HOJA DE COSTOS NIVEL MPI MOI

% 5,200,000 3,900,000
1 250 8% 430,464 322,848
2 320 11% 550,993 413,245
3 300 10% 516,556 387,417
4 450 15% 774,834 581,126
5 520 17% 895,364 671,523
6 210 7% 361,589 271,192
7 205 7% 352,980 264,735
8 275 9% 473,510 355,132
9 370 12% 637,086 477,815
10 120 4% 206,623 154,967
3020 100% 5,200,000 3,900,000

1405 MATERIA PRIMA 7205 MOI

DEBE HABER DEBE HABER
430,464 322,848
550,993 413,245
516,556 387,417
774,834 581,126
895,364 671,523
361,589 271,192
352,980 264,735
473,510 355,132
637,086 477,815
206,623 154,967

5,200,000 3,900,000

2605 SERVICIOS PUBLICOS 2630 MANTENIMIENTO

DEBE HABER DEBE HABER
22,351 24,007
28,609 30,728
26,821 28,808
 40,232 43,212
46,490 49,934
18,775 20,166
18,328 19,685
24,586 26,407
33,079 35,530
10,728 11,523

270,000 290,000

7305 CIF
DEBE HABER
430,464
550,993
516,556
774,834
895,364
361,589
352,980
473,510
637,086
206,623
322,848
413,245
387,417
581,126
671,523
271,192
264,735
355,132
477,815
154,967
99,338
127,152
119,205
178,808
206,623
83,444
81,457
109,272
147,020
47,682
 66,225
84,768
79,470
119,205
137,748
55,629
54,305
72,848
98,013
31,788
14,901
19,073
17,881
26,821
30,993
12,517
12,219
16,391
22,053
7,152
22,351
28,609
26,821
40,232
46,490
18,775
18,328
24,586
33,079
10,728
24,007
30,728
28,808
43,212
49,934
20,166
19,685
26,407
35,530
11,523
7,036
9,007
8,444
 12,666
14,636
5,911
5,770
7,740
10,414
3,377
72,434
92,715
86,921
130,381
150,662
60,844
59,396
79,677
107,202
34,768
107,616
137,748
129,139
193,709
223,841
90,397
88,245
118,377
159,272
51,656
23,179
29,669
27,815
41,722
48,212
19,470
19,007
25,497
34,305
11,126
14,380,000
 MANTENIMI
ENTO Y AMORTIZACI PRESTACIONE
SEGURO DE SERVICIOS REPARACIO ON DE S SOCIALES
ARRIENDO DEPRECIACION FABRICA PUBLICOS N PATENTES IND
1,200,000 800,000 180,000 270,000 290,000 85,000 875,000
99,338 66,225 14,901 22,351 24007 7,036 72,434
127,152 84,768 19,073 28,609 30728 9,007 92,715
119,205 79,470 17,881 26,821 28808 8,444 86,921
178,808 119,205 26,821 40,232 43212 12,666 130,381
206,623 137,748 30,993 46,490 49934 14,636 150,662
83,444 55,629 12,517 18,775 20166 5,911 60,844
81,457 54,305 12,219 18,328 19685 5,770 59,396
109,272 72,848 16,391 24,586 26407 7,740 79,677
147,020 98,013 22,053 33,079 35530 10,414 107,202
47,682 31,788 7,152 10,728 11523 3,377 34,768
1,200,000 800,000 180,000 270,000 290,000 85,000 875,000

2335 ARRENDAMIENTOS 1592 DEPRECIACION

DEBE HABER DEBE HABER
99,338 66,225
127,152 84,768
119,205 79,470
178,808 119,205
206,623 137,748
83,444 55,629
81,457 54,305
109,272 72,848
147,020 98,013
47,682 31,788

1,200,000 800,000

NTENIMIENTO 1615 AMORTIZACION PATENTES 2370 PRESTACIONES SOCIALES

DEBE HABER DEBE HABER
7,036 72,434
9,007 92,715
8,444 86,921
12,666 130,381
14,636 150,662
5,911 60,844
5,770 59,396
7,740 79,677
10,414 107,202
3,377 34,768

85,000 875,000
APORTES
PATRONALE
S OTROS
1,300,000 280,000
107,616 23,179 1,190,397
137,748 29,669 1,523,709
129,139 27,815 1,428,477
193,709 41,722 2,142,715
223,841 48,212 2,476,026
90,397 19,470 999,934
88,245 19,007 976,126
118,377 25,497 1,309,437
159,272 34,305 1,761,788
51,656 11,126 571,391
1,300,000 280,000 14,380,000

1705 SEGURO
DEBE HABER
14,901
19,073
17,881
26,821
30,993
12,517
12,219
16,391
22,053
7,152

180,000

3 APORTES PATRONALES
DEBE HABER
107,616
137,748
129,139
 193,709
223,841
90,397
88,245
118,377
159,272
51,656

1,300,000