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MANO DE OBRA
Sueldo de peones Q 216,000.00 Q 216,000.00 Q 216,000.00
Bonificaciòn Incentivo Q 30,000.00 Q 30,000.00 Q 30,000.00
Cuota patronal Q 21,600.00 Q 21,600.00 Q 21,600.00
Prestaciones laborales Q 64,800.00 Q 64,800.00 Q 64,800.00
TOTALES Q 332,400.00 Q 332,400.00 Q 332,400.00
GASTOS DE ADMINISTRACION
Energia Electrica Q 10,000.00 Q 10,000.00 Q 10,000.00
Agua Q 10,000.00 Q 10,000.00 Q 10,000.00
Gasolina y repuestos Q 25,000.00 Q 25,000.00 Q 25,000.00
Canastos Q 62,500.00 Q 62,500.00 Q 62,500.00
Seguro Agricola Q 30,000.00 Q 30,000.00 Q 30,000.00
Honorarios Q 25,000.00 Q 25,000.00 Q 25,000.00
Sueldos administrador Q 12,000.00 Q 12,000.00 Q 12,000.00
Bonificacion administrador Q 600.00 Q 600.00 Q 600.00
Cuota patronal Q 1,200.00 Q 1,200.00 Q 1,200.00
Prestaciones laborales Q 3,600.00 Q 3,600.00 Q 3,600.00
Depreciaciones Q 107,000.00 Q 84,500.00 Q 27,000.00
Gastos acumulados plantaciòn estacionaria
TOTALES Q 286,900.00 Q 264,400.00 Q 206,900.00
PRODUCCION
Total Produccion Q 40,000.00 Q 40,000.00 Q 40,000.00
Costo total Q 659,300.00 Q 636,800.00 Q 579,300.00
TOTAL UNITARIO Q 16.48 Q 15.92 Q 14.48
ESTACIONARIA Gastos Inventario Caja y Deprecia-
ARVEJA Admon. Bancos ciones
Q 20,000.00 -Q 20,000.00
Q 20,000.00 Q 115,000.00 Q 180,000.00
Q 25,000.00 Q 100,000.00
Q 65,000.00 Q 95,000.00 Q 280,000.00
Q 216,000.00
Q 30,000.00
Q 21,600.00
Q 64,800.00
Q 332,400.00 Q 1,329,600.00
Q 8,000.00
Q 591,300.00
Q 73.91 Q 69,900.00 Q 95,000.00 Q 2,321,600.00 Q 250,000.00
ANEXO 1 PRODUCCION
FIJO FIJO ESTACIONARIA LIMA EN
GUAYABA LIMON ARVEJA PROCESO
Manzanas de tierra 200 200 20 200
qq a producir 200 200 400 200
TOTAL 40000 40000 8000 40000
ANEXO 2 CANASTOS
Canastos Q 200,000.00
Total produccion Q 128,000.00
Q 1.56
ANEXO 3 DEPRECIACIONES
ANEXO 4 VENTAS
LIMÓN - FIJO
VENTA 90%
40,000.00 90% Q 36,000.00
Q 15.92
Q 573,120.00 COSTO
VENTA DOBLE DE Q 2.00
Q 1,146,240.00 VENTA
LIMA
40,000.00 90% Q 36,000.00
Q 14.48
Q 521,370.00 COSTO
Q 2.00
Q 1,042,740.00 VENTA
ARVEJA
8,000.00 350.00 Q 2,800,000.00
QUINTALES PRECIO INDICADO<
LIMÓN 2022
DATO INDICADO 12,000.00
12,000.00 90% Q 10,800.00
2
Q 21,600.00 Venta
128000
Q 200,000.00