Ejercicio 2

DEPARTAMENTOS BASE DE DISTRIBUCION

SERVICIOS CIF PRESUPUESTADO HRS M.O.D HRS MAQ.
CAFETERIA L 120,000.00 L 15,000.00 L 2,500.00
ENFERMERIA L 60,000.00 L 45,000.00 L 4,000.00
MANTENIMIENTO L 283,000.00 L 85,000.00 L 18,000.00
ASEO L 45,000.00 L 32,000.00 L 8,500.00
DEPARTAMENTOS DE PRODUCCION
CORTE L 89,500.00 L 125,000.00 L 175,000.00
COSTURA L 122,000.00 L 55,000.00 L 65,000.00
LAVADO L 135,000.00 L 75,000.00 L 55,000.00
PLANCHADO L 175,320.00 L 30,000.00 L 35,000.00
EMPAQUE L 135,850.00 L 20,000.00 L 38,000.00
TOTAL L 1,165,670.00 L 482,000 L 401,000.00

Ejercicio 3
DEPARTAMENTOS BASE DE DISTRIBUCION
SERVICIOS CIF PRESUPUESTADO HRS M.O.D HRS MAQ.
MANTENIMIENTO L 150,000.00 L 20,000.00 L 10,000.00
CAFETERIA L 2,500.00 L 2,000.00 L 1,000.00
PRODUCCION
CORTE L 350,000.00 L 60,000.00 L 35,000.00
ENSAMBLE L 150,000.00 L 25,000.00 L 15,000.00
TOTAL L 652,500.00 L 107,000.00 L 61,000.00

DEPARTAMENTO PRODUCCION MANTENIMIENTO CAFETERIA

CORTE L 350,000.00 L 860,655.74 L 8,177.57
ASAMBLE L 150,000.00 L 368,852.46 L 3,504.67

TOTAL L 500,000.00 L 1,229,508.20 L 11,682.24

T.D MANTENIMIENTO CIF L 150,000.00

MOD L 61,000.00

T.D CAFETERIA CIF L 2,500.00

MOD L 107,000.00
 DEPARTAMENTO PRODUCCION CAFETERIA ENFERMERIA MANTENIMIENTO
CORTE 89,500 L 31,120.33 L 15,560.17 L 123,503.74
COSTURA 122,000 L 13,692.95 L 6,846.47 L 45,872.82
LAVADO 135,000 L 18,672.20 L 9,336.10 L 38,815.46
PLACHADO 175,850 L 7,468.88 L 3,734.44 L 24,700.75
EMPAQUE 134,850 L 4,979.25 L 2,489.63 L 26,817.96

TOTAL 657,200 L 75,933.61 L 37,966.80 L 259,710.72

T.D CAFETRIA C.I.F 120,000 0.25

MOD 482,000

T.D ENFERMERIA C.I.F L 60,000.00 0.12

MOD L 482,000

T.P MANTENIMIENTO 283,000 0.71

401,000

T.P ASEO 45,000 0.09

482,000

TOTAL DIFERENCIA
L 1,218,833.31 L 868,833.31
L 522,357.13 L 372,357.13

L 1,741,190.44 L 1,241,190.44

2.46

0.02
ASEO TOTAL DIFRENICA
L 11,670.12 L 271,354.36 L 181,854.36
L 5,134.85 L 193,547.09 L 71,547.09
L 7,002.07 L 208,825.83 L 73,825.83
L 2,800.83 L 214,554.90 L 38,704.90
L 1,867.22 L 171,004.05 L 36,154.05

L 28,475.10 L 1,059,286.24 L 402,086.24