Page 26 - PRIMERA UNIDAD SISTEMAS DE CONTROL ADMINISTRATIVO JESSICA

MATERIA PRIMA
HARINA MANTECA REXAL AGUA
37.5 $65.00 1 35.00 30.00 1 7.50 10.00 1 3.75 5.00 1
22.5 $39.00 2 21.00 18.00 2 4.50 6.00 2 2.25 3.00 2
15 $26.00 3 14.00 12.00 3 3.00 4.00 3 1.50 2.00 3
45 $78.00 4 42.00 36.00 4 9.00 12.00 4 4.50 6.00 4
30 52.00 5 28.00 24.00 5 6.00 8.00 5 3.00 4.00 5
150 $260.00 140.00 120.00 30.00 40.00 15.00 20.00
$110.00 6 20.00 10.00 5.00
$260.00 140.00
VARIAS CUENTAS INV. PROD. TERMINADOS INV. PROD. PROCESO VARIACIÓN MP
6 83.75 11 $110.00 -$60.50 12 $66.00 -49.50 $105.00
7 50.25 13 $44.00 -5.50 14 $132.00 -4.50
8 33.5 15 $88.00 -2.75 9.00 -2.25
9 100.5 11.00
10 67.0
$207.00 -$56.25
335 $253.00 -$68.75 $150.75
$184.25
VAR. HARINA VAR. MANTECA VAR. REXAL VAR. AGUA
110 110 $20.00 20.00 10.00 10.00 5.00 5.00
MANO DE OBRA
MEZCLADO EXTENDIDO HORNEADO
12.50 10.00 1 35.00 25.00 1 45.45454545 $20 1
7.50 6.00 2 21.00 15.00 2 0 0 2
5.00 4.00 3 14.00 10.00 3 18.18181818 $8 3
15.00 12.00 4 42.00 30.00 4 0 0 4
10.00 $8 5 28.00 20.00 5 36.36363636 $16 5
50.00 40.00 140.00 100.00 100 $44
10.00 40.00 $56
50.00 140.00 $100
VARIAS CUENTAS INV. PROD. TERMINADO INV. PROD. PROCESO VARIACION DE MANO DE OBRA
92.95 6 11 $55.00 12 $21.00 $106
28.50 7 13 $22.00 14 $42.00
37.18 8 15 $44.00 4.50
57.00 9 5.50 18.00
74.36 10 $22.00 $0.00
$56.00
290.00 $85.50
$204.50
VAR. MEZCLADO VAR. EXTENDIDO VAR. HORNEADO
10.00 10.00 40.00 40.00 $56 $56
COSTOS DE FABRICACIÓN
MEZCLADO EXTENDIDO HORNEADO
3.75 5.00 1 7.50 5.00 1 90.90909091 $40.00 1
2.25 3.00 2 4.50 3.00 2 0 0 2
1.50 2.00 3 3.00 2.00 3 36.36363636 $16.00 3
4.50 6.00 4 9.00 6.00 4 0 0 4
3.00 4.00 5 6.00 4.00 5 72.72727273 $32.00 5
15.00 20.00 30.00 20.00 200 88
5.00 10.00 112
20.00 10.00 -24
VARIAS CUENTAS INV. PROD. TERMINADOS INV. PROD. PROCESO VARIACIÓNES DE CTOS DE FABRICACIÓN
102.16 6 11 $50.00 -2.75 12 6.00 -2.25 117.00
6.75 7 13 $20.00 14 12.00
40.86 8 15 $40 4.50
13.50 9 5.50 $0.00
81.73 10 $112.00
245.00 $227.50 -2.75 22.50 -2.25
$224.75 20.25
$245.00
VAR. MEZCLADO VAR. EXTENDIDO VAR. HORNEADO
5.00 5.00 10.00 10 112 112