ELECTRICIDAD 1890 1930

PRODUCCION 12 3.43% 64.8 66.17

CONTROL DE C 14 4.00% 75.6 77.20
SUPERVISION 14 4.00% 75.6 77.20
CORTE 69 19.71% 372.6 380.49
ENSAM 67 19.14% 361.8 369.46
PINTURA 98 28.00% 529.2 540.40
TERMINADOS 76 21.71% 410.4 419.09
350 100.00% 1,890.00

ALIMENTACION 2349 2299

PRODUCCION 2 1.90% 44.74 43.79
CONTROL DE C 3 2.86% 67.11 65.69
SUPERVISION 3 2.86% 67.11 65.69
CORTE 36 34.29% 805.37 788.23
ENSAM 32 30.48% 715.89 700.65
PINTURA 12 11.43% 268.46 262.74
TERMINADOS 17 16.19% 380.31 372.22
105 100.00% 2,349.00 2,299.00

INSUMO DE FABRICA 1090 1043

PRODUCCION 2.00% 21.80 20.86
CONTROL DE C 2.00% 21.80 20.86
SUPERVISION 3.00% 32.70 31.29
CORTE 22.00% 239.80 229.46
ENSAM 35.00% 381.50 365.05
PINTURA 21.00% 228.90 219.03
TERMINADOS 15.00% 163.50 156.45
0 100.00% 1,090.00 1,043.00

SEGUROS ACCIDENTES PERSONAES 850 850

PRODUCCION 2 1.90% 16.19 16.19
CONTROL DE C 3 2.86% 24.29 24.29
SUPERVISION 3 2.86% 24.29 24.29
CORTE 36 34.29% 291.43 291.43
ENSAM 32 30.48% 259.05 259.05
PINTURA 12 11.43% 97.14 97.14
TERMINADOS 17 16.19% 137.62 137.62
100.00% 850.00 850.00

DEPRECIACION MOVILIARIA 116.13 116.13

PRODUCCION 2679 19.22% 22.32 22.32
CONTROL DE C 3490 25.04% 29.08 29.08
SUPERVISION 1567 11.24% 13.06 13.06
CORTE 1800 12.92% 15.00 15.00
ENSAM 1500 10.76% 12.50 12.50
PINTURA 1500 10.76% 12.50 12.50
TERMINADOS 1400 10.05% 11.67 11.67
13936 100.00% 116.13 116.13

DEPRECIACION MAQUINARIA 350.25 350.25

PRODUCCION 0 0.00% 0.00 0
CONTROL DE C 0 0.00% 0.00 0
SUPERVISION 0 0.00% 0.00 0
CORTE 12345 14.69% 51.44 51.4375
ENSAM 43215 51.41% 180.06 180.0625
PINTURA 12900 15.35% 53.75 53.75
TERMINADOS 15600 18.56% 65.00 65
84060 100.00% 350.25 350.25

DEPRECIACION MAQUINARIA 350.25 350.25

PRODUCCION 0 0.00% 0.00 0.00
CONTROL DE C 0 0.00% 0.00 0.00
SUPERVISION 0 0.00% 0.00 0.00
CORTE 12345 14.69% 51.44 51.44
ENSAM 43215 51.41% 180.06 180.06
PINTURA 12900 15.35% 53.75 53.75
TERMINADOS 15600 18.56% 65.00 65.00
84060 100.00% 350.25 350.25

ARRIENDO EDIFICIO DE FABRICA 680 680.00

PRODUCCION 32 4.32% 29.37 29.37
CONTROL DE C 31 4.18% 28.45 28.45
SUPERVISION 40 5.40% 36.71 36.71
CORTE 245 33.06% 224.83 224.83
ENSAM 140 18.89% 128.48 128.48
PINTURA 106 14.30% 97.27 97.27
TERMINADOS 147 19.84% 134.90 134.90
741 100.00% 680.00 680.00

IMPUESTO AMORTIZACION MES 120 120.00

PRODUCCION 0.00% 0.00 0.00
CONTROL DE C 0.00% 0.00 0.00
SUPERVISION 0.00% 0.00 0.00
CORTE 30.00 25.00% 30.00 30.00
ENSAM 30.00 25.00% 30.00 30.00
PINTURA 30.00 25.00% 30.00 30.00
TERMINADOS 30.00 25.00% 30.00 30.00
120 100.00% 120.00 120.00

ROPA DE TRABAJO 376 376.00

PRODUCCION 2 1.90% 7.16 7.16
CONTROL DE C 3 2.86% 10.74 10.74
SUPERVISION 3 2.86% 10.74 10.74
CORTE 36 34.29% 128.91 128.91
ENSAM 32 30.48% 114.59 114.59
PINTURA 12 11.43% 42.97 42.97
TERMINADOS 17 16.19% 60.88 60.88
105 100% 376 376.00

COMBUSTIBLES 1876 1776

PRODUCCION 2.00% 37.52 35.52
CONTROL DE C 2.00% 37.52 35.52
SUPERVISION 3.00% 56.28 53.28
CORTE 22.00% 412.72 390.72
ENSAM 35.00% 656.60 621.6
PINTURA 21.00% 393.96 372.96
TERMINADOS 15.00% 281.40 266.4
0 100% 1876 1776

SEGUROS MAQUINARIA EQUIPOS MOBILIARIO 553 553

PRODUCCION 2679 2.73% 15.12 15.12
CONTROL DE C 3490 3.56% 19.69 19.69
SUPERVISION 1567 1.60% 8.84 8.84
CORTE 14145 14.43% 79.82 79.82
ENSAM 44715 45.63% 252.33 252.33
PINTURA 14400 14.69% 81.26 81.26
TERMINADOS 17000 17.35% 95.93 95.93
97996 100% 553 553
 REPUESTOS Y ACCESORIOS 690
PRODUCCION 0.00% 0.00
CONTROL DE C 0.00% 0.00
SUPERVISION 0.00% 0.00
CORTE 0.00% 0.00
ENSAM 0.00% 0.00
PINTURA 100.00% 690.00
TERMINADOS 0.00% 0.00
0 100% 690

TELEFONIA AGUA POTABLE 450 380

PRODUCCION 2 1.90% 8.57 7.24
CONTROL DE C 3 2.86% 12.86 10.86
SUPERVISION 3 2.86% 12.86 10.86
CORTE 36 34.29% 154.29 130.29
ENSAM 32 30.48% 137.14 115.81
PINTURA 12 11.43% 51.43 43.43
TERMINADOS 17 16.19% 72.86 61.52
105 100.00% 450.00 380.00

SUMINISTROS DE OFICINA Y ASEO 367 367.00

PRODUCCION 2 1.90% 6.99 6.99
CONTROL DE C 3 2.86% 10.49 10.49
SUPERVISION 3 2.86% 10.49 10.49
CORTE 36 34.29% 125.83 125.83
ENSAM 32 30.48% 111.85 111.85
PINTURA 12 11.43% 41.94 41.94
TERMINADOS 17 16.19% 59.42 59.42
105 100.00% 367.00 367.00
 produccion control de ca
ELECTRICIDAD 1890 64.8 75.6
ALIM 2349 44.74 67.11
INSUMO DE FA 1090 21.80 21.80
SEGURO ACCI 850 16.19 24.29
DEP MOVILIARIO 116.13 22.32 29.08
DEP. MAQUI 350.25 0.00 0.00
ARRIENDO EDIF 680 29.37 28.45
IMPORTE AMOR MES 120 0.00 0.00
ROPA TRABAJO MES 376 7.16 10.74
COMBUSTIBLE 1876 37.52 37.52
SEGURO MAQUINARIA EQUIPO 553 15.12 19.69
REPUESTO ACCESORIOS 690 - -
TELEFONIA AGUA POTABLE 450 8.57 12.86
SUMINISTROS DE OFICINA 367 6.99 10.49
11757.38 $ 274.59 $ 337.63

DIRECCION $ -274.59
CONTROL C $ -337.63
SUPERVISION
ASIGNACION T
PORCENTAJE

direccion $ -274.59
corte 2 33% $ -91.53
ensamblaje 1 17% $ -45.76
pintura 2 33% $ -91.53
terminados 1 17% $ -45.76
6 100% $ -274.59

ELECTRICIDAD 75.60
ALIM 44.74 116.13
INSUMO DE FA 21.80 65.00
SEGURO ACCI 16.19 53.75
DEP MOVILIARIO 22.32 128.48
DEP. MAQUI 0.00 0.00
ARRIENDO EDIF 29.37 412.72
IMPORTE AMOR MES 0.00 252.33
ROPA TRABAJO MES 7.16 0.00
COMBUSTIBLE 37.52 154.29
SEGURO MAQUINARIA EQUIPO 15.12 125.83
REPUESTO ACCESORIOS 0.00 -
TELEFONIA AGUA POTABLE 8.57 0.00
SUMINISTROS DE OFICINA 6.99 0.00
$ 209.79 $ 1,384.12
supervision corte ensamblaje pintura terminados
75.6 372.6 361.8 529.2 410.4
67.11 805.37 715.89 268.46 380.31
32.70 239.80 381.50 228.90 163.50
24.29 291.43 259.05 97.14 137.62
13.06 15.00 12.50 12.50 11.67
0.00 51.44 180.06 53.75 65.00
36.71 224.83 128.48 97.27 134.90
0.00 30.00 30.00 30.00 30.00
10.74 128.91 114.59 42.97 60.88
56.28 412.72 656.60 393.96 281.40
8.84 79.82 252.33 81.26 95.93
- - - 690.00 -
12.86 154.29 137.14 51.43 72.86
10.49 125.83 111.85 41.94 59.42
$ 348.67 $ 2,932.04 $ 3,341.78 $ 2,618.79 $ 1,903.88 $11,757.38

$ 2,932.04 $ 3,341.78 $ 2,618.79 $ 1,903.88

$ -348.67

75.60 372.60 361.80 529.20 410.40

0.00 0.00 350.25 0.00 0.00
350.25 0.00 0.00 350.25 0.00
65.00 350.25 0.00 0.00 680.00
 97.27 134.90 680.00 0.00 0.00
0.00 30.00 30.00 120.00 0.00
656.60 393.96 281.40 1876.00 0.00
81.26 95.93 553.00 0.00 0.00
0.00 0.00 690.00 0.00 690.00
137.14 51.43 72.86 450.00 0.00
111.85 41.94 59.42 367.00 0.00
- - - - -
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
$ 1,574.97 $ 1,471.01 $ 3,078.73 $ 3,692.45 $ 1,780.40 $13,191.47