Doc-20181029-wa0002.xlsx
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PV PV PV
= = =
CANTIDAD 6,920.00 204,140.00
X X
PP PP
= =
PV 6,920.00
+ +
PV IFPT PROD.DISP. IIPT PP
= = = = =
6,920.00 1,350.00 8,270.00 (960.00) 7,310.00
PRMP
=
PP CANT.STD PRMP
= = =
PCMP
=
PRMP IFMP MP DISP. IIMP PCMP Por: Costo Compra
= = = = =
A 21,930.00 1,450.00 23,380.00 (2,100.00) 21,280.00
B 29,240.00 1,580.00 30,820.00 (2,760.00) 28,060.00
C 36,550.00 1,750.00 38,300.00 (3,450.00) 34,850.00
=
0.90
1.00
1.20
PCMP
=
19,152.00
28,060.00
41,820.00
TOTAL
=
89,032.00
PP
IFPT 1,350.00
-
IIPT 980.00
8
PGIF
=
10,000.00
9
PGOP
=
7,120.00
10 COSTO DE PRODUCCIÓN MAT. PRIMA MOD GIF COSTO PROD
A 7,310.00 3.00 21,930.00
CANT. STD
X
B 7,310.00 4.00 29,240.00 +
IFMP
COSTO C 7,310.00 5.00 36,550.00
-
IIMP
COSTO U/P =
COSTO U/P =
5 VALUACIÓN DE MATERIA PRIMA A PRMP = 21,930.00
C 36,550.00
B 28,060.00 1.00 28,060.00
C 34,850.00 1.20 41,820.00
De Compras Por:Costo U SUBTOTAL 1
= = =
A 21,280.00 0.90 19,152.00
Del Incial Por:Costo U SUBTOTAL 2
= = =
650.00 0.60 390.00
1,180.00 0.85 1,003.00
1,700.00 0.70 1,190.00
B 29,063.00
C 43,010.00
B 26,880.00 0.85 22,848.00
C 33,150.00 0.70 23,205.00
=
A 19,542.00
TOTAL MP
=
91,615.00
6 VALUACIÓN DEL INVENTARIO FINAL A IFMP = 20,630.00 Por:Costo U = 0.60 12,378.00 TOTAL MP 7
B 29,240.00
=
58,431.00
PMOD
=
PP
PP HRS STD TOTAL HRS COSTO STD PMOD
= = = = =
PROC. 1 7,310.00 2.00 14,620.00 1.30 19,006.00
TOTAL MOD =
54,094.00
X
HRS STD PROC. 2 7,310.00 3.00 21,930.00 1.60 35,088.00
X
COSTO STD
COSTO DE PRODUCCION PRESUP. DE PRODUCCION 155,709.00 7,310.00
=
12 VALUACIÓN DE MATERIA PRIMA PROD. X VENTAS = 6,920.00
Producción Por:Costo U SUBTOTAL 1
= = =
A 6,920.00 21.30 147,401.68
Del Incial Por:Costo U SUBTOTAL 2
= = =
0.00 18.00 0.00
=
PROD. X 147,401.68
COSTO VENTA=
147,401.68
TOTAL 1+2
TOTAL 1+2
91,615.00 54,094.00 10,000.00 155,709.00
11 COSTO UNITARIO DE PRODUCCIÓN X
PRMP
PRECIO U 29.50
13 VALUACIÓN DEL INVENTARIO FINAL PROD. X Producción = 390.00 Por:Costo U = 21.30 SUBTOTAL 1 = 8,307.32 Del Incial Por:Costo U SUBTOTAL 2
TOTAL 1+2
= = =
=
960.00 18.00 17,280.00 PROD. X 25,587.32
21.30
LOS ALAMOS LTDA ESTADO DE RESULTADOS POR JULIO DE 2013 EXPRESADO EN BOLIVIANOS
VENTAS MENOS: COSTO DE VENTAS INV.INIC PRODUC. TERMINADOS MAS: MATERIA PRIMA 91,615.00 MANO DE OBRA 54,094.00 GASTOS INDIRECTOS DE FABRICACION 10,000.00 COSTO DE PRODUCTOS DISPONIBLES MENOS: INVENTARIO FINAL DE PRODUCTOS TERMINADOS
204,140.00
17,280.00
155,709.00 172,989.00 25,587.32
147,401.68
UTILIDAD BRUTA EN VENTAS MENOS: GASTOS DE OPERACIÓN
56,738.32
RESULTADO DEL EJERCICIO
49,618.32
7,120.00
2
3
4
PV PV PV
= = =
CANTIDAD 6,920.00 204,140.00
X X
PP PP
= =
PV 6,920.00
+ +
PV IFPT PROD.DISP. IIPT PP
= = = = =
6,920.00 1,350.00 8,270.00 (960.00) 7,310.00
PRMP
=
PP CANT.STD PRMP
= = =
PCMP
=
PRMP IFMP MP DISP. IIMP PCMP Por: Costo Compra
= = = = =
A 21,930.00 1,450.00 23,380.00 (2,100.00) 21,280.00
B 29,240.00 1,580.00 30,820.00 (2,760.00) 28,060.00
C 36,550.00 1,750.00 38,300.00 (3,450.00) 34,850.00
=
0.90
1.00
1.20
PCMP
=
19,152.00
28,060.00
41,820.00
TOTAL
=
89,032.00
PP
IFPT 1,350.00
-
IIPT 980.00
8
PGIF
=
10,000.00
9
PGOP
=
7,120.00
10 COSTO DE PRODUCCIÓN MAT. PRIMA MOD GIF COSTO PROD
A 7,310.00 3.00 21,930.00
CANT. STD
X
B 7,310.00 4.00 29,240.00 +
IFMP
COSTO C 7,310.00 5.00 36,550.00
-
IIMP
COSTO U/P =
COSTO U/P =
5 VALUACIÓN DE MATERIA PRIMA A PRMP = 21,930.00
C 36,550.00
B 28,060.00 1.00 28,060.00
C 34,850.00 1.20 41,820.00
De Compras Por:Costo U SUBTOTAL 1
= = =
A 21,280.00 0.90 19,152.00
Del Incial Por:Costo U SUBTOTAL 2
= = =
650.00 0.60 390.00
1,180.00 0.85 1,003.00
1,700.00 0.70 1,190.00
B 29,063.00
C 43,010.00
B 26,880.00 0.85 22,848.00
C 33,150.00 0.70 23,205.00
=
A 19,542.00
TOTAL MP
=
91,615.00
6 VALUACIÓN DEL INVENTARIO FINAL A IFMP = 20,630.00 Por:Costo U = 0.60 12,378.00 TOTAL MP 7
B 29,240.00
=
58,431.00
PMOD
=
PP
PP HRS STD TOTAL HRS COSTO STD PMOD
= = = = =
PROC. 1 7,310.00 2.00 14,620.00 1.30 19,006.00
TOTAL MOD =
54,094.00
X
HRS STD PROC. 2 7,310.00 3.00 21,930.00 1.60 35,088.00
X
COSTO STD
COSTO DE PRODUCCION PRESUP. DE PRODUCCION 155,709.00 7,310.00
=
12 VALUACIÓN DE MATERIA PRIMA PROD. X VENTAS = 6,920.00
Producción Por:Costo U SUBTOTAL 1
= = =
A 6,920.00 21.30 147,401.68
Del Incial Por:Costo U SUBTOTAL 2
= = =
0.00 18.00 0.00
=
PROD. X 147,401.68
COSTO VENTA=
147,401.68
TOTAL 1+2
TOTAL 1+2
91,615.00 54,094.00 10,000.00 155,709.00
11 COSTO UNITARIO DE PRODUCCIÓN X
PRMP
PRECIO U 29.50
13 VALUACIÓN DEL INVENTARIO FINAL PROD. X Producción = 390.00 Por:Costo U = 21.30 SUBTOTAL 1 = 8,307.32 Del Incial Por:Costo U SUBTOTAL 2
TOTAL 1+2
= = =
=
960.00 18.00 17,280.00 PROD. X 25,587.32
21.30
LOS ALAMOS LTDA ESTADO DE RESULTADOS POR JULIO DE 2013 EXPRESADO EN BOLIVIANOS
VENTAS MENOS: COSTO DE VENTAS INV.INIC PRODUC. TERMINADOS MAS: MATERIA PRIMA 91,615.00 MANO DE OBRA 54,094.00 GASTOS INDIRECTOS DE FABRICACION 10,000.00 COSTO DE PRODUCTOS DISPONIBLES MENOS: INVENTARIO FINAL DE PRODUCTOS TERMINADOS
204,140.00
17,280.00
155,709.00 172,989.00 25,587.32
147,401.68
UTILIDAD BRUTA EN VENTAS MENOS: GASTOS DE OPERACIÓN
56,738.32
RESULTADO DEL EJERCICIO
49,618.32
7,120.00
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