DISTRIBUCION DE COSTOS INDIRECTOS

I). DISTRIBUCION DE ALMACEN ( 91.1)Distribuido en funcion al consumo de Materiales de Almacen

Ordenes de

Trabajo

Consumo

M.D.

G.F. Almac

enO/T 1001

4,940.00 48.24

O/T 1002

46,850.00 457.50

O/T 1003

53,887.80 526.22

O/T 1004

21,240.00 207.41

O/T 1005

15,999.00 156.23

O/T 1006

29,800.00 291.00

O/T 1007

73,491.00 717.65

O/T 1008

35,605.20 347.69

281,813.00

2,751.95

Factor Alm =

2,751.95 .=

0.00976516

3281,81

3.00

II). DISTRIBUCION DE TALLER DE MANTENIMIENTO ( 912 )Para cada Centro de Produccion

Valor Maquin

Taller Mecan

Preparado

78,000.00

1,088.75

Torno-Fresa

540,000.00

7,537.53

Acabado

16,000.00

223.32

F. Mec =

8,849.62

. =

0.0139584

634,000.00

8,849.62

634,000.00

III). DISTRIBUCION DE SERVICIOS GENERALES ( 913)

a). DISTRIBUCION Depreciacion Seguros y SEAL en Ss Generales ( Distribucion Primaria)

Valor Maquin

Dep, Seg SEAL

Preparado

78,000.00

593.59

Torno-Fresa

540,000.00

4,109.47

Acabado

16,000.00

121.76

F. Dep =

4,824.82

0.0076101

634,000.00

4,824.82

634,000.00

b). DISTRIBUCION Otros Costos Indirectos en Ss Generales

Ordenes de

TrabajoHRS -

H

Otros Ss

Grles1001 130 359.38

1002 4401,216.

361003 350 967.56

1004 285 787.87

F Ss Grls =

6,662.33

2.764452

28

1005 233 644.12241

01006 290 801.69

1007 5571,539.

80

1008 125 345.56

11,487.1

5

TOTAL 24106,662.

33

RESUMEN DE CENTROS DE SERVICIO

CTA

INDIRECTOS

Hoja C S

Taller Mntto

Dep Seg SEA

L

TOTAL

9131

C Serv Preparado

8,907.78

1,088.75

593.59

10,590.1

29132

C Serv T/Fresa

5,188.60

7,537.53

4,109.47

16,835.6

09133

C Serv Acabado 718.25

223.32

121.76

1,063.34

14,814.63

8,849.61

4,824.82

28,489.0

6

37,903.35

37,903.34

37903.34

ORDENES PREPARAD.

TORNO/FRE ACABADO TOTAL

TRABAJO

Hrs - H S/.

Hrs - H S/.

Hrs - H S/.

HRS - H S/.

1001 34 504.29 46774.44 50

76.39 130

1,355.12

1002 1251,854.

01 2003,367.12 115

175.69 440

5,396.83

1003 1051,557.

37 1542,592.68 91

139.03 350

4,289.08

1004 751,112.

41 1151,936.09 95

145.14 285

3,193.64

1005 60 889.93 881,481.53 85

129.86 233

2,501.32

1006 901,334.

89 1051,767.74 95

145.14 290

3,247.77

1007 1852,743.

94 2424,074.22 130

198.61 557

7,016.77

1008 40 593.28 50841.78 35

53.47 125

1,488.54

TOTAL 71410,590

.12 1000

16,835.6

0 6961,063.34 2410

28,489.06

593.594,109.47

121.76

F prep =

10,590.12

14.83210694

F Aca =

1,063.34

1.527782

01714 696

F T/F =

16,835.60

16.83559937

1000