departamentos productivos
CONCEPTO Cargos indirectos Corte Ensamble Terminado
energia electrica $1,900,000.000 $444,816.054 $476,588.629 $254,180.602
telefono $100,000.000 $18,181.818 $14,545.455 $9,090.909
materias primas indirectas $1,250,000.000 $350,000.000 $200,000.000 $140,000.000
consumo de agua $250,000.000 $62,447.960 $66,611.157 $52,039.967
Mano de obra directa $2,210,000.000 $300,000.000 $370,000.000 $350,000.000
alumbramiento $850,000.000 $187,500.000 $225,000.000 $175,000.000
depreciacion de Maq y Equip $1,908,333.333 250000 416666.666667 208333.333333
renta $1,600,000.000 $429,530.201 $322,147.651 $268,456.376
herramientas $700,000.000 $0.000 $0.000 $0.000
papeleria $255,000.000 $15,000.000 $25,000.000 $20,000.000
Total prorrateo primario $11,023,333.33 $2,057,476.03 $2,116,559.558 $1,477,101.187
Planta de luz $335,102.22 $239,358.73 $143,615.24
Suma total $11,023,333.33 $2,392,578.25 $2,355,918.28 $1,620,716.42
M. le presta CC 15%
CC.le presta a M 20%
Total proratero reciproco $11,023,333.33 $2,392,578.25 $2,355,918.28 $1,620,716.42
Mantenimiento $685,427.42 $391,672.81 $489,591.02
Suma total $11,023,333.33 $3,078,005.67 $2,747,591.10 $2,110,307.44
Control de calidad $267,440.14 $534,880.28 $200,580.10
Suma total $11,023,333.33 $3,345,445.81 $3,282,471.38 $2,310,887.54
almacen de materia prima $521,132.15 $729,585.01 $833,811.44
total ptorratero secundario $11,023,333.33 $3,866,577.96 $4,012,056.39 $3,144,698.98
