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GASTOS DE PERSONAL
GASTOS GENERALES Nº EMPLEADOS
1
ADM
1
VENTAS 1
TOTAL GTOS. GRAL. 3
CENTRO DE PRODUCCION Nº EMPLEADOS
CORTADO 1
FUSIONADO 1
COSTURA 3
PLANCHADO 1
ACABADO 1
TOTAL PRODUCCION 7
TOTAL GENERAL 10
GASTOS FINANCIEROS
GASTOS FINANCIEROS
CENTRO DE PRODUCCIÓN VALOR DE ACTIVOS
CORTADO S/. 2,769.00
FUSIONADO S/. 3,553.00
COSTURA S/. 17,690.00
PLANCHADO S/. 3,123.00
ACABADO S/. 4,160.00
TOTAL PRODUCCIÓN S/. 31,295.00
TOTAL S/. 35,689.12
DEPRECIACIÓN
OS DE PERSONAL
% PARTICIPACIÓN TOTAL MENSUAL
0 0
0 0
0 0
0 0
% PARTICIPACION TOTAL MENSUAL
8 S/. 50.25
13 S/. 81.65
48 S/. 301.48
10 S/. 62.81
21 S/. 131.90
GASTOS FINANCIEROS
GASTOS FINANCIEROS
% GASTOS FINANCIEROS TOTAL ASIG. FIJAS
7.76% S/. 30.96 S/. 30.96
9.96% S/. 39.72 S/. 39.72
49.57% S/. 197.77 S/. 197.77
8.75% S/. 34.91 S/. 34.91
11.66% S/. 46.51 S/. 46.51
87.69% S/. 349.87 S/. 349.87
100.00% S/. 399.00 S/. 399.00
ALQUILER
/. 255
TOTAL
S/. 37.78
S/. 25.19
S/. 62.96
TOTAL
S/. 18.89
S/. 12.59
S/. 110.19
S/. 18.89
S/. 31.48
S/. 192.04
S/. 255.00
COSTES DE M.O.I.
S/. 50.25 S/. 81.65 S/. 301.48 S/. 62.81 S/. 131.90 S/. 628.08
S/. 50.25 S/. 81.65 S/. 301.48 S/. 62.81 S/. 131.90 S/. 628.08
S/. 96.30 S/. 64.20 S/. 561.73 S/. 96.30 S/. 160.49 S/. 1300.00
S/. 23.08 S/. 29.61 S/. 147.42 S/. 26.03 S/. 34.67 S/. 342.01
S/. 30.95 S/. 39.72 S/. 107.76 S/. 34.91 S/. 46.50 S/. 399.00
S/. 150.33 S/. 133.52 S/. 906.90 S/. 157.23 S/. 241.47 S/. 2041.01
S/. 18.89 S/. 12.59 S/. 110.19 S/. 18.89 S/. 31.48 S/. 255.00
12.43 S/. 12.43 S/. 37.29 S/. 12.43 S/. 12.43 S/. 145.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 65.00
S/. 31.32 S/. 25.02 S/. 147.48 S/. 31.32 S/. 43.91 S/. 465.00
S/. 231.89 S/. 240.19 S/. 1355.86 S/. 251.36 S/. 417.47 S/. 3134.09
DEPRECIACIÓN DEL PERIODO
DETALLE VALOR BIEN % DEPRECIACION
SECCIÓN DE ADMINISTRACION
1 Escritorio 235 0.1
2 Sillas 220 0.1
1 Computadora 1765.9 0.25
1 Impresora hp 150 0.25
Total Administrativos
SECCIÓN DE VENTAS
1 Escritorio 180 0.1
1 Sillas 196 0.1
1 Laptop 1650 0.25
Total Gastos de Ventas
TOTAL GASTOS GENERALES
SECCIÓN DE CORTE
DETALLE VALOR BIEN % DEPRECIACION
1 Cortadora industrial 2650 0.1
2 Tijeras 119 0.1
Total cortado
SECCIÓN DE FUSIONADO
1 Maq. Fusionadora 3553 0.1
Total fusionado
SECCIÓN DE COSTURA
1 Remalladora 3550 0.1
1 Recubridora 3052 0.1
3 Rectas 11088 0.1
Total costura
PLANCHADO
2 Maq. Planchadora 3123 0.1
Total planchado
ACABADO
1 Tijera 105 0.1
2 Maq. Embotonadora 2035 0.1
2 Maq. Ojalera 2020 0.1
Total acabado
TOTAL CENTROS DE COSTOS
TOTAL DEPRECIACION
PERIODO
DEPRECIACIÓN PERIODO DEPRECIACION MENSUAL
STRACION
23.5 1.9583333333
22 1.8333333333
441.475 36.7895833333
37.5 3.125
524.475 43.70625
NTAS
18 1.5
19.6 1.6333333333
412.5 34.375
450.1 37.5083333333
974.575 81.2145833333
RTE
DEPRECIACION PERIODO DEPRECIACION MENSUAL
265 22.0833333333
11.9 0.9916666667
276.9 23.075
NADO
355.3 29.6083333333
355.3 29.6083333333
TURA
355 29.5833333333
305.2 25.4333333333
1108.8 92.4
1769 147.4166666667
O
312.3 26.025
312.3 26.025
10.5 0.875
203.5 16.9583333333
202 16.8333333333
416 34.6666666667
3129.5 260.7916666667
4104.075 342.00625