Page 76 - libro Gabriela Rojas Garces

METODO MAXIMO Y MINIMOS
FABRICA TEXTIL CHIHUAHUA
PASO #3
HORAS MÁQUINA(MILES) COSTO DEL MATERIAL INDIRECTO COSTOS VARIABLES COSTOS FIJOS
8,800.000 $ 175,000.00 122,222.22 $ 52,777.78
8,200.000 $ 170,000.00 113,888.89 $ 56,111.11
9,000.000 $ 172,000.00 125,000.00 $ 47,000.00
7,200.000 $ 150,000.00 100,000.00 $ 50,000.00
33,200.000 $ 667,000.00 $ 51,472.22

PASO #1 PASO #4
MAXIMOS 9,000.000 $ 175,000.00 4750 117444.4444
MINIMOS 7,200.000 $ 150,000.00 5050 121611.1111
5201 123708.3333
DIFERENCIA 1,800.000 $ 25,000.00 0.011944444
0.3
PASO #2 5000
5000.312 120921
TASA VARIABLE $ 25,000.00 13.88888889
1,800.000