TASA CIF S/.1,125.00

TASA CIF S/. 200.00
 C/U OT-31 OT-32
MD S/. 30.00 50 200
DEP A
MOD S/. 20.00 200 500
MD S/. 100.00 10 5
DEP B
MOD S/. 40.00 100 50

CIF
DEP A S/. 40,000.00 BASE: PVC MEDIDO EN KG TOTAL PVC
DEP B S/. 50,000.00 BASE: H-MOD TOTAL MOD

a) Tasas CIF: DEP A S/. 25.00

DEP B S/. 27.78
b) OT-31 DEP A DEP B SUB TOTAL
CMD S/. 1,500.00 S/. 1,000.00 S/. 2,500.00
CMOD S/. 4,000.00 S/. 4,000.00 S/. 8,000.00
CIF S/. 1,250.00 S/. 2,777.78 S/. 4,027.78
TOTAL S/. 6,750.00 S/. 7,777.78 S/. 14,527.78
unidades 5000
c/u S/. 2.91

OT-32 DEP A DEP B SUB TOTAL

CMD S/. 6,000.00 S/. 500.00 S/. 6,500.00
CMOD S/. 10,000.00 S/. 2,000.00 S/. 12,000.00
CIF S/. 5,000.00 S/. 1,388.89 S/. 6,388.89
TOTAL S/. 21,000.00 S/. 3,888.89 S/. 24,888.89
unidades 1000
c/u S/. 24.89
1600
1800
CIF

Servicios
Base
MF S/. 36,000.00 Area
PP S/. 42,000.00 Mano obra

Produccion
Mano obra Area
Mecanizado S/. 75,000.00 13000 4500
Pintado S/. 25,000.00 7400 4500
Acabado S/. 39,000.00 15000 4000
35400 13000
REPARTICION CIF

MF PP SUBTOTAL TOTAL
Mecanizado S/. 12,461.54 S/. 15,423.73 S/. 27,885.27 S/. 102,885.27
Pintado S/. 12,461.54 S/. 8,779.66 S/. 21,241.20 S/. 46,241.20
Acabado S/. 11,076.92 S/. 17,796.61 S/. 28,873.53 S/. 67,873.53

CMD
PRODUCTO P
INGRESOS SALIDA
FECHA TRANSACCION CANTIDAD CU CT CANTID
1-Sep INV. INICIAL
XX-sep COMPRA 6000 S/. 0.50 S/. 3,000.00
OT50 3500
OT51 4000

PRODUCTO Q
INGRESOS SALIDA
FECHA TRANSACCION CANTIDAD CU CT CANTID
1-Sep INV. INICIAL
XX-sep COMPRA 4500 S/. 1.60 S/. 7,200.00
OT50 2500
OT51 500
1000
 OT50

TASA MEC PINT ACA CMD

11.4316963639 6.2488107403 4.52490222
CMOD
#HORAS
C/U

CIF

TOTAL

OT51

CMD
SALIDA SALDO
CU CT CANTIDAD CU CT CMOD
2000 S/. 0.48 S/. 950.00 #HORAS
8000 S/. 0.49 S/. 3,950.00 C/U
S/. 0.49 S/. 1,728.13 4500 S/. 0.49 S/. 2,221.88
S/. 0.49 S/. 1,975.00 500 S/. 0.49 S/. 246.88 CIF

SALIDA SALDO TOTAL

CU CT CANTIDAD CU CT
3000 S/. 1.25 S/. 3,750.00
4500 S/. 1.60 S/. 7,200.00
S/. 1.25 S/. 3,125.00 500 S/. 1.25 S/. 625.00
S/. 1.25 S/. 625.00 0 S/. 1.25 S/. -
S/. 1.60 S/. 1,600.00 3500 S/. 1.60 S/. 5,600.00
REPARTICION A LAS ORDENES DE TRABAJO

PROD P PROD Q TOTAL

S/. 1,728.13 S/. 3,125.00 S/. 4,853.13
MECANIZADO PINTADO ACABADO TOTAL
120 240 150 510
S/. 7.50 S/. 4.00 S/. 5.00
S/. 900.00 S/. 960.00 S/. 750.00 S/. 2,610.00
MECANIZADO PINTADO ACABADO TOTAL
S/. 1,371.80 S/. 1,499.71 S/. 678.74 S/. 3,550.25

S/. 11,013.38
CANTIDAD 1500
C/U S/. 7.34

PROD P PROD Q TOTAL

S/. 1,975.00 S/. 2,225.00 S/. 4,200.00
MECANIZADO PINTADO ACABADO TOTAL
100 0 250 350
S/. 7.50 S/. 4.00 S/. 5.00
S/. 750.00 S/. - S/. 1,250.00 S/. 2,000.00
MECANIZADO PINTADO ACABADO TOTAL
S/. 1,143.17 S/. - S/. 1,131.23 S/. 2,274.40

S/. 8,474.40
3500
S/. 2.42
 A B TOTAL TASA UNICA
CIF S/. 500,000.00 S/. 2,000,000.00 S/. 2,500,000.00 10
HMOD 200000 50000 250000
HMAQ 20000 120000 140000

OT 97-28 A B TOTAL
HMOD 5000 1000 6000
HMAQ 200 500 700
CMD+CMOD S/. 100,000.00 S/. 20,000.00 S/. 120,000.00
UNIDADES 14400 14400 14400

OT 97-35 A B TOTAL
HMOD 400 600 1000
HMAQ 200 3000 3200
CMD+CMOD S/. 10,000.00 S/. 40,000.00 S/. 50,000.00
UNIDADES 1500 1500 1500
a)
OT 97-28 CANTIDAD C/U VV LICITACION GANADORA
CMD+CMOD S/. 120,000.00
CIF S/. 60,000.00
TOTAL S/. 180,000.00 14400 S/. 12.50 S/. 18.75 S/. 15.75

OT 97-35 CANTIDAD C/U LICITACION MAS CERCANA

CMD+CMOD S/. 50,000.00
CIF S/. 10,000.00
TOTAL S/. 60,000.00 1500 S/. 40.00 S/. 60.00 S/. 103.00

b)
TASA DEP A S/. 2.50
TASA DEP B S/. 16.67

OT 97-28 A B TOTAL
CMD+CMOD S/. 100,000.00 S/. 20,000.00 S/. 120,000.00
CIF S/. 12,500.00 S/. 8,333.33 S/. 20,833.33
SUBTOTAL S/. 112,500.00 S/. 28,333.33 S/. 140,833.33
CANTIDAD 14400
CU S/. 9.78 S/. 14.67 S/. 15.75

OT 97-35 A B
CMD+CMOD S/. 10,000.00 S/. 40,000.00 S/. 50,000.00
CIF S/. 1,000.00 S/. 50,000.00 S/. 51,000.00
SUBTOTAL S/. 11,000.00 S/. 90,000.00 S/. 101,000.00
CANTIDAD 1500
CU S/. 67.33 S/. 101.00 S/. 103.00
AS CERCANA