Kiujhy

=548995060 |
BANCOS
8)170578000 | 3886000 (41162320 (212310000 (58621000(612992000(10 |
| 38971320 |
=131606680 |

CARGA FABRIL
6)8621000 |7598548.80 (7 |
PP MATERIA PRIMA
4)17846 700 | |

proveedores
| 335,000(1 |

Iva por acreditar
1)5360002)16032010)1792000 | |
2488320 | |ALMACEN DE MATERIA PRIMA
2)1002 000 | 677000 (3 |
| |

Mano de obra
5)12310000 | 10350 000 (7 |
| |
Pen p materia prima
| 15339000 (7 |
||

venta
| 147,050000 (8 |
| |
Costo de venta
9)75301 480 | |
| |

Iva de traslado
| 23 528 000 (8 |
| |
Gastos dedistribución
10)5600000 | |
| |

Gastos de administración
10)4400000 | |
| |
Gastos fin
10)1200000 | |
| |

RESUMEN DE PRORRATEO DE CARGOS INDIRECTOS DE FABRICACION

ORDEN DEPRODUCCION | MATERIA PRIMA INDIRECTA | MANO DE OBRA INDIRECTA | DEPRECIACION DE PlANTAS EN PROCESO | DIVERSAS EROGACIONES FABRILES | TOTAL |
1790 | $16809 | 389926.8887 | 5322519 | 389926.8887 |6,119,181.777 |
1791 | $28015 | 1705900 | | 1705900 | |
1792 | $5603 | 426475 | | 426475 | |
1783 | $5603 | 477652 | | 477652 | |
TOTAL | | | | | |

ORDEN | 17846700 | MPI |1000000 | |
1790 | 300000 | .05603 | 16809 | |
1791 | 500000 | .05603 | 28015 | |
1792 | 100000 | .05603 | 5606000 | |
1783 | 100000 | .05603 | 5603000 | |

OREDEN | 12310000 | M OBRA |TOTAL |
1790 | 1600000 | .2437 | 389926.88887 |
1791 | 700000 | .2437 | 1705900 |
1792 | 1750000 | .2437 | 426475 |
1783 | 196000 | .2437 | 477652 |
TOTALES: | 6010000 | | 2 999 953.889 |OREDENES DE PRODUCCION
Orden:1790
No de cliente 650COSTO DE UNIDAD:3725.31

Costo por m | M obra d | cif |
136800004400000 | $4800000$1600000 | $2400000$2922519 |
Totales: 29802519 |...