Estado De Costo De Producción Y Vta.

ESTADO DE COSTO DE PRODUCCION Y VENTA
FISCAL
ACUMULADO 2012
Planta Tlalnepantla RESINAS COLOR ETIQUETAS TOTAL
Uds Importe Uds ImporteUds Importe Uds Importe

+ I.I. De Materia Prima 499,178.60 10,545,072.66 32,272.61 3,128,613.89 8,748.82 3,062,620.35 540,200.03 16,736,306.90+ Compras Real 2,391,840.32 53,063,451.22 49,807.96 5,195,099.47 5,716.60 4,396,189.62 2,447,364.88 62,654,740.31

(=) Total Materia Prima 2,891,018.9263,608,523.88 82,080.57 8,323,713.36 14,465.42 7,458,809.97 2,987,564.90 79,391,047.21

- Venta de Producto 0.00 0.00

+ - Transferenciasintercompañias 0.00 0.00

+ - Dif en Inventario Fisico VS Kardex -7,915.84 -61,875.29 8,132.09 753,483.85 302.30 107,474.97 518.56 799,083.53

=Materia Prima Disponible 2,883,103.08 63,546,648.59 90,212.66 9,077,197.21 14,767.72 7,566,284.94 2,988,083.46 80,190,130.74

- Inventario Final M.P. -563,781.35-12,556,227.55 -26,924.99 -2,619,852.98 -7,455.93 -4,034,997.16 -598,162.27 -19,211,077.69

= Consumo de Materia Prima 2,319,321.73 50,990,421.04 63,287.66 6,457,344.237,311.79 3,531,287.78 2,389,921.18 60,979,053.05


+ 43,423,165.76 43,423,165.76
Mano de Obra Directa 17,904,962.01
Mano de ObraIndirecta 0.00
Depreciación 4,747,353.54
Costos Fijos y Variables 20,770,850.21

= Costo de Producción 45,742,487.50 94,413,586.8063,287.66 6,457,344.23 7,311.79 3,531,287.78 2,389,921.18 104,402,218.81

+ Inventario Inicial de Producto Semiterminado 3,665.06 923,748.88 3,665.06 923,748.88...