CLAVE ORDEN DE

NUMERO COSTO
MATERIA COSTO TOTAL % MATERIAS CLAVE CLASIFICACIÓN
UNIDADES UNITARIO
PRIMA PRIMAS
001 1000 $200 $200,000 0.0999% 7.2664% 042 A
002 1500 $150 $225,000 0.1124% 6.3949% 036 A
003 980 $210 $205,800 0.1028% 6.2847% 046 A
004 900 $2,125 $1,912,500 0.9555% 6.1142% 041 A
005 1100 $180 $198,000 0.0989% 5.6781% 027 A
006 1500 $195 $292,500 0.1461% 4.8603% 049 A
007 3000 $1,240 $3,720,000 1.8585% 4.6142% 020 A
008 3400 $120 $408,000 0.2038% 4.1085% 045 A
009 2100 $110 $231,000 0.1154% 4.0982% 048 A
010 920 $1,250 $1,150,000 0.5745% 3.9610% 022 A
011 2200 $255 $561,000 0.2803% 3.7602% 037 A
012 4300 $1,320 $5,676,000 2.8358% 3.5540% 030 A
013 1400 $350 $490,000 0.2448% 3.3714% 057 A
014 5000 $201 $1,005,000 0.5021% 3.0528% 056 A
015 1000 $2,129 $2,129,000 1.0637% 2.9503% 031 A
016 1350 $310 $418,500 0.2091% 2.8358% 012 A
017 1410 $189 $266,490 0.1331% 2.2527% 052 A
018 2080 $164 $341,120 0.1704% 1.8585% 007 A
019 1050 $3,135 $3,291,750 1.6446% 1.7495% 038 A
020 4200 $2,199 $9,235,800 4.6142% 1.7459% 054 A
021 2820 $408 $1,150,560 0.5748% 1.7348% 032 B
022 3410 $2,325 $7,928,250 3.9610% 1.6446% 019 B
023 925 $400 $370,000 0.1849% 1.6094% 055 B
024 1010 $169 $170,690 0.0853% 1.5077% 029 B
025 2040 $208 $424,320 0.2120% 1.2886% 053 B
026 1380 $101 $139,380 0.0696% 1.0637% 015 B
027 4920 $2,310 $11,365,200 5.6781% 1.0088% 033 B
028 969 $1,940 $1,879,860 0.9392% 0.9555% 004 B
029 1437 $2,100 $3,017,700 1.5077% 0.9392% 028 B
030 2080 $3,420 $7,113,600 3.5540% 0.8628% 040 B
031 4921 $1,200 $5,905,200 2.9503% 0.5978% 047 B
032 3754 $925 $3,472,450 1.7348% 0.5748% 021 B
033 4925 $410 $2,019,250 1.0088% 0.5745% 010 B
034 1342 $689 $924,638 0.4620% 0.5021% 014 C
035 1920 $345 $662,400 0.3309% 0.4620% 034 C
036 6400 $2,000 $12,800,000 6.3949% 0.3924% 044 C
037 3920 $1,920 $7,526,400 3.7602% 0.3503% 050 C
038 8050 $435 $3,501,750 1.7495% 0.3309% 035 C
039 2100 $209 $438,900 0.2193% 0.2803% 011 C
040 5020 $344 $1,726,880 0.8628% 0.2448% 013 C
041 5800 $2,110 $12,238,000 6.1142% 0.2193% 039 C
042 6040 $2,408 $14,544,320 7.2664% 0.2120% 025 C
043 1239 $309 $382,851 0.1913% 0.2092% 051 C
044 1925 $408 $785,400 0.3924% 0.2091% 016 C
045 4310 $1,908 $8,223,480 4.1085% 0.2038% 008 C
046 3920 $3,209 $12,579,280 6.2847% 0.1913% 043 C
047 2849 $420 $1,196,580 0.5978% 0.1849% 023 C
048 6310 $1,300 $8,203,000 4.0982% 0.1704% 018 C
049 4840 $2,010 $9,728,400 4.8603% 0.1461% 006 C
050 1900 $369 $701,100 0.3503% 0.1331% 017 C
051 956 $438 $418,728 0.2092% 0.1154% 009 C
052 4864 $927 $4,508,928 2.2527% 0.1124% 002 C
053 3100 $832 $2,579,200 1.2886% 0.1028% 003 C
054 4820 $725 $3,494,500 1.7459% 0.0999% 001 C
055 5010 $643 $3,221,430 1.6094% 0.0989% 005 C
056 6080 $1,005 $6,110,400 3.0528% 0.0853% 024 C
057 7225 $934 $6,748,150 3.3714% 0.0696% 026 C
TOTAL $200,158,635 100.0000% 100.0000%