Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Distribución:
Unidades Term. Y Transf. 20,000.00
Unidades Term. no Transf. ...........
Unidades en proceso 4,000.00
Costos Incurridos
Material 32,000.00
Mano de obra 52,800.00
Carga fabril 15,200.00
EMPRESA EL GRANITO
DEPARTAMENTO 1
DATOS MOVIMIENTO EN UNIDADES
DEPARTAMENTO 2
COSTOS
COSTOS INCURRIDOS
TRANSFERIDOS
MATERIA PRIMA 6,982,000.00
MANO DE OBRA DIRECTA
COSTOS IND. DE FAB,.
TOTAL COSTOS 6,982,000.00
DEPARTAMENTO 3
COSTOS
COSTOS INCURRIDOS
TRANSFERIDOS
MATERIA PRIMA 13,549,310.12
MANO DE OBRA DIRECTA
COSTOS IND. DE FAB,.
TOTAL COSTOS 13,549,310.12
EMPRESA EL GRANITO
ESTADO DE COSTO DE PRODUCCION
........... ...........
20,000.00 14,000.00
.......... ..........
20,000.00 14,000.00
14,000.00 9,000.00
2,000.00 500.00
1,000.00 1,600.00
100% ..........
50% 50%
50% 40%
3,000.00 2,900.00
20,000.00 14,000.00
........ ........
........ ........
........ ........
3,350,870.00 ........
2,407,482.00 819,880.00
1,536,282.00 503,958.00
2,000.00
25,000.00
-3,000.00
24,000.00
-4,000.00
20,000.00
COSTOS COSTO
PERIODO TOTAL
4,000,000.00 4,032,000.00
2,400,000.00 2,452,800.00
1,560,000.00 1,575,200.00
7,960,000.00 8,060,000.00
AVANCE EQUIVALENTE
100% 4,000.00
60% 2,400.00
50% 2,000.00
M.O.D. C.I.F.
20,000.00 20,000.00
2,400.00 2,000.00
22,400.00 22,000.00
PRODUCCION COSTO
EQUIVALENTE TOTAL
24,000.00 168.00
22,400.00 109.50
22,000.00 71.60
COSTO COSTO
UNITARIO TOTAL
168.00 3,360,000.00
109.50 2,190,000.00
71.60 1,432,000.00
6,982,000.00
COSTO COSTO
UNITARIO TOTAL
168.00 672,000.00
109.50 262,800.00
71.60 143,200.00
1,078,000.00
8,060,000.00
-
20,000.00
-3,000.00
17,000.00
-1,000.00
16,000.00
COSTOS COSTO
PERIODO TOTAL
3,350,870.00 10,332,870.00
2,407,482.00 2,407,482.00
1,536,282.00 1,536,282.00
7,294,634.00 14,276,634.00
AVANCE EQUIVALENTE
100% 1,000.00
50% 500.00
50% 500.00
M.O.D. C.I.F.
16,000.00 16,000.00
500.00 500.00
16,500.00 16,500.00
PRODUCCION COSTO
EQUIVALENTE TOTAL
17,000.00 607.82
16,500.00 145.91
16,500.00 93.11
COSTO COSTO
UNITARIO TOTAL
607.82 9,725,054.12
145.91 2,334,528.00
93.11 1,489,728.00
13,549,310.12
COSTO COSTO
UNITARIO TOTAL
607.82 607,815.88
145.91 72,954.00
93.11 46,554.00
727,323.88
14,276,634.00
-
14,000
-2,900
11,100
-1,600
9,500
COSTOS COSTO
PERIODO TOTAL
13,549,310.12
819,880.00 819,880.00
503,958.00 503,958.00
1,323,838.00 14,873,148.12
AVANCE EQUIVALENTE
100% 1,600.00
50% 800.00
40% 640.00
M.O.D. C.I.F.
9,500.00 9,500.00
800.00 640.00
10,300.00 10,140.00
PRODUCCION COSTO
EQUIVALENTE TOTAL
11,100.00 1,220.66
10,300.00 79.60
10,140.00 49.70
COSTO COSTO
UNITARIO TOTAL
1,220.66 11,596,256.41
79.60 756,200.00
49.70 472,150.00
12,824,606.41
COSTO COSTO
UNITARIO TOTAL
1,220.66 1,953,053.71
79.60 63,680.00
49.70 31,808.00
2,048,541.71
14,873,148.12
13,549,310.12
819,880.00
503,958.00
14,873,148.12
-
-2,048,541.71
12,824,606.41