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III._ CUENTAS CONTROLADORAS DEL COSTO
CTO MP LEVADURA CTO MP AZUCAR CTO MP MALTA CTO MP AGUA
1) $ 3,125.00 $ 3,125.00 (19 1) $ 1,125.00 $ 1,125.00 (19 1) $ 875.00 $ 875.00 (19 1) $ 1,000.00 $ 1,000.00 (19
2) $ 3,750.00 $ 3,750.00 (20 2) $ 1,350.00 $ 1,350.00 (20 2) $ 1,050.00 $ 1,050.00 (20 2) $ 1,200.00 $ 1,200.00 (20
3) $ 1,875.00 $ 1,875.00 (21 3) $ 675.00 $ 675.00 (21 3) $ 525.00 $ 525.00 (21 3) $ 600.00 $ 600.00 (21
4) $ 7,500.00 $ 7,500.00 (22 4) $ 2,700.00 $ 2,700.00 (22 4) $ 2,100.00 $ 2,100.00 (22 4) $ 2,400.00 $ 2,400.00 (22
5) $ 5,000.00 $ 5,000.00 (23 5) $ 1,800.00 $ 1,800.00 (23 5) $ 1,400.00 $ 1,400.00 (23 5) $ 1,600.00 $ 1,600.00 (23
6) $ 12,500.00 $ 12,500.00 (24 6) $ 4,500.00 $ 4,500.00 (24 6) $ 3,500.00 $ 3,500.00 (24 6) $ 4,000.00 $ 4,000.00 (24

$ 33,750.00 $ 33,750.00 $ 12,150.00 $ 12,150.00 $ 9,450.00 $ 9,450.00 $ 10,800.00 $ 10,800.00

CTO MO HORNEADO CTO MO MEZCLADO CTO MO FERMENTADO VARIAS CUENTAS
7) $ 1,500.00 $ 1,500.00 (25 7) $ 750.00 $ 750.00 (25 7) $ 1,730.77 $ 1,000.00 (25 $ 6,125.00 (1
8) $ 1,800.00 $ 1,800.00 (26 8) $ 900.00 $ 900.00 (26 8) $ 830.77 $ 480.00 (26 $ 7,350.00 (2
9) $ 900.00 $ 900.00 (27 9) $ 450.00 $ 450.00 (27 9) $ 1,038.46 $ 600.00 (27 $ 3,675.00 (3
10) $ 3,600.00 $ 3,600.00 (28 10) $ 1,800.00 $ 1,800.00 (28 10) $ 1,661.54 $ 960.00 (28 $ 14,700.00 (4
11) $ 2,400.00 $ 2,400.00 (29 11) $ 1,200.00 $ 1,200.00 (29 11) $ 2,769.23 $ 1,600.00 (29 $ 9,800.00 (5
12) $ 6,000.00 $ 6,000.00 (30 12) $ 3,000.00 $ 3,000.00 (30 12) $ 2,769.23 $ 1,600.00 (30 $ 24,500.00 (6
$ 3,980.77 (7
$ 3,530.77 (8
$ 16,200.00 $ 16,200.00 $ 8,100.00 $ 8,100.00 $ 10,800.00 $ 6,240.00 $ 2,388.46 (9
$ 4,560.00 (37 $ 7,061.54 (10
$ 6,369.23 (11
$ 11,769.23 (12
$ 7,711.54 (13
$ 6,761.54 (14
$ 4,626.92 (15
$ 13,523.08 (16
CTO FAB HORNEADO CTO FAB MEZCLADO CTO FAB FERMENTADO $ 12,338.46 (17
13) $ 4,000.00 $ 4,000.00 (31 13) $ 250.00 $ 250.00 (31 13) $ 3,461.54 $ 2,000.00 (31 $ 22,538.46 (18
14) $ 4,800.00 $ 4,800.00 (32 14) $ 300.00 $ 300.00 (32 14) $ 1,661.54 $ 960.00 (32
15) $ 2,400.00 $ 2,400.00 (33 15) $ 150.00 $ 150.00 (33 15) $ 2,076.92 $ 1,200.00 (33
16) $ 9,600.00 $ 9,600.00 (34 16) $ 600.00 $ 600.00 (34 16) $ 3,323.08 $ 1,920.00 (34
17) $ 6,400.00 $ 6,400.00 (35 17) $ 400.00 $ 400.00 (35 17) $ 5,538.46 $ 3,200.00 (35
18) $ 16,000.00 $ 16,000.00 (36 18) $ 1,000.00 $ 1,000.00 (36 18) $ 5,538.46 $ 3,200.00 (36

$ 43,200.00 $ 43,200.00 $ 2,700.00 $ 2,700.00 $ 21,600.00 $ 12,480.00
$ 9,120.00 (38