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1) $ 25,000.00 $ 19,291.25 (2 1) $ 19,500.00 $ 15,707.50 (2 1) $ 36,000.00 $ 28,395.50 (2
$ 5,060.00 (3 $ 4,120.00 (3 $ 7,448.00 (3
$ 24,351.25 $ 19,827.50 $ 35,843.50
$ 648.75 (5 6) $ 327.50 $ 156.50 (7
COSTO MO ACABADO COSTO DE FAB VARIAS CUENTAS
1) $ 23,800.00 $ 24,064.50 (2 1) $ 37,200.00 $ 32,406.25 (2 $ 141,500.00 (1
$ - (3 $ 4,600.87 (3
$ 24,064.50 $ 37,007.12
8) $ 264.50 $ 192.88 (9
ALMACEN ART TER INV PROD EN PROCESO COSTO DE VTA
2) $ 119,865.00 $ 65,631.00 (4 3) $ 21,228.87 $ 68.05 (11 4) $ 65,631.00 142.06 (11
10) 232.54 117.39 (11 10) 134.81 $ - (13 10) $ 281.41 144.82 (13
12) 56.1 119.68 (13 12) 32.52 12) $ 67.88
14) 76.42 14) 23.98 14) $ 92.48
$ 120,230.06 $ 65,868.07 $ 21,420.18 $ 68.05 $ 66,072.77 286.88
$ 21,352.13 $ 65,785.89
$ 54,361.99
VARIACIÓN MP A VARIACIÓN MP B VARIACIÓN MO ENSAMBLE
5) $ 648.75 $ 648.75 (10 11) $ 327.50 $ 327.50 (6 7) $ 156.50 $ 156.50 (12
VARIACIÓN MO ACABADO VARIACIÓN CF
13) $ 264.50 $ 264.50 (8 9) $ 192.88 $ 192.88 (14
