Page 71 - costos de produccion YULIAN CADENA
P. 71

TEXTILES CHIHUAGUA
                                                                    X                               Y
                                                             HORAS MAQUINA             COSTOS DE MATERIAL INDIRECTO
                                   1                              8800              $                                                       175,000.00
                                   2                              8200              $                                                       170,000.00
                                   3                              9000              $                                                       172,000.00
                                   4                              7200              $                                                       150,000.00
                                                                  33200             $                                                       667,000.00


                                                             PASO NUMERO 1
                                                                 HORAS                           COSTOS
                                MAXIMO                            9000              $                                                       175,000.00
                                MINIMO                            7200              $                                                       150,000.00
                              DIFERENCIA                          1800              $                                                         25,000.00
                                                             PASO NUMERO 2
                             TAZA VARIABLE             $                                               13.89
                                                             PASO NUMERO 3
                           COSTOS VARIABLES                   COSTOS FIJOS
                              $122,222.22                       $52,777.78
                              $113,888.89                       $56,111.11
                              $125,000.00                       $47,000.00
                              $100,000.00                       $50,000.00
                                                                $51,472.22
                                                             PASO NUMERO 4
                          ECUACION DE COSTOS                                                        0.3
                                 4750                          $117,444.44                     0.011944444
                                 5050                          $121,611.11                         5000
                                 5201                          $123,708.33                     5000.311944
                              5000.311944                      $120,921.00
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