Professional Documents
Culture Documents
2.5 oregano
3 gr.
0.5 sal
OREGANO
9,000 kg
9,000,000
gr
3,600,000
SAL
1,800 kg
1,800,000
gr
3,600,000
TOTAL DE PRODUCCION
3,600,000.00
66
DISPENSADORES EN
CAJA
DISPENSADOR
unidades
66
sobres
3,600,000
sobres
54,545
TOTAL DE PRODUCCION
54,545
CAJAS DE DESPACHO
12
dispensadores
54,545
dispensadores
TOTAL DE PRODUCCION
CAJA CONTENEDOR
12
unidades
1
4,545
4,545
ANO LOPESA"
sobres
sobres
3,600,000.00
GANO LOPESA"
dispensadores
dispensadores
54,545
ANO LOPESA"
unidades
caja
caja
4,545
Cant. Kg.
9,000.00
1,800.00
Total M.P. 2016
12,240,000.00 GR
4,080,000.00 SOBRES
61,818 DISPENSADOR
5,152 CAJAS
MATERIAL INDIRECTO:
ENVASES Y ENBALAJES
sobres 3 gr.
cajas dispensad.
caja despacho
Bolsas de despacho
TOTAL
MANO DE OBRA INDIRECTA
REGIMEN
Cargo
GENERAL
GENERAL
GENERAL
ESPECIAL
EMPAQUETADOR 1
ESPECIAL
EMPAQUETADOR 2
ESPECIAL
EMPAQUETADOR 1
ESPECIAL
EMPAQUETADOR 2
PROCESO B - E
ESPECIAL
EMPAQUETADOR 2
ESPECIAL
SELLADOR
ESPECIAL
SELLADOR
GENERAL
CONTROL DE CALIDAD
GENERAL
CONTROL DE CALIDAD
SUB TOTAL
GASTO DE VENTAS
REGIMEN
Cargo
GENERAL
ESPECIAL
ESPECIAL
ESPECIAL
GERENTE DE VENTAS
Vendedor
Vendedor
Vendedor
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
ESPECIAL
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
GASTO DE ADMINISTRACIN
REGIMEN
Cargo
ESPECIAL
ESPECIAL
GERENTE GENERAL
ASISTENTE GENERAL
GENERAL
GERENTE DE OPERACIONES
ESPECIAL
SUPERVISOR DE PLANTA
GENERAL
Administrador
ESPECIAL
Asistente Admisnitrativo
ESPECIAL
CONTADOR
GENERAL
AUXILIAR CONTABLE
ESPECIAL
JEFE DE COSTOS
GENERAL
JEFE DE SEGURIDAD
ESPECIAL
Secretaria
ESPECIAL
Vigilante
ESPECIAL
Jefe de Logistica
ESPECIAL
Personal de limpiesa
ESPECIAL
Personal de limpiesa
ESPECIAL
Personal de limpiesa
ESPECIAL
Personal de limpiesa
GENERAL
Ing. Sistemas
SUB TOTAL
gr
Cant. Gr.
9,000,000.00
1,800,000.00
Merma Normal
kg
S.
61,200.00
61.20
51000
51.000
10200
10.200
Total Merma S/.
0.5 % merma
#DIV/0!
4069.37
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Cargo
AFP
Operador de Molienda
PROFUTURO
Operador de Molienda
PROFUTURO
Ayudante de Molienda
Ayudante de Molienda
Ayudante de Molienda
Operador de Saranda
Operador de Saranda
Ayudante de Saranda
Ayudante de Saranda
Ayudante de Saranda
sub total
Remunerac.
Basica
2,800.00
2,800.00
2,000.00
2,000.00
2,000.00
2,800.00
2,800.00
2,000.00
2,000.00
2,000.00
2,800.00
2,800.00
2,000.00
2,000.00
2,000.00
Asignac.
Famil.
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
OCIF
Total
500.00
17,500.00
350.00
8,750.00
150.00
8,750.00
21,810.40
12,779.39
9,031.01
25,000.00
12,500.00
12,500.00
35,000.00
17,500.00
17,500.00
51,879.39
30,000.00
47,931.01
99,810.40
0.03
1.20
3.20
0.75
TOTAL
AFP
INTEGRA
PRIMA
INTEGRA
PRIMA
Cantidad
3,601,000.00
55,545
5,545
6,545
Remunerac.
Basica
2,300.00
2,300.00
2,300.00
2,000.00
2,000.00
2,000.00
2,000.00
Total
108,030.00
66,654.55
17,745.45
4,909.09
197,339.09
Asignac.
Famil.
85.00
85.00
85.00
85.00
85.00
85.00
85.00
Horas
Extras
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRIMA
PROFUTURO
-
2,000.00
2,000.00
2,000.00
3,200.00
3,200.00
85.00
85.00
85.00
85.00
85.00
0.00
0.00
0.00
0.00
0.00
B TOTAL
TOT
AFP
PROFUTURO
-
Remunerac.
Basica
7000.00
2000.00
2000.00
2000.00
Asignac.
Famil.
0.00
85.00
85.00
85.00
Comisin
Ventas
0.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
AFP
Remunerac.
Basica
15,000.00
8,500.00
7,000.00
Asignac.
Famil.
85.00
857.00
0.00
Horas
Extras
0.00
0.00
0.00
PROFUTURO
PROFUTURO
PRIMA
B TOTAL
PROFUTURO
INTEGRA
PROFUTURO
PROFUTURO
PRIMA
PROFUTURO
INTEGRA
PROFUTURO
PRIMA
5,000.00
4,000.00
2,500.00
8,500.00
3,200.00
7,000.00
5,000.00
2,000.00
1,000.00
5,000.00
850.00
850.00
850.00
850.00
4,000.00
85.00
85.00
857.00
857.00
0.00
85.00
85.00
0.00
85.00
0.00
85.00
85.00
85.00
85.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Producto
Organo
Sal
Cant. Kg.
1,200.00
240.00
Total M.P. 2015
Productos en Proceso
Cant. Kg.
Importe S/.
Organo
4,000.00
Sal
800.00
Total Productos en Proceso
2015
Cant. Gr.
#DIV/0! 4,000,000.00
#DIV/0! 800,000.00
#DIV/0!
Horas
Extras
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Remunerac.
2885.00
2885.00
2,085.00
2,085.00
2,085.00
2,885.00
2,885.00
2,085.00
2,085.00
2,085.00
2,885.00
2,885.00
2,085.00
2,085.00
2,085.00
ONP
(13%)
271.05
271.05
271.05
375.05
375.05
271.05
271.05
271.05
375.05
375.05
271.05
271.05
271.05
AFP
375.63
375.63
36075.00
99,810.40
Total
Remunerac.
2,385.00
2,385.00
2,385.00
2,085.00
2,085.00
2,085.00
2,085.00
ONP
(13%)
310.05
310.05
310.05
-
AFP
268.55
269.59
268.55
269.59
Rta 5ta.
al Trabaj.
38.27
38.27
38.27
-
2,085.00
2,085.00
2,085.00
3,285.00
3,285.00
271.05
271.05
427.05
269.59
427.71
-
122.27
122.27
Total
Remunerac.
7000.00
4085.00
4085.00
4085.00
ONP
(13%)
531.05
531.05
531.05
AFP
911.40
-
Rta 5ta.
al Trabaj.
722.00
198.23
198.23
198.23
4085.00
4085.00
4085.00
4085.00
4085.00
4085.00
4085.00
4085.00
4085.00
4085.00
4085.00
4085.00
531.05
531.05
531.05
531.05
531.05
531.05
531.05
531.05
531.05
531.05
531.05
531.05
198.23
198.23
198.23
198.23
198.23
198.23
198.23
198.23
198.23
198.23
198.23
198.23
AFP
1,964.07
1,218.28
905.10
Rta 5ta.
al Trabaj.
2254.53
997.81
722.00
Total
Remunerac.
15,085.00
9,357.00
7,000.00
ONP
(13%)
-
5,085.00
4,085.00
3,357.00
9,357.00
3,200.00
7,085.00
5,085.00
2,000.00
1,085.00
5,000.00
935.00
935.00
935.00
935.00
4,000.00
260.00
141.05
121.55
121.55
121.55
121.55
662.07
526.15
437.08
1,218.28
413.76
922.47
654.95
651.00
517.20
349.89
245.88
106.61
997.81
114.33
653.23
409.22
337.00
232.00
Importe S/.
#DIV/0!
#DIV/0!
#DIV/0!
1600
Importe S/.
#DIV/0!
#DIV/0!
#DIV/0!
1,600,000.00
24,242
2,020
50,000.00
500
950
0.23
1104000
P.U
#DIV/0!
#DIV/0!
#DIV/0!
TOTAL S/.
#DIV/0!
P.U
TOTAL S/.
1,500.00
600.00
3,040.00
0.03
1.20
3.20
OCESO A
5,140.84
Rta 5ta.
al Trabaj.
84.93
84.93
84.93
84.93
84.93
84.93
509.60
total
Descuentos
460.56
460.56
271.05
271.05
271.05
459.98
459.98
271.05
271.05
271.05
459.98
459.98
271.05
271.05
271.05
5,200.50
Neto a
Pagar
2424.44
2424.44
1,813.95
1,813.95
1,813.95
2,425.02
2,425.02
1,813.95
1,813.95
1,813.95
2,425.02
2,425.02
1,813.95
1,813.95
1,813.95
30,874.50
443.72
3246.75
total
Descuentos
348.32
348.32
348.32
268.55
269.59
268.55
269.59
Provisiones
CTS (8.33%)
99.38
99.38
99.38
173.75
86.88
173.75
86.88
269.59
271.05
271.05
549.97
549.32
4,032.21
1,815.41
1,813.95
1,813.95
2,735.03
2,735.68
24,287.79
25.65
25.65
25.65
40.41
40.41
187.65
187.65
187.65
295.65
295.65
86.88
86.88
86.88
136.88
136.88
348.34
2,548.80
1,353.75
Provisiones
CTS (8.33%)
291.67
170.21
170.21
170.21
total
Descuentos
1633.40
729.28
729.28
729.28
729.28
729.28
729.28
729.28
729.28
729.28
729.28
531.05
531.05
531.05
531.05
531.05
11581.40
total
Descuentos
4,218.59
2,216.09
1,627.10
3355.73
3355.73
3355.73
3355.73
3355.73
3355.73
3355.73
3553.95
3553.95
3553.95
3553.95
3553.95
56693.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367.65
367.65
367.65
367.65
367.65
367.65
367.65
367.65
367.65
367.65
367.65
367.65
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
Provisiones
CTS (8.33%)
628.54
389.88
583.33
1,011.96
772.03
543.69
2,216.09
528.09
1,575.69
1,064.16
260.00
141.05
988.00
121.55
121.55
121.55
121.55
749.20
18,397.96
4,073.04
3,312.97
2,813.31
7,140.91
2,671.91
5,509.31
4,020.84
1,740.00
943.95
4,012.00
813.45
813.45
813.45
813.45
3,250.80
66,123.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
457.65
367.65
302.13
842.13
288.00
637.65
457.65
180.00
97.65
450.00
84.15
84.15
84.15
84.15
360.00
211.88
340.42
139.88
389.88
266.67
295.21
423.75
83.33
45.21
208.33
38.96
38.96
38.96
38.96
333.33
CTS (8.33%)
240.42
240.42
86.88
86.88
86.88
240.42
240.42
86.88
86.88
86.88
240.42
240.42
86.88
86.88
86.88
Provisiones
vacaciones
240.42
240.42
86.88
86.88
86.88
240.42
240.42
86.88
86.88
86.88
240.42
240.42
86.88
86.88
86.88
gratifica
524.11
524.11
189.39
189.39
189.39
524.11
524.11
189.39
189.39
189.39
524.11
524.11
189.39
189.39
189.39
Total
Aporte Emp.
1300.08
1300.08
576.43
576.43
576.43
1300.08
1300.08
576.43
576.43
576.43
1300.08
1300.08
576.43
576.43
576.43
12,988.36
49,572.96
2224.38
2224.38
4849.14
vacaciones
99.38
99.38
99.38
173.75
86.88
173.75
86.88
gratifica
216.64
216.64
216.64
378.78
189.39
378.78
189.39
Total
Aporte Emp.
659.37
659.37
659.37
939.57
576.43
939.57
576.43
86.88
86.88
86.88
136.88
136.88
189.39
189.39
189.39
298.39
298.39
1,353.75
2,951.18
vacaciones
583.33
170.21
170.21
170.21
gratifica
635.83
371.05
371.05
371.05
576.43
576.43
576.43
908.19
908.19
8,555.81
36,875.81
Total
Aporte Emp.
2140.83
1079.12
1079.12
1079.12
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
170.21
vacaciones
628.54
389.88
583.33
371.05
371.05
371.05
371.05
371.05
371.05
371.05
371.05
371.05
371.05
371.05
371.05
gratifica
1,370.22
849.93
1,271.67
1079.12
1079.12
1079.12
1079.12
1079.12
1079.12
1079.12
1079.12
1079.12
1079.12
1079.12
1079.12
18327.65
86,602.65
Total
Aporte Emp.
3,984.95
2,471.81
3,068.33
211.88
340.42
139.88
389.88
266.67
295.21
423.75
83.33
45.21
208.33
38.96
38.96
38.96
38.96
333.33
461.89
742.11
304.93
849.93
581.33
643.55
923.78
181.67
98.55
454.17
84.93
84.93
84.93
84.93
726.67
1,343.29
1,790.59
886.81
2,471.81
1,402.67
1,871.62
2,228.93
528.33
286.62
1,320.83
123.11
123.11
123.11
123.11
1,753.33
19,941.14
104,462.14
SAZ
medida utilizada: EN GRAMOS
depart. A - Molido
Produccion Programada
Kg.
4,800
2016
10,800
10,000,000.00
10,138,800
800,000.00
661,200
10,800,000
61.20
15,600
10,800,000.0
Produc. Transf.
Produc. Proceso
MPD
Cantidad
10,800,000
Gr.
2015
Merma 0.05%
Costo total
#DIV/0!
70,000.00
MOD
CIF
COSTO DE PRODUC.
49,572.96
51,879.39
171,452.35
1 UNIDAD
Produc. Progra
Produc. Transf.
Produc. Proceso
Gr.
10,800,000
10,000,000
800,000
2 UNIDADES EQUIVALENTES
Produccin terminada
6,000.00
10,000,000.00
400000
5,400.00
10,394,600.00
171,452.35
0.02
400000
5400
394600
Termi y Trans a B
En proceso en A
SAZONADOR OREGANO
dep
costo unitario
#DIV/0!
Produc. Recibida
Produc. Agregada
Produc. Terminados
Produc. Proceso
MP
ENVASES Y EMBALAJES
Trans a B
so en A
MOI
0.0158752176
Total S/.
171,452.35
158,752.18
12,700.17
CIF
COSTO DE PRODUC. SOLO EN B
1 UNIDAD
Produc. Progra
Produc. Recibida
Produc. Terminada
Produc. Proceso
2 UNIDADES EQUIVALENTES
Productos terminado
164943.672676197
6,508.68
171452.35
Cantidad
10,000,000
197,339.09
% Prod. Recib.
costo unitario
36,875.81
47,931.01
282,145.91
Costos Transf.
Costo Prod. "B"
10,000,000.00
10,000,000.00
0.0282145907
8,000,000.00
0.02821459
2,000,000.00
0.02821459
8,000,000.00
1400000
9,400,000.00
447,089.58
0.0475627213
costo unitario
0.02
0.0282145907
0
0
COSTO DE PRODUCCIN
COSTO DE VENTAS
Costo unitario
Utilidas (20%)
Valor de Venta
IGV
PRECIO DE VENTA
0.00
0.00
0.00
#DIV/0!
COSTO DE VENTAS
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
P.U x KG
28.2
(:)cantidad comprada
Costo de Adquisicion de Organo (Kg.)
Costo de Adquisicion de Organo (Gr.)
Total
0.00
3,220.34
962.50
4,182.84
0
#DIV/0!
#DIV/0!
V.Compra=
Transporte
Estiba
Costo de Ad
Costo de Ad
#DIV/0!
MD
MOD
COSTOS INDIRECTOS
#DIV/0!
86,448.77
518,214.2761
FIJOS
VARIABLES
COSTO TRANSFORMAC
129,810.40
388,403.88
#DIV/0!
#DIV/0!
#DIV/0!
P.U x KG
22.25
(:)cantidad comprada
Costo de Adquisicion de Sal (Kg.)
Costo de Adquisicion de Sal (Gr.)
Total
0
1,380.15
192.50
1572.647
0
#DIV/0!
#DIV/0!
COSTO DE VENTAS
DE VENTAS
Cantidad
S/.
31,466.07
347,215.49
IR A INVENTARIO MA
142,686.03
235,995.53
86,448.77
129,810.40
2,591.93
IR A MANO DE
IR A CIF'S
IR A INVENTARIO D
138,331.16
316,515
0.00
0.00
316,515
IR A INVENTARIO DE
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