AMP (Kg.

)
Detalle
CPU
Cant.
C.Total
EIMP
4.000000
20.000
80.00
compras
6.000000 15,800.000
94,800.00
Acumulado
5.997472 15,820.000
94,880.00
Consumo
5.997472 15,720.000
94,280.25
EFMP
5.997472
100.000
599.75

PLANILLA
R. Bsica
Essalud
Senati
SCRT
Gratif.
CTS
Vacac.
TOTAL

TOTAL
100.00%
27000
9.00%
2430
0.75%
202.5
1.00%
180
16.67%
4500
9.72%
2625
8.33%
2250
145.47% 39187.5

AME (MI)
Detalle
CPU
Cant.
C.Total
EIME
7,000.00
2.000
14,000.00 R. Bsica
100.00%
compras
10,000.00
67.300 673,000.00 (-) ONP
13.00%
Acumulado
9,913.42
69.300 687,000.00 R.*Pagar
87.00%
Consumo
9,913.42
39.300 389,597.40
EFMP
9,913.42
30.000 297,402.60
PROD. EN PROCESO
EIPP
APT
Prod. Planif.
Detalle
CPU
Cant.
C.Total
Total
EIPT
12.00
500
6000 EIPP
Produc.,
13.98
37,500 524,355.68 Prod. Mes
Acumulado
13.96
38,000 530,355.68 Mermas
Ventas
13.96
30,000 418701.8547 Prod. Defect.
EFPT
13.96
8,000 111,653.83 EFPP
Avance
EIPP
EFPP

27000
3510
23490

1000
36500

MPD
25%
35%

ME
15%
30%

CALCULO DE LA PET
MPD
EIPP
750
EFPP
980
Prod. Mes
36,500
Total PET
38,230

ME
850
840
36,500
38,190

Cant.
Detalle
EIPP
MPD
ME
MOD

Costos
C.U
5,000.00
94,280.25 2.466133
389,597.40 10.20156
26,185.00 0.683325

CIF
CIP

22,000.00 0.568769
537,062.66 13.91978
537,062.66

Prod.
Adm/Vtas
18,000
9,000
1,620
810
135
68
180
3,000
1,500
1,750
875
1,500
750
26185
13002.5
18000
2,340
15660

9000
1,170
7830

1000
39300
40300

ECP y VTA
MPD
ME
MOD
CIF
CIP
EIPP
EFPP
C. Prod.
EIPT
EFPT
C. Vtas
G. Adm
G. Vtas
C. Total
Util.
Ventas
IGV
P.Vta

94,280.25
389,597.40
26,185.00
22,000.00
532,062.66
5,000.00
12,706.97
524,355.68
6,000.00
111,653.83
418,701.85
7,500.00
5,000.00
431,201.85
129,360.56 30% CT
560,562.41
100,901.23
661,463.65

13.982818

13.956728

14.373395
4.3120185
18.685414
3.3633745
22.048788

37500
0
0
2800
MOD
30%
40%

CIF

MOD

CIF

700
1,120
36,500
38,320

50%
60%

500
1,680
36,500
38,680

1000
2800
EIPP
EFPP
5,000.00
1849.59952 2416.810039
8671.32213 8569.306577
478.327244 765.3235908

Avance
EIPP
EFPP

MPD
35%
25%

ME
30%
15%

MOD
40%
30%

284.384695
16,283.63
Prod. Mes

955.532575
12,706.97
508,072.05

CIF
60%
50%

AMP (Kg.)
Detalle
CPU
Cant.
C.Total
EIMP
4.800000
32.000
153.60
compras
6.500000
###
108,394.00
Acumulado 6.507650
###
108,547.60
Consumo
6.507650
###
108,026.99
EFMP
6.507650
80.000
520.61
AME (MI)
Detalle
CPU
Cant.
C.Total
EIME
7,060.00
5.000
35,300.00
compras
8,000.00
61.500
492,000.00
Acumulado 7,929.32
66.500
527,300.00
Consumo
7,929.32
41.500
329,066.92
EFMP
7,929.32
25.000
198,233.08

APT
Detalle
CPU
EIPT
Produc.,
Acumulado
Ventas
EFPT

Cant.
10.00
12.29
12.29
12.29

C.Total
1,500
15000
39,500
488,822.38
41,000
503,822.38
35,000 430092.27926
6,000
73,730.11

PLANILLA
R. Bsica
Essalud
Senati
SCRT
Gratif.
CTS
Vacac.
TOTAL
R. Bsica
(-) ONP
R.*Pagar

PROD. EN PROCESO
EIPP
Prod. Planif.
Total
EIPP
Prod. Mes
Mermas
Prod. Defect.
EFPP
Avance
EIPP
EFPP
CALCULO DE LA PET
EIPP
EFPP
Prod. Mes
Total PET

Cant.
Detalle
EIPP
MPD
ME
MOD

CIF
CIP

100.00%
9.00%
0.75%
1.00%
16.67%
9.72%
8.33%
145.47%
100.00%
13.00%
87.00%

TOTAL
Prod.
Adm/Vtas
40,000
28,000
12,000
3,600
2,520
1,080
300
210
90
400
280
120
6,667
4,667
2,000
3,889
2,722
1,167
3,333
2,333
1,000
58,189
40,732
17,457
40000
5200
34800

28000
3,640
24360

12000
1,560
10440

ROD. EN PROCESO
1800
41,500
43,300

od. Planif.
1800
37,700

39,500
0
0
3800

od. Defect.

MPD

ME
30%
15%

MOD
40%
30%

CIF

35%
25%

ALCULO DE LA PET
MPD
1,170
950
37,700
39,820

ME
1,260
570
37,700
39,530

MOD
1,080
1,140
37,700
39,920

CIF

60%
50%

720
1,900
37,700
40,320

1800
3800
Costos
C.U
EIPP
EFPP
9,000.00
9,000.00
108,026.99 2.7128827 3174.0727 2577.2385387
329,066.92 8.3244856 10488.852 4744.956814
40,732.22 1.0203462 1101.9739 1163.1947228

ECP y VTA
MPD
ME
MOD
CIF
CIP
EIPP
EFPP
C. Prod.
EIPT
EFPT
C. Vtas
G. Adm
G. Vtas
C. Total
Util.
Ventas
IGV
P.Vta

108,026.99
329,066.92
40,732.22
11,000.00
488,826.13
9,000.00
9,003.74
470,822.38
15,000.00
73,730.11
412,092.28
9,500.00
6,000.00
427,592.28
128,277.68
555,869.96
100,056.59
655,926.56

11,000.00 0.2728175 196.42857 518.3531746

497,826.13 12.330532 23,961.33
9,003.74
497,826.13

Prod. Mes

464,861.06

11.919554

12.216922

30% CT

12.216922
3.6650767
15.881999
2.8587598
18.740759