Razon Social Marco Tisoc Gamio

RUC 10239823250
Periodo 2003

PROGRAMA DISEADO POR

MARCO A. TISOC GAMIO
DERECHOS RESERVADOS
Marco Tisoc Gamio
Producto Cebiche Mixto
Dia 1/1/03
Ruc 10239823250 Cod. 001CX

Materias Primas
Cantidad Unidad Detalle P/U Total
1.00 kilo limon 1.00 1.00
0.25 kilo Mariscos 20.00 5.00
0.25 Kilo cebola 3.00 0.75
-
-
-
-
kgfmkm -
-
-
-
-
-
Costo Total Materias Primas 6.75
Mano de Obra Mes
Cantidad Unidad Detalle P/U Total
20 Min Cocinero 1.67 33.33
10 Min Ayudante de Cocina 0.83 8.33
- -
- -
- -
- -
Costo Total M.O. 41.67
Costo Indirecto
Cantidad Unidad Detalle P/U Total
0.20 galon gasolina 10.00 2.00
30.00 Min Limpieza 0.02 0.57
-
-
-
-
-
-
Total Gastos Indirectos 2.57
Costo Unitario Producto terminado 50.99
Costo Total por Cantidad 5 254.93

Debe
92. Costo de Produccion 50.99
921 Materias Primas 6.75
922 Mano de Obra 41.67
923 Gastos Indirectos 2.57
21 Productos Terminados
211 Materias Primas 6.75
212 Mano de Obra 41.67
213 Gastos Indirectos 2.57
50.99
 Jornada laboral por dia 8 horas
Sueldo minimo S/.460.00

Sueldo por mes 1200.00

Mes dia 30 1200.00
Mes Hora 240 1200.00
Mes Minuto 14400 1200.00

Haber

50.99
50.99 -
 kardex
Marco Tisoc Gamio
Articulo: Sector:
Unidad: Codigo:
Fecha Detalle Unidades
Dia Mes Ao Entrada Salida Saldo
1 1 3 Saldo 5,000.00
2 1 3 Compra 10,000.00 15,000.00
3 1 3 Venta 5.00 14,995.00
4 1 3 Compra 20.00 15,015.00
Venta 2,000.00 13,015.00
Cosumo 1,000.00 12,015.00
Compra 5,000.00 17,015.00
Venta 17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
17,015.00
 kardex
Marco Tisoc Gamio Materias Primas
Articulo: Sector: Stock Maximo:
Unidad: Codigo: Stock Minimo:
Fecha Detalle Unidades Precio Valores
Dia Mes Ao Entrada Salida Saldo Unitario Entrada Salida
1 1 3 Saldo 40,000.00 160.00
2 1 3 Compra 27,000.00 67,000.00 180.00 4,860,000.00
3 1 3 Consumo 30,000.00 37,000.00 160.00 - 4,800,000.00
4 1 3 Compra 16,000.00 53,000.00 206.00 3,296,000.00 -
Consumo 10,000.00 43,000.00 160.00 - 1,600,000.00
15,000.00 28,000.00 180.00 - 2,700,000.00
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
28,000.00 - -
Valores
Saldo
6,400,000.00
11,260,000.00
6,460,000.00
9,756,000.00
8,156,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
5,456,000.00
 kardex
Marco Tisoc Gamio Materias Primas
Articulo: Sector: Stock Maximo:
Unidad: Codigo: Stock Minimo:
Fecha Detalle Unidades Precio Valores
Dia Mes Ao Entrada Salida Saldo Unitario Entrada Salida
1 1 3 Saldo 40,000.00 160.00
2 1 3 Compra 27,000.00 67,000.00 180.00 4,860,000.00
3 1 3 Venta 30,000.00 37,000.00 168.06 - 5,041,791.04
4 1 3 Compra 16,000.00 53,000.00 206.00 3,296,000.00 -
Venta 25,000.00 28,000.00 179.51 - 4,487,834.41
Cosumo 10,000.00 18,000.00 179.51 - 1,795,133.77
Compra 5,000.00 23,000.00 215.00 1,075,000.00 -
Venta 2,000.00 21,000.00 187.23 - 374,455.72
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
21,000.00 - -
Valores
Saldo
6,400,000.00
11,260,000.00
6,218,208.96
9,514,208.96
5,026,374.54
3,231,240.78
4,306,240.78
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06
3,931,785.06