Costos..ejemplo

CÍA MANUFACTURERA “ JOCAR “
INFORME DEL COSTO DE PRODUCCION EN EL PERIODO DE MAYO 2010

| DEPTO DEPTO DEPTO DEPTO |
|1 2 3 4|
|CONCEPTO |COSTO |COSTO |COSTO |COSTO |COSTO |COSTO |COSTO |COSTO |
| |TOTAL |UNIT. |TOTAL |UNIT. |TOTAL |UNIT. |TOTAL |UNIT. |
|costo del depto.ant.| | | | | | | | |
|prod.en proc. | | | | | | | | |
|transferidos .al depto. | | |237774.60 |2.6419|484076.64 |569502 |640508.96 |9.1501 |
|total | | | |2.5028 | | | | |
|C.Unit. ajust.xmat. añadidos | | |3754.20 |0.0401 |43018.97 |5.3786 |17233.52 |0.1617 ||Costo de unid.perd. | | | |2.5429 | |0.5247 | |7.2785 |
|TOTAL | | | | | |5.90336 | | |
|Costo del depto.ant | | || | | | | |
|Prod. En proc. | | | | | | | | |
|Costo del material |85000 |0.876 |110000 |3.719 |97000 |7.08628 |86000|8.28577 |
|Costo de M.O |82000 |0.873 |92250 |1.00 |78000 |1.04278 |75000 |0.91019 |
|Costo de C.I.F |80000 |0.871 |90000 |0.975 |76000 |1.01604 |75000 |0.91019 |
|Total de gtos corrientes |247000|2.691 |292250 |5.695 |251000 |9.150128 |23600 |10.07615 |
|Costo tot. Acum.. |247000 |2.691 |530024.60 |5.695 |733076.66 |9.150128 |876508.96 |10.07165 |
|Prod.complet. y tran |242274.60 |2.691 |484076.60 |5.695 |640508.96 |9.150128|654949.75 |10.07165 |
|Prod. complet. pero no |-0- |-0- |6000 |5.695 |-0- |-0- |15000 |10.07165 |
|transferidos | | | | | | | | |
|Costo de los cost.anteriores|-0- |-0- |34170.12 |5.695 |-0- |-0- |151142.25 |10.07165 |
|Prod en proc.Mater. |6133.96 |0.876 |9298.55 |3.719 |85035.36 |7.08628 |66046.456 |8.28577 |
|Prod en proc. M.O |1564.0275 |0.873 |1250 |1.00 |5005.34...