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ENERGIA ELECTRICA
DEPARTAMENTO DEPRESIACION
SERVICIOS PUBLICOS
FIJO
VARIABLE
TOTAL
FIJO
VARIABLE
TOTAL
DE PRODUCCION
Mezclado
S/. 38,469.86
S/. 4,930.67
S/. 37,500.00
S/. 42,430.67
S/. 7,631.50
S/. 4,960
S/. 12,591.50
Filtrado
S/. 12,823.29
S/. 4,930.67
S/. 19,800.00
S/. 24,730.67
S/. 7,631.50
S/. 2,000
S/. 9,631.50
Condensado
S/. 10,258.63
S/. 4,930.67
S/. 33,000.00
S/. 37,930.67
S/. 7,631.50
S/. 1,440
S/. 9,071.50
Envasado
S/. 15,387.94
S/. 4,930.67
S/. 13,500.00
S/. 18,430.67
S/. 7,631.50
S/. 1,920
S/. 9,551.50
S/. 76,939.72
S/. 19,722.68
S/. 103,800.00
S/. 123,522.68
S/. 30,526.00
S/. 10,320
S/. 40,846.00
DE SERVICIO Control de calidad Mantenimiento
S/. 5,129.31 S/. 7,693.97
S/. 4,930.67 S/. 4,930.67
S/. 4,500.00 S/. 12,000.00
S/. 9,430.67 S/. 16,930.67
S/. 7,631.50 S/. 7,631.50
S/. 320 S/. 640
S/. 7,951.50 S/. 8,271.50
SUBTOTAL
S/. 12,823.28
S/. 9,861.34
S/. 16,500.00
S/. 26,361.34
S/. 15,263.00
S/. 960
S/. 16,223.00
TOTAL
S/. 89,763.00
S/. 29,584.02 S/. 120,300.00 S/. 149,884.02 S/. 45,789.00
S/. 11,280
S/. 57,069.00
SUB TOTAL
Distribución de los gastos
GASTOS POR
SUBTOTAL
DEP.MANT.
M2
CONTROL DE
TOTAL
CALIDAD
474.000
S/. 567,441.04
S/. 33,235.06
158.000
S/. 205,185.46
S/. 17,492.14
126.400
S/. 183,660.80
S/. 10,495.28
189.600
S/. 232,970.11
S/. 24,488.99
948.000
S/. 1,189,257.41
S/. 85,711.47
63.200 94.800
S/. 85,711.48 S/. 32,896.14
158.000
S/. 118,607.62
-
-
-
1106.000
S/. 1,307,865.03
-
-
-
DISTRIBUCION PRIMARIA: DETALLE DEPARTAMENTO DE MEZCLAS DEPARTAMENTO DE FILTRAR DEPARTAMENTO DE CONDENSAR DEPARTAMENTO DE ENVASAR MANTENIMIENTO CONTROL DE CALIDAD DEPARTAMENTO D INSTALACION
DEBE 567492.03 205185.46 183660.80 232970.11 127696.14 85711.48
HABER
89763.00 149884.02 57069.00 1106000.00
LUZ Y ENERGIA SERVICIOS PUBLICOS GASTOS DIVERSOS DISTRIBUCION SECUNDARIA DETALLE DEPARTAMENTO DE MEZCLAS DEPARTAMENTO DE FILTRAR DEPARTAMENTO DE CONDENSAR DEPARTAMENTO DE ENVASAR CONTROL DE CALIDAD MANTENIMIENTO
DETALLE PAGO I PAGO II
DEBE 97083.13 30261.75 55188.93 30873.81
HABER
85711.48 127696.14
DEBE 14588 13069
GASTO DE FABRICACION APLICADO CALCULO PAGO I = 20840 X 0.70 = 14588 PAGO II = 18670 X 0.70 = 13069 PARA CUANDO NO SE ENCUENTRA UN GASTO ADMINISTRATIVO FIJO Y SOLO ES UNA ESTIMACION A LO QUE SE PUDIERA GASTAR "PRESUPUESTADO"
HABER
27657
DETALLE LUZ Y ENERGIA M.O.D. IMPUESTOS ALQUILERES
DEBE
HABER 7980 8120 2313 6421
GASTOS DE FABRICACION R - gastos aplicados
2819
CASO CONTABLE: DETALLE GASTO DE FABRICACION APLICADO GASTO DE FABRICACION SUB APLICADO MANO DE OBRA DIRECTA IMPUESTOS ALQUILERES LUZ Y ENERGIA
DEBE 27657 2181
HABER
11124 3313 7421 7980
DEPARTAMENTO DEPRESIACION
SERVICIOS PUBLICOS
FIJO
VARIABLE
TOTAL
FIJO
VARIABLE
TOTAL
DE PRODUCCION
Mezclado
S/. 38,469.86
S/. 4,930.67
S/. 37,500.00
S/. 42,430.67
S/. 7,631.50
S/. 4,960
S/. 12,591.50
Filtrado
S/. 12,823.29
S/. 4,930.67
S/. 19,800.00
S/. 24,730.67
S/. 7,631.50
S/. 2,000
S/. 9,631.50
Condensado
S/. 10,258.63
S/. 4,930.67
S/. 33,000.00
S/. 37,930.67
S/. 7,631.50
S/. 1,440
S/. 9,071.50
Envasado
S/. 15,387.94
S/. 4,930.67
S/. 13,500.00
S/. 18,430.67
S/. 7,631.50
S/. 1,920
S/. 9,551.50
S/. 76,939.72
S/. 19,722.68
S/. 103,800.00
S/. 123,522.68
S/. 30,526.00
S/. 10,320
S/. 40,846.00
DE SERVICIO Control de calidad Mantenimiento
S/. 5,129.31 S/. 7,693.97
S/. 4,930.67 S/. 4,930.67
S/. 4,500.00 S/. 12,000.00
S/. 9,430.67 S/. 16,930.67
S/. 7,631.50 S/. 7,631.50
S/. 320 S/. 640
S/. 7,951.50 S/. 8,271.50
SUBTOTAL
S/. 12,823.28
S/. 9,861.34
S/. 16,500.00
S/. 26,361.34
S/. 15,263.00
S/. 960
S/. 16,223.00
TOTAL
S/. 89,763.00
S/. 29,584.02 S/. 120,300.00 S/. 149,884.02 S/. 45,789.00
S/. 11,280
S/. 57,069.00
SUB TOTAL
Distribución de los gastos
GASTOS POR
SUBTOTAL
DEP.MANT.
M2
CONTROL DE
TOTAL
CALIDAD
474.000
S/. 567,441.04
S/. 33,235.06
158.000
S/. 205,185.46
S/. 17,492.14
126.400
S/. 183,660.80
S/. 10,495.28
189.600
S/. 232,970.11
S/. 24,488.99
948.000
S/. 1,189,257.41
S/. 85,711.47
63.200 94.800
S/. 85,711.48 S/. 32,896.14
158.000
S/. 118,607.62
-
-
-
1106.000
S/. 1,307,865.03
-
-
-
DISTRIBUCION PRIMARIA: DETALLE DEPARTAMENTO DE MEZCLAS DEPARTAMENTO DE FILTRAR DEPARTAMENTO DE CONDENSAR DEPARTAMENTO DE ENVASAR MANTENIMIENTO CONTROL DE CALIDAD DEPARTAMENTO D INSTALACION
DEBE 567492.03 205185.46 183660.80 232970.11 127696.14 85711.48
HABER
89763.00 149884.02 57069.00 1106000.00
LUZ Y ENERGIA SERVICIOS PUBLICOS GASTOS DIVERSOS DISTRIBUCION SECUNDARIA DETALLE DEPARTAMENTO DE MEZCLAS DEPARTAMENTO DE FILTRAR DEPARTAMENTO DE CONDENSAR DEPARTAMENTO DE ENVASAR CONTROL DE CALIDAD MANTENIMIENTO
DETALLE PAGO I PAGO II
DEBE 97083.13 30261.75 55188.93 30873.81
HABER
85711.48 127696.14
DEBE 14588 13069
GASTO DE FABRICACION APLICADO CALCULO PAGO I = 20840 X 0.70 = 14588 PAGO II = 18670 X 0.70 = 13069 PARA CUANDO NO SE ENCUENTRA UN GASTO ADMINISTRATIVO FIJO Y SOLO ES UNA ESTIMACION A LO QUE SE PUDIERA GASTAR "PRESUPUESTADO"
HABER
27657
DETALLE LUZ Y ENERGIA M.O.D. IMPUESTOS ALQUILERES
DEBE
HABER 7980 8120 2313 6421
GASTOS DE FABRICACION R - gastos aplicados
2819
CASO CONTABLE: DETALLE GASTO DE FABRICACION APLICADO GASTO DE FABRICACION SUB APLICADO MANO DE OBRA DIRECTA IMPUESTOS ALQUILERES LUZ Y ENERGIA
DEBE 27657 2181
HABER
11124 3313 7421 7980
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