Page 46 - PRIMERA UNIDAD SISTEMAS DE CONTROL ADMINISTRATIVO JESSICA

MANO DE OBRA
ENSAMBLE
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $2,011.69 $1,800.00 $211.69 $211.69
2 $1,508.77 $1,350.00 $158.77 $158.77
3 $1,005.85 $900.00 $105.85 $105.85
4 $754.39 $675.00 $79.39 $79.39
5 $452.63 $404.94 $47.69 $47.69
6 $1,056.14 $945.00 $111.14 $111.14
7 $668.89 $598.50 $70.39 $70.39
8 $673.92 $603.00 $70.92 $70.92
9 $801.16 $716.85 $84.31 $84.31
10 $2,243.04 $2,007.00 $236.04 $236.04
TOTALES $11,176.47 $10,000.29 $1,176.18 $656.25 $519.93
PULIDO
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $1,018.70 $830.00 $188.70 $188.70
2 $764.02 $622.50 $141.52 $141.52
3 $458.41 $373.50 $84.91 $84.91
4 $382.01 $311.25 $70.76 $70.76
5 $165.54 $134.88 $30.66 $30.66
6 $534.82 $435.75 $99.07 $99.07
7 $217.75 $177.41 $40.34 $40.34
8 $341.26 $278.05 $63.21 $63.21
9 $135.23 $110.18 $25.05 $25.05
10 $1,135.85 $925.45 $210.40 $210.40
TOTALES $5,153.59 $4,198.97 $954.62 $584.96 $369.66
PINTADO
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $1,719.73 $1,305.00 $414.73 $414.73
2 $1,433.11 $1,087.50 $345.61 $345.61
3 $764.32 $580.00 $184.32 $184.32
4 $716.55 $543.75 $172.80 $172.80
5 $238.85 $181.25 $57.60 $57.60
6 $1,003.18 $761.25 $241.93 $241.93
7 $272.29 $206.63 $65.66 $65.66
8 $640.12 $485.75 $154.37 $154.37
9 $84.55 $64.16 $20.39 $20.39
10 $2,130.56 $1,616.75 $513.81 $513.81
TOTALES $9,003.27 $6,832.04 $2,171.23 $1,428.52 $742.71
ACABADO
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $909.49 $600.00 $309.49 $309.49
2 $1,136.86 $750.00 $386.86 $386.86
3 $378.95 $250.00 $128.95 $128.95
4 $568.43 $375.00 $193.43 $193.43
5 $113.69 $75.00 $38.69 $38.69
6 $795.80 $525.00 $270.80 $270.80
7 $108.00 $71.25 $36.75 $36.75
8 $507.80 $335.00 $172.80 $172.80
9 $0.00 $0.00 $0.00 $0.00
10 $1,690.13 $1,115.00 $575.13 $575.13
TOTALES $6,209.15 $4,096.25 $2,112.90 $1,599.02 $513.88
EMPAQUETADO
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $465.98 $260.00 $205.98 $205.98
2 $1,397.93 $780.00 $617.93 $617.93
3 $139.79 $78.00 $61.79 $61.79
4 $698.97 $390.00 $308.97 $308.97
5 $55.92 $31.20 $24.72 $24.72
6 $978.55 $546.00 $432.55 $432.55
7 $17.71 $9.88 $7.83 $7.83
8 $624.41 $348.40 $276.01 $276.01
9 $0.00 $0.00 $0.00 $0.00
10 $2,078.26 $1,159.60 $918.66 $918.66
TOTALES $6,457.52 $3,603.08 $2,854.44 $2,554.12 $300.32
COSTOS DE FABRICACIÓN
ENSAMBLE
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $618.90 $1,290.00 -$671.10 -$671.10
2 $464.18 $967.50 -$503.32 -$503.32
3 $309.45 $645.00 -$335.55 -$335.55
4 $232.09 $483.75 -$251.66 -$251.66
5 $139.25 $290.25 -$151.00 -$151.00
6 $324.92 $677.25 -$352.33 -$352.33
7 $205.79 $428.93 -$223.14 -$223.14
8 $207.33 $432.15 -$224.82 -$224.82
9 $246.48 $513.74 -$267.26 -$267.26
10 $690.08 $1,438.35 -$748.27 -$748.27
TOTALES $3,438.47 $7,166.92 -$3,728.45 -$2,080.40 -$1,648.05
PULIDO
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $366.71 $696.00 -$329.29 -$329.29
2 $275.03 $522.00 -$246.97 -$246.97
3 $165.02 $313.20 -$148.18 -$148.18
4 $137.52 $261.00 -$123.48 -$123.48
5 $59.59 $113.10 -$53.51 -$53.51
6 $192.52 $365.40 -$172.88 -$172.88
7 $78.38 $148.77 -$70.39 -$70.39
8 $122.85 $233.16 -$110.31 -$110.31
9 $48.68 $92.39 -$43.71 -$43.71
10 $408.88 $776.04 -$367.16 -$367.16
TOTALES $1,855.18 $3,521.06 -$1,665.89 -$1,020.81 -$645.08
PINTADO
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $547.83 $968.40 -$420.57 -$420.57
2 $456.53 $807.00 -$350.47 -$350.47
3 $243.48 $430.40 -$186.92 -$186.92
4 $228.26 $403.50 -$175.24 -$175.24
5 $76.09 $134.50 -$58.41 -$58.41
6 $319.57 $564.90 -$245.33 -$245.33
7 $86.74 $153.33 -$66.59 -$66.59
8 $203.92 $360.46 -$156.54 -$156.54
9 $26.94 $47.61 -$20.68 -$20.68
10 $678.70 $1,199.74 -$521.04 -$521.04
TOTALES $2,868.06 $5,069.84 -$2,201.78 -$1,448.62 -$753.17
ACABADO
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $265.49 $408.00 -$142.51 -$142.51
2 $331.86 $510.00 -$178.14 -$178.14
3 $110.62 $170.00 -$59.38 -$59.38
4 $165.93 $255.00 -$89.07 -$89.07
5 $33.19 $51.00 -$17.81 -$17.81
6 $232.30 $357.00 -$124.70 -$124.70
7 $31.53 $48.45 -$16.92 -$16.92
8 $148.23 $227.80 -$79.57 -$79.57
9 $0.00 $0.00 $0.00 $0.00
10 $493.37 $758.20 -$264.83 -$264.83
TOTALES $1,812.53 $2,785.45 -$972.92 -$736.30 -$236.62
EMPAQUETADO
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $146.18 $190.00 -$43.82 -$43.82
2 $438.54 $570.00 -$131.46 -$131.46
3 $43.85 $57.00 -$13.15 -$13.15
4 $219.27 $285.00 -$65.73 -$65.73
5 $17.54 $22.80 -$5.26 -$5.26
6 $306.98 $399.00 -$92.02 -$92.02
7 $5.55 $7.22 -$1.67 -$1.67
8 $195.88 $254.60 -$58.72 -$58.72
9 $0.00 $0.00 $0.00 $0.00
10 $651.96 $847.40 -$195.44 -$195.44
TOTALES $2,025.77 $2,633.02 -$607.25 -$543.36 -$63.89
RESUMEN DE MATERIA PRIMA
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $8,855.67 $8,620.00 $235.67 $235.67
2 $6,641.75 $6,465.00 $176.75 $176.75
3 $3,605.35 $3,580.00 $25.35 $25.35
4 $3,320.88 $3,232.50 $88.38 $88.38
5 $2,213.92 $2,155.00 $58.92 $58.92
6 $4,649.23 $4,525.50 $123.73 $123.73
7 $4,206.44 $4,094.50 $111.94 $111.94
8 $2,966.65 $2,887.70 $78.95 $78.95
9 $3,666.05 $3,769.06 -$103.01 -$103.01
10 $9,874.07 $9,611.30 $262.77 $262.77
TOTALES $50,000.00 $48,940.56 $1,059.44 $730.57 $328.87
RESUMEN DE MANO DE OBRA
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $6,125.59 $4,795.00 $1,330.59 $1,330.59
2 $6,240.70 $4,590.00 $1,650.70 $1,650.70
3 $2,747.33 $2,181.50 $565.83 $565.83
4 $3,120.35 $2,295.00 $825.35 $825.35
5 $1,026.62 $827.27 $199.35 $199.35
6 $4,368.49 $3,213.00 $1,155.49 $1,155.49
7 $1,284.63 $1,063.67 $220.96 $220.96
8 $2,787.51 $2,050.20 $737.31 $737.31
9 $1,020.94 $891.19 $129.75 $129.75
10 $9,277.83 $6,823.80 $2,454.03 $2,454.03
TOTALES $38,000.00 $28,730.63 $9,269.37 $6,822.88 $2,446.49
RESUMEN DE COSTOS DE FABRICASIÓN
ORDENES REAL ESTIMADO VARIACIÓN INV. PROD. TERMINADOSINV. PROD. PROCESO
1 $1,945.12 $3,552.40 -$1,607.28 -$1,607.28
2 $1,966.14 $3,376.50 -$1,410.36 -$1,410.36
3 $872.43 $1,615.60 -$743.17 -$743.17
4 $983.07 $1,688.25 -$705.18 -$705.18
5 $325.66 $611.65 -$285.99 -$285.99
6 $1,376.30 $2,363.55 -$987.25 -$987.25
7 $407.99 $786.70 -$378.70 -$378.70
8 $878.21 $1,508.17 -$629.96 -$629.96
9 $322.09 $653.75 -$331.66 -$331.66
10 $2,923.00 $5,019.73 -$2,096.73 -$2,096.73
TOTALES $12,000.00 $21,176.29 -$9,176.29 -$5,829.49 -$3,346.81