Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Dokumen - Tips - 1 Laboratorio Materia Prima
Dokumen - Tips - 1 Laboratorio Materia Prima
Laboratorio Nº 0
La empresa " Cementos Andino SAC " elabora 02 produc
utiliza materias prima A, y C!
n el proceso se utiliza la siguiente formulación est#ndar
MATERIA PRIMA A
Saldo .nicial $ &/,000!00 unid! a S!
*+a 0- $ Compra 1,000!00 unid! a S!
*+a &0 $ Compra /,000!00 unid! a S!
*+a 20 $ Compra &,000!00 unid! a S!
MATERIA PRIMA B
Saldo .nicial $ &0,000!00 unid! a S!
*+a 02 $ Compra &2,000!00 unid! a S!
*+a 0$ Compra 20,000!00 unid! a S!
MATERIA PRIMA C
Saldo .nicial $ &0,000!00 unid! a S!
*+a &0 $ Compra &0,000!00 unid! a S!
Se pide $
1 - Materia Prima
tos, denominados Alfa y Omega, para la fabricación de éstos produ
por unidad $
ALI!A" $
-00 unid!Omega
&00 unid!Omega
&00 unid!Omega
mación $
&0!00 cu
&&!00 cu
&0!0 cu
&2!00 cu
&!00 cu
&!00 cu
&1!00 cu
20!00 cu
22!00 cu
ctos
Materia Prima A
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar Saldo inicial &/,000!00 &0!00
-;(ar compra 1,000!00 2),000!00 &&!00 11,000!00
;(ar salida &),00!00 <,00!00 &0!2
&0;(ar compra /,000!00 &,00!00 &0!0 /),000!00
&2;(ar salida /,00!00 <,000!00 &0!-1
20;(ar compra &,000!00 2),000!00 &2!00 &/0,000!00
2);(ar salida <,00!00 &),00!00 &&!-<
Tota%es ) sa%dos *+,00.00 **0,000.00
E/istencias
Materia Prima B
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar Saldo inicial &0,000!00 &!00
2;(ar compra &2,000!00 22,000!00 &!00 20),000!00
;(ar salida &2,00!00 <,00!00 &1!0<
;(ar compra 20,000!00 2<,00!00 &1!00 -20,000!00
&2;(ar salida &&,00!00 &/,000!00 &1!0-
2);(ar salida &-,00!00 ),00!00 &1!0-
Tota%es ) sa%dos *,00.00 +2,000.00
E/istencias
Materia Prima C
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar Saldo inicial &0,000!00 20!00
;(ar salida 2,000!00 /,000!00 20!00
&0;(ar compra &0,000!00 &/,000!00 22!00 220,000!00
&2;(ar salida 2,00!00 &,00!00 2&!&&
2);(ar salida -,000!00 &2,00!00 2&!&&
Tota%es ) sa%dos ,00.00 ++0,000.00
E/istencias
:alores
Salida Saldo
180,000.00
2)1,000!00
&)/,12!00 <,-!00
&/&,-!00
//,0<1!)- <-,2/!
2-,2/!
&0/,&2! 19,10.80
*22,8:2.+0
:alores
Salida Saldo
10,000.00
-),000!00 7
20&,&-1!-1 &2,/1-!1)
)2,/1-!1)
&/),--1!1 2//,21!<1
2&1,-<!22 +,1*1.2
901,898.+9
:alores
Salida Saldo
+00,000.00
)0,000!00 &10,000!00
-/0,000!00
2,!/ -2,222!22
1-,---!-- +9*,888.8:
19,111.11
MA34R !E 7ABRICA
ma %roducción en %roceso
1 1
&,&02,/-! &,&02,/-!
Materia Prima A
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar Saldo inicial &/,000!00 &0!00
-;(ar compra 1,000!00 2),000!00 &&!00 11,000!00
;(ar salida &),00!00 <,00!00 &0!00
&0;(ar compra /,000!00 &,00!00 &0!0 /),000!00
&2;(ar salida -,00!00 &),000!00 &0!00
&2;(ar salida ,000!00 <,000!00 &&!00
20;(ar compra &,000!00 2),000!00 &2!00 &/0,000!00
2);(ar salida &,000!00 2-,000!00 &&!00
2);(ar salida /,000!00 &,000!00 &0!0
2);(ar salida 00!00 &),00!00 &2!00
Tota%es ) sa%dos 198,00.00 **0,000.00
E/istencias
Materia Prima B
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar Saldo inicial &0,000!00 &!00
2;(ar Compra &2,000!00 22,000!00 &!00 20),000!00
;(ar salida &0,000!00 &2,000!00 &!00
;(ar salida 2,00!00 &<,00!00 &!00
;(ar compra 20,000!00 -<,00!00 &1!00 -20,000!00
&2;(ar salida <,00!00 -0,000!00 &!00
&2;(ar salida 2,000!00 2/,000!00 &1!00
2);(ar salida &-,00!00 &),00!00 &1!00
Tota%es ) sa%dos 1,00.00 +2,000.00
E/istencias
Materia Prima C
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar Saldo inicial &0,000!00 20!00
;(ar Salida 2,000!00 /,000!00 20!00
&0;(ar Compra &0,000!00 &/,000!00 22!00 220,000!00
&2;(ar salida 2,00!00 &,00!00 20!00
2);(ar salida -,000!00 &2,00!00 20!00
Tota%es ) sa%dos 92,000.00 ++0,000.00
E/istencias
MA34R A
:alores
Salida Saldo
180,000.00
2)1,000!00
&),000!00 &0&,000!00
&/,000!00
-,000!00 &0,000!00
,000!00 <,000!00 MA3
2,000!00
&&,000!00 21),000!00
/),000!00 &/0,000!00
1,000!00 12,000.00 Almacen de (ateria %rima
**9,000.00 I -0,000!00
Compras &,0),000!00 &,0//,000!00
:alores 7
Salida Saldo
&0,000!00
-),000!00
&0,000!00 20),000!00
)2,00!00 &1&,00!00
)/&,00!00
&1&,00!00 -20,000!00
-2,000!00 2//,000!00
2&1,000!00 +,000.00
90+,000.00
:alores
Salida Saldo
200,000!00
)0,000!00 &10,000!00
-/0,000!00
0,000!00 --0,000!00
10,000!00 +0,000.00
10,000.00
6ILIAR !E 7ABRICA
R !E 7ABRICA
%roducción en %roceso
1 1
&,0//,000!00
Materia Prima A
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar saldo inicial &/,000!00 &0!00
-;(ar compra 9,000.00 2),000!00 &&!00 11,000!00
;(ar salida 1,000!00 &/,000!00 &&!00
;(ar salida /,00!00 <,00!00 &0!00
&0;(ar compra /,000!00 &,00!00 &0!0 /),000!00
&2;(ar salida /,000!00 <,00!00 &0!0
&2;(ar salida 00!00 <,000!00 &0!00
20;(ar compra &,000!00 2),000!00 &2!00 &/0,000!00
2);(ar salida <,00!00 &),00!00 &2!00
Tota%es ) sa%dos 122,000.00 **0,000.00
E/istencias
Materia Prima B
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar Saldo inicial &0,000!00 &!00
2;(ar compra 1+,000.00 22,000!00 &!00 20),000!00
;(ar salida &2,000!00 &0,000!00 &!00
;(ar salida 00!00 <,00!00 &!00
;(ar compra 20,000!00 2<,00!00 &1!00 -20,000!00
&2;(ar salida &&,00!00 &/,000!00 &1!00
2);(ar salida /,00!00 <,00!00 &1!00
2);(ar salida ,000!00 ),00!00 &!00
Tota%es ) sa%dos 11*,000.00 +2,000.00
E/istencias
Materia Prima C
Cantidades :alor
9ec3a *etalle
.ngreso Salida Saldo 'nitario .ngreso
&;(ar Saldo inicial 10,000.00 20!00
;(ar Salida 2,000!00 /,000!00 20!00
E/istencias
:alores
Salida Saldo
180,000.00
2)1,000!00
11,000!00 &/0,000!00
/,000!00 <,000!00
&<,000!00
/),000!00 <,000!00
,000!00 <0,000!00
20,000!00
&&),000!00 19,000.00
*2,000.00 Almacen de (at
I -0,000!00
Compras &,0),000!00
:alores 7
Salida Saldo
10,000.00
-),000!00
20),000!00 &0,000!00
,00!00 &)2,00!00
)12,00!00
&/),000!00 2/,00!00
&-1,000!00 &)2,00!00
,000!00 9,00.00
909,00.00
:alores
Salida Saldo
+00,000.00
)0,000!00 &10,000!00
-/0,000!00
,000!00 -2,000!00
11,000!00 +:,000.00
191,000.00
MA34R !E 7ABRICA