Академический Документы
Профессиональный Документы
Культура Документы
MATERIALES
Petroleo
Aceites
Dinamita
Rodajes
Llantas
Madera
Plancha de acero
Bolsas de Acero
Trsformadores
Minado
Concentracion
Lixiviacion
Generacion Electrica
Inventario inicial
122,664.00
81,776.00
61,332.00
128,797.00
157,419.00
207,507.00
150,263.00
40,888.00
71,554.00
53.63%
24.55%
12.73%
9.09%
92,345.76
61,563.56
118,510.17
134,670.34
161,605.08
123,897.46
33,323.73
-
444,756.96
203,594.69
105,570.69
75,383.94
215,009.76
143,339.56
179,842.17
263,467.34
319,024.08
207,507.00
274,160.46
74,211.73
71,554.00
4.87%
2.23%
1.16%
102,000.63
68,000.29
85,317.13
124,988.91
151,345.03
98,441.32
130,061.72
35,206.04
33,945.22
829,306.28
58.50%
26.78%
13.89%
PLANILLA
Concepto
sueldo
supervisor
Salarios
remuneracion Essalud
SCTR
Total a distribui
120,000.00
10,800.00
130,800.00
60,000.00
5,400.00
65,400.00
300,000.00
27,000.00
5,520.00
332,520.00
gratifiacion
sueldo
supervisor
Salarios
remuneracion gratficacion
Produccion
Administracion
120,000.00
60,000.00
42,000.00
18,000.00
60,000.00
30,000.00
30,000.00
300,000.00
150,000.00
150,000.00
222,000.00
18,000.00
CTS
sueldo
supervisor
Salarios
remuneracion CTS
Produccion
Administracion
120,000.00
9,996.00
6,997.20
2,998.80
60,000.00
4,998.00
4,998.00
300,000.00
24,990.00
24,990.00
36,985.20
2,998.80
Minado
Concentracion
Lixiviacion
Generacion Electrica
30.14%
25.93%
19.34%
9.49%
225,587.41
194,077.03
144,753.17
71,029.35
15.10%
113,018.25
748,465.20
ACTIVOS
Campamentos
perfradoras
Cargador fronta
Caminon bajo perfil
Fajas transortadoras
Molinos
Caldas de flotacion
Turbinas
Transformadoras
Ruedas pelton
Vehiculos
Muebles
Computadoras
Minado
Concentracion
Lixiviacion
Generacion Electrica
Costos indirectos de pro
328,243.00
1,062,390.00
2,096,890.00
2,100,903.00
538,831.00
1,580,572.00
548,434.00
88,884.00
85,874.00
87,379.00
60,000.00
22,000.00
3,500.00
8,603,900.00
50.00%
20.00%
10.00%
7.00%
13.00%
131,297.00
424,956.00
838,756.00
840,361.00
215,532.00
632,229.00
219,374.00
35,554.00
34,350.00
34,952.00
24,000.00
8,800.00
1,400.00
255,150.80
102,060.32
51,030.16
35,721.11
66,339.21
SERVICOS
costo
valor
transporte y alamacena
95,200.00
80,677.97
Produccion y encargada 714,000.00
605,084.75
Mantenimiento y repara 190,400.00
161,355.93
Alquiler
59,500.00
50,423.73
Servicios de personal
119,000.00
100,847.46
Comision
142,800.00
121,016.95
Servicios de profesional
71,400.00
60,508.47
###
Minado
Concentracion
Lixiviacion
Generacion Electrica
Costos indirectos de pro
Gastos de venta
41.75%
9.84%
7.27%
11.80%
20.83%
8.51%
492,614.62
116,103.66
85,779.84
139,230.00
245,776.35
100,410.79
196,946.00
637,434.00
1,258,134.00
1,260,542.00
323,299.00
948,343.00
329,060.00
53,330.00
51,524.00
52,427.00
36,000.00
13,200.00
2,100.00
5%
10%
10%
10%
10%
10%
10%
10%
10%
10%
20%
10%
25%
MINADO
1,418,109.79
CONCENTRACION
615,835.70
LIXIVIAVION
387,133.86
Generacion Electrica
321,364.40
Costos indirectos de pro 425,133.80
Gastos de venta
100,410.79
Minado
Concentracion
Lixiviacion
Generacion Electrica
53.63%
24.55%
12.73%
9.09%
CI
227,999.26
104,370.35
54,119.53
38,644.66
GE
54,001.36
72,001.81
234,005.89
TOTAL
1,700,110.40
792,207.86
675,259.28
100,410.79
###
227,999.26
104,370.35
54,119.53
38,644.66
425,133.80
nistracion
nistracion
Produccion Administracion
91,560.00
39,240.00
65,400.00
332,520.00
### 39,240.00
9847.3
63743.4
125813.4
126054.2
32329.9
94834.3
32906
5333
5152.4
5242.7
7200
1320
525
###