Yvis Cuadro de Costos
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Transcript of Yvis Cuadro de Costos
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CUADRO N 1
CAPACIDAD INSTALADA
1 2 3 4
Capacidad Utilizada 65% 70% 85% 100%
24,087.00 16,860.90 20,473.95 37,056.92
CUADRO N 2
COSTO UNITARIO DE LOS RADIOS
PRECIOS TOTAL COSTOTONILLOS UNID 5 10.000 50.00
!L!ST"OS UNID 10 10.000 100.00CI"CUITOS #L#C UNID 3 18.000 54.00
$INTU"! LTS 0.25 10.667 2.67
C!L#S TS 0.35 0.840 0.29
INT#""U$TO" UNID 1 5.000 5.00
C!&! #T!L UNID 1 6.667 6.67
TOTAL COSTO UNITARIO 218.63
CUADRO N 3
COSTO TOTAL DE LA MATERIA PRIMA
1 2 3 4
Capacidad Utilizada 65% 70% 85% 100%
$i'za( $)*d+cida( 24,087.00 16,860.90 20,473.95 37,056.92
C*(t* Ui at')ia $)i-a 218.63 218.63 218.63 218.63
Total Costo M.P. 5,266,076.58 3,686,253.60 ,76,165.0! 8,101,656.27
$i'za( $)*d+cida( $*t'( d'#+a/+'
MATERIALESRE"UERIDOS
UNIDAD DEMEDIDA
CANTIDADRE"UERIDA
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CUADRO N
COSTO UNITARIO DE LOS RADIOS
PRECIO
45.00 2.25 0.75 1.69
!NI# 72.00 6.00 2.00 12.00
900.00 9.00 1.00 9.00
TOTAL 22.6!
CUADRO N 5
COSTO TOTAL MATERIAL DE LOS RADIOS
1 2 3 4
65% 70% 85% 100%
24,087.00 16,860.90 20,473.95 37,056.92
22.69 22.69 22.69 22.69
TOTAL 56,73.81 382,531.67 6,502.7 80,728.!
CUADRO N 5
IN#RESOS POR $ENTAS
1 2 3 4
65% 70% 85% 100%
24,087.00 16,860.90 20,473.95 37,056.92
$)'ci* #+a/+' 5,000.00 5,000.00 5,000.00 5,000.00
TOTAL 120,35,000.00 8,30,500.00 102,36!,750.00 185,28,615.38
TIPO
MATERIALEMPA"UE PRECIOUNITARIO CANTIDADRE"UERIDA COSTO DEL MAT.EMP
O""O$L!STICO
C!&! D#C!"TON
CapacidadUtilizada
!)tic+l*($)*d+cid*(
C*(t* Uita)i*.#.
CapacidadUtilizada
!)tic+l*($)*d+cid*(
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# I &
108,000.00 492,000.00 216,000.00 384,000.00 324,000.00 276,000.00
45,000.00 205,000.00 90,000.00 160,000.00 135,000.00 115,000.00
11,700.00 53,300.00 23,400.00 41,600.00 35,100.00 29,900.00
9,958.68 45,367.32 19,917.36 35,408.64 29,876.04 25,449.96
# I &
16,200.00 19,800.00 32,400.00 3,600.00 0.00 0.00
11,250.00 113,750.00 22,500.00 102,500.00 33,750.00 91,250.00
7,650.00 77,350.00 15,300.00 69,700.00 22,950.00 62,050.00
450,000.00 1,550,000.00 900,000.00 1,100,000.00 1,350,000.00 650,000.00
DEPREC. ACUMA+O 1
$ALOR S-L A+O1
DEPREC. ACUMA+O 2
$ALOR S-L A+O2
DEPREC. ACUMA+O 3
$ALOR S-L A+O3
DEPREC. ACUMA+O 1
$ALOR S-L A+O1
DEPREC. ACUMA+O 2
$ALOR S-L A+O2
DEPREC. ACUMA+O 3
$ALOR S-L A+O3
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L
432,000.00 168,000.00
180,000.00 70,000.00
46,800.00 18,200.00
39,834.72 15,491.28
L
0.00 0.00
45,000.00 80,000.00
30,600.00 54,400.00
1,800,000.00 200,000.00
DEPREC. ACUMA+O
$ALOR S-L A+O
DEPREC. ACUMA+O
$ALOR S-L A+O
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CUADRO N 8
MANO DE O(RA DIRECTA PRIMER A+O
N CAR#O2 #l'ct)ici(ta( 36,000.00 432,000.00 194,400.00 626,400.00
1 $it*) 16,000.00 192,000.00 86,400.00 278,400.00
4 O)')*( 64,000.00 768,000.00 345,600.00 1,113,600.00
7 TOTAL 116,000.00 1,3!2,000.00 626,00.00 2,018,00.00
MANO DE O(RA DIRECTA SE#UNDO A+O
N CAR#O2 #l'ct)ici(ta( 43,200.00 518,400.00 233,280.00 751,680.001 $it*) 76,800.00 921,600.00 414,720.00 1,336,320.00
4 O)')*( 139,200.00 1,670,400.00 751,680.00 2,422,080.00
7 TOTAL 25!,200.00 3,110,00.00 1,3!!,680.00 ,510,080.00
MANO DE O(RA DIRECTA TERCER A+O
N CAR#O
2 #l'ct)ici(ta( 51,840.00 622,080.00 279,936.00 902,016.001 $it*) 92,160.00 1,105,920.00 497,664.00 1,603,584.00
4 O)')*( 167,040.00 2,004,480.00 902,016.00 2,906,496.00
7 TOTAL 311,00.00 3,732,80.00 1,67!,616.00 5,12,0!6.00
MANO DE O(RA DIRECTA CUARTO A+O
N CAR#O2 #l'ct)ici(ta( 62,208.00 746,496.00 335,923.20 1,082,419.20
1 $it*) 110,592.00 1,327,104.00 597,196.80 1,924,300.804 O)')*( 200,448.00 2,405,376.00 1,082,419.20 3,487,795.20
7 TOTAL 373,28.00 ,78,!76.00 2,015,53!.20 6,!,515.20
SUELDOMENSUAL SUELDOANUAL
OTROS
(ENE)ICIOS5 (s TOTAL ANUAL(s
SUELDO
MENSUAL (s
SUELDO
ANUAL
OTROS(ENE)ICIOS
5 (s
TOTAL ANUAL
(s
SUELDOMENSUAL (s
SUELDOANUAL
OTROS(ENE)ICIOS
5 (sTOTAL ANUAL
(s
SUELDOMENSUAL (s
SUELDOANUAL
OTROS(ENE)ICIOS
5 (sTOTAL ANUAL
(s
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CUADRO N !
MANO DE O(RA INDIRECTA PRIMER A+O
N CAR#O1 C*') 15,000.00 180,000.00 81,000.00
1 O)')* d' Li-pi'za 15,000.00 180,000.00 81,000.00
1 *t*)izad* 15,000.00 180,000.00 81,000.00
3 TOTAL 5,000.00 50,000.00 23,000.00
MANO DE O(RA INDIRECTA SE#UNDO A+O
N CAR#O1 C*') 18,000.00 216,000.00 97,200.001 O)')* d' Li-pi'za 18,000.00 216,000.00 97,200.00
1 *t*)izad* 18,000.00 216,000.00 97,200.00
3 TOTAL 5,000.00 68,000.00 2!1,600.00
MANO DE O(RA INDIRECTA TERCER A+O
N CAR#O
1 C*') 21,600.00 259,200.00 116,640.001 O)')* d' Li-pi'za 21,600.00 259,200.00 116,640.00
1 *t*)izad* 21,600.00 259,200.00 116,640.00
3 TOTAL 6,800.00 777,600.00 3!,!20.00
MANO DE O(RA INDIRECTA CUARTO A+O
N CAR#O1 C*') 25,920.00 311,040.00 139,968.00
1 O)')* d' Li-pi'za 25,920.00 311,040.00 139,968.001 *t*)izad* 25,920.00 311,040.00 139,968.00
3 TOTAL 77,760.00 !33,120.00 1!,!0.00
SUELDOMENSUAL (s SUELDOANUAL
OTROS
(ENE)ICIOS5 (s
SUELDO
MENSUAL (s
SUELDO
ANUAL
OTROS(ENE)ICIOS
5 (s
SUELDOMENSUAL (s
SUELDOANUAL
OTROS(ENE)ICIOS
5 (s
SUELDOMENSUAL (s
SUELDOANUAL
OTROS(ENE)ICIOS
5 (s
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261,000.00
261,000.00
261,000.00
783,000.00
313,200.00
313,200.00
313,200.00
!3!,600.00
375,840.00375,840.00
375,840.00
1,127,520.00
451,008.00
451,008.00451,008.00
1,353,02.00
TOTAL ANUAL(s
TOTAL ANUAL
(s
TOTAL ANUAL(s
TOTAL ANUAL(s
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CUADRO N 10
PERSONAL ADMINISTRATI$O PRIMER A+O
N CAR#O1 S+p')i(*) 20,000.00 240,000.00 108,000.00
1 !d-ii(t)ad*) 50,000.00 600,000.00 270,000.00
1 S'c)'ta)ia 18,000.00 216,000.00 97,200.00
3 TOTAL 88,000.00 1,056,000.00 75,200.00
PERSONAL ADMINISTRATI$O SE#UNDO A+O
N CAR#O1 S+p')i(*) 24,000.00 288,000.00 129,600.001 !d-ii(t)ad*) 60,000.00 720,000.00 324,000.00
1 S'c)'ta)ia 21,600.00 259,200.00 116,640.00
3 TOTAL 105,600.00 1,267,200.00 570,20.00
PERSONAL ADMINISTRATI$O TERCER A+O
N CAR#O
1 S+p')i(*) 28,800.00 345,600.00 155,520.001 !d-ii(t)ad*) 72,000.00 864,000.00 388,800.00
1 S'c)'ta)ia 25,920.00 311,040.00 139,968.00
3 TOTAL 126,720.00 1,520,60.00 68,288.00
PERSONAL ADMINISTRATI$O CUARTO A+O
N CAR#O1 S+p')i(*) 34,560.00 414,720.00 186,624.00
1 !d-ii(t)ad*) 86,400.00 1,036,800.00 466,560.00
1 S'c)'ta)ia 31,104.00 373,248.00 167,961.603 TOTAL 152,06.00 1,82,768.00 821,15.60
SUELDOMENSUAL (s SUELDOANUAL
OTROS
(ENE)ICIOS5 (s
SUELDO
MENSUAL (s
SUELDO
ANUAL
OTROS(ENE)ICIOS
5 (s
SUELDOMENSUAL (s
SUELDOANUAL
OTROS(ENE)ICIOS
5 (s
SUELDOMENSUAL (s
SUELDOANUAL
OTROS(ENE)ICIOS
5 (s
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348,000.00
870,000.00
313,200.00
1,531,200.00
417,600.00
1,044,000.00
375,840.00
1,837,0.00
501,120.001,252,800.00
451,008.00
2,20,!28.00
601,344.00
1,503,360.00
541,209.602,65,!13.60
TOTAL ANUAL(s
TOTAL ANUAL
(s
TOTAL ANUAL(s
TOTAL ANUAL(s
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CUADRO N 11
ESTRUCTURA DE COSTOS
1 2
CAPACIDAD UTILIADA 65 70CONCEPTO1/Costo PoC*(t* at')ia $)i-a 5,266,076.58 3,686,253.60
C*(t* .O.D 2,018,400.00 4,510,080.00
Total Costo Po 7,28,76.58 8,1!6,333.602/#astos 4 )aaC*(t* OI 783,000.00 939,600.00
#l'ct)icidad 602,175.00 421,522.50
at')ial d' #-pa+' 546,473.81 382,531.67
D'p)'ciaci #. : ' 174,658.68 174,658.68
Total #astos )aa 2,106,307.! 1,!18,312.85
3/#astos 4 Asta 9 $4tasS+'ld*( !d-ii(t)aci 1,531,200.00 1,837,440.00!l+il') d' L*cal 1,800,000.00 1,800,000.00
C*-i(i*'( ;'d'd*)'( 120,435.00 84,304.50
#l'ct)icidad 300,000.00 300,000.00
D'p)'ciaci #. Oc 485,100.00 485,100.00
a(t*( d' $+licidad 1,204,350.00 843,045.00
$ap'l')ia 420,000.00 420,000.00
T'l'* 216,000.00 216,000.00
Total #astos Asta 9 $4tas 6,077,085.00 5,!85,88!.50/#astos )a4osCapital 0.00
It')'('( Total #astos )a4os 0.00 0.00 Total #astos 1:2:3: 15,67,86!.07 16,100,535.!5
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3
85 100
4,476,165.09 8,101,656.27
5,412,096.00 6,494,515.20
!,888,261.0! 1,5!6,171.7
1,127,520.00 1,353,024.00
511,848.75 926,423.08
464,502.74 840,728.94
174,658.68 174,658.68
2,278,530.17 3,2!,83.70
2,204,928.00 2,645,913.60
1,800,000.00 1,800,000.00
102,369.75 185,284.62
300,000.00 300,000.00
477,000.00 477,000.00
1,023,697.50 1,852,846.15
420,000.00 420,000.00
216,000.00 216,000.00
6,53,!!5.25 7,8!7,0.37
0.00 0.0018,710,786.51 25,788,050.5
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CUADRO N 12
ESTADO DE RESULTADOS
1 2
CAPACIDAD UTILIADA 65 70CONCEPTOI/)'(*( p*) ;'ta( 120,435,000.00 84,304,500.00
E;4sos C*(t* $)i-* 7,284,476.58 8,196,333.60
a(t*( d' a)icaci 2,106,307.49 1,918,312.85
a(t*( d' !d-ii(t)aci < ;'ta( 6,077,085.00 5,985,889.50
a(t*( iaci')*( 0.00 0.00
Total E;4sos 15,67,86!.07 16,100,535.!5(ENE)ICIO 10,!67,130.!3 68,203,!6.05
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3
85 100
102,369,750.00 185,284,615.38
9,888,261.09 14,596,171.47
2,278,530.17 3,294,834.70
6,543,995.25 7,897,044.37
0.00 0.00
18,710,786.51 25,788,050.583,658,!63.! 15!,!6,56.8