HOJA DEL INFORME DE PRODUCCIÓN

DETALLE CANTIDAD IMPORTE

DEPARTAMENTO N° 1
Unidades puestas en produccion S/.10,500.00
Costos de M.P S/.152,700.00
Costos de M.O.P S/.18,890.00
Costos de los G.F S/.33,993.25
SUBTOTAL S/.205,583.25
Unidades en proceso S/.400.00 S/.6,610.22

Unidades defectuosas S/.100.00 S/.1,248.09

Unidades unidades extraviadas S/.10.00

SUBTOTAL S/.510.00 S/.7,858.32

UNIDADES TRANSFERIDAS S/.9,990.00 S/.197,724.93

DEPARTAMENTO N° 2
Unidades puestas en produccion S/.9,990.00

Costos de M.P S/.225,700.00

Costos de M.O.P S/.23,400.00
Costos de los G.F S/.46,714.59

SUBTOTAL S/.295,814.59
Unidades en proceso S/.200.00 S/.4,393.21

Unidades defectuosas S/.50.00 S/.1,098.77

Unidades unidades extraviadas S/.30.00

SUBTOTAL S/.280.00 S/.5,491.97

UNIDADES TRANSFERIDAS S/.9,710.00 S/.290,322.62
DEPARTAMENTO N° 3
Unidades puestas en produccion S/.9,710.00

(-) Unidades extraviadas S/.20.00

S/.9,690.00

Costos de M.P S/.115,550.00

Costos de M.O.P S/.22,950.00

Costos de los G.F S/.24,423.16

SUBTOTAL S/.9,690.00 S/.162,923.16

Unidades en proceso -

Unidades defectuosas S/.100.00 S/.889.94

Unidades unidades extraviadas -

UNIDADES TRANSFERIDAS
S/.9,590.00 S/.162,033.22
ALMACEN DE PROD.TERMIN.
DUCCIÓN
COSTO UNITARIO

S/.14.598470363288700
S/.1.844726562500000
S/.3.349088669950740

S/.19.792285595739400

S/.19.792285595739400
S/.22.717664821338700
S/.2.372022301064370
S/.4.793698306824010

S/.49.67567102496650

S/.49.6756710249665000000
S/.0.034873190619467900

S/.11.974093264248700
S/.2.3831775700934600
S/.2.5387900207900200

S/.66.606605070718200
 DETERMINACION DEL COST

DEPARTAMENTO N° 01

MATERIA PRIMA S/.152,700.00 MANO DE OBRA

U.T S/.9,990.00 U.T
U.P S/.400.00 400*100% U.P
U.D S/.70.00 100*70% U.D
U.E - U.E
SUB S/.470.00 SUB
S/.10,460.00
S/.152,700.00
CU S/.14.598470363288700 CU
S/.10,460.00

TRATAMIENTO DE LAS UNIDADES EN PROCESO

MATERIA PRIMA 400*100% S/.400.00

MANO DE OBRA 400*50% S/.200.00
GASTOS DE FABRICACION 400*30% S/.120.00
TOTAL

TRATAMIENTO DE LAS UNIDADES DEFECTUOSAS

MATERIA PRIMA 100*70% S/.70.00

MANO DE OBRA 100*50% S/.50.00
GASTOS DE FABRICACION 100*40% S/.40.00
TOTAL

DEPARTAMENTO N° 02

MATERIA PRIMA S/.225,700.00 MANO DE OBRA

U.T S/.9,710.00 U.T
U.P S/.180.00 200*90% U.P
U.D S/.45.00 50*90% U.D
U.E - U.E
SUB S/.225.00 SUB
S/.9,935.00
S/.225,700.00
CU S/.22.717664821338700 CU
S/.9,935.00

TRATAMIENTO DE LAS UNIDADES EN PROCESO

MATERIA PRIMA 200*90% S/.180.00

MANO DE OBRA 200*70% S/.140.00
GASTOS DE FABRICACION 200*10% S/.20.00
TOTAL
TRATAMIENTO DE LAS UNIDADES DEFECTUOSAS

MATERIA PRIMA 50*90% S/.45.00

MANO DE OBRA 50*30% S/.15.00
GASTOS DE FABRICACION 50*30% S/.15.00
TOTAL

DEPARTAMENTO N° 03

MATERIA PRIMA S/.115,550.00 MANO DE OBRA

U.T S/.9,590.00 U.T
U.P - U.P
U.D S/.60.00 100*60% U.D
U.E U.E
SUB S/.60.00 SUB
S/.9,650.00
S/.115,550.00
CU S/.11.974093264248700 CU
S/.9,650.00

TRATAMIENTO DE LAS UNIDADES DEFECTUOSAS

MATERIA PRIMA 100*60% S/.60.00

MANO DE OBRA 100*40% S/.40.00
GASTOS DE FABRICACION 100*30% S/.30.00
TOTAL

TRATAMIENTO DE LAS UNIDADES EXTRAVIADAS

20*16.8960608551322
UNIDADES EXTRAVIADAS
S/.9,690.00 0.0348731906194679
 DETERMINACION DEL COSTO UNITARIO

MANO DE OBRA S/.18,890.00 GASTOS DE FABRICACION

S/.9,990.00 U.T S/.9,990.00
S/.200.00 400*50% U.P S/.120.00
S/.50.00 100*50% U.D S/.40.00
- U.E
S/.250.00 SUB S/.160.00
S/.10,240.00 S/.10,150.00
S/.18,890.00 S/.33,993.25
S/.1.8447265625000000 CU
S/.10,240.00 S/.10,150.00

S/.14.598470363288700 S/.5,839.39
S/.1.844726562500000 S/.368.95
S/.3.349088669950740 S/.401.89
S/.19.792285595739500 S/.6,610.22

S/.14.598470363288700 S/.1,021.89
S/.1.844726562500000 S/.92.24
S/.3.349088669950740 S/.133.96
S/.19.792285595739500 S/.1,248.09

MANO DE OBRA S/.23,400.00 GASTOS DE FABRICACION

S/.9,710.00 U.T S/.9,710.00
S/.140.00 200*70% U.P S/.20.00
S/.15.00 50*30% U.D S/.15.00
U.E
S/.155.00 SUB S/.35.00
S/.9,865.00 S/.9,745.00
S/.23,400.00 S/.46,714.59
S/.2.3720223010643700 CU
S/.9,865.00 S/.9,745.00

S/.22.717664821338700 S/.4,089.18
S/.2.372022301064370 S/.332.08
S/.4.793698306824010 S/.95.87
S/.29.883385429227100 S/.4,517.14
 S/.22.717664821338700 S/.1,022.29
S/.2.372022301064370 S/.35.58
S/.4.793698306824010 S/.71.91
S/.29.883385429227100 S/.1,129.78

MANO DE OBRA S/.22,950.00 GASTOS DE FABRICACION

S/.9,590.00 U.T S/.9,590.00
- U.P -
S/.40.00 100*40% U.D S/.30.00
U.E
S/.40.00 SUB S/.30.00
S/.9,630.00 S/.9,620.00
S/.22,950.00 S/.24,423.16
S/.2.3831775700934600 CU
S/.9,630.00 S/.9,620.00

S/.11.974093264248700 S/.718.45
S/.2.383177570093460 S/.95.33
S/.2.538790020790020 S/.76.16
S/.16.896060855132200 S/.889.94

0.0348731906194679
 S/.33,993.25

400*30%
100*40%

S/.3.3490886699507400

S/.46,714.59

200*10%
50*30%

S/.4.7936983068240100
 S/.24,423.16

100*30%

S/.2.5387900207900200