Page 7 - CAROLINACANO

ll. DETERMINACION DE SALDOS
CUENTAS CONTROLADORAS
COSTO MAT PRIMA COSTO MO ENSAMBLE COSTO MO ACABADO
REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO
1 3338.278932 $2,250.00 4 1 1669.13947 $1,125.00 4 1 1288.16794 $675.00 4
2 2492.581602 $1,680.00 5 2 1246.2908 $840.00 5 2 961.832061 $504.00 5
3 1669.139466 $1,125.00 6 3 834.569733 $562.50 6 3 0 $0.00 6
7500 $5,055.00 3750 $2,527.50 2250 $1,179.00
$2,445.00 7 $1,222.50 8 $1,071.00 9
COSTO DE FAB ENSAMBLE COSTO DE FAB ACABADO
REAL ESTIMADO REAL ESTIMADO VARIAS CUENTAS
1 1335.311573 $1,350.00 4 1 1073.47328 $900.00 4 8704.37119 1
2 997.0326409 $1,008.00 5 2 801.526718 $672.00 5 6499.26382 2
3 667.6557864 $675.00 6 3 0 $0.00 6 3171.36499 3
3000 $3,033.00 1875 $1,572.00 18375
10 $33.00 $303.00
INV ART TER INV AR PROC
REAL ESTIMADO REAL ESTIMADO
4 $6,300.00 $25.66 15 6 $2,362.50 $7.34 15
5 $4,704.00 12 $544.14
12 $1,900.86 13 $272.07
13 950.4302671 14 0
14 1071 16 0
16 303 $3,178.71 $7.34
$15,229.29 $25.66 $3,171.36
$15,203.64
VARIACION MAT PRIMA VARIACION MO ENSAMBLE VARIACION MO ACABADO
REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO
7 $2,445.00 $2,445.00 12 8 $1,222.50 $1,222.50 13 9 $1,071.00 $1,071.00 14