SORBETE PARA ENVASE

TETRAPACK 250ML
ORDEN DE COMPRA 242000 uni
ECOSOR

MATERIA PR

CANTIDAD DETALLE COSTO VALOR TOTAL ENTRADAS

110 POLIPROPILENO $1.60 $176.00 105

60 FILM 150mm $1.80 $108.00 50
2 PIGMENTO BLANCO/COLORES $1.10 $2.20 0.9
2 OXOBIODEGRADABLE $1.80 $3.60 0.15
$0.00
TOTAL $289.80

MATERIA PRIMA INDIRECTA

CANTIDAD DETALLE COSTO VALOR TOTAL ENTRADAS
20 CAJAS ROYAL TEX $3.50 $70.00 10
2 CINTAS ADHESIVA $0.99 $1.98 1
2 CINTA DE ETIQUETA $3.25 $6.50 1
$0.00
TOTAL $78.48 COST MPI

MANO DE OBRA
DECIMO DIRECTA
DECIMO
CARGO PERSONAL SUELDO TERCERO CUARTO
OPERADOR LEIDY PACHECO $425.00 $35.42 $35.42
OPERADOR VERONICA QUIGUANGO $425.00 $35.42 $35.42
OPERADOR JHON TIPAN $425.00 $35.42 $35.42
TOTAL $1,275.00 $106.25 $106.25

MANO
DECIMODE OBRA INDIRECTA
DECIMO
PERSONAL SUELDO TERCERO CUARTO
JEFE DE PRODUCCION PILAR CONDOR $500.00 $41.67 $41.67
TOTAL $500.00 $41.67 $41.67

COSTOS INDIRECTOS DE FABRICACIÓN

 VALOR
CONCEPTO VALOR DIARIO MENSUAL
INTERNET Y TELEFONO CNT $0.83 25.00 $
ENERGÍA ELÉCTRICA $1.67 50.00 $
ARRIENDO BODEGA $13.33 400.00 $
AGUA POTABLE $0.50 15.00 $
GUANTES $1.00 30.00 $
MASCARILLAS $0.40 12.00 $
SUBTOTAL $17.73 532.00 $
TOTAL 35.47 $ 1,064.00 $

GASTOS DE PRODUCCION
VALOR
CONCEPTO MENSUAL VALOR ANUAL
SUELDOS $1,775.00 $21,300.00
BENEFICIOS SOCIALES $147.92 $1,775.00
GASTOS APORTE PATRONAL $215.66 $2,587.95
GASTO ARRIENDO $400.00 $4,800.00
DEPRESIACION ACTIVOS FIJOS $279.51 $3,354.11
TOTAL GASTOS PRODUCCIÓN $2,818.09 $33,817.06

MPD MPI TOTAL

$259.26 $39.24 $298.50

COSTOS DE PRODUCCION
DIARIO MENSUAL ANUAL
MATERIA PRIMA $298.50 $6,567.00 $78,804.00
GASTOS DE PRODUCCION $128.09 $2,818.09 $33,817.06
CIF $35.47 $780.27 $9,363.20
TOTAL COSTO DE PRODUCCION $462.06 $10,165.36 $121,984.26

COSTO DE PRODUCCION $462.06

UNIDADES PRODUCIDAS 242000
COSTO UNIDAD $0.00
UTILIDAD 60% $0.00
PVP $0.00
 COSTO
UNIDADES PRODUCIDAS X DIA UNITARIO UTILIDAD %
242000 $0.00191 $0.00 60
GANANCIA TOTAL
 ECOSORB

MATERIA PRIMA DIRECTA

COSTO COSTO
MEDIDA COSTO UNITARIO COSTO TOTAL EXISTENCIAS
UNITARIO TOTAL

kilos $1.60 $168.00 5 $1.60 $8.00

kilos $1.80 $90.00 10 $1.80 $18.00
kilos $1.10 $0.99 1.1 $1.10 $1.21
kilos $1.80 0.27 1.85 $1.80 $3.33
$0.00 $0.00 0 $0.00 $0.00
CMPD 259.26

MA INDIRECTA
COSTO VALOR
VALOR TOTAL EXISTENCIAS VALOR ANUAL
UNITARIO MENSUAL
$35.00 10 $35.00 $1,050.00 $12,600.00
$0.99 1 $0.99 $29.70 $356.40
$3.25 1 $3.25 $97.50 $1,170.00
$0.00 0 $0.00 $0.00 $0.00
$39.24 $1,177.20 $14,126.40

TOTAL TOTAL
DIRECTA APORTE BENEFICIOS BENEFICIOS
VACACIONES PATRONAL MENSUAL ANUAL
$17.71 $51.64 $565.18 $6,782.15
$17.71 $51.64 $565.18 $6,782.15
$17.71 $51.64 $565.18 $6,782.15
$53.13 $154.91 $1,695.54 $20,346.45

TOTAL TOTAL
DIRECTA APORTE BENEFICIOS BENEFICIOS
VACACIONES PATRONAL MENSUAL ANUAL
$20.83 $60.75 $664.92 $7,979.00
$20.83 $60.75 $664.92 $7,979.00

ÓN
VALOR ANUAL
300.00 $
600.00 $
4,800.00 $
180.00 $
360.00 $
144.00 $
6,384.00 $
12,768.00 $

UNIDADES VALOR
PRODUCINAS COSTO UNITARIO COSTO TOTAL VALOR ANUAL
MENSUAL
242000 $0.00 $298.50 $6,567.00 $78,804.00
 TOTAL
PVP TOTAL MENSUAL TOTAL ANUAL
$0.00 $739.30 $16,264.57 $195,174.82
GANANCIA TOTAL 277.24 € 6,099.21 € 73,190.56 €
 VALOR
VALOR ANUAL
MENSUAL

$176.00 $2,112.00
$108.00 $1,296.00
$2.20 $26.40
$3.60 $43.20
$0.00 $0.00
$289.80 $3,477.60
 EMPRESA INDUSTRIAL "E

Del 01 al 31 de .........

PRODUCICON SORBETES OP # 001 5324000

UNIDAD DE UNIDADES A
MEDIDA 250ml PRODUCIR 242000

MATERIA PRIMA DIRECTA MANO OB

FECHA REQUERIMIENTO ARTICULOS CANT V. UNI V.TOTAL FECHA
01-03.2022 CONSUMO POLIPROPILENO 2500 $1.60 $4,000.00 01-03.2022
FILM 150mm 650 $1.80 $1,170.00
PIGMENTO BLANCO/COLOR 18 $1.10 $19.80
OXIOBIODEGRADABLE 3 $1.80 $5.40

TOTALES $5,195.20

RESUMEN
MPD $5,195.20
MOD $1,695.54
CIF $3,233.91
 TOTAL $10,124.65
# PRODUCION 5324000
COSTO UNT $0.00190

COSTO DE
PRODUCCION
GASTOS $10,124.65
OPERACIONAL $1,695.54
COSTO TOTAL $11,820.19
% UTILIDAD 0.5
PVP $17,730.29
PVP unit $0.003330

COSTO VARIABLE $0.00190

PVP UNI $0.003330 $73.27

COSTO COSTO
CAJAS CANTIDAD VARIABLE COSTO FIJOS TOTAL INGRESO BENEFICIO
0 $0.0019 $1,695.54 $1,695.54 $0.00 -$1,695.54
1 22000 $41.84 $1,695.54 $1,737.38 $73.27 -$1,664.11
2 44000 $83.67 $1,695.54 $1,779.22 $146.53 -$1,632.69
3 66000 $125.51 $1,695.54 $1,821.05 $219.80 -$1,601.26
$20,000.0000
4 88000 $167.35 $1,695.54 $1,862.89 $293.06 -$1,569.83
5 110000 $209.19 $1,695.54 $1,904.73 $366.33 -$1,538.40
6 132000 $251.02 $1,695.54 $1,946.57 $439.59 -$1,506.97
7 154000 $292.86 $1,695.54 $1,988.40 $512.86 -$1,475.54
8 176000 $334.70 $1,695.54 $2,030.24 $586.13 -$1,444.12
$15,000.0000
9 198000 $376.54 $1,695.54 $2,072.08 $659.39 -$1,412.69
10 220000 $418.37 $1,695.54 $2,113.92 $732.66 -$1,381.26
11 242000 $460.21 $1,695.54 $2,155.75 $805.92 -$1,349.83

$10,000.0000
 $15,000.0000

12 264000 $502.05 $1,695.54 $2,197.59 $879.19 -$1,318.40

13 286000 $543.89 $1,695.54 $2,239.43 $952.45 -$1,286.98 $10,000.0000
14 308000 $585.72 $1,695.54 $2,281.27 $1,025.72 -$1,255.55
15 330000 $627.56 $1,695.54 $2,323.10 $1,098.98 -$1,224.12
16 352000 $669.40 $1,695.54 $2,364.94 $1,172.25 -$1,192.69
17 374000 $711.24 $1,695.54 $2,406.78 $1,245.52 -$1,161.26
18 396000 $753.07 $1,695.54 $2,448.62 $1,318.78 -$1,129.83 $5,000.0000
19 418000 $794.91 $1,695.54 $2,490.45 $1,392.05 -$1,098.41
20 440000 $836.75 $1,695.54 $2,532.29 $1,465.31 -$1,066.98
21 462000 $878.59 $1,695.54 $2,574.13 $1,538.58 -$1,035.55
22 484000 $920.42 $1,695.54 $2,615.97 $1,611.84 -$1,004.12
23 506000 $962.26 $1,695.54 $2,657.80 $1,685.11 -$972.69 $0.0000
0
24 528000 $1,004.10 $1,695.54 $2,699.64 $1,758.38 -$941.26
25 550000 $1,045.93 $1,695.54 $2,741.48 $1,831.64 -$909.84
26 572000 $1,087.77 $1,695.54 $2,783.31 $1,904.91 -$878.41
27 594000 $1,129.61 $1,695.54 $2,825.15 $1,978.17 -$846.98
28 616000 $1,171.45 $1,695.54 $2,866.99 $2,051.44 -$815.55 -$5,000.0000
29 638000 $1,213.28 $1,695.54 $2,908.83 $2,124.70 -$784.12
30 660000 $1,255.12 $1,695.54 $2,950.66 $2,197.97 -$752.69
31 682000 $1,296.96 $1,695.54 $2,992.50 $2,271.24 -$721.27
32 704000 $1,338.80 $1,695.54 $3,034.34 $2,344.50 -$689.84
33 726000 $1,380.63 $1,695.54 $3,076.18 $2,417.77 -$658.41
34 748000 $1,422.47 $1,695.54 $3,118.01 $2,491.03 -$626.98
35 770000 $1,464.31 $1,695.54 $3,159.85 $2,564.30 -$595.55
36 792000 $1,506.15 $1,695.54 $3,201.69 $2,637.56 -$564.13
37 814000 $1,547.98 $1,695.54 $3,243.53 $2,710.83 -$532.70
38 836000 $1,589.82 $1,695.54 $3,285.36 $2,784.09 -$501.27
39 858000 $1,631.66 $1,695.54 $3,327.20 $2,857.36 -$469.84
40 880000 $1,673.50 $1,695.54 $3,369.04 $2,930.63 -$438.41
41 902000 $1,715.33 $1,695.54 $3,410.88 $3,003.89 -$406.98
42 924000 $1,757.17 $1,695.54 $3,452.71 $3,077.16 -$375.56
43 946000 $1,799.01 $1,695.54 $3,494.55 $3,150.42 -$344.13
44 968000 $1,840.85 $1,695.54 $3,536.39 $3,223.69 -$312.70
45 990000 $1,882.68 $1,695.54 $3,578.23 $3,296.95 -$281.27
46 1012000 $1,924.52 $1,695.54 $3,620.06 $3,370.22 -$249.84
47 1034000 $1,966.36 $1,695.54 $3,661.90 $3,443.49 -$218.41
48 1056000 $2,008.19 $1,695.54 $3,703.74 $3,516.75 -$186.99
49 1078000 $2,050.03 $1,695.54 $3,745.57 $3,590.02 -$155.56
50 1100000 $2,091.87 $1,695.54 $3,787.41 $3,663.28 -$124.13
51 1122000 $2,133.71 $1,695.54 $3,829.25 $3,736.55 -$92.70
52 1144000 $2,175.54 $1,695.54 $3,871.09 $3,809.81 -$61.27
53 1166000 $2,217.38 $1,695.54 $3,912.92 $3,883.08 -$29.84
54 1188000 $2,259.22 $1,695.54 $3,954.76 $3,956.34 $1.58
55 1210000 $2,301.06 $1,695.54 $3,996.60 $4,029.61 $33.01
56 1232000 $2,342.89 $1,695.54 $4,038.44 $4,102.88 $64.44
57 1254000 $2,384.73 $1,695.54 $4,080.27 $4,176.14 $95.87
58 1276000 $2,426.57 $1,695.54 $4,122.11 $4,249.41 $127.30
59 1298000 $2,468.41 $1,695.54 $4,163.95 $4,322.67 $158.72
60 1320000 $2,510.24 $1,695.54 $4,205.79 $4,395.94 $190.15
61 1342000 $2,552.08 $1,695.54 $4,247.62 $4,469.20 $221.58
62 1364000 $2,593.92 $1,695.54 $4,289.46 $4,542.47 $253.01
63 1386000 $2,635.76 $1,695.54 $4,331.30 $4,615.74 $284.44
64 1408000 $2,677.59 $1,695.54 $4,373.14 $4,689.00 $315.87
65 1430000 $2,719.43 $1,695.54 $4,414.97 $4,762.27 $347.29
66 1452000 $2,761.27 $1,695.54 $4,456.81 $4,835.53 $378.72
67 1474000 $2,803.11 $1,695.54 $4,498.65 $4,908.80 $410.15
68 1496000 $2,844.94 $1,695.54 $4,540.49 $4,982.06 $441.58
69 1518000 $2,886.78 $1,695.54 $4,582.32 $5,055.33 $473.01
70 1540000 $2,928.62 $1,695.54 $4,624.16 $5,128.60 $504.44
71 1562000 $2,970.45 $1,695.54 $4,666.00 $5,201.86 $535.86
72 1584000 $3,012.29 $1,695.54 $4,707.83 $5,275.13 $567.29
73 1606000 $3,054.13 $1,695.54 $4,749.67 $5,348.39 $598.72
74 1628000 $3,095.97 $1,695.54 $4,791.51 $5,421.66 $630.15
75 1650000 $3,137.80 $1,695.54 $4,833.35 $5,494.92 $661.58
 76 1672000 $3,179.64 $1,695.54 $4,875.18 $5,568.19 $693.00
77 1694000 $3,221.48 $1,695.54 $4,917.02 $5,641.45 $724.43
78 1716000 $3,263.32 $1,695.54 $4,958.86 $5,714.72 $755.86
79 1738000 $3,305.15 $1,695.54 $5,000.70 $5,787.99 $787.29
80 1760000 $3,346.99 $1,695.54 $5,042.53 $5,861.25 $818.72
81 1782000 $3,388.83 $1,695.54 $5,084.37 $5,934.52 $850.15
82 1804000 $3,430.67 $1,695.54 $5,126.21 $6,007.78 $881.57
83 1826000 $3,472.50 $1,695.54 $5,168.05 $6,081.05 $913.00
84 1848000 $3,514.34 $1,695.54 $5,209.88 $6,154.31 $944.43
85 1870000 $3,556.18 $1,695.54 $5,251.72 $6,227.58 $975.86
86 1892000 $3,598.02 $1,695.54 $5,293.56 $6,300.85 $1,007.29
87 1914000 $3,639.85 $1,695.54 $5,335.40 $6,374.11 $1,038.72
88 1936000 $3,681.69 $1,695.54 $5,377.23 $6,447.38 $1,070.14
89 1958000 $3,723.53 $1,695.54 $5,419.07 $6,520.64 $1,101.57
90 1980000 $3,765.37 $1,695.54 $5,460.91 $6,593.91 $1,133.00
91 2002000 $3,807.20 $1,695.54 $5,502.75 $6,667.17 $1,164.43
92 2024000 $3,849.04 $1,695.54 $5,544.58 $6,740.44 $1,195.86
93 2046000 $3,890.88 $1,695.54 $5,586.42 $6,813.71 $1,227.29
94 2068000 $3,932.71 $1,695.54 $5,628.26 $6,886.97 $1,258.71
95 2090000 $3,974.55 $1,695.54 $5,670.09 $6,960.24 $1,290.14
96 2112000 $4,016.39 $1,695.54 $5,711.93 $7,033.50 $1,321.57
97 2134000 $4,058.23 $1,695.54 $5,753.77 $7,106.77 $1,353.00
98 2156000 $4,100.06 $1,695.54 $5,795.61 $7,180.03 $1,384.43
99 2178000 $4,141.90 $1,695.54 $5,837.44 $7,253.30 $1,415.85
100 2200000 $4,183.74 $1,695.54 $5,879.28 $7,326.56 $1,447.28
101 2222000 $4,225.58 $1,695.54 $5,921.12 $7,399.83 $1,478.71
102 2244000 $4,267.41 $1,695.54 $5,962.96 $7,473.10 $1,510.14
103 2266000 $4,309.25 $1,695.54 $6,004.79 $7,546.36 $1,541.57
104 2288000 $4,351.09 $1,695.54 $6,046.63 $7,619.63 $1,573.00
105 2310000 $4,392.93 $1,695.54 $6,088.47 $7,692.89 $1,604.42
106 2332000 $4,434.76 $1,695.54 $6,130.31 $7,766.16 $1,635.85
107 2354000 $4,476.60 $1,695.54 $6,172.14 $7,839.42 $1,667.28
108 2376000 $4,518.44 $1,695.54 $6,213.98 $7,912.69 $1,698.71
109 2398000 $4,560.28 $1,695.54 $6,255.82 $7,985.96 $1,730.14
110 2420000 $4,602.11 $1,695.54 $6,297.66 $8,059.22 $1,761.57
111 2442000 $4,643.95 $1,695.54 $6,339.49 $8,132.49 $1,792.99
112 2464000 $4,685.79 $1,695.54 $6,381.33 $8,205.75 $1,824.42
113 2486000 $4,727.63 $1,695.54 $6,423.17 $8,279.02 $1,855.85
114 2508000 $4,769.46 $1,695.54 $6,465.01 $8,352.28 $1,887.28
115 2530000 $4,811.30 $1,695.54 $6,506.84 $8,425.55 $1,918.71
116 2552000 $4,853.14 $1,695.54 $6,548.68 $8,498.82 $1,950.14
117 2574000 $4,894.97 $1,695.54 $6,590.52 $8,572.08 $1,981.56
118 2596000 $4,936.81 $1,695.54 $6,632.35 $8,645.35 $2,012.99
119 2618000 $4,978.65 $1,695.54 $6,674.19 $8,718.61 $2,044.42
120 2640000 $5,020.49 $1,695.54 $6,716.03 $8,791.88 $2,075.85
121 2662000 $5,062.32 $1,695.54 $6,757.87 $8,865.14 $2,107.28
122 2684000 $5,104.16 $1,695.54 $6,799.70 $8,938.41 $2,138.70
123 2706000 $5,146.00 $1,695.54 $6,841.54 $9,011.67 $2,170.13
124 2728000 $5,187.84 $1,695.54 $6,883.38 $9,084.94 $2,201.56
125 2750000 $5,229.67 $1,695.54 $6,925.22 $9,158.21 $2,232.99
126 2772000 $5,271.51 $1,695.54 $6,967.05 $9,231.47 $2,264.42
127 2794000 $5,313.35 $1,695.54 $7,008.89 $9,304.74 $2,295.85
128 2816000 $5,355.19 $1,695.54 $7,050.73 $9,378.00 $2,327.27
129 2838000 $5,397.02 $1,695.54 $7,092.57 $9,451.27 $2,358.70
130 2860000 $5,438.86 $1,695.54 $7,134.40 $9,524.53 $2,390.13
131 2882000 $5,480.70 $1,695.54 $7,176.24 $9,597.80 $2,421.56
132 2904000 $5,522.54 $1,695.54 $7,218.08 $9,671.07 $2,452.99
133 2926000 $5,564.37 $1,695.54 $7,259.92 $9,744.33 $2,484.42
134 2948000 $5,606.21 $1,695.54 $7,301.75 $9,817.60 $2,515.84
135 2970000 $5,648.05 $1,695.54 $7,343.59 $9,890.86 $2,547.27
136 2992000 $5,689.89 $1,695.54 $7,385.43 $9,964.13 $2,578.70
137 3014000 $5,731.72 $1,695.54 $7,427.26 $10,037.39 $2,610.13
138 3036000 $5,773.56 $1,695.54 $7,469.10 $10,110.66 $2,641.56
139 3058000 $5,815.40 $1,695.54 $7,510.94 $10,183.92 $2,672.99
140 3080000 $5,857.23 $1,695.54 $7,552.78 $10,257.19 $2,704.41
141 3102000 $5,899.07 $1,695.54 $7,594.61 $10,330.46 $2,735.84
142 3124000 $5,940.91 $1,695.54 $7,636.45 $10,403.72 $2,767.27
143 3146000 $5,982.75 $1,695.54 $7,678.29 $10,476.99 $2,798.70
144 3168000 $6,024.58 $1,695.54 $7,720.13 $10,550.25 $2,830.13
145 3190000 $6,066.42 $1,695.54 $7,761.96 $10,623.52 $2,861.55
146 3212000 $6,108.26 $1,695.54 $7,803.80 $10,696.78 $2,892.98
147 3234000 $6,150.10 $1,695.54 $7,845.64 $10,770.05 $2,924.41
148 3256000 $6,191.93 $1,695.54 $7,887.48 $10,843.32 $2,955.84
149 3278000 $6,233.77 $1,695.54 $7,929.31 $10,916.58 $2,987.27
150 3300000 $6,275.61 $1,695.54 $7,971.15 $10,989.85 $3,018.70
151 3322000 $6,317.45 $1,695.54 $8,012.99 $11,063.11 $3,050.12
152 3344000 $6,359.28 $1,695.54 $8,054.83 $11,136.38 $3,081.55
153 3366000 $6,401.12 $1,695.54 $8,096.66 $11,209.64 $3,112.98
154 3388000 $6,442.96 $1,695.54 $8,138.50 $11,282.91 $3,144.41
155 3410000 $6,484.80 $1,695.54 $8,180.34 $11,356.18 $3,175.84
156 3432000 $6,526.63 $1,695.54 $8,222.18 $11,429.44 $3,207.27
157 3454000 $6,568.47 $1,695.54 $8,264.01 $11,502.71 $3,238.69
158 3476000 $6,610.31 $1,695.54 $8,305.85 $11,575.97 $3,270.12
159 3498000 $6,652.15 $1,695.54 $8,347.69 $11,649.24 $3,301.55
160 3520000 $6,693.98 $1,695.54 $8,389.52 $11,722.50 $3,332.98
161 3542000 $6,735.82 $1,695.54 $8,431.36 $11,795.77 $3,364.41
162 3564000 $6,777.66 $1,695.54 $8,473.20 $11,869.03 $3,395.84
163 3586000 $6,819.49 $1,695.54 $8,515.04 $11,942.30 $3,427.26
164 3608000 $6,861.33 $1,695.54 $8,556.87 $12,015.57 $3,458.69
165 3630000 $6,903.17 $1,695.54 $8,598.71 $12,088.83 $3,490.12
166 3652000 $6,945.01 $1,695.54 $8,640.55 $12,162.10 $3,521.55
167 3674000 $6,986.84 $1,695.54 $8,682.39 $12,235.36 $3,552.98
168 3696000 $7,028.68 $1,695.54 $8,724.22 $12,308.63 $3,584.40
169 3718000 $7,070.52 $1,695.54 $8,766.06 $12,381.89 $3,615.83
170 3740000 $7,112.36 $1,695.54 $8,807.90 $12,455.16 $3,647.26
171 3762000 $7,154.19 $1,695.54 $8,849.74 $12,528.43 $3,678.69
172 3784000 $7,196.03 $1,695.54 $8,891.57 $12,601.69 $3,710.12
173 3806000 $7,237.87 $1,695.54 $8,933.41 $12,674.96 $3,741.55
174 3828000 $7,279.71 $1,695.54 $8,975.25 $12,748.22 $3,772.97
175 3850000 $7,321.54 $1,695.54 $9,017.09 $12,821.49 $3,804.40
176 3872000 $7,363.38 $1,695.54 $9,058.92 $12,894.75 $3,835.83
177 3894000 $7,405.22 $1,695.54 $9,100.76 $12,968.02 $3,867.26
178 3916000 $7,447.06 $1,695.54 $9,142.60 $13,041.29 $3,898.69
179 3938000 $7,488.89 $1,695.54 $9,184.44 $13,114.55 $3,930.12
180 3960000 $7,530.73 $1,695.54 $9,226.27 $13,187.82 $3,961.54
181 3982000 $7,572.57 $1,695.54 $9,268.11 $13,261.08 $3,992.97
182 4004000 $7,614.41 $1,695.54 $9,309.95 $13,334.35 $4,024.40
183 4026000 $7,656.24 $1,695.54 $9,351.78 $13,407.61 $4,055.83
184 4048000 $7,698.08 $1,695.54 $9,393.62 $13,480.88 $4,087.26
185 4070000 $7,739.92 $1,695.54 $9,435.46 $13,554.14 $4,118.68
186 4092000 $7,781.75 $1,695.54 $9,477.30 $13,627.41 $4,150.11
187 4114000 $7,823.59 $1,695.54 $9,519.13 $13,700.68 $4,181.54
188 4136000 $7,865.43 $1,695.54 $9,560.97 $13,773.94 $4,212.97
189 4158000 $7,907.27 $1,695.54 $9,602.81 $13,847.21 $4,244.40
190 4180000 $7,949.10 $1,695.54 $9,644.65 $13,920.47 $4,275.83
191 4202000 $7,990.94 $1,695.54 $9,686.48 $13,993.74 $4,307.25
192 4224000 $8,032.78 $1,695.54 $9,728.32 $14,067.00 $4,338.68
193 4246000 $8,074.62 $1,695.54 $9,770.16 $14,140.27 $4,370.11
194 4268000 $8,116.45 $1,695.54 $9,812.00 $14,213.54 $4,401.54
195 4290000 $8,158.29 $1,695.54 $9,853.83 $14,286.80 $4,432.97
196 4312000 $8,200.13 $1,695.54 $9,895.67 $14,360.07 $4,464.40
197 4334000 $8,241.97 $1,695.54 $9,937.51 $14,433.33 $4,495.82
198 4356000 $8,283.80 $1,695.54 $9,979.35 $14,506.60 $4,527.25
199 4378000 $8,325.64 $1,695.54 $10,021.18 $14,579.86 $4,558.68
200 4400000 $8,367.48 $1,695.54 $10,063.02 $14,653.13 $4,590.11
201 4422000 $8,409.32 $1,695.54 $10,104.86 $14,726.39 $4,621.54
202 4444000 $8,451.15 $1,695.54 $10,146.70 $14,799.66 $4,652.97
203 4466000 $8,492.99 $1,695.54 $10,188.53 $14,872.93 $4,684.39
204 4488000 $8,534.83 $1,695.54 $10,230.37 $14,946.19 $4,715.82
205 4510000 $8,576.67 $1,695.54 $10,272.21 $15,019.46 $4,747.25
206 4532000 $8,618.50 $1,695.54 $10,314.04 $15,092.72 $4,778.68
207 4554000 $8,660.34 $1,695.54 $10,355.88 $15,165.99 $4,810.11
208 4576000 $8,702.18 $1,695.54 $10,397.72 $15,239.25 $4,841.53
209 4598000 $8,744.01 $1,695.54 $10,439.56 $15,312.52 $4,872.96
210 4620000 $8,785.85 $1,695.54 $10,481.39 $15,385.79 $4,904.39
211 4642000 $8,827.69 $1,695.54 $10,523.23 $15,459.05 $4,935.82
212 4664000 $8,869.53 $1,695.54 $10,565.07 $15,532.32 $4,967.25
213 4686000 $8,911.36 $1,695.54 $10,606.91 $15,605.58 $4,998.68
214 4708000 $8,953.20 $1,695.54 $10,648.74 $15,678.85 $5,030.10
215 4730000 $8,995.04 $1,695.54 $10,690.58 $15,752.11 $5,061.53
216 4752000 $9,036.88 $1,695.54 $10,732.42 $15,825.38 $5,092.96
217 4774000 $9,078.71 $1,695.54 $10,774.26 $15,898.65 $5,124.39
218 4796000 $9,120.55 $1,695.54 $10,816.09 $15,971.91 $5,155.82
219 4818000 $9,162.39 $1,695.54 $10,857.93 $16,045.18 $5,187.25
220 4840000 $9,204.23 $1,695.54 $10,899.77 $16,118.44 $5,218.67
221 4862000 $9,246.06 $1,695.54 $10,941.61 $16,191.71 $5,250.10
222 4884000 $9,287.90 $1,695.54 $10,983.44 $16,264.97 $5,281.53
223 4906000 $9,329.74 $1,695.54 $11,025.28 $16,338.24 $5,312.96
224 4928000 $9,371.58 $1,695.54 $11,067.12 $16,411.50 $5,344.39
225 4950000 $9,413.41 $1,695.54 $11,108.96 $16,484.77 $5,375.82
226 4972000 $9,455.25 $1,695.54 $11,150.79 $16,558.04 $5,407.24
227 4994000 $9,497.09 $1,695.54 $11,192.63 $16,631.30 $5,438.67
228 5016000 $9,538.93 $1,695.54 $11,234.47 $16,704.57 $5,470.10
229 5038000 $9,580.76 $1,695.54 $11,276.30 $16,777.83 $5,501.53
230 5060000 $9,622.60 $1,695.54 $11,318.14 $16,851.10 $5,532.96
231 5082000 $9,664.44 $1,695.54 $11,359.98 $16,924.36 $5,564.38
232 5104000 $9,706.27 $1,695.54 $11,401.82 $16,997.63 $5,595.81
233 5126000 $9,748.11 $1,695.54 $11,443.65 $17,070.90 $5,627.24
234 5148000 $9,789.95 $1,695.54 $11,485.49 $17,144.16 $5,658.67
235 5170000 $9,831.79 $1,695.54 $11,527.33 $17,217.43 $5,690.10
236 5192000 $9,873.62 $1,695.54 $11,569.17 $17,290.69 $5,721.53
237 5214000 $9,915.46 $1,695.54 $11,611.00 $17,363.96 $5,752.95
238 5236000 $9,957.30 $1,695.54 $11,652.84 $17,437.22 $5,784.38
239 5258000 $9,999.14 $1,695.54 $11,694.68 $17,510.49 $5,815.81
240 5280000 $10,040.97 $1,695.54 $11,736.52 $17,583.76 $5,847.24
241 5302000 $10,082.81 $1,695.54 $11,778.35 $17,657.02 $5,878.67
242 5324000 $10,124.65 $1,695.54 $11,820.19 $17,730.29 $5,910.10

COSTO FIJO $1,695.54

C. VARIABLE-PVP UN $0.001429

$1,186,892
EMPRESA INDUSTRIAL "ECOSORB"
HOJA DE COSTOS
Del 01 al 31 de ................
Cifra en dolares

5324000

MANO OBRA DIRECTA COSTO INIDRECTO FABRICACION

REQUERIMEIENTO # HRS V. UNI V. TOTAL FECHA REQUERIMIENTO ARTICULOS CANT
SALARIO 720 $1.77 $1,275.00 01-03.2022 MAT Y SUMINISTROS CAJAS ROYAL TEX 242
APORTE PATRONAL $154.91 MAT Y SUMINISTROS CINTA ADHESIVA 50
BENECIFICOS SOCIALES $265.63 MAT Y SUMINISTROS CINTA ETIQUETA 3
MAT Y SUMINISTROS GUANTES 66
MAT Y SUMINISTROS MASCARILLAS 66
MANO OBRA INDIRECTA 240
INTERNET Y TELEFONO CNT
ENERGÍA ELÉCTRICA
ARRIENDO BODEGA
AGUA POTABLE
TRANSPORTE
MANTENIMIENTO MAQUINARIAS
OTROS COSTOS DE FABRICACION
DEPRECIACION ACTIVOS FIJOS
$1,695.54
$20,000.0000

$15,000.0000

$10,000.0000
$15,000.0000

$10,000.0000

$5,000.0000

$0.0000
0 1000000 2000000 3000000 4000000 5000000 6000000

-$5,000.0000

COSTO VARIABLE COSTO FIJOS C TOTAL INGRESO BENEFICIO

ICACION
V. UNI V. TOTAL
$3.50 $847.00
$0.99 $49.50
$3.25 $9.75
$0.25 $16.50
$0.10 $6.60
$2.08 $664.91
$25.00
$51.95
$400.00
$51.95
$259.76
$259.76
$311.71
$279.51
$3,233.91
6000000
 EMPRESA INDUSTRIAL
ROL DE PAGOS
INGRESOS DEDUCCIONES
N. DIAS HRS TOTAL PRESTAMO ANTICIPO
NOMINA SALARIO DIA SUELDO SPLEMENTARIAS
PAGADOS 50% INGRESOS QUIROGRAFARIO SUELDO
CARGO
JEFE DE PRODUCCION PILAR CONDOR 22.73 € 22 500.00 € $ 500.00
OPERADOR LEYDI PACHECO 19.32 € 22 425.00 € $ - $ 425.00
OPERADOR VERONICA QUIGUANGO 19.32 € 22 425.00 € $ - $ 425.00
OPERADOR JHON TIPAN 19.32 € 22 425.00 € $ 425.00
$ 1,775.00 $ - $ 1,775.00 $ - $ -
DUCCIONES

IESS 9.45% TOTAL VALOR A

DEDUCCIONES RECIBIR
47.25 € $ 47.25 $ 452.75
40.16 € $ 40.16 $ 384.84
40.16 € $ 40.16 $ 384.84
40.16 € $ 40.16 $ 384.84
$ 167.74 $ 167.74 $ 1,607.26
 ESTADO DE SITUACIÓN FINAN
ACTIVOS
Activos Corrientes
EFECTIVO $20,000.00
BANCOS $10,000.00

TOTAL 30,000.00 $

Activos fijos
Maquinaria y Equipos $70,000.00
Muebles y Enseres Producción $128.00
Muebles de oficina Administrativo $223.99
Equipos de computación $1,090.00

TOTAL $71,441.99

TOTAL ACTIVOS $101,441.99

FECHA DETALLE REF DEBE

2/1/2022 1
***1***
CAJA $ 20,000.00
BANCOS $ 10,000.00
Maquinaria y Equipos $ 70,000.00
Muebles y Enseres Producción $ 128.00
Muebles de oficina Administrativo $ 223.99
Equipos de computación $ 1,090.00
DOCUMENTOS POR PAGAR
CAPITAL
POR REGISTRO DE INICIO DE ACTIVIDADES
***1***
INV.MATERIA PRIMA DIRECTA $ 176.00
IVA EN COMPRAS $ 21.12
CAJA
RET. EN LA FUENTE POR PAGAR 1,75%
IVA RETENIDO 30%
POR COMPRA DE MATERIA PRIMA POLIPROPILENO SEGÚN F.# 01
$ 101,639.11
SITUACIÓN FINANCIERA
PASIVOS
PASIVO NO CORRIENTE
DOCUMENTOS X PAGAR $2,500.00

PATRIMONIO

Capital $98,941.99

CAPITAL CONTABLE $101,441.99

T PASIV+PATRIMONI $101,441.99

HABER

$ 2,500.00
$ 98,941.99

$ 187.70
$ 3.08
$ 6.34
$ 101,639.11
45000
 MAQUINARIA Y EQUIPOS

DETALLE CANTIDAD PRECIO UNITARIO TOTAL

EXTRUSORA 1 30,000.00 € 30,000.00 €
FLEXADORA 2 15,000.00 € 30,000.00 €
EMPACADORA 1 10,000.00 € 10,000.00 €

TOTAL $70,000.00

MUEBLES Y ENSERES PRODUCCIÓN (HERRAMIENTAS/UTENSILIOS)

DETALLE CANT PRECIO UNIT TOTAL
GABETAS 6 4.25 € $ 25.50
BALANZA GRAMERA 1 2.50 € $ 2.50
BALANZA GRANDE DE 100 KILOS 1 100.00 € $ 100.00
TOTAL $128.00

MUEBLES Y ENSERES ADMINISTRATIVO

PRECIO
CONCEPTO CANT UNIT VALOR TOTAL
ESCRITORIO 1 40.00 € 40.00 €
ARCHIVADOR 1 79.99 € 79.99 €
SILLAS DE OFICINA 1 50.00 € 50.00 €
SILLAS DE DESCANSO 3 18.00 € 54.00 €
 TOTAL $223.99

EQUIPOS DE COMPUTACIÓNPRECIO
CONCEPTO CANT UNIT VALOR TOTAL
LAPTOP 2 380.00 € $760.00
IMPRESORA 1 150.00 € $150.00
ETIQUETADORA 1 180.00 € $180.00
TOTAL $1,090.00

RESUMEN ACTIVOS FIJOS

CONCEPTO COSTOS
MAQUINARIA Y EQUIPO $70,000.00
MUEBLES Y ENSERES PRODUCCIÓN 128.00
MUEBLES Y ENSERES ADMINISTRATIVO $223.99
EQUIPOS DE COMPUTACIÓN $1,090.00
TOTAL 71441.99
 VIDA ÚTIL
CONCEPTO (AÑOS)
EQUIPOS DE COMPUTACIÓN 3
VEHÍCULO 5
MUEBLES DE OFICINA 10
MAQUINARIA 10

ACTIVO MAQUINARIA ACTIVO MUEBLES Y ENSERES DE PRODUCCION

VALOR ACTUALVALOR RECIDUAL VIDA UTIL VALOR ACTUALVALOR RECIDUAL VIDA UTIL
33000 10% 3300 10 $128.00 10% 12.8 10
DEP. ANUAL 2970 DEP. ANUAL 11.52
dep mensual 247.5 dep mensual 0.96
años dep anual dep acumulada valor libro años dep anual dep acumulada valor libro
0 33000 0 $128.00
1 2970 2970 30030 1 11.52 11.52 $116.48
2 2970 5940 27060 2 11.52 23.04 $104.96
3 2970 8910 24090 3 11.52 34.56 $93.44
4 2970 11880 21120 4 11.52 46.08 $81.92
5 2970 11880 21120 5 11.52 57.6 $70.40
6 2970 17820 15180 6 11.52 69.12 $58.88
7 2970 20790 12210 7 11.52 80.64 $47.36
8 2970 23760 9240 8 11.52 92.16 $35.84
9 2970 26730 6270 9 11.52 103.68 $24.32
10 2970 29700 3300 10 11.52 115.2 $12.80

ACTIVO muebles y enseres administrativos ACTIVO MAQUINARIA

VALOR ACTUAL VALOR RECIDUAL VIDA UTIL VALOR ACTUAL VALOR RECIDUAL VIDA UTIL
$223.99 10% 22.40 10 $1,090.00 3% 32.7 3
DEP. ANUAL 20.16 DEP. ANUAL 352.43
dep mensual 1.7 dep mensual 29.37
años dep anual dep acumulada valor libro años dep anual dep acumulada valor libro
0 $223.99 0 $1,090.00
1 20.16 20.16 203.83 1 352.43 352.43 737.57
2 20.16 40.32 183.67 2 352.43 704.87 385.13
3 20.16 60.48 163.51 3 352.43 1057.30 32.70
4 20.16 80.64 143.35
5 20.16 80.64 143.35
6 20.16 120.95 103.04
7 20.16 141.11 82.88
8 20.16 161.27 62.72
9 20.16 181.43 42.56
10 20.16 201.59 22.40
orden de produccion OP001

Columna1 Columna2 detalle actividad hora de inicio

BODEGUERO MOI RECEPCION MATERIA PRIMA 8:00
OPERADOR MOD CALENTAMIENTO MAQ PRINCIPAL 8:00
OPERADOR MOD INICIO DE PRODUCCION
OPERADOR MOD LLENADO DE TINA 8:00
OPERADOR MOD INICIO DE EXTRUSION 8:21
OPERADOR MOD INICIO DE FLEXADO 8:30
OPERADOR MOD INICIO DE EMPAQUE 8:30

TOTAL

SALARIO/240=VALOR X HORA/60MINUTOS= VALOR X MINUTO

425 240 1.77083333333333 0.0295138888889

unidades por unidades x TIEMPO MAQUINAS

minuto hora produccion estimada total h empleadas
extrusora 700 42000 242000 5.76
flexadoras 600 36000 242000 6.72
empacadora 600 36000 242000 6.72
PROMEDIO P 633.33 38000.00 242000 6.37
 hora de termino tiempo empleado MIN TIEMPO OSIOSO costo x h/min operación
8:30 30 0.89
8:30 30 0.89

8:10 10 0.30
14:30 369 10 10.89
15:30 403 10 11.89
15:30 403 10 11.89

1,245 37

minutos
346
403
403
382
5.3
 peso 100 unidades
material utilizado desperdicio medida total unidades peso x unidad producidas cajs x 22,000 sobrante
105 3 kilos 102 0.042 0.00042 242,857 11.00 857.14