Numero de Horas

Numero de Telares
Numero de Frazadas

Tamao
Peso
Materias Primas
Mano de Obra
Otros Gastos Variables
Materiales Diveros
Costo Total Fabricacion
Unidades por Telar (en 40 horas)
Horas por frazada
Gastos Generales
Por Telar ( a 85% de capacidad)
Gastos Totales por Telar
Por Frazada
Costo Total

Precio Venta Neto

Precio Venta por Mayor
Precio Venta detalle (40%)

0.008

Beneficio por Frazada

Beneficio por Telar

7,500.00
17,333.33
15,714.29
42,857.14
187.5 433.333333 392.857143 1071.42857
12,000
26,000
22,000
75,000
187.5
433.333333 392.857143 1071.42857
Asmont
Velona
Fairfax
Ejcito
72x90
72x90
72x90
66x84
3.75
4
5
3.75
4.12
4.39
5.43
4.83
0.93
0.94
1.03
0.99
0.66
0.66
0.74
0.63
0.58
0.58
0.59
0.18
6.29
6.57
7.79
6.63
64
60
56
70
0.63
0.67
0.71
0.57

24
4,500.00
0.38
6.67

24
10,400.00
0.40
6.97

24
9,428.57
0.43
8.22

24
25,714.29
0.34
6.97

7.6025
7.61
7.76
12.94
0.945
1.10
13,140.00
60.48
11,250.00
0.938

7.9700
7.97
8.13
13.55
1.000
1.16
30,160.00
60
26,000.00
1.000

9.2900
9.29
9.48
15.8
1.071
1.26
27,751.43
60
23,571.43
1.071

7.8300
7.83

64,285.71
60
64,285.71
0.857

60

60

60

60

0.857

18,518.52
462.962963
25,000
462.962963
Marina
66x90
4.25
5.85
1.08
0.64
0.19
7.76
54
0.74

24
11,111.11
0.44
8.20

101,923 horas
2,548 telares
160,000 frazadas

152884.92

Total

61,153.97

9.3156
9.31

1.106
27,638.89
59.7
27,777.78
1.111
13.54%
60

162,976.03
152,884.92

162,000
9,115.08

1 ao
3 turnos

Numero de Horas
Numero de Telares
Numero de Frazadas

Tamao
Peso
Materias Primas
Mano de Obra
Otros Gastos Variables
Materiales Diveros
Costo Total Fabricacion
Unidades por Telar (en 40 horas)
Horas por frazada
Gastos Generales
Por Telar ( a 85% de capacidad)
Gastos Totales por Telar
Por Frazada
Costo Total

Precio Venta Neto

Precio Venta por Mayor
Precio Venta detalle (40%)

0.008

Beneficio por Frazada

Beneficio por Telar

7,500.00
17,333.33
15,714.29
42,857.14
187.5 433.333333 392.857143 1071.42857
12,000
26,000
22,000
75,000
187.5
433.333333 392.857143 1071.42857
Asmont
Velona
Fairfax
Ejcito
72x90
72x90
72x90
66x84
3.75
4
5
3.75
4.12
4.39
5.43
4.83
0.93
0.94
1.03
0.99
0.66
0.66
0.74
0.63
0.58
0.58
0.59
0.18
6.29
6.57
7.79
6.63
64
60
56
70
0.63
0.67
0.71
0.57

24
4,500.00
0.375
6.67

24
10,400.00
0.400
6.97

24
9,428.57
0.429
8.22

24
25,714.29
0.343
6.97

7.6025
7.61
7.76
12.94
0.945
1.10
13,140.00
60.48
11,250.00
0.938

7.9700
7.97
8.13
13.55
1.000
1.16
30,160.00
60
26,000.00
1.000

9.2900
9.29
9.48
15.8
1.071
1.26
27,751.43
60
23,571.43
1.071

7.8300
7.83

64,285.71
60
64,285.71
0.857

60

60

60

60

0.857

18,518.52
462.962963
25,000
462.962963
Marina
66x90
4.25
5.85
1.08
0.64
0.19
7.76
54
0.74

24
11,111.11
0.444
8.20

101,923 horas
2,548 telares
160,000 frazadas
Total

152884.92

X
72x90
3.75
4.38
0.83
0.59
0.57
6.37
84

24
61,153.97
0.286
6.656

9.3156
9.31

7.61

1.106
27,638.89
59.7
27,777.78
1.111
13.54%
60

162,976.03
152,884.92

162,000
9,115.08

1 ao
3 turnos

Numero de Frazadas

Tamao
Peso
Materias Primas
Mano de Obra
Otros Gastos Variables
Materiales Diveros
Costo Total Fabricacion
Unidades por Telar (en 40 h)
Horas por frazada
Gastos Generales
Por Telar ( a 85% de capac)
Por Frazada
Costo Total

12,000
26,000
22,000
75,000
25,000
187.5
433.333333 392.857143 1071.42857 462.962963
Asmont
Velona
Fairfax
Ejcito
Marina
72x90
72x90
72x90
66x84
66x90
3.75
4
5
3.75
4.25
4.12
4.39
5.43
4.83
5.85
0.93
0.94
1.03
0.99
1.08
0.66
0.66
0.74
0.63
0.64
0.58
0.58
0.59
0.18
0.19
6.29
6.57
7.79
6.63
7.76
64
60
56
70
54
0.63
0.67
0.71
0.57
0.74

24
0.375
6.67

24
0.400
6.97

24
0.429
8.22

24
0.343
6.97

24
0.444
8.20

Precios Venta Corregidos

60
0.94
0.938
7.603

60
1
1.000
7.970

60
1.07
1.071
9.290

60
0.86
0.857
7.830

60
1.11
1.111
9.316

Precio Venta Neto

Precio Venta por Mayor
Precio Venta detalle (40%)

7.61
7.76
12.94

7.97
8.13
13.55

9.29
9.48
15.8

7.83

9.31

Beneficio por Telar

Beneficio por Frazada

160,000
Total

X
72x90
3.75
4.38
0.83
0.59
0.57
6.37
84
0.48

Nro Frazadas
NroTelares

60
0.714
7.370

26,000
433.333

22,000
392.857

75,000
1071.429

25,000
462.963

Asmont
486.56
402.56
84
24
60

Velona
478.2
394.2
84
24
60

Fairfax
520.24
436.24
84
24
60

Ejcito
548.1
464.1
84
24
60

Marina
503.04
419.04
84
24
60

64
Asmont
7.603
6.29
1.313
0.375
0.938

60
Velona
7.970
6.57
1.400
0.400
1.000

56
Fairfax
9.290
7.79
1.500
0.429
1.071

70
Ejcito
7.830
6.63
1.200
0.343
0.857

54
Marina
9.316
7.76
1.556
0.444
1.111

Telar
Ventas
CV
MC
CF
Beneficio
Frazada

24
0.286
6.656

12,000
187.500

Ventas
CV
MC
CF
Beneficio
Total Beneficio
Telar
Frazadas

11,250.00
11,250.00

26,000.00 23,571.43 64,285.71 27,777.78

26,000.00 23,571.43 64,285.71 27,777.78

2,548.082

Nro Frazadas
NroTelares

12,000
187.50

26,000
433.33

22,000
392.86

75,000
1,071.43

Asmont
496.64
402.56
94.08
24
70.08

Velona
487.8
394.2
93.6
24
69.6

Fairfax
530.88
436.24
94.64
24
70.64

Ejcito
548.1
464.1
84
24
60

CV
MC
CF
Beneficio

64
Asmont
7.76
6.29
1.470
0.375
1.095

60
Velona
8.13
6.57
1.560
0.400
1.160

56
Fairfax
9.48
7.79
1.690
0.429
1.261

70
Ejcito
7.830
6.63
1.200
0.343
0.857

Total Beneficio
Telar
Frazadas

13,140.00
13,140.00

30,160.00
30,160.00

27,751.43
27,751.43

64,285.71
64,285.71

Telar
Ventas
CV
MC
CF
Beneficio
Frazada
Ventas

152,884.92
152,884.92

25,000 Total Telares Total Horas

462.96
2,548.082
101,923.28
Total Gastos Fijos
Marina
503.04
419.04
84
24
60

61,153.97
Total Telares Total Horas Total Frazadas
2,997.74 119,909.74

Capacidad 100%
61,153.97 Capacidad 85%

54
Marina
9.316
7.76
1.556
0.444
1.111

2,548.08

101,923.28

Asmont
Velona
Fairfax
Ejrcito
Marina

64
60
56
70
54

187.50
433.33
392.86
1,071.43
462.96
2,548.08

7,500.00
17,333.33
15,714.29
42,857.14
18,518.52
101,923.28

12,000.00
26,000.00
22,000.00
75,000.00
25,000.00
160,000.00

84

449.66

17,986.46

37,771.57

Factor
27,777.78
27,777.78

163,114.92
163,114.92
Factor

Horas
Costos Fijos

101,923.28
61,153.97
0.60

Manuel
Costo Frazada X =
Precio Frazada X =
Horas
Frazada

RepartoCF RepartoCF
x frazada x telar

Total CF

6.66
7.37

12800 Frazadas
12761

0.625
0.667
0.714
0.571
0.741

0.375
0.400
0.429
0.343
0.444

24.000
24.000
24.000
24.000
24.000

4,500.00
10,400.00
9,428.57
25,714.29
11,111.11
61,153.97

Antes
Ahora

160,000.00
172,761.00

Costo de Marina =

9.29