Académique Documents
Professionnel Documents
Culture Documents
Rubro:
Solicitud:
Confeccionar:
Ordenes emitidas:
OP # 001
OP # 002
1.
2.
carpetas unipersonales
mesas medianas
S/.
S/.
3.
4.
12.00 c/u
75.00 c/u
11.00
70.00
14.00
5.00
1.80
8.00
45.00
11.00
2.00
c/u
c/u
c/u
c/u
c/u
c/u
c/u
c/u
c/u
+
+
+
+
+
+
+
+
+
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
1440
900
4
6
10
380
8
1
3
6
pies
pies
galones
galones
kilos
pliegos
kilos
litro
kilos
kilos
madera
madera
laca
cola
clavos
lija
masilla
aceite
grasa
waype
5.
Total
horas
208
208
208
624
7.
SNP
13%
DPTO. PROD.
35,000.00
55,000.00
10,000.00
140,000.00
240,000.00
220.00 + IGV
480.00 + IGV
130.00 + IGV
70%
15%
15%
(OP # 001)
(OP # 002)
SOLUCIN
1.
2.
MATERIALES
CLCULO DE LA COMPRA DE MATERIALES
COSTO
COSTO
CANTIDAD UNIDAD DETALLE
UNIT
TOTAL
2950
pies
madera
11.00 32,450.00
3
galones laca
70.00
210.00
6
galones cola
14.00
84.00
15
kilos
clavos
5.00
75.00
450
pliegos lija
1.80
810.00
10
kilos
masilla
8.00
80.00
1
litro
aceite
45.00
45.00
7
kilos
grasa
11.00
77.00
12
kilos
waype
2.00
24.00
VALOR COMPRA
33,855.00
IGV (18%)
6,093.90
PRECIO COMPRA S/.
39,948.90
CLCULO DE LA UTILIZACIN DE LOS MATERIALES (PEPS)
MADERA DE CEDRO
Stock
460
Compra
2950
Disponible
3410
Retiro
460
Retiro
2140
2600
Uso OP # 001 (460)
(980)
(1440)
Uso OP # 002 (900)
Total uso
(2340)
Devolucin:
pies
pies
pies
pies
pies
pies
pies
pies
pies
pies
x
x
x
x
x
12.00
11.00
=
=
12.00
11.00
=
=
x
x
12.00
11.00
=
=
11.00
260 pies x
LACA
Stock
Compra
Disponible
Retiro
Uso
4
3
7
4
4
Devolucin:
0 galon
galon x
galon x
galon x
galon x
galon x
11.00
75.00
70.00
75.00
75.00
5,520.00
32,450.00
37,970.00
5,520.00
23,540.00
29,060.00
(5,520.00)
(10,780.00)
(16,300.00)
(9,900.00)
(26,200.00)
2,860.00
=
=
=
=
300.00
210.00
510.00
300.00
(300.00)
0.00
DISTRIBUCIN
OP # 001 OP # 002
186.64 113.36
COLA
Stock
Compra
Disponible
Retiro
Uso
Devolucin:
CLAVOS
Stock
Compra
Disponible
Retiro
Uso
Devolucin:
LIJA
Stock
Compra
Disponible
Retiro
Uso
0
6
6
6
(6)
galon
galon x
galon x
galon x
galon x
14.00
14.00
14.00
=
=
0 kilos
0
15
15
10
(10)
kilos
kilos
kilos
kilos
kilos
5.00
5 kilos x
5.00
pliego
pliego
pliego
pliego
pliego
5.00
5.00
x
x
x
x
1.80
Devolucin:
70 pliego x
1.80
MASILLA
Stock
Compra
Disponible
Retiro
Uso
0
10
10
8
(8)
Devolucin:
kilos
kilos
kilos
kilos
kilos
Devolucin:
x
x
x
x
x
2 kilos x
DISTRIBUCIN
OP # 001 OP # 002
52.26
31.74
0.00
x
x
x
x
0
450
450
380
(380)
84.00
84.00
84.00
(84.00)
x
x
x
x
1.80
1.80
=
=
=
=
=
=
810.00
810.00
684.00
(684.00)
DISTRIBUCIN
OP # 001 OP # 002
425.54 258.46
126.00
8.00
8.00
=
=
8.00
45.00
45.00
DISTRIBUCIN
OP # 001 OP # 002
31.11
18.89
25.00
8.00
45.00
75.00
75.00
50.00
(50.00)
80.00
80.00
64.00
(64.00)
DISTRIBUCIN
OP # 001 OP # 002
39.82
24.18
16.00
=
=
=
45.00
45.00
45.00
(45.00)
0.00
DISTRIBUCIN
OP # 001 OP # 002
28.00
17.00
GRASA INDUSTRIAL
Stock
0
Compra
7
Disponible
7
Retiro
3
Uso
(3)
Devolucin:
WAYPE
Stock
Compra
Disponible
Retiro
Uso
Devolucin:
kilos
kilos
kilos
kilos
kilos
x
x
x
x
11.00
4 kilos x
11.00
0
12
12
6
(6)
kilos
kilos
kilos
kilos
kilos
x
x
x
x
x
6 kilos x
11.00
11.00
2.00
2.00
2.00
=
=
=
77.00
77.00
33.00
(33.00)
DISTRIBUCIN
OP # 001 OP # 002
20.53
12.47
44.00
=
=
=
2.00
24.00
24.00
12.00
(12.00)
DISTRIBUCIN
OP # 001 OP # 002
7.47
4.53
12.00
MANO DE OBRA
Planilla de Obreros (Mano de obra directa), del 02 al 31 de enero (30 das)
Aportes del empleador
Bsico Domng. Asig.
Total
Descto
Neto a
Essalud
SCTR
Trab. 26 das
4
Familiar Remuner. SNP 13%
Pagar
9%
2%
A
1,170.00 180.00
75.00
1,425.00
185.25
1,239.75
128.25
28.50
B
1,430.00 220.00
75.00
1,725.00
224.25
1,500.75
155.25
34.50
C
1,560.00 240.00
75.00
1,875.00
243.75
1,631.25
168.75
37.50
Total 4,160.00 644.00 225.00
5,025.00
653.25
4,371.75
452.25 100.50
Neto a
Pagar
2,196.75
717.75
2,914.50
Costo
Total
1,581.75
1,914.75
2,081.25
5,577.75
5,025.00
3,350.00
8,375.00
1,395.83
9,770.83 / 12
814.24
5,025.00
3,350.00
8,375.00 / 12 =
697.92
GRATIFICACIONES
Remuneracin obreros
5,025.00
Remuneracin Empleados
3,350.00
Remuneracin total
8,375.00 / 6 =
Bonificacin extraordinaria
9% de 1,395.83
Total gratificacin + Bonificacin extra.
Aportes a Essalud por otras cargas laborales
Vacaciones
697.92 x 9%
Aportes al SCTR por otras cargas laborales
Vacaciones de obreros
5,025.00 / 6 x 2%
1,395.83
125.63
1,521.46
62.81
16.75
OP # 001 OP # 002
16,300.00 9,900.00
16,300.00 9,900.00
186.64
113.36
52.26
31.74
31.11
18.89
425.54
258.46
39.82
24.18
28.00
17.00
20.53
12.47
7.47
4.53
791.36
480.64
17,091.36 10,380.64
TOTAL
26,200.00
26,200.00
300.00
84.00
50.00
684.00
64.00
45.00
33.00
12.00
1,272.00
27,472.00
=
=
412.34
401.90
814.24
353.43
344.48
697.92
770.48
750.98
1,521.46
=
=
31.81
31.00
62.81
=
=
8.48
8.27
16.75
OP # 001 OP # 002
2,824.63
2,753.12
1,849.16
412.34
353.43
770.48
31.81
8.48
3,425.70
6,250.33
1,802.34
401.90
344.48
750.98
31.00
8.27
3,338.97
6,092.09
TOTAL
5,577.75
3,651.50
814.24
697.92
1,521.46
62.81
16.75
6,764.67
12,342.42
ACTIVOS FIJOS
Terrenos
Edificios y construcciones
Muebles y enseres
Maquinaria y equipos
OP # 001
OP # 002
Total
Costo primo
19,124.63
12,653.12
31,777.75
+
+
971.25
31,777.75
x
x
Costo Mano
de obra directa
2,824.63
=
2,753.12
=
5,577.75
=
Coeficiente
0.030564
0.030564
Costo
Primo
19,124.63
12,653.12
31,777.75
0.0305638
=
=
Depreciacin
Activo fijo
584.52
386.73
971.25
OP # 001
OP # 002
Total
154.00
31,777.75
Costo primo
19,124.63
12,653.12
31,777.75
x
x
Coeficiente
0.004846
0.004846
0.0048462
=
=
Costo de
Reparacin Sierra
92.68
61.32
154.00
OP # 001
OP # 002
Total
336.00
31,777.75
Costo primo
19,124.63
12,653.12
31,777.75
x
x
Coeficiente
0.010573
0.010573
0.0105734
=
=
Costo de
Energa
202.21
133.79
336.00
OP # 001
OP # 002
Total
91.00
31,777.75
Costo primo
19,124.63
12,653.12
31,777.75
x
x
Coeficiente
0.002864
0.002864
0.0028636
=
=
Costo de
Agua
54.77
36.23
91.00
OP # 001 OP # 002
584.52
386.73
92.68
61.32
202.21
133.79
54.77
36.23
934.18
618.07
TOTAL
971.25
154.00
336.00
91.00
1,552.25
Costo unitario
25,852.41
180
17,091.36
16,300.00
16,300.00
791.36
186.64
52.26
31.11
425.54
39.82
28.00
20.53
7.47
7,826.87
2,824.63
2,824.63
5,002.24
3,425.70
412.34
353.43
770.48
31.81
8.48
934.18
584.52
92.68
202.21
54.77
25,852.41
S/. 143.62
Costo unitario
17,090.80
90
10,380.64
9,900.00
9,900.00
480.64
113.36
31.74
18.89
258.46
24.18
17.00
12.47
4.53
6,092.09
2,753.12
2,753.12
3,338.97
1,802.34
401.90
344.48
750.98
31.00
8.27
618.07
386.73
61.32
133.79
36.23
17,090.80
S/. 189.90