KARDEX PEPS ENTRADAS SALIDAS TOTAL

COSTO COSTO COSTO COSTO COSTO COSTO COSTO POR

FECHA DESCRIPCION CANTIDAD UNIT. TOTAL CANTIDAD UNIT. TOTAL CANTIDAD UNIT. TOTAL HOJA
31/07/2022 INV. INICIAL 200 7000 1400000
1/08/2022 CONSUMO 30 7000 210000 170 7000 1190000
3/08/2022 CONSUMO 55 7000 385000 115 7000 805000
4/08/2022 COMPRA 200 7500 1500000 200 7500 1500000
6/08/2022 CONSUMO 40 7000 280000 75 7000 525000
200 7500 1500000
9/08/2022 CONSUMO 75 7000 525000 0 7000 0
200 7500 1500000
12/08/2022 COMPRA 100 7950 795000 100 7950 795000
15/08/2022 CONSUMO 50 7500 375000 150 7500 1125000
100 7950 795000
18/08/2022 CONSUMO 70 7500 525000 80 7500 600000
100 7950 795000
23/08/2022 COMPRA 100 8050 805000 100 8050 805000
29/08/2022 CONSUMO 80 7500 600000 0 7500 0 0
20 7950 159000 80 7950 636000 15,9
100 8050 805000 16,1
SALDO FINAL 180 1441000
 KARDEX UEPS ENTRADAS SALIDAS TOTAL
COSTO COSTO COSTO COSTO COSTO COSTO COSTO POR
FECHA DESCRIPCION CANTIDAD UNIT. TOTAL CANTIDAD UNIT. TOTAL CANTIDAD UNIT. TOTAL HOJA
31/07/2022 INV. INICIAL 200 7000 1400000
1/08/2022 CONSUMO 30 7000 210000 170 7000 1190000
3/08/2022 CONSUMO 55 7000 385000 115 7000 805000
4/08/2022 COMPRA 200 7500 1500000 200 7500 1500000
6/08/2022 CONSUMO 40 7500 300000 115 7000 805000
160 7500 1200000
9/08/2022 CONSUMO 75 7500 562500 115 7000 805000
85 7500 637500
12/08/2022 COMPRA 100 7950 795000 115 7000 805000
85 7500 637500
100 7950 795000
15/08/2022 CONSUMO 50 7950 397500 115 7000 805000
85 7500 637500
50 7950 397500
0/01/1900 CONSUMO 50 7950 397500 115 7000 805000
20 7500 150000 65 7500 487500
0 7950 0
23/08/2022 COMPRA 100 8050 805000 115 7000 805000
65 7500 487500
100 8050 805000
29/08/2022 CONSUMO 100 8050 805000 115 7000 805000 14
65 7500 487500 15
0 8050 0 0
SALDO FINAL 180 1292500
 KARDEX PONDERADO ENTRADAS SALIDAS TOTAL
COSTO COSTO COSTO COSTO COSTO COSTO COSTO POR
FECHA DESCRIPCION CANTIDAD UNIT. TOTAL CANTIDAD UNIT. TOTAL CANTIDAD UNIT. TOTAL HOJA
31/07/2022 INV. INICIAL 200 7000 1400000
1/08/2022 CONSUMO 30 7000 210000 170 7000 1190000
3/08/2022 CONSUMO 55 7000 385000 115 7000 805000
4/08/2022 COMPRA 200 7500 1500000 315 7317,460317 2305000
6/08/2022 CONSUMO 40 7317,46032 292698,413 275 7317,460317 2012301,587
9/08/2022 CONSUMO 75 7317,46032 548809,524 200 7317,460317 1463492,063
12/08/2022 COMPRA 100 7950 795000 300 7528,306878 2258492,063
15/08/2022 CONSUMO 50 7528,30688 376415,344 250 7528,306878 1882076,72
18/08/2022 CONSUMO 70 7528,30688 526981,481 180 7528,306878 1355095,238
23/08/2022 COMPRA 100 8050 805000 280 7714,62585 2160095,238
29/08/2022 CONSUMO 100 7714,62585 771462,585 180 7714,62585 1388632,653 15,4292517
SALDO FINAL 180 1388632,653
 NACIONAL DE CHOCOLATES LTDA NOMINA PAGO DE SALARIOS

240/8 4% 4% 1%
D E V E N G A D O A P O R T E S
TOTAL
SUELDO HORAS HORAS TOTAL
No EMPLEADO LABORADAS SULEDO AUX. DE FONDO DE TOTAL NETO A
BASICO EXTRAS Y DEVENGADO SALUD PENSIÓN
BASICO TRANSPORTE SOLIDARIDAD APORTES PAGAR
RECARGOS

1 OPERARIO 1 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
2 OPERARIO 2 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
3 OPERARIO 3 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
4 OPERARIO 4 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
5 OPERARIO 5 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
6 OPERARIO 6 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
7 OPERARIO 7 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
8 OPERARIO 8 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
9 OPERARIO 9 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
10 OPERARIO 10 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097

11 OPERARIO 11 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
12 OPERARIO 12 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097

13 OPERARIO 13 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097

14 OPERARIO 14 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
15 OPERARIO 15 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
16 OPERARIO 16 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097

17 OPERARIO 17 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
18 OPERARIO 18 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
19 OPERARIO 19 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
20 OPERARIO 20 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
21 OPERARIO 21 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
22 OPERARIO 22 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
23 OPERARIO 23 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
24 OPERARIO 24 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
25 OPERARIO 25 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
26 OPERARIO 26 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
27 OPERARIO 27 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
28 OPERARIO 28 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097

29 OPERARIO 29 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097
30 OPERARIO 30 1.340.000 240 1.340.000 117.772 41.875 1.499.647 55.275 55.275 0 110.550 1.389.097

31 SUPERVISOR 1 4.600.000 240 4.600.000 0 167.708 4.767.708 190.708 190.708 46.000 427.417 4.340.292
TOTAL 44.800.000 3.533.160 1.423.958 49.757.118 1.848.958 1.848.958 46.000 3.743.917 46.013.202
 NACIONAL DE
COSTO DE MANO DE OBRA DIRECTA E INDIRECTA
CHOCOLATES LTDA
240/
8
D E V E N G A D TOTA
TOTA TOTA
O PRESTACIONES SOCIALES APORTES L
L L
HOR MAN
SUELD HORA TOTAL TOTA NETO MAN
S AS O DE
N EMPLE O SULE AUX. DEVE CAJA DE L A O DE
LABO EXTR CESA INT. VACA OBR
o ADO BASIC RADA DO DE NGAD PRI COMPE PEN APO PAG OBR
AS Y NTIA CESANT CIONE ARL A
O S BASI TRANS O MA NSACIO SION RTES AR A
RECA S IAS S INDI
CO PORTE N NOM DIRE
RGO RECT
INA CTA
S A
0
1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
1 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 1 000
1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
2 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 2 000
1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
3 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 3 000
1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
4 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 4 000
 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
5 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 5 000
1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
6 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 6 000
1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
7 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 7 000
1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
8 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 8 000
1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
9 OPERA 1.340. 240 1.214 53.600 0
.000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 9 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
0 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 10 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
1 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 11 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
2 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 12 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
3 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 13 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
4 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 14 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
5 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 15 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
6 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 16 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
7 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 17 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
8 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 18 000
1 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
9 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 19 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
0 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 20 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
1 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 21 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
2 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 22 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
3 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 23 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
4 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 24 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
5 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 25 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
6 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 26 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
7 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 27 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
8 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 28 000
2 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
9 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 29 000
3 1.340 117.77 41.87 1.499. 121.4 111. 55.83 32.6 160. 537.1 1.389 1.926
OPERA 1.340. 240 1.214 53.600 0
0 .000 2 5 647 32 667 3 42 800 89 .097 .286
RIO 30 000

3 SUPER 4.600 167.7 4.767. 383.1 383. 191.6 48.0 552. 1.746 4.340 6.086
4.600. 240 0 3.832 184.000 0
1 VISOR .000 08 708 80 333 67 24 000 .036 .292 .328
000
1

3.73 1.02 5.37

44.80 3.533. 1.423 49.75 4.026 1.866. 1.792.0 17.86 46.01 57.78 6.086
TOTAL 40.262 3.33 7.29 6.00
0.000 160 .958 7.118 .152 667 00 1.710 3.202 8.584 .328
3 6 0