Concepto Total Dep. A Dep. B Taller Mec. Calderas Alm. Mat.

Materiales
$34,550.00 $12,000.00 $15,000.00 $1,200.00 $3,000.00 $350.00
Indirectos

Salarios Indirectos $14,500.00 $1,800.00 $1,600.00 $3,200.00 $2,500.00 $3,000.00

Luz y Fuerza $2,200.00 $885.00 $708.00 $177.00 $30.00 $150.00
Reparaciones
$3,900.00 $1,500.00 $700.00 $400.00
Pagadas
Ser. Med. $1,800.00 $480.00 $400.00 $160.00 $80.00 $240.00
Gastos de med. $2,000.00
Depreciaciones $11,474.99 $3,333.33 $2,916.66 $500.00 $350.00 $166.67
Cont. $1,200.00
Seguros $1,480.83 $333.33 $291.67 $50.00 $35.00 $16.67
Gas Ind $2,300.00 $400.00 $450.00 $300.00 $150.00 $250.00
Prorrateo $75,405.83 $20,731.66 $22,066.33 $5,587.00 $6,545.00 $4,173.34

#3 $1,770.00 #5 $1,800.00
50% $885.00 12 /45*1800
40% $708.00 10 /45*1800
10% $177.00 4 /45*1800
2 /45*1800
6 /45*1800
4 /45*1800
7 /45*1800
Total 45 (Trabaja.)

#8 800000*0.05/12 3333.33333 #10 Dep. A 400000*0.01/12

Dep. B 350000*0.01/12
Teller Mec. 60000*0.01/12
Ser. Gen. 0*0.01/12
Alm. Mat. 20000*0.01/12
Calderas 42000*0.01/12
Alm. Prod. Term. 35000*0.01/12
Dep. de Ventas 25000*0.01/12
Dep. De Admin. 45000*0.01/12
 Dep. Vtas.
Ser. Gen. Dep. Edi.
Dep. Admin.

$2,000.00 $1,000.00

$2,400.00
$250.00
$500.00 $800.00
$280.00 $160.00
$2,000.00
$3,333.33 $875.00
$1,200.00
$666.67 $87.50
$500.00 $250.00
$7,680.00 $7,250.00 $1,372.50

$480.00
$400.00
$160.00
$80.00
$240.00
$160.00
$280.00
$1,800.00

333.3333
291.6667
50
0
16.66667
35
29.16667
20.83333
37.5
 Concepto Total Dep. A Dep. B Taller Mec. Calderas Alm. Mat.

Prorrateo Prim. $75,405.83 $20,731.66 $22,066.33 $5,587.00 $6,545.00 $4,173.34

$1,662.84 $1,330.28 $498.85 $332.57 $665.14
$75,405.82 $22,394.51 $23,396.60 $6,085.85 $6,877.57 $4,838.47
$3,070.57 $2,536.56 $1,001.27 $534.01 $1,535.29
$75,405.82 $25,465.08 $25,933.16 $7,087.13 $7,411.58 $6,373.76
$3,296.77 $2,747.31 $94.19 $235.48 -$6,373.76
$75,405.83 $28,761.85 $28,680.47 $7,181.32 $7,647.07 $0.00
$3,823.53 $3,058.82 $764.71 -$7,647.07
$75,405.81 $32,585.38 $31,739.30 $7,946.03 $0.00
$4,351.40 $3,594.63 -$7,946.03
$75,405.82 $36,936.78 $35,333.93 $0.00

6500 (Horas)

Factor 1 Factor 2 Factor 3

7250/21800 0.33256881 8677.71/6500 1.3350323

18000+12000+5000 $7,647.06
Factor 4 Factor 5 Factor 6
7647.07/35000 0.21848771 50% $3,823.53
40% $3,058.82
10% $764.71
 Dep.
Vtas.
Ser. Gen. Dep. Edi.
Dep.
Admin.
$7,680.00 $7,250.00 $1,372.50
$997.71 -$7,250.00 $1,762.61
$8,677.71 $0.00 $3,135.11
-$8,677.71
$0.00 $3,135.11

$3,135.11

$3,135.11

$3,135.11

A: 30000+12000= 42000
B: 20000+15000= 35000
42000+35000= 81200

6373.76/81200 0.078494581

2300+1900 = 4200

7946.03/4200 1.891911905