EMPRESA :INDUGARSA S.A.C.

R.U.C. : 20123456789 S/ 100.00

PERIODO : JULIO 2020

RESUMEN DEL COSTO PRODUCCION

CONCEPTO O/P N 100" O/P N 101" O/P N 102" TOTAL
MAT.PRIMAS DIRECTA 22,318.72 4,688.62 4,892.66 31,900.00 1,000.00
0.00
258.72 148.62 192.66 600.00
0.00
9,160.00 720.00 800.00 10,680.00
9,500.00 2,220.00 2,300.00 14,020.00
2,400.00 1,000.00 1,200.00 4,600.00
500.00 300.00 200.00 1,000.00
500.00 300.00 200.00 1,000.00
MANO DE OBRA DIRECTA 65,448.00 42,361.89 21,853.36 129,663.25 129,663.25
8,965.48 4,706.88 6,724.11 20,396.47
11,206.85 22,861.97 6,724.11 40,792.93
29,586.08 9,077.55 5,043.08 43,706.72
15,689.59 5,715.49 3,362.06 24,767.14
COSTOS INDIREC. PRODUCCION #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
PREPARACION DE TERRENO 4,165.32 2,392.84 3,101.83 9,660.00
2,371.56 1,362.39 1,766.06 5,500.00
776.15 445.87 577.98 1,800.00
625.23 359.17 465.60 1,450.00
64.68 37.16 48.17 150.00
129.36 74.31 96.33 300.00
155.23 89.17 115.60 360.00
43.12 24.77 32.11 100.00
1,500.00 1,200.00 1,300.00 4,000.00
800.00 600.00 600.00 2,000.00
0.00 0.00 0.00
0.00 0.00 0.00
700.00 600.00 700.00 2,000.00
#¡REF! #¡REF! #¡REF! #¡REF!
3,977.11 2,657.70 2,841.47 9,476.28
700.00 700.00 400.00 1,800.00 DD
150.00 150.00 100.00 400.00
0.00 0.00 0.00
50.00 40.00 50.00 140.00
834.91 479.63 621.74 1,936.28
2,155.96 1,238.53 1,605.50 5,000.00 4600
86.24 49.54 64.22 200.00
0.00 0.00 0.00
0.00 0.00 0.00
COSTO DE PRODUCCION #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
UNIDAD Producidas 235,000.00 135,000.00 175,000.00 545,000.00
COSTO UNITARIO #¡REF! #¡REF! #¡REF!
DIAS 38.5 28.3 22.5 89.30
FACTOR 0.431192661 0.247706422 0.321100917 1.00