Presupuesto

JAN

FEB

RAW 1 DPT I RAW USE PROD
RAW 1 DPT II RAW USE PROD
RAW 2 DPT I RAW USE PROD
RAW 2 DPT II RAW USE PROD

MAR

1.02
0.99
1.01
1.02

1.01
1.01
0.99
0.99

0.98
1.01
0.981.01

JANUARY
RAW 1 DPT I RAW USE PRODUCTION
UNITS

LINING

BUDGET JANUARY
UNIT PRICE
VALUE (PESOS)

RAW MATERIAL INICIAL INVENTARY

1,031,836.05

21.04

21,709,830.49

RAWMATERIAL PURCHASES

1,949,181.47

21.04

41,010,778.02

RAW MATERIAL AVOILABLE

2,981,017.52

21.04

62,720,608.52

RAW MATERIAL FINAL INVENTORY

1,123,712.63

21.04

23,642,913.63RAW MATERIAL USED IN PRODUCTION

1,857,304.89

21.04

39,077,694.89
100%

JANUARY
FEBRUARY
MARCH
39,077,694.89
42,615,785.47
37,902,805.47
1,857,304.89
2,022,682.73
1,793,699.78

RMUSED PROD /PESOS
RM USED PROD /UNITS

RM USED
PROD/UNITS
JAN
FEB
MAR

ESTÁNDAR

1,857,304.89
2,022,682.73
1,793,699.78

RAW 2 DPT I RAW USE PRODUCTION
BUDGET JANUARY

BUTTON, ZIPPERAND THREAD

21.08
21.08
21.08

BUTTON, ZIPPER AND THREAD
UNITS
RAW MATERIAL INICIAL INVENTARY

UNIT PRICE

VALUE (PESOS)

337,575.99

45.00

15,190,919.63

RAW MATERIAL PURCHASES1,852,968.74

45.00

83,383,593.33

RAW MATERIAL AVOILABLE

2,190,544.73

45.00

98,574,512.95

367,634.38

45.00

16,543,546.98

1,822,910.36

45.00

82,030,965.98
100%RAW MATERIAL FINAL INVENTORY
RAW MATERIAL USED IN PRODUCTION

JANUARY
FEBRUARY
MARCH
82,030,965.98
92,246,817.96
83,945,149.47
1,822,910.36
1,985,225.64
1,793,699.78

RM USED PROD /PESOSRM USED PROD /UNITS

RM USED
PROD/UNITS
JAN
FEB
MAR

ESTÁNDAR

1,822,910.36
1,985,225.64
1,793,699.78

46.10
46.10
46.10

RAW 1 DPT II RAW USE PRODUCTION
SATIN

UNITS

BUDGETJANUARY
UNIT PRICE
VALUE (PESOS)

RAW MATERIAL INICIAL INVENTARY

1,273,871.67

341.25

434,708,706.25

RAW MATERIAL PURCHASES

1,833,154.62

341.25

625,564,014.20

RAW MATERIAL...