1 TRIMESTRE

1ER
2do
3er
4to
TOTAL

2 TRIMESTRE

1ER

2do

3er

4to
 MATERIA PRIMA
M.P.I
M.P.II

3 MATERIA PRIMA
M.P.I
M.P.II

RESPUESTA TOTAL PRESUPUESTO MATERIAS PRIMAS 4 COMPRAS

COMPRAS
COMPRAS
COMPRAS

COMPRAS
COMPRAS
COMPRAS
COMPRAS
PRODUCCION EN FUNCION A VENTAS BABY 20% JOVEN 30% ADULTO 50%
16,486.95 3,297.39 4,946.09 8,243.48
25,760.87 5,152.17 7,728.26 12,880.44
37,095.65 7,419.13 11,128.70 18,547.83
39,156.53 7,831.31 11,746.96 19,578.27
118,500.00 23,700.00 35,550.00 59,250.00 118,500.00

MATERIAL BABY 20% JOVEN 30% ADULTO 50% TOTAL

I 989.22 989.22 4,946.09 6,924.52
II 1,318.96 2,473.04 7,419.13 11,211.13
I 1,545.65 1,545.65 7,728.26 10,819.57
II 2,060.87 3,864.13 11,592.39 17,517.39
I 2,225.74 2,225.74 11,128.70 15,580.17
II 2,967.65 5,564.35 16,693.04 25,225.04
I 2,349.39 2,349.39 11,746.96 16,445.74
II 3,132.52 5,873.48 17,620.44 26,626.44
BABY JOVEN ADULTO
30% 20% 60%
40% 50% 90%

BABY JOVEN ADULTO TOTAL

7,110.00 7,110.00 35,550.00 49,770.00
9,480.00 17,775.00 53,325.00 80,580.00

INV. FINAL + CONSUMOS -INV INICIAL

21500 49,770.00 18000
71,270.00
53,270.00 UNIDADES A COMPRAR EN MATERIA PRIMA
1

INV. FINAL + CONSUMOS -INV INICIAL

23500 80,580.00 22000
104,080.00
82,080.00 UNIDADES A COMPRAR EN MATERIA PRIMA
2