Almaca S.

A
ORDEN 101 102 103 104
EI 46447
MP
ACIDO ACETICO 28500 21375 19000 46312.5
ACIDO FORMICO 25175 17225 15900 46375
COLORANTE AMARILLO 55040 - 53760 89600
COLORANTE AZUL 56700 - - -
COLORANTE ROJO - 32640 - 57120
TOTAL MP 165415 71240 88660 239407.5
MOD
TEÑIDO 2268 2430 1944 2592
ENJUAGUE 84 105 63 168
SECADO 276 230 230 368
TOTAL MOD 2628 2765 2237 3128
CS SOCIALES
TEÑIDO 1020.6 1093.5 874.8 1166.4
ENJUAGUE 46.2 57.75 34.65 92.4
SECADO 165.6 138 138 220.8
TOTAL CS SOCIALES 1232.4 1289.25 1047.45 1479.6
CG FABRIL
TEÑIDO 120,000.00 125,000.00 105,000.00 205,000.00
ENJUAGUE 30,000.00 30,000.00 30,000.00 45,000.00
SECADO 85,200.00 106,500.00 63,900.00 149,100.00
TOTAL CG FABRIL 235,200.00 261,500.00 198,900.00 399,100.00
TOTAL ACUMULADO 404,475.40 383,241.25 290,844.45 643,115.10

PROD. TERMINADOS C. ENTREGA

ORDEN 101 404,475.40 ORDEN 102 383,241.25
0RDEN 104 643,115.10 T. ENTREGADO 383,241.25
T. TERMINADO 1,047,590.50

CALCULAR SOBRE O SUB APLICACION

CF APLICADA CF REAL
TEÑIDO 555,000.00 545,160.00 9,840.00 SOBRE
ENJUAGUE 135,000.00 132,600.00 2,400.00 SOBRE
SECADO 404,700.00 412,750.00 (8,050.00) SUB
TOTALES 1,094,700.00 1,090,510.00 4,190.00 SOBRE
TOTALES
46,447.00

115,187.50
104,675.00
198,400.00
56,700.00
89,760.00
564,722.50
-
9,234.00
420.00
1,104.00
10,758.00

4,155.30 45%
231.00 55%
662.40 60%
5,048.70
CG F APLICADA CG FABRIL PRESUPUESTO / NAP
555,000.00 TEÑIDO 520,000.00 520
135,000.00 ENJUAGUE 150,000.00 100
404,700.00 SECADO 426,000.00 300
1,094,700.00
1,721,676.20

PROD. PROCESO
ORDEN 103 290,844.45
T. PROCESO 290,844.45
1,000.00
1,500.00
1,420.00
ENVAFLEX

ORDEN PRECIO 305.00 306.00 307.00 308.00

EI 100,000.00 50,000.00
MP
V.R. 1322: Polietileno 10.00 25,000.00
V.R. 1323: Aluminio 24.00 93,600.00
V.R. 1324: Polietileno 10.00 30,000.00
V.R. 1325: Papel 18.00 64,800.00
V.R. 1326: Polietileno 10.00 40,000.00
V.D. 0109: Papel 18.00 (14,400.00)
V.R. 1327: Polietileno 10.00 35,000.00
V.R. 1328: Aluminio 24.00 96,000.00
V.D. 0110: Polietileno 10.00 (10,000.00)
V.D. 0111: Polietileno 10.00 (15,000.00)
V.R. 1329: Polietileno 10.00 20,000.00
TOTAL MP 15,000.00 148,600.00 85,400.00 116,000.00
MOD
IMPRESION 112.50 257.50 287.50
LAMINADO 215.00 102.50 102.50
TOTAL MOD 112.50 215.00 360.00 390.00
CS SOCIALES
TOTAL CS SOCIALES 45% 50.63 96.75 162.00 175.50
CG FABRIL
IMPRESION 14,729.00 16,445.00
LAMINADO 4,500.00 8,600.00 4,100.00 4,100.00
TOTAL CG FABRIL 4,500.00 8,600.00 18,829.00 20,545.00
119,663.13 207,511.75 104,751.00 137,110.50

2) EF DE INVENTARIO
PROD. PROCESO
ORDEN 308 137,110.50
PROD. TERMINADO
ORDEN 307 104,751.00

3) SOBRE O SUB APLICACION

CF APLICADA CF REAL
IMPRESION 31,174.00 34,200.00 (3,026.00) SUB
LAMINADO 21,300.00 25,800.00 (4,500.00) SUB
52,474.00 60,000.00 (7,526.00) SUB
TOTALES
150,000.00

25,000.00
93,600.00
30,000.00
64,800.00
40,000.00
(14,400.00)
35,000.00
96,000.00
(10,000.00)
(15,000.00)
20,000.00
365,000.00

657.50
420.00
1,077.50

484.88
CG F APLICADA CG FABRIL PRESUPESTO / NAP $
31,174.00 IMPRESION 28600 200 143.00
21,300.00 LAMINADO 24000 240 100.00
52,474.00
569,036.38
PALOMAR

ORDEN 1027 1028 1029 TOTALES

EI 600.00 600.00
MP -
TINTA 15.00 45.00 6.00 24.00 75.00
PAPEL 20.00 500.00 20.00 240.00 760.00
TOTAL 545.00 26.00 264.00 835.00
MOD
TOTAL MOD 4 100 40 88 228
CS SOCIALES 42% 42 16.8 36.96 95.76
CG FABRIL 620 330 520 1470
1,907.00 412.80 908.96 3,228.76

C. ENTREGA P. PROCESO
ORDEN 1027 1,907.00 ORDEN 1028 412.80
ORDEN 1029 908.96
2,815.96

SOBRE O SUB APLICACION

CENTRO CG APLICADA CG REAL
1470 1600 -130 SUB
CG FABRIL PRESUPUESTO/ NAP
1500 750 2