Presupuestos

PERIODO | CONCEPTO | ENTRADA | SALIDA | EXISTENCIA | COSTO UNITARIO | DEBE | HABER | SALDO |
1 | Saldo inicial | 3000 |   | 3000 | $ 510.00 | $ 1,530,000.00 |   | $ 1,530,000.00 || Producción | 11621 |   | 14621 | $ 513.13 | $ 5,963,034.91 |   | $ 7,493,034.91 |
| U. a vender |   | 3000 | 11621 | $ 510.00 |   | $ 1,530,000.00 | $ 5,963,034.91 || |   | 7676 | 3945 | $ 513.13 |   | $ 3,938,753.63 | $ 2,024,281.28 |
2 | Saldo inicial | 3945 |   | 3945 | $ 513.13 |   |   | $ 2,024,281.28 |
| Producción | 11621 |  | 15566 | $ 556.15 | $ 6,463,034.91 |   | $ 8,487,316.18 |
| U. a vender |   | 3945 | 11621 | $ 513.13 |   | $ 2,024,281.28 | $ 6,463,034.91 |
| |   | 4952 | 6669 |$ 556.15 |   | $ 2,754,061.51 | $ 3,708,973.39 |
3 | Saldo inicial | 6669 |   | 6669 | $ 556.15 |   |   | $ 3,708,973.39 |
| Producción | 11621 |   | 18290 | $ 556.15| $ 6,463,034.91 |   | $ 10,172,008.30 |
| U. a vender |   | 6669 | 11621 | $ 556.15 |   | $ 3,708,973.39 | $ 6,463,034.91 |
| |   | 5342 | 6279 | $ 556.15 |   | $2,970,960.54 | $ 3,492,074.36 |
4 | Saldo inicial | 6279 |   | 6279 | $ 556.15 |   |   | $ 3,492,074.36 |
| Producción | 11622 |   | 17901 | $ 556.15 | $ 6,463,579.71 |   |$ 9,955,654.07 |
| U. a vender |   | 6279 | 11622 | $ 556.15 |   | $ 3,492,074.36 | $ 6,463,579.71 |
| |   | 6622 | 5,000 | $ 556.15 |   | $ 3,682,834.28| $ 2,780,745.43 |
| | | | | | $ 26,882,684.43 | $ 24,101,938.99 | |
RESUMEN PRESUPUESTO PRODUCCION Y VENTAS

PERIODO | INV. INICIAL | PRODUCCION | DISPONIBILIDAD | U. AVENDER | INV. FINAL |
1 | 3000 | 11621 | 14621 | 10676 | 3945 |
2 | 3945 | 11621 | 15566 | 8897 | 6669 |
3 | 6669 | 11621 | 18290 | 12011 | 6279 |
4 | 6279 | 11622 | 17901 | 12901 | 5000 |