Cemento Venta Roberto

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Presupuesto de Calle 15 No. 322x20 y 2 Industrial RFC: SUR000821P53

description

presupuesto de ventas, costos y presupuestos

Transcript of Cemento Venta Roberto

InicioPresupuesto de compras

Cemento

Ejercicio 2015Inventario InicialMateria primaProducto: BloquesMateria prima: CementoCemento: $750Cemento: $8.65Grapo: $180.000Grapo: InventarioConceptoRequerimiento para materia primaFinalInicialUnidades a comprarCosto unitarioMonto de compra

Enero$26,727.75$13,363.88$7,500.00$32,591.63$8.65$281,917.56Febrero$31,090.09$15,545.05$13,363.88$33,271.26$8.65$287,796.40Marzo$25,708.63$12,854.32$15,545.05$23,017.90$8.65$199,104.84Abril$31,962.30$15,981.15$12,854.32$35,089.14$8.65$303,521.02Mayo$22,617.29$11,308.65$15,981.15$17,944.79$8.65$155,222.39Junio$26,232.27$13,116.14$11,308.65$28,039.76$8.65$242,543.92Julio$27,096.58$13,548.29$13,116.14$27,528.74$8.65$238,123.56Agosto$22,554.20$11,277.10$13,548.29$20,283.01$8.65$175,448.04Septiembre$22,689.21$11,344.61$11,277.10$22,756.72$8.65$196,845.58Octubre$24,036.78$12,018.39$11,344.61$24,710.57$8.65$213,746.39Noviembre$27,759.01$13,879.51$12,018.39$29,620.13$8.65$256,214.08Diciembre$42,551.73$21,275.87$13,879.51$49,948.09$8.65$432,050.98Total$331,025.84$344,801.71$2,982,534.75

Grapos >

Grapos

Ejercicio 2015Inventario InicialMateria primaProducto: BloquesMateria prima: GrapoCemento: $7500Cemento: $8.65 kGrapo: $180.000Grapo: $11.65 KInventarioConceptoRequerimiento para materia primaFinalInicialUnidades a comprarCosto unitarioMonto de compra

Enero$242,979.50$121,489.75$180,000.00$184,469.25$11.65$2,149,066.76Febrero$282,637.23$141,318.62$121,489.75$302,466.10$11.65$3,523,730.01Marzo$233,714.83$116,857.42$141,318.62$209,253.63$11.65$2,437,804.79Abril$290,566.33$145,283.17$116,857.42$318,992.08$11.65$3,716,257.73Mayo$205,611.70$102,805.85$145,283.17$163,134.39$11.65$1,900,515.59Junio$238,475.16$119,237.58$102,805.85$254,906.89$11.65$2,969,665.27Julio$246,332.57$123,166.29$119,237.58$250,261.28$11.65$2,915,543.85Agosto$205,038.17$102,519.09$123,166.29$184,390.97$11.65$2,148,154.80Septiembre$206,265.53$103,132.77$102,519.09$206,879.21$11.65$2,410,142.80Octubre$218,516.20$109,258.10$103,132.77$224,641.54$11.65$2,617,073.88Noviembre$252,354.67$126,177.34$109,258.10$269,273.91$11.65$3,137,040.99Diciembre$386,833.90$193,416.95$126,177.34$454,073.52$11.65$5,289,956.45Total$3,009,325.79$3,022,742.74$35,214,952.92

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