Departamentos Alquiler Alumbrado

Costos indirectos
Corte C$ 39,000.00 C$ 7,336.96 C$ 2,888.89
Texturizado C$ 18,000.00 C$ 6,358.70 C$ 2,407.41
Ensamble C$ 11,000.00 C$ 5,869.57 C$ 1,925.93
Taller mecanico C$ 9,000.00C$ 2,934.78 C$ 1,444.44
Bodega C$ 17,608.70 C$ 1,925.93
Aseo C$ 1,760.87 C$ 962.96
Control de calidad C$ 3,130.43 C$ 1,444.44
C$ 77,000.00 C$ 45,000.00 C$ 13,000.00
C$ 307,504.00 230504.00

Alquiler Base de distribucion Factor Monto a distribuir

Corte 75 97.8261 45000
Texturizado 65 97.8261 45000
Ensamble 60 97.8261 45000
Taller mecanico 30 97.8261 45000
Bodega 180 97.8261 45000
Aseo 18 97.8261 45000
Control de calidad 32 97.8261 45000

Alumbrado Base de distribucion Factor Monto a distribuir

Corte 6 481.4815 13000
Texturizado 5 481.4815 13000
Ensamble 4 481.4815 13000
Taller mecanico 3 481.4815 13000
Bodega 4 481.4815 13000
Aseo 2 481.4815 13000
Control de calidad 3 481.4815 13000

Energia Base de distribucion Factor Monto a distribuir

Corte 1500 1.0004 26000
Texturizado 6600 1.0004 26000
Ensamble 9990 1.0004 26000
Taller mecanico 7900 1.0004 26000
Bodega 26000
Aseo 26000
Control de calidad 26000
Prestaciones Base de distribucion Factor Monto a distribuir
Corte 7 516.6667 15500
Texturizado 5 516.6667 15500
Ensamble 6 516.6667 15500
Taller mecanico 4 516.6667 15500
Bodega 3 516.6667 15500
Aseo 2 516.6667 15500
Control de calidad 3 516.6667 15500

Depreciaciòn Base de distribucion Factor Monto a distribuir

Corte 28000 0.12901 15752
Texturizado 25700 0.12901 15752
Ensamble 27700 0.12901 15752
Taller mecanico 22600 0.12901 15752
Bodega 1900 0.12901 15752
Aseo 1200 0.12901 15752
Control de calidad 15000 0.12901 15752
 Costos
Energia Prestaciones Depreciacion Totales acumulados
C$ 1,500.58C$ 3,616.67 C$ 3,612.25 C$ 18,955.34 C$ 57,955.34
C$ 6,602.54C$ 2,583.33 C$ 3,315.53 C$ 21,267.51 C$ 39,267.51
C$ 9,993.84C$ 3,100.00 C$ 3,573.55 C$ 24,462.88 C$ 35,462.88
C$ 7,903.04C$ 2,066.67 C$ 2,915.60 C$ 17,264.54 C$ 26,264.54
C$ 1,550.00 C$ 245.12 C$ 21,329.74 C$ 21,329.74
C$ 1,033.33 C$ 154.81 C$ 3,911.98 C$ 3,911.98
C$ 1,550.00 C$ 1,935.14 C$ 8,060.01 C$ 8,060.01
C$ 26,000.00 C$ 15,500.00 C$ 15,752.00 C$ 115,252.00 C$ 192,252.00

Distribucion 45000 97.8260869565

7336.96 460
6358.70
5869.5652174
2934.7826087
17608.695652
1760.87
3130.4347826
45000

Distribucion 13000
2888.89 27
2407.41
1925.93
1444.44
1925.93
962.96
1444.44
13000.00

Distribucion 26000
1500.58 25990
6602.54
9993.84
7903.04
0.00
0.00
0.00
 26000.00

Distribucion
3616.67 15500
2583.33 30
3100.00
2066.67
1550.00
1033.33
1550.00
15500.00

Distribucion
3612.25 15752
3315.53 122100
3573.55
2915.60
245.12
154.81
1935.14
15752.00