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    This document contains a table with information about the distribution of costs across 5 productive departments and 4 service departments. The table shows figures for building depreciation, fixed and variable energy services, property taxes, concentration of variable costs, and total costs for each department. A secondary distribution section shows how the costs for department 5 are distributed to the other departments. Departments 6, 7, and 8 also have totals listed.

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    This document contains a table with information about the distribution of costs across 5 productive departments and 4 service departments. The table shows figures for building depreciation, fixed and variable energy services, property taxes, concentration of variable costs, and total costs for each department. A secondary distribution section shows how the costs for department 5 are distributed to the other departments. Departments 6, 7, and 8 also have totals listed.

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    15 views2 pages

    Actividad 27

    Uploaded by

    acerezo
    This document contains a table with information about the distribution of costs across 5 productive departments and 4 service departments. The table shows figures for building depreciation, fixed and variable energy services, property taxes, concentration of variable costs, and total costs for each department. A secondary distribution section shows how the costs for department 5 are distributed to the other departments. Departments 6, 7, and 8 also have totals listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    Actividad N° 27

    Departamentos Productivos Departamento


    CONCEPTO 1 2 3 4 5

    Distribución Primaria
    Amort. Edificio 1,260.00 1,440.00 1,980.00 1,620.00 360.00
    Serv. Enerd. Fijos 45.00 45.00 45.00 45.00 45.00
    Serv. Enerd. Var. 165.00 75.00 105.00 95.00 15.00
    Imp.Vs. Fijos 60.00 60.00 60.00 60.00 60.00
    Imp.Vs. Variables 3.00 1.50 2.00 1.50 0.40
    Conc.Vs. Var. 1,750.00 2,000.00 2,750.00 2,250.00 500.00
    Totales 3,283.00 3,621.50 4,942.00 4,071.50 980.40

    Distribución Secundaria
    Dpto. 5 427.81 106.95 62.39 383.25 -980.40
    Dpto. 6 762.11 152.42 533.47 76.21
    Dpto. 7 762.47 762.47 762.47 762.47
    Dpto. 8 518.07 259.03 345.38 259.03
    Totales 5,753.45 4,902.38 6,645.71 5,552.46 -
    Departamentos de Servicio
    6 7 8

    540.00 1,080.00 720.00


    45.00 45.00 45.00
    25.00 17.50 5.00
    60.00 60.00 60.00
    0.60 2.00 0.50
    750.00 1,500.00 1,000.00
    1,420.60 2,704.50 1,830.50

    -1,524.21
    -3,049.88
    103.61 345.38 -1,830.50
    - - -

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