Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
SESION 16
Docente: Gladys Fabiola Jarrn Jaramillo
Fecha: 16/09/2013
Mes 1
Produccin Equivalente Dpto. 1
MPD =
CC =
TT e Inv. I
(600 - 300)
300
(600 - 300)
300
Complemento
Inv. Final
Daadas
210
384
894
150
408
862
Inv. Final
T y No T
400
200
1800
280
200
1920
Inv. Final
185
Daadas
30
T y No T
100
MPD =
CC =
TT e Inv. I Complemento
(1600 - 400)
0
1200
(1600 - 400)
1200
240
CC =
TT e Inv. I Complemento
(1400 - 300)
90
1100
1505
Costos Dpto. 1
Terminado y Transferido
TyT
134,2281879
232,0185615
366,2467494
(x)
300
109874,0248
T y No T
209,9690123 304,5983
(x)
(x)
300
480
62990,70369 146207,2
46,4037
(x)
20
928,074
366,246749 209,969012
(x)
(x)
300
300
109874,025 62990,7037
25,5220418
(x)
20
35000 510,440835 208375,169
Inv. Final PP
0 304,598328 20,8816705
(x)
(x)
(x)
0
480
20
0 146207,197 417,633411 146624,831
355000
Costos Dpto. 2
TyT
250 000/1 800
MP = =
CC = 300000/1 920 =
CPD
=
(+)
C.R
T y No T
138,8888889 138,8888889
156,25
156,25
0 138,8889
93,75 109,375
0
0
295,1388889 295,1388889
93,75 248,2639
115,763983 115,763983
410,9028719 410,9028719
(x)
(x)
1200
200
493083,4462 82180,57437
115,764
93,75
364,0279
(x)
(x)
400
400
37500 145611,1
Terminado y Transferido
410,902872
(x)
93,75
(x)
1200
400
493083,446
37500
(x)
0
0
Inv. Final PP
50000
580583,45
364,027872 410,902872
(x)
(x)
400
200
145611,149 82180,5744 227791,723 808375,169
Costos Dpto. 3
TyT
MP =
CC = 40000/1 505 =
CPD
=
T y No T
265,7807309 265,7807309
79,73421927 132,8904
265,781
265,7807309 265,7807309
79,73421927 132,8904
265,781
Terminado y Transferido
628,645385 79,7342193
(x)
(x)
1100
(+)
C.R
362,8646539
628,6453848
(x)
1100
691509,9233
362,8646539
0 362,8647 362,865
628,6453848
79,73421927 495,755 628,645
(x)
(x)
(x)
(x)
100
300
370
30
62864,53848
23920,26578 183429,4 18859,4
628,645385
(x)
300
691509,923 23920,2658
20
65000 12572,9077 793003,097
Inv. Final PP
495,755019 628,645385
(x)
(x)
370
100
183429,357 62864,5385
246293,896
Perdida
628,645385
(x)
10
6286,45385
6286,45385 1045583,45
Dpto. 1
1
Inv. PP Dpto.1
320000
Inv. Materiales
Costos de Conv.
120000
200000
2
Inv. Art. Term.
208375,169
Inv. PP Dpto. 1
208375,169
Dpto. 2
1
Inv. PP Dpto. 2
208375,169
Inv. PP Dpto. 1
208375,169
2
Inv. PP Dpto. 2
550000
Inv. Materiales
Costos de Conv.
250000
300000
3
Inv. Art. Term.
580583,446
Inv. PP Dpto. 2
580583,446
Dpto. 3
1
Inv. PP Dpto. 3
580583,446
Inv. PP Dpto. 2
580583,446
2
Inv. PP Dpto. 3
400000
Inv. Materiales
Costos de Conv.
0
400000
3
Inv. Art. Term.
793003,097
Inv. PP Dpto. 3
793003,097
4
Perdida u. Daadas
6286,45385
Inv. PP Dpto. 3
6286,45385
Mes 2
Produccin Equivalente Dpto. 1
MPD =
CC =
TT e Inv. I Complemento
(1100 - 480)
96
620
(1100 - 480)
620
72
Inv. Final
Daadas
U ter y no tras
84
168
Inv. Final
Daadas
250
50
3300
150
15
3285
Inv. Final
188
Daadas
T y No T
200
100
100
900
960
MPD =
CC =
TT e Inv. I Complemento
(3600 - 600)
0
3000
(3600 - 600)
3000
120
CC =
TT e Inv. I Complemento
(3400 - 470)
185
2930
3503
Costos Dpto. 1
Terminado y Transferido
TyT
T y No T
Complemento Inv. Final Daadas
MP = 166,6666667 166,6666667 33,33333333
50
0
CC =
250
250
37,5
150
CPD = 416,6666667 416,6666667 70,83333333
200
(x)
(x)
(x)
(x)
(x)
416,666667 70,8333333
(x)
(x)
620
480
258333,333
34000 146624,831
620
100
258333,3333 41666,66667
480
34000
280
56000
0
(x)
20
0 438958,164
Inv. Final
PP
0
416,666667
(x)
100
41666,6667
200
(x)
280
56000
0
(x)
20
0 97666,6667 536624,831
Costos Dpto. 2
TyT
MP = 115,1515152
CC = 127,8538813
CPD = 243,0053964
(+)
C.R
133,0176255
376,0230219
(x)
3000
1128069,066
T y No T
Complemento
0
38,35616438
0 38,35616438
Inv. Final
115,1515
76,71233
191,8638
Daadas
115,152
38,3562
153,508
133,0176 133,018
38,35616438 324,8815 286,525
0
(x)
0
(x)
(x)
(x)
400
250
50
15342,46575 81220,37 14326,3
Terminado y Transferido
376,023022 38,3561644
(x)
(x)
3000
400
286,525305
(x)
30
Costos Dpto. 3
TyT
T y No T
Complemento Inv. Final Daadas
MP =
CC = 214,1021981 214,1021981 107,0510991 85,64088
CPD = 214,1021981 214,1021981 107,0510991 85,64088
(+)
C.R
405,8232393 405,8232393
619,9254374 619,9254374
(x)
(x)
2730
200
1692396,444 123985,0875
0 405,8232
107,0510991 491,4641
(x)
(x)
370
470
39608,90665 230988,1
Terminado y Transferido
619,925437 107,051099
(x)
(x)
2730
370
1692396,44 39608,9067 246293,896
1978299,25
Inv. Final
PP
491,464119 619,925437
(x)
(x)
470
200
230988,136 123985,087
354973,223
Dpto. 1
1
Inv. PP Dpto.1
390000
Inv. Materiales
Costos de Conv.
150000
240000
2
Inv. Art. Term.
438958,164
Inv. PP Dpto. 1
438958,164
Dpto. 2
1
Inv. PP Dpto. 2
438958,164
Inv. PP Dpto. 1
438958,164
2
Inv. PP Dpto. 2
800000
Inv. Materiales
Costos de Conv.
380000
420000
3
Inv. Art. Term.
1379799,01
Inv. PP Dpto. 2
1379799,01
4
Perdida u. Daadas
5730,5061
Inv. PP Dpto. 2
5730,5061
Dpto. 3
1
Inv. PP Dpto. 3
1379799,01
Inv. PP Dpto. 2
1379799,01
2
Inv. PP Dpto. 3
750000
Inv. Materiales
Costos de Conv.
0
750000
3
Inv. Art. Term.
1978299,25
Inv. PP Dpto. 3
1978299,25