Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Total
$6,781.954887
$9,155.639098
$3,533.653846
$19,471.247831
Total
$434.045113
$585.960902
$141.346154
$1,161.352169
NVASE
Produccion Equi. Elementos de Cto P.P. Us total % avance Us Equivalente P.T. US. Prod. de Periodo
M.P.D. 600 30% 180 5000 5180
M.O.D. 600 30% 180 5000 5180
G.I.F 600 30% 180 5000 5180
Calculo de Cto. Un Elementos de cto Inv. Inicial Ctos incurridos Costos totales Producc. Equiv Costos Unitarios
M.P.D. $62.00 $965.00 $1,027.00 5180 $0.198263
M.O.D. $148.00 $2,427.00 $2,575.00 5180 $0.497104
G.I.F $182.00 $2,653.00 $2,835.00 5180 $0.547297
CTO ENVASADO $392.00 $6,045.00 $6,437.00 0 $1.242664
CTO DE MEZCLA $2,508.00 $19,471.24 $21,979.24 5600 $3.924864
$2,900.00 $25,516.24 $28,416.24 0 $5.167528
Valuacion de Prod. Proc Elementos del cto. Unidades Cto. Unitario Total
M.P.D. 180 $0.198263 $35.687259
M.O.D. 180 $0.497104 $89.478764
G.I.F 180 $0.547297 $98.513514
CTO. MEZCLA DE ENV 600 $3.924864 $2,354.918571
$5.167528 $2,578.598108
Concepto ENTRADAS SALIDAS EXISTENCIA PREC. UNIT PREC. PROM DEBE HABER SALDO
Inv. Inicial 200 200 $6.90 $1,380.00 $1,380.00
terminadas 5000 5200 $5.17 $5.234162 $25,837.64 $27,217.64
Vendidas 3000 2200 $5.234162 $15,702.48 $11,515.16
PEPS
VENTA 1 200 $6.90 $1,380.00 $15,849.08
VENTA 2 2800 $5.17 $14,469.08
Total
$7,000.002000
$8,394.228000
$3,379.872000
$18,774.102000
Total
280.00008
335.76912
90.12992
705.89912
Produccion Equi. Elementos de Cto P.P. Us total % avance
M.P.D. 300 60%
M.O.D. 300 60%
G.I.F 300 60%
Varias Cuentas
$ 8,550.00 (3
$ 3,400.00 (4
$ 2,150.00 (9
$ 2,640.00 (10
Us Equivalente P.T. US. Prod. de Periodo
180 6000 6180
180 6000 6180
180 6000 6180
Total
$1,007.766990
$2,213.592233
$2,718.446602
$20,146.761905
$26,086.567730
Total
$30.233010
$66.407767
$81.553398
$178.194175
$1,007.34
$1,185.534175
Total
$54,000.00
$13,337.76
ALM de M.P.
S) $ 10,000.00 $ 7,200.00 (2
$ 968.00 (8
ALM PROD TERM
11) $ 8,206.47
Varias Cuentas
$ 9,456.00 (3
$ 3,785.00 (4
$ 2,348.00 (9
$ 2,846.00 (10
Us Equivalente P.T. US. Prod. de Periodo
160 4000 4160
160 4000 4160
160 4000 4160
Total
924.04
2401.924
2928.848
21168.264
27423.076
Total
36.96288
96.07696
117.15392
250.19376
$2,116.83
$2,367.02
Total
ALM de M.P.
S) $ 10,000.00 $ 8,128.00 (2
$ 896.00 (8
ALM PROD TERM
11) $ 27,423.08