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  • Publicado : 9 de junio de 2011
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FIFO (X)
fech | detall | p.unit | ent | sal | sald | ent | sal | sald | control |
2 de oct | Inventario | 380 | 1500 | --- | 1500 | 570000 | --- | 570000 | 570000 |
10 de oct | Compra | 476 |2400 | --- | 3900 | 1142400 | --- | 1712400 | 1712400 |
20 de oct | Consumo op1 | 808000 | --- | 2000 | 1900 | --- | 808000 | 904400 | 904400 |
24 de oct | Compra | 450 | 2800 | --- | 4700 |1260000 | --- | 2164400 | 2164400 |
28 de oct | Consumo op2 | 1849400 | --- | 4000 | 700 | --- | 1849400 | 315000 | 315000 |

COMPARACION
KILOS | VALOR | MONTO |
700 | 450 | 315000 |
TOTAL || 315000 |

PMP (Y)
| detalle | invent | Entr | Salid | saldo | entr | Salida | saldo | contr |
2 de oct | Invent | 480 | 2500 | ------- | 2500 | 1200000 | --------- | 1200000 | 480 |
10 deoct | Compra | 595 | 3400 | ------- | 5900 | 2023000 | --------- | 3223000 | 546,27 |
20 de oct | Consum op1 | 546,27 | -------- | 2800 | 3100 | --------- | 1529559,32 | 1693441 | 546,27 |
24deoct | Compra | 550 | 3800 | ------- | 6900 | 2090000 | --------- | 3783440,68 | 548.32 |
28 de oct | Consum op2 | 548,32 | -------- | 4000 | 2900 | --------- | 2193280 | 1590128 | 548,32 |COMPARACION
kilos | valor | monto |
2900 | 548,32 | 1590128 |
total | | 1590128 |

MOD
Trabajador | Valor venta | Numero de horas | op | observacion |
alcantara | 1500 | 185 | 1 | No falto |maluenda | 1200 | 183 | 2 | 4 horas |

Trabajador alcantara
BL | 180 | HT | 185 | HN | 2700000 |
FLL | 0 | HN | 180 | HE | 11250 |
HN | 180 | HE | 5 | total | 2711250 |

Trabajador maluendaBL | 180 | HT | 183 | HN | 211200 |
FLL | 4 | HN | 176 | HE | 12600 |
HN | 176 | HE | 7 | total | 223800 |

HOJAS DE COSTOS PARA CADA OP
OP1
Materia prim | directa | Mano de obr | directa| Costo indirect | fabricacion |
detalle | valor | detalle | valor | detalle | Valor |
Consumo X | 808000 | sueldo | 2711250 | CIF | 840000 |
Consumo Y | 1529559 | | | | |
Total |...
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