ctprrp007 M A R M O T E C H, S. A. 17/03/98 DETERMINACION COSTOS UNITARIOS 20:44:31 VALOR EN MILES RD$ Mes de FEBRERO de 1998 ------------------------------------------------------------------------------------------------------------------------------- MERCADO LOCAL --------------------------------------------------------------------------------------------------------------------------------------------- Producto Producto Producto Producto Producto Producto Producto COSTO CMMC CMMI-1 CMMI-2 CMMI-3 CMML LOSAS ZOCALOS TOTAL ------------------------------------------------------------------------------------------------------------------------------- Unidades Vendidas 91.820 328.700 17.246 62.070 150.370 4,831.810 61.000 5,543.016 Material al std 29,738.157 321,846.085 22,554.388 96,365.661 18,117.462 640,049.219 1,755.159 1130,426.131 Porciento del Total 2.6% 28.5% 2.0% 8.5% 1.6% 56.6% .2% 100.0 Variacion en Material 5,973.575 64,664.517 4,542.643 19,351.657 3,634.114 128,602.212 363.411 227,132.130 Costo Material al Real 35,711.732 386,510.602 27,097.031 115,717.318 21,751.576 768,651.431 2,118.570 1357,558.260 Costo Unitario Real en Cuanto a Materia Prima... 388.932 1,175.876 1,571.207 1,864.303 144.654 159.081 34.731 5,338.784 Labor Directa al std 3,914.287 14,012.481 735.197 2,646.044 2,386.694 78,216.261 365.390 102,276.354 Porciento del Total 3.8% 13.7% .7% 2.6% 2.3% 76.5% .4% 100.0 Variacion en Labor .000 .000 .000 .000 .000 .000 .000 .000 Costo Labor al Real 3,914.287 14,012.481 735.197 2,646.044 2,386.694 78,216.261 365.390 *********** Costo Primo al Real 39,626.019 400,523.083 27,832.228 118,363.362 24,138.270 846,867.692 2,483.960 1,459,834.614 Costo Primo Unitario al Real 431.562 1,218.506 1,613.837 1,906.933 160.526 175.269 40.721 5,547.354 Gasto Indirectos 6,179.486 22,121.510 1,160.656 4,177.311 7,178.206 174,053.641 231.800 215,102.610 Porciento del Total 2.9% 10.3% .5% 1.9% 3.3% 80.9% .1% 100.0 Variacion Gasto -2,389.473 -8,558.810 -449.587 -1,615.184 -2,780.781 -67,371.492 -91.583 -83,256.910 Gasto Indirecto Real 3,790.013 13,562.700 711.069 2,562.127 4,397.425 106,682.149 140.217 *********** Costo Totales 43,416.032 414,085.783 28,543.297 120,925.489 28,535.695 953,549.841 2,624.177 1,591,680.314 Costo Unitario Variable Real 431.562 1,218.506 1,613.837 1,906.933 160.526 175.269 40.721 5,547.354 Costo Unitario Fijo Real 41.277 41.262 41.231 41.278 29.244 22.079 2.299 218.670 Costo Unitario Total Real 472.839 1,259.768 1,655.068 1,948.212 189.770 197.348 43.019 5,766.02 =============================================================================================================================================