Costos Walters
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Transcript of Costos Walters
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MOCHILAS ENERO FEBREROVentas II - 1,000.00
PRODUCC 10,000.00 6,000.00 Materia Prima $ 6.00 IF 1,000.00 - Mano de Obra / Hora $ 4.00 Costos variables $ 10.00 Comisiones vend. $ 1.80 Costo variable $ 11.80 Precio $ 25.00 costos gastos fijos A) comisiones
Depre $18,000.00 seguro $15,000.00 PE UNIDAsupervisor $12,000.00 Gast distri $20,000.00 B) UTILIDAD OBJ $ 100,000.00 comisiones
$65,000.00 PE SOLES
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MARZO
ENERO FEBRERO MARZO $16,200.00 $12,600.00 $ -
$ 6,151.52 $ 5,878.79 $ 4,924.24
$13,727.27 $13,454.55 $12,500.00
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CASO INGRESOS CV CF CT UOA $ 2,000.00 $ 500.00 $ 300.00 $ 800.00 $ 1,200.00 B $ 2,000.00 $ 1,500.00 $ 300.00 $ 1,800.00 $ 200.00 C $ 1,000.00 $ 700.00 $ 300.00 $ 1,000.00 $ - D $ 1,500.00 $ 600.00 $ 300.00 $ 900.00 $ 600.00
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% CM60% ING 200010% CV 15000% CF 300
40% CT 1800UO 200
10%
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BOLIGRAFOSVENTAS 5,000,000.00 unid.PV $ 0.50 CV $ 0.30 CF $ 900,000.00 0.18 unid.
1) INGRESOS $ 2,500,000.00 CV $ 1,500,000.00 CF $ 900,000.00 CT $ 2,400,000.00 UO $ 100,000.00 % 4%
2) PE SOLES $ 2,250,000.00
3)3.1) PV $ 0.50
CV $ 0.34
PE UNIDADES 5,625,000.00 0.16
3.2) CF $ 900,000.00 INCREM. 10% $ 90,000.00 CFT $ 990,000.00
PE SOLES $ 3,093,750.00 PE UNID 6,187,500.00 0.16
3.3) 0.5 0.05PV 0.45
0.3 0.03CVU 0.27
CF $ 900,000.00 (-) 20% $ 180,000.00
$ 720,000.00
PE UNID 5,000,000.00 0.18
PE SOLES $ 2,250,000.00
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INGRESOS $ 2,812,500.00 CV $ 1,912,500.00 CF $ 900,000.00
$ 2,812,500.00 UO $ -
INGRESOS $ 3,093,750.00 CV $ 2,103,750.00 CF $ 990,000.00
$ 3,093,750.00 UO $ -
INGRESOS 2,250,000.00 CV 1,350,000.00 CF 900,000.00
2,250,000.00 UO -
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CF $ 1,000,000.00
AMORTIZA $ 200,000.00
PV $ 50.00 CV $ 30.00
DEPRECIA UNID. $ 12.00