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Uso de materiales por unidad

Materiales:
•Leche Liquida                     1 litro
•Leche en Polvo                50 gramos
•Azúcar                        90 gramos
•Frutas                        50 gramos
•Cultivo del yogurt            20gramos
1er         2do         3er         4to
Materias                                                                TOTAL
                        Trimestre   Trimestre   Trimestre   Trimestre




Leche Liquida            257,65      427,28      282,73      408,67     1376,33



Leche en polvo(Kilos)    153,56      254,66      168,51      243,57     820,29


Azúcar(Kilos)            32,46       53,84       35,62       51,49      173,42


Frutas (Kilos)           69,56       115,37      76,34       110,34     371,61
1er       2do       3er             4to
   Productos:                                                       TOTAL
                  Trimestre Trimestre Trimestre       Trimestre

   Yogurt            247,34     410,19      180,95        261,55       1100,0




                   1er           2do         3er           4to
Productos:                                                               TOTAL
                Trimestre     Trimestre   Trimestre     Trimestre



Yogurt               408,29      677,11      298,69           431,75      1815,84
Otros materiales Indirectos
 •Consumo de Gas                                  $40,00
 •Envases                                          $ 0,08
      Servicios Básicos
 •Energía Eléctrica                                81,00
 •Agua                                             10,00
 TOTAL                                            $91,00
      Suministros de Oficina

•Conserje                                        240,00
•Gerente                                         290,53
TOTAL                                $530,53
            Mano de Obra Indirecta

   •Permiso MSP                          $0,42
       Otros Gastos

•Alquiler de Vehículo                            $66,00
COSTOS
                               1er       2do       3er       4to
                                                                     TOTAL
                            Trimestre Trimestre Trimestre Trimestre
Sueldo de Conserje              240,00    240,00    240,00    240,00  960,00
Sueldo de Gerente              290,530 290,530 290,530 290,530 1162,120
TOTAL                          $530,53 $530,53 $530,53 $530,53 $2122,12




     GASTOS ADMINISTRATIVOS

                                 1er       2do       3er       4to
                                                                         TOTAL
                              Trimestre Trimestre Trimestre Trimestre
   Mano de Obra Indirecta         408,29    677,11    298,69    431,75   1815,84
   Materias Primas                492,95    888,57    540,92    841,92   2764,36
   Costos Indirectos de
                                  308,02    362,30    361,28    421,74   1453,34
   Fabricación
   TOTAL                        $1209,27 $1927,98 $1200,89 $1695,40 $6033,54

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Presentación1

  • 1. Uso de materiales por unidad Materiales: •Leche Liquida 1 litro •Leche en Polvo 50 gramos •Azúcar 90 gramos •Frutas 50 gramos •Cultivo del yogurt 20gramos
  • 2. 1er 2do 3er 4to Materias TOTAL Trimestre Trimestre Trimestre Trimestre Leche Liquida 257,65 427,28 282,73 408,67 1376,33 Leche en polvo(Kilos) 153,56 254,66 168,51 243,57 820,29 Azúcar(Kilos) 32,46 53,84 35,62 51,49 173,42 Frutas (Kilos) 69,56 115,37 76,34 110,34 371,61
  • 3. 1er 2do 3er 4to Productos: TOTAL Trimestre Trimestre Trimestre Trimestre Yogurt 247,34 410,19 180,95 261,55 1100,0 1er 2do 3er 4to Productos: TOTAL Trimestre Trimestre Trimestre Trimestre Yogurt 408,29 677,11 298,69 431,75 1815,84
  • 4. Otros materiales Indirectos •Consumo de Gas $40,00 •Envases $ 0,08 Servicios Básicos •Energía Eléctrica 81,00 •Agua 10,00 TOTAL $91,00 Suministros de Oficina •Conserje 240,00 •Gerente 290,53 TOTAL $530,53 Mano de Obra Indirecta •Permiso MSP $0,42 Otros Gastos •Alquiler de Vehículo $66,00
  • 5. COSTOS 1er 2do 3er 4to TOTAL Trimestre Trimestre Trimestre Trimestre Sueldo de Conserje 240,00 240,00 240,00 240,00 960,00 Sueldo de Gerente 290,530 290,530 290,530 290,530 1162,120 TOTAL $530,53 $530,53 $530,53 $530,53 $2122,12 GASTOS ADMINISTRATIVOS 1er 2do 3er 4to TOTAL Trimestre Trimestre Trimestre Trimestre Mano de Obra Indirecta 408,29 677,11 298,69 431,75 1815,84 Materias Primas 492,95 888,57 540,92 841,92 2764,36 Costos Indirectos de 308,02 362,30 361,28 421,74 1453,34 Fabricación TOTAL $1209,27 $1927,98 $1200,89 $1695,40 $6033,54