Академический Документы
Профессиональный Документы
Культура Документы
INGRESOS
Tipo Dedicación/
Costo CLIENTE
Costo Rendimientos
EGRESOS
Tipo Dedicación/
Costo Trabajo/ Material/ Insumo
Costo Rendimientos
Tipo Dedicación/
Costo Trabajo/ Material/ Insumo
Costo Rendimientos
INGRESOS
Volumen
Uso Unid. Valor Unit. Valor Total.
producción
1 4,000,000.00 1,000,000.00
1 4,000,000.00 2,000,000.00
1 2,500,000.00 1,250,000.00
1 750,000.00 750,000.00
3 750,000.00 2,250,000.00
1 750,000.00 750,000.00
1 4,000,000.00 1,000,000.00
1 9,000,000.00
3 9,000,000.00 27,000,000.00
EGRESOS
Volumen
Uso Unid. Valor Unit. Valor Total.
producción
1 4,000,000.00 1,000,000.00
1 4,000,000.00 2,000,000.00
1 2,500,000.00 1,250,000.00
1 750,000.00 750,000.00
3 750,000.00 2,250,000.00
1 750,000.00 750,000.00
1 4,000,000.00 1,000,000.00
1 9,000,000.00
3 9,000,000.00 27,000,000.00
Volumen
Uso Unid. Valor Unit. Valor Total.
producción
LES 58,399,000.00
Costo C.Variabilidad C. Asignacion
MOD MOD
MOD
MOD
MOD
MOI
MOD -
MOI -
CV -
CF -
CDP -
CIP -
PRESUPU
RES
Dedicación/
Trabajo/ Material/ Insumo Rendimientos
EGRESOS
CT. MP - SEM
6,000,000.00
-
-
-
-
-
3 9,250,000.00 27,750,000.00
Mar - 2015 Apr - 2015 May - 2015 Jun - 2015 CT. MO 1er. SEM. 2015.
CT CIF
CT CIF
CT CIF
CT CIF
CT CIF
CT CIF
CT CIF
CT
CT CIF
PRES
Dedicación/
Trabajo/ Material/ Insumo Uso
Rendimientos
EGRESOS
3 #REF!
3 #REF!
3 #REF!
3 #REF!
3 #REF!
3 #REF!
3 100,000.00
3 #REF!
3 89,771,205.00
#REF! -
#REF!
Mar - 2015 Apr - 2015 May - 2015 Jun - 2015 CT. MP 1er. SEM. 2015.
*
Costo C.Variabilidad C. Asignacion
MOD CV CDP
MOD CV CDP
MOD CV CDP
MOD CV CDP
MOD CV CDP
MOD CV CDP
MOD CV CDP
MOD CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOD -
MOI -
CV -
CF -
CDP -
CIP -
Dedicación/ INV, MP X
Trabajo/ Material/ Insumo Rendimientos 100M
X 100M
PR
Valor Total
Q. R Unid. Valor Unit. Jan - 2016 Feb - 2016
Producción Mes
PRESUPUESTO SE
Jul - 2016 Aug - 2016 Sep - 2016
30,000.00 60,000.00
22,464.00 44,928.00
15,000.00 30,000.00
- -
11,665.50 23,331.00
52,800.00 105,600.00
5,139.00 10,278.00
2,640,000.00 5,280,000.00
3,300,000.00 6,600,000.00
5,250,000.00 10,500,000.00
495,000.00 990,000.00
2,112,000.00 4,224,000.00
610,500.00 1,221,000.00
3,300,000.00 6,600,000.00
1,650,000.00 3,300,000.00
15,390.00 30,780.00
12,480,000.00 24,960,000.00
11,520.00 23,040.00
544,500.00 1,089,000.00
1,650,000.00 3,300,000.00
6,600,000.00 13,200,000.00
4,950,000.00 9,900,000.00
1,650,000.00 3,300,000.00
1,650,000.00 3,300,000.00
1,650,000.00 3,300,000.00
3,300,000.00 6,600,000.00
3,300,000.00 6,600,000.00
3,300,000.00 6,600,000.00
3,300,000.00 6,600,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
114,715,978.50 229,431,957.00
*
PRODUCCION ESCALONADA -
Nueve lineas de producción: Hortaliza
Tipo
Costo Trabajo/ Material/ Insumo
Costo
Volumen
Rendimientos Aplicación Unid. Valor Unit.
producción
68,000.00
48,000.00
65,000.00
75,000.00
35,000.00
40,000.00
900,000.00
-
950,000.00
-
250,000.00
-
250,000.00
7,500.00
250,000.00
225,000.00
520,000.00
475,000.00
18,000.00
16,000.00
18,000.00
12,000.00
25,000.00
102,000.00
14,000.00
24,000.00
420,000.00
142,000.00
186,000.00
15,000.00
216,000.00
550,000.00
180,000.00
600,000.00
900,000.00
400,000.00
-
750,000.00
1,700,000.00
425,000.00
425,000.00
1,300,000.00
1,500,000.00
1,200,000.00
100,000.00
210,000.00
360,000.00
210,000.00
150,000.00
2,000,000.00
80,000.00
1,200,000.00
270,000.00
50,000.00
7,500,000.00
27,426,500.00