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  • Funciones Excel

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    jenny
    8 vues3 pages
    na

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    8 vues3 pages

    Funciones Excel

    Transféré par

    jenny
    na

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 3

    RESUMEN COSTOS DE PRODUCCION

    CONCPTO AO 1 AO 2 AO 3 AO 4 AO 5
    COSTOS DIRECTOS 442,934,334.40 442,934,334.40 442,934,334.40 442,934,334.40 442,934,334.40
    Materiales Directos 158,800,000.00 158,800,000.00 158,800,000.00 158,800,000.00 158,800,000.00

    Mano de Obra Directa


    168,336,000.00 168,336,000.00 168,336,000.00 168,336,000.00 168,336,000.00

    Prestaciones Sociales
    115,798,334.40 115,798,334.40 115,798,334.40 115,798,334.40 115,798,334.40
    GASTOS INDIRECTOS 159,382,360.60 159,382,360.60 159,382,360.60 159,382,360.60 159,382,360.60
    Materiales Indirectos 7,532,125.00 7,532,125.00 7,532,125.00 7,532,125.00 7,532,125.00
    Mano de Obra Indirecta 89,964,000.00 89,964,000.00 89,964,000.00 89,964,000.00 89,964,000.00
    Prestaciones Sociales 61,886,235.60 61,886,235.60 61,886,235.60 61,886,235.60 61,886,235.60
    OTROS GASTOS
    INDERECTOS 357,670,000.00 357,670,000.00 357,670,000.00 357,670,000.00 357,670,000.00
    Depreciaciones Operativas
    60,470,000.00 60,470,000.00 60,470,000.00 60,470,000.00 60,470,000.00
    Seervicios Pblicos y
    Transporte 295,200,000.00 295,200,000.00 295,200,000.00 295,200,000.00 295,200,000.00
    Mantenimiento 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
    GASTOS DE
    ADMINISTRACION 154,312,800.00 172,971,600.00 185,410,800.00 185,410,800.00 185,410,800.00
    Sueldos 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00
    Prestaciones Sociales 19,018,800.00 19,018,800.00 19,018,800.00 19,018,800.00 19,018,800.00
    Honorarios 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00
    Otros Gastos (Regalas) 93,294,000.00 111,952,800.00 124,392,000.00 124,392,000.00 124,392,000.00
    TOTAL GASTOS DE
    OPERACIN 1,114,299,495.00 1,132,958,295.00 1,145,397,495.00 1,145,397,495.00 1,145,397,495.00
    PRODUCCION (Ton) 18,000.00 21,600.00 24,000.00 24,000.00 24,000.00
    COSTO DE PRODUCCIN 61,905.53 52,451.77 47,724.90 47,724.90 47,724.90
    POR TONELADA
    CONCPTO AO 1 AO 2 AO 3
    COSTOS DIRECTOS 442,934,334.40 442,934,334.40 442,934,334.40
    GASTOS INDIRECTOS 159,382,360.60 159,382,360.60 159,382,360.60
    OTROS GASTOS
    INDERECTOS 357,670,000.00 357,670,000.00 357,670,000.00
    GASTOS DE
    ADMINISTRACION 154,312,800.00 172,971,600.00 185,410,800.00
    TOTAL 1,114,299,495.00 1,132,958,295.00 1,145,397,495.00
    PRESUPUESTO 1,114,500,000.00 1,115,000,000.00 1,133,000,000.00

    450,000,000.00

    400,000,000.00

    350,000,000.00

    300,000,000.00

    250,000,000.00 COSTOS DIRECTOS


    GASTOS INDIRECTOS
    200,000,000.00 OTROS GASTOS INDERECTOS
    150,000,000.00 GASTOS DE ADMINISTRACIO

    100,000,000.00

    50,000,000.00

    -
    AO 1 AO 2 AO 3 AO 4 AO 5
    AO 4 AO 5
    442,934,334.40 442,934,334.40
    159,382,360.60 159,382,360.60

    357,670,000.00 357,670,000.00

    185,410,800.00 185,410,800.00
    1,145,397,495.00 1,145,397,495.00
    1,145,400,000.00 1,145,400,000.00

    COSTOS DIRECTOS
    GASTOS INDIRECTOS
    OTROS GASTOS INDERECTOS
    GASTOS DE ADMINISTRACION

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