Presupuesto Sodajeans

PRESUPUESTO DE VENTAS EN UNIDADES
AÑO 2020 - MENSUAL
Codigo Descripción UM Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20
PJ4 JEAN DAMA CLÁSICO Unid 27,000 30,000 24,000 22,536 26,976 31,455 36,078 23,967
PJ5 JEAN OVEROL DAMA Unid 7,500 9,000 9,000 7,290 9,768 8,340 12,375 9,555
PJ6 JEAN MODA DAMA Unid 36,000 27,000 18,000 23,982 25,488 31,374 34,404 25,536
PJ7 SHORT JEAN DAMA Unid 16,500 10,500 9,000 7,389 0 0 0 0
PJ8 JEAN CHAVITO DAMA Unid 7,500 4,500 2,100 2,394 3,195 1,236 0 0
PJ9 CASACA JEAN CLÁSICA Unid 37,500 30,000 13,500 8,982 5,961 7,404 14,193 19,461
PJ10 CASA JEAN PELUCHE Unid 0 0 54,000 5,040 0 1,497 2,274 4,494
PB2 BLUSA ENTERA DAMA Unid 9,000 12,000 6,000 6,495 5,601 6,468 10,782 6,147
PB3 BLUSA MANGA CORTA DAMA Unid 12,600 12,000 2,400 10,950 12,375 8,250 18,372 5,688
PB4 BLUSA 3/4 DAMA Unid 4,500 6,000 13,500 9,063 11,394 5,967 14,961 4,524
PD8 OVEROL DRILL MUJER Unid 6,000 7,500 13,500 6,645 8,385 7,224 10,467 7,794
PD9 CLÁSICO DRILL MUJER Unid 28,500 25,500 27,000 25,395 26,292 28,074 31,944 25,365
PD10 MODA DRILL MUJER Unid 13,500 19,500 18,000 22,467 23,961 33,744 35,145 27,561
PD11 SHORT DRILL MUJER Unid 7,500 10,710 5,052 4,944 0 0 0 0
PP4 POLO MUJER Unid 18,000 21,000 20,862 6,405 5,952 3,495 2,985 3,375
Total 231,600 225,210 235,914 169,977 165,348 174,528 223,980 163,467
9,000 10,000 8,000 7,512 8,992 10,485 12,026 7,989

2,500 3,000 3,000 2,430 3,256 2,780 4,125 3,185
12,000 9,000 6,000 7,994 8,496 10,458 11,468 8,512
5,500 3,500 3,000 2,463 0 0 0 0
2,500 1,500 700 798 1,065 412 0 0
12,500 10,000 4,500 2,994 1,987 2,468 4,731 6,487
0 0 18,000 1,680 0 499 758 1,498
3,000 4,000 2,000 2,165 1,867 2,156 3,594 2,049
4,200 4,000 800 3,650 4,125 2,750 6,124 1,896
1,500 2,000 4,500 3,021 3,798 1,989 4,987 1,508
2,000 2,500 4,500 2,215 2,795 2,408 3,489 2,598
9,500 8,500 9,000 8,465 8,764 9,358 10,648 8,455
4,500 6,500 6,000 7,489 7,987 11,248 11,715 9,187
2,500 3,570 1,684 1,648 0 0 0 0
6,000 7,000 6,954 2,135 1,984 1,165 995 1,125
Sep-20 Oct-20 Nov-20 Dec-20 Total 2020
21,096 22,455 20,961 37,500 324,024
7,104 6,207 8,367 12,894 107,400
21,168 21,072 22,434 37,539 323,997
0 3,204 7,404 20,538 74,535
0 3,204 5,394 15,978 45,501
23,961 30,075 17,961 19,752 228,750
14,043 14,934 0 0 96,282
8,394 9,378 7,152 10,698 98,115
7,497 9,504 12,618 17,637 129,891
5,439 7,521 10,845 15,654 109,368
5,961 4,782 6,258 11,172 95,688
24,378 23,862 27,504 34,092 327,906
25,395 24,753 26,268 38,796 309,090
0 4,092 7,038 20,835 60,171
3,567 3,192 7,935 11,235 108,003
168,003 188,235 188,139 304,320 2,438,721
7,032 7,485 6,987 12,500

2,368 2,069 2,789 4,298
7,056 7,024 7,478 12,513
0 1,068 2,468 6,846
0 1,068 1,798 5,326
7,987 10,025 5,987 6,584
4,681 4,978 0 0
2,798 3,126 2,384 3,566
2,499 3,168 4,206 5,879
1,813 2,507 3,615 5,218
1,987 1,594 2,086 3,724
8,126 7,954 9,168 11,364
8,465 8,251 8,756 12,932
0 1,364 2,346 6,945
1,189 1,064 2,645 3,745
PRESUPUESTO DE VENTAS EN SOLES
AÑO 2020 - VARIACION DE PRECIOS MENSUALES
Codigo Descripción UM Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
PJ4 JEAN DAMA CLÁSICO soles 70.00 70.00 70.00 69.90 69.90 69.90 71.10 71.10 71.10
PJ5 JEAN OVEROL DAMA soles 90.00 90.00 90.00 85.50 85.50 85.50 88.00 88.00 88.00
PJ6 JEAN MODA DAMA soles 75.00 75.00 75.00 78.50 78.50 78.50 74.50 74.50 74.50
PJ7 SHORT JEAN DAMA soles 50.00 50.00 50.00 52.30 52.30 52.30 44.50 44.50 44.50
PJ8 JEAN CHAVITO DAMA soles 65.00 65.00 65.00 67.40 67.40 67.40 63.45 63.45 63.45
PJ9 CASACA JEAN CLÁSICA soles 130.00 130.00 130.00 133.50 133.50 133.50 140.00 140.00 140.00
PJ10 CASA JEAN PELUCHE soles 150.00 150.00 150.00 151.10 151.10 151.10 160.80 160.80 160.80
PB2 BLUSA ENTERA DAMA soles 78.00 78.00 78.00 80.49 80.49 80.49 73.35 73.35 73.35
PB3 BLUSA MANGA CORTA DAMA soles 50.00 50.00 50.00 53.40 53.40 53.40 47.30 47.30 47.30
PB4 BLUSA 3/4 DAMA soles 63.00 63.00 63.00 64.60 64.60 64.60 60.20 60.20 60.20
PD8 OVEROL DRILL MUJER soles 87.00 87.00 87.00 89.40 89.40 89.40 90.00 90.00 90.00
PD9 CLÁSICO DRILL MUJER soles 73.00 73.00 73.00 74.50 74.50 74.50 72.80 72.80 72.80
PD10 MODA DRILL MUJER soles 71.40 71.40 71.40 72.00 72.00 72.00 70.00 70.00 70.00
PD11 SHORT DRILL MUJER soles 52.00 52.00 52.00 53.40 53.40 53.40 47.70 47.70 47.70
PP4 POLO MUJER soles 24.00 24.00 24.00 26.70 26.70 26.70 25.60 25.60 25.60
Oct-20 Nov-20 Dec-20
70.50 70.50 70.50
95.35 95.35 95.35
74.00 74.00 74.00
43.20 43.20 43.20
60.10 60.10 60.10
145.36 145.36 145.36
162.20 162.20 162.20
70.10 70.10 70.10
47.00 47.00 47.00
60.34 60.34 60.34
91.10 91.10 91.10
72.40 72.40 72.40
69.90 69.90 69.90
46.90 46.90 46.90
24.70 24.70 24.70
PRESUPUESTO DE VENTAS EN UNIDADES
AÑO 2020 - MENSUAL EN SOLES
Codigo Descripción UM Jan-20 Feb-20 Mar-20 Apr-20

PJ4 JEAN DAMA CLÁSICO soles S/1,890,000.00 S/2,100,000.00 S/1,680,000.00 S/1,575,266.40
PJ5 JEAN OVEROL DAMA soles S/675,000.00 S/810,000.00 S/810,000.00 S/623,295.00
PJ6 JEAN MODA DAMA soles S/2,700,000.00 S/2,025,000.00 S/1,350,000.00 S/1,882,587.00
PJ7 SHORT JEAN DAMA soles S/825,000.00 S/525,000.00 S/450,000.00 S/386,444.70
PJ8 JEAN CHAVITO DAMA soles S/487,500.00 S/292,500.00 S/136,500.00 S/161,355.60
PJ9 CASACA JEAN CLÁSICA soles S/4,875,000.00 S/3,900,000.00 S/1,755,000.00 S/1,199,097.00
PJ10 CASA JEAN PELUCHE soles S/0.00 S/0.00 S/8,100,000.00 S/761,544.00
PB2 BLUSA ENTERA DAMA soles S/702,000.00 S/936,000.00 S/468,000.00 S/522,782.55
PB3 BLUSA MANGA CORTA DAMA soles S/630,000.00 S/600,000.00 S/120,000.00 S/584,730.00
PB4 BLUSA 3/4 DAMA soles S/283,500.00 S/378,000.00 S/850,500.00 S/585,469.80
PD8 OVEROL DRILL MUJER soles S/522,000.00 S/652,500.00 S/1,174,500.00 S/594,063.00
PD9 CLÁSICO DRILL MUJER soles S/2,080,500.00 S/1,861,500.00 S/1,971,000.00 S/1,891,927.50
PD10 MODA DRILL MUJER soles S/963,900.00 S/1,392,300.00 S/1,285,200.00 S/1,617,624.00
PD11 SHORT DRILL MUJER soles S/390,000.00 S/556,920.00 S/262,704.00 S/264,009.60
PP4 POLO MUJER soles S/432,000.00 S/504,000.00 S/500,688.00 S/171,013.50
Total S/17,456,400.00 S/16,533,720.00 ### ###
May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
S/1,885,622.40 S/2,198,704.50 S/2,565,145.80 S/1,704,053.70 S/1,499,925.60 S/1,583,077.50 S/1,477,750.50 S/2,643,750.00
S/835,164.00 S/713,070.00 S/1,089,000.00 S/840,840.00 S/625,152.00 S/591,837.45 S/797,793.45 S/1,229,442.90
S/2,000,808.00 S/2,462,859.00 S/2,563,098.00 S/1,902,432.00 S/1,577,016.00 S/1,559,328.00 S/1,660,116.00 S/2,777,886.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/138,412.80 S/319,852.80 S/887,241.60
S/215,343.00 S/83,306.40 S/0.00 S/0.00 S/0.00 S/192,560.40 S/324,179.40 S/960,277.80
S/795,793.50 S/988,434.00 S/1,987,020.00 S/2,724,540.00 S/3,354,540.00 S/4,371,702.00 S/2,610,810.96 S/2,871,150.72
S/0.00 S/226,196.70 S/365,659.20 S/722,635.20 S/2,258,114.40 S/2,422,294.80 S/0.00 S/0.00
S/450,824.49 S/520,609.32 S/790,859.70 S/450,882.45 S/615,699.90 S/657,397.80 S/501,355.20 S/749,929.80
S/660,825.00 S/440,550.00 S/868,995.60 S/269,042.40 S/354,608.10 S/446,688.00 S/593,046.00 S/828,939.00
S/736,052.40 S/385,468.20 S/900,652.20 S/272,344.80 S/327,427.80 S/453,817.14 S/654,387.30 S/944,562.36
S/749,619.00 S/645,825.60 S/942,030.00 S/701,460.00 S/536,490.00 S/435,640.20 S/570,103.80 S/1,017,769.20
S/1,958,754.00 S/2,091,513.00 S/2,325,523.20 S/1,846,572.00 S/1,774,718.40 S/1,727,608.80 S/1,991,289.60 S/2,468,260.80
S/1,725,192.00 S/2,429,568.00 S/2,460,150.00 S/1,929,270.00 S/1,777,650.00 S/1,730,234.70 S/1,836,133.20 S/2,711,840.40
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/191,914.80 S/330,082.20 S/977,161.50
S/158,918.40 S/93,316.50 S/76,416.00 S/86,400.00 S/91,315.20 S/78,842.40 S/195,994.50 S/277,504.50
### ### ### ### ### ### ### ###
Total 2020
S/22,803,296.40
S/9,640,594.80
S/24,461,130.00
S/3,531,951.90
S/2,853,522.60
S/31,433,088.18
S/14,856,444.30
S/7,366,341.21
S/6,397,424.10
S/6,772,182.00
S/8,542,000.80
S/23,989,167.30
S/21,859,062.30
S/2,972,792.10
S/2,666,409.00
S/190,145,406.99
POLITICA DE INVENTARIOS
DEFINICION DE COBERTURAS EN DIAS
Concepto Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20

MATERIA PRIMA
Tela Jean 15 14 18 16 15 13 16 17
Tela Drill 14 15 17 15 16 14 15 17
Tela de algodón 12 10 11 14 12 10 12 11
Tela de seda 13 12 13 12 13 11 12 14
Cierres 15 14 15 13 14 13 15 13
Botones 14 15 13 14 15 12 13 14
Hilos 18 17 18 19 17 16 17 18
Tela pelón 19 17 16 18 17 16 18 17
Remaches 20 19 21 18 20 17 19 18
Pintura (Estampados) 18 19 18 17 20 16 18 19
Etiquetas de tela 21 22 19 23 20 18 20 21
Etiquetas de cartón 24 23 25 23 22 21 24 22
Peluche (Casacas) 30 30 30 30 21 23 20 18
tela de tocuyo 24 25 23 22 24 20 21 22
PRODUCTO TERMINADOS
JEAN DAMA CLÁSICO 23 22 22 21 22 19 23 21
JEAN OVEROL DAMA 24 23 23 22 23 20 21 23
JEAN MODA DAMA 24 22 25 23 22 20 21 22
SHORT JEAN DAMA 19 20 22 21 24 26 30 30
JEAN CHAVITO DAMA 20 21 23 22 25 27 30 30
CASACA JEAN CLÁSICA 28 30 26 30 26 25 26 24
CASACA JEAN PELUCHE 30 30 30 30 27 24 24 22
BLUSA ENTERA DAMA 22 21 23 24 21 22 21 23
BLUSA MANGA CORTA 21 20 24 23 24 23 21 22
BLUSA 3/4 DAMA 22 22 24 23 22 21 20 23
OVEROL DRILL MUJER 25 24 24 22 24 21 22 24
CLÁSICO DRILL MUJER 23 21 22 20 21 28 22 22
MODA DRILL MUJER 23 22 24 25 23 22 21 23
SHORT DRILL MUJER 19 19 21 20 23 25 30 30
POLO MUJER 18 17 21 20 19 19 18 23
Sep-20 Oct-20 Nov-20 Dec-20
18 15 13 15
17 15 12 14
13 14 10 11
12 12 11 13
15 13 12 14
15 14 12 14
16 17 15 16
19 20 16 18
20 17 16 19
20 19 17 19
20 19 18 20
23 24 21 23
23 22 30 30
24 23 20 22
22 21 20 19
22 23 22 21
21 22 20 21
30 30 24 20
30 30 25 21
22 25 28 30
23 21 26 30
22 23 21 19
23 22 20 19
22 22 21 20
23 24 23 22
21 23 19 20
22 24 22 21
30 30 25 21
22 24 19 17
PRESUPUESTO DE PRODUCCION EN UNIDADES
AÑO 2020 - MENSUAL
Jan-20 Feb-20
Codigo Descripción UM Inv Inicial Ventas Produccion Inv Final Ventas Produccion
PJ4 JEAN DAMA CLÁSICO Unid 15,256 27,000 36,387 24,643 30,000 22,390
PJ5 JEAN OVEROL DAMA Unid 4,251 7,500 10,964 7,715 9,000 7,963
PJ6 JEAN MODA DAMA Unid 22,422 36,000 36,721 23,143 27,000 16,632
PJ7 SHORT JEAN DAMA Unid 7,255 16,500 16,370 7,125 10,500 9,182
PJ8 JEAN CHAVITO DAMA Unid 5,328 7,500 5,387 3,215 4,500 2,708
PJ9 CASACA JEAN CLÁSICA Unid 35,763 37,500 31,737 30,000 30,000 13,065
PJ10 CASA JEAN PELUCHE Unid 0 0 0 0 0 52,259
PB2 BLUSA ENTERA DAMA Unid 5,224 9,000 13,205 9,429 12,000 6,636
PB3 BLUSA MANGA CORTA DAMA Unid 7,944 12,600 13,656 9,000 12,000 4,549
PB4 BLUSA 3/4 DAMA Unid 2,645 4,500 6,570 4,715 6,000 10,866
PD8 OVEROL DRILL MUJER Unid 3,989 6,000 8,708 6,697 7,500 11,255
PD9 CLÁSICO DRILL MUJER Unid 18,566 28,500 30,881 20,947 25,500 22,844
PD10 MODA DRILL MUJER Unid 9,025 13,500 20,493 16,018 19,500 16,257
PD11 SHORT DRILL MUJER Unid 4,624 7,500 10,144 7,268 10,710 6,539
PP4 POLO MUJER Unid 1,013 18,000 30,487 13,500 21,000 18,941
Total 143,305 231,600 271,710 183,415 225,210 222,086
PRESUPUESTO DE PRODUCCION EN SOLES

AÑO 2020
Código Producto UM enero febrero marzo abril mayo junio
PJ4 JEAN DAMA CLÁSICO Unid 36387 22390 23494 24283 31769 30500
PJ5 JEAN OVEROL DAMA Unid 10964 7963 7911 8633 9230 9930
PJ6 JEAN MODA DAMA Unid 36721 16632 25210 22907 29586 30562
PJ7 SHORT JEAN DAMA Unid 16370 9182 8612 1970 0 0
PJ8 JEAN CHAVITO DAMA Unid 5387 2708 2513 2825 1958 206
PJ9 CASACA JEAN CLÁSICA Unid 31737 13065 8220 6966 6609 12433
PJ10 CASA JEAN PELUCHE Unid 0 52259 6781 0 1347 1911
PB2 BLUSA ENTERA DAMA Unid 13205 6636 6915 5851 5793 9592
PB3 BLUSA MANGA CORTA DAMA Unid 13656 4549 9611 11371 9794 15281
PB4 BLUSA 3/4 DAMA Unid 6570 10866 11170 10266 7316 11726
PD8 OVEROL DRILL MUJER Unid 8708 11255 8364 7280 8213 8536
PD9 CLÁSICO DRILL MUJER Unid 30881 22844 27332 23735 28981 37275
PD10 MODA DRILL MUJER Unid 20493 16257 23199 23816 30508 32816
PD11 SHORT DRILL MUJER Unid 10144 6539 5416 1483 0 0
PP4 POLO MUJER Unid 30487 18941 13905 5761 4326 3111
Feb-20 Mar-20 Apr-20 May-20
Inv Final Ventas Produccion Inv Final Ventas Produccion Inv Final Ventas Produccion Inv Final
17,033 24,000 23,494 16,527 22,536 24,283 18,274 26,976 31,769 23,067
6,678 9,000 7,911 5,589 7,290 8,633 6,932 9,768 9,230 6,394
12,775 18,000 25,210 19,985 23,982 22,907 18,910 25,488 29,586 23,008
5,807 9,000 8,612 5,419 7,389 1,970 0 0 0 0
1,423 2,100 2,513 1,836 2,394 2,825 2,267 3,195 1,958 1,030
13,065 13,500 8,220 7,785 8,982 6,966 5,769 5,961 6,609 6,417
52,259 54,000 6,781 5,040 5,040 0 0 0 1,347 1,347
4,065 6,000 6,915 4,980 6,495 5,851 4,336 5,601 5,793 4,528
1,549 2,400 9,611 8,760 10,950 11,371 9,181 12,375 9,794 6,600
9,581 13,500 11,170 7,251 9,063 10,266 8,454 11,394 7,316 4,376
10,452 13,500 8,364 5,316 6,645 7,280 5,951 8,385 8,213 5,779
18,291 27,000 27,332 18,623 25,395 23,735 16,963 26,292 28,981 19,652
12,775 18,000 23,199 17,974 22,467 23,816 19,323 23,961 30,508 25,870
3,097 5,052 5,416 3,461 4,944 1,483 0 0 0 0
11,441 20,862 13,905 4,484 6,405 5,761 3,840 5,952 4,326 2,214
180,291 235,914 188,653 133,030 169,977 157,147 120,200 165,348 175,430 130,282
julio agosto septiembre octubre noviembre diciembre

31748 20953 22264 21192 29272 31065
10864 8529 6062 8217 10687 9240
29507 23761 19919 23249 31412 36497
0 0 3101 7507 13251 17933
0 0 3101 5497 10824 10235
19070 22307 26136 23699 22108 36928
3993 11313 14825 3853 0 0
7295 8418 8614 8206 8225 9658
8595 7332 9051 11706 14174 14550
7745 5775 6607 10136 12992 8458
8908 7031 4740 6241 9180 7502
21092 25242 22665 28784 28412 30485
28874 28360 23492 28201 31535 21660
0 0 3960 7170 14115 11801
3115 4150 3098 7274 7749 14944
Jun-20 Jul-20 Aug-20 Sep-20
Ventas Produccion Inv Final Ventas Produccion Inv Final Ventas Produccion Inv Final Ventas
31,455 30,500 22,112 36,078 31,748 17,782 23,967 20,953 14,768 21,096
8,340 9,930 7,984 12,375 10,864 6,473 9,555 8,529 5,447 7,104
31,374 30,562 22,196 34,404 29,507 17,299 25,536 23,761 15,524 21,168
0 0 0 0 0 0 0 0 0 0
1,236 206 0 0 0 0 0 0 0 0
7,404 12,433 11,446 14,193 19,070 16,323 19,461 22,307 19,169 23,961
1,497 1,911 1,761 2,274 3,993 3,480 4,494 11,313 10,299 14,043
6,468 9,592 7,652 10,782 7,295 4,165 6,147 8,418 6,436 8,394
8,250 15,281 13,631 18,372 8,595 3,854 5,688 7,332 5,498 7,497
5,967 11,726 10,135 14,961 7,745 2,919 4,524 5,775 4,170 5,439
7,224 8,536 7,091 10,467 8,908 5,532 7,794 7,031 4,769 5,961
28,074 37,275 28,853 31,944 21,092 18,001 25,365 25,242 17,878 24,378
33,744 32,816 24,942 35,145 28,874 18,671 27,561 28,360 19,470 25,395
0 0 0 0 0 0 0 0 0 0
3,495 3,111 1,830 2,985 3,115 1,960 3,375 4,150 2,735 3,567
174,528 203,879 159,633 223,980 180,806 116,459 163,467 173,171 126,163 168,003
Sep-20 Oct-20 Nov-20 Dec-20
Produccion Inv Final Ventas Produccion Inv Final Ventas Produccion Inv Final Ventas Produccion
22,264 15,936 22,455 21,192 14673 20,961 29,272 22984 37,500 31,065
6,062 4,405 6,207 8,217 6415 8,367 10,687 8735 12,894 9,240
19,919 14,275 21,072 23,249 16452 22,434 31,412 25430 37,539 36,497
3,101 3,101 3,204 7,507 7404 7,404 13,251 13251 20,538 17,933
3,101 3,101 3,204 5,497 5394 5,394 10,824 10824 15,978 10,235
26,136 21,344 30,075 23,699 14968 17,961 22,108 19115 19,752 36,928
14,825 11,081 14,934 3,853 0 0 0 0 0 0
8,614 6,656 9,378 8,206 5484 7,152 8,225 6557 10,698 9,658
9,051 7,052 9,504 11,706 9254 12,618 14,174 10810 17,637 14,550
6,607 5,338 7,521 10,136 7953 10,845 12,992 10100 15,654 8,458
4,740 3,548 4,782 6,241 5007 6,258 9,180 7929 11,172 7,502
22,665 16,165 23,862 28,784 21087 27,504 28,412 21995 34,092 30,485
23,492 17,567 24,753 28,201 21015 26,268 31,535 26282 38,796 21,660
3,960 3,960 4,092 7,170 7038 7,038 14,115 14115 20,835 11,801
3,098 2,266 3,192 7,274 6348 7,935 7,749 6162 11,235 14,944
177,635 135,795 188,235 200,932 148,492 188,139 243,936 204,289 304,320 260,956
Dec-20 2020
Inv Final Produccion
16549 325,317
5081 108,230
24388 325,963
10646 77,926
5081 45,254
36291 229,278
0 96,282
5517 98,408
7723 129,670
2904 109,627
4259 95,958
18388 327,728
9146 309,211
5081 60,628
9871 116,861
160,925 2,456,341
PRESUPUESTO DE CONSUMO DE MATERIALES
AÑO 2020 - MENSUAL
Codigo PJ4 PJ5 PJ6 PJ7 PJ8 PJ9 PJ10 PB2
CASA
Descripción JEAN JEAN JEAN SHORT JEAN CASACA JEAN BLUSA
DAMA OVEROL MODA JEAN CHAVITO JEAN PELUCH ENTERA
Codigo Descripción UM CLÁSICO DAMA DAMA DAMA DAMA CLÁSICA E DAMA
MD001 Tela Jean 1M2 1.00 1.20 1.00 0.40 0.90 1.20 1.20 0.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MD003 Tela de algodón 1 KG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15
MD005 Cierres unid 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00
MD006 Botones unid 1.00 3.00 3.00 1.00 1.00 9.00 9.00 7.00
MD007 Hilos yardas 120.00 130.00 125.00 100.00 115.00 140.00 145.00 90.00
MD008 Tela pelón metros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05
MD009 Remaches unid 5.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00
MD010 Pintura (Estampados) gramos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MD011 Etiquetas de tela Unid 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00
MD012 Etiquetas de cartón Unid 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MD013 Peluche (Casacas) 1M2 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00
MD014 tela de tocuyo 1M2 0.15 0.15 0.15 0.15 0.15 0.00 0.00 0.00
PORCENTAJE DE CONSUMO DE MATERIALES POR PRODUCTO
CASA
Codigo PJ4
JEAN PJ5
JEAN PJ6
JEAN PJ7
SHORT PJ8
JEAN PJ9
CASACA PJ10
JEAN PB2
BLUSA
Descripción DAMA OVEROL MODA JEAN CHAVITO JEAN PELUCH ENTERA
Codigo Descripción UM CLÁSICO DAMA DAMA DAMA DAMA CLÁSICA E DAMA
MD001 Tela Jean 1M2 14.49% 17.39% 14.49% 5.80% 13.04% 17.39% 17.39% 0.00%
MD002 Tela Drill 1M2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MD003 Tela de algodón 1 KG 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MD004 Tela de seda 1M2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 35.94%
MD005 Cierres unid 11.11% 11.11% 11.11% 11.11% 11.11% 0.00% 0.00% 0.00%
MD006 Botones unid 1.85% 5.56% 5.56% 1.85% 1.85% 16.67% 16.67% 12.96%
MD007 Hilos yardas 7.12% 7.72% 7.42% 5.93% 6.82% 8.31% 8.61% 5.34%
MD008 Tela pelón metros 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 33.33%
MD009 Remaches unid 11.11% 11.11% 11.11% 11.11% 11.11% 0.00% 0.00% 0.00%
MD010 Pintura (Estampados) gramos 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MD011 Etiquetas de tela Unid 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 3.85%
MD012 Etiquetas de cartón Unid 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67%
MD013 Peluche (Casacas) 1M2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
MD014 tela de tocuyo 1M2 11.11% 11.11% 11.11% 11.11% 11.11% 0.00% 0.00% 0.00%
PB3 PB4 PD8 PD9 PD10 PD11 PP4
BLUSA
MANGA BLUSA OVEROL CLÁSICO MODA SHORT
POLO
CORTA 3/4 DRILL DRILL DRILL DRILL
MUJER
DAMA DAMA MUJER MUJER MUJER MUJER
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.20 1.00 1.00 0.40 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.25
1.00 1.05 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 1.00 1.00 1.00 0.00
5.00 7.00 3.00 1.00 3.00 1.00 0.00
80.00 85.00 130.00 120.00 125.00 100.00 80.00
0.05 0.05 0.00 0.00 0.00 0.00 0.00
0.00 0.00 5.00 5.00 5.00 5.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
1.00 1.00 2.00 2.00 2.00 2.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.15 0.15 0.15 0.15 0.00
BLUSA
PB3
MANGA PB4 PD8 PD9 PD10 PD11 PP4
BLUSA OVEROL CLÁSICO MODA SHORT
CORTA POLO
3/4 DRILL DRILL DRILL DRILL
DAMA MUJER
DAMA MUJER MUJER MUJER MUJER
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 33.33% 27.78% 27.78% 11.11% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
31.25% 32.81% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 11.11% 11.11% 11.11% 11.11% 0.00%
9.26% 12.96% 5.56% 1.85% 5.56% 1.85% 0.00%
4.75% 5.04% 7.72% 7.12% 7.42% 5.93% 4.75%
33.33% 33.33% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 11.11% 11.11% 11.11% 11.11% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
3.85% 3.85% 7.69% 7.69% 7.69% 7.69% 3.85%
6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 11.11% 11.11% 11.11% 11.11% 0.00%
PRESUPUESTO DE CONSUMO DE MATERIALES
AÑO 2020 - MENSUAL
PJ4 JEAN DAMA CLÁSICO
Codigo Descripción UM Jan-20 Feb-20 Mar-20 Apr-20 May-20
MD001 Tela Jean 1M2 36,387.00 22,390.00 23,494.00 24,283.00 31,769.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD003 Tela de algodón 1 KG 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 36,387.00 22,390.00 23,494.00 24,283.00 31,769.00
MD006 Botones unid 36,387.00 22,390.00 23,494.00 24,283.00 31,769.00
MD007 Hilos yardas 4,366,440.00 2,686,800.00 2,819,280.00 2,913,960.00 3,812,280.00
MD008 Tela pelón metros 0.00 0.00 0.00 0.00 0.00
MD009 Remaches unid 181,935.00 111,950.00 117,470.00 121,415.00 158,845.00
MD010 Pintura (Estampados) gramos 0.00 0.00 0.00 0.00 0.00
MD011 Etiquetas de tela Unid 72,774.00 44,780.00 46,988.00 48,566.00 63,538.00
MD012 Etiquetas de cartón Unid 36,387.00 22,390.00 23,494.00 24,283.00 31,769.00
MD013 Peluche (Casacas) 1M2 0.00 0.00 0.00 0.00 0.00
MD014 tela de tocuyo 1M2 5,458.05 3,358.50 3,524.10 3,642.45 4,765.35
Total 4,772,155.05 2,936,448.50 3,081,238.10 3,184,715.45 4,166,504.35
PJ5 JEAN OVEROL DAMA

MD001 Tela Jean 1M2 13,156.80 9,555.60 9,493.20 10,359.60 11,076.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 10,964.00 7,963.00 7,911.00 8,633.00 9,230.00
MD006 Botones unid 32,892.00 23,889.00 23,733.00 25,899.00 27,690.00
MD007 Hilos yardas 1,425,320.00 1,035,190.00 1,028,430.00 1,122,290.00 1,199,900.00
MD009 Remaches unid 54,820.00 39,815.00 39,555.00 43,165.00 46,150.00
Total 1,571,689.40 1,141,496.05 1,134,041.85 1,237,540.55 1,323,120.50
PJ6 JEAN MODA DAMA

MD001 Tela Jean 1M2 36,721.00 16,632.00 25,210.00 22,907.00 29,586.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 36,721.00 16,632.00 25,210.00 22,907.00 29,586.00
MD006 Botones unid 110,163.00 49,896.00 75,630.00 68,721.00 88,758.00
MD007 Hilos yardas 4,590,125.00 2,079,000.00 3,151,250.00 2,863,375.00 3,698,250.00
MD009 Remaches unid 183,605.00 83,160.00 126,050.00 114,535.00 147,930.00
Total 5,073,006.15 2,297,710.80 3,482,761.50 3,164,602.05 4,087,305.90
PJ7 SHORT JEAN DAMA

MD001 Tela Jean 1M2 6,548.00 3,672.80 3,444.80 788.00 0.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 16,370.00 9,182.00 8,612.00 1,970.00 0.00
MD006 Botones unid 16,370.00 9,182.00 8,612.00 1,970.00 0.00
MD007 Hilos yardas 1,637,000.00 918,200.00 861,200.00 197,000.00 0.00
MD009 Remaches unid 81,850.00 45,910.00 43,060.00 9,850.00 0.00
MD011 Etiquetas de tela Unid 32,740.00 18,364.00 17,224.00 3,940.00 0.00
MD012 Etiquetas de cartón Unid 16,370.00 9,182.00 8,612.00 1,970.00 0.00
MD014 tela de tocuyo 1M2 2,455.50 1,377.30 1,291.80 295.50 1,291.80
Total 1,809,703.50 1,015,070.10 952,056.60 217,783.50 1,291.80
PJ8 JEAN CHAVITO DAMA

MD001 Tela Jean 1M2 4,848.30 2,437.20 2,261.70 2,542.50 1,762.20
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 5,387.00 2,708.00 2,513.00 2,825.00 1,958.00
MD006 Botones unid 5,387.00 2,708.00 2,513.00 2,825.00 1,958.00
MD007 Hilos yardas 619,505.00 311,420.00 288,995.00 324,875.00 225,170.00
MD009 Remaches unid 26,935.00 13,540.00 12,565.00 14,125.00 9,790.00
MD014 tela de tocuyo 1M2 808.05 406.20 376.95 423.75 293.70
Total 679,031.35 341,343.40 316,763.65 356,091.25 246,805.90
PJ9 CASACA JEAN CLÁSICA

MD001 Tela Jean 1M2 38,084.40 15,678.00 9,864.00 8,359.20 7,930.80
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 0.00 0.00 0.00 0.00 0.00
MD006 Botones unid 285,633.00 117,585.00 73,980.00 62,694.00 59,481.00
MD007 Hilos yardas 4,443,180.00 1,829,100.00 1,150,800.00 975,240.00 925,260.00
MD009 Remaches unid 0.00 0.00 0.00 0.00 0.00
Total 4,862,108.40 2,001,558.00 1,259,304.00 1,067,191.20 1,012,498.80
PJ10 CASACA JEAN PELUCHE

MD001 Tela Jean 1M2 0.00 62,710.80 8,137.20 0.00 1,616.40
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 0.00 0.00 0.00 0.00 0.00
MD006 Botones unid 0.00 470,331.00 61,029.00 0.00 12,123.00
MD007 Hilos yardas 0.00 7,577,555.00 983,245.00 0.00 195,315.00
MD009 Remaches unid 0.00 0.00 0.00 0.00 0.00
MD011 Etiquetas de tela Unid 0.00 104,518.00 13,562.00 0.00 2,694.00
MD012 Etiquetas de cartón Unid 0.00 52,259.00 6,781.00 0.00 1,347.00
MD013 Peluche (Casacas) 1M2 0.00 47,033.10 6,102.90 0.00 1,212.30
Total 0.00 8,314,406.90 1,078,857.10 0.00 214,307.70
PB2 BLUSA ENTERA DAMA

MD001 Tela Jean 1M2 0.00 0.00 0.00 0.00 0.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 15,185.75 7,631.40 7,952.25 6,728.65 6,661.95
MD005 Cierres unid 0.00 0.00 0.00 0.00 0.00
MD006 Botones unid 92,435.00 46,452.00 48,405.00 40,957.00 40,551.00
MD007 Hilos yardas 1,188,450.00 597,240.00 622,350.00 526,590.00 521,370.00
MD009 Remaches unid 0.00 0.00 0.00 0.00 0.00
Total 1,323,141.00 664,927.20 692,883.00 586,270.20 580,458.60
PB3 BLUSA MANGA CORTA DAMA

MD001 Tela Jean 1M2 0.00 0.00 0.00 0.00 0.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 13,656.00 4,549.00 9,611.00 11,371.00 9,794.00
MD005 Cierres unid 0.00 0.00 0.00 0.00 0.00
MD006 Botones unid 68,280.00 22,745.00 48,055.00 56,855.00 48,970.00
MD007 Hilos yardas 1,092,480.00 363,920.00 768,880.00 909,680.00 783,520.00
MD009 Remaches unid 0.00 0.00 0.00 0.00 0.00
Total 1,202,410.80 400,539.45 846,248.55 1,001,216.55 862,361.70
PB4 BLUSA 3/4 DAMA

MD001 Tela Jean 1M2 0.00 0.00 0.00 0.00 0.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD004 Tela de seda 1M2 6,898.50 11,409.30 11,728.50 10,779.30 7,681.80
MD005 Cierres unid 0.00 0.00 0.00 0.00 0.00
MD006 Botones unid 45,990.00 76,062.00 78,190.00 71,862.00 51,212.00
MD007 Hilos yardas 558,450.00 923,610.00 949,450.00 872,610.00 621,860.00
MD009 Remaches unid 0.00 0.00 0.00 0.00 0.00
Total 624,807.00 1,033,356.60 1,062,267.00 976,296.60 695,751.60
PD8 OVEROL DRILL MUJER

MD001 Tela Jean 1M2 0.00 0.00 0.00 0.00 0.00
MD002 Tela Drill 1M2 10,449.60 13,506.00 10,036.80 8,736.00 9,855.60
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 8,708.00 11,255.00 8,364.00 7,280.00 8,213.00
MD006 Botones unid 26,124.00 33,765.00 25,092.00 21,840.00 24,639.00
MD007 Hilos yardas 1,132,040.00 1,463,150.00 1,087,320.00 946,400.00 1,067,690.00
MD009 Remaches unid 43,540.00 56,275.00 41,820.00 36,400.00 41,065.00
Total 1,248,291.80 1,613,404.25 1,198,979.40 1,043,588.00 1,177,333.55
PD9 CLÁSICO DRILL MUJER
MD001 Tela Jean 1M2 0.00 0.00 0.00 0.00 0.00
MD002 Tela Drill 1M2 30,881.00 22,844.00 27,332.00 23,735.00 28,981.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 30,881.00 22,844.00 27,332.00 23,735.00 28,981.00
MD006 Botones unid 30,881.00 22,844.00 27,332.00 23,735.00 28,981.00
MD007 Hilos yardas 3,705,720.00 2,741,280.00 3,279,840.00 2,848,200.00 3,477,720.00
MD009 Remaches unid 154,405.00 114,220.00 136,660.00 118,675.00 144,905.00
Total 4,050,043.15 2,995,990.60 3,584,591.80 3,112,845.25 3,800,858.15
PD10 MODA DRILL MUJER

MD001 Tela Jean 1M2 0.00 0.00 0.00 0.00 0.00
MD002 Tela Drill 1M2 20,493.00 16,257.00 23,199.00 23,816.00 30,508.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 20,493.00 16,257.00 23,199.00 23,816.00 30,508.00
MD006 Botones unid 61,479.00 48,771.00 69,597.00 71,448.00 91,524.00
MD007 Hilos yardas 2,561,625.00 2,032,125.00 2,899,875.00 2,977,000.00 3,813,500.00
MD009 Remaches unid 102,465.00 81,285.00 115,995.00 119,080.00 152,540.00
Total 2,831,107.95 2,245,904.55 3,204,941.85 3,290,180.40 4,214,680.20
PD11 SHORT DRILL MUJER

MD001 Tela Jean 1M2 0.00 0.00 0.00 0.00 0.00
MD002 Tela Drill 1M2 4,057.60 2,615.60 2,166.40 593.20 0.00
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 10,144.00 6,539.00 5,416.00 1,483.00 0.00
MD006 Botones unid 10,144.00 6,539.00 5,416.00 1,483.00 0.00
MD007 Hilos yardas 1,014,400.00 653,900.00 541,600.00 148,300.00 0.00
MD009 Remaches unid 50,720.00 32,695.00 27,080.00 7,415.00 0.00
MD011 Etiquetas de tela Unid 20,288.00 13,078.00 10,832.00 2,966.00 0.00
MD012 Etiquetas de cartón Unid 10,144.00 6,539.00 5,416.00 1,483.00 0.00
MD014 tela de tocuyo 1M2 1,521.60 980.85 812.40 222.45 0.00
Total 1,121,419.20 722,886.45 598,738.80 163,945.65 0.00
PP4 POLO MUJER

MD001 Tela Jean 1M2 0.00 0.00 0.00 0.00 0.00
MD002 Tela Drill 1M2 0.00 0.00 0.00 0.00 0.00
MD003 Tela de algodón 1 KG 7,621.75 4,735.25 3,476.25 1,440.25 1,081.50
MD004 Tela de seda 1M2 0.00 0.00 0.00 0.00 0.00
MD005 Cierres unid 0.00 0.00 0.00 0.00 0.00
MD006 Botones unid 0.00 0.00 0.00 0.00 0.00
MD007 Hilos yardas 2,438,960.00 1,515,280.00 1,112,400.00 460,880.00 346,080.00
MD009 Remaches unid 0.00 0.00 0.00 0.00 0.00
MD010 Pintura (Estampados) gramos 60,974.00 37,882.00 27,810.00 11,522.00 8,652.00
Total 2,568,529.75 1,595,779.25 1,171,496.25 485,364.25 364,465.50
RESUMEN DE CONSUMO DE MATERIALES MENSUALIZADO

MD001 Tela Jean 1M2 135,745.50 133,076.40 81,904.90 69,239.30 83,740.40
MD002 Tela Drill 1M2 65,881.20 55,222.60 62,734.20 56,880.20 69,344.60
MD003 Tela de algodón 1 KG 7,621.75 4,735.25 3,476.25 1,440.25 1,081.50
MD004 Tela de seda 1M2 35,740.25 23,589.70 29,291.75 28,878.95 24,137.75
MD005 Cierres unid 176,055.00 115,770.00 132,051.00 116,932.00 140,245.00
MD006 Botones unid 822,165.00 953,159.00 571,078.00 474,572.00 507,656.00
MD007 Hilos yardas 30,773,695.00 26,727,770.00 21,544,915.00 18,086,400.00 ###
MD008 Tela pelón metros 1,671.55 1,102.55 1,384.80 1,374.40 1,145.15
MD009 Remaches unid 880,275.00 578,850.00 660,255.00 584,660.00 701,225.00
MD013 Peluche (Casacas) 1M2 0.00 47,033.10 6,102.90 0.00 1,212.30
Total 33,737,444.50 29,320,822.10 23,665,169.45 19,887,630.90 ###
Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020
30,500.00 31,748.00 20,953.00 22,264.00 21,192.00 29,272.00 31,065.00 325,317.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30,500.00 31,748.00 20,953.00 22,264.00 21,192.00 29,272.00 31,065.00 325,317.00
30,500.00 31,748.00 20,953.00 22,264.00 21,192.00 29,272.00 31,065.00 325,317.00
3,660,000.00 3,809,760.00 2,514,360.00 2,671,680.00 2,543,040.00 3,512,640.00 3,727,800.00 39,038,040.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
152,500.00 158,740.00 104,765.00 111,320.00 105,960.00 146,360.00 155,325.00 1,626,585.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
61,000.00 63,496.00 41,906.00 44,528.00 42,384.00 58,544.00 62,130.00 650,634.00
30,500.00 31,748.00 20,953.00 22,264.00 21,192.00 29,272.00 31,065.00 325,317.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,575.00 4,762.20 3,142.95 3,339.60 3,178.80 4,390.80 4,659.75 48,797.55
4,000,075.00 4,163,750.20 2,747,985.95 2,919,923.60 2,779,330.80 3,839,022.80 4,074,174.75 42,665,324.55

11,916.00 13,036.80 10,234.80 7,274.40 9,860.40 12,824.40 11,088.00 129,876.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,930.00 10,864.00 8,529.00 6,062.00 8,217.00 10,687.00 9,240.00 108,230.00
29,790.00 32,592.00 25,587.00 18,186.00 24,651.00 32,061.00 27,720.00 324,690.00
1,290,900.00 1,412,320.00 1,108,770.00 788,060.00 1,068,210.00 1,389,310.00 1,201,200.00 14,069,900.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49,650.00 54,320.00 42,645.00 30,310.00 41,085.00 53,435.00 46,200.00 541,150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19,860.00 21,728.00 17,058.00 12,124.00 16,434.00 21,374.00 18,480.00 216,460.00
9,930.00 10,864.00 8,529.00 6,062.00 8,217.00 10,687.00 9,240.00 108,230.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,489.50 1,629.60 1,279.35 909.30 1,232.55 1,603.05 1,386.00 16,234.50
1,423,465.50 1,557,354.40 1,222,632.15 868,987.70 1,177,906.95 1,531,981.45 1,324,554.00 15,514,770.50

30,562.00 29,507.00 23,761.00 19,919.00 23,249.00 31,412.00 36,497.00 325,963.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30,562.00 29,507.00 23,761.00 19,919.00 23,249.00 31,412.00 36,497.00 325,963.00
91,686.00 88,521.00 71,283.00 59,757.00 69,747.00 94,236.00 109,491.00 977,889.00
3,820,250.00 3,688,375.00 2,970,125.00 2,489,875.00 2,906,125.00 3,926,500.00 4,562,125.00 40,745,375.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
152,810.00 147,535.00 118,805.00 99,595.00 116,245.00 157,060.00 182,485.00 1,629,815.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
61,124.00 59,014.00 47,522.00 39,838.00 46,498.00 62,824.00 72,994.00 651,926.00
30,562.00 29,507.00 23,761.00 19,919.00 23,249.00 31,412.00 36,497.00 325,963.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,584.30 4,426.05 3,564.15 2,987.85 3,487.35 4,711.80 5,474.55 48,894.45
4,222,140.30 4,076,392.05 3,282,582.15 2,751,809.85 3,211,849.35 4,339,567.80 5,042,060.55 45,031,788.45

0.00 0.00 0.00 1,240.40 3,002.80 5,300.40 7,173.20 31,170.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 3,101.00 7,507.00 13,251.00 17,933.00 77,926.00
0.00 0.00 0.00 3,101.00 7,507.00 13,251.00 17,933.00 77,926.00
0.00 0.00 0.00 310,100.00 750,700.00 1,325,100.00 1,793,300.00 7,792,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 15,505.00 37,535.00 66,255.00 89,665.00 389,630.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 6,202.00 15,014.00 26,502.00 35,866.00 155,852.00
0.00 0.00 0.00 3,101.00 7,507.00 13,251.00 17,933.00 77,926.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 465.15 1,126.05 1,987.65 2,689.95 12,980.70
0.00 0.00 0.00 342,815.55 829,898.85 1,464,898.05 1,982,493.15 8,616,011.10

185.40 0.00 0.00 2,790.90 4,947.30 9,741.60 9,211.50 40,728.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
206.00 0.00 0.00 3,101.00 5,497.00 10,824.00 10,235.00 45,254.00
206.00 0.00 0.00 3,101.00 5,497.00 10,824.00 10,235.00 45,254.00
23,690.00 0.00 0.00 356,615.00 632,155.00 1,244,760.00 1,177,025.00 5,204,210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,030.00 0.00 0.00 15,505.00 27,485.00 54,120.00 51,175.00 226,270.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
412.00 0.00 0.00 6,202.00 10,994.00 21,648.00 20,470.00 90,508.00
206.00 0.00 0.00 3,101.00 5,497.00 10,824.00 10,235.00 45,254.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30.90 0.00 0.00 465.15 824.55 1,623.60 1,535.25 6,788.10
25,966.30 0.00 0.00 390,881.05 692,896.85 1,364,365.20 1,290,121.75 5,704,266.70

14,919.60 22,884.00 26,768.40 31,363.20 28,438.80 44,313.60 44,313.60 292,917.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
111,897.00 171,630.00 200,763.00 235,224.00 213,291.00 332,352.00 332,352.00 2,196,882.00
1,740,620.00 2,669,800.00 3,122,980.00 3,659,040.00 3,317,860.00 5,169,920.00 5,169,920.00 34,173,720.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,866.00 38,140.00 44,614.00 52,272.00 47,398.00 73,856.00 73,856.00 488,196.00
12,433.00 19,070.00 22,307.00 26,136.00 23,699.00 36,928.00 36,928.00 244,098.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,904,735.60 2,921,524.00 3,417,432.40 4,004,035.20 3,630,686.80 5,657,369.60 5,657,369.60 37,395,813.60

2,293.20 4,791.60 13,575.60 17,790.00 4,623.60 0.00 0.00 115,538.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,199.00 35,937.00 101,817.00 133,425.00 34,677.00 0.00 0.00 866,538.00
277,095.00 578,985.00 1,640,385.00 2,149,625.00 558,685.00 0.00 0.00 13,960,890.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,822.00 7,986.00 22,626.00 29,650.00 7,706.00 0.00 0.00 192,564.00
1,911.00 3,993.00 11,313.00 14,825.00 3,853.00 0.00 0.00 96,282.00
1,719.90 3,593.70 10,181.70 13,342.50 3,467.70 0.00 0.00 86,653.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
304,040.10 635,286.30 1,799,898.30 2,358,657.50 613,012.30 0.00 0.00 15,318,466.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,030.80 8,389.25 9,680.70 9,906.10 9,436.90 9,458.75 11,106.70 113,169.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
67,144.00 51,065.00 58,926.00 60,298.00 57,442.00 57,575.00 67,606.00 688,856.00
863,280.00 656,550.00 757,620.00 775,260.00 738,540.00 740,250.00 869,220.00 8,856,720.00
479.60 364.75 420.90 430.70 410.30 411.25 482.90 4,920.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,592.00 7,295.00 8,418.00 8,614.00 8,206.00 8,225.00 9,658.00 98,408.00
9,592.00 7,295.00 8,418.00 8,614.00 8,206.00 8,225.00 9,658.00 98,408.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
961,118.40 730,959.00 843,483.60 863,122.80 822,241.20 824,145.00 967,731.60 9,860,481.60

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,281.00 8,595.00 7,332.00 9,051.00 11,706.00 14,174.00 14,550.00 129,670.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
76,405.00 42,975.00 36,660.00 45,255.00 58,530.00 70,870.00 72,750.00 648,350.00
1,222,480.00 687,600.00 586,560.00 724,080.00 936,480.00 1,133,920.00 1,164,000.00 10,373,600.00
764.05 429.75 366.60 452.55 585.30 708.70 727.50 6,483.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,281.00 8,595.00 7,332.00 9,051.00 11,706.00 14,174.00 14,550.00 129,670.00
15,281.00 8,595.00 7,332.00 9,051.00 11,706.00 14,174.00 14,550.00 129,670.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,345,492.05 756,789.75 645,582.60 796,940.55 1,030,713.30 1,248,020.70 1,281,127.50 11,417,443.50

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12,312.30 8,132.25 6,063.75 6,937.35 10,642.80 13,641.60 8,880.90 115,108.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
82,082.00 54,215.00 40,425.00 46,249.00 70,952.00 90,944.00 59,206.00 767,389.00
996,710.00 658,325.00 490,875.00 561,595.00 861,560.00 1,104,320.00 718,930.00 9,318,295.00
586.30 387.25 288.75 330.35 506.80 649.60 422.90 5,481.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,726.00 7,745.00 5,775.00 6,607.00 10,136.00 12,992.00 8,458.00 109,627.00
11,726.00 7,745.00 5,775.00 6,607.00 10,136.00 12,992.00 8,458.00 109,627.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,115,142.60 736,549.50 549,202.50 628,325.70 963,933.60 1,235,539.20 804,355.80 10,425,527.70

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,243.20 10,689.60 8,437.20 5,688.00 7,489.20 11,016.00 9,002.40 115,149.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,536.00 8,908.00 7,031.00 4,740.00 6,241.00 9,180.00 7,502.00 95,958.00
25,608.00 26,724.00 21,093.00 14,220.00 18,723.00 27,540.00 22,506.00 287,874.00
1,109,680.00 1,158,040.00 914,030.00 616,200.00 811,330.00 1,193,400.00 975,260.00 12,474,540.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42,680.00 44,540.00 35,155.00 23,700.00 31,205.00 45,900.00 37,510.00 479,790.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,072.00 17,816.00 14,062.00 9,480.00 12,482.00 18,360.00 15,004.00 191,916.00
8,536.00 8,908.00 7,031.00 4,740.00 6,241.00 9,180.00 7,502.00 95,958.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,280.40 1,336.20 1,054.65 711.00 936.15 1,377.00 1,125.30 14,393.70
1,223,635.60 1,276,961.80 1,007,893.85 679,479.00 894,647.35 1,315,953.00 1,075,411.70 13,755,579.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37,275.00 21,092.00 25,242.00 22,665.00 28,784.00 28,412.00 30,485.00 327,728.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37,275.00 21,092.00 25,242.00 22,665.00 28,784.00 28,412.00 30,485.00 327,728.00
37,275.00 21,092.00 25,242.00 22,665.00 28,784.00 28,412.00 30,485.00 327,728.00
4,473,000.00 2,531,040.00 3,029,040.00 2,719,800.00 3,454,080.00 3,409,440.00 3,658,200.00 39,327,360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
186,375.00 105,460.00 126,210.00 113,325.00 143,920.00 142,060.00 152,425.00 1,638,640.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
74,550.00 42,184.00 50,484.00 45,330.00 57,568.00 56,824.00 60,970.00 655,456.00
37,275.00 21,092.00 25,242.00 22,665.00 28,784.00 28,412.00 30,485.00 327,728.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,591.25 3,163.80 3,786.30 3,399.75 4,317.60 4,261.80 4,572.75 49,159.20
4,888,616.25 2,766,215.80 3,310,488.30 2,972,514.75 3,775,021.60 3,726,233.80 3,998,107.75 42,981,527.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32,816.00 28,874.00 28,360.00 23,492.00 28,201.00 31,535.00 21,660.00 309,211.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32,816.00 28,874.00 28,360.00 23,492.00 28,201.00 31,535.00 21,660.00 309,211.00
98,448.00 86,622.00 85,080.00 70,476.00 84,603.00 94,605.00 64,980.00 927,633.00
4,102,000.00 3,609,250.00 3,545,000.00 2,936,500.00 3,525,125.00 3,941,875.00 2,707,500.00 38,651,375.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
164,080.00 144,370.00 141,800.00 117,460.00 141,005.00 157,675.00 108,300.00 1,546,055.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
65,632.00 57,748.00 56,720.00 46,984.00 56,402.00 63,070.00 43,320.00 618,422.00
32,816.00 28,874.00 28,360.00 23,492.00 28,201.00 31,535.00 21,660.00 309,211.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,922.40 4,331.10 4,254.00 3,523.80 4,230.15 4,730.25 3,249.00 46,381.65
4,533,530.40 3,988,943.10 3,917,934.00 3,245,419.80 3,895,968.15 4,356,560.25 2,992,329.00 42,717,499.65

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,584.00 2,868.00 5,646.00 4,720.40 24,251.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 3,960.00 7,170.00 14,115.00 11,801.00 60,628.00
0.00 0.00 0.00 3,960.00 7,170.00 14,115.00 11,801.00 60,628.00
0.00 0.00 0.00 396,000.00 717,000.00 1,411,500.00 1,180,100.00 6,062,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 19,800.00 35,850.00 70,575.00 59,005.00 303,140.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 7,920.00 14,340.00 28,230.00 23,602.00 121,256.00
0.00 0.00 0.00 3,960.00 7,170.00 14,115.00 11,801.00 60,628.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 594.00 1,075.50 2,117.25 1,770.15 9,094.20
0.00 0.00 0.00 437,778.00 792,643.50 1,560,413.25 1,304,600.55 6,702,425.40

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
777.75 778.75 1,037.50 774.50 1,818.50 1,937.25 3,736.00 29,215.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
248,880.00 249,200.00 332,000.00 247,840.00 581,920.00 619,920.00 1,195,520.00 9,348,880.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,222.00 6,230.00 8,300.00 6,196.00 14,548.00 15,498.00 29,888.00 233,722.00
3,111.00 3,115.00 4,150.00 3,098.00 7,274.00 7,749.00 14,944.00 116,861.00
3,111.00 3,115.00 4,150.00 3,098.00 7,274.00 7,749.00 14,944.00 116,861.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
262,101.75 262,438.75 349,637.50 261,006.50 612,834.50 652,853.25 1,259,032.00 9,845,539.25

90,376.20 101,967.40 95,292.80 102,641.90 95,313.90 132,864.00 139,348.30 1,261,511.00
80,334.20 60,655.60 62,039.20 53,429.00 67,342.20 76,609.00 65,867.80 776,339.80
777.75 778.75 1,037.50 774.50 1,818.50 1,937.25 3,736.00 29,215.25
38,624.10 25,116.50 23,076.45 25,894.45 31,785.70 37,274.35 34,537.60 357,947.55
149,825.00 130,993.00 113,876.00 109,304.00 136,058.00 178,688.00 176,418.00 1,676,215.00
668,240.00 643,121.00 687,829.00 738,181.00 702,766.00 896,057.00 858,130.00 8,522,954.00
### ### ### ### ### ### ### 289,398,305.00
1,829.95 1,181.75 1,076.25 1,213.60 1,502.40 1,769.55 1,633.30 16,885.25
749,125.00 654,965.00 569,380.00 546,520.00 680,290.00 893,440.00 882,090.00 8,381,075.00
6,222.00 6,230.00 8,300.00 6,196.00 14,548.00 15,498.00 29,888.00 233,722.00
368,048.00 334,862.00 320,667.00 327,900.00 364,542.00 474,372.00 474,302.00 4,487,756.00
203,879.00 180,806.00 173,171.00 177,635.00 200,932.00 258,756.00 260,956.00 2,471,161.00
1,719.90 3,593.70 10,181.70 13,342.50 3,467.70 0.00 0.00 86,653.80
22,473.75 19,648.95 17,081.40 16,395.60 20,408.70 26,803.20 26,462.70 252,724.05
### ### ### ### ### ### ### 317,952,464.70
PRESUPUESTO DE CONSUMO DE MATERIALES EN SOLES
AÑO 2020 - MENSUAL
PJ4 JEAN DAMA CLÁSICO

Codigo Descripción UM Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
MD001 Tela Jean soles S/545,805.00 S/335,850.00 S/352,410.00 S/364,245.00 S/476,535.00 S/457,500.00
MD002 Tela Drill soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD003 Tela de algodón soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD004 Tela de seda soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD005 Cierres soles S/29,109.60 S/17,912.00 S/18,795.20 S/19,426.40 S/25,415.20 S/24,400.00
MD006 Botones soles S/1,819.35 S/1,119.50 S/1,174.70 S/1,214.15 S/1,588.45 S/1,525.00
MD007 Hilos soles S/6,113.02 S/3,761.52 S/3,946.99 S/4,079.54 S/5,337.19 S/5,124.00
MD008 Tela pelón soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD009 Remaches soles S/7,277.40 S/4,478.00 S/4,698.80 S/4,856.60 S/6,353.80 S/6,100.00
MD010 Pintura (Estampados) soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD011 Etiquetas de tela soles S/8,732.88 S/5,373.60 S/5,638.56 S/5,827.92 S/7,624.56 S/7,320.00
MD012 Etiquetas de cartón soles S/2,183.22 S/1,343.40 S/1,409.64 S/1,456.98 S/1,906.14 S/1,830.00
MD013 Peluche (Casacas) soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD014 tela de tocuyo soles S/19,103.18 S/11,754.75 S/12,334.35 S/12,748.58 S/16,678.73 S/16,012.50
Total S/620,143.64 S/381,592.77 S/400,408.24 S/413,855.17 S/541,439.07 S/519,811.50
PJ5 JEAN OVEROL DAMA

Codigo Descripción UM S/43,831.00 S/43,862.00 S/43,891.00 S/43,922.00 S/43,952.00 S/43,983.00
MD012 Etiquetas de cartón soles S/657.84 S/477.78 S/474.66 S/517.98 S/553.80 S/595.80
Total S/221,001.35 S/160,510.19 S/159,462.03 S/174,015.38 S/186,049.11 S/200,159.01
PJ6 JEAN MODA DAMA

MD012 Etiquetas de cartón soles S/2,203.26 S/997.92 S/1,512.60 S/1,374.42 S/1,775.16 S/1,833.72
Total S/629,765.15 S/285,238.80 S/432,351.50 S/392,855.05 S/507,399.90 S/524,138.30
PJ7 SHORT JEAN DAMA

MD001 Tela Jean soles S/98,220.00 S/55,092.00 S/51,672.00 S/11,820.00 S/0.00 S/0.00
MD005 Cierres soles S/13,096.00 S/7,345.60 S/6,889.60 S/1,576.00 S/0.00 S/0.00
MD006 Botones soles S/818.50 S/459.10 S/430.60 S/98.50 S/0.00 S/0.00
MD007 Hilos soles S/2,291.80 S/1,285.48 S/1,205.68 S/275.80 S/0.00 S/0.00
MD009 Remaches soles S/3,274.00 S/1,836.40 S/1,722.40 S/394.00 S/0.00 S/0.00
MD011 Etiquetas de tela soles S/3,928.80 S/2,203.68 S/2,066.88 S/472.80 S/0.00 S/0.00
MD014 tela de tocuyo soles S/8,594.25 S/4,820.55 S/4,521.30 S/1,034.25 S/4,521.30 S/0.00
Total S/131,205.55 S/73,593.73 S/69,025.18 S/15,789.55 S/4,521.30 S/0.00
PJ8 JEAN CHAVITO DAMA

MD005 Cierres soles S/4,309.60 S/2,166.40 S/2,010.40 S/2,260.00 S/1,566.40 S/164.80
MD007 Hilos soles S/867.31 S/435.99 S/404.59 S/454.83 S/315.24 S/33.17
MD009 Remaches soles S/1,077.40 S/541.60 S/502.60 S/565.00 S/391.60 S/41.20
MD011 Etiquetas de tela soles S/1,292.88 S/649.92 S/603.12 S/678.00 S/469.92 S/49.44
MD014 tela de tocuyo soles S/2,828.18 S/1,421.70 S/1,319.33 S/1,483.13 S/1,027.95 S/108.15
Total S/83,692.43 S/42,071.49 S/39,041.97 S/43,889.20 S/30,419.49 S/3,200.42
PJ9 CASACA JEAN CLÁSICA

MD005 Cierres soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD009 Remaches soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD012 Etiquetas de cartón soles S/1,904.22 S/783.90 S/493.20 S/417.96 S/396.54 S/745.98
MD014 tela de tocuyo soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Total S/601,289.20 S/247,529.49 S/155,736.12 S/131,977.84 S/125,214.11 S/235,555.62
PJ10 CASACA JEAN PELUCHE

MD001 Tela Jean soles S/0.00 S/940,662.00 S/122,058.00 S/0.00 S/24,246.00 S/34,398.00
MD006 Botones soles S/0.00 S/23,516.55 S/3,051.45 S/0.00 S/606.15 S/859.95
MD007 Hilos soles S/0.00 S/10,608.58 S/1,376.54 S/0.00 S/273.44 S/387.93
MD011 Etiquetas de tela soles S/0.00 S/12,542.16 S/1,627.44 S/0.00 S/323.28 S/458.64
MD012 Etiquetas de cartón soles S/0.00 S/3,135.54 S/406.86 S/0.00 S/80.82 S/114.66
MD013 Peluche (Casacas) soles S/0.00 S/564,397.20 S/73,234.80 S/0.00 S/14,547.60 S/20,638.80
Total S/0.00 ### S/201,755.09 S/0.00 S/40,077.29 S/56,857.98
PB2 BLUSA ENTERA DAMA

MD001 Tela Jean soles S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
MD004 Tela de seda soles S/303,715.00 S/152,628.00 S/159,045.00 S/134,573.00 S/133,239.00 S/220,616.00
MD007 Hilos soles S/1,663.83 S/836.14 S/871.29 S/737.23 S/729.92 S/1,208.59
MD008 Tela pelón soles S/1,650.63 S/829.50 S/864.38 S/731.38 S/724.13 S/1,199.00
MD011 Etiquetas de tela soles S/1,584.60 S/796.32 S/829.80 S/702.12 S/695.16 S/1,151.04
Total S/314,028.11 S/157,810.72 S/164,445.62 S/139,142.63 S/137,763.33 S/228,107.35
PB3 BLUSA MANGA CORTA DAMA

MD007 Hilos soles S/1,529.47 S/509.49 S/1,076.43 S/1,273.55 S/1,096.93 S/1,711.47
MD008 Tela pelón soles S/1,707.00 S/568.63 S/1,201.38 S/1,421.38 S/1,224.25 S/1,910.13
MD011 Etiquetas de tela soles S/1,638.72 S/545.88 S/1,153.32 S/1,364.52 S/1,175.28 S/1,833.72
Total S/282,228.55 S/94,014.18 S/198,630.54 S/235,004.46 S/202,412.60 S/315,812.43
PB4 BLUSA 3/4 DAMA

MD007 Hilos soles S/781.83 S/1,293.05 S/1,329.23 S/1,221.65 S/870.60 S/1,395.39
MD008 Tela pelón soles S/821.25 S/1,358.25 S/1,396.25 S/1,283.25 S/914.50 S/1,465.75
MD011 Etiquetas de tela soles S/788.40 S/1,303.92 S/1,340.40 S/1,231.92 S/877.92 S/1,407.12
Total S/143,055.18 S/236,596.28 S/243,215.58 S/223,531.88 S/159,298.58 S/255,321.92
PD8 OVEROL DRILL MUJER

MD002 Tela Drill soles S/177,643.20 S/229,602.00 S/170,625.60 S/148,512.00 S/167,545.20 S/174,134.40
Total S/196,426.36 S/253,879.04 S/188,666.75 S/164,214.96 S/185,260.64 S/192,546.55
PD9 CLÁSICO DRILL MUJER
Total S/588,066.88 S/435,018.29 S/520,483.28 S/451,985.61 S/551,885.18 S/709,827.83
PD10 MODA DRILL MUJER

MD012 Etiquetas de cartón soles S/1,229.58 S/975.42 S/1,391.94 S/1,428.96 S/1,830.48 S/1,968.96
Total S/392,440.95 S/311,321.55 S/444,260.85 S/456,076.40 S/584,228.20 S/628,426.40
PD11 SHORT DRILL MUJER

MD002 Tela Drill soles S/68,979.20 S/44,465.20 S/36,828.80 S/10,084.40 S/0.00 S/0.00
MD005 Cierres soles S/8,115.20 S/5,231.20 S/4,332.80 S/1,186.40 S/0.00 S/0.00
MD007 Hilos soles S/1,420.16 S/915.46 S/758.24 S/207.62 S/0.00 S/0.00
MD009 Remaches soles S/2,028.80 S/1,307.80 S/1,083.20 S/296.60 S/0.00 S/0.00
MD014 tela de tocuyo soles S/5,325.60 S/3,432.98 S/2,843.40 S/778.58 S/0.00 S/0.00
Total S/89,419.36 S/57,641.29 S/47,742.04 S/13,072.65 S/0.00 S/0.00
PP4 POLO MUJER

MD003 Tela de algodón soles S/213,409.00 S/132,587.00 S/97,335.00 S/40,327.00 S/30,282.00 S/21,777.00
MD007 Hilos soles S/3,414.54 S/2,121.39 S/1,557.36 S/645.23 S/484.51 S/348.43
MD010 Pintura (Estampados) soles S/1,951.17 S/1,212.22 S/889.92 S/368.70 S/276.86 S/199.10
MD012 Etiquetas de cartón soles S/1,829.22 S/1,136.46 S/834.30 S/345.66 S/259.56 S/186.66
Total S/224,262.37 S/139,330.00 S/102,285.18 S/42,377.92 S/31,822.06 S/22,884.52
RESUMEN DE CONSUMO DE MATERIALES MENSUALIZADO

MD001 Tela Jean soles ### ### ### ### ### ###
MD002 Tela Drill soles ### S/938,784.20 ### S/966,963.40 ### ###
MD003 Tela de algodón soles S/213,409.00 S/132,587.00 S/97,335.00 S/40,327.00 S/30,282.00 S/21,777.00
MD008 Tela pelón soles S/4,178.88 S/2,756.38 S/3,462.00 S/3,436.00 S/2,862.88 S/4,574.88
MD010 Pintura (Estampados) soles S/1,951.17 S/1,212.22 S/889.92 S/368.70 S/276.86 S/199.10
MD013 Peluche (Casacas) soles S/0.00 S/564,397.20 S/73,234.80 S/0.00 S/14,547.60 S/20,638.80
Total ### ### ### ### ### ###
COSTO
UNITARIO
Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020 DE MD
S/476,220.00 S/314,295.00 S/333,960.00 S/317,880.00 S/439,080.00 S/465,975.00 S/4,879,755.00 15.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 17.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 28.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 20.00
S/25,398.40 S/16,762.40 S/17,811.20 S/16,953.60 S/23,417.60 S/24,852.00 S/260,253.60 0.80
S/1,587.40 S/1,047.65 S/1,113.20 S/1,059.60 S/1,463.60 S/1,553.25 S/16,265.85 0.05
S/5,333.66 S/3,520.10 S/3,740.35 S/3,560.26 S/4,917.70 S/5,218.92 S/54,653.26 0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 2.50
S/6,349.60 S/4,190.60 S/4,452.80 S/4,238.40 S/5,854.40 S/6,213.00 S/65,063.40 0.04
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0.03
S/7,619.52 S/5,028.72 S/5,343.36 S/5,086.08 S/7,025.28 S/7,455.60 S/78,076.08 0.12
S/1,904.88 S/1,257.18 S/1,335.84 S/1,271.52 S/1,756.32 S/1,863.90 S/19,519.02 0.06
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 12.00
S/16,667.70 S/11,000.33 S/11,688.60 S/11,125.80 S/15,367.80 S/16,309.13 S/170,791.43 3.50
S/541,081.16 S/357,101.98 S/379,445.35 S/361,175.26 S/498,882.70 S/529,440.80 S/5,544,377.63
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/195,552.00 S/153,522.00 S/109,116.00 S/147,906.00 S/192,366.00 S/166,320.00 S/1,948,140.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/8,691.20 S/6,823.20 S/4,849.60 S/6,573.60 S/8,549.60 S/7,392.00 S/86,584.00
S/1,629.60 S/1,279.35 S/909.30 S/1,232.55 S/1,603.05 S/1,386.00 S/16,234.50
S/1,977.25 S/1,552.28 S/1,103.28 S/1,495.49 S/1,945.03 S/1,681.68 S/19,697.86
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/2,172.80 S/1,705.80 S/1,212.40 S/1,643.40 S/2,137.40 S/1,848.00 S/21,646.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/2,607.36 S/2,046.96 S/1,454.88 S/1,972.08 S/2,564.88 S/2,217.60 S/25,975.20
S/651.84 S/511.74 S/363.72 S/493.02 S/641.22 S/554.40 S/6,493.80
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/5,703.60 S/4,477.73 S/3,182.55 S/4,313.93 S/5,610.68 S/4,851.00 S/56,820.75
S/218,985.65 S/171,919.05 S/122,191.73 S/165,630.07 S/215,417.86 S/186,250.68 S/2,181,592.11
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/442,605.00 S/356,415.00 S/298,785.00 S/348,735.00 S/471,180.00 S/547,455.00 S/4,889,445.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/23,605.60 S/19,008.80 S/15,935.20 S/18,599.20 S/25,129.60 S/29,197.60 S/260,770.40
S/4,426.05 S/3,564.15 S/2,987.85 S/3,487.35 S/4,711.80 S/5,474.55 S/48,894.45
S/5,163.73 S/4,158.18 S/3,485.83 S/4,068.58 S/5,497.10 S/6,386.98 S/57,043.53
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/5,901.40 S/4,752.20 S/3,983.80 S/4,649.80 S/6,282.40 S/7,299.40 S/65,192.60
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/7,081.68 S/5,702.64 S/4,780.56 S/5,579.76 S/7,538.88 S/8,759.28 S/78,231.12
S/1,770.42 S/1,425.66 S/1,195.14 S/1,394.94 S/1,884.72 S/2,189.82 S/19,557.78
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/15,491.18 S/12,474.53 S/10,457.48 S/12,205.73 S/16,491.30 S/19,160.93 S/171,130.58
S/506,045.05 S/407,501.15 S/341,610.85 S/398,720.35 S/538,715.80 S/625,923.55 S/5,590,265.45
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/0.00 S/0.00 S/18,606.00 S/45,042.00 S/79,506.00 S/107,598.00 S/467,556.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/2,480.80 S/6,005.60 S/10,600.80 S/14,346.40 S/62,340.80
S/0.00 S/0.00 S/155.05 S/375.35 S/662.55 S/896.65 S/3,896.30
S/0.00 S/0.00 S/434.14 S/1,050.98 S/1,855.14 S/2,510.62 S/10,909.64
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/620.20 S/1,501.40 S/2,650.20 S/3,586.60 S/15,585.20
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/744.24 S/1,801.68 S/3,180.24 S/4,303.92 S/18,702.24
S/0.00 S/0.00 S/186.06 S/450.42 S/795.06 S/1,075.98 S/4,675.56
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,628.03 S/3,941.18 S/6,956.78 S/9,414.83 S/45,432.45
S/0.00 S/0.00 S/24,854.52 S/60,168.61 S/106,206.77 S/143,733.00 S/629,098.19
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/0.00 S/0.00 S/41,863.50 S/74,209.50 S/146,124.00 S/138,172.50 S/610,929.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/2,480.80 S/4,397.60 S/8,659.20 S/8,188.00 S/36,203.20
S/0.00 S/0.00 S/155.05 S/274.85 S/541.20 S/511.75 S/2,262.70
S/0.00 S/0.00 S/499.26 S/885.02 S/1,742.66 S/1,647.84 S/7,285.89
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/620.20 S/1,099.40 S/2,164.80 S/2,047.00 S/9,050.80
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/744.24 S/1,319.28 S/2,597.76 S/2,456.40 S/10,860.96
S/0.00 S/0.00 S/186.06 S/329.82 S/649.44 S/614.10 S/2,715.24
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,628.03 S/2,885.93 S/5,682.60 S/5,373.38 S/23,758.35
S/0.00 S/0.00 S/48,177.14 S/85,401.39 S/168,161.66 S/159,010.96 S/703,066.14
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/343,260.00 S/401,526.00 S/470,448.00 S/426,582.00 S/664,704.00 S/664,704.00 S/4,393,764.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/8,581.50 S/10,038.15 S/11,761.20 S/10,664.55 S/16,617.60 S/16,617.60 S/109,844.10
S/3,737.72 S/4,372.17 S/5,122.66 S/4,645.00 S/7,237.89 S/7,237.89 S/47,843.21
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/4,576.80 S/5,353.68 S/6,272.64 S/5,687.76 S/8,862.72 S/8,862.72 S/58,583.52
S/1,144.20 S/1,338.42 S/1,568.16 S/1,421.94 S/2,215.68 S/2,215.68 S/14,645.88
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/361,300.22 S/422,628.42 S/495,172.66 S/449,001.25 S/699,637.89 S/699,637.89 S/4,624,680.71
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/71,874.00 S/203,634.00 S/266,850.00 S/69,354.00 S/0.00 S/0.00 S/1,733,076.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/1,796.85 S/5,090.85 S/6,671.25 S/1,733.85 S/0.00 S/0.00 S/43,326.90
S/810.58 S/2,296.54 S/3,009.48 S/782.16 S/0.00 S/0.00 S/19,545.25
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/958.32 S/2,715.12 S/3,558.00 S/924.72 S/0.00 S/0.00 S/23,107.68
S/239.58 S/678.78 S/889.50 S/231.18 S/0.00 S/0.00 S/5,776.92
S/43,124.40 S/122,180.40 S/160,110.00 S/41,612.40 S/0.00 S/0.00 S/1,039,845.60
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/118,803.73 S/336,595.69 S/441,088.23 S/114,638.31 S/0.00 S/0.00 S/2,864,678.35
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/167,785.00 S/193,614.00 S/198,122.00 S/188,738.00 S/189,175.00 S/222,134.00 S/2,263,384.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/2,553.25 S/2,946.30 S/3,014.90 S/2,872.10 S/2,878.75 S/3,380.30 S/34,442.80
S/919.17 S/1,060.67 S/1,085.36 S/1,033.96 S/1,036.35 S/1,216.91 S/12,399.41
S/911.88 S/1,052.25 S/1,076.75 S/1,025.75 S/1,028.13 S/1,207.25 S/12,301.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/875.40 S/1,010.16 S/1,033.68 S/984.72 S/987.00 S/1,158.96 S/11,808.96
S/437.70 S/505.08 S/516.84 S/492.36 S/493.50 S/579.48 S/5,904.48
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/173,482.40 S/200,188.46 S/204,849.53 S/195,146.89 S/195,598.73 S/229,676.90 S/2,340,240.65
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/171,900.00 S/146,640.00 S/181,020.00 S/234,120.00 S/283,480.00 S/291,000.00 S/2,593,400.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/2,148.75 S/1,833.00 S/2,262.75 S/2,926.50 S/3,543.50 S/3,637.50 S/32,417.50
S/962.64 S/821.18 S/1,013.71 S/1,311.07 S/1,587.49 S/1,629.60 S/14,523.04
S/1,074.38 S/916.50 S/1,131.38 S/1,463.25 S/1,771.75 S/1,818.75 S/16,208.75
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/1,031.40 S/879.84 S/1,086.12 S/1,404.72 S/1,700.88 S/1,746.00 S/15,560.40
S/515.70 S/439.92 S/543.06 S/702.36 S/850.44 S/873.00 S/7,780.20
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/177,632.87 S/151,530.44 S/187,057.02 S/241,927.90 S/292,934.06 S/300,704.85 S/2,679,889.89
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/162,645.00 S/121,275.00 S/138,747.00 S/212,856.00 S/272,832.00 S/177,618.00 S/2,302,167.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/2,710.75 S/2,021.25 S/2,312.45 S/3,547.60 S/4,547.20 S/2,960.30 S/38,369.45
S/921.66 S/687.23 S/786.23 S/1,206.18 S/1,546.05 S/1,006.50 S/13,045.61
S/968.13 S/721.88 S/825.88 S/1,267.00 S/1,624.00 S/1,057.25 S/13,703.38
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/929.40 S/693.00 S/792.84 S/1,216.32 S/1,559.04 S/1,014.96 S/13,155.24
S/464.70 S/346.50 S/396.42 S/608.16 S/779.52 S/507.48 S/6,577.62
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/168,639.63 S/125,744.85 S/143,860.82 S/220,701.26 S/282,887.81 S/184,164.49 S/2,387,018.30
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/181,723.20 S/143,432.40 S/96,696.00 S/127,316.40 S/187,272.00 S/153,040.80 S/1,957,543.20
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/7,126.40 S/5,624.80 S/3,792.00 S/4,992.80 S/7,344.00 S/6,001.60 S/76,766.40
S/1,336.20 S/1,054.65 S/711.00 S/936.15 S/1,377.00 S/1,125.30 S/14,393.70
S/1,621.26 S/1,279.64 S/862.68 S/1,135.86 S/1,670.76 S/1,365.36 S/17,464.36
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/1,781.60 S/1,406.20 S/948.00 S/1,248.20 S/1,836.00 S/1,500.40 S/19,191.60
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/2,137.92 S/1,687.44 S/1,137.60 S/1,497.84 S/2,203.20 S/1,800.48 S/23,029.92
S/534.48 S/421.86 S/284.40 S/374.46 S/550.80 S/450.12 S/5,757.48
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/4,676.70 S/3,691.28 S/2,488.50 S/3,276.53 S/4,819.50 S/3,938.55 S/50,377.95
S/200,937.76 S/158,598.27 S/106,920.18 S/140,778.24 S/207,073.26 S/169,222.61 S/2,164,524.61
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/358,564.00 S/429,114.00 S/385,305.00 S/489,328.00 S/483,004.00 S/518,245.00 S/5,571,376.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/16,873.60 S/20,193.60 S/18,132.00 S/23,027.20 S/22,729.60 S/24,388.00 S/262,182.40
S/1,054.60 S/1,262.10 S/1,133.25 S/1,439.20 S/1,420.60 S/1,524.25 S/16,386.40
S/3,543.46 S/4,240.66 S/3,807.72 S/4,835.71 S/4,773.22 S/5,121.48 S/55,058.30
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/4,218.40 S/5,048.40 S/4,533.00 S/5,756.80 S/5,682.40 S/6,097.00 S/65,545.60
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/5,062.08 S/6,058.08 S/5,439.60 S/6,908.16 S/6,818.88 S/7,316.40 S/78,654.72
S/1,265.52 S/1,514.52 S/1,359.90 S/1,727.04 S/1,704.72 S/1,829.10 S/19,663.68
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/11,073.30 S/13,252.05 S/11,899.13 S/15,111.60 S/14,916.30 S/16,004.63 S/172,057.20
S/401,654.96 S/480,683.41 S/431,609.60 S/548,133.71 S/541,049.72 S/580,525.86 S/6,240,924.30
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/490,858.00 S/482,120.00 S/399,364.00 S/479,417.00 S/536,095.00 S/368,220.00 S/5,256,587.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/23,099.20 S/22,688.00 S/18,793.60 S/22,560.80 S/25,228.00 S/17,328.00 S/247,368.80
S/4,331.10 S/4,254.00 S/3,523.80 S/4,230.15 S/4,730.25 S/3,249.00 S/46,381.65
S/5,052.95 S/4,963.00 S/4,111.10 S/4,935.18 S/5,518.63 S/3,790.50 S/54,111.93
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/5,774.80 S/5,672.00 S/4,698.40 S/5,640.20 S/6,307.00 S/4,332.00 S/61,842.20
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/6,929.76 S/6,806.40 S/5,638.08 S/6,768.24 S/7,568.40 S/5,198.40 S/74,210.64
S/1,732.44 S/1,701.60 S/1,409.52 S/1,692.06 S/1,892.10 S/1,299.60 S/18,552.66
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/15,158.85 S/14,889.00 S/12,333.30 S/14,805.53 S/16,555.88 S/11,371.50 S/162,335.78
S/552,937.10 S/543,094.00 S/449,871.80 S/540,049.15 S/603,895.25 S/414,789.00 S/5,921,390.65
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/26,928.00 S/48,756.00 S/95,982.00 S/80,246.80 S/412,270.40
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/3,168.00 S/5,736.00 S/11,292.00 S/9,440.80 S/48,502.40
S/0.00 S/0.00 S/198.00 S/358.50 S/705.75 S/590.05 S/3,031.40
S/0.00 S/0.00 S/554.40 S/1,003.80 S/1,976.10 S/1,652.14 S/8,487.92
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/792.00 S/1,434.00 S/2,823.00 S/2,360.20 S/12,125.60
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/950.40 S/1,720.80 S/3,387.60 S/2,832.24 S/14,550.72
S/0.00 S/0.00 S/237.60 S/430.20 S/846.90 S/708.06 S/3,637.68
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/2,079.00 S/3,764.25 S/7,410.38 S/6,195.53 S/31,829.70
S/0.00 S/0.00 S/34,907.40 S/63,203.55 S/124,423.73 S/104,025.82 S/534,435.82
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/21,805.00 S/29,050.00 S/21,686.00 S/50,918.00 S/54,243.00 S/104,608.00 S/818,027.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/348.88 S/464.80 S/346.98 S/814.69 S/867.89 S/1,673.73 S/13,088.43
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/199.36 S/265.60 S/198.27 S/465.54 S/495.94 S/956.42 S/7,479.10
S/373.80 S/498.00 S/371.76 S/872.88 S/929.88 S/1,793.28 S/14,023.32
S/186.90 S/249.00 S/185.88 S/436.44 S/464.94 S/896.64 S/7,011.66
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/22,913.94 S/30,527.40 S/22,788.89 S/53,507.54 S/57,001.64 S/109,928.06 S/859,629.52
S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

### ### ### ### ### ### S/18,922,665.00
### ### S/908,293.00 ### ### ### S/13,197,776.60
S/21,805.00 S/29,050.00 S/21,686.00 S/50,918.00 S/54,243.00 S/104,608.00 S/818,027.00
S/502,330.00 S/461,529.00 S/517,889.00 S/635,714.00 S/745,487.00 S/690,752.00 S/7,158,951.00
S/104,794.40 S/91,100.80 S/87,443.20 S/108,846.40 S/142,950.40 S/141,134.40 S/1,340,972.00
S/32,156.05 S/34,391.45 S/36,909.05 S/35,138.30 S/44,802.85 S/42,906.50 S/426,147.70
S/30,392.94 S/29,416.44 S/29,963.18 S/32,763.93 S/42,172.00 S/42,140.14 S/405,157.63
S/2,954.38 S/2,690.63 S/3,034.00 S/3,756.00 S/4,423.88 S/4,083.25 S/42,213.13
S/26,198.60 S/22,775.20 S/21,860.80 S/27,211.60 S/35,737.60 S/35,283.60 S/335,243.00
S/199.36 S/265.60 S/198.27 S/465.54 S/495.94 S/956.42 S/7,479.10
S/40,183.44 S/38,480.04 S/39,348.00 S/43,745.04 S/56,924.64 S/56,916.24 S/538,530.72
S/10,848.36 S/10,390.26 S/10,658.10 S/12,055.92 S/15,525.36 S/15,657.36 S/148,269.66
S/43,124.40 S/122,180.40 S/160,110.00 S/41,612.40 S/0.00 S/0.00 S/1,039,845.60
S/68,771.33 S/59,784.90 S/57,384.60 S/71,430.45 S/93,811.20 S/92,619.45 S/884,534.18
### ### ### ### ### ### S/45,265,812.31
PRESUPUESTO DE COMPRAS DE MATERIALES DIRECTOS
AÑO 2020 - MENSUAL
Jan-20 Feb-20
Codigo Descripción UM Inv Inicial Consumo Compras Inv Final Consumo
MD001 Tela Jean 1M2 18,546.00 135,745.50 188,490.50 71,291.00 133,076.40
MD002 Tela Drill 1M2 8,764.00 65,881.20 84,729.20 27,612.00 55,222.60
MD003 Tela de algodón 1 KG 548.00 7,621.75 9,103.75 2,030.00 4,735.25
MD004 Tela de seda 1M2 3,758.00 35,740.25 42,935.25 10,953.00 23,589.70
MD005 Cierres unid 28,135.00 176,055.00 209,940.00 62,020.00 115,770.00
MD006 Botones unid 114,256.00 822,165.00 1,184,489.00 476,580.00 953,159.00
MD007 Hilos yardas 5,894,237.00 30,773,695.00 ### ### ###
MD008 Tela pelón metros 314.00 1,671.55 2,106.55 749.00 1,102.55
MD009 Remaches unid 185,235.00 880,275.00 1,108,505.00 413,465.00 578,850.00
MD013 Peluche (Casacas) 1M2 0.00 0.00 50,393.00 50,393.00 47,033.10
Total 6,428,910.00 33,737,444.50 ### ### ###
Feb-20 Jan-20 Feb-20
Compras Inv Final Consumo Compras Inv Final Consumo Compras Inv Final Consumo
98,775.40 36,990.00 81,904.90 86,458.90 41,544.00 69,239.30 70,916.30 43,221.00 83,740.40
57,966.60 30,356.00 62,734.20 64,611.20 32,233.00 56,880.20 58,201.20 33,554.00 69,344.60
3,827.25 1,122.00 3,476.25 2,883.25 529.00 1,440.25 1,400.25 489.00 1,081.50
23,975.70 11,339.00 29,291.75 30,467.75 12,515.00 28,878.95 25,707.95 9,344.00 24,137.75
113,386.00 59,636.00 132,051.00 130,881.00 58,466.00 116,932.00 117,279.00 58,813.00 140,245.00
752,908.00 276,329.00 571,078.00 500,397.00 205,648.00 474,572.00 498,188.00 229,264.00 507,656.00
### 11,814,954.00 ### ### ### ### ### ### ###
1,113.55 760.00 1,384.80 1,358.80 734.00 1,374.40 1,305.40 665.00 1,145.15
570,058.00 404,673.00 660,255.00 664,844.00 409,262.00 584,660.00 582,561.00 407,163.00 701,225.00
30,574.00 17,045.00 27,810.00 17,679.00 6,914.00 11,522.00 9,353.00 4,745.00 8,652.00
339,038.00 238,243.00 335,705.00 275,458.00 177,996.00 281,045.00 343,163.00 240,114.00 323,631.00
171,695.00 139,969.00 188,653.00 179,640.00 130,956.00 157,147.00 156,349.00 130,158.00 175,430.00
2,547.10 5,907.00 6,102.90 195.90 0.00 0.00 1,174.00 1,174.00 1,212.30
18,454.50 15,974.00 19,807.65 17,281.65 13,448.00 17,539.80 19,938.80 15,847.00 22,328.55
### ### ### ### 11,942,085.00 ### ### ### ###
Jan-20 Feb-20 Jan-20
85,708.40 45,189.00 90,376.20 87,948.20 42,761.00 101,967.40 108,390.40 49,184.00 95,292.80
78,635.60 42,845.00 80,334.20 64,882.20 27,393.00 60,655.60 63,281.60 30,019.00 62,039.20
904.50 312.00 777.75 717.75 252.00 778.75 928.75 402.00 1,037.50
31,531.75 16,738.00 38,624.10 30,799.10 8,913.00 25,116.50 25,136.50 8,933.00 23,076.45
151,351.00 69,919.00 149,825.00 134,839.00 54,933.00 130,993.00 131,162.00 55,102.00 113,876.00
612,512.00 334,120.00 668,240.00 583,071.00 248,951.00 643,121.00 682,615.00 288,445.00 687,829.00
21,511,090.00 ### ### ### 11,204,772.00 ### ### 11,522,570.00 21,011,745.00
1,517.15 1,037.00 1,829.95 1,402.95 610.00 1,181.75 1,196.75 625.00 1,076.25
793,479.00 499,417.00 749,125.00 608,883.00 359,175.00 654,965.00 644,765.00 348,975.00 569,380.00
8,055.00 4,148.00 6,222.00 5,290.00 3,216.00 6,230.00 7,834.00 4,820.00 8,300.00
328,883.00 245,366.00 368,048.00 317,118.00 194,436.00 334,862.00 347,308.00 206,882.00 320,667.00
194,784.00 149,512.00 203,879.00 176,849.00 122,482.00 180,806.00 192,392.00 134,068.00 173,171.00
1,242.30 1,204.00 1,719.90 3,182.90 2,667.00 3,593.70 7,495.70 6,569.00 10,181.70
24,460.55 17,979.00 22,473.75 17,171.75 12,677.00 19,648.95 18,543.95 11,572.00 17,081.40
### ### ### ### ### ### ### ### ###
104,272.80 58,164.00 102,641.90 99,821.90 55,344.00 95,313.90 106,401.90 66,432.00 132,864.00
62,297.20 30,277.00 53,429.00 60,082.00 36,930.00 67,342.20 68,717.20 38,305.00 76,609.00
919.50 284.00 774.50 1,253.50 763.00 1,818.50 1,960.50 905.00 1,937.25
26,228.45 12,085.00 25,894.45 26,114.45 12,305.00 31,785.70 34,390.70 14,910.00 37,274.35
106,140.00 47,366.00 109,304.00 127,773.00 65,835.00 136,058.00 147,655.00 77,432.00 178,688.00
743,869.00 344,485.00 738,181.00 733,745.00 340,049.00 702,766.00 780,877.00 418,160.00 896,057.00
### ### ### ### ### ### ### ### ###
1,139.25 688.00 1,213.60 1,446.60 921.00 1,502.40 1,761.40 1,180.00 1,769.55
548,317.00 327,912.00 546,520.00 657,505.00 438,897.00 680,290.00 747,676.00 506,283.00 893,440.00
7,405.00 3,925.00 6,196.00 11,657.00 9,386.00 14,548.00 14,978.00 9,816.00 15,498.00
343,315.00 229,530.00 327,900.00 333,559.00 235,189.00 364,542.00 429,789.00 300,436.00 474,372.00
169,369.00 130,266.00 177,635.00 196,448.00 149,079.00 200,932.00 258,858.00 207,005.00 258,756.00
11,618.70 8,006.00 13,342.50 7,909.50 2,573.00 3,467.70 894.70 0.00 0.00
17,533.40 12,024.00 16,395.60 20,172.60 15,801.00 20,408.70 25,157.70 20,550.00 26,803.20
### ### ### ### ### ### ### ### 33,116,923.35
Feb-20 Jan-20
Compras Inv Final Consumo Compras Inv Final Compras
124,869.00 58,437.00 139,348.30 146,595.30 65,684.00 1,308,649.00
63,802.00 25,498.00 65,867.80 70,122.80 29,753.00 797,328.80
2,238.25 1,206.00 3,736.00 5,235.00 2,705.00 31,372.25
34,620.35 12,256.00 34,537.60 37,269.60 14,988.00 369,177.55
169,547.00 68,291.00 176,418.00 187,636.00 79,509.00 1,727,589.00
810,077.00 332,180.00 858,130.00 897,251.00 371,301.00 8,779,999.00
### ### ### ### ### ###
1,432.55 843.00 1,633.30 1,761.30 971.00 17,542.25
842,430.00 455,273.00 882,090.00 966,341.00 539,524.00 8,735,364.00
22,073.00 16,391.00 29,888.00 50,869.00 37,372.00 262,838.00
449,338.00 275,402.00 474,302.00 508,257.00 309,357.00 4,706,701.00
228,528.00 176,777.00 260,956.00 285,771.00 201,592.00 2,602,539.00
0.00 0.00 0.00 0.00 0.00 86,653.80
23,326.20 17,073.00 26,462.70 28,131.70 18,742.00 265,231.05
### ### ### ### ### ###
PRESUPUESTO DE COMPRAS DE MATERIALES DIRECTOS
AÑO 2020 - MENSUAL
Jan-20 Feb-20
Codigo Descripción UM Inv Inicial Consumo Compras Inv Final Consumo
MD001 Tela Jean soles S/278,190.00 ### ### ### ###
MD002 Tela Drill soles S/148,988.00 ### ### S/469,404.00 S/938,784.20
MD003 Tela de algodón soles S/15,344.00 S/213,409.00 S/254,905.00 S/56,840.00 S/132,587.00
MD004 Tela de seda soles S/75,160.00 S/714,805.00 S/858,705.00 S/219,060.00 S/471,794.00
MD005 Cierres soles S/22,508.00 S/140,844.00 S/167,952.00 S/49,616.00 S/92,616.00
MD006 Botones soles S/5,712.80 S/41,108.25 S/59,224.45 S/23,829.00 S/47,657.95
MD007 Hilos soles S/8,251.93 S/43,083.17 S/58,886.23 S/24,054.99 S/37,418.88
MD008 Tela pelón soles S/785.00 S/4,178.88 S/5,266.38 S/1,872.50 S/2,756.38
MD009 Remaches soles S/7,409.40 S/35,211.00 S/44,340.20 S/16,538.60 S/23,154.00
MD010 Pintura (Estampados) soles S/264.19 S/1,951.17 S/2,466.27 S/779.30 S/1,212.22
MD011 Etiquetas de tela soles S/10,849.44 S/57,540.24 S/82,977.00 S/36,286.20 S/48,381.60
MD012 Etiquetas de cartón soles S/4,212.84 S/16,302.60 S/23,511.36 S/11,421.60 S/13,325.16
MD013 Peluche (Casacas) soles S/0.00 S/0.00 S/604,716.00 S/604,716.00 S/564,397.20
MD014 tela de tocuyo soles S/21,822.50 S/92,428.88 S/122,703.88 S/52,097.50 S/60,779.25
Total S/599,498.10 ### ### ### ###
Feb-20 Mar-20 Apr-20 May-20
### S/554,850.00 ### ### S/623,160.00 ### ### S/648,315.00 ###
S/985,432.20 S/516,052.00 ### ### S/547,961.00 S/966,963.40 S/989,420.40 S/570,418.00 ###
S/107,163.00 S/31,416.00 S/97,335.00 S/80,731.00 S/14,812.00 S/40,327.00 S/39,207.00 S/13,692.00 S/30,282.00
S/479,514.00 S/226,780.00 S/585,835.00 S/609,355.00 S/250,300.00 S/577,579.00 S/514,159.00 S/186,880.00 S/482,755.00
S/90,708.80 S/47,708.80 S/105,640.80 S/104,704.80 S/46,772.80 S/93,545.60 S/93,823.20 S/47,050.40 S/112,196.00
S/37,645.40 S/13,816.45 S/28,553.90 S/25,019.85 S/10,282.40 S/23,728.60 S/24,909.40 S/11,463.20 S/25,382.80
S/29,904.82 S/16,540.94 S/30,162.88 S/28,814.52 S/15,192.58 S/25,320.96 S/27,879.95 S/17,751.57 S/28,963.08
S/2,783.88 S/1,900.00 S/3,462.00 S/3,397.00 S/1,835.00 S/3,436.00 S/3,263.50 S/1,662.50 S/2,862.88
S/22,802.32 S/16,186.92 S/26,410.20 S/26,593.76 S/16,370.48 S/23,386.40 S/23,302.44 S/16,286.52 S/28,049.00
S/978.37 S/545.44 S/889.92 S/565.73 S/221.25 S/368.70 S/299.30 S/151.84 S/276.86
S/40,684.56 S/28,589.16 S/40,284.60 S/33,054.96 S/21,359.52 S/33,725.40 S/41,179.56 S/28,813.68 S/38,835.72
S/10,301.70 S/8,398.14 S/11,319.18 S/10,778.40 S/7,857.36 S/9,428.82 S/9,380.94 S/7,809.48 S/10,525.80
S/30,565.20 S/70,884.00 S/73,234.80 S/2,350.80 S/0.00 S/0.00 S/14,088.00 S/14,088.00 S/14,547.60
S/64,590.75 S/55,909.00 S/69,326.78 S/60,485.78 S/47,068.00 S/61,389.30 S/69,785.80 S/55,464.50 S/78,149.93
### ### ### ### ### ### ### ### ###
May-20 Jun-20 Jul-20 Aug-20
### S/677,835.00 ### ### S/641,415.00 ### ### S/737,760.00 ###
### S/728,365.00 ### ### S/465,681.00 ### ### S/510,323.00 ###
S/25,326.00 S/8,736.00 S/21,777.00 S/20,097.00 S/7,056.00 S/21,805.00 S/26,005.00 S/11,256.00 S/29,050.00
S/630,635.00 S/334,760.00 S/772,482.00 S/615,982.00 S/178,260.00 S/502,330.00 S/502,730.00 S/178,660.00 S/461,529.00
S/121,080.80 S/55,935.20 S/119,860.00 S/107,871.20 S/43,946.40 S/104,794.40 S/104,929.60 S/44,081.60 S/91,100.80
S/30,625.60 S/16,706.00 S/33,412.00 S/29,153.55 S/12,447.55 S/32,156.05 S/34,130.75 S/14,422.25 S/34,391.45
S/30,115.53 S/18,904.01 S/33,360.02 S/30,142.69 S/15,686.68 S/30,392.94 S/30,837.86 S/16,131.60 S/29,416.44
S/3,792.88 S/2,592.50 S/4,574.88 S/3,507.38 S/1,525.00 S/2,954.38 S/2,991.88 S/1,562.50 S/2,690.63
S/31,739.16 S/19,976.68 S/29,965.00 S/24,355.32 S/14,367.00 S/26,198.60 S/25,790.60 S/13,959.00 S/22,775.20
S/257.76 S/132.74 S/199.10 S/169.28 S/102.91 S/199.36 S/250.69 S/154.24 S/265.60
S/39,465.96 S/29,443.92 S/44,165.76 S/38,054.16 S/23,332.32 S/40,183.44 S/41,676.96 S/24,825.84 S/38,480.04
S/11,687.04 S/8,970.72 S/12,232.74 S/10,610.94 S/7,348.92 S/10,848.36 S/11,543.52 S/8,044.08 S/10,390.26
S/14,907.60 S/14,448.00 S/20,638.80 S/38,194.80 S/32,004.00 S/43,124.40 S/89,948.40 S/78,828.00 S/122,180.40
S/85,611.93 S/62,926.50 S/78,658.13 S/60,101.13 S/44,369.50 S/68,771.33 S/64,903.83 S/40,502.00 S/59,784.90
### ### ### ### ### ### ### ### ###
Aug-20 Sep-20 Oct-20 Nov-20
### S/872,460.00 ### ### S/830,160.00 ### ### S/996,480.00 ###
### S/514,709.00 S/908,293.00 ### S/627,810.00 ### ### S/651,185.00 ###
S/25,746.00 S/7,952.00 S/21,686.00 S/35,098.00 S/21,364.00 S/50,918.00 S/54,894.00 S/25,340.00 S/54,243.00
S/524,569.00 S/241,700.00 S/517,889.00 S/522,289.00 S/246,100.00 S/635,714.00 S/687,814.00 S/298,200.00 S/745,487.00
S/84,912.00 S/37,892.80 S/87,443.20 S/102,218.40 S/52,668.00 S/108,846.40 S/118,124.00 S/61,945.60 S/142,950.40
S/37,193.45 S/17,224.25 S/36,909.05 S/36,687.25 S/17,002.45 S/35,138.30 S/39,043.85 S/20,908.00 S/44,802.85
S/31,262.75 S/17,977.91 S/29,963.18 S/28,895.69 S/16,910.42 S/32,763.93 S/39,750.98 S/23,897.47 S/42,172.00
S/2,848.13 S/1,720.00 S/3,034.00 S/3,616.50 S/2,302.50 S/3,756.00 S/4,403.50 S/2,950.00 S/4,423.88
S/21,932.68 S/13,116.48 S/21,860.80 S/26,300.20 S/17,555.88 S/27,211.60 S/29,907.04 S/20,251.32 S/35,737.60
S/236.96 S/125.60 S/198.27 S/373.02 S/300.35 S/465.54 S/479.30 S/314.11 S/495.94
S/41,197.80 S/27,543.60 S/39,348.00 S/40,027.08 S/28,222.68 S/43,745.04 S/51,574.68 S/36,052.32 S/56,924.64
S/10,162.14 S/7,815.96 S/10,658.10 S/11,786.88 S/8,944.74 S/12,055.92 S/15,531.48 S/12,420.30 S/15,525.36
S/139,424.40 S/96,072.00 S/160,110.00 S/94,914.00 S/30,876.00 S/41,612.40 S/10,736.40 S/0.00 S/0.00
S/61,366.90 S/42,084.00 S/57,384.60 S/70,604.10 S/55,303.50 S/71,430.45 S/88,051.95 S/71,925.00 S/93,811.20
### ### ### ### ### ### ### ### ###
Nov-20 Dec-20
Compras Inv Final Consumo Compras Inv Final TOTAL
### S/876,555.00 ### ### S/985,260.00 S/19,629,735.00
### S/433,466.00 ### ### S/505,801.00 S/13,554,589.60
S/62,671.00 S/33,768.00 S/104,608.00 S/146,580.00 S/75,740.00 S/878,423.00
S/692,407.00 S/245,120.00 S/690,752.00 S/745,392.00 S/299,760.00 S/7,383,551.00
S/135,637.60 S/54,632.80 S/141,134.40 S/150,108.80 S/63,607.20 S/1,382,071.20
S/40,503.85 S/16,609.00 S/42,906.50 S/44,862.55 S/18,565.05 S/438,999.95
S/38,664.92 S/20,390.39 S/42,140.14 S/43,986.23 S/22,236.48 S/419,142.17
S/3,581.38 S/2,107.50 S/4,083.25 S/4,403.25 S/2,427.50 S/43,855.63
S/33,697.20 S/18,210.92 S/35,283.60 S/38,653.64 S/21,580.96 S/349,414.56
S/706.34 S/524.51 S/956.42 S/1,627.81 S/1,195.90 S/8,410.82
S/53,920.56 S/33,048.24 S/56,916.24 S/60,990.84 S/37,122.84 S/564,804.12
S/13,711.68 S/10,606.62 S/15,657.36 S/17,146.26 S/12,095.52 S/156,152.34
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,039,845.60
S/81,641.70 S/59,755.50 S/92,619.45 S/98,460.95 S/65,597.00 S/928,308.68
### ### ### ### ### S/46,777,303.66
PRESUPUESTO DE INVENTARIOS FINALES MD
AÑO 2020 - MENSUAL
Jan-20 Feb-20 Mar-20 Apr-20 May-20
Codigo Descripción UM Inv Final Inv Final Inv Final Inv Final Inv Final
MD001 Tela Jean 1M2 71,291.00 36,990.00 41,544.00 43,221.00 45,189.00
MD002 Tela Drill 1M2 27,612.00 30,356.00 32,233.00 33,554.00 42,845.00
MD003 Tela de algodón 1 KG 2,030.00 1,122.00 529.00 489.00 312.00
MD004 Tela de seda 1M2 10,953.00 11,339.00 12,515.00 9,344.00 16,738.00
MD005 Cierres unid 62,020.00 59,636.00 58,466.00 58,813.00 69,919.00
MD006 Botones unid 476,580.00 276,329.00 205,648.00 229,264.00 334,120.00
MD007 Hilos yardas 17,182,138.00 11,814,954.00 ### ### ###
MD008 Tela pelón metros 749.00 760.00 734.00 665.00 1,037.00
MD009 Remaches unid 413,465.00 404,673.00 409,262.00 407,163.00 499,417.00
MD013 Peluche (Casacas) 1M2 50,393.00 5,907.00 0.00 1,174.00 1,204.00
Total 18,829,214.00 ### 11,942,085.00 ### ###
PRESUPUESTO DE INVENTARIOS FINALES MD EN SOLES

AÑO 2020 - MENSUAL
Jan-20 Feb-20 Mar-20 Apr-20 May-20
Codigo Descripción UM Inv Final Inv Final Inv Final Inv Final Inv Final
MD001 Tela Jean soles 1,069,365.00 554,850.00 623,160.00 648,315.00 677,835.00
MD002 Tela Drill soles 469,404.00 516,052.00 547,961.00 570,418.00 728,365.00
MD003 Tela de algodón soles 56,840.00 31,416.00 14,812.00 13,692.00 8,736.00
MD004 Tela de seda soles 219,060.00 226,780.00 250,300.00 186,880.00 334,760.00
MD005 Cierres soles 49,616.00 47,708.80 46,772.80 47,050.40 55,935.20
MD006 Botones soles 23,829.00 13,816.45 10,282.40 11,463.20 16,706.00
MD007 Hilos soles 24,054.99 16,540.94 15,192.58 17,751.57 18,904.01
MD008 Tela pelón soles 1,872.50 1,900.00 1,835.00 1,662.50 2,592.50
MD009 Remaches soles 16,538.60 16,186.92 16,370.48 16,286.52 19,976.68
MD010 Pintura (Estampados) soles 779.30 545.44 221.25 151.84 132.74
MD011 Etiquetas de tela soles 36,286.20 28,589.16 21,359.52 28,813.68 29,443.92
MD012 Etiquetas de cartón soles 11,421.60 8,398.14 7,857.36 7,809.48 8,970.72
MD013 Peluche (Casacas) soles 604,716.00 70,884.00 0.00 14,088.00 14,448.00
MD014 tela de tocuyo soles 52,097.50 55,909.00 47,068.00 55,464.50 62,926.50
Total 2,635,880.69 1,589,576.85 1,603,192.38 1,619,846.69 1,979,732.27
COSTO
Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 2020 UNITARIO DE
Inv Final Inv Final Inv Final Inv Final Inv Final Inv Final Inv Final MD MD
42,761.00 49,184.00 58,164.00 55,344.00 66,432.00 58,437.00 65,684.00 634,241.00 15.00
27,393.00 30,019.00 30,277.00 36,930.00 38,305.00 25,498.00 29,753.00 384,775.00 17.00
252.00 402.00 284.00 763.00 905.00 1,206.00 2,705.00 10,999.00 28.00
8,913.00 8,933.00 12,085.00 12,305.00 14,910.00 12,256.00 14,988.00 145,279.00 20.00
54,933.00 55,102.00 47,366.00 65,835.00 77,432.00 68,291.00 79,509.00 757,322.00 0.80
248,951.00 288,445.00 344,485.00 340,049.00 418,160.00 332,180.00 371,301.00 3,865,512.00 0.05
11,204,772.00 11,522,570.00 ### ### ### ### ### ### 0.0014
610.00 625.00 688.00 921.00 1,180.00 843.00 971.00 9,783.00 2.50
359,175.00 348,975.00 327,912.00 438,897.00 506,283.00 455,273.00 539,524.00 5,110,019.00 0.04
3,216.00 4,820.00 3,925.00 9,386.00 9,816.00 16,391.00 37,372.00 142,131.00 0.03
194,436.00 206,882.00 229,530.00 235,189.00 300,436.00 275,402.00 309,357.00 2,955,336.00 0.12
122,482.00 134,068.00 130,266.00 149,079.00 207,005.00 176,777.00 201,592.00 1,862,224.00 0.06
2,667.00 6,569.00 8,006.00 2,573.00 0.00 0.00 0.00 78,493.00 12.00
12,677.00 11,572.00 12,024.00 15,801.00 20,550.00 17,073.00 18,742.00 186,572.00 3.50
### ### ### ### ### ### ### ###
Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 2020

Inv Final Inv Final Inv Final Inv Final Inv Final Inv Final Inv Final MD
641,415.00 737,760.00 S/872,460.00 S/830,160.00 S/996,480.00 S/876,555.00 S/985,260.00 ###
465,681.00 510,323.00 S/514,709.00 S/627,810.00 S/651,185.00 S/433,466.00 S/505,801.00 ###
7,056.00 11,256.00 S/7,952.00 S/21,364.00 S/25,340.00 S/33,768.00 S/75,740.00 S/307,972.00
178,260.00 178,660.00 S/241,700.00 S/246,100.00 S/298,200.00 S/245,120.00 S/299,760.00 ###
43,946.40 44,081.60 S/37,892.80 S/52,668.00 S/61,945.60 S/54,632.80 S/63,607.20 S/605,857.60
12,447.55 14,422.25 S/17,224.25 S/17,002.45 S/20,908.00 S/16,609.00 S/18,565.05 S/193,275.60
15,686.68 16,131.60 S/17,977.91 S/16,910.42 S/23,897.47 S/20,390.39 S/22,236.48 S/225,675.02
1,525.00 1,562.50 S/1,720.00 S/2,302.50 S/2,950.00 S/2,107.50 S/2,427.50 S/24,457.50
14,367.00 13,959.00 S/13,116.48 S/17,555.88 S/20,251.32 S/18,210.92 S/21,580.96 S/204,400.76
102.91 154.24 S/125.60 S/300.35 S/314.11 S/524.51 S/1,195.90 S/4,548.19
23,332.32 24,825.84 S/27,543.60 S/28,222.68 S/36,052.32 S/33,048.24 S/37,122.84 S/354,640.32
7,348.92 8,044.08 S/7,815.96 S/8,944.74 S/12,420.30 S/10,606.62 S/12,095.52 S/111,733.44
32,004.00 78,828.00 S/96,072.00 S/30,876.00 S/0.00 S/0.00 S/0.00 S/941,916.00
44,369.50 40,502.00 S/42,084.00 S/55,303.50 S/71,925.00 S/59,755.50 S/65,597.00 S/653,002.00
1,487,542.28 1,680,510.11 ### ### ### ### ### ###
PRESUPUESTO DE INVENTARIO FINAL EN UNIDADES
AÑO 2020
Jan-20 Feb-20 Mar-20

Codigo Descripción Inv Final Inv Final Inv Final
PJ4 JEAN DAMA CLÁSICO 24,643 17,033 16,527
PJ5 JEAN OVEROL DAMA 7,715 6,678 5,589
PJ6 JEAN MODA DAMA 23,143 12,775 19,985
PJ7 SHORT JEAN DAMA 7,125 5,807 5,419
PJ8 JEAN CHAVITO DAMA 3,215 1,423 1,836
PJ9 CASACA JEAN CLÁSICA 30,000 13,065 7,785
PJ10 CASA JEAN PELUCHE 0 52,259 5,040
PB2 BLUSA ENTERA DAMA 9,429 4,065 4,980
PB3 BLUSA MANGA CORTA DAMA 9,000 1,549 8,760
PB4 BLUSA 3/4 DAMA 4,715 9,581 7,251
PD8 OVEROL DRILL MUJER 6,697 10,452 5,316
PD9 CLÁSICO DRILL MUJER 20,947 18,291 18,623
PD10 MODA DRILL MUJER 16,018 12,775 17,974
PD11 SHORT DRILL MUJER 7,268 3,097 3,461
PP4 POLO MUJER 13,500 11,441 4,484
Total 183,415 180,291 133,030
PRESUPUESTO DE INVENTARIO FINAL EN SOLES

AÑO 2020
Codigo Descripción Enero febrero marzo

PJ4 JEAN DAMA CLÁSICO S/470,982.16 S/360,173.93 S/310,110.10
PJ5 JEAN OVEROL DAMA S/202,233.69 S/174,954.05 S/126,344.58
PJ6 JEAN MODA DAMA S/472,247.56 S/322,608.95 S/409,121.46
PJ7 SHORT JEAN DAMA S/63,714.37 S/58,419.03 S/48,056.22
PJ8 JEAN CHAVITO DAMA S/56,437.21 S/27,838.44 S/31,520.50
PJ9 CASACA JEAN CLÁSICA S/629,953.57 S/354,082.41 S/173,832.63
PJ10 CASA JEAN PELUCHE S/0.00 S/2,082,224.91 S/170,657.01
PB2 BLUSA ENTERA DAMA S/281,170.64 S/145,683.54 S/142,670.54
PB3 BLUSA MANGA CORTA DAMA S/268,025.10 S/41,394.16 S/202,645.96
PB4 BLUSA 3/4 DAMA S/140,742.86 S/285,804.88 S/181,567.74
PD8 OVEROL DRILL MUJER S/171,735.29 S/257,117.36 S/124,433.81
PD9 CLÁSICO DRILL MUJER S/442,230.27 S/423,347.88 S/386,673.99
PD10 MODA DRILL MUJER S/371,544.66 S/347,702.39 S/403,145.22
PD11 SHORT DRILL MUJER S/108,217.37 S/39,802.23 S/36,196.53
PP4 POLO MUJER S/113,068.91 S/107,372.48 S/36,723.98
TOTAL S/3,792,303.67 S/5,028,526.66 S/2,783,700.27
Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
Inv Final Inv Final Inv Final Inv Final Inv Final Inv Final
18,274 23,067 22,112 17,782 14,768 15,936
6,932 6,394 7,984 6,473 5,447 4,405
18,910 23,008 22,196 17,299 15,524 14,275
0 0 0 0 0 3,101
2,267 1,030 0 0 0 3,101
5,769 6,417 11,446 16,323 19,169 21,344
0 1,347 1,761 3,480 10,299 11,081
4,336 4,528 7,652 4,165 6,436 6,656
9,181 6,600 13,631 3,854 5,498 7,052
8,454 4,376 10,135 2,919 4,170 5,338
5,951 5,779 7,091 5,532 4,769 3,548
16,963 19,652 28,853 18,001 17,878 16,165
19,323 25,870 24,942 18,671 19,470 17,567
0 0 0 0 0 3,960
3,840 2,214 1,830 1,960 2,735 2,266
120,200 130,282 159,633 116,459 126,163 135,795
abril mayo junio julio agosto septiembre

S/346,988.08 S/441,654.01 S/422,997.41 S/340,440.73 S/282,818.09 S/305,096.48
S/158,851.96 S/167,784.21 S/209,398.54 S/169,850.27 S/142,952.46 S/119,732.26
S/395,139.03 S/470,128.36 S/453,236.70 S/353,456.41 S/317,257.83 S/297,654.35
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/28,643.63
S/39,387.88 S/18,090.35 S/0.00 S/0.00 S/0.00 S/79,710.36
S/131,336.48 S/134,914.19 S/240,500.60 S/343,166.41 S/403,079.07 S/486,300.92
S/0.00 S/53,795.54 S/70,276.92 S/138,973.56 S/411,390.54 S/450,168.81
S/126,881.23 S/135,111.11 S/228,256.17 S/124,276.44 S/192,058.98 S/199,245.91
S/215,260.96 S/196,923.91 S/406,331.63 S/114,983.22 S/164,081.15 S/218,543.71
S/215,185.41 S/130,788.89 S/302,725.46 S/87,238.14 S/124,651.08 S/161,921.53
S/139,952.77 S/148,442.99 S/181,994.69 S/142,089.19 S/122,524.35 S/95,267.26
S/356,008.55 S/415,562.40 S/609,644.79 S/380,626.44 S/378,123.36 S/366,076.50
S/441,439.04 S/600,649.97 S/578,828.39 S/433,487.20 S/452,107.93 S/415,511.13
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/61,549.67
S/31,859.80 S/18,564.71 S/15,336.16 S/16,434.15 S/22,936.58 S/21,108.96
S/2,598,291.18 S/2,932,410.65 S/3,719,527.45 S/2,645,022.17 S/3,013,981.41 S/3,306,531.47
Oct-20 Nov-20 Dec-20 Totales
Inv Final Inv Final Inv Final Inv Final
14673 22984 16549 224,348
6415 8735 5081 77,848
16452 25430 24388 233,385
7404 13251 10646 52,753
5394 10824 5081 34,171
14968 19115 36291 201,692
0 0 0 85,267
5484 6557 5517 69,805
9254 10810 7723 92,912
7953 10100 2904 77,896
5007 7929 4259 72,330
21087 21995 18388 236,843
21015 26282 9146 229,053
7038 14115 5081 44,020
6348 6162 9871 66,651
148,492 204,289 160,925 1,798,974
octubre noviembre diciembre TOTALES

S/280,724.02 S/439,302.11 S/316,326.05 S/4,317,613.16
S/168,259.62 S/228,979.35 S/133,197.99 S/2,002,538.98
S/335,975.37 S/518,939.35 S/497,697.71 S/4,843,463.09
S/66,267.28 S/118,501.50 S/95,210.15 S/478,812.19
S/94,716.43 S/190,011.58 S/89,196.71 S/626,909.47
S/314,529.49 S/644,170.02 S/762,118.16 S/4,617,983.93
S/0.00 S/0.00 S/0.00 S/3,377,487.29
S/163,592.48 S/195,532.58 S/164,522.81 S/2,099,002.42
S/275,890.08 S/321,948.84 S/230,024.50 S/2,656,053.22
S/237,570.24 S/301,498.32 S/86,691.81 S/2,256,386.37
S/128,521.68 S/203,339.93 S/109,228.43 S/1,824,647.75
S/445,601.47 S/464,381.32 S/388,247.14 S/5,056,524.11
S/487,725.59 S/609,643.07 S/212,159.38 S/5,353,943.98
S/104,942.94 S/210,184.17 S/75,666.50 S/636,559.42
S/53,202.89 S/51,611.72 S/82,680.71 S/570,901.05
S/3,157,519.59 S/4,498,043.87 S/3,242,968.05 S/40,718,826.43
Presupuesto de Mano de Obra Directa en Horas y Nuevo
Horas Jan-20
1 JEAN DAMA CLÁSICO 36,387.00
2 JEAN OVEROL DAMA 21,928.00
0.8 JEAN MODA DAMA 29,376.80
0.9 SHORT JEAN DAMA 14,733.00
1 JEAN CHAVITO DAMA 5,387.00
0.5 CASACA JEAN CLÁSICA 15,868.50
2 CASA JEAN PELUCHE 0.00
HORAS
1 BLUSA ENTERA DAMA 13,205.00

3 BLUSA MANGA CORTA DAMA 40,968.00
2 BLUSA 3/4 DAMA 13,140.00
3 OVEROL DRILL MUJER 26,124.00
1 CLÁSICO DRILL MUJER 30,881.00
1 MODA DRILL MUJER 20,493.00
3 SHORT DRILL MUJER 30,432.00
1 POLO MUJER 30,487.00
Precioxhora S/. TOTAL DE HORAS 329,410.30
2 JEAN DAMA CLÁSICO 72,774.00
3 JEAN OVEROL DAMA 65,784.00
4 JEAN MODA DAMA 117,507.20
1 SHORT JEAN DAMA 14,733.00
2 JEAN CHAVITO DAMA 10,774.00
NUEVOS SOLES
4 CASACA JEAN CLÁSICA 63,474.00

5 CASA JEAN PELUCHE 0.00
6 BLUSA ENTERA DAMA 79,230.00
3 BLUSA MANGA CORTA DAMA 122,904.00
4 BLUSA 3/4 DAMA 52,560.00
1 OVEROL DRILL MUJER 26,124.00
2 CLÁSICO DRILL MUJER 61,762.00
4 MODA DRILL MUJER 81,972.00
2 SHORT DRILL MUJER 60,864.00
1 POLO MUJER 30,487.00
TOTAL 860,949.20
en Horas y Nuevos Soles
Hrs*producción -> total de horas * precioxhora
Feb-20 Mar-20 Apr-20 May-20 Jun-20

44,780.00 18,795.20 21,854.70 31,769.00 30,500.00
15,926.00 6,328.80 7,769.70 18,460.00 19,860.00
33,264.00 20,168.00 20,616.30 23,668.80 24,449.60
18,364.00 6,889.60 1,773.00 0.00 0.00
5,416.00 2,010.40 2,542.50 1,958.00 206.00
26,130.00 6,576.00 6,269.40 3,304.50 6,216.50
104,518.00 5,424.80 0.00 2,694.00 3,822.00
13,272.00 5,532.00 5,265.90 5,793.00 9,592.00
9,098.00 7,688.80 10,233.90 29,382.00 45,843.00
21,732.00 8,936.00 9,239.40 14,632.00 23,452.00
22,510.00 6,691.20 6,552.00 24,639.00 25,608.00
45,688.00 21,865.60 21,361.50 28,981.00 37,275.00
32,514.00 18,559.20 21,434.40 30,508.00 32,816.00
13,078.00 4,332.80 1,334.70 0.00 0.00
37,882.00 11,124.00 5,184.90 4,326.00 3,111.00
444,172.00 150,922.40 141,432.30 220,115.30 262,751.10
89,560.00 37,590.40 43,709.40 63,538.00 61,000.00
47,778.00 18,986.40 23,309.10 55,380.00 59,580.00
133,056.00 80,672.00 82,465.20 94,675.20 97,798.40
18,364.00 6,889.60 1,773.00 0.00 0.00
10,832.00 4,020.80 5,085.00 3,916.00 412.00
104,520.00 26,304.00 25,077.60 13,218.00 24,866.00
522,590.00 27,124.00 0.00 13,470.00 19,110.00
79,632.00 33,192.00 31,595.40 34,758.00 57,552.00
27,294.00 23,066.40 30,701.70 88,146.00 137,529.00
86,928.00 35,744.00 36,957.60 58,528.00 93,808.00
22,510.00 6,691.20 6,552.00 24,639.00 25,608.00
91,376.00 43,731.20 42,723.00 57,962.00 74,550.00
130,056.00 74,236.80 85,737.60 122,032.00 131,264.00
26,156.00 8,665.60 2,669.40 0.00 0.00
37,882.00 11,124.00 5,184.90 4,326.00 3,111.00
1,428,534.00 438,038.40 423,540.90 634,588.20 786,188.40
oras * precioxhora
Jul-20 Aug-20 Sep-20 Oct-20

31,748.00 20,953.00 22,264.00 21,192.00
21,728.00 17,058.00 12,124.00 16,434.00
23,605.60 19,008.80 15,935.20 18,599.20
0.00 0.00 2,790.90 6,756.30
0.00 0.00 3,101.00 5,497.00
9,535.00 11,153.50 13,068.00 11,849.50
7,986.00 22,626.00 29,650.00 7,706.00
7,295.00 8,418.00 8,614.00 8,206.00
25,785.00 21,996.00 27,153.00 35,118.00
15,490.00 11,550.00 13,214.00 20,272.00
26,724.00 21,093.00 14,220.00 18,723.00
21,092.00 25,242.00 22,665.00 28,784.00
28,874.00 28,360.00 23,492.00 28,201.00
0.00 0.00 11,880.00 21,510.00
3,115.00 4,150.00 3,098.00 7,274.00
222,977.60 211,608.30 223,269.10 256,122.00
63,496.00 41,906.00 44,528.00 42,384.00
65,184.00 51,174.00 36,372.00 49,302.00
94,422.40 76,035.20 63,740.80 74,396.80
0.00 0.00 2,790.90 6,756.30
0.00 0.00 6,202.00 10,994.00
38,140.00 44,614.00 52,272.00 47,398.00
39,930.00 113,130.00 148,250.00 38,530.00
43,770.00 50,508.00 51,684.00 49,236.00
77,355.00 65,988.00 81,459.00 105,354.00
61,960.00 46,200.00 52,856.00 81,088.00
26,724.00 21,093.00 14,220.00 18,723.00
42,184.00 50,484.00 45,330.00 57,568.00
115,496.00 113,440.00 93,968.00 112,804.00
0.00 0.00 23,760.00 43,020.00
3,115.00 4,150.00 3,098.00 7,274.00
671,776.40 678,722.20 720,530.70 744,828.10
Nov-20 Dec-20 Total 2020
29,272.00 31,065.00 340,579.90
21,374.00 18,480.00 197,470.50
25,129.60 29,197.60 283,019.50
11,925.90 16,139.70 79,372.40
10,824.00 10,235.00 47,176.90
11,054.00 18,464.00 139,488.90
0.00 0.00 184,426.80
8,225.00 9,658.00 103,075.90
42,522.00 43,650.00 339,437.70
25,984.00 16,916.00 194,557.40
27,540.00 22,506.00 242,930.20
28,412.00 30,485.00 342,732.10
31,535.00 21,660.00 318,446.60
42,345.00 35,403.00 160,315.50
7,749.00 14,944.00 132,444.90
323,891.50 318,803.30 3,105,475.20 TOTAL
58,544.00 62,130.00 681,159.80
64,122.00 55,440.00 592,411.50
100,518.40 116,790.40 1,132,078.00
11,925.90 16,139.70 79,372.40
21,648.00 20,470.00 94,353.80
44,216.00 73,856.00 557,955.60
0.00 0.00 922,134.00
49,350.00 57,948.00 618,455.40
127,566.00 130,950.00 1,018,313.10
103,936.00 67,664.00 778,229.60
27,540.00 22,506.00 242,930.20
56,824.00 60,970.00 685,464.20
126,140.00 86,640.00 1,273,786.40
84,690.00 70,806.00 320,631.00
7,749.00 14,944.00 132,444.90
884,769.30 857,254.10 9,129,719.90 TOTAL
Presupuesto de CIF por Producto en Nuevos Soles
Jan-20
DESCRIPCIÓN CIF =
JEAN DAMA CLÁSICO 22,798.10
JEAN OVEROL DAMA 9,232.02
JEAN MODA DAMA 22,907.51
SHORT JEAN DAMA 10,017.13
JEAN CHAVITO DAMA 6,042.12
CASACA JEAN CLÁSICA 34,556.60
TASAS CIF
CASA JEAN PELUCHE 20,283.41

BLUSA ENTERA DAMA 12,772.25
BLUSA MANGA CORTA DAMA 12,469.98
BLUSA 3/4 DAMA 12,521.44
OVEROL DRILL MUJER 9,510.64
CLÁSICO DRILL MUJER 22,685.40
MODA DRILL MUJER 14,970.48
SHORT DRILL MUJER 8,187.72
POLO MUJER 6,415.21
Jan-20
JEAN DAMA CLÁSICO 2,518.30
JEAN OVEROL DAMA 614.55
JEAN MODA DAMA 2,042.89
SHORT JEAN DAMA 448.02
JEAN CHAVITO DAMA 98.81
CASACA JEAN CLÁSICA
TOTAL DE CIF
1,664.68
CASA JEAN PELUCHE 0.00
BLUSA ENTERA DAMA 512.00
BLUSA MANGA CORTA DAMA 1,550.86
BLUSA 3/4 DAMA 499.47
OVEROL DRILL MUJER 754.24
CLÁSICO DRILL MUJER 2,126.67
MODA DRILL MUJER 931.33
SHORT DRILL MUJER 756.41
POLO MUJER 593.73
TOTAL 15,111.97
TASA CIF CIF = TASA CIF CIF = TASA CIF
0.07 22,798.10 0.05 22,798.10 0.15
0.03 9,232.02 0.02 9,232.02 0.06
0.07 22,907.51 0.05 22,907.51 0.15
0.03 10,017.13 0.02 10,017.13 0.07
0.02 6,042.12 0.01 6,042.12 0.04
0.10 34,556.60 0.08 34,556.60 0.23
0.06 20,283.41 0.05 20,283.41 0.13
0.04 12,772.25 0.03 12,772.25 0.08
0.04 12,469.98 0.03 12,469.98 0.08
0.04 12,521.44 0.03 12,521.44 0.08
0.03 9,510.64 0.02 9,510.64 0.06
0.07 22,685.40 0.05 22,685.40 0.15
0.05 14,970.48 0.03 14,970.48 0.10
0.02 8,187.72 0.02 8,187.72 0.05
0.02 6,415.21 0.01 6,415.21 0.04
Feb-20 Mar-20 Apr-20 May-20 Jun-20

2,298.43 2,839.17 3,522.86 3,290.42 2,646.39
331.02 387.14 507.17 774.24 697.80
1,715.54 3,061.17 3,339.18 2,463.22 2,131.60
414.15 457.28 125.58 0.00 0.00
73.67 80.49 108.62 53.75 4.74
2,032.92 1,505.70 1,531.82 518.78 817.58
4,772.88 729.07 0.00 248.25 295.04
381.64 468.16 475.54 336.14 466.26
255.42 635.29 902.32 1,664.55 2,175.68
612.64 741.38 817.99 832.35 1,117.61
481.99 421.66 440.59 1,064.59 926.92
2,333.44 3,286.66 3,426.33 2,986.82 3,218.25
1,095.86 1,840.95 2,268.81 2,074.91 1,869.72
241.08 235.06 77.27 0.00 0.00
547.13 472.84 235.18 126.08 75.96
17,587.81 17,162.02 17,779.26 16,434.12 16,443.55
CIF = TASA CIF CIF = TASA CIF CIF = TASA CIF
22,798.10 0.16 22,798.10 0.10 22,798.10 0.09
9,232.02 0.07 9,232.02 0.04 9,232.02 0.04
22,907.51 0.16 22,907.51 0.10 22,907.51 0.09
10,017.13 0.07 10,017.13 0.05 10,017.13 0.04
6,042.12 0.04 6,042.12 0.03 6,042.12 0.02
34,556.60 0.24 34,556.60 0.16 34,556.60 0.13
20,283.41 0.14 20,283.41 0.09 20,283.41 0.08
12,772.25 0.09 12,772.25 0.06 12,772.25 0.05
12,469.98 0.09 12,469.98 0.06 12,469.98 0.05
12,521.44 0.09 12,521.44 0.06 12,521.44 0.05
9,510.64 0.07 9,510.64 0.04 9,510.64 0.04
22,685.40 0.16 22,685.40 0.10 22,685.40 0.09
14,970.48 0.11 14,970.48 0.07 14,970.48 0.06
8,187.72 0.06 8,187.72 0.04 8,187.72 0.03
6,415.21 0.05 6,415.21 0.03 6,415.21 0.02
Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20

3,246.04 2,257.42 2,273.39 1,886.36 2,060.40 2,221.50
899.61 744.20 6,207.42 592.37 609.23 535.15
2,425.11 2,057.78 9,988.24 1,663.51 1,777.31 2,097.98
0.00 0.00 998.22 264.24 368.84 507.13
0.00 0.00 25,331.22 129.68 201.92 193.98
1,477.71 1,821.42 48,037.02 1,598.76 1,179.37 2,001.40
726.46 2,168.78 12,931.66 610.27 0.00 0.00
417.86 508.09 1,324.67 409.22 324.34 386.93
1,442.02 1,296.21 11,977.34 1,709.81 1,637.12 1,707.37
869.85 683.44 3,698.23 991.07 1,004.52 664.40
1,139.86 948.02 6,133.44 695.25 808.68 671.41
2,145.87 2,706.06 36,337.48 2,549.47 1,989.98 2,169.25
1,938.57 2,006.36 11,814.98 1,648.36 1,457.57 1,017.12
0.00 0.00 2,882.27 687.63 1,070.45 909.24
89.62 125.81 2,972.58 182.20 153.48 300.71
16,818.58 17,323.61 182,908.16 15,618.20 14,643.21 15,383.58
22,798.10 0.10 22,798.10 0.11 22,798.10 0.10
9,232.02 0.04 9,232.02 0.04 9,232.02 0.51
22,907.51 0.10 22,907.51 0.11 22,907.51 0.63
10,017.13 0.04 10,017.13 0.05 10,017.13 0.36
6,042.12 0.03 6,042.12 0.03 6,042.12 8.17
34,556.60 0.15 34,556.60 0.16 34,556.60 3.68
20,283.41 0.09 20,283.41 0.10 20,283.41 0.44
12,772.25 0.06 12,772.25 0.06 12,772.25 0.15
12,469.98 0.06 12,469.98 0.06 12,469.98 0.44
12,521.44 0.06 12,521.44 0.06 12,521.44 0.28
9,510.64 0.04 9,510.64 0.04 9,510.64 0.43
22,685.40 0.10 22,685.40 0.11 22,685.40 1.60
14,970.48 0.07 14,970.48 0.07 14,970.48 0.50
8,187.72 0.04 8,187.72 0.04 8,187.72 0.24
6,415.21 0.03 6,415.21 0.03 6,415.21 0.96
Total 2020
31,060.68
12,899.91
34,763.54
3,583.45
26,276.87
64,187.17
22,482.42
6,010.86
26,953.99
12,532.97
14,486.62
65,276.29
29,964.54
6,859.41
5,875.33
363,214.06
22,798.10 0.09 22,798.10 0.07 22,798.10 0.07
9,232.02 0.04 9,232.02 0.03 9,232.02 0.03
22,907.51 0.09 22,907.51 0.07 22,907.51 0.07
10,017.13 0.04 10,017.13 0.03 10,017.13 0.03
6,042.12 0.02 6,042.12 0.02 6,042.12 0.02
34,556.60 0.13 34,556.60 0.11 34,556.60 0.11
20,283.41 0.08 20,283.41 0.06 20,283.41 0.06
12,772.25 0.05 12,772.25 0.04 12,772.25 0.04
12,469.98 0.05 12,469.98 0.04 12,469.98 0.04
12,521.44 0.05 12,521.44 0.04 12,521.44 0.04
9,510.64 0.04 9,510.64 0.03 9,510.64 0.03
22,685.40 0.09 22,685.40 0.07 22,685.40 0.07
14,970.48 0.06 14,970.48 0.05 14,970.48 0.05
8,187.72 0.03 8,187.72 0.03 8,187.72 0.03
6,415.21 0.03 6,415.21 0.02 6,415.21 0.02
PRESUPUESTO DE COSTO DE PRODUCCIÓN
Jan-20 Feb-20
JEAN DAMA CLÁSICO 620,143.64 381,592.77
JEAN OVEROL DAMA 221,001.35 160,510.19
JEAN MODA DAMA 629,765.15 285,238.80
SHORT JEAN DAMA 131,205.55 73,593.73
JEAN CHAVITO DAMA 83,692.43 42,071.49
CASACA JEAN CLÁSICA 601,289.20 247,529.49
TOTAL CMD
CASA JEAN PELUCHE 0.00 1,554,862.03

BLUSA ENTERA DAMA 314,028.11 157,810.72
BLUSA MANGA CORTA DAMA 282,228.55 94,014.18
BLUSA 3/4 DAMA 143,055.18 236,596.28
OVEROL DRILL MUJER 196,426.36 253,879.04
CLÁSICO DRILL MUJER 588,066.88 435,018.29
MODA DRILL MUJER 392,440.95 311,321.55
SHORT DRILL MUJER 89,419.36 57,641.29
POLO MUJER 224,262.37 139,330.00
Jan-20 Feb-20
JEAN OVEROL DAMA 65,784.00 47,778.00
JEAN MODA DAMA 117,507.20 133,056.00
SHORT JEAN DAMA 14,733.00 18,364.00
TOTAL CMOD
CASA JEAN PELUCHE 0.00 522,590.00

BLUSA 3/4 DAMA 52,560.00 86,928.00
MODA DRILL MUJER 81,972.00 130,056.00
POLO MUJER 30,487.00 37,882.00
Jan-20 Feb-20
JEAN OVEROL DAMA 614.55 331.02
JEAN MODA DAMA 2,042.89 1,715.54
SHORT JEAN DAMA 448.02 414.15
JEAN CHAVITO DAMA 98.81 73.67
CASACA JEAN CLÁSICA
TOTAL DE CIF
1,664.68 2,032.92
CASA JEAN PELUCHE 0.00 4,772.88
BLUSA ENTERA DAMA 512.00 381.64
BLUSA MANGA CORTA DAMA 1,550.86 255.42
BLUSA 3/4 DAMA 499.47 612.64
OVEROL DRILL MUJER 754.24 481.99
MODA DRILL MUJER 931.33 1,095.86
SHORT DRILL MUJER 756.41 241.08
POLO MUJER 593.73 547.13
Jan-20 Feb-20
JEAN OVEROL DAMA 287,399.90 208,619.21
TOTAL DE COSTO DE PRODUCCIÓN
JEAN MODA DAMA 749,315.24 420,010.34

SHORT JEAN DAMA 146,386.57 92,371.88
CASA JEAN PELUCHE 0.00 2,082,224.91
BLUSA 3/4 DAMA 196,114.65 324,136.92
MODA DRILL MUJER 475,344.28 442,473.41
POLO MUJER 255,343.10 177,759.13
Enero febrero
JEAN OVEROL DAMA 196,597.89 235,787.13
JEAN MODA DAMA 734,602.78 681,834.97
TAL DE COSTO DE VENTAS
SHORT JEAN DAMA 147,549.08 105,631.10

CASA JEAN PELUCHE 0.00 0.00
TOTAL DE COSTO DE V
BLUSA 3/4 DAMA 134,325.11 178,982.29
MODA DRILL MUJER 313,138.53 530,739.47
POLO MUJER 150,758.55 197,082.61
TOTALES 4,622,935.83 5,128,592.96
Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20
400,408.24 413,855.17 541,439.07 519,811.50 541,081.16 357,101.98
159,462.03 174,015.38 186,049.11 200,159.01 218,985.65 171,919.05
432,351.50 392,855.05 507,399.90 524,138.30 506,045.05 407,501.15
69,025.18 15,789.55 4,521.30 0.00 0.00 0.00
39,041.97 43,889.20 30,419.49 3,200.42 0.00 0.00
155,736.12 131,977.84 125,214.11 235,555.62 361,300.22 422,628.42
201,755.09 0.00 40,077.29 56,857.98 118,803.73 336,595.69
164,445.62 139,142.63 137,763.33 228,107.35 173,482.40 200,188.46
198,630.54 235,004.46 202,412.60 315,812.43 177,632.87 151,530.44
243,215.58 223,531.88 159,298.58 255,321.92 168,639.63 125,744.85
188,666.75 164,214.96 185,260.64 192,546.55 200,937.76 158,598.27
520,483.28 451,985.61 551,885.18 709,827.83 401,654.96 480,683.41
444,260.85 456,076.40 584,228.20 628,426.40 552,937.10 543,094.00
47,742.04 13,072.65 0.00 0.00 0.00 0.00
102,285.18 42,377.92 31,822.06 22,884.52 22,913.94 30,527.40

37,590.40 43,709.40 63,538.00 61,000.00 63,496.00 41,906.00
18,986.40 23,309.10 55,380.00 59,580.00 65,184.00 51,174.00
80,672.00 82,465.20 94,675.20 97,798.40 94,422.40 76,035.20
6,889.60 1,773.00 0.00 0.00 0.00 0.00
4,020.80 5,085.00 3,916.00 412.00 0.00 0.00
26,304.00 25,077.60 13,218.00 24,866.00 38,140.00 44,614.00
27,124.00 0.00 13,470.00 19,110.00 39,930.00 113,130.00
33,192.00 31,595.40 34,758.00 57,552.00 43,770.00 50,508.00
23,066.40 30,701.70 88,146.00 137,529.00 77,355.00 65,988.00
35,744.00 36,957.60 58,528.00 93,808.00 61,960.00 46,200.00
6,691.20 6,552.00 24,639.00 25,608.00 26,724.00 21,093.00
43,731.20 42,723.00 57,962.00 74,550.00 42,184.00 50,484.00
74,236.80 85,737.60 122,032.00 131,264.00 115,496.00 113,440.00
8,665.60 2,669.40 0.00 0.00 0.00 0.00
11,124.00 5,184.90 4,326.00 3,111.00 3,115.00 4,150.00

2,839.17 3,522.86 3,290.42 2,646.39 3,246.04 2,257.42
387.14 507.17 774.24 697.80 899.61 744.20
3,061.17 3,339.18 2,463.22 2,131.60 2,425.11 2,057.78
457.28 125.58 0.00 0.00 0.00 0.00
80.49 108.62 53.75 4.74 0.00 0.00
1,505.70 1,531.82 518.78 817.58 1,477.71 1,821.42
729.07 0.00 248.25 295.04 726.46 2,168.78
468.16 475.54 336.14 466.26 417.86 508.09
635.29 902.32 1,664.55 2,175.68 1,442.02 1,296.21
741.38 817.99 832.35 1,117.61 869.85 683.44
421.66 440.59 1,064.59 926.92 1,139.86 948.02
3,286.66 3,426.33 2,986.82 3,218.25 2,145.87 2,706.06
1,840.95 2,268.81 2,074.91 1,869.72 1,938.57 2,006.36
235.06 77.27 0.00 0.00 0.00 0.00
472.84 235.18 126.08 75.96 89.62 125.81

440,837.82 461,087.43 608,267.49 583,457.89 607,823.20 401,265.40
178,835.56 197,831.65 242,203.35 260,436.81 285,069.26 223,837.26
516,084.67 478,659.43 604,538.32 624,068.30 602,892.56 485,594.13
76,372.06 17,688.13 4,521.30 0.00 0.00 0.00
43,143.25 49,082.82 34,389.23 3,617.15 0.00 0.00
183,545.82 158,587.26 138,950.90 261,239.20 400,917.93 469,063.84
229,608.17 0.00 53,795.54 76,263.03 159,460.18 451,894.47
198,105.78 171,213.58 172,857.47 286,125.62 217,670.26 251,204.55
222,332.22 266,608.47 292,223.15 455,517.10 256,429.89 218,814.66
279,700.96 261,307.48 218,658.94 350,247.53 231,469.48 172,628.29
195,779.61 171,207.55 210,964.23 219,081.47 228,801.61 180,639.28
567,501.13 498,134.94 612,834.01 787,596.07 445,984.82 533,873.47
520,338.60 544,082.81 708,335.11 761,560.12 670,371.67 658,540.36
56,642.70 15,819.31 0.00 0.00 0.00 0.00
113,882.02 47,798.00 36,274.14 26,071.47 26,118.56 34,803.21
marzo abril mayo junio julio agosto

450,332.32 427,915.26 516,497.97 601,726.82 690,722.11 458,985.72
203,453.43 167,055.80 256,320.95 218,735.45 324,717.61 250,763.86
368,485.68 501,122.39 520,802.84 640,649.13 702,948.98 521,869.11
79,812.88 66,343.94 0.00 0.00 0.00 0.00
36,052.86 41,594.43 56,115.22 21,702.92 0.00 0.00
301,443.87 204,483.31 125,327.02 155,571.07 298,386.38 409,219.14
1,828,467.92 0.00 0.00 59,741.37 90,812.04 179,511.51
171,892.21 190,058.48 167,128.38 192,937.92 321,716.34 183,434.83
55,519.44 256,737.56 369,232.33 245,927.37 548,124.48 169,751.47
338,045.03 230,686.70 340,541.27 178,230.17 447,129.10 135,232.97
316,000.08 156,273.92 215,382.33 185,408.22 268,844.46 200,242.15
560,607.73 532,973.95 555,972.25 593,185.03 675,447.53 536,474.94
403,728.38 513,264.55 556,326.79 783,096.19 815,966.35 639,986.99
52,835.84 52,738.15 0.00 0.00 0.00 0.00
170,859.89 53,141.15 49,908.38 29,289.55 25,028.54 28,303.82
5,337,537.58 3,394,389.60 3,729,555.73 3,906,201.20 5,209,843.91 3,713,776.51
379,445.35 361,175.26 498,882.70 529,440.80 5,544,377.63
122,191.73 165,630.07 215,417.86 186,250.68 2,181,592.11
341,610.85 398,720.35 538,715.80 625,923.55 5,590,265.45
24,854.52 60,168.61 106,206.77 143,733.00 629,098.19
48,177.14 85,401.39 168,161.66 159,010.96 703,066.14
495,172.66 449,001.25 699,637.89 699,637.89 4,624,680.71
441,088.23 114,638.31 0.00 0.00 2,864,678.35
204,849.53 195,146.89 195,598.73 229,676.90 2,340,240.65
187,057.02 241,927.90 292,934.06 300,704.85 2,679,889.89
143,860.82 220,701.26 282,887.81 184,164.49 2,387,018.30
106,920.18 140,778.24 207,073.26 169,222.61 2,164,524.61
431,609.60 548,133.71 541,049.72 580,525.86 6,240,924.30
449,871.80 540,049.15 603,895.25 414,789.00 5,921,390.65
34,907.40 63,203.55 124,423.73 104,025.82 534,435.82
22,788.89 53,507.54 57,001.64 109,928.06 859,629.52
TOTAL 45,265,812.31

44,528.00 42,384.00 58,544.00 62,130.00 681,159.80
36,372.00 49,302.00 64,122.00 55,440.00 592,411.50
63,740.80 74,396.80 100,518.40 116,790.40 1,132,078.00
2,790.90 6,756.30 11,925.90 16,139.70 79,372.40
6,202.00 10,994.00 21,648.00 20,470.00 94,353.80
52,272.00 47,398.00 44,216.00 73,856.00 557,955.60
148,250.00 38,530.00 0.00 0.00 922,134.00
51,684.00 49,236.00 49,350.00 57,948.00 618,455.40
81,459.00 105,354.00 127,566.00 130,950.00 1,018,313.10
52,856.00 81,088.00 103,936.00 67,664.00 778,229.60
14,220.00 18,723.00 27,540.00 22,506.00 242,930.20
45,330.00 57,568.00 56,824.00 60,970.00 685,464.20
93,968.00 112,804.00 126,140.00 86,640.00 1,273,786.40
23,760.00 43,020.00 84,690.00 70,806.00 320,631.00
3,098.00 7,274.00 7,749.00 14,944.00 132,444.90
TOTAL CMOD 9,129,719.90

2,273.39 1,886.36 2,060.40 2,221.50 31,060.68
6,207.42 592.37 609.23 535.15 12,899.91
9,988.24 1,663.51 1,777.31 2,097.98 34,763.54
998.22 264.24 368.84 507.13 3,583.45
25,331.22 129.68 201.92 193.98 26,276.87
48,037.02 1,598.76 1,179.37 2,001.40 64,187.17
12,931.66 610.27 0.00 0.00 22,482.42
1,324.67 409.22 324.34 386.93 6,010.86
11,977.34 1,709.81 1,637.12 1,707.37 26,953.99
3,698.23 991.07 1,004.52 664.40 12,532.97
6,133.44 695.25 808.68 671.41 14,486.62
36,337.48 2,549.47 1,989.98 2,169.25 65,276.29
11,814.98 1,648.36 1,457.57 1,017.12 29,964.54
2,882.27 687.63 1,070.45 909.24 6,859.41
2,972.58 182.20 153.48 300.71 5,875.33

426,246.74 405,445.61 559,487.10 593,792.30 6,256,598.11
164,771.16 215,524.44 280,149.09 242,225.83 2,786,903.52
415,339.89 474,780.66 641,011.51 744,811.93 6,757,106.99
28,643.63 67,189.15 118,501.50 160,379.82 712,054.04
79,710.36 96,525.07 190,011.58 179,674.94 823,696.81
595,481.67 497,998.02 745,033.26 775,495.29 5,246,823.47
602,269.88 153,778.58 0.00 0.00 3,809,294.77
257,858.21 244,792.10 245,273.07 288,011.83 2,964,706.91
280,493.36 348,991.72 422,137.18 433,362.22 3,725,156.98
200,415.05 302,780.33 387,828.33 252,492.89 3,177,780.87
127,273.62 160,196.48 235,421.94 192,400.02 2,421,941.43
513,277.07 608,251.19 599,863.70 643,665.11 6,991,664.79
555,654.78 654,501.51 731,492.82 502,446.12 7,225,141.59
61,549.67 106,911.18 210,184.17 175,741.06 861,926.23
28,859.47 60,963.74 64,904.13 125,172.78 997,949.75
TOTAL CPT 54,758,746.27
septiembre octubre noviembre diciembre Total 2020

403,885.25 429,609.34 400,635.73 716,794.18 6,247,503.96
193,093.75 162,803.97 219,332.60 338,015.14 2,766,677.56
441,383.34 430,322.94 457,801.23 766,076.53 6,767,899.92
0.00 28,676.44 66,212.75 183,677.06 677,903.25
0.00 56,260.93 94,689.81 280,493.03 806,601.19
545,926.55 631,979.85 605,280.55 414,795.90 5,292,903.60
570,500.91 596,036.68 0.00 0.00 3,325,070.42
251,272.56 279,753.88 213,275.74 319,025.73 2,988,936.15
232,334.40 283,343.35 375,795.60 525,306.49 3,757,985.42
164,985.23 224,665.64 323,737.55 467,311.86 3,163,872.93
160,058.66 122,746.29 160,486.98 286,522.66 2,410,326.13
552,070.09 504,241.59 580,693.06 719,823.87 7,003,379.48
600,666.32 574,478.78 609,318.32 899,949.20 7,240,659.85
0.00 61,015.42 104,801.72 310,275.82 830,982.20
33,228.45 26,752.30 66,462.03 94,105.74 924,921.01
4,149,405.50 4,412,687.38 4,278,523.66 6,322,173.22 54,205,623.07
Presupuesto de Gastos de Ventas
Concepto Proy
enero febrero marzo
Comisiones 3% S/523,692.00 S/496,011.60 S/627,422.76
Publicidad 4% S/698,256.00 S/661,348.80 S/836,563.68
Despacho 2% S/349,128.00 S/330,674.40 S/418,281.84
Total S/1,571,076.00 S/1,488,034.80 S/1,882,268.28
Presupuesto de Gastos de Administración
Concepto Proy
enero febrero marzo
Sueldos S/120,000.00 S/120,000.00 S/120,000.00
Alquiler S/25,000.00 S/25,000.00 S/25,000.00
Servicios S/10,000.00 S/10,000.00 S/10,000.00
Seguros S/3,600.00 S/3,600.00 S/3,600.00
Total sin Depreciación S/158,600.00 S/158,600.00 S/158,600.00
Depreciación S/26,250.00 S/26,250.00 S/26,250.00
Total S/184,850.00 S/184,850.00 S/184,850.00
* SE LE AUMENTA GSTOS DE DEPRECICIO DE MOBILIARIO DE OFICI Y EQUIPO DE COMPUT
Proyectado
Abril Mayo Junio Julio Agosto Setiembre
S/384,636.29 S/365,187.49 S/398,382.64 S/508,036.49 S/403,514.18 S/443,779.72
S/512,848.39 S/486,916.65 S/531,176.85 S/677,381.99 S/538,018.90 S/591,706.30
S/256,424.19 S/243,458.32 S/265,588.42 S/338,690.99 S/269,009.45 S/295,853.15
S/1,153,908.87 S/1,095,562.46 S/1,195,147.91 S/1,524,109.47 S/1,210,542.53 S/1,331,339.17
Proyectado
Abril Mayo Junio Julio Agosto Setiembre
S/115,000.00 S/115,000.00 S/115,000.00 S/128,000.00 S/128,000.00 S/128,000.00
S/25,000.00 S/25,000.00 S/25,000.00 S/25,000.00 S/25,000.00 S/25,000.00
S/10,000.00 S/10,000.00 S/10,000.00 S/10,000.00 S/10,000.00 S/10,000.00
S/3,450.00 S/3,450.00 S/3,450.00 S/3,840.00 S/3,840.00 S/3,840.00
S/153,450.00 S/153,450.00 S/153,450.00 S/166,840.00 S/166,840.00 S/166,840.00
S/26,250.00 S/26,250.00 S/26,250.00 S/26,250.00 S/26,250.00 S/26,250.00
S/179,700.00 S/179,700.00 S/179,700.00 S/193,090.00 S/193,090.00 S/193,090.00
DE OFICI Y EQUIPO DE COMPUTCIO
Octubre Noviembre Diciembre TOTAL
S/497,440.70 S/415,886.85 S/640,371.50 S/5,704,362.21
S/663,254.27 S/554,515.80 S/853,828.66 S/7,605,816.28
S/331,627.14 S/277,257.90 S/426,914.33 S/3,802,908.14
S/1,492,322.11 S/1,247,660.54 S/1,921,114.49 S/17,113,086.63
octubre noviembre diciembre TOTAL

S/127,000.00 S/127,000.00 S/127,000.00 S/1,470,000.00
S/25,000.00 S/25,000.00 S/25,000.00 S/300,000.00
S/10,000.00 S/10,000.00 S/10,000.00 S/120,000.00
S/3,810.00 S/3,810.00 S/3,810.00 S/44,100.00
S/165,810.00 S/165,810.00 S/165,810.00 S/1,934,100.00
S/26,250.00 S/26,250.00 S/26,250.00 S/315,000.00
S/192,060.00 S/192,060.00 S/192,060.00 S/2,249,100.00
PRESUPUESTO DE INVERSIÓN DE UN AÑO
ENERO
Cantidad Precio U
I. Inversión Fija
1. Inversión fija tangible
1.1. Equipo
FUSIONADO 2 3000
CORTE 3 2500
RECTA 2 2600
REMALLE 3 1500
PLANA 1 2000
CERRADO 3 2500
ATRAQUE 4 3000
RECUBIERTO 3 2400
PRETINA 2 2000
OJALADO 3 1000
TOTAL 1.1.
1.2. Muebles y equipos de oficina
COMPUTADORA 4 1200
IMPRESORA 4 600
SILLA PARA EL ADMINISTRADOR 6 100
SILLA PARA EL AREA ADMINISTRATIVA 3 100
ESCRITORIO 4 200
ÚTILES 10 30
PAPELES 1000 0.1
TELEFONO 2 230
TOTAL 1.2.
2. Inversión fija intangible
2.1. Preparación del proyecto
Internet
Luz
Llamadas
Asesoramiento
TOTAL 2.1.
2.2. Licencia de funcionamiento
TOTAL 2.2.
2.3. Construcción de un almacen
TOTAL 2.3.
II. Capital de trabajo
Existencias
Disponible
Exigible
III. Imprevistos
NERO FEBRERO MARZO
Sub Total Cnatidad Precio U Sub Total Cnatidad Precio U
6000 0 3000 0 0 3000

7500 0 2500 0 0 2500
5200 0 2600 0 0 2600
4500 0 1500 0 0 1500
2000 0 2000 0 0 2000
7500 0 2500 0 0 2500
12000 0 3000 0 0 3000
7200 0 2400 0 0 2400
4000 0 2000 0 0 2000
3000 0 1000 0 0 1000
58900 0
4800 0 1200 0 0 1200

2400 0 600 0 0 600
600 0 100 0 0 100
300 0 100 0 0 100
800 0 200 0 0 200
300 20 30 600 15 30
100 2000 0.1 200 2000 0.1
460 2 230 460 2 230
9760 1260
300 300
6000 6000
3000 3000
2000 0
11300 9300
4000 0
25000 0
999.17 0
5435.4 0
4500.5 0
4463 0
MARZO ABRIL MAYO
0 0 3000 0 0 3000
0 0 2500 0 0 2500
0 0 2600 0 0 2600
0 0 1500 0 0 1500
0 0 2000 0 0 2000
0 0 2500 0 0 2500
0 0 3000 0 0 3000
0 0 2400 0 0 2400
0 0 2000 0 0 2000
0 0 1000 0 0 1000
0 0
0 0 1200 0 0 1200
0 0 600 0 0 600
0 0 100 0 0 100
0 0 100 0 0 100
0 0 200 0 0 200
450 25 30 750 25 30
200 3000 0.1 300 3000 0.1
460 2 230 460 2 230
1110 1510
300 300
6000 6000
3000 3000
0 0
9300 9300
0 0
0 0
0 0
0 0
0 0
0 0
MAYO JUNIO JULIO
0 0 3000 0 0 3000
0 0 2500 0 0 2500
0 0 2600 0 0 2600
0 0 1500 0 0 1500
0 0 2000 0 0 2000
0 0 2500 0 0 2500
0 0 3000 0 0 3000
0 0 2400 0 0 2400
0 0 2000 0 0 2000
0 0 1000 0 0 1000
0 0
0 0 1200 0 0 1200
0 0 600 0 0 600
0 0 100 0 0 100
0 0 100 0 0 100
0 0 200 0 0 200
750 25 30 750 25 30
300 3000 0.1 300 3000 0.1
460 2 230 460 2 230
1510 1510
300 300
6000 6000
3000 3000
0 0
9300 9300
0 0
0 0
0 0
0 0
0 0
0 0
JULIO AGOSTO SEPTIEMBRE
0 1 3000 3000 0 3000

0 3 2500 7500 0 2500
0 1 2600 2600 0 2600
0 1 1500 1500 0 1500
0 1 2000 2000 0 2000
0 1 2500 2500 0 2500
0 2 3000 6000 0 3000
0 1 2400 2400 0 2400
0 1 2000 2000 0 2000
0 2 1000 2000 0 1000
0 31500
0 0 1200 0 0 1200
0 0 600 0 0 600
0 0 100 0 0 100
0 0 100 0 0 100
0 0 200 0 0 200
750 25 30 750 25 30
300 3000 0.1 300 3000 0.1
460 2 230 460 2 230
1510 1510
300 300
6000 6000
3000 3000
0 0
9300 9300
0 0
0 0
0 0
0 0
0 0
0 4463
TIEMBRE OCTUBRE NOVIEMBRE
0 0 3000 0 0 3000
0 0 2500 0 0 2500
0 0 2600 0 0 2600
0 0 1500 0 0 1500
0 0 2000 0 0 2000
0 0 2500 0 0 2500
0 0 3000 0 0 3000
0 0 2400 0 0 2400
0 0 2000 0 0 2000
0 0 1000 0 0 1000
0 0
0 0 1200 0 0 1200
0 0 600 0 0 600
0 0 100 0 0 100
0 0 100 0 0 100
0 0 200 0 0 200
750 25 30 750 25 30
300 3000 0.1 300 3000 0.1
460 2 230 460 2 230
1510 1510
300 300
6000 6000
3000 3000
0 0
9300 9300
0 0
0 0
0 0
0 0
0 0
0 0
VIEMBRE DICIEMBRE
Sub Total Cnatidad Precio U Sub Total
321120
178520
0 2 3000 6000
0 3 2500 7500
0 2 2600 5200
0 3 1500 4500
0 1 2000 2000
0 3 2500 7500
0 4 3000 12000
0 3 2400 7200
0 2 2000 4000
0 3 1000 3000
0 58900 149300
0 1 1200 1200
0 2 600 1200
0 2 100 200
0 3 100 300
0 3 200 600
750 25 30 750
300 3000 0.1 300
460 2 230 460
1510 5010 29220
142600
300 300
6000 6000
3000 3000
0 0
9300 9300 113600
0 0 4000
0 0 25000
10935.07
0 0 999.17
0 0 5435.4
0 0 4500.5
0 0 8926
340981.07
TOTAL I. FIJA
TOTAL DE F.T
TOTAL
TOTAL
TOTAL FI
TOTAL
TOTAL
TOTAL
TOTAL CT
TOTAL IMPRE.
TOTAL DE INVERSIÓN
Estado de Resultados
Para el periodo Enero-Diciembre
Ventas 190,145,406.99
Costo de ventas 54,205,623.07
Utilidad bruta 135,939,783.92
Gastos de ventas 17,113,086.63

Gastos de administración 2,249,100.00
Total gastos operativos 19,362,186.63
Utilidad operativa 116,577,597.29
Gastos financieros 5,000,000.00

Utilidad antes de impuestos y dividendos 111,577,597.29
Impuesto a la renta (30%) 33,473,279.19

Utilidad neta 78,104,318.10
SODA JEANS
BALANCE GENERAL
Al 31 de Diciembre del 2020
(Expresado en Miles de Soles)
ACTIVO Totales PASIVO Y PATRIMONIO
2017
ACTIVO CORRIENTE PASIVO CORRIENTE
efectivo y equivalente de efectivo 900.00 obligaciones financieras
cuentas por cobrar comercial neto 35,683.00 cuentas por pagar comercial
cuentas por cobrar relacionadas 250.00 cuentas por pagar a relacionadas
otras cuentas por cobrar 9,450.00 Otras Cuentas por Pagar
inventario neto 63,306.67
gastos contratado por anticipado 246.00
saldo a favor del impuesto a las ganancias 1,946.00
TOT ACTIVO CORRIENTE 111,781.67 TOTAL PASIVO CORRIENTE
ACTIVO NO CORRIENTE PASIVO NO CORRIENTE

inversiones disponibles para la venta 340.98 obligaciones financieras
Inmuebles Maquinaria y Equipos (neto) 83,241.00 pasivo diferido por impuesto a las ganancias
Activos Intangibles (neto) 44.00
TOT ACTIVO NO CORRIEN 83,625.98 TOTAL PASIVO NO CORRIENTE
PATRIMONIO
capital emitido
accion de inversion
reserva legal
otras reservas de patrimonio
resultados acumulados
TOTAL PATRIMONIO
TOTAL ACTIVO 195,407.66 TOTAL PASIVO Y PATRIMONIO
Totales
2017
25,243.00
11,253.00
2,367.00
3,125.00
41,988.00
12,475.00
24,369.00
36,844.00
91,204.00
11,284.00
8,641.00
6,754.00
-1,307.00
116,576.00
195,408.00

Presupuesto Sodajeans

Transféré par

Informations du document

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Presupuesto Sodajeans

Transféré par

Droits d'auteur :

Formats disponibles

PRESUPUESTO DE VENTAS EN UNIDADES

AÑO 2020 - MENSUAL

9,000 10,000 8,000 7,512 8,992 10,485 12,026 7,989

7,032 7,485 6,987 12,500

Codigo Descripción UM Jan-20 Feb-20 Mar-20 Apr-20

Concepto Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20

PRESUPUESTO DE PRODUCCION EN SOLES

julio agosto septiembre octubre noviembre diciembre

PORCENTAJE DE CONSUMO DE MATERIALES POR PRODUCTO

PJ5 JEAN OVEROL DAMA

PJ6 JEAN MODA DAMA

PJ7 SHORT JEAN DAMA

PJ8 JEAN CHAVITO DAMA

PJ9 CASACA JEAN CLÁSICA

PJ10 CASACA JEAN PELUCHE

PB2 BLUSA ENTERA DAMA

PB3 BLUSA MANGA CORTA DAMA

PB4 BLUSA 3/4 DAMA

PD8 OVEROL DRILL MUJER

PD10 MODA DRILL MUJER

PD11 SHORT DRILL MUJER

PP4 POLO MUJER

RESUMEN DE CONSUMO DE MATERIALES MENSUALIZADO

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total 2020

PJ4 JEAN DAMA CLÁSICO

PJ5 JEAN OVEROL DAMA

PJ6 JEAN MODA DAMA

PJ7 SHORT JEAN DAMA

PJ8 JEAN CHAVITO DAMA

PJ9 CASACA JEAN CLÁSICA

PJ10 CASACA JEAN PELUCHE

PB2 BLUSA ENTERA DAMA

PB3 BLUSA MANGA CORTA DAMA

PB4 BLUSA 3/4 DAMA

PD8 OVEROL DRILL MUJER

PD10 MODA DRILL MUJER

PD11 SHORT DRILL MUJER

PP4 POLO MUJER

RESUMEN DE CONSUMO DE MATERIALES MENSUALIZADO

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

S/44,013.00 S/44,044.00 S/44,075.00 S/44,105.00 S/44,136.00 S/44,166.00 Total 2020

Hrsproducción -> total de horas precioxhora