COMPRA DE MAT

HOJA DE COSTO DE COMPR

PRIMERA COMPRA
Detalle Cantidad Precio Importe Recargo
unitario
Material A 18,000.00 7.00 126,000.00 2,835.00
Material B 22,000.00 20.00 440,000.00 9,900.00
Total 40,000.00 566,000.00 12,735.00
contado 311,300.00
Credito 254,700.00
Recargo 12,735.00
Descuento 12,452.00
Flete 8,500.00

SEGUNDA COMPRA
Detalle Cantidad Precio Importe Recargo
unitario
Material A 16,000.00 7.00 112,000.00 2,464.00
Material B 15,000.00 20.00 300,000.00 6,600.00
Total 31,000.00 412,000.00 9,064.00
contado 185,400.00
Credito 226,600.00
Recargo 9,064.00
Descuento 7,416.00
Flete 5,800.00

RESUMEN MOVIMIENTO DE MATERIALES

MATERIAL A
Detalle Cantidad C/U Importe
inv.Inicial 6,500.00 6.00 39,000.00
primera Com. 18,000.00 6.2779200 113,002.56
Segunda Com. 16,000.00 6.2771342 100,434.15
Material Disponible 40,500.00 252,436.71
Consum o de materi 38,900.00
inv.Inicial 6,500.00 6.0000000 39,000.00
primera Com. 18,000.00 6.2779200 113,002.56
Segunda Com. 14,400.00 6.2771342 90,390.73
8 38,900.00 242,393.29

Material A 242,393.29
Material B 717,647.14
960,040.43
 COMPRA DE MATERIALES
HOJA DE COSTO DE COMPRA DE MATERIALES

Descuento Fletes Costo Total Iva Costo Neto Costo

Unitario
2,772.00 3,825.00 129,888.00 16,885.44 113,002.56 6.2779200
9,680.00 4,675.00 444,895.00 57,836.35 387,058.65 17.5935750
12,452.00 8,500.00 574,783.00 74,721.79 500,061.21

Descuento Fletes Costo Total Iva Costo Neto Costo

Unitario
2,016.00 2,993.55 115,441.55 15,007.40 100,434.15 6.2771342
5,400.00 2,806.45 304,006.45 39,520.84 264,485.61 17.6323742
7,416.00 5,800.00 419,448.00 54,528.24 364,919.76

RESUMEN MOVIMIENTO DE MATERIALES

MATERIAL B
Detalle Cantidad C/U Importe
inv.Inicial 8,500.00 14.00 119,000.00
primera Com. 22,000.00 17.5935750 387,058.65
Segunda Com. 15,000.00 17.6323742 264,485.61
Material Disponibl 45,500.00 770,544.26
Consum o de mater 42,500.00
inv.Inicial 8,500.00 14.0000000 119,000.00
primera Com. 22,000.00 17.5935750 387,058.65
Segunda Com. 12,000.00 17.6323742 211,588.49
42,500.00 717,647.14
 Distribucion de materiales OTN# 400 6,000.00 45.716211
Material A 242,393.29 OTN# 600 7,000.00 45.716211
Material B 717,647.14 OTN# 800 8,000.00 45.716211
960,040.43 21,000.00

Factor de distribucion 45.71621108141

CALCULO DE LA MANO DE OBRA

dias habiles 50 horas normales 8
domingos 9 horas extras 2
feriados 3 total horas 10
62

Sueldos mes Jornal/dia Jornal/hora

OBRERO 3,800.00 126.666667 15.833333
AYUDANTES 2,300.00 76.666667 9.583333
TECNICOS 3,500.00 116.666667 14.583333
ALMACEN 2,400.00 80.000000 10.000000
274,297.27
320,013.48
365,729.69
960,040.43