Page 126 - SISTEMAS DE CONTROL ADMINISTRATIVO VARGAS

MANO DE OBRA Y COSTOS DE FABRICACION
ENSAMBLE PULIDO PINTADO ACABADO EMPAQUETADOENSAMBLE PULIDO PINTADO ACABADO EMPAQUETADO
ORDEN 1 200 200 180 120 50 17.9994% 19.7668% 19.1012% 14.6475% 7.2160%
ORDEN 2 150 150 150 150 150 13.4995% 14.8251% 15.9177% 18.3094% 21.6481%
ORDEN 3 100 90 80 50 15 8.9997% 8.8950% 8.4894% 6.1031% 2.1648%
ORDEN 4 75 75 75 75 75 6.7498% 7.4125% 7.9588% 9.1547% 10.8241%
ORDEN 5 45 32.5 25 15 6 4.0499% 3.2121% 2.6529% 1.8309% 0.8659%
ORDEN 6 105 105 105 105 105 9.4497% 10.3775% 11.1424% 12.8166% 15.1537%
ORDEN 7 66.5 42.75 28.5 14.25 1.9 5.9848% 4.2251% 3.0244% 1.7394% 0.2742%
ORDEN 8 67 67 67 67 67 6.0298% 6.6219% 7.1099% 8.1782% 9.6695%
ORDEN 9 79.65 26.55 8.85 0 0 7.1682% 2.6240% 0.9391% 0.0000% 0.0000%
ORDEN 10 223 223 223 223 223 20.0693% 22.0399% 23.6642% 27.2200% 32.1836%
1111.15 1011.8 942.35 819.25 692.9

MANO DE OBRA
A B C D E A B C D E
ORDEN 1 200 200 200 200 200 16.1031% 16.9484% 17.7470% 19.2022% 19.7044%
ORDEN 2 150 150 150 150 150 12.0773% 12.7113% 13.3103% 14.4016% 14.7783%
ORDEN 3 100 100 100 50 50 8.0515% 8.4742% 8.8735% 4.8005% 4.9261%
ORDEN 4 75 75 75 75 75 6.0386% 6.3557% 6.6551% 7.2008% 7.3892%
ORDEN 5 50 50 50 50 50 4.0258% 4.2371% 4.4368% 4.8005% 4.9261%
ORDEN 6 105 105 105 105 105 8.4541% 8.8979% 9.3172% 10.0811% 10.3448%
ORDEN 7 95 95 95 95 95 7.6490% 8.0505% 8.4298% 9.1210% 9.3596%

ORDEN 8 67 67 67 67 67 5.3945% 5.6777% 5.9453% 6.4327% 6.6010%
ORDEN 9 177 115.05 61.95 26.55 0 14.2512% 9.7496% 5.4971% 2.5491% 0.0000%
ORDEN 10 223 223 223 223 223 17.9549% 18.8975% 19.7879% 21.4104% 21.9704%
1242 1180.05 1126.95 1041.55 1015