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Профессиональный Документы
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Productos en Proceso
1 Proceso de Diseo
Detalle
II
PI
UD
UN
Cant.
0
83
0
83
U. M.
u
u
u
u
Stock F
Productos en Proceso
2 Proceso de Corte - Juego de Muebles
Detalle
UR
UP
UN
Cant.
50
0
50
U. M.
u
u
u
Detalle
UT y Tranf.
Stock F
U. T y no Tranf.
U en Proceso
Cant.
50
Und. Med.
u
0
0
Productos en Proceso
3 Proceso de Armado - Juego de Muebles
Detalle
UR
UP
UN
Cant.
50
0
50
U. M.
u
u
u
Detalle
UT y Tranf.
Stock F
Cant.
50
Und. Med.
J. Muebles
Productos en Armado
4 Proceso de Pintado - Juego de Muebles
Detalle
Cant.
U. M.
Detalle
Cant.
Und. Med.
UR
UP
UN
50
0
50
u
u
u
UT y Tranf.
Stock F
50
J. Muebles
Productos en Proceso
5 Proceso de Alistado - Juego de Muebles
Detalle
UR
UP
UN
Cant.
50
0
50
U. M.
u
u
u
Detalle
UT y Tranf.
Stock F
Cant.
50
Und. Med.
J. Muebles
Cant.
50
U. M.
J. Muebles
Detalle
UT y Tranf.
Stock F
Cant.
50
Und. Med.
J. Muebles
Cant.
50
Und. Med.
J. Muebles
Cant.
0
50
50
U. M.
J. Muebles
J. Muebles
J. Muebles
Detalle
U. Vendidas
Stock F
ico de Unidades
Productos en Proceso
1 Proceso de Diseo
Detalle
UT y Tranf.
Cant.
50
33
Und. Med.
JM
JC
Productos en Proceso
2 Proceso de Corte - Juego de Comedor
Detalle
UR
UP
UN
Cant.
33
0
33
U. M.
u
u
u
Detalle
UT y Tranf.
Stock F
U. T y no Tranf.
U en Proceso
Cant.
33
Und. Med.
u
Cant.
33
Und. Med.
J. Comedor
Cant.
Und. Med.
0
0
Productos en Proceso
3 Proceso de Armado - Juego de Comedor
Detalle
UR
UP
UN
Cant.
33
0
33
U. M.
u
u
u
Detalle
UT y Tranf.
Stock F
Productos en Proceso
4 Proceso de Pintado - Juego de Comedor
Detalle
Cant.
U. M.
Detalle
UR
UP
UN
33
0
33
u
u
u
UT y Tranf.
Stock F
33
J. Comedor
Cant.
33
Und. Med.
J. Comedor
Productos en Proceso
5 Proceso de Alistado - Juego de Comedor
Detalle
UR
UP
UN
Cant.
33
0
33
U. M.
u
u
u
Detalle
UT y Tranf.
Stock F
Cant.
33
U. M.
J. Comedor
Detalle
UT y Tranf.
Stock F
Cant.
33
Und. Med.
J. Comedor
Cant.
33
Und. Med.
J. Comedor
Cant.
0
33
33
U. M.
J. Comedor
J. Comedor
J. Comedor
Detalle
U. Vendidas
Stock F
50.00
33.00
DOC
NUMERO
FECHA
Madera caoba
Maderba
TOTAL
Fact
Fact
001-5236
001-3237
05-02-08
05-02-08
PROVEEDOR
Arbolen
Arbolen
U.M
3
pies
Plancha
DETALLE
Madera caoba
Maderba
UM
pies3
Plancha
JUEGO DE MUEBLES
CANTIDAD
C.U
IMPORTE
2,880.00
S/.
7.50 S/. 21,600.00
96.00
S/.
21.00
S/. 2,016.00
CORTE
JUEGO DE COMEDOR
CANTIDAD
1,920.00
64.00
DOC
NUMERO
FECHA
Fact
Fact
Fact
001-5284
001-2569
001-5295
11-02-08
10-02-08
13-02-08
PROVEEDOR
SODIMAC
SODIMAC
SODIMAC
U.M
Cajas
Cajas
Cajas
DETALLE
Chapas
Jaladores
Visagras
UM
Cajas
Cajas
Cajas
JUEGO DE MUEBLES
CANTIDAD
C.U
IMPORTE
3.00
S/.
96.00
S/. 288.00
3.00
S/. 240.00
S/. 720.00
4.00
S/.
60.00
S/. 240.00
ALISTADO
JUEGO DE COMEDOR
CANTIDAD
1.00
1.00
3.00
DECORD S.R.L
DIRECTO
CANTIDAD
4,800.00
160.00
C.U
S/.
S/.
IMPORTE
7.50
21.00
CORTE
JUEGO DE COMEDOR
C.U
IMPORTE
S/.
7.50
S/. 14,400.00
S/.
21.00
S/. 1,344.00
CANTIDAD
4.00
4.00
7.00
C.U
S/.
S/.
S/.
96.00
240.00
60.00
ALISTADO
JUEGO DE COMEDOR
C.U
IMPORTE
S/.
96.00
S/. 96.00
S/. 240.00
S/. 240.00
S/.
60.00
S/. 180.00
S/. 36,000.00
S/. 3,360.00
S/. 39,360.00
COMPROBACION
Q
S/.
4,800.00
36000.00
160.00
S/. 3,360.00
39360.00
IMPORTE
S/. 384.00
S/. 960.00
S/. 420.00
S/. 1,764.00
COMPROBACION
Q
S/.
4.00
4.00
7.00
384.00
960.00
420.00
1764.00
PRODUCCIO
2. MANO DE OBRA PARA JUEGO DE MUEBLES Y JUEGO DE COMEDOR
ANEXO 2.1 : ACUMULACION Y MEDICION DE LA MANO DE OBRA PARA JUEGO DE MUEBLES Y JUEGO DE COMEDOR
CODIGO
ARJ-001
ARJ-002
ARJ-003
ARJ-004
ARJ-005
ARJ-006
ARJ-007
ARJ-008
ARJ-009
ARJ-010
ARJ-011
ARJ-012
ARJ-013
ARJ-014
DETALLE
OCUPACION
DISEADOR
CORTADOR
CORTADOR
ARMADOR
ARMADOR
PINTOR
ALISTADOR
ALMACENERO MP
ALMACENERO PT
MANTENIMIENTO
VIGILANTE
ADMINISTRADOR
CONTADOR
VENDEDOR
CODIGO
ARJ-001
ARJ-002
ARJ-003
ARJ-004
ARJ-005
ARJ-006
ARJ-007
CODIGO
ARJ-001
ARJ-002
ARJ-003
ARJ-004
ARJ-005
ARJ-006
DETALLE
DETALLE
Rodrguez ontol Denis
lvarez Urquiza Juan
Alcntara Rodas ever
Ruiz Rojas Fernando
Rodrguez Vsquez Rafael
Flores Patio Juan
DOC
c-0315
c-0316
c-0317
c-0318
c-0319
c-0320
c-0321
DOC
c-0315
c-0316
c-0317
c-0318
c-0319
c-0320
ARJ-007
CODIGO
ARJ-001
ARJ-002
ARJ-003
ARJ-004
ARJ-005
ARJ-006
ARJ-007
CODIGO
ARJ-001
ARJ-002
ARJ-003
ARJ-004
ARJ-005
ARJ-006
ARJ-007
DETALLE
Rodrguez ontol Denis
lvarez Urquiza Juan
Alcntara Rodas ever
Ruiz Rojas Fernando
Rodrguez Vsquez Rafael
Flores Patio Juan
Camus Fernndez Albert
CODIGO
ARJ-001
ARJ-002
ARJ-003
ARJ-004
ARJ-005
ARJ-006
ARJ-007
DETALLE
DETALLE
Rodrguez ontol Denis
lvarez Urquiza Juan
Alcntara Rodas ever
Ruiz Rojas Fernando
Rodrguez Vsquez Rafael
Flores Patio Juan
Camus Fernndez Albert
c-0321
DOC
c-0315
c-0316
c-0317
c-0318
c-0319
c-0320
c-0321
DOC
c-0315
c-0316
c-0317
c-0318
c-0319
c-0320
c-0321
DOC
c-0315
c-0316
c-0317
c-0318
c-0319
c-0320
c-0321
PLANIL
CODIGO
ARJ-008
ARJ-009
ARJ-010
ARJ-011
ARJ-012
ARJ-013
ARJ-014
DETALLE
DOC
c-0322
c-0323
c-0324
c-0325
c-0326
c-0327
c-0328
TOTAL
QHORAS
192
384
384
192
192
192
224
224
224
224
224
224
2880
P. diseo
P. Corte
P. Armado
P. Pintado
P.Alistado
Almacenero de Materia Prima
Almacenero de Prod. Termina.
Mantenimiento
Vigilante
Vendedor
Administrador
Contador
CANTIDAD
115.2
230.4
230.4
115.2
115.2
115.2
134.4
134.4
134.4
134.4
134.4
134.4
1728
Q J. Muebles
115.2
230.4
230.4
115.2
115.2
806.4
Q J. Comedor
76.8
153.6
153.6
76.8
76.8
537.6
H/H
REDESTRIBUCION
806.4
115.2
230.4
230.4
255.5820
511.1640
511.1640
P. Pintado
P.Alistado
DPTOS. DE APOYO
Almacen de Materia Prima
Almacen de Prod. Termina.
DPTOS. DE SERVICIO
Dpto. Mantenimiento
GASTO DE ADMINISTRACION
Vigilante
Administrador
Contador
GASTO DE VENTAS
Vendedor
115.2
115.2
S/. 1,192.72
255.5820
255.5820
-S/. 1,192.72
S/. 596.36
-S/. 596.36
S/. 596.36
S/. 596.36
S/. 596.36
S/. 2,641.01
S/. 425.97
S/. 937.13
S/. 1,277.91
S/. 681.55
S/. 681.55
S/. 1,307.92
S/. 1,789.07
DIAS TRABAJ
Q TOTAL TRABAJ
8
8
8
8
8
8
8
8
8
8
8
8
8
8
28
28
28
28
28
28
28
28
28
28
28
28
28
28
192
192
192
192
192
192
192
224
224
224
224
224
224
224
TOTAL
192
384
384
192
192
672
672
224
2688
CARGO
DISEADOR
CORTADOR
CORTADOR
ARMADOR
ARMADOR
PINTOR
ALISTADOR
REMUNERACION
MENSUAL
S/.
642.86
S/.
750.00
S/.
750.00
S/.
1,071.43
S/.
1,071.43
S/.
857.14
S/.
750.00
N. DIAS
30
30
30
30
30
30
30
PLANILLA DE SALARIOS
SEMADA N 1
CARGO
BASICO
APORTES
TOTAL
ESSALUD 9%
DISEADOR
CORTADOR
CORTADOR
ARMADOR
ARMADOR
PINTOR
S/. 150.00
S/. 175.00
S/. 175.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 150.00
S/. 175.00
S/. 175.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 13.50
S/. 15.75
S/. 15.75
S/. 22.50
S/. 22.50
S/. 18.00
ALISTADOR
S/. 175.00
S/. 175.00
S/. 15.75
PLANILLA DE SALARIOS
SEMADA N 2
CARGO
DISEADOR
CORTADOR
CORTADOR
ARMADOR
ARMADOR
PINTOR
ALISTADOR
BASICO
S/. 150.00
S/. 175.00
S/. 175.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 175.00
TOTAL
APORTES
ESSALUD 9%
S/. 150.00
S/. 175.00
S/. 175.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 175.00
S/. 13.50
S/. 15.75
S/. 15.75
S/. 22.50
S/. 22.50
S/. 18.00
S/. 15.75
PLANILLA DE SALARIOS
SEMADA N 3
CARGO
DISEADOR
CORTADOR
CORTADOR
ARMADOR
ARMADOR
PINTOR
ALISTADOR
BASICO
S/. 150.00
S/. 175.00
S/. 175.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 175.00
TOTAL
APORTES
ESSALUD 9%
S/. 150.00
S/. 175.00
S/. 175.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 175.00
S/. 13.50
S/. 15.75
S/. 15.75
S/. 22.50
S/. 22.50
S/. 18.00
S/. 15.75
PLANILLA DE SALARIOS
SEMADA N 4
CARGO
BASICO
APORTES
TOTAL
ESSALUD 9%
DISEADOR
CORTADOR
CORTADOR
ARMADOR
ARMADOR
PINTOR
ALISTADOR
S/. 150.00
S/. 175.00
S/. 175.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 175.00
S/. 150.00
S/. 175.00
S/. 175.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 175.00
PLANILLA DE REMUNERACIONES
S/. 13.50
S/. 15.75
S/. 15.75
S/. 22.50
S/. 22.50
S/. 18.00
S/. 15.75
CARGO
ALMACENERO MP
ALMACENERO PT
MANTENIMIENTO
VIGILANTE
VENDEDOR
ADMINISTRADOR
CONTADOR
REM. MENSUAL
TOTAL
S/. 700.00
S/. 700.00
S/. 700.00
S/. 500.00
S/. 800.00
S/. 1,100.00
S/. 1,500.00
S/.
10,100.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 500.00
S/. 800.00
S/. 1,100.00
S/. 1,500.00
JUEGO DE MUEBLES
C.U.
IMPORTE
S/.
4.4478
512.39
S/.
5.1891
1,195.57
S/.
7.4130
1,707.96
S/.
5.9304
683.18
S/.
5.1891
597.79
596.36
596.36
596.36
425.97
681.55
937.13
1,277.91
9,808.53
CARGA SOCIAL
EESS 9%
S/. 63.00
S/. 63.00
S/. 63.00
S/. 45.00
S/. 72.00
S/. 99.00
S/. 135.00
S/.
CANTIDAD
76.8
153.6
153.6
76.8
76.8
76.8
89.6
89.6
89.6
89.6
89.6
89.6
1152
540.00
JUEGO DE COMEDOR
C.U.
S/.
4.4478
S/.
5.1891
S/.
7.4130
S/.
5.9304
S/.
5.1891
C.U.
S/. 4.45
S/. 5.19
S/. 7.41
S/. 5.93
S/. 5.19
J. Muebles
S/. 512.39
S/. 1,195.57
S/. 1,707.96
S/. 683.18
S/. 597.79
S/. 4,696.89
J. Comedor
S/. 341.59
S/. 797.05
S/. 1,138.64
S/. 455.46
S/. 398.52
S/. 3,131.26
IMPORTE
S/. 255.58
S/. 511.16
S/. 511.16
DETALLE
PROCESOS DE PRODUCCION
P. diseo
P. Corte
P. Armado
0.142857
0.142857
S/. 255.58
S/. 255.58
S/. 2,641.01
S/. 681.55
S/. 5,111.64
P. Pintado
P.Alistado
DPTOS. DE APOYO
Almacen de Materia Prima
Almacen de Prod. Termina.
DPTOS. DE SERVICIO
Dpto. Mantenimiento
GASTO DE ADMINISTRACION
Vigilante
Administrador
Contador
GASTO DE VENTAS
Vendedor
S.R.L
UEGO DE COMEDOR
CARGA SOCIAL
EESS
CTS
VAC
GTF
9%
8.33%
8.33%
16.67%
CTS 8,33%
VACACIONES 8,33%
ALARIOS
1
APORTES
GRATIF 16.63%
S/. 25.01
S/. 29.17
S/. 29.17
S/. 41.68
S/. 41.68
S/. 33.34
TOTAL APORTES
S/. 12.50
S/. 14.58
S/. 14.58
S/. 20.83
S/. 20.83
S/. 16.66
S/. 12.50
S/. 14.58
S/. 14.58
S/. 20.83
S/. 20.83
S/. 16.66
S/. 63.50
S/. 74.08
S/. 74.08
S/. 105.83
S/. 105.83
S/. 84.66
TOTAL MANO DE
OBRA
S/. 213.50
S/. 249.08
S/. 249.08
S/. 355.83
S/. 355.83
S/. 284.66
TOTAL HORAS
HOMBRE
48
48
48
48
48
48
S/. 29.17
S/. 14.58
S/. 14.58
S/. 74.08
S/. 249.08
48
ALARIOS
2
APORTES
GRATIF 16.67%
S/. 25.01
S/. 29.17
S/. 29.17
S/. 41.68
S/. 41.68
S/. 33.34
S/. 29.17
CTS 8,33%
S/. 12.50
S/. 14.58
S/. 14.58
S/. 20.83
S/. 20.83
S/. 16.66
S/. 14.58
VACACIONES 8,33%
S/. 12.50
S/. 14.58
S/. 14.58
S/. 20.83
S/. 20.83
S/. 16.66
S/. 14.58
TOTAL APORTES
S/. 63.50
S/. 74.08
S/. 74.08
S/. 105.83
S/. 105.83
S/. 84.66
S/. 74.08
TOTAL MANO DE
OBRA
S/. 213.50
S/. 249.08
S/. 249.08
S/. 355.83
S/. 355.83
S/. 284.66
S/. 249.08
TOTAL HORAS
HOMBRE
48
48
48
48
48
48
48
ALARIOS
3
APORTES
GRATIF 16.67%
S/. 25.01
S/. 29.17
S/. 29.17
S/. 41.68
S/. 41.68
S/. 33.34
S/. 29.17
CTS 8,33%
S/. 12.50
S/. 14.58
S/. 14.58
S/. 20.83
S/. 20.83
S/. 16.66
S/. 14.58
VACACIONES 8,33%
S/. 12.50
S/. 14.58
S/. 14.58
S/. 20.83
S/. 20.83
S/. 16.66
S/. 14.58
TOTAL APORTES
S/. 63.50
S/. 74.08
S/. 74.08
S/. 105.83
S/. 105.83
S/. 84.66
S/. 74.08
TOTAL MANO DE
OBRA
S/. 213.50
S/. 249.08
S/. 249.08
S/. 355.83
S/. 355.83
S/. 284.66
S/. 249.08
TOTAL HORAS
HOMBRE
48
48
48
48
48
48
48
ALARIOS
4
ONES
APORTES
GRATIF 16.67%
S/. 25.01
S/. 29.17
S/. 29.17
S/. 41.68
S/. 41.68
S/. 33.34
S/. 29.17
TOTAL APORTES
CTS 8,33%
S/. 12.50
S/. 14.58
S/. 14.58
S/. 20.83
S/. 20.83
S/. 16.66
S/. 14.58
VACACIONES 8,33%
S/. 12.50
S/. 14.58
S/. 14.58
S/. 20.83
S/. 20.83
S/. 16.66
S/. 14.58
S/. 63.50
S/. 74.08
S/. 74.08
S/. 105.83
S/. 105.83
S/. 84.66
S/. 74.08
TOTAL MANO DE
OBRA
S/. 213.50
S/. 249.08
S/. 249.08
S/. 355.83
S/. 355.83
S/. 284.66
S/. 249.08
TOTAL HORAS
HOMBRE
48
48
48
48
48
48
48
CARGA SOCIAL
CTS 8.33%
VAC 8.33%
S/. 58.31
S/. 58.31
S/. 58.31
S/. 41.65
S/. 66.64
S/. 91.63
S/. 124.95
S/.
GTF 16.67%
S/. 58.31
S/. 58.31
S/. 58.31
S/. 41.65
S/. 66.64
S/. 91.63
S/. 124.95
499.80 S/.
499.80
S/. 114.31
S/. 114.31
S/. 114.31
S/. 81.65
S/. 130.64
S/. 179.63
S/. 244.95
S/.
979.80 S/.
S/. 293.93
S/. 293.93
S/. 293.93
S/. 209.95
S/. 335.92
S/. 461.89
S/. 629.85
2,519.40 S/.
E COMEDOR
IMPORTE
341.59
797.05
1,138.64
455.46
398.52
397.57
397.57
397.57
283.98
454.37
624.76
851.94
6,539.02
REDESTRIBUCION
PROPORCION
IMPORTE
537.6
76.8
153.6
153.6
170.3880
340.7760
340.7760
0.142857
0.285714
0.285714
S/. 170.39
S/. 340.78
S/. 340.78
S/. 993.93
S/. 993.93
S/. 993.93
S/. 709.95
S/. 1,135.92
S/. 1,561.89
S/. 2,129.85
8,519.40
76.8
76.8
S/. 795.14
S/. 397.57
S/. 397.57
S/. 397.57
170.3880
170.3880
-S/. 795.14
0.142857
0.142857
S/. 170.39
S/. 170.39
-S/. 397.57
S/. 397.57
S/. 1,760.68
S/. 283.98
S/. 624.76
S/. 851.94
S/. 454.37
S/. 454.37
S/. 871.94
S/. 1,760.68
S/. 454.37
S/. 1,192.72
S/. 3,407.76
COSTO UNITARIO
H/H
S/. 4.45
S/. 5.19
S/. 5.19
S/. 7.41
S/. 7.41
S/. 5.93
S/. 5.19
COSTO UNITARIO
H/H
S/. 4.45
S/. 5.19
S/. 5.19
S/. 7.41
S/. 7.41
S/. 5.93
S/. 5.19
COSTO UNITARIO
H/H
S/. 4.45
S/. 5.19
S/. 5.19
S/. 7.41
S/. 7.41
S/. 5.93
S/. 5.19
COSTO UNITARIO
H/H
S/. 4.45
S/. 5.19
S/. 5.19
S/. 7.41
S/. 7.41
S/. 5.93
S/. 5.19
MUEBLERIA AR
GASTOS DE FA
PRODUCCION DE JUEGO DE M
3. GASTOS DE FABRICA VARIABLE PARA JUEGO DE MUEBLES Y JUEGO DE COMEDOR
DOC
Fact
Fact
Fact
FECHA
06-02-08
Fact
NUMERO
001-563
001-564
001-2536
001-2537
002-2563
Fact
001-4852
10-02-08
05-02-08
06-02-08
PROVEEDOR
SODIMAC
SODIMAC
SODIMAC
SODIMAC
SODIMAC
SODIMAC
SODIMAC
TOTAL
UM
kg
Kg
Kg
pliegos
galon
galon
galon
CANTIDAD
12
24
ARMADO
C.U
S/. 6.00
S/. 4.00
TOTAL
IMPORTE
S/. 72.00
S/. 96.00
S/. 168.00
UM
kg
kg
kg
pliegos
galon
galon
galon
TOTAL
CANTIDAD
8
16
ARMADO
C.U
S/. 6.00
S/. 4.00
IMPORTE
S/. 48.00
S/. 64.00
S/. 112.00
DOC
N FACT.
FECHA
PROVEEDOR
ENERG ELEC
FACT
001-2896
20-02-08
HINDRAND
Proporcion
Diseo
Corte
Armado
Pintado
Alistado
Total Procesos
21.00
132.00
66.00
90.00
35.40
344.40
0.06097561
0.383275261
0.191637631
0.261324042
0.102787456
1
PERIODO
Q KW
Almacen
Vigilancia
Administracion
Contador
Ventas
30.00
15.60
30.00
30.00
30.00
DETALLE
PROCESOS
CANTIDAD
317
19.329
121.498
60.749
82.840
32.584
47.83
28.7
19.13
9.567
9.57
CONSUMO
C. U.
UNID. MEDIDA
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
IMPORTE
S/. 198.13
S/. 12.08
S/. 75.94
S/. 37.97
S/. 51.77
S/. 20.36
S/. 29.90
S/. 17.94
S/. 11.96
S/. 5.98
S/. 5.98
GASTO DE ADMINISTRACION
Vigilante
Administrador
Contador
GASTO DE VENTAS
Vendedor
75.6
15.60
30.00
30.00
30
30.00
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
S/. 47.25
S/. 9.75
S/. 18.75
S/. 18.75
S/. 18.75
S/. 18.75
480
Proporcion
Diseo
Corte
Armado
Pintado
Alistado
Total Procesos
14.00
88.00
44.00
60.00
23.60
229.60
0.06097561
0.383275261
0.191637631
0.261324042
0.102787456
1
PERIODO
Q KW
Almacen
Vigilancia
Administracion
Contador
Ventas
20.00
10.40
20.00
20.00
20.00
DETALLE
PROCESOS
CANTIDAD
211.33
12.89
81.00
40.50
55.23
21.72
31.89
19.13
12.76
6.38
6.38
50.4
10.40
20.00
20.00
20
CONSUMO
C. U.
UNID. MEDIDA
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
Kw.
IMPORTE
S/. 132.08
S/. 8.05
S/. 50.62
S/. 25.31
S/. 34.52
S/. 13.58
S/. 19.93
S/. 11.96
S/. 7.97
S/. 3.99
S/. 3.99
S/. 31.50
S/. 6.50
S/. 12.50
S/. 12.50
S/. 12.50
Vendedor
20.00
S/. 0.6250
Kw.
S/. 12.50
320.00
DOC
N FACT.
FECHA
Agua
FACT
001-586
22-02-08
PROVEEDOR
SEDALIB
Q mtos. Cub.
Proporcion
PROCESOS
Diseo
Corte
Armado
Pintado
Alistado
Total Procesos
PERIODO
10.80
12.00
18.00
33.00
9.00
82.80
0.130434783
0.144927536
0.217391304
0.398550725
0.108695652
1
Q mtos. Cub.
Almacen
Vigilancia
Administracion
Contador
Ventas
6.00
6.00
9.00
8.40
7.80
CANTIDAD
75
9.783
10.870
16.304
29.891
8.152
11.50
6.9
CONSUMO
C. U.
UNID. MEDIDA
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
IMPORTE
S/. 53.63
S/. 6.99
S/. 7.77
S/. 11.66
S/. 21.37
S/. 5.83
S/. 8.22
S/. 4.93
4.60
2.300
2.30
23.4
6.00
9.00
8.40
7.8
7.80
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
120
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
S/. 3.29
S/. 1.64
S/. 1.64
S/. 16.73
S/. 4.29
S/. 6.44
S/. 6.01
S/. 5.58
S/. 5.58
Mtos. Cubicos
Q mtos. Cub.
Proporcion
PROCESOS
Diseo
Corte
Armado
Pintado
Alistado
Total Procesos
PERIODO
0.130434783
0.144927536
0.217391304
0.398550725
0.108695652
1
7.20
8.00
12.00
22.00
6.00
55.20
Q mtos. Cub.
Almacen
Vigilancia
Administracion
Contador
Ventas
4.00
4.00
6.00
5.60
5.20
CANTIDAD
50.000
6.522
7.246
10.870
19.928
5.435
7.67
4.6
3.07
1.533
1.53
15.6
4.00
6.00
CONSUMO
C. U.
UNID. MEDIDA
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
Mtos. Cubicos
IMPORTE
S/. 35.75
S/. 4.66
S/. 5.18
S/. 7.77
S/. 14.25
S/. 3.89
S/. 5.48
S/. 3.29
S/. 2.19
S/. 1.10
S/. 1.10
S/. 11.15
S/. 2.86
S/. 4.29
Contador
GASTO DE VENTAS
Vendedor
5.60
5.2
5.20
80
Mtos. Cubicos
DOC
N FACT.
FECHA
FACT
FACT
FACT
FACT
FACT
FACT
FACT
001-563
001-563
001-563
001-563
001-563
001-563
001-563
10-02-08
10-02-08
10-02-08
10-02-08
10-02-08
10-02-08
10-02-08
PROVEEDOR
DIMA SAC
DIMA SAC
DIMA SAC
DIMA SAC
DIMA SAC
DIMA SAC
DIMA SAC
S/. 51.30
0.029688
1728.00
CANTIDAD
806.400
115.20
230.40
230.40
115.20
115.20
249.60
115.20
134.40
134.400
134.40
CONSUMO
C. U.
UNID. MEDIDA
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
IMPORTE
S/. 23.94
S/. 3.42
S/. 6.84
S/. 6.84
S/. 3.42
S/. 3.42
S/. 7.41
S/. 3.42
S/. 3.99
S/. 3.99
S/. 3.99
GASTO DE ADMINISTRACION
Vigilante
Administrador
Contador
GASTO DE VENTAS
Vendedor
403.2
134.40
134.40
134.40
134.4
134.40
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
H/H
H/H
H/H
H/H
H/H
H/H
S/. 11.97
S/. 3.99
S/. 3.99
S/. 3.99
S/. 3.99
S/. 3.99
1728
BD=
S/. 34.20
0.029688
1152.00
CANTIDAD
537.6
76.80
153.60
153.60
76.80
76.80
166.40
76.80
89.60
89.600
89.60
268.8
89.60
89.60
89.60
89.6
89.60
1152
CONSUMO
C. U.
UNID. MEDIDA
IMPORTE
S/. 15.96
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
H/H
S/. 2.28
S/. 4.56
S/. 4.56
S/. 2.28
S/. 2.28
S/. 4.94
S/. 2.28
S/. 2.66
S/. 2.66
S/. 2.66
S/. 7.98
S/. 2.66
S/. 2.66
S/. 2.66
S/. 2.66
S/. 2.66
EGO DE COMEDOR
CANTIDAD
20.00
40.00
20.00
160.00
15.00
40.00
20.00
C.U
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6.00
4.00
4.00
1.50
120.00
15.00
40.00
S/. 190.50
IMPORTE
S/. 120.00
S/. 160.00
S/. 80.00
S/. 240.00
S/. 1,800.00
S/. 600.00
S/. 800.00
S/. 3,800.00
CANTIDAD
12
96
9
24
12
PINTADO
C.U
S/.
S/.
S/.
S/.
S/.
4.00
1.50
120.00
15.00
40.00
IMPORTE
ALISTADO
C.U
IMPORTE
ALISTADO
CANTIDAD
C.U
IMPORTE
CANTIDAD
48.00
144.00
1,080.00
360.00
480.00
S/. 2,112.00
CANTIDAD
8
64
6
16
8
PINTADO
C.U
S/.
S/.
S/.
S/.
S/.
4.00
1.50
120.00
15.00
40.00
IMPORTE
S/. 32.00
S/. 96.00
S/. 720.00
S/. 240.00
S/. 320.00
S/. 1,408.00
RT DECORD S.R.L
BRICA VARIABLE
MUEBLES Y JUEGO DE COMEDOR
ELECTRICA
IMPORTE
KW
S/. 500.00
J. Muebles
Detalle
C.U
800.00
S/. 0.625000
KW
D Produccion
D. Apoyo
Mat. Prima
Prod. Term.
D. Servicios
Q KW
317
57.4
47.83
28.7
19.13
9.57
-9.566666667
0.060976
0.383275
0.191638
0.261324
0.102787
CONSUMO ACUMULADO
Kw.ACUMULADO
C. U.
22.83
143.50
71.75
97.84
38.48
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
IMPORTE
S/. 14.27
S/. 89.69
S/. 44.84
S/. 61.15
S/. 24.05
S/. 47.25
S/. 18.75
57.4
S/. 300.00
J. Comedor
Detalle
KW
D Produccion
D. Apoyo
Mat. Prima
Prod. Term.
D. Servicios
211.33
38.27
31.89
19.13
12.76
6.38
249.60
0.060976
0.383275
0.191638
0.261324
0.102787
CONSUMO ACUMULADO
Kw.ACUMULADO
C. U.
15.22
95.67
47.83
65.23
25.66
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
S/. 0.6250
IMPORTE
S/. 9.51
S/. 59.79
S/. 29.90
S/. 40.77
S/. 16.03
-6.377777778
S/. 31.50
S/. 12.50
38.26666667
S/. 200.00
RT DECORD S.R.L
BRICA VARIABLE
MUEBLES Y JUEGO DE COMEDOR
GUA
UN.MEDIDA
IMPORTE
m3
S/. 143.00
Q M3
C.U
200.00
S/. 0.715000
J. Muebles
Detalle
Q mtos. Cub.
D Produccion
D. Apoyo
Mat. Prima
Prod. Term.
D. Servicios
75
13.8
11.50
6.9
4.60
2.30
0.130435
0.144928
0.217391
0.398551
0.108696
CONSUMO ACUMULADO
M3 ACUMULADO
C. U.
11.58
12.87
19.30
35.39
9.65
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
IMPORTE
S/. 8.28
S/. 9.20
S/. 13.80
S/. 25.30
S/. 6.90
-2.3
S/. 16.73
S/. 5.58
13.8
S/. 85.80
J. Comedor
Detalle
Q mtos. Cub.
D Produccion
D. Apoyo
Mat. Prima
Prod. Term.
D. Servicios
50
9.2
7.67
4.6
3.07
1.53
0.130435
0.144928
0.217391
0.398551
0.108696
CONSUMO ACUMULADO
M3 ACUMULADO
C. U.
7.72
8.58
12.87
23.59
6.43
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
S/. 0.7150
IMPORTE
S/. 5.52
S/. 6.13
S/. 9.20
S/. 16.87
S/. 4.60
-1.533333333
S/. 11.15
S/. 3.72
9.2
S/. 57.20
RT DECORD S.R.L
FABRICA FIJO
MUEBLES Y JUEGO DE COMEDOR
ESCRITORIO
C.U
IMPORTE
MILLAR
DOC
DOC
UNIDADES
UNIDADES
UNIDADES
DOC
2.00
2.00
2.00
3.00
3.00
6.00
2.00
S/. 15.00
S/. 1.50
S/. 2.50
S/. 0.50
S/. 2.67
S/. 4.17
S/. 6.50
S/. 30.00
S/. 3.00
S/. 5.00
S/. 1.50
S/. 8.00
S/. 25.00
S/. 13.00
S/. 85.50
JUEGO DE MUEBLES
-134.40
0.142857
0.285714
0.285714
0.142857
0.142857
CONSUMO ACUMULADO
H/H ACUMULADO
C. U.
170.06
340.11
340.11
170.06
170.06
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
IMPORTE
S/. 5.05
S/. 10.10
S/. 10.10
S/. 5.05
S/. 5.05
S/. 11.97
S/. 3.99
384.00
S/. 51.30
COMEDOR
0.142857
0.285714
0.285714
0.142857
0.142857
CONSUMO ACUMULADO
H/H ACUMULADO
C. U.
113.37
226.74
226.74
113.37
113.37
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
S/. 0.0297
IMPORTE
S/. 3.37
S/. 6.73
S/. 6.73
S/. 3.37
S/. 3.37
-89.60
S/. 7.98
S/. 2.66
256
S/. 34.20
DOC
N FACT.
FECHA
FACT
001-235
01-02-08
PROVEEDOR
ALVA EIRL
TOTAL
VL
VIDA UTIL
S/. 200,000.00
30
TOTAL
DEP. ANUAL
S/.
DEP. MEN
6,666.67 S/.
555.56
S/. 555.56
S/. 555.56
0.925933
600
Proporcion
Diseo
Corte
Armado
Pintado
Alistado
Total Procesos
12
42
48
36
48
186.00
0.064516129
0.225806452
0.258064516
0.193548387
0.258064516
1
PERIODO
Q M2
DETALLE
PROCESOS
Almacen
Vigilancia
Ventas
Administracion
Contador
48
12
48
36
30
CANTIDAD
CONSUMO
C. U.
UNID. MEDIDA
IMPORTE
PROCESOS DE PRODUCCION
P. diseo
P. Corte
P. Armado
P. Pintado
P.Alistado
DPTOS. DE APOYO
Almacen de Materia Prima
Almacen de Prod. Termina.
DPTOS. DE SERVICIO
Dpto. Mantenimiento
GASTO DE ADMINISTRACION
Vigilante
Administrador
Contador
GASTO DE VENTAS
Vendedor
203.000
13.097
45.839
52.387
39.290
52.387
25.83
15.5
10.33
5.167
5.17
96
12.00
48.00
36.00
30
30.00
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
S/. 187.96
S/. 12.13
S/. 42.44
S/. 48.51
S/. 36.38
S/. 48.51
S/. 23.92
S/. 14.35
S/. 9.57
S/. 4.78
S/. 4.78
S/. 88.89
S/. 11.11
S/. 44.44
S/. 33.33
S/. 27.78
S/. 27.78
360
Q M2
Proporcion
Diseo
Corte
Armado
Pintado
Alistado
Total Procesos
8
28
32
24
32
124.00
0.064516129
0.225806452
0.258064516
0.193548387
0.258064516
1
PERIODO
Q M2
DETALLE
PROCESOS
Almacen
Vigilancia
Ventas
Administracion
Contador
32
8
32
24
20
CANTIDAD
135.333
8.731
30.559
34.925
CONSUMO
C. U.
UNID. MEDIDA
S/. 0.9259
S/. 0.9259
S/. 0.9259
M2
M2
M2
M2
IMPORTE
S/. 125.31
S/. 8.08
S/. 28.30
S/. 32.34
P. Pintado
P.Alistado
DPTOS. DE APOYO
Almacen de Materia Prima
Almacen de Prod. Termina.
DPTOS. DE SERVICIO
Dpto. Mantenimiento
GASTO DE ADMINISTRACION
Vigilante
Administrador
Contador
GASTO DE VENTAS
Vendedor
26.194
34.925
17.22
10.3333333
6.89
3.444
3.44
64
8.00
32.00
24.00
20
20.00
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 24.25
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
S/. 32.34
S/. 15.95
S/. 9.57
S/. 6.38
S/. 3.19
S/. 3.19
S/. 59.26
S/. 7.41
S/. 29.63
S/. 22.22
S/. 18.52
S/. 18.52
240
DOC
N FACT.
FECHA
FACT
FACT
001-235
001-236
01-02-06
01-02-06
PROVEEDOR
COMPUTER
COMPUTER
TOTAL
VL
S/. 2,000.00
S/. 2,700.00
VIDA UTIL
4
4
DEP. ANUAL
S/.
S/.
TOTAL
DEP. MEN
500.00 S/.
675.00 S/.
S/.
41.67
56.25
97.92
VL
ADMINIS.
VENTAS
TOTAL
VIDA UTIL
4
4
DEP. ANUAL
S/.
S/.
DEP. MEN
500.00 S/.
675.00 S/.
S/.
41.67
56.25
97.92
DOC
N FACT.
FECHA
FACT
001-235
01-02-06
PROVEEDOR
COMPUTER
TOTAL
VL
S/. 8,000.00
VIDA UTIL
15
DEP. ANUAL
S/.
TOTAL
DEP. MEN
533.33 S/.
S/.
44.44
44.44
DOC
N FACT.
FECHA
FACT
001-235
01-02-06
PROVEEDOR
COMPUTER
VL
S/. 0.00
VIDA UTIL
3
DEP. ANUAL
S/.
DEP. MEN
333.33 S/.
S/.
27.78
27.78
DOC
N FACT.
FECHA
FACT
FACT
FACT
FACT
FACT
001-563
001-563
001-563
001-563
001-563
27-11-07
27-11-07
27-11-07
27-11-07
27-11-07
PROVEEDOR
Sodimac
Sodimac
Sodimac
Sodimac
Sodimac
VL
VIDA UTIL
S/. 147.00
2.00
DEP. ANUAL
S/.
DEP. MEN
73.50 S/.
S/.
TOTAL
6.13
6.13
Q HORAS
PROPORC
P. CORTE
P. ARMADO
P. PINTADO
P. ALISTADO
230.40
230.40
115.20
115.20
0.3333
0.3333
0.1667
0.1667
TOTAL
691
Q HORAS
PROPORC
P. CORTE
P. ARMADO
P. PINTADO
P. ALISTADO
76.80
153.60
153.60
76.80
0.1667
0.3333
0.3333
0.1667
TOTAL
461
RT DECORD S.R.L
FABRICA FIJO
MUEBLES Y JUEGO DE COMEDOR
ON DEL LOCAL
DEL LOCAL
U.M
IMPORTE
S/. 200,000.00
S/. 200,000.00
DE MUEBLES
J. Muebles
Q M2
Detalle
D Produccion
D. Apoyo
Mat. Prima
Prod. Term.
D. Servicios
203
31
25.83
15.5
10.33
5.17
PROPORCION
CONSUMO ACUMULADO
M2 ACUMULADO
C. U.
IMPORTE
2.000000
7.000000
8.000000
6.000000
8.000000
-25.83333333
0.064516
0.225806
0.258065
0.193548
0.258065
15.10
52.84
60.39
45.29
60.39
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 0.9259
S/. 13.98
S/. 48.93
S/. 55.91
S/. 41.94
S/. 55.91
-5.166666667
S/. 88.89
S/. 27.78
31
S/. 333.34
DE COMEDOR
J. Comedor
Q M2
Detalle
D Produccion
D. Apoyo
Mat. Prima
Prod. Term.
D. Servicios
135.33
20.67
17.22
10.33
6.89
3.44
PROPORCION
0.064516
0.225806
0.258065
CONSUMO ACUMULADO
M2 ACUMULADO
C. U.
10.06
35.23
40.26
S/. 0.9259
S/. 0.9259
S/. 0.9259
IMPORTE
S/. 9.32
S/. 32.62
S/. 37.28
4.000000
5.333333
-17.22222222
0.193548
0.258065
30.19
40.26
S/. 0.9259
S/. 0.9259
S/. 27.96
S/. 37.28
-3.444444444
S/. 59.26
S/. 18.52
20.66666667
S/. 222.22
E COMEDOR
DE LAS COMPUTADORAS
IMPORTE
S/. 2,000.00
S/. 2,700.00
S/. 4,700.00
JUEGO DE MUEBLES
ADMINIS.
VENTAS
25
33.75
JUEGO DE COMEDOR
16.67
22.5
E COMEDOR
ORA
DE LA MAQUINA CORTADORA
IMPORTE
S/. 8,000.00
S/. 8,000.00
NA CORTADORA
PROCESO
JUEGO DE MUEBLES
CORTE
CORTE
26.67
JUEGO DE COMEDOR
17.78
E COMEDOR
O
DE LOS CEPILLOS
IMPORTE
S/. 1,000.00
S/. 1,000.00
PROCESO
JUEGO DE MUEBLES
JUEGO DE COMEDOR
CORTE
CORTE
16.67
11.11
DE VARIOS
U.M
C.U
Unidad
Unidad
Unidad
Unidad
Unidad
3.00
5.00
3.00
3.00
2.00
JUEGO DE MUEBLES
JUEGO DE COMEDOR
3.68
2.45
DEP. MEN
TOTAL
S/.
S/.
S/.
S/.
S/.
DE MUEBLES
S/.
S/.
S/.
S/.
3.68
3.68
3.68
3.68
S/.
S/.
S/.
S/.
1.23
1.23
0.61
0.61
S/.
3.68
TOTAL
DEP. MEN
S/.
S/.
S/.
S/.
2.45
2.45
2.45
2.45
S/.
S/.
S/.
S/.
0.41
0.82
0.82
0.41
S/.
2.45
IMPORTE
5.00
6.00
7.00
15.00
18.00
S/.
15.00
S/.
30.00
S/.
21.00
S/.
45.00
S/.
36.00
S/. 147.00
Gastos de Administracion
VARIABLE
Energia Electrica
Agua
TOTAL VARIABLE
Cantidad
UM
C.U.
Importe
75.60
23.40
Kw
Mtos. Cubicos
S/. 0.63
S/. 0.72
S/. 47.25
S/. 16.73
S/. 63.98
FIJO
Depreciacion Infraestructura
Utiles de Escritorio
Depre. Computadoras
Remuneracion
TOTAL FIJO
Gasto de Ventas
VARIABLE
Energia Electrica
Agua
TOTAL VARIABLE
S/. 88.89
S/. 11.97
S/. 25.00
S/. 2,641.01
Cantidad
UM
C.U.
S/. 2,766.87
Importe
30.00
7.80
Kw
Mtos. Cubicos
S/. 0.72
S/. 0.72
S/. 21.45
S/. 5.58
S/. 27.03
FIJO
Depreciacion Infraestructura
Utiles de Escritorio
Depre. Computadoras
Remuneracion
TOTAL FIJO
S/. 27.78
S/. 3.99
S/. 33.75
S/. 681.55
S/. 747.07
S/. 3,604.95
Gastos de Administracion
VARIABLE
Energia Electrica
Agua
TOTAL VARIABLE
Cantidad
UM
C.U.
Importe
50.40
15.60
Kw
Mtos. Cubicos
S/. 0.63
S/. 0.72
S/. 31.50
S/. 11.15
S/. 42.65
FIJO
Depreciacion Infraestructura
Utiles de Escritorio
Depre. Computadoras
S/. 59.26
S/. 7.98
S/. 16.67
S/. 1,760.68
TOTAL FIJO
Gasto de Ventas
VARIABLE
Energia Electrica
Agua
TOTAL VARIABLE
Cantidad
UM
C.U.
S/. 1,844.58
Importe
20.00
5.20
Kw
Mtos. Cubicos
S/. 0.63
S/. 0.72
S/. 12.50
S/. 3.72
S/. 16.22
FIJO
Depreciacion Infraestructura
Utiles de Escritorio
Depre. Computadoras
TOTAL FIJO
S/. 18.52
S/. 2.66
S/. 22.50
S/. 454.37
S/. 498.05
S/. 2,401.50
Detalle
II
Cant.
0
U. M.
u
F. Prod.
PI
Anexo 2.4
83
MOD
Insumo
Cant.
P. Diseo
192.00
Energia Electrica
Agua
Utiles de Escritorio
38.05
19.30
283.43
GFV
Anexo 4.2
Anexo 5.3
Anexo 6.3
GFF
Anexo 7.2.2
Anexo 2.5
UD
UN
Detalle
II
UR
Anexo 2.4
Depre. Local
MOI
83
0
83
Cant.
0
50
U. M.
u
u
F. Prod.
Insumo
Cant.
MOD
P. Diseo
GFV
115.20
Anexo 4.2
Anexo 5.3
Anexo 6.3
Energia Electrica
Agua
Utiles de Escritorio
22.83
11.58
170.06
GFF
Anexo 7.2.2
Anexo 2.5
Depre. Local
MOI
50
MD
CA
Anexo 1.2
Anexo 1.2
Madera Caoba
Maderba
2,880.00
96.00
MOD
Anexo 2.4
Cortador
230.40
Energia Electrica
Agua
Uti. Esc
143.50
12.87
340.11
GFV
Anexo 4.2
Anexo 5.3
Anexo 6.3
GFF
Anexo 7.2.2
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.5
UD
UN
Detalle
II
UR
Anexo 1.2
Anexo 1.2
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
0
50
Cant.
0
50
U. M.
u
u
F. Prod.
Insumo
Cant.
MD
Madera Caoba
Maderba
2,880.00
96.00
MOD
Anexo 2.4
Anexo 2.4
Diseador
Cortador
115.20
230.40
Energia Electrica
Agua
Utiles de Escritorio
166.33
24.45
510.17
GFV
Anexo 4.2
Anexo 5.3
Anexo 6.3
GFF
Anexo 7.2.2
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.5
CA
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
MOD
Anexo 2.4
Armador
230.40
Clavos
Cola
Energia Electrica
Agua
Utiles de Escritorio
12.00
24.00
71.75
19.30
340.11
GFV
Anexo 3.2
Anexo 3.2
Anexo 4.2
Anexo 5.3
Anexo 6.3
GFF
Anexo 7.2.2
Anexo 11.2.1
Anexo 2.5
Dep. Local
Dep. Varios
MOI
50
UD
UN
Detalle
II
UR
Anexo 1.2
Anexo 1.2
0
50
Cant.
0
50
u
u
U. M.
u
u
F. Prod.
Insumo
Cant.
MD
Madera Caoba
Maderba
2,880.00
96.00
MOD
Anexo 2.4
Anexo 2.4
Anexo 2.4
Diseador
Cortador
Armador
115.20
230.40
230.40
GFV
Anexo 3.2
Anexo 3.2
Anexo 4.2
Anexo 5.3
Anexo 6.3
Clavos
Cola
Energia Electrica
Agua
Utiles de Escritorio
12.00
24.00
238.08
43.76
850.29
GFF
Anexo 7.2.2
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.5
CA
Anexo 1.2
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
MOD
Pintor
115.20
Masilla
Liga
Pintura
Tiner
Barniz
12.00
96.00
9.00
24.00
12.00
GFV
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 4.2
Anexo 5.3
Anexo 6.3
Energia Electrica
Agua
Utiles de Escritorio
97.84
35.39
170.06
GFF
Anexo 7.2.2
Anexo 11.2.1
Anexo 2.5
Dep. Local
Dep. Varios
MOI
50
UD
UN
Detalle
II
UR
Anexo 1.2
Anexo 1.2
0
50
Cant.
0
50
u
u
U. M.
u
u
F. Prod.
Insumo
Cant.
MD
Madera Caoba
Maderba
2,880.00
96.00
MOD
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 2.4
Diseador
Cortador
Armador
Pintor
115.20
230.40
230.40
115.20
GFV
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 4.2
Anexo 5.3
Anexo 6.3
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
12.00
24.00
12.00
96.00
9.00
24.00
12.00
335.92
79.15
1,020.34
GFF
Anexo 7.2.2
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.5
CA
Anexo 2.2
Anexo 2.2
Anexo 2.2
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
MD
Chapas
Jaladores
Visagras
3.00
3.00
4.00
Alistador
115.20
Energia Electrica
25.66
MOD
Anexo 2.4
GFV
Anexo 4.2
Anexo 5.3
Anexo 6.3
Agua
Utiles de Escritorio
6.43
170.06
GFF
Anexo 7.2.2
Anexo 11.2.1
Anexo 2.5
Dep. Local
Dep. Varios
MOI
50
UD
UN
0
50
u
u
Detalle
II
UR
PTD
Detalle
II
URPT
PTD
Detalle
UV
Detalle
Detalle
G. Adm. Var.
G. Adm. Fijo
G. Vtas. Var.
G. Vtas. Fijo
Del Periodo
G. Adm. Fijo
G. Vtas. Fijo
CFP
Productos en Proceso
1 Proceso de Diseo
U. M.
H/H
C.u. I
S/. 4.45
Importe I.
C.u. F. P
Importe
S/. 0.00
Detalle
UT y Tranf.
S/. 853.98
Anexo 2.4
S/. 853.98
S/. 46.00
kw
mtos. Cub.
H/H
S/. 0.63
S/. 0.72
S/. 0.03
S/. 23.78
S/. 13.80
S/. 8.41
Anexo 4.2
Anexo 5.3
Anexo 6.3
S/. 449.27
S/. 23.30
S/. 425.97
S/. 1,349.25
Anexo 7.2.2
Anexo 2.5
Anexo 2.4
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 2.6
S/. 0.00
S/. 1,349.25
Productos en Proceso
2 Proceso de Corte - Juego de Muebles
U. M.
H/H
C.u. I
S/. 4.45
Importe I.
C.u. F. P
Importe
S/. 0.00
S/. 512.39
Detalle
UT y Tranf.
S/. 512.39
S/. 27.60
Anexo 1.2
kw
mtos. Cub.
H/H
S/. 0.63
S/. 0.72
S/. 0.03
S/. 14.27
S/. 8.28
S/. 5.05
Anexo 1.2
S/. 269.56
S/. 13.98
S/. 255.58
S/. 809.55
S/. 23,616.00
pies3
Plancha
S/.
S/.
Anexo 2.4
Anexo 2.4
Anexo 4.2
Anexo 5.3
Anexo 6.3
S/. 1,195.57
HH
1,195.57
KW
m3
H/H
89.69
9.20
10.10
S/.
S/.
S/.
S/.
S/.
48.93
26.67
16.67
1.23
511.16
S/. 108.99
S/. 604.65
Anexo 7.2.2
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.5
S/. 25,525.21
S/. 0.00
S/. 26,334.75
Productos en Proceso
3 Proceso de Armado - Juego de Muebles
U. M.
pies3
Plancha
C.u. I
S/. 7.50
S/. 21.00
Importe I.
C.u. F. P
Importe
S/. 0.00
S/. 23,616.00
S/. 21,600.00
S/. 2,016.00
Detalle
UT y Tranf.
Anexo 1.2
Anexo 1.2
S/. 1,707.96
H/H
H/H
S/. 4.45
S/. 5.19
S/. 512.39
S/. 1,195.57
S/. 136.58
kw
mtos. Cub.
H/H
S/. 0.63
S/. 0.72
S/. 0.03
S/. 103.95
S/. 17.48
S/. 15.15
S/. 874.21
S/. 62.90
S/. 26.67
S/. 16.67
S/. 1.23
S/. 766.75
S/. 26,334.75
S/. 1,707.96
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 3.2
Anexo 3.2
Anexo 4.2
Anexo 5.3
Anexo 6.3
Anexo 7.2.2
Anexo 9.2
HH
7.4130 S/.
1,707.96
S/. 236.74
Kg
Kg
KW
m3
H/H
S/. 6.00
S/. 4.00
S/. 0.63
S/. 0.72
S/. 0.03
S/.
S/.
S/.
S/.
S/.
72.00
96.00
44.84
13.80
10.10
S/.
S/.
S/.
55.91
1.23
511.16
Anexo 10.2
Anexo 11.2.1
Anexo 2.5
S/. 568.31
S/. 2,513.01
S/. 0.00
S/. 28,847.76
Productos en Proceso
4 Proceso de Pintado - Juego de Muebles
U. M.
C.u. I
Importe I.
pies3
Plancha
S/. 7.50
S/. 21.00
S/. 21,600.00
S/. 2,016.00
H/H
H/H
H/H
S/. 4.45
S/. 5.19
S/. 7.41
S/. 512.39
S/. 1,195.57
S/. 1,707.96
C.u. F. P
Importe
S/. 0.00
S/. 23,616.00
Detalle
UT y Tranf.
Anexo 1.2
Anexo 1.2
S/. 3,415.92
S/. 373.33
Kg
Kg
kw
mtos. Cub.
H/H
72.00
96.00
S/. 148.80
S/. 31.29
S/. 25.24
S/. 1,442.51
S/. 118.82
S/. 26.67
S/. 16.67
S/. 2.45
S/. 1,277.91
S/. 28,847.76
S/. 683.18
HH
S/.
S/.
S/.
S/.
S/.
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 4.2
Anexo 5.3
Anexo 6.3
683.18
S/. 2,203.50
Kg
pliegos
galon
galon
galon
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 2.4
48.00
144.00
1,080.00
360.00
480.00
Anexo 7.2.2
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.5
kw
m3
H/H
61.15
25.30
5.05
S/.
S/.
S/.
41.94
0.61
255.58
S/. 298.13
S/. 3,184.82
S/. 0.00
S/. 32,032.58
Productos en Proceso
5 Proceso de Alistado - Juego de Muebles
U. M.
C.u. I
Importe I.
pies3
Plancha
S/. 7.50
S/. 21.00
S/. 21,600.00
S/. 2,016.00
H/H
H/H
H/H
H/H
S/. 4.45
S/. 5.19
S/. 7.41
S/. 5.93
S/. 512.39
S/. 1,195.57
S/. 1,707.96
S/. 683.18
C.u. F. P
Importe
S/. 0.00
S/. 23,616.00
S/. 4,099.10
S/. 2,576.83
Kg
Kg
Kg
pliegos
galon
galon
galon
kw
mtos. Cub.
H/H
S/. 6.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
S/. 0.63
S/. 0.72
S/. 0.03
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
72.00
96.00
48.00
144.00
1,080.00
360.00
480.00
209.95
56.59
30.29
S/. 1,740.65
S/. 160.75
S/. 26.67
S/. 16.67
S/. 3.07
S/. 1,533.49
S/. 32,032.58
S/. 1,248.00
Cajas
Cajas
Cajas
S/. 96.00
S/. 240.00
S/. 60.00
S/. 288.00
S/. 720.00
S/. 240.00
S/. 597.79
HH
597.79
kw
16.03
S/. 25.68
Detalle
UT y Tranf.
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 1.2
Anexo 1.2
Anexo 2.2
Anexo 2.2
Anexo 2.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 3.2
Anexo 4.2
Anexo 5.3
Anexo 6.3
Anexo 7.2.2
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.5
m3
H/H
4.60
5.05
S/.
S/.
S/.
55.91
0.61
255.58
S/. 312.11
S/. 2,183.58
S/. 0.00
S/. 34,216.16
Productos Terminados
Cant.
0
50
50
Und. Med.
Juego de Muebles
Juego de Muebles
Juego de Muebles
C.u Art. R
S/. 0.00
S/. 684.32
S/. 684.32
Importe
S/. 0.00
S/. 34,216.16
Detalle
U Tranf. A M
Cant.
50.00
S/. 34,216.16
detalle
IF
Stock F
Und. Med.
C.uUR
Juego de Muebles
S/. 684.32
Mercaderias
Cant.
0
50
50
Und. Med.
Juego de Muebles
Juego de Muebles
C.u M
S/. 684.32
S/. 684.32
S/. 684.32
Importe
S/. 0.00
S/. 34,216.16
Detalle
UV
Cant.
50.00
S/. 34,216.16
IF
Costo de Ventas
Cant.
50
Und. Med.
Juego de Muebles
C.u Art. V
S/. 684.32
Importe
S/. 34,216.16
Cant.
Und. Med.
C.u Art. R
Importe
Detalle
Cant.
Ventas
Cantidad
Cu
50
1.2796
Importe
S/. 63.98
Detalle
U Vendidas
Cant.
50.00
Perdidas y Ganancias
Importe
50
0.5405
S/. 2,766.87
S/. 27.03
S/. 747.07
S/. 34,216.16
S/. 2,830.85
S/. 774.10
S/. 37,821.11
S/. 51,324.24
S/. 34,216.16
S/. 17,108.08
S/. 2,830.85
S/. 774.10
S/. 13,503.13
unidades
50
50
50
PV
S/. 1,026.48
S/. 645.09
S/. 381.40
S/. 51,324.24
S/. 32,254.41
S/. 19,069.83
S/. 5,566.70
S/. 13,503.13
ANEXO N 3: COSTO V
Del C. ventas
C.u FP
S/. 41.06
Importe
S/. 2,052.76
Del Periodo
S/. 2,766.87
S/. 747.07
S/. 41.06
S/. 5,566.70
T DECORD S.R.L
UEBLES Y JUEGO DE COMEDOR
CION DE LOS COSTOS
en Proceso
o de Diseo
Cant.
83
U. M.
F. Prod.
Insumo
Cant.
U. M.
u
Juego de Muebles
MOD
50
P. Diseo
115.20
H/H
Energia Electrica
Agua
Utiles de Escritorio
22.83
11.58
170.06
kw
mtos. Cub.
H/H
u
GFV
50
u
GFF
Depre. Local
MOI
50
50
u
u
Juego de Comedor
MOD
33
P. Diseo
76.80
H/H
Energia Electrica
Agua
Utiles de Escritorio
15.22
7.72
113.37
kw
mtos. Cub.
H/H
Cant.
U. M.
u
GFV
33
u
GFF
Depre. Local
MOI
33
33
u
u
Cant.
50
U. M.
en Proceso
- Juego de Muebles
F. Prod.
Insumo
u
Juego de Muebles
MD
Madera Caoba
2,880.00
pies3
50
Maderba
96.00
Plancha
Diseador
Cortador
115.20
230.40
H/H
H/H
Energia Electrica
Agua
Utiles de Escritorio
166.33
24.45
510.17
kw
mtos. Cub.
H/H
Cant.
U. M.
2,880.00
96.00
pies3
Plancha
Diseador
Cortador
Armador
115.20
230.40
230.40
H/H
H/H
H/H
Clavos
Cola
Energia Electrica
Agua
Utiles de Escritorio
12.00
24.00
Kg
Kg
kw
mtos. Cub.
H/H
u
MOD
50
u
GFV
50
u
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
50
50
Cant.
50
U. M.
F. Prod.
MD
en Proceso
do - Juego de Muebles
Insumo
Madera Caoba
Maderba
50
u
MOD
50
u
GFV
50
u
GFF
Dep. Local
Dep. Cortadora
238.08
43.76
850.29
Dep. Cepilo
Dep. Varios
MOI
50
50
Cant.
50
U. M.
F. Prod.
MD
en Proceso
o - Juego de Muebles
Insumo
Madera Caoba
Maderba
50
Cant.
U. M.
2,880.00
96.00
pies3
Plancha
115.20
230.40
230.40
H/H
H/H
H/H
H/H
u
MOD
Diseador
Cortador
Armador
Pintor
50
115.20
u
GFV
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
50
u
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
50
12.00
24.00
12.00
96.00
9.00
24.00
12.00
335.92
79.15
1,020.34
Kg
Kg
Kg
pliegos
galon
galon
galon
kw
mtos. Cub.
H/H
50
Cant.
50
U. M.
F. Prod.
MD
en Proceso
do - Juego de Muebles
Insumo
Cant.
U. M.
2,880.00
96.00
3.00
3.00
4.00
pies3
Plancha
Cajas
Cajas
Cajas
Diseador
Cortador
Armador
Pintor
Alistador
115.20
230.40
230.40
115.20
H/H
H/H
H/H
H/H
H/H
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
12.00
24.00
12.00
96.00
9.00
24.00
12.00
Madera Caoba
Maderba
Chapas
Jaladores
Visagras
50
u
MOD
50
115.20
u
GFV
50
u
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
50
361.57
85.58
1,190.40
Kg
Kg
Kg
pliegos
galon
galon
galon
kw
mtos. Cub.
H/H
50
Und. Med.
Juego de Muebles
Importe
S/. 34,216.16
Und. Med.
Juego de Muebles
Importe
S/. 34,216.16
Und. Med.
C.u Art. V
Importe
Und. Med.
Juego de Muebles
P. Venta
S/. 1,026.48
S/. 51,324.24
Importe
S/. 0.00
Perdidas y Ganancias
Importe
Importe
S/. 51,324.24
S/. 51,324.24
S/. 13,503.13
R.L
rencial
9
S/. 51,324.24
S/. 32,254.41
S/. 19,069.83
S/. 5,566.70
S/. 13,503.13
ANEXO N 3: COSTO VARIABLE
Cantidad
50
G. Adm. Var.
G. Vtas. Var.
CVP
C.u Var. P
S/. 643.27
Importe
S/. 32,163.40
S/. 1.28
S/. 0.54
S/. 63.98
S/. 27.03
S/. 645.09
S/. 32,254.41
C.u. I
Importe I.
C.u. F. P
Importe
S/. 512.39
S/. 4.45
S/. 0.63
S/. 0.72
S/. 0.03
S/. 512.39
S/. 10.25
S/. 512.39
S/. 27.60
S/. 0.55
S/. 27.60
S/. 269.56
S/. 5.39
16.1909407
S/. 269.56
S/. 809.55
S/. 14.27
S/. 8.28
S/. 5.05
S/. 13.98
S/. 255.58
CUP-P1
CT-P1
S/. 341.59
S/. 4.45
S/. 0.63
S/. 0.72
S/. 0.03
S/. 341.59
S/. 10.35
S/. 341.59
S/. 18.40
S/. 0.56
S/. 18.40
S/. 179.71
S/. 5.45
S/. 16.35
S/. 179.71
S/. 539.70
S/. 9.51
S/. 5.52
S/. 3.37
S/. 9.32
S/. 170.39
C.u. I
Importe I.
CUP-P1
CT-P1
C.u. F. P
Importe
S/. 23,616.00
S/. 7.50
S/. 21,600.00
Detalle
II
UR
Anexo 2.4
Cant.
0
33
S/. 21.00
S/. 4.45
S/. 5.19
S/. 0.63
S/. 0.72
S/. 0.03
S/. 2,016.00
S/. 472.32
S/. 23,616.00
S/. 1,707.96
S/. 34.16
S/. 1,707.96
S/. 136.58
S/. 512.39
S/. 1,195.57
S/. 103.95
S/. 17.48
S/. 15.15
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 2.6
33
CA
Anexo 1.2
Anexo 1.2
S/. 2.73
S/. 136.58
S/. 874.21
S/. 62.90
S/. 26.67
S/. 16.67
S/. 1.23
S/. 766.75
Anexo 2.4
Anexo 4.3
Anexo 5.4
Anexo 6.4
S/. 17.48
S/. 874.21
Anexo 7.2.3
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.6
UD
S/. 526.70
CUP-P2
C.u. I
S/. 7.50
S/. 21.00
S/. 4.45
S/. 5.19
7.4130
Importe I.
S/. 26,334.75
CT-P2
C.u. F. P
Importe
S/. 23,616.00
S/. 472.32
S/. 23,616.00
S/. 3,415.92
S/. 21,600.00
S/. 2,016.00
S/. 512.39
S/. 1,195.57
S/. 1,707.96
Detalle
II
UR
Anexo 1.2
Anexo 1.2
Anexo 2.4
Anexo 2.4
S/. 68.32
S/. 3,415.92
S/. 373.33
S/. 7.47
S/. 118.82
S/. 26.67
UN
0
33
S/. 373.33
S/. 1,442.51
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.6
CA
Cant.
0
33
S/. 16.67
S/. 2.45
S/. 1,277.91
Anexo 2.4
S/. 28.85
S/. 1,442.51
Anexo 3.3
Anexo 3.3
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 11.2.1
Anexo 2.6
33
UD
S/. 576.96
CUP-P3
C.u. I
S/. 7.50
S/. 21.00
S/. 4.45
S/. 5.19
S/. 7.41
S/. 5.93
Importe I.
UN
Importe
S/. 23,616.00
S/. 472.32
S/. 23,616.00
S/. 4,099.10
S/. 21,600.00
S/. 2,016.00
S/. 512.39
S/. 1,195.57
S/. 1,707.96
S/. 683.18
Detalle
II
UR
Anexo 1.2
Anexo 1.2
Anexo 2.4
Anexo 2.4
Anexo 2.4
S/. 4,099.10
S/. 2,576.83
S/.
72.00
S/.
96.00
S/.
48.00
S/.
144.00
S/. 1,080.00
S/.
360.00
S/.
480.00
S/.
209.95
S/.
56.59
S/.
30.29
Anexo 3.3
Anexo 3.3
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.6
S/. 51.54
S/. 2,576.83
S/. 1,740.65
CA
Anexo 2.4
S/. 1,740.65
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
S/. 160.75
S/. 26.67
S/. 16.67
S/. 3.07
S/. 1,533.49
S/. 34.81
0
33
CT-P3
C.u. F. P
S/. 81.98
S/. 6.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
S/. 0.63
S/. 0.72
S/. 0.03
S/. 28,847.76
Cant.
0
33
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 11.2.1
Anexo 2.6
33
UD
S/. 640.65
CUP-P4
C.u. I
S/. 7.50
S/. 21.00
S/. 96.00
S/. 240.00
S/. 60.00
Importe I.
C.u. F. P
S/. 6.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
S/. 0.63
S/. 0.72
S/. 0.03
Importe
S/. 24,864.00
S/. 24,864.00
S/. 4,696.89
S/. 512.39
S/. 1,195.57
S/. 1,707.96
S/. 683.18
S/. 597.79
S/. 93.94
S/. 4,696.89
S/. 2,602.51
S/.
72.00
S/.
96.00
S/.
48.00
S/.
144.00
S/. 1,080.00
S/.
360.00
S/.
480.00
S/.
225.98
S/.
61.19
S/.
35.34
S/. 52.05
UN
CT-P4
S/. 21,600.00
S/. 2,016.00
S/. 288.00
S/. 720.00
S/. 240.00
S/. 497.28
S/. 4.45
S/. 5.19
S/. 7.41
S/. 5.93
S/. 5.19
S/. 32,032.58
S/. 2,602.51
S/. 2,052.76
S/. 216.67
S/. 26.67
S/. 16.67
S/. 3.68
S/. 1,789.07
Detalle
II
UR
Anexo 1.2
Anexo 1.2
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.6
CA
Anexo 2.2
Anexo 2.2
Anexo 2.2
S/. 41.06
0
33
S/. 2,052.76
Anexo 2.4
Anexo 4.3
Cant.
0
33
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 11.2.1
Anexo 2.6
33
UD
S/. 684.32
CUP-P5
S/. 34,216.16
CT-P5
UN
0
33
U. M.
u
u
F. Prod.
Insumo
Cant.
U. M.
76.80
H/H
C.u. I
MOD
P. Diseo
GFV
S/. 4.45
Energia Electrica
Agua
Utiles de Escritorio
15.22
7.72
113.37
kw
mtos. Cub.
H/H
S/. 0.63
S/. 0.72
S/. 0.03
GFF
Depre. Local
MOI
u
MD
Madera Caoba
Maderba
1,920.00
64.00
pies3
Plancha
S/.
S/.
7.50
21.00
MOD
Cortador
153.60
HH
S/. 5.19
Energia Electrica
Agua
Uti. Esc
95.67
8.58
226.74
KW
m3
H/H
S/. 0.63
S/. 0.72
S/. 0.03
GFV
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
u
U. M.
0
0
F. Prod.
Insumo
Cant.
U. M.
C.u. I
1,920.00
64.00
pies3
Plancha
S/. 7.50
S/. 21.00
Diseador
Cortador
76.80
153.60
H/H
H/H
S/. 4.45
S/. 5.19
Energia Electrica
Agua
Utiles de Escritorio
110.89
16.30
340.11
kw
mtos. Cub.
H/H
S/. 0.63
S/. 0.72
S/. 0.03
MD
Madera Caoba
Maderba
MOD
GFV
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
MOD
Armador
153.60
HH
7.4130
Clavos
Cola
Energia Electrica
Agua
Utiles de Escritorio
8.00
16.00
47.83
12.87
226.74
Kg
Kg
KW
m3
H/H
S/. 6.00
S/. 4.00
S/. 0.63
S/. 0.72
S/. 0.03
GFV
GFF
Dep. Local
Dep. Varios
MOI
u
u
U. M.
u
u
F. Prod.
Insumo
Cant.
U. M.
C.u. I
1,920.00
64.00
pies3
Plancha
S/. 7.50
S/. 21.00
Diseador
Cortador
Armador
76.80
153.60
153.60
H/H
H/H
H/H
S/. 4.45
S/. 5.19
S/. 7.41
Clavos
Cola
Energia Electrica
Agua
Utiles de Escritorio
8.00
16.00
158.72
29.17
566.86
Kg
Kg
kw
mtos. Cub.
H/H
S/. 6.00
S/. 4.00
S/. 0.63
S/. 0.72
S/. 0.03
S/. 5.93
MD
Madera Caoba
Maderba
MOD
GFV
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
MOD
Pintor
76.80
HH
Masilla
Liga
Pintura
Tiner
Barniz
8.00
64.00
6.00
16.00
8.00
Kg
pliegos
galon
galon
galon
GFV
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
Energia Electrica
Agua
Utiles de Escritorio
65.23
23.59
113.37
kw
m3
H/H
S/. 0.63
S/. 0.72
S/. 0.03
GFF
Dep. Local
Dep. Varios
MOI
u
u
U. M.
u
u
F. Prod.
Insumo
Cant.
U. M.
C.u. I
1,920.00
64.00
pies3
Plancha
S/. 7.50
S/. 21.00
76.80
153.60
153.60
76.80
H/H
H/H
H/H
H/H
S/. 4.45
S/. 5.19
S/. 7.41
S/. 5.93
MD
Madera Caoba
Maderba
MOD
Diseador
Cortador
Armador
Pintor
GFV
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
8.00
Kg
16.00
Kg
8.00
Kg
64.00
pliegos
6.00
galon
16.00
galon
8.00
galon
223.94
kw
52.77 mtos. Cub.
680.23
H/H
S/. 6.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
S/. 0.63
S/. 0.72
S/. 0.03
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
MD
Chapas
Jaladores
Visagras
1.00
1.00
3.00
Cajas
Cajas
Cajas
Alistador
76.80
HH
S/. 5.19
Energia Electrica
25.66
kw
S/. 0.63
S/. 96.00
S/. 240.00
S/. 60.00
MOD
GFV
Agua
Utiles de Escritorio
6.43
113.37
m3
H/H
S/. 0.72
S/. 0.03
Detalle
II
UR
PTD
Cant.
0
33
33
Und. Med.
Juego de Comedor
Juego de Comedor
Juego de Comedor
Detalle
II
URPT
PTD
Cant.
0
33
33
Und. Med.
Juego de Comedor
Juego de Comedor
Detalle
UV
Cant.
33
Und. Med.
Juego de Comedor
Detalle
Cant.
Und. Med.
Detalle
Cantidad
Cu
G. Adm. Var.
33
1.2925
GFF
Dep. Local
Dep. Varios
MOI
u
u
Prod
G. Adm. Fijo
G. Vtas. Var.
G. Vtas. Fijo
33
0.4915
MUEBLERIA
Estado de Ganan
del 21/04/2
VENTAS
C. VAR.
M. CONT.
C. FIJO
U. OPERA.
C.u FP
S/. 41.47
Importe
S/. 1,368.50
Del Periodo
G. Adm. Fijo
G. Vtas. Fijo
CFP
S/. 1,844.58
S/. 498.05
S/. 41.47
S/. 3,711.13
Productos en Proceso
2 Proceso de Corte - Juego de Comedor
Importe I.
C.u. F. P
Importe
S/. 0.00
S/. 341.59
Detalle
UT y Tranf.
S/. 341.59
S/. 18.40
Anexo 1.2
Cant.
33
U. M.
S/. 9.51
S/. 5.52
S/. 3.37
Anexo 1.2
S/. 179.71
S/. 9.32
S/. 170.39
S/. 539.70
S/. 15,744.00
S/. 14,400.00
S/.
1,344.00
797.05
S/.
S/.
S/.
59.79
6.13
6.73
S/.
S/.
S/.
S/.
S/.
32.62
17.78
11.11
0.41
340.78
S/. 72.66
S/. 402.69
33
33
33
33
Cant.
33
U. M.
33
33
33
Anexo 2.4
Anexo 2.4
Anexo 4.3
Anexo 5.4
Anexo 6.4
S/. 797.05
S/.
33
Anexo 7.2.3
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.6
S/. 17,016.39
S/. 0.00
S/. 17,556.09
Productos en Proceso
3 Proceso de Armado - Juego de Comedor
Importe I.
C.u. F. P
Importe
S/. 0.00
S/. 15,744.00
S/. 14,400.00
S/. 1,344.00
Detalle
UT y Tranf.
Anexo 1.2
Anexo 1.2
S/. 1,138.64
S/. 341.59
S/. 797.05
S/. 91.06
S/. 69.30
S/. 11.66
S/. 10.10
S/. 582.40
S/. 41.94
S/. 17.78
S/. 11.11
S/. 0.41
S/. 511.16
S/. 17,556.09
S/. 1,138.64
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 3.3
Anexo 3.3
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 9.2
S/.
1,138.64
S/. 157.83
S/.
S/.
S/.
S/.
S/.
48.00
64.00
29.90
9.20
6.73
S/.
S/.
S/.
37.28
0.82
340.78
Anexo 10.2
Anexo 11.2.1
Anexo 2.6
33
33
Cant.
33
U. M.
33
33
33
33
S/. 378.87
S/. 1,675.34
S/. 0.00
S/. 19,231.43
Productos en Proceso
4 Proceso de Pintado - Juego de Comedor
Importe I.
C.u. F. P
Importe
S/. 0.00
S/. 15,744.00
S/. 14,400.00
S/. 1,344.00
Detalle
UT y Tranf.
Anexo 1.2
Anexo 1.2
S/. 2,277.28
S/. 341.59
S/. 797.05
S/. 1,138.64
S/. 248.88
S/.
S/.
48.00
64.00
S/. 99.20
S/. 20.86
S/. 16.83
S/. 961.27
S/. 79.21
S/. 17.78
S/. 11.11
S/. 1.23
S/. 851.94
S/. 19,231.43
S/. 455.46
S/.
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 4.3
Anexo 5.4
Anexo 6.4
455.46
S/. 1,469.00
S/.
S/.
S/.
S/.
S/.
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 2.4
32.00
96.00
720.00
240.00
320.00
Anexo 7.2.3
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.6
S/.
S/.
S/.
40.77
16.87
3.37
S/.
S/.
S/.
27.96
0.82
170.39
S/. 199.16
S/. 2,123.62
S/. 0.00
S/. 21,355.05
33
Cant.
33
U. M.
33
33
33
33
Productos en Proceso
5 Proceso de Alistado - Juego de Comedor
Importe I.
C.u. F. P
Importe
S/. 0.00
S/. 15,744.00
S/. 14,400.00
S/. 1,344.00
S/. 2,732.74
S/. 341.59
S/. 797.05
S/. 1,138.64
S/. 455.46
S/. 1,717.89
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
48.00
64.00
32.00
96.00
720.00
240.00
320.00
139.97
37.73
20.19
S/. 1,160.43
S/. 107.17
S/. 17.78
S/. 11.11
S/. 2.04
S/. 1,022.33
S/. 21,355.05
S/. 516.00
S/. 96.00
S/. 240.00
S/. 180.00
S/. 398.52
S/.
398.52
S/. 24.00
S/.
16.03
Detalle
UT y Tranf.
Anexo 1.2
Anexo 1.2
Anexo 2.2
Anexo 2.2
Anexo 2.2
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 2.4
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 3.3
Anexo 4.3
Anexo 5.4
Anexo 6.4
Anexo 7.2.3
Anexo 9.2
Anexo 10.2
Anexo 11.2.1
Anexo 2.6
S/.
S/.
4.60
3.37
S/.
S/.
S/.
37.28
0.41
170.39
S/. 208.07
S/. 1,146.60
S/. 0.00
S/. 22,501.65
33
Cant.
33.00
Und. Med.
Juego de Comedor
Productos Terminados
C.u Art. R
S/. 0.00
S/. 681.87
S/. 681.87
Importe
S/. 0.00
S/. 22,501.65
Detalle
U Tranf. A M
S/. 22,501.65
detalle
IF
Stock F
Und. Med.
C.uUR
Importe
Juego de Comedor
S/. 681.87
S/. 0.00
Cant.
33.00
Und. Med.
Juego de Comedor
Cant.
Und. Med.
C.u Art. V
Cant.
33.00
Und. Med.
Juego de Comedor
P. Venta
S/. 1,022.80
Mercaderias
C.u M
S/. 681.87
S/. 681.87
S/. 681.87
Importe
S/. 0.00
S/. 22,501.65
Detalle
UV
S/. 22,501.65
IF
Costo de Ventas
C.u Art. V
S/. 681.87
Importe
S/. 22,501.65
Detalle
Ventas
C.u Art. R
Importe
S/. 42.65
Importe
Detalle
U Vendidas
Perdidas y Ganancias
Importe
Importe
S/. 1,844.58
S/. 16.22
S/. 498.05
S/. 22,501.65
S/. 1,887.24
S/. 514.26
S/. 33,752.47
S/. 24,903.15
S/. 33,752.47
S/. 8,849.32
S/. 33,752.47
S/. 22,501.65
S/. 11,250.82
S/. 1,887.24
S/. 514.26
S/. 8,849.32
PV
S/. 1,022.80
S/. 642.18
S/. 380.62
S/. 33,752.47
S/. 21,192.02
S/. 12,560.45
S/. 3,711.13
S/. 8,849.32
ANEXO N 3: COSTO VARIABLE
Del C. ventas
Cantidad
33
C.u Var. P
S/. 640.40
Del Periodo
G. Adm. Var.
G. Vtas. Var.
CVP
S/. 1.29
S/. 0.49
S/. 642.18
F. Prod.
Insumo
Cant.
U. M.
C.u. I
Importe I.
Juego de Comedor
MD
Madera Caoba
1,920.00
pies3
S/. 7.50
S/. 14,400.00
C.u. F. P
Maderba
64.00
Plancha
S/. 21.00
S/. 1,344.00
S/. 477.09
MOD
Diseador
Cortador
76.80
153.60
H/H
H/H
S/. 4.45
S/. 5.19
S/. 341.59
S/. 797.05
S/. 34.50
GFV
Energia Electrica
Agua
Utiles de Escritorio
110.89
16.30
340.11
kw
mtos. Cub.
H/H
S/. 0.63
S/. 0.72
S/. 0.03
S/. 69.30
S/. 11.66
S/. 10.10
S/. 2.76
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
S/. 41.94
S/. 17.78
S/. 11.11
S/. 0.41
S/. 511.16
S/. 17.65
S/. 532.00
F. Prod.
Insumo
Cant.
U. M.
1,920.00
64.00
pies3
Plancha
C.u. I
Importe I.
C.u. F. P
MD
Madera Caoba
Maderba
S/. 7.50
S/. 21.00
S/. 14,400.00
S/. 1,344.00
S/. 477.09
MOD
Diseador
Cortador
Armador
76.80
153.60
153.60
H/H
H/H
H/H
S/. 4.45
S/. 5.19
7.4130
S/. 341.59
S/. 797.05
S/. 1,138.64
S/. 69.01
GFV
Clavos
Cola
Energia Electrica
Agua
Utiles de Escritorio
8.00
16.00
158.72
29.17
566.86
Kg
Kg
kw
mtos. Cub.
H/H
48.00
64.00
S/. 99.20
S/. 20.86
S/. 16.83
S/. 7.54
GFF
Dep. Local
Dep. Cortadora
S/. 79.21
S/. 17.78
Dep. Cepilo
Dep. Varios
MOI
S/. 11.11
S/. 1.23
S/. 851.94
S/. 29.13
S/. 582.77
CUP-P3
F. Prod.
Insumo
Cant.
U. M.
1,920.00
64.00
pies3
Plancha
C.u. I
Importe I.
C.u. F. P
MD
Madera Caoba
Maderba
S/. 7.50
S/. 21.00
S/. 14,400.00
S/. 1,344.00
S/. 477.09
MOD
Diseador
Cortador
Armador
Pintor
76.80
153.60
153.60
76.80
H/H
H/H
H/H
H/H
S/. 4.45
S/. 5.19
S/. 7.41
S/. 5.93
S/. 341.59
S/. 797.05
S/. 1,138.64
S/. 455.46
S/. 82.81
GFV
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
8.00
16.00
8.00
64.00
6.00
16.00
8.00
Kg
Kg
Kg
pliegos
galon
galon
galon
223.94
kw
52.77 mtos. Cub.
680.23
H/H
S/. 6.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
S/. 0.63
S/. 0.72
S/. 0.03
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
48.00
64.00
32.00
96.00
720.00
240.00
320.00
139.97
37.73
20.19
S/. 52.06
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
S/. 107.17
S/. 17.78
S/. 11.11
S/. 2.04
S/. 1,022.33
S/. 35.16
S/. 647.12
CUP-P4
F. Prod.
Insumo
Cant.
U. M.
1,920.00
64.00
1.00
1.00
3.00
pies3
Plancha
Cajas
Cajas
Cajas
C.u. I
Importe I.
C.u. F. P
MD
Madera Caoba
Maderba
Chapas
Jaladores
Visagras
S/. 7.50
S/. 21.00
S/. 96.00
S/. 240.00
S/. 60.00
S/. 14,400.00
S/. 1,344.00
S/. 96.00
S/. 240.00
S/. 180.00
S/. 492.73
MOD
Diseador
Cortador
Armador
Pintor
Alistador
76.80
153.60
153.60
76.80
76.80
H/H
H/H
H/H
H/H
H/H
S/. 4.45
S/. 5.19
S/. 7.41
S/. 5.93
S/. 5.19
S/. 341.59
S/. 797.05
S/. 1,138.64
S/. 455.46
S/. 398.52
S/. 94.89
GFV
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
8.00
16.00
8.00
64.00
6.00
16.00
8.00
249.60
59.20
793.60
Kg
Kg
Kg
pliegos
galon
galon
galon
kw
mtos. Cub.
H/H
S/. 6.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
S/. 0.63
S/. 0.72
S/. 0.03
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
48.00
64.00
32.00
96.00
720.00
240.00
320.00
156.00
42.33
23.56
S/. 52.78
GFF
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
S/. 144.45
S/. 17.78
S/. 11.11
S/. 2.45
S/. 1,192.72
S/. 41.47
S/. 681.87
CUP-P5
Importe
S/. 22,501.65
Importe
S/. 22,501.65
Importe
Importe
S/. 33,752.47
OSTO VARIABLE
Importe
S/. 21,133.15
S/. 42.65
S/. 16.22
S/. 21,192.02
Importe
S/. 15,744.00
S/. 15,744.00
S/. 1,138.64
S/. 1,138.64
S/. 91.06
S/. 91.06
S/. 582.40
S/. 582.40
S/. 17,556.09
Importe
S/. 15,744.00
S/. 15,744.00
S/. 2,277.28
S/. 2,277.28
S/. 248.88
S/. 248.88
S/. 961.27
S/. 961.27
S/. 19,231.43
CT-P3
Importe
S/. 15,744.00
S/. 15,744.00
S/. 2,732.74
S/. 2,732.74
S/. 1,717.89
S/. 1,717.89
S/. 1,160.43
S/. 1,160.43
S/. 21,355.05
CT-P4
Importe
S/. 16,260.00
S/. 16,260.00
S/. 3,131.26
S/. 3,131.26
S/. 1,741.89
S/. 1,741.89
S/. 1,368.50
S/. 1,368.50
S/. 22,501.65
CT-P5
Cantidad
2,880.00
96.00
3.00
3.00
4.00
Material Directo
U. M.
C.U.
pies3
Plancha
Cajas
Cajas
Cajas
7.50
21.00
96.00
240.00
60.00
Total
Detalle
Diseador
Cortador
Armador
Pintor
Alistador
Cantidad
115.20
230.40
230.40
115.20
115.20
Importe
4.45
5.19
7.41
5.93
5.19
Produccion
S/. 21,600.00
S/. 2,016.00
S/. 288.00
S/. 720.00
S/. 240.00
S/. 24,864.00
50
50
50
50
50
50
Produccion
S/. 512.39
S/. 1,195.57
S/. 1,707.96
S/. 683.18
S/. 597.79
50
50
50
50
50
Total
Detalle
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
Cantidad
12.00
Kg
24.00
Kg
12.00
Kg
96.00
pliegos
9.00
galon
24.00
galon
12.00
galon
361.57
kw
85.58 mtos. Cub.
1,190.40
H/H
6.00
4.00
4.00
1.50
120.00
15.00
40.00
0.63
0.72
0.03
Produccion
S/. 72.00
S/. 96.00
S/. 48.00
S/. 144.00
S/. 1,080.00
S/. 360.00
S/. 480.00
S/. 225.98
S/. 61.19
S/. 35.34
50
50
50
50
50
50
50
50
50
50
Total
Detalle
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
Cantidad
Produccion
S/. 216.67
S/. 26.67
S/. 16.67
S/. 3.68
S/. 1,789.07
50
50
50
50
50
Total
CUP
Detalle
Energia Electrica
Agua
Cantidad
75.60
Kw
23.40 Mtos. Cubicos
0.63
0.72
S/. 47.25
S/. 16.73
Produccion
50
50
Total
Detalle
Cantidad
Depreciacion Infraestructura
Utiles de Escritorio
Depre. Computadoras
Remuneracion
S/. 88.89
S/. 11.97
S/. 25.00
S/. 2,641.01
Produccion
50
50
50
50
Total
Detalle
Energia Electrica
Agua
Cantidad
30.00
Kw
7.80 Mtos. Cubicos
Total
Detalle
Depreciacion Infraestructura
Utiles de Escritorio
Depre. Computadoras
Remuneracion
Total
Cantidad
0.63
0.72
S/. 18.75
S/. 5.58
S/. 24.33
Produccion
50
50
Produccion
50
50
50
50
CUPeriodo
C.Producto
C. unidad
S/. 10.25
S/. 23.91
S/. 34.16
S/. 13.66
S/. 11.96
S/. 93.94
C. unidad
S/. 1.44
S/. 1.92
S/. 0.96
S/. 2.88
S/. 21.60
S/. 7.20
S/. 9.60
S/. 4.52
S/. 1.22
S/. 0.71
S/. 52.05
C. unidad
Porcentaje E.
Detalle
Madera Caoba
Maderba
Chapas
Jaladores
Visagras
65.75%
Detalle
Diseador
Cortador
Armador
Pintor
Alistador
Detalle
S/. 684.32
90.47%
pies3
Plancha
Cajas
Cajas
Cajas
Cantidad
8.00
16.00
8.00
64.00
6.00
16.00
8.00
249.60
59.20
793.60
Total
Porcentaje E.
5.43%
Cantidad
76.80
153.60
153.60
76.80
76.80
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
S/. 4.33
S/. 0.53
S/. 0.33
S/. 0.07
S/. 35.78
S/. 41.06
U. M.
Total
Porcentaje E.
6.88%
1,920.00
64.00
1.00
1.00
3.00
Total
Porcentaje E.
12.42%
Cantidad
Detalle
Cantidad
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
MOI
Total
C. unidad
S/. 0.95
S/. 0.33
S/. 1.28
C. unidad
S/. 1.78
S/. 0.24
S/. 0.50
S/. 52.82
S/. 55.34
C. unidad
S/. 0.38
S/. 0.11
S/. 0.49
C. unidad
Porcentaje E.
Detalle
Energia Electrica
Agua
0.17%
Cantidad
50.40
Kw
15.60 Mtos. Cubicos
Total
Porcentaje E.
Detalle
Cantidad
Cantidad
Depreciacion Infraestructura
Utiles de Escritorio
Depre. Computadoras
Remuneracion
7.32%
Total
Porcentaje E.
Detalle
Energia Electrica
Agua
0.06%
Total
Porcentaje E.
S/. 0.56
S/. 0.08
S/. 0.68
S/. 13.63
S/. 14.94
1.98%
S/. 72.05
9.53%
S/. 756.37
100.00%
20.00
Kw
5.20 Mtos. Cubicos
Detalle
Depreciacion Infraestructura
Utiles de Escritorio
Depre. Computadoras
Remuneracion
Total
Cantidad
Importe
Produccion
S/. 14,400.00
S/. 1,344.00
S/. 96.00
S/. 240.00
S/. 180.00
S/. 16,260.00
Produccion
S/. 341.59
S/. 797.05
S/. 1,138.64
S/. 455.46
S/. 398.52
33
33
33
33
33
33
33
33
33
33
Produccion
S/. 48.00
S/. 64.00
S/. 32.00
S/. 96.00
S/. 720.00
S/. 240.00
S/. 320.00
S/. 156.00
S/. 42.33
S/. 23.56
S/. 1,741.89
Importe
33
33
33
33
33
33
33
33
33
33
Produccion
S/. 144.45
S/. 17.78
S/. 11.11
S/. 2.45
S/. 1,192.72
33
33
33
33
33
CUP
C. unidad
S/. 436.36
S/. 40.73
S/. 2.91
S/. 7.27
S/. 5.45
S/. 492.73
C. unidad
S/. 10.35
S/. 24.15
S/. 34.50
S/. 13.80
S/. 12.08
S/. 94.89
C. unidad
S/. 1.45
S/. 1.94
S/. 0.97
S/. 2.91
S/. 21.82
S/. 7.27
S/. 9.70
S/. 4.73
S/. 1.28
S/. 0.71
S/. 52.78
C. unidad
Porcentaje E.
65.29%
Porcentaje E.
12.57%
Porcentaje E.
6.99%
Porcentaje E.
S/. 4.38
S/. 0.54
S/. 0.34
S/. 0.07
S/. 36.14
S/. 41.47
5.50%
S/. 681.87
90.36%
S/. 31.50
S/. 11.15
S/. 12.50
S/. 3.72
Importe
S/. 18.52
S/. 2.66
S/. 22.50
S/. 454.37
Produccion
33
33
Produccion
33
33
33
33
Produccion
33
33
Produccion
33
33
33
33
C. unidad
S/. 0.95
S/. 0.34
S/. 1.29
C. unidad
S/. 1.80
S/. 0.24
S/. 0.51
S/. 53.35
S/. 55.90
C. unidad
S/. 0.38
S/. 0.11
S/. 0.49
C. unidad
Porcentaje E.
0.17%
Porcentaje E.
7.41%
Porcentaje E.
0.07%
Porcentaje E.
S/. 0.56
S/. 0.08
S/. 0.68
S/. 13.77
S/. 15.09
2.00%
CUPeriodo
S/. 72.77
9.64%
C.Producto
S/. 754.64
100.00%
Juego de Muebles
S/. 0.00
S/. 24,864.00
S/. 24,864.00
Disponible
S/. 0.00
IF M. Directo
M. Produccion
S/. 24,864.00
S/. 4,696.89
S/. 2,602.51
S/. 2,052.76
MOD
CIV
CIF
Costo de Prod.
S/. 34,216.16
S/. 0.00
S/. 34,216.16
S/. 34,216.16
Disponible
S/. 0.00
S/. 34,216.16
IF P. en P.
CAM
Disponible
IF Mercaderias
Costo de Ventas
S/. 0.00
S/. 34,216.16
S/. 34,216.16
S/. 0.00
S/. 34,216.16
Juego de Comedor
S/. 0.00
S/. 16,260.00
S/. 16,260.00
Disponible
S/. 0.00
IF M. Directo
M. Produccion
S/. 16,260.00
S/. 3,131.26
S/. 1,741.89
S/. 1,368.50
MOD
CIV
CIF
Costo de Prod.
S/. 22,501.65
S/. 0.00
S/. 22,501.65
S/. 22,501.65
Disponible
S/. 0.00
S/. 22,501.65
IF P. en P.
CAM
Disponible
IF Mercaderias
Costo de Ventas
S/. 0.00
S/. 22,501.65
S/. 22,501.65
S/. 0.00
S/. 22,501.65
Pedido N
Rip - 21
Saga - 22
Cantidad
Orden N
50
33
Rip - 23
Saga - 22
TOTAL
Pedido de Materiales
MUEBLERIA ART DECORD S.R.L
Ruc 20459800932
Requisicion de Materiales
Fecha de Pedido:
Departamento:
Requisicion N:
Cantidad
2880
96
3
3
4
12
24
12
96
9
24
12
Fecha de Entrega:
Aprobado por:
Entrega a:
4/21/2009
Produccion
001-129
Descripcion
Madera Caoba
Maderba
Chapas
Jaladores
Visagras
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
N Orden de T.
Rip - 23
Rip - 23
Rip - 23
Rip - 23
Rip - 23
Rip - 23
Rip - 23
Rip - 23
Rip - 23
Rip - 23
Rip - 23
Rip - 23
C. U.
7.50
21.00
96.00
240.00
60.00
6.00
4.00
4.00
1.50
120.00
15.00
40.00
Total
Entregado por:
Recibido por:
4/21/2009
Fecha de Entrega:
Departamento:
Requisicion N:
Cantidad
1920
64
1
1
3
8
16
8
64
6
16
8
Aprobado por:
Entrega a:
Produccion
001-130
Descripcion
Madera Caoba
Maderba
Chapas
Jaladores
Visagras
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
N Orden de T.
Saga - 22
Saga - 22
Saga - 22
Saga - 22
Saga - 22
Saga - 22
Saga - 22
Saga - 22
Saga - 22
Saga - 22
Saga - 22
Saga - 22
C. U.
7.50
21.00
96.00
240.00
60.00
6.00
4.00
4.00
1.50
120.00
15.00
40.00
Total
Entregado por:
Recibido por:
Caracteristicas
50
33
Juego de Muebles
Juego de Comedor
% Utilidad
45%
50%
S/. Utilidad
P. V. Unitario
S/. 307.95
S/. 340.93
S/. 992.27
S/. 1,022.80
Venta
S/. 49,613.43
S/. 33,752.47
S/. 83,365.90
Salida de Materiales
MUEBLERIA ART DECORD S.R.L
Salida de Materiales
Ruc 20459800932
ALMACEN
8/1/2009
Sr. Huertas
Ripley
C. Total
21600.00
2016.00
288.00
720.00
240.00
72.00
96.00
48.00
144.00
1080.00
360.00
480.00
27144.00
2880
96
3
3
4
12
24
12
96
9
24
12
Madera Caoba
Maderba
Chapas
Jaladores
Visagras
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Entregado por:
Recibido por:
ALMACEN
Area Solicitante: Produccion
Salida de Materiales
Sr. Huertas
Saga Falabella
C. Total
14400.00
1344.00
96.00
240.00
180.00
48.00
64.00
32.00
96.00
720.00
240.00
320.00
0.00
17780.00
Entregamos lo Siguiente:
Cantidad
1920
64
1
1
3
8
16
8
64
6
16
8
Entregado por:
Recibido por:
a de Materiales
Fecha:
8/1/2009
Salida de Materiales
N
Salida de Material
Cantidad
Unidad
2880
96
3
3
4
12
24
12
96
9
24
12
Fecha:
Salida de Materiales
001- 21
pies3
Plancha
Cajas
Cajas
Cajas
Kg
Kg
Kg
pliegos
galon
galon
galon
8/1/2009
001- 22
Salida de Material
Cantidad
Unidad
1920
64
1
1
3
8
16
8
64
6
16
8
pies3
Plancha
Cajas
Cajas
Cajas
Kg
Kg
Kg
pliegos
galon
galon
galon
Hoja
Orden N: Rip - 21
Cliente:
Topy Top
Supervisor: Benites Silva, Jeison
Material Directo
Cant.
Detalle
2880
96
3
3
4
Madera Caoba
Maderba
Chapas
Jaladores
Visagras
Producto:
Cantidad:
Mano de Obra D
C.U.
S/. 7.50
S/. 21.00
S/. 96.00
S/. 240.00
S/. 60.00
Importe
Cant. H/H
S/. 21,600.00 115 1/5
S/. 2,016.00 115 1/5
S/. 288.00 115 1/5
S/. 720.00 115 1/5
S/. 240.00 115 1/5
115 1/5
115 1/5
Total
S/. 24,864.00
Costo de Produccion
Elaborado por:
Hoja d
Orden N: Saga - 22
Cliente:
SAGA Falabella
Supervisor: Benites Silva, Jeison
Material Directo
Cant.
Detalle
1920
64
1
1
3
Madera Caoba
Maderba
Chapas
Jaladores
Visagras
Producto:
Cantidad:
Mano de Obra D
C.U.
S/. 7.50
S/. 21.00
S/. 96.00
S/. 240.00
S/. 60.00
Importe
Cant. H/H
S/. 14,400.00
76 4/5
S/. 1,344.00
76 4/5
S/. 96.00
76 4/5
S/. 240.00
76 4/5
S/. 180.00
76 4/5
76 4/5
76 4/5
Total
S/. 16,260.00
Costo de Produccion
Elaborado por:
Mano de Obra D.
Detalle
C.U.
Op. Diseo
Op. Corte 1
Op. Corte 2
Op. Armado 1
Op. Armado 2
Op. Pintura
Op. Alistado
S/. 4.45
S/. 5.19
S/. 5.19
S/. 7.41
S/. 7.41
S/. 5.93
S/. 5.19
Total
Importe
S/. 512.39
S/. 597.79
S/. 597.79
S/. 853.98
S/. 853.98
S/. 683.18
S/. 597.79
Cant.
12.00
24.00
12.00
96.00
9.00
24.00
12.00
361.57
85.58
1190.40
G. Fab. Var.
Detalle
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
S/. 4,696.89
C.U.
S/. 6.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
S/. 0.63
S/. 0.72
S/. 0.03
Total
Costo de Produccion
S/. 34,216.16
Revisado por:
Mano de Obra D.
Detalle
C.U.
Op. Diseo
Op. Corte 1
Op. Corte 2
Op. Armado 1
Op- Armado 2
Op. Pintura
Op. Alistado
S/. 4.45
S/. 5.19
S/. 5.19
S/. 7.41
S/. 7.41
S/. 5.93
S/. 5.19
Importe
S/. 341.59
S/. 398.52
S/. 398.52
S/. 569.32
S/. 569.32
S/. 455.46
S/. 398.52
Cant.
8.00
16.00
8.00
64.00
6.00
16.00
8.00
249.60
59.20
793.60
G. Fab. Var.
Detalle
Clavos
Cola
Masilla
Liga
Pintura
Tiner
Barniz
Energia Electrica
Agua
Utiles de Escritorio
C.U.
S/. 6.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 120.00
S/. 15.00
S/. 40.00
S/. 0.63
S/. 0.72
S/. 0.03
Total
Costo de Produccion
S/. 3,131.26
Total
S/. 22,501.65
Revisado por:
Fecha de Entrega:
Fecha de Inicio:
Fecha de Terminado:
G. Fab. Fijo
Importe
S/. 72.00
S/. 96.00
S/. 48.00
S/. 144.00
S/. 1,080.00
S/. 360.00
S/. 480.00
S/. 225.98
S/. 61.19
S/. 35.34
Detalle
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
Mano de Obra Indirecta
S/. 2,602.51
Importe
S/. 216.67
S/. 26.67
S/. 16.67
S/. 3.68
S/. 1,789.07
Resumen
Detalle
Importe
MD
MOD
CIV
CIF
S/. 24,864.00
S/. 4,696.89
S/. 2,602.51
S/. 2,052.76
S/. 2,052.76
Fecha de Entrega:
Fecha de Inicio:
Fecha de Terminado:
G. Fab. Fijo
Importe
S/. 48.00
S/. 64.00
S/. 32.00
S/. 96.00
S/. 720.00
S/. 240.00
S/. 320.00
S/. 156.00
S/. 42.33
S/. 23.56
Detalle
Dep. Local
Dep. Cortadora
Dep. Cepilo
Dep. Varios
Mano de Obra Indirecta
Importe
S/. 144.45
S/. 17.78
S/. 11.11
S/. 2.45
S/. 1,192.72
Resumen
Detalle
Importe
MD
MOD
CIV
CIF
S/. 16,260.00
S/. 3,131.26
S/. 1,741.89
S/. 1,368.50
S/. 1,741.89
S/. 1,368.50
+
=
=
+
=
+
+
=
+
=
=
+
=
=
Orden Saga - 22
S/. 0.00
S/. 0.00
S/. 24,864.00
S/. 16,260.00
S/. 24,864.00
S/. 0.00
S/. 16,260.00
S/. 0.00
S/. 24,864.00
S/. 16,260.00
S/. 4,696.89
S/. 3,131.26
S/. 29,560.89
S/. 19,391.26
costo primo
S/. 2,602.51
S/. 1,741.89
S/. 2,052.76
S/. 1,368.50
S/. 34,216.16
S/. 22,501.65
S/. 0.00
S/. 0.00
S/. 34,216.16
S/. 0.00
S/. 22,501.65
S/. 0.00
S/. 34,216.16
S/. 22,501.65
S/. 0.00
S/. 0.00
S/. 34,216.16
S/. 0.00
S/. 22,501.65
S/. 0.00
S/. 34,216.16
S/. 22,501.65
costo de produccion
inv. Inicial de produccion en proceso
produccion disponible
inv. final de produccion en proceso
costo de ventas
UTILIDAD OPERATIVA
Orden Rip - 21
Orden Saga - 22
57%
43%
S/. 49,613.43
S/. 33,752.47
S/. 34,216.16
S/. 22,501.65
S/. 15,397.27
S/. 11,250.82
S/. 2,830.85
S/. 1,887.24
S/. 771.40
S/. 514.26
S/. 11,795.02
S/. 8,849.32
Orden Saga - 22
VENTAS
C. VARIABLE
M. CONT.
C. FIJO
UTILIDAD OPERATIVA
57%
S/. 49,613.43
S/. 32,251.71
S/. 17,361.72
S/. 5,566.70
S/. 11,795.02
43%
S/. 33,752.47
S/. 21,192.02
S/. 12,560.45
S/. 3,711.13
S/. 8,849.32
ta
TOTAL
S/. 0.00
S/. 41,124.00
S/. 41,124.00
S/. 0.00
S/. 41,124.00
S/. 7,828.15
S/. 48,952.15
S/. 4,344.40
S/. 3,421.26
S/. 56,717.81
S/. 0.00
S/. 56,717.81
S/. 0.00
S/. 56,717.81
S/. 0.00
S/. 56,717.81
S/. 0.00
S/. 56,717.81
TOTAL
S/. 83,365.90
S/. 56,717.81
S/. 26,648.10
S/. 4,718.09
S/. 1,285.66
S/. 20,644.34
cial
TOTAL
S/. 83,365.90
S/. 53,443.73
S/. 29,922.17
S/. 9,277.83
S/. 20,644.34