Rsrfs

Ejercicio 5. POLIOLEFINAS INTERNACIONALES, C.A (POLINTER)
María Gabriela Nava.
Karina Berrueta.

Datos | Alta densidad | Mediana densidad | Baja densidad | TOTAL |
Producción | 27500kg |18000kg | 30000kg | 75500kg |
Material Directo | 43708.60bs | 28609.27bs | 47682.11bs | 120000bs |
Otro Material | 39325bs | 25740bs | ----- | 65000bs |
MOD | 38910.49bs | 25468.68bs | 42447.81bs |106827bs |
CIF | 22036.33bs | 22036.33bs | 22036.33bs | 66109bs |
CIV | 13750bs | 9000bs | 15000bs | 37750bs |
Costo Total | 157730.42bs | 110853.6bs | 127196.25bs | 395686bs |

Materialesdirectos
MD: 120000bs
MD: 65000BS
MP: 120000bs / 75500kg= 1.6bs/kg
AD: 1.6bs/kg x 27500kg= 43708.60bs
MD: 1.6bs/kg x 18000kg= 28609.27bs
BD: 1.6bs/kg x 30000kg= 47682.11bs
Otros materiales:65000bs / 45500kg= 1.43bs/kg
AD: 1.43bs/kg x 27500kg= 39325bs
MD: 1.43bs/kg x 18000kg= 25740bs
Mano de obra
MOD: 60trab x 1780,45bs/trab= 106827bs / 75500kg= 1.41bs/kg
AD: 1.41bs/kg x 27500kg=38910.49bs
MS: 1.41bs/kg x 18000kg= 25468.68s
BD: 1.41bs/kg x 30000kg= 42447.81bs
CIF fijo:
20trab | Electricidad | Depreciacion edif | Serv y mant. | Otros costos |
35609bs | 10000bs | 4000bs |15000bs | 1500bs |
Total= 66109bs
CIF variable: Depreciacion. maq= 37750bs

Costo unitario y total:
AD: 157730.42bs / 27500kg= 5.73bs/kg
MD: 110853.6bs / 18000kg= 6.15bs/kg
BD: 127196.25bs /30000kg= 4.23bs/kg
Costo unitario total: 5.73bs + 6.15bs + 4.23bs= 16.11bs/kg

Costo de conversión:
AD: 38910.49bs + 35786.33= 74696.82bs
MD: 25468.68bs + 31036.33bs= 56505.01bs
BD: 42447.81bs+ 37036.33= 79484.14bs

Costo primo y total:
AD: 43708.60bs + 39325bs + 38910.49bs= 121944.09bs
MD: 25468.68s + 25740bs + 28609.27bs= 79817.95bs
BD: 47682.11bs + 42447.81bs= 90129.92
Costoprimo total: 121944.09bs + 79817.95bs + 90129.92= 291891.96bs

Costo total directo: 106827bs + 120000bs + 65000bs= 291827bs
Costo total indirecto: 10000bs + 15000bs + 1500bs + 71.218bs = 97.718bs