Hoja1VESTIDOSPANTALONESSUETERESCAMISASMARZOABRILMARZOABRILMARZOABRILMARZOABRILUNIDADES PRODUC. TERMINADO1028099501028010100102808500102808500VALOR UNITARIO16840169009950995011200112501000010200UNIDADES DE PRODUCTO5806504501902501252001501000000% TERMINACION40%50%80%50%40%30%45%80%INSUMOSPRODUC. CAMISAS3.787HUMANO5.86.14.85.33.93.44.54.7SALIDAS$191,624,000MATERIALES4.54.74.14.23.23.57.58.9ENTRADAS$50,600,000CAP W2.831.92.11.51.64.55ENERGIA1.11.10.90.90.80.91.51.9OTROS1.31.411.111.122.3DE SERVICIOS1.31.20.80.80.913.34.5INSUMOS TOT. POR PRODUCTO$16,800,000$17,500,000$13,500,000$14,400,000$11,300,000$11,500,000$23,300,000$27,300,000

SALIDAS$177,022,080$173,647,500$105,868,000$101,440,250$116,256,000$96,046,875$103,700,000$87,924,000PROD. TOT. PERIODO EMPRESA$502,846,080$459,058,625

ENTRADAS EMPRESAMARZOABRIL HUMANO$19,000,000$19,500,000MATERIALES$19,300,000$21,300,000CAP W$10,700,000$11,700,000ENERGIA$4,300,000$4,800,000OTROS$5,300,000$5,900,000DE SERVICIOS$6,300,000$7,500,000INSUMOS TOT. EMPRESA.$64,900,000$70,700,000MEDICION PRODUCTIVIDADPRODUCTIVIDAD TOTAL EMPRESA7.7486.493PRODUCTIVIDAD PARCIAL EMPRESAHUMANO26.46623.541MATERIALES26.05421.552CAP W46.99539.236ENERGIA116.94195.637OTROS94.87777.807DE SERVICIOS79.81761.208EVALUACION - ANALISIS TIPO I% VARIACION PRODUC. TOT. EMPRE.-16.197TIPO II% VARIACION PRODUC. TOT. ACT.-31.145G: (PT -1) * INSUMOS TOT + INSUMO CAPITAL DE WGRAFICOP.E.: 1 - ( INSUMO K DE W/ INSUMO TOT)P.E.GANANCIASMARZO0.8350PT7.748$448,646,080ABRIL0.8350PT6.493$400,058,625