Page 6 - CAROLINACANO

costos de fab unidades % ensanble unidades % acabado ensanble 3000
orden 1 150 45% 1335.31157 150 57% 1073.47328 acabado 1875
orden 2 112 33% 997.032641 112 43% 801.526718
orden 3 75 22% 667.655786 0 0% 0
337 100% 3000 262 100% 1875
maeria prima
elementos real estimados variacion inv.prod.ter in prod proc
orden 1 3338.27893 $2,250.00 $1,088.28 $1,088.28
orden 2 2492.5816 $1,680.00 $812.58 $812.58
orden 3 1669.13947 $1,125.00 $544.14 $544.14
sumas 7500 $5,055.00 $2,445.00 $1,900.86 $544.14 terminado
en proceso
mano de obra ensamble
elementos real estimados variacion inv.prod.ter in prod proc
orden 1 1669.13947 $1,125.00 $544.14 $544.14
orden 2 1246.2908 $840.00 $406.29 $406.29
orden 3 834.569733 $562.50 $272.07 $272.07
sumas 3750 2527.5 1222.5 950.430267 $272.07
mano de obra acabado
elementos real estimados variacion inv.prod.ter in prod proc
orden 1 1288.16794 $675.00 $613.17 $613.17
orden 2 961.832061 $504.00 $457.83 $457.83
orden 3 0 $0.00 $0.00 $0.00
sumas 2250 1179 1071 1071 0
costos de fab ensamble
elementos real estimados variacion inv.prod.ter in prod proc
orden 1 1335.31157 $1,350.00 $14.69 $14.69
orden 2 997.032641 $1,008.00 $10.97 $10.97
orden 3 667.655786 $675.00 $7.34 $7.34
sumas 3000 3033 $33.00 $25.66 $7.34
costos de fab acabado
elementos real estimados variacion inv.prod.ter in prod proc
orden 1 1073.47328 $900.00 $173.47 $173.47
orden 2 801.526718 $672.00 $129.53 $129.53
orden 3 0 $0.00 $0.00 $0.00
sumas 1875 1572 303 303 0