Empresas Del Estado

|MUEBLEHOGAR LTDA |
| | | | |
|CÉDULA DE VENTAS |CANTIDAD |VR. UNIT |VR. TOTAL |
|SENCILLO |19,224 |78,257 |1,504,403,642 |
|DOBLE |12,816 |136,031|1,743,375,608 |
|TOTAL |32,040 |  |3,247,779,249 |

|CÉDULA DE PRODUCCIÓN | | |
|CONCEPTO |SENCILLO |DOBLE |
|UNIDADES A VENDER|19,224 |12,816 |
|(+)INV. FINAL |1,068 |712 |
|(=) UNID. NECES |20,292 |13,528 |
|(-)INV.INICIAL|790 |510 |
|(=)UNIDADES A PRODUC |19,502 |13,018 |

REQUERIMIENTO DE MATERIALES

|INSUMO |SENCILLO |DOBLE |TOTAL |
|ESPUMA |68,257 |84,617 |152,874 |
|MADERA |9,751 |11,716|21,467 |
|TELA |78,008 |91,126 |169,134 |
|HILO |4,875,500 |5,207,200 |10,082,700 |

|COMPRA DE MATERIALES | | | | | | |
|INSUMO |REQUERIM (+) |INV. FINAL. (-) |INV.INIC. (=) |UNI. A COMP |(*) PRECIO |(=) COMPRA |
|ESPUMA |152,874 |8,493 |7,252 |154,115 |7,938 |1,223,364,870 |
|MADERA |21,467 |1,193 |1,036 |21,624 |4,050 |87,576,480 |
|TELA|169,134 |9,396 |8,288 |170,242 |5,292 |900,922,428 |
|HILO |10,082,700 |560,150 |386,174 |10,256,676 |11 |110,772,101 |
|TOTAL |  |  |  |  |  |2,322,635,879 ||MATERIA PRIMA UTILIZADA | |
|INVENTARIO INICIAL |101,660,140 |
|MÁS COMPRAS |2,322,635,879 |
|MENOS INV FINAL |128,022,570 |
|IGUAL MP UTILIZADA |2,296,273,449 |

|CÉDULA DE MANO DE OBRA| | | |
|tiempo minutos |95 |130 |  |
|tiempo Unit horas |1.5833 |2.1667 |  |
|tiempo total horas |30878.1667 |28205.6667 |  |
|valor hora|4,750 |4,750 |  |
|valor total |146,671,292 |133,976,917 |280,648,208 |

|CÁLCULO INVENTARIO DE MATERIALES | | | | | |
|INSUMO |CANT, INICIAL...