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  • Modelo Presupuesto-Costos

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    Daniel Garcia
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    Modelo Presupuesto-costos.xlsx

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    7 views2 pages

    Modelo Presupuesto-Costos

    Uploaded by

    Daniel Garcia

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    1/2

    EJEMPLO, C.A.

    VARIACIONES
    COSTO DE PRODUCCION Y VENTA PPTO % Vtas AÑO1 % Vtas AÑO2 % Vtas PPTO VS AÑO1 AÑO1 VS AÑO 2
    ABSOLUTA RELATIVA ABSOLUTA RELATIVA
    MATERIALES - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%
    MATERIAL #1 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MATERIAL #2 0.0% 0.0% 0.0% - 0.0% - 0.0%
    0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%
    MANO DE OBRA #1 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #2 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #3 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #4 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #5 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #6 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #7 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #8 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #9 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #10 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #11 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #12 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #13 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #14 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #15 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #16 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #17 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #18 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #19 0.0% 0.0% 0.0% - 0.0% - 0.0%
    MANO DE OBRA #20 0.0% 0.0% 0.0% - 0.0% - 0.0%
    0.0% 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%
    CARGA FABRIL #1 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #2 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #3 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #4 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #5 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #6 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #7 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #8 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #9 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #10 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #11 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #12 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #13 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #14 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #15 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #16 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #17 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #18 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #19 0.0% 0.0% - 0.0% - 0.0%
    CARGA FABRIL #20 0.0% 0.0% - 0.0% - 0.0%
    0.0% 0.0% 0.0% - 0 - 0
    502499224.xlsx - Costos
    2/2
    TOTAL COSTO DE PRODUCCION Y VENTAS - 0.0% - 0.0% - 0.0% - 0 - 0
    - 0 - 0

    502499224.xlsx - Costos

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