Commit inicial: fuentes MBS ERP (Genero 6) + .gitignore + docs/SETUP_PC_MBS.md
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ctprrp016
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M A R M O T E C H, S. A. (C) 13/09/99
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DETERMINACION COSTOS UNITARIOS 12:31:06
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VALOR EN MILES RD$
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Mes de AGOSTO de 1999
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
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MERCADO LOCAL
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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Producto Producto Producto Producto Producto Producto Producto Producto Producto COSTO
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CALIZA CMMI-1 CMMI-2 CMMI-3 CMML HCML LOSA R LOSAS ZOCALOS TOTAL
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
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Unidades Vendidas 4,153.287 1,259.586 298.370 178.290 1,204.070 786.100 4,171.790 29,156.545 1,371.810 42,579.848
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Material al std 473,765.448 1,080,144.368 411,913.848 283,568.438 359,899.046 60,919.213 515,448.302 3,671,879.835 40,612.808 6,898,151.306
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Porciento del Total 6.9% 15.7% 6.0% 4.1% 5.2% .9% 7.5% 53.2% .6% 100.0
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Variacion en Material -66,311.675 -151,155.870 -57,624.556 -39,671.177 -50,385.290 -8,494.072 -72,103.087 -513,794.825 -5,694.889 -965,235.440
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Costo Material al Real 407,453.773 928,988.498 354,289.292 243,897.261 309,513.756 52,425.141 443,345.215 3,158,085.010 34,917.919 5932,915.865
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Costo Unitario Real en Cuanto
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a Materia Prima... 98.104 737.535 1,187.416 1,367.981 257.056 66.690 106.272 108.315 25.454 3,954.823
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Labor Directa al std 46,267.617 84,662.229 22,194.464 13,282.605 43,512.266 28,048.048 59,982.249 616,439.760 8,404.832 922,794.070
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Porciento del Total 5.0% 9.2% 2.4% 1.4% 4.7% 3.0% 6.5% 66.8% .9% 100.0
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Variacion en Labor 13,776.656 25,215.956 6,627.094 3,959.758 12,979.205 8,359.488 17,873.905 183,688.751 2,502.347 274,983.160
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Costo Labor al Real 60,044.273 109,878.185 28,821.558 17,242.363 56,491.471 36,407.536 77,856.154 800,128.511 10,907.179 1,197,777.230
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Costo Primo al Real 467,498.046 1,038,866.683 383,110.850 261,139.624 366,005.227 88,832.677 521,201.369 3,958,213.521 45,825.098 7,130,693.095
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Costo Primo Unitario al Real 112.561 824.768 1,284.013 1,464.690 303.973 113.004 124.935 135.757 33.405 4,397.106
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Gasto Indirectos 102,959.985 336,339.211 87,299.831 52,310.286 83,795.394 58,996.805 211,897.340 2,511,445.701 33,216.273 3,478,260.826
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Porciento del Total 3.0% 9.7% 2.5% 1.5% 2.4% 1.7% 6.1% 72.2% 1.0% 100.0
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Variacion Gasto 46,145.465 150,752.244 39,130.107 23,384.526 37,571.138 26,502.463 94,941.176 1125,575.185 14,810.200 1,558,968.400
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Gasto Indirecto Real 149,105.450 487,091.455 126,429.938 75,694.812 121,366.532 85,499.268 306,838.516 3,637,020.886 48,026.473 5,037,073.330
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Costo Totales 616,603.496 1,525,958.138 509,540.788 336,834.436 487,371.759 174,331.945 828,039.885 7,595,234.407 93,851.571 12,167,766.425
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Costo Unitario Variable Real 112.561 824.768 1,284.013 1,464.690 303.973 113.004 124.935 135.757 33.405 4,397.106
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Costo Unitario Fijo Real 35.901 386.708 423.735 424.560 100.797 108.764 73.551 124.741 35.010 1,713.767
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Costo Unitario Total Real 148.462 1,211.476 1,707.748 1,889.250 404.770 221.768 198.486 260.498 68.414 6,110.87
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