PRESUPUESTO DE VENTA

AUSTERA AUSTERA

UBICACIÓN UNIDADES PRECIO COSTO

NORTE 12,000.00 20,000.00 240,000,000.00 NORTE
CENTRO 18,000.00 20,000.00 360,000,000.00 CENTRO
SUR 10,000.00 20,000.00 200,000,000.00 SUR
TOTAL 40,000.00 60,000.00 800,000,000.00 TOTAL

LUJO LUJO

UBICACIÓN UNIDADES PRECIO COSTO

NORTE 5,000.00 80,000.00 400,000,000.00 NORTE
CENTRO 6,000.00 80,000.00 480,000,000.00 CENTRO
SUR 4,000.00 80,000.00 320,000,000.00 SUR
TOTAL 15,000.00 240,000.00 1,200,000,000.00 TOTAL

PRECIO DE LA MANO DE OBRA AUSTERA

HORA COSTO PRECIO POR HORA
U A PROD ENSAMBLE ACABADO ENSAMBLE ACABADO ENSAMBLE
NORTE 13,000.00 6 9 28 30 2,184,000.00
CENTRO 19,000.00 6 9 28 30 3,192,000.00
SUR 11,000.00 6 9 28 30 1,848,000.00
Total 7,224,000.00

PRECIO DE LA MANO DE OBRA LUJO

PRECIO DE LA MANO DE OBRA AUSTERA

HORA COSTO PRECIO POR HORA
U A PROD ENSAMBLE ACABADO ENSAMBLE ACABADO ENSAMBLE
NORTE 5,200.00 9 12 35 52 1,638,000.00
CENTRO 6,200.00 9 12 35 52 1,953,000.00
SUR 4,200.00 9 12 35 52 1,323,000.00
Total 4,914,000.00

PRESUPUESTO DE GIF: AUSTER

 COSTO
CONCEPTO UNITARIO NORTE
UNIDADES
VENDIDAS 13,000.00
COSTOS VARIABLES
CIF ENSAMBLE 14.5 188,500.00
CIF ACABADO 14 182,000.00
TOTAL VARIABLES 370,500.00
GASTOS FIJOS
DEPRECIACION 20,000.00

INTERESES 46,750.00
TOTAL FIJOS 66,750.00
TOTAL GASTOS 437,250.00

PRESUPUESTO DE COSTO DE PRODUCCIÓN: AUST

CONCEPTO NORTE CENTRO
MATERIA PRIMA A 1,820,000.00 2,660,000.00
MATERIA PRIMA C 1,560,000.00 2,280,000.00
MOD ENSAM 2,184,000.00 3,192,000.00
MOD ACABADO 3,510,000.00 5,130,000.00
GIF 437,250.00 608,250.00
COSTO DE PROD 9,511,250.00 13,870,250.00
UNIDADES A PRO 13,000.00 19,000.00
COSTO UNITARIO 731.63 730.01

GASTOS DE ADM 320,000.00

 PRESUPUESTO DE PRODUCCIÓN

INVENTARIO UNIDADES
UNIDADES A INICIAL INVENTARIO A
VENDER FINAL PRODUCIR MATERIAL A MATERIAL C
12,000.00 2000 3000 13,000.00 1 2
18,000.00 2000 3000 19,000.00 1 2
10,000.00 2000 3000 11,000.00 1 2
40,000.00 6,000.00 9,000.00 43,000.00 3.00 6.00

INVENTARIO UNIDADES
UNIDADES A INICIAL INVENTARIO A
VENDER FINAL PRODUCIR MATERIAL B MATERIAL C
5,000.00 1000 1200 5,200.00 2 2
6,000.00 1000 1200 6,200.00 2 2
4,000.00 1000 1200 4,200.00 2 2
15,000.00 3,000.00 3,600.00 15,600.00 6.00 6.00

PRECIO POR HORA

ACABADO Total
3,510,000.00 5,694,058.00
5,130,000.00 8,322,058.00
2,970,000.00 4,818,058.00
11,610,000.00 18,834,000.00

PRECIO POR HORA

ACABADO Total
3,244,800.00 4,882,887.00
3,868,800.00 5,821,887.00
2,620,800.00 3,943,887.00
9,734,400.00 14,648,400.00

ESUPUESTO DE GIF: AUSTERA PRESUPUESTO

 COSTO
CENTRO SUR TOTAL CONCEPTO UNITARIO
UNIDADES
19,000.00 11,000.00 43,000.00 VENDIDAS
COSTOS VARIABLES COSTOS VA
275,500.00 159,500.00 623514.5 CIF ENSAMBLE 8
266,000.00 154,000.00 602014 CIF ACABADO 9.5
541,500.00 313,500.00 1225500 TOTAL VARIABLES
GASTOS FIJOS GASTOS
20,000.00 20,000.00 60,000.00 DEPRECIACION

46,750.00 46,750.00 140,250.00 INTERESES

66,750.00 66,750.00 200,250.00 TOTAL FIJOS
608,250.00 380,250.00 1,425,750.00 TOTAL GASTOS

STO DE PRODUCCIÓN: AUSTERA PRESUPUESTO DE COSTO DE PRODU

SUR TOTAL CONCEPTO NORTE
1,540,000.00 6,020,000.00 MATERIA PRIMA B 468,000.00
1,320,000.00 5,160,000.00 MATERIA PRIMA C 624,000.00
1,848,000.00 7,224,000.00 MOD ENSAM 1,638,000.00
2,970,000.00 11,610,000.00 MOD ACABADO 3,244,800.00
380,250.00 1,425,750.00 GIF 181,150.00
8,058,250.00 31,439,750.00 COSTO DE PROD 6,155,950.00
11,000.00 43,000.00 UNIDADES A PRO 5,200.00
732.57 731.15697674419 COSTO UNITARIO 1,183.84

320,000.00 320,000.00 960,000.00 GASTOS DE ADM

UESTO DE PRODUCCIÓN
REQUERIMIENTO COSTO UNITARIO PRECIO COMPRAS

MATERIAL A MATERIAL C MATERIAL A MATERIAL C MATERIAL A MATERIAL C

13,000.00 26,000.00 140.00 60.00 1,820,000.00 1,560,000.00
19,000.00 38,000.00 140.00 60.00 2,660,000.00 2,280,000.00
11,000.00 22,000.00 140.00 60.00 1,540,000.00 1,320,000.00
43,000.00 86,000.00 420.00 180.00 6,020,000.00 5,160,000.00

REQUERIMIENTO COSTO UNITARIO PRECIO COMPRAS

MATERIAL B MATERIAL C MATERIAL B MATERIAL C MATERIAL B MATERIAL C

10,400.00 10,400.00 45.00 60.00 468,000.00 624,000.00
12,400.00 12,400.00 45.00 60.00 558,000.00 744,000.00
8,400.00 8,400.00 45.00 60.00 378,000.00 504,000.00
31,200.00 31,200.00 135.00 180.00 1,404,000.00 1,872,000.00

PRESUPUESTO DE GIF: LUJO

 NORTE CENTRO SUR TOTAL

5,200.00 6,200.00 4,200.00 15,600.00

COSTOS VARIABLES
41,600.00 49,600.00 33,600.00 124808
72,800.00 86,800.00 58,800.00 218409.5
114,400.00 136,400.00 92,400.00 343200
GASTOS FIJOS
20,000.00 20,000.00 20,000.00 60,000.00

46,750.00 46,750.00 46,750.00 140,250.00

66,750.00 66,750.00 66,750.00 200,250.00
181,150.00 203,150.00 159,150.00 543,450.00

UESTO DE COSTO DE PRODUCCIÓN: AUSTERA

CENTRO SUR TOTAL
558,000.00 378,000.00 1,404,000.00
744,000.00 504,000.00 1,872,000.00
1,953,000.00 1,323,000.00
3,868,800.00 2,620,800.00
203,150.00 159,150.00 543,450.00
7,326,950.00 4,984,950.00 3,819,450.00
6,200.00 4,200.00 15,600.00
1,181.77 1,186.89 244.836538462

320,000.00 320,000.00 320,000.00 960,000.00

 TOTAL
COMPRAS
3,380,000.00
4,940,000.00
2,860,000.00
11,180,000.00

TOTAL
COMPRAS
1,092,000.00
1,302,000.00
882,000.00
3,276,000.00