Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cortador 1H 114.00
Costurero 2H 213.00
Total Presupuesto
95,760.00
178,920.00
Total
Costos Parciales Estandar por
Unidad
114.00
540.00
426.00
Costos Indirect
Variacion
700.00
50.00 125,000.00 0.00 125,000.00 35,000.00 50.00 160,000.00 0.00
20.00 50,000.00 20,000.00 70,000.00 14,000.00 20.00 64,000.00 20,000.00
11.50 28,750.00 10,000.00 38,750.00 8,050.00 11.50 36,800.00 10,000.00
12.00 30,000.00 15,000.00 45,000.00 8,400.00 12.00 38,400.00 15,000.00
0.00 0.00 55,000.00 55,000.00 0.00 0.00 0.00 55,000.00
20.00 50,000.00 18,000.00 68,000.00 14,000.00 20.00 64,000.00 18,000.00
113.50 283,750.00 118,000.00 401,750.00 113.50 363,200.00 118,000.00
Total
Estandar
por
Unidad
480.98
3200 H.H
Confirmacion
125,000.00
70,000.00
38,750.00
45,000.00
55,000.00
68,000.00
481,200.00
Estructura Textil
Hoja de Costo Estandar
Camisa
Primer trimestre 201x
Estandar Estandar de Total Estandar
Costos Parciales
Fisico Precio por Unidad
Materiales Directos
Tela 1.8 m Bs. F 760.57 Bs. F 1,369.03
Hilo 5m Bs. F 12.97 Bs. F 64.87 Bs. F 1,561.90
Botones 8u Bs. F 16.00 Bs. F 128.00
Mano de Obra Directa
Cortador 1H Bs. F 114.00 Bs. F 114.00
Bs. F 540.00
Costurero 2H Bs. F 213.00 Bs. F 426.00
Carga Fabril
Variable 3H Bs. F 113.50 Bs. F 340.50
Bs. F 480.98
Fijo 3H Bs. F 46.83 Bs. F 140.48
TOTAL ESTANDAR POR UNIDAD Bs. F 2,582.88
PRESUPUESTO DE COMPRAS PARA EL TRIMESTRE
Material Cantidad Total Bs. Cantidad Total Bs. Cantidad
CEMENTO 44 S ### 45 S Bs. F 14,850,000 43
ARENA 11 Mts ### 12 Mts Bs. F 15,840,000 11
batidor 1H 114.00
Armador 1H 120.00
Total Presupuesto
390.56
392.75
Total
Costos Parciales Estandar por
Unidad
114.00
234.00
120.00
Costos Indirecto
Estandar
Variacion Precio
Variable
Horas MOD 427.00 450.00 23.00
Costo Material Indirecto 2,000,000.00 2,005,000.00 5,000.00 217.39
Costo Mano Obra Indirecta 200,000.00 205,000.00 5,000.00 217.39
Servicios Varios 98,750.00 101,500.00 2,750.00 119.57
Mantenimiento de Fábrica 274,000.00 284,000.00 10,000.00 434.78
Depreciación de Fábrica 55,000.00 55,000.00 0.00 0.00
Otros Costos de Fábrica 132,800.00 134,800.00 2,000.00 86.96
Totales 2,760,550.00 2,785,300.00 1,076.09
23.00
92,826.09 1,907,173.91 2,000,000.00 5,000.00 217.39 97,826.09 ###
92,826.09 107,173.91 200,000.00 5,000.00 217.39 97,826.09 107,173.91
51,054.35 47,695.65 98,750.00 2,750.00 119.57 53,804.35 47,695.65
185,652.17 88,347.83 274,000.00 10,000.00 434.78 195,652.17 88,347.83
0.00 55,000.00 55,000.00 0.00 0.00 0.00 55,000.00
37,130.43 95,669.57 132,800.00 2,000.00 86.96 39,130.43 95,669.57
459,489.13 2,301,060.87 2,760,550.00 1,076.09 484,239.13 ###
2,000,000.00
462717.391 118000
287.402106 73.2919254658
0.27 0.05
450 H.H
Confirmacion
2,000,000.00
200,000.00
98,750.00
274,000.00
55,000.00
132,800.00
2,785,300.00
Estructura de la Bloquera
Hoja de Costo Estandar
BLOQUES
Primer trimestre 2018
Estandar Estandar de Total Estandar
Costos Parciales
Fisico Precio por Unidad
Materiales Directos
CEMENTO 0.00694 S Bs. F 9.17 Bs. F 0.06
ARENA 0.01852 Mts Bs. F 9,166.67 Bs. F 169.77 Bs. F 169.83
Mano de
Obra Directa
Carga Fabril
Variable H
Fijo H