MONOGRAFIA 2

TRABAJO MONOGRAFICO II

CONTABILIDAD DE COSTOS Y PRESUPUESTOS

ALUMNOS:

FORMULACION DEL PRESUPUESTO INDUSTRIAL

CALISAYA CONDORI LUIS

HUALPA ROMERO AVELARDO

LLACTA MOSCOSO NIELS

MOLLO URBANO ALEXANDHER

ALUMNOS:

PRESUPUESTO DE VENTAS EN CANTIDAD Y SOLES DE:

2016

Enero Febrero Marzo Abril

Precio unitario (S/. Por rollo) 145 145 145 145

Cliente P1 P1 P1 P1Productora Andina de Congelados S.C.R.L 953 953 1002 1002

SeaFrost S.A.C 657 657 692 692

Pacific Freezing Company S.A.C 604 604 636 636

Pesquera Hayduk S.A 257 257 270 270

Pesquera Exalmar S.A.A 302 302 318 318

Total de ventas(cant.) 2773 2773 2918 2918

IngresosProductora Andina de Congelados S.C.R.L S/. 138,166.46 S/. 138,166.46 S/. 145,351.12 S/. 145,351.12

SeaFrost S.A.C S/. 95,320.42 S/. 95,320.42 S/. 100,277.08 S/. 100,277.08

Pacific Freezing Company S.A.C S/. 87,617.76 S/. 87,617.76 S/. 92,173.88 S/. 92,173.88

Pesquera Hayduk S.A S/. 37,229.52 S/. 37,229.52 S/. 39,165.46 S/. 39,165.46

Pesquera Exalmar S.A.A S/. 43,808.88 S/. 43,808.88 S/. 46,086.94 S/. 46,086.94

Total de ventas(soles) 402143.04 402143.04 423054.48 423054.48

PRONOSTICO DE VENTAS EN CANTIDAD Y SOLES DE:

2016

Mes Enero Febrero Marzo Abril

Precio unitario (S/. Por rollo) 105 105 105 105

Clientes P2 P2 P2 P2

Sociedad Agrícola Virú S.A 105 105 105 105

Agroindustrias AIB S.A 73 73 73 73

Agrícola La joya S.A.C 92 92 92 92

Total de ventas(cant.) 270 270 270 270

IngresosSociedad Agrícola Virú S.A S/. 11,025.00 S/. 11,025.00 S/. 11,025.00 S/. 11,025.00

Agroindustrias AIB S.A S/. 7,665.00 S/. 7,665.00 S/. 7,665.00 S/. 7,665.00

Agrícola La joya S.A.C S/. 9,660.00 S/. 9,660.00 S/. 9,660.00 S/. 9,660.00

Total de ventas(soles) S/. 28,350.00 S/. 28,350.00 S/. 28,350.00 S/. 28,350.00

PRESUPUESTO DE PRODUCCION POR MES EN UNIDADES DE PRODUCCION DE:

2016

MES Enero Febrero Marzo Abril

INVENTARIO INICIAL 1877 1877 1921 1921

BOLSAS PARA POTA CONGELADA (P1)

BOLSAS PARA ESPARRAGO CONGELADO (P2)

PRODUCCION 2282 2355 2456 2532VENTAS 2773 2773 2918 2918

INVENTARIO FINAL 1387 1459 1459 1535

PRESUPUESTO DE PRODUCCION POR MES EN UNIDADES DE PRODUCCION DE:

2016

MES Enero Febrero Marzo Abril

INVENTARIO INICIAL 135 135 135 135PRODUCCION 270 270 270 270

VENTAS 270 270 270 270INVENTARIO FINAL 135 135 135 135

PRESUPUESTO DE MATERIALES DIRECTOS POR MESAÑOS 2016-2020

Año 2016enero febrero

bolsas para pota congelada

Espuma o pellets de poliuretano 2282 179835 2355 185547polietileno de alta densidad 2282 35435 2355 36560aditivos de plastico 2282 35378 2355 36502SUBTOTALES 6847 250648 7065 258610

Bolsas para esparrago congelado

Espuma o pellets de poliuretano 270 10684 270 10684polietileno de alta densidad 270 2245 270 2245aditivos de plastico 270 2094 270 2094SUBTOTALES 810.6 15022.37569627 810.6 15022.37569627TOTALES 7657.98 265670.4442415 7875.48 273632.0229634



Espuma o pellets de poliuretano 3237 255067 3335 262749

unidades de producción

costo del meterial directo

mensualunidades de producción


mensual





mensual





mensual

polietileno de alta densidad 3237 50259 3335 51772aditivos de plastico 3237 50178 3335 51689SUBTOTALES 9711.9 355503.7075355 10004.4 366210.6582304





Espuma o pellets de poliuretano 4387 345637 4519 356076polietileno de alta densidad 4387 68105 4519 70162aditivos de plastico 4387 67996 4519 70049SUBTOTALES 13160 481737 13558 496287





Espuma o pellets de poliuretano 5944 468360 6125 482582polietileno de alta densidad 5944 92286 6125 95088aditivos de plastico 5944 92138 6125 94936SUBTOTALES 17833.23 652784.6644151 18374.73 672606.2500606





mensual





mensual





mensual





mensual





Espuma o pellets de poliuretano 8589 676715 8832 695900polietileno de alta densidad 8589 133341 8832 137121aditivos de plastico 8589 133128 8832 136902SUBTOTALES 25766.52 943183.1011602 26497.02 969923.0433564







mensual





mensual





mensual

Crecimiento bimestral:

2016

Mayo Junio Julio Agosto Septiembre Octubre

145 145 145 145 145 145

P1 P1 P1 P1 P1 P11055 1055 1109 1109 1167 1167

728 728 765 765 805 805

669 669 704 704 740 740

284 284 299 299 314 314

334 334 352 352 370 370

3070 3070 3229 3229 3396 3396

S/. 152,909.37 S/. 152,909.37 S/. 160,860.66 S/. 160,860.66 S/. 169,225.42 S/. 169,225.42

S/. 105,491.49 S/. 105,491.49 S/. 110,977.04 S/. 110,977.04 S/. 116,747.85 S/. 116,747.85

S/. 96,966.92 S/. 96,966.92 S/. 102,009.20 S/. 102,009.20 S/. 107,313.68 S/. 107,313.68

S/. 41,202.06 S/. 41,202.06 S/. 43,344.57 S/. 43,344.57 S/. 45,598.49 S/. 45,598.49

S/. 48,483.46 S/. 48,483.46 S/. 51,004.60 S/. 51,004.60 S/. 53,656.84 S/. 53,656.84

445053.3 445053.3 468196.07 468196.07 492542.28 492542.28

Decrecimiento anual:

2016


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

105 105 105 105 105 105

73 73.000 73 73 73 73

92 92 92 92 92 92

270 270 270 270 270 270

S/. 11,025.00 S/. 11,025.00 S/. 11,025.00 S/. 11,025.00 S/. 11,025.00 S/. 11,025.00

S/. 7,665.00 S/. 7,665.00 S/. 7,665.00 S/. 7,665.00 S/. 7,665.00 S/. 7,665.00

S/. 9,660.00 S/. 9,660.00 S/. 9,660.00 S/. 9,660.00 S/. 9,660.00 S/. 9,660.00

S/. 28,350.00 S/. 28,350.00 S/. 28,350.00 S/. 28,350.00 S/. 28,350.00 S/. 28,350.00

2016


1966 1966 2014 2014 2064 2064




2639 2718 2830 2913 3030 31193070 3070 3229 3229 3396 33961535 1615 1615 1698 1698 1787

2016


135 135 135 135 135 135270 270 270 270 270 270270 270 270 270 270 270135 135 135 135 135 135

Año 2016marzo abril mayo

2456 193544 2532 199533 2639 2079162456 38136 2532 39316 2639 409682456 38075 2532 39253 2639 409027369 269756 7597 278102 7917 289786

270 10684 270 10684 270 10684270 2245 270 2245 270 2245270 2094 270 2094 270 2094

810.6 15022.37569627 810.6 15022.37569627 810.6 15022.375696278179.98 284778.233174 8407.98 293124.1639721 8727.18 304808.4670894


3471 273504 3573 281540 3716 292792








mensual







mensual







mensual

3471 53892 3573 55475 3716 576923471 53805 3573 55386 3716 57600

10413.9 381200.3892033 10719.9 392401.5068534 11148.3 408083.0715635

268 10600 268 10600 268 10600268 2227 268 2227 268 2227268 2078 268 2078 268 2078

804.24 14904.50953611 804.24 14904.50953611 804.24 14904.5095361111218.14 396104.8987394 11524.14 407306.0163895 11952.54 422987.5810996


4705 370692 4844 381683 5040 3970714705 73042 4844 75207 5040 782394705 72925 4844 75087 5040 78114

14114 516658 14533 531977 15119 553424

262 10376 262 10376 262 10376262 2180 262 2180 262 2180262 2034 262 2034 262 2034

787.26 14589.82912737 787.26 14589.82912737 787.26 14589.8291273714901.69 531247.9696303 15320.19 546567.1452399 15906.09 568013.9910935


6378 502492 6566 517344 6830 5381366378 99012 6566 101938 6830 1060356378 98853 6566 101775 6830 105865

19132.83 700356.4699643 19698.33 721056.5746412 20490.03 750036.7211888







mensual







mensual







mensual







mensual

258 10213 258 10213 258 10213258 2146 258 2146 258 2146258 2002 258 2002 258 2002

774.87 14360.21250403 774.87 14360.21250403 774.87 14360.2125040319907.7 714716.6824683 20473.2 735416.7871452 21264.9 764396.9336928


9173 722760 9429 742930 9788 7711689173 142413 9429 146388 9788 1519529173 142186 9429 146154 9788 151709

27519.72 1007358.962431 28287.72 1035471.591598 29362.92 1074829.272433

265 10485 265 10485 265 10485265 2203 265 2203 265 2203265 2055 265 2055 265 2055

795.51 14742.72155211 795.51 14742.72155211 795.51 14742.7215521128315.23 1022101.683983 29083.23 1050214.31315 30158.43 1089571.993985







mensual







mensual







mensual

5.20%

2016 2017

Noviembre Diciembre Enero Febrero Marzo Abril

145 145 160 160 160 160

P1 P1 P1 P1 P1 P11228 1228 1292 1292 1359 1359

847 847 891 891 937 937

779 779 819 819 862 862

331 331 348 348 366 366

389 389 410 410 431 431

3574 3574 3760 3760 3955 3955

S/. 178,025.14 S/. 178,025.14 206,656.49 206,656.49 217,402.63 217,402.63

S/. 122,818.74 S/. 122,818.74 142,571.38 142,571.38 149,985.09 149,985.09

S/. 112,893.99 S/. 112,893.99 131,050.46 131,050.46 137,865.08 137,865.08

S/. 47,969.61 S/. 47,969.61 55,684.44 55,684.44 58,580.03 58,580.03

S/. 56,447.00 S/. 56,447.00 65,525.23 65,525.23 68,932.54 68,932.54

518154.48 518154.48 601488 601488 632765.37 632765.37

2.00%

2016 2017


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

105 105 103 103 103 103

73 73 72 72 72 72

92 92 90 90 90 90

270 270 265 265 265 265

S/. 11,025.00 S/. 11,025.00 10,804.50 10,804.50 10,804.50 10,804.50

S/. 7,665.00 S/. 7,665.00 7,511.70 7,511.70 7,511.70 7,511.70

S/. 9,660.00 S/. 9,660.00 9,466.80 9,466.80 9,466.80 9,466.80

S/. 28,350.00 S/. 28,350.00 S/. 27,783.00 S/. 27,783.00 S/. 27,783.00 S/. 27,783.00

2016 2017


2117 2117 2403 2403 2461 2461

3244 3337 3237 3335 3471 35733574 3574 3760 3760 3955 39551787 1880 1880 1978 1978 2080

2016 2017


135 135 129 129 129 129270 268 268 268 268 268270 270 265 265 265 265135 133 133 133 133 133

Año 2016junio julio agosto

2718 214180 2830 222949 2913 2295282718 42202 2830 43930 2913 452262718 42135 2830 43860 2913 451548155 298516 8489 310739 8739 319908

270 10684 270 10684 270 10684270 2245 270 2245 270 2245270 2094 270 2094 270 2094

810.6 15022.37569627 810.6 15022.37569627 810.6 15022.375696278965.68 313538.7499638 9299.58 325761.1459878 9550.08 334930.6883779


3825 301380 3978 313403 4091 322346







mensual







mensual







mensual

3825 59384 3978 61753 4091 635153825 59289 3978 61654 4091 63414

11475.3 420052.8933661 11933.1 436810.6438896 12273.6 449274.6326473

268 10600 268 10600 268 10600268 2227 268 2227 268 2227268 2078 268 2078 268 2078

804.24 14904.50953611 804.24 14904.50953611 804.24 14904.5095361112279.54 434957.4029022 12737.34 451715.1534257 13077.84 464179.1421834


5186 408574 5390 424679 5545 4368525186 80506 5390 83679 5545 860785186 80377 5390 83545 5545 85940

15557 569457 16170 591903 16634 608870

262 10376 262 10376 262 10376262 2180 262 2180 262 2180262 2034 262 2034 262 2034

787.26 14589.82912737 787.26 14589.82912737 787.26 14589.8291273716344.09 584046.9634162 16957.29 606493.1246679 17420.79 623459.5234614


7029 553776 7306 575672 7516 5921797029 109117 7306 113431 7516 1166847029 108942 7306 113249 7516 116497

21085.53 771834.9746549 21919.23 802352.5295074 22547.73 825358.7466417







mensual







mensual







mensual







mensual

258 10213 258 10213 258 10213258 2146 258 2146 258 2146258 2002 258 2002 258 2002

774.87 14360.21250403 774.87 14360.21250403 774.87 14360.2125040321860.4 786195.1871589 22694.1 816712.7420114 23322.6 839718.9591457


10057 792363 10433 822035 10717 84437210057 156128 10433 161975 10717 16637610057 155879 10433 161716 10717 166110

30169.92 1104369.49605 31299.72 1145725.809114 32150.22 1176858.349617

265 10485 265 10485 265 10485265 2203 265 2203 265 2203265 2055 265 2055 265 2055

795.51 14742.72155211 795.51 14742.72155211 795.51 14742.7215521130965.43 1119112.217602 32095.23 1160468.530666 32945.73 1191601.071169







mensual







mensual







mensual

2017


160 160 160 160 160

P1 P1 P1 P1 P1 P11429 1429 1504 1504 1582 1582

986 986 1037 1037 1091 1091

906 906 954 954 1003 1003

385 385 405 405 426 426

453 453 477 477 502 502

4159 4159 4377 4377 4604 4604

228,707.57 228,707.57 240,600.36 240,600.36 253,111.58 253,111.58

157,784.31 157,784.31 165,989.10 165,989.10 174,620.53 174,620.53

145,034.07 145,034.07 152,575.84 152,575.84 160,509.78 160,509.78

61,626.20 61,626.20 64,830.76 64,830.76 68,201.96 68,201.96

72,517.03 72,517.03 76,287.92 76,287.92 80,254.89 80,254.89

665669.18 665669.18 700283.98 700283.98 736698.74 736698.74

2017


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

103 103 103 103 103 103

72 72 72 72 72 72

90 90 90 90 90 90

265 265 265 265 265 265

10,804.50 10,804.50 10,804.50 10,804.50 10,804.50 10,804.50

7,511.70 7,511.70 7,511.70 7,511.70 7,511.70 7,511.70

9,466.80 9,466.80 9,466.80 9,466.80 9,466.80 9,466.80

S/. 27,783.00 S/. 27,783.00 S/. 27,783.00 S/. 27,783.00 S/. 27,783.00 S/. 27,783.00

2017


2522 2522 2588 2588 2656 2656

3716 3825 3978 4091 4250 43704159 4159 4377 4377 4604 46042080 2189 2189 2302 2302 2422

2017


129 129 129 129 129 129268 268 268 268 268 268265 265 265 265 265 265133 133 133 133 133 133

Año 2016septiembre octubre noviembre

3030 238738 3119 245751 3244 2555683030 47041 3119 48423 3244 503573030 46966 3119 48345 3244 502779090 332746 9357 342519 9731 356202

270 10684 270 10684 270 10684270 2245 270 2245 270 2245270 2094 270 2094 270 2094

810.6 15022.37569627 810.6 15022.37569627 810.6 15022.375696279900.78 347768.0477239 10167.78 357541.571948 10541.58 371224.5058617


4250 334865 4370 344281 4537 357462







mensual







mensual







mensual

4250 65982 4370 67838 4537 704354250 65877 4370 67729 4537 70322

12750.3 466724.2169081 13108.8 479847.0949393 13610.7 498219.124183

268 10600 268 10600 268 10600268 2227 268 2227 268 2227268 2078 268 2078 268 2078

804.24 14904.50953611 804.24 14904.50953611 804.24 14904.5095361113554.54 481628.7264442 13913.04 494751.6044754 14414.94 513123.6337191


5761 453894 5923 466698 6151 4846225761 89436 5923 91959 6151 954915761 89293 5923 91811 6151 95338

17282 632623 17770 650468 18452 675450

262 10376 262 10376 262 10376262 2180 262 2180 262 2180262 2034 262 2034 262 2034

787.26 14589.82912737 787.26 14589.82912737 787.26 14589.8291273718069.69 647212.4817723 18557.19 665057.3995972 19239.69 690040.2845521


7809 615288 8030 632661 8338 6569837809 121237 8030 124660 8338 1294537809 121043 8030 124461 8338 129245

23427.63 857567.4506296 24089.13 881781.631432 25015.23 915681.4845553







mensual







mensual







mensual







mensual

258 10213 258 10213 258 10213258 2146 258 2146 258 2146258 2002 258 2002 258 2002

774.87 14360.21250403 774.87 14360.21250403 774.87 14360.2125040324202.5 871927.6631336 24864 896141.843936 25790.1 930041.6970594


11114 875644 11412 899123 11829 93199411114 172538 11412 177164 11829 18364111114 172262 11412 176881 11829 183348

33340.92 1220443.906322 34234.92 1253168.763712 35486.52 1298983.564058

265 10485 265 10485 265 10485265 2203 265 2203 265 2203265 2055 265 2055 265 2055

795.51 14742.72155211 795.51 14742.72155211 795.51 14742.7215521134136.43 1235186.627874 35030.43 1267911.485264 36282.03 1313726.285611







mensual







mensual







mensual

2017 2018


160 160 175 175 175 175

P1 P1 P1 P1 P1 P11664 1664 1751 1751 1842 1842

1148 1148 1208 1208 1271 1271

1055 1055 1110 1110 1168 1168

448 448 472 472 496 496

528 528 555 555 584 584

4843 4843 5096 5096 5361 5361

266,273.38 266,273.38 S/. 306,380.81 S/. 306,380.81 S/. 322,312.61 S/. 322,312.61

183,700.80 183,700.80 S/. 211,370.73 S/. 211,370.73 S/. 222,362.01 S/. 222,362.01

168,856.29 168,856.29 S/. 194,290.27 S/. 194,290.27 S/. 204,393.36 S/. 204,393.36

71,748.46 71,748.46 S/. 82,555.57 S/. 82,555.57 S/. 86,848.46 S/. 86,848.46

84,428.14 84,428.14 S/. 97,145.13 S/. 97,145.13 S/. 102,196.68 S/. 102,196.68

775007.07 775007.07 891742.51 891742.51 938113.12 938113.12

2017 2018


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

103 103 99 99 99 99

72 72 69 69 69 69

90 90 87 87 87 87

265 265 255 255 255 255

10,804.50 10,804.50 S/. 10,376.64 S/. 10,376.64 S/. 10,376.64 S/. 10,376.64

7,511.70 7,511.70 S/. 7,214.24 S/. 7,214.24 S/. 7,214.24 S/. 7,214.24

9,466.80 9,466.80 S/. 9,091.91 S/. 9,091.91 S/. 9,091.91 S/. 9,091.91

S/. 27,783.00 S/. 27,783.00 S/. 26,682.79 S/. 26,682.79 S/. 26,682.79 S/. 26,682.79

2017 2018


2728 2728 3257 3257 3337 3337

4537 4663 4387 4519 4705 48444843 4843 5096 5096 5361 53612422 2548 2548 2681 2681 2820

2017 2018


129 129 120 120 120 120268 263 262 262 262 262265 265 255 255 255 255133 128 128 128 128 128

63771

Año 2016 total 2016diciembre

costo unitario total

3337 262895 33456 79 26359853337 51801 33456 16 5193983337 51718 33456 16 518568

10010 366415 33456 110 3673951


268 10585 3240 40 128121268 2224 3240 8 26918268 2075 3240 8 25110

803.1 14883.38258287 3240 55.59724536 180149.184710813.08 381298.2964881 36696 165.41 3854099.75



4663 367429 47047 79 3706814

unidades de producciónunidades de

produccióncosto del

meterial directo mensual







4663 72399 47047 16 7303954663 72283 47047 16 729229

13990.2 512110.7063667 47047 109.81 5166438.08


263 10402 3212 40 127014263 2185 3212 8 26685263 2039 3212 8 24893

789.24 14626.52330931 3212 55.59724536 178592.3414779.44 526737.229676 50259 165.41 5345030.42



6321 498017 63771 79 50244926321 98130 63771 16 9900326321 97973 63771 16 988451

18962 694119 63771 109.81 7002974.1


259 10257 3146 40 124404259 2155 3146 8 26137259 2011 3146 8 24382

778.26 14423.03739129 3146 55.59724536 174922.6419740.69 708542.0222328 66917 165.41 7177896.74



8569 675184 86441 79 68106528569 133039 86441 16 13419798569 132826 86441 16 1339836

25708.23 941048.7215864 86441 109.81 9492466.55














256 10114 3097 40 122467256 2125 3097 8 25730256 1982 3097 8 24002

767.37 14221.21939063 3097 55.59724536 172198.1626475.6 955269.940977 89538 165.41 9664664.71



5797 456772 117169 79 92317775797 90003 117169 16 18190415797 89859 117169 16 1816135

17392.02 636634.6467835 117169 109.81 12866953.25


143 5661 3060 40 121003143 1189 3060 8 25422143 1110 3060 8 23715

429.51 7959.857618191 3060 55.59724536 170140.917821.53 644594.5044017 120229.4046113 165.41 13037094.15










2018


175 175 175 175 175 175

P1 P1 P1 P1 P1 P11938 1938 2038 2038 2144 2144

1337 1337 1406 1406 1479 1479

1229 1229 1293 1293 1360 1360

522 522 549 549 578 578

614 614 646 646 680 680

5640 5640 5932 5932 6241 6241

S/. 339,072.87 S/. 339,072.87 S/. 356,704.66 S/. 356,704.66 S/. 375,253.30 S/. 375,253.30

S/. 233,924.83 S/. 233,924.83 S/. 246,088.93 S/. 246,088.93 S/. 258,885.55 S/. 258,885.55

S/. 215,021.82 S/. 215,021.82 S/. 226,202.95 S/. 226,202.95 S/. 237,965.51 S/. 237,965.51

S/. 91,364.58 S/. 91,364.58 S/. 96,115.54 S/. 96,115.54 S/. 101,113.55 S/. 101,113.55

S/. 107,510.91 S/. 107,510.91 S/. 113,101.48 S/. 113,101.48 S/. 118,982.75 S/. 118,982.75

986895.01 986895.01 1038213.56 1038213.56 1092200.66 1092200.66

2018


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

99 99 99 99 99 99

69 69 69 69 69 69

87 87 87 87 87 87

255 255 255 255 255 255

S/. 10,376.64 S/. 10,376.64 S/. 10,376.64 S/. 10,376.64 S/. 10,376.64 S/. 10,376.64

S/. 7,214.24 S/. 7,214.24 S/. 7,214.24 S/. 7,214.24 S/. 7,214.24 S/. 7,214.24

S/. 9,091.91 S/. 9,091.91 S/. 9,091.91 S/. 9,091.91 S/. 9,091.91 S/. 9,091.91

S/. 26,682.79 S/. 26,682.79 S/. 26,682.79 S/. 26,682.79 S/. 26,682.79 S/. 26,682.79

2018


3420 3420 3508 3508 3601 3601

5040 5186 5390 5545 5761 59235640 5640 5932 5932 6241 62412820 2966 2966 3121 3121 3283

2018


120 120 120 120 120 120262 262 262 262 262 262255 255 255 255 255 255128 128 128 128 128 128

2018 2019


175 175 190 190 190 190

P1 P1 P1 P1 P1 P12256 2256 2373 2373 2497 2497

1556 1556 1637 1637 1722 1722

1431 1431 1505 1505 1583 1583

608 608 639 639 673 673

715 715 752 752 792 792

6566 6566 6906 6906 7267 7267

S/. 394,766.47 S/. 394,766.47 S/. 450,890.98 S/. 450,890.98 S/. 474,337.31 S/. 474,337.31

S/. 272,347.60 S/. 272,347.60 S/. 311,067.65 S/. 311,067.65 S/. 327,243.16 S/. 327,243.16

S/. 250,339.71 S/. 250,339.71 S/. 285,930.87 S/. 285,930.87 S/. 300,799.27 S/. 300,799.27

S/. 106,371.45 S/. 106,371.45 S/. 121,494.43 S/. 121,494.43 S/. 127,812.14 S/. 127,812.14

S/. 125,169.86 S/. 125,169.86 S/. 142,965.43 S/. 142,965.43 S/. 150,399.64 S/. 150,399.64

1148995.09 1148995.09 1312349.36 1312349.36 1380591.52 1380591.52

2018 2019


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

99 99 97 97 97 97

69 69 67 67 67 67

87 87 85 85 85 85

255 255 249 249 249 249

S/. 10,376.64 S/. 10,376.64 S/. 10,169.11 S/. 10,169.11 S/. 10,169.11 S/. 10,169.11

S/. 7,214.24 S/. 7,214.24 S/. 7,069.95 S/. 7,069.95 S/. 7,069.95 S/. 7,069.95

S/. 9,091.91 S/. 9,091.91 S/. 8,910.08 S/. 8,910.08 S/. 8,910.08 S/. 8,910.08

S/. 26,682.79 S/. 26,682.79 S/. 26,149.14 S/. 26,149.14 S/. 26,149.14 S/. 26,149.14

2018 2019


3698 3698 4415 4415 4523 4523

6151 6321 5944 6125 6378 65666566 6566 6906 6906 7267 72673283 3453 3453 3634 3634 3822

2018 2019


120 120 115 115 115 115262 259 258 258 258 258255 255 249 249 249 249128 125 125 125 125 125

2019


190 190 190 190 190 190

P1 P1 P1 P1 P1 P12626 2626 2763 2763 2907 2907

1812 1812 1906 1906 2005 2005

1665 1665 1752 1752 1843 1843

708 708 744 744 783 783

833 833 876 876 922 922

7644 7644 8041 8041 8460 8460

S/. 499,002.85 S/. 499,002.85 S/. 524,951.00 S/. 524,951.00 S/. 552,248.45 S/. 552,248.45

S/. 344,259.81 S/. 344,259.81 S/. 362,161.32 S/. 362,161.32 S/. 380,993.71 S/. 380,993.71

S/. 316,440.83 S/. 316,440.83 S/. 332,895.76 S/. 332,895.76 S/. 350,206.34 S/. 350,206.34

S/. 134,458.38 S/. 134,458.38 S/. 141,450.21 S/. 141,450.21 S/. 148,805.62 S/. 148,805.62

S/. 158,220.42 S/. 158,220.42 S/. 166,447.88 S/. 166,447.88 S/. 175,103.17 S/. 175,103.17

1452382.29 1452382.29 1527906.17 1527906.17 1607357.29 1607357.29

2019


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

97 97 97 97 97 97

67 67 67 67 67 67

85 85 85 85 85 85

249 249 249 249 249 249

S/. 10,169.11 S/. 10,169.11 S/. 10,169.11 S/. 10,169.11 S/. 10,169.11 S/. 10,169.11

S/. 7,069.95 S/. 7,069.95 S/. 7,069.95 S/. 7,069.95 S/. 7,069.95 S/. 7,069.95

S/. 8,910.08 S/. 8,910.08 S/. 8,910.08 S/. 8,910.08 S/. 8,910.08 S/. 8,910.08

S/. 26,149.14 S/. 26,149.14 S/. 26,149.14 S/. 26,149.14 S/. 26,149.14 S/. 26,149.14

2019


4636 4636 4755 4755 4881 4881

6830 7029 7306 7516 7809 80307644 7644 8041 8041 8460 84603822 4021 4021 4230 4230 4451

2019


115 115 115 115 115 115258 258 258 258 258 258249 249 249 249 249 249125 125 125 125 125 125

2019 2020


190 190 202.5 202.5 202.5 202.5

P1 P1 P1 P1 P1 P13058 3058 3217 3217 3384 3384

2110 2110 2219 2219 2335 2335

1939 1939 2040 2040 2146 2146

824 824 867 867 912 912

970 970 1020 1020 1073 1073

8901 8901 9363 9363 9850 9850

S/. 580,965.37 S/. 580,965.37 S/. 651,384.49 S/. 651,384.49 S/. 685,256.48 S/. 685,256.48

S/. 400,805.38 S/. 400,805.38 S/. 449,387.21 S/. 449,387.21 S/. 472,755.34 S/. 472,755.34

S/. 368,417.07 S/. 368,417.07 S/. 413,073.09 S/. 413,073.09 S/. 434,552.89 S/. 434,552.89

S/. 156,543.52 S/. 156,543.52 S/. 175,518.24 S/. 175,518.24 S/. 184,645.19 S/. 184,645.19

S/. 184,208.53 S/. 184,208.53 S/. 206,536.55 S/. 206,536.55 S/. 217,276.45 S/. 217,276.45

1690939.87 1690939.87 1895899.58 1895899.58 1994486.35 1994486.35

2019 2020


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

97 97 95 95 95 95

67 67 66 66 66 66

85 85 83 83 83 83

249 249 244 244 244 244

S/. 10,169.11 S/. 10,169.11 S/. 9,965.73 S/. 9,965.73 S/. 9,965.73 S/. 9,965.73

S/. 7,069.95 S/. 7,069.95 S/. 6,928.55 S/. 6,928.55 S/. 6,928.55 S/. 6,928.55

S/. 8,910.08 S/. 8,910.08 S/. 8,731.87 S/. 8,731.87 S/. 8,731.87 S/. 8,731.87

S/. 26,149.14 S/. 26,149.14 S/. 25,626.15 S/. 25,626.15 S/. 25,626.15 S/. 25,626.15

2019 2020


5013 5013 5456 5456 5602 5602

8338 8569 8589 8832 9173 94298901 8901 9363 9363 9850 98504451 4682 4682 4925 4925 5181

2019 2020


115 115 101 101 101 101258 256 265 265 265 265249 249 244 244 244 244125 122 122 122 122 122

2020


202.5 202.5 202.5 202.5 202.5 202.5

P1 P1 P1 P1 P1 P13560 3560 3745 3745 3940 3940

2456 2456 2584 2584 2718 2718

2258 2258 2375 2375 2498 2498

959 959 1009 1009 1062 1062

1129 1129 1187 1187 1249 1249

10362 10362 10900 10900 11467 11467

S/. 720,889.82 S/. 720,889.82 S/. 758,376.09 S/. 758,376.09 S/. 797,811.65 S/. 797,811.65

S/. 497,338.62 S/. 497,338.62 S/. 523,200.23 S/. 523,200.23 S/. 550,406.64 S/. 550,406.64

S/. 457,149.64 S/. 457,149.64 S/. 480,921.42 S/. 480,921.42 S/. 505,929.34 S/. 505,929.34

S/. 194,246.73 S/. 194,246.73 S/. 204,347.57 S/. 204,347.57 S/. 214,973.64 S/. 214,973.64

S/. 228,574.82 S/. 228,574.82 S/. 240,460.71 S/. 240,460.71 S/. 252,964.67 S/. 252,964.67

2098199.63 2098199.63 2207306.02 2207306.02 2322085.94 2322085.94

2020


105 105 105 105 105 105

P2 P2 P2 P2 P2 P2

95 95 95 95 95 95

66 66 66 66 66 66

83 83 83 83 83 83

244 244 244 244 244 244

S/. 9,965.73 S/. 9,965.73 S/. 9,965.73 S/. 9,965.73 S/. 9,965.73 S/. 9,965.73

S/. 6,928.55 S/. 6,928.55 S/. 6,928.55 S/. 6,928.55 S/. 6,928.55 S/. 6,928.55

S/. 8,731.87 S/. 8,731.87 S/. 8,731.87 S/. 8,731.87 S/. 8,731.87 S/. 8,731.87

S/. 25,626.15 S/. 25,626.15 S/. 25,626.15 S/. 25,626.15 S/. 25,626.15 S/. 25,626.15

2020


5755 5755 5917 5917 6087 6087

9788 10057 10433 10717 11114 1141210362 10362 10900 10900 11467 114675181 5450 5450 5734 5734 6032

2020


101 101 101 101 101 101265 265 265 265 265 265244 244 244 244 244 244122 122 122 122 122 122

2020

Noviembre Diciembre

202.5 202.5

P1 P14145 4145

2859 2859

2628 2628

1117 1117

1314 1314

12063 12063

S/. 839,297.86 S/. 839,297.86

S/. 579,027.79 S/. 579,027.79

S/. 532,237.66 S/. 532,237.66

S/. 226,152.27 S/. 226,152.27

S/. 266,118.83 S/. 266,118.83

2442834.41 2442834.41

2020

Noviembre Diciembre

105 105

P2 P2

95 95

66 66

83 83

244 244

S/. 9,965.73 S/. 9,965.73

S/. 6,928.55 S/. 6,928.55

S/. 8,731.87 S/. 8,731.87

S/. 25,626.15 S/. 25,626.15

2020

Noviembre Diciembre

6266 6266

11829 579712063 120636032 0

2020

Noviembre Diciembre

101 101265 143244 244122 0

POTA CONGELADA4 BLOQUES POR CAJA

MEDIDAS DE LA CAJA DE CARTON

Peso (kg) 7.5Largo (cm) 49Ancho (cm) 26Altura (cm) 7.5

MEDIDAS DE LAS BOLSAS PLASTICAS

Largo (cm) 52.75Ancho (cm) 33.5Espesor (cm) 0.025

PALETSBase Polietileno Poliuretano Aditivos

Largo (cm) 17.78 52.75 52.75Ancho (cm) 10.16 33.5 33.5Espesor (cm) 0.005 0.005 0.02

1.42 1.42 1.199Volumen (cm3) 0.918 8.836 35.34Peso (gr) 1.3 12.52 42.36 1

BOLSAS DE PLASTICOConcepto Peso (gr) %Poliuretano 42.36 75.8%Polietileno 12.52 22.4%Aditivos plásticos 1 1.8%Bolsa de plástico 55.88 100.0%

ESPARRAGO CONGELADO2 BOLSAS POR CAJA

MEDIDAS DE LA CAJA DE CARTON

Peso (kg) 5Largo (cm) 30Ancho (cm) 19.9Altura (cm) 25.9

MEDIDAS DE LAS BOLSAS PLASTICAS

Largo (cm) 52.75Ancho (cm) 33.5Espesor (cm) 0.025

PALETSBase Polietileno Poliuretano Aditivos

Largo (cm) 17.78 43 43Ancho (cm) 10.16 27.5 27.5Espesor (cm) 0.005 0.004 0.015

1.42 1.42 1.199Volumen (cm3) 0.918 4.73 17.74Peso (gr) 1.3 6.7 21.26 0.5

BOLSAS DE PLASTICOConcepto Peso (gr)Poliuretano 21.26Polietileno 6.7Aditivos plásticos 0.5Bolsa de plástico 28.46

MONOGRAFIA 2

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Transcript of MONOGRAFIA 2