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RESUMEN COSTOS DE PRODUCCION

CONCPTO AO 1 AO 2 AO 3 AO 4 AO 5
COSTOS DIRECTOS 442,934,334.40 442,934,334.40 442,934,334.40 442,934,334.40 442,934,334.40
Materiales Directos 158,800,000.00 158,800,000.00 158,800,000.00 158,800,000.00 158,800,000.00

Mano de Obra Directa


168,336,000.00 168,336,000.00 168,336,000.00 168,336,000.00 168,336,000.00

Prestaciones Sociales
115,798,334.40 115,798,334.40 115,798,334.40 115,798,334.40 115,798,334.40
GASTOS INDIRECTOS 159,382,360.60 159,382,360.60 159,382,360.60 159,382,360.60 159,382,360.60
Materiales Indirectos 7,532,125.00 7,532,125.00 7,532,125.00 7,532,125.00 7,532,125.00
Mano de Obra Indirecta 89,964,000.00 89,964,000.00 89,964,000.00 89,964,000.00 89,964,000.00
Prestaciones Sociales 61,886,235.60 61,886,235.60 61,886,235.60 61,886,235.60 61,886,235.60
OTROS GASTOS
INDERECTOS 357,670,000.00 357,670,000.00 357,670,000.00 357,670,000.00 357,670,000.00
Depreciaciones Operativas
60,470,000.00 60,470,000.00 60,470,000.00 60,470,000.00 60,470,000.00
Seervicios Pblicos y
Transporte 295,200,000.00 295,200,000.00 295,200,000.00 295,200,000.00 295,200,000.00
Mantenimiento 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
GASTOS DE
ADMINISTRACION 154,312,800.00 172,971,600.00 185,410,800.00 185,410,800.00 185,410,800.00
Sueldos 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00
Prestaciones Sociales 19,018,800.00 19,018,800.00 19,018,800.00 19,018,800.00 19,018,800.00
Honorarios 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00
Otros Gastos (Regalas) 93,294,000.00 111,952,800.00 124,392,000.00 124,392,000.00 124,392,000.00
TOTAL GASTOS DE
OPERACIN 1,114,299,495.00 1,132,958,295.00 1,145,397,495.00 1,145,397,495.00 1,145,397,495.00
PRODUCCION (Ton) 18,000.00 21,600.00 24,000.00 24,000.00 24,000.00
COSTO DE PRODUCCIN 61,905.53 52,451.77 47,724.90 47,724.90 47,724.90
POR TONELADA
CONCPTO AO 1 AO 2 AO 3
COSTOS DIRECTOS 442,934,334.40 442,934,334.40 442,934,334.40
GASTOS INDIRECTOS 159,382,360.60 159,382,360.60 159,382,360.60
OTROS GASTOS
INDERECTOS 357,670,000.00 357,670,000.00 357,670,000.00
GASTOS DE
ADMINISTRACION 154,312,800.00 172,971,600.00 185,410,800.00
TOTAL 1,114,299,495.00 1,132,958,295.00 1,145,397,495.00
PRESUPUESTO 1,114,500,000.00 1,115,000,000.00 1,133,000,000.00

450,000,000.00

400,000,000.00

350,000,000.00

300,000,000.00

250,000,000.00 COSTOS DIRECTOS


GASTOS INDIRECTOS
200,000,000.00 OTROS GASTOS INDERECTOS
150,000,000.00 GASTOS DE ADMINISTRACIO

100,000,000.00

50,000,000.00

-
AO 1 AO 2 AO 3 AO 4 AO 5
AO 4 AO 5
442,934,334.40 442,934,334.40
159,382,360.60 159,382,360.60

357,670,000.00 357,670,000.00

185,410,800.00 185,410,800.00
1,145,397,495.00 1,145,397,495.00
1,145,400,000.00 1,145,400,000.00

COSTOS DIRECTOS
GASTOS INDIRECTOS
OTROS GASTOS INDERECTOS
GASTOS DE ADMINISTRACION