Академический Документы
Профессиональный Документы
Культура Документы
prod
1 7500
2 10000
3 8000
4 8750
34250
paso 1 aplicar la formula
cif.unitario 194845000
cif.unitario 5689
cif.unitario 194845000
cif.unitario 194845000
cif.unitario 7494
paso 2
lote horas mod cif unitario cif total
1 5500 7494 41,217,212
2 7500 7494 56,205,288
3 5900 7494 44,214,827
4 7100 7494 53,207,673
194,845,000
3, costo material directo
lote material directo
1 $ 52,840,000
2 $ 64,230,000
3 $ 45,985,000
4 $ 54,657,000
$ 217,712,000
pal de produccion
informacion adicional
costos primo
cp = mp + mod
cpzh $ 41,344,000.00
cpzm $ 55,432,000.00
cpzniño $ 34,830,000.00
cpzniña $ 49,984,800.00
$ 181,590,800.00
t.a cif cif presupuestado /cptotal
t. a cif 0.2030042822
cif ( cp)
$ 41,344,000.00 0.2030042822 $ 8,393,009.04
$ 55,432,000.00 0.2030042822 $ 11,252,933.37
$ 34,830,000.00 0.2030042822 $ 7,070,639.15
$ 49,984,800.00 0.2030042822 $ 10,147,128.44
$ 36,863,710.00
2, cierre y contabilizacion
zh zm zaniña zaniño
cif real $ 9,244,111.00 $ 10,992,594.00 $ 7,351,101.00 $ 10,072,927.00
cif presupuestado $ 8,393,009.04 $ 11,252,933.37 $ 7,070,639.15 $ 10,147,128.44
cif zh cif mj
$ 8,393,009.04 $ 11,252,933.37 -$ 260,339
$ 851,101.96
$ 9,244,111.00 $ 10,992,594
totales
5080
105726800
$ 75,864,000.00
t.a cif
0.4859183539 $ 8,326,696.91
0.4859183539 $ 11,475,447.85
0.4859183539 $ 7,084,689.60
0.4859183539 $ 9,976,875.64
$ 36,863,710.00
$ 7,070,639.15
$ 280,461.85 $ 10,147,128.44 74201
$ 7,351,101.00 $ 10,072,927.44