Prorrateo.xlsx
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EJERCICIO DE PRORRATEO MPI MOI
### ###
UNIDADES PRODUCIDAS P1 20.000 P2 27.000 P TOTAL 47.000 CIF energia agua telefono arriendo
### P1 P2 DS1 DS2 ### $ 4,375,000 $ 4,375,000 $ 4,375,000 $ 4,375,000 ### $ 5,250,000 $0 $ 0 $ 2,625,000 $ 2,625,000 $ 5,250,000 $ 5,250,000 $ 1,312,500 $ 1,312,500 $ 1,312,500 $ 1,312,500 $ 5,250,000 $ 5,250,000 $ 1,575,000 $ 1,050,000 $ 1,312,500 $ 1,312,500 $ 5,250,000
MPI MOI
$ 8,400,000 $ 2,100,000 $0 $0 ### $ 1,884,000 $ 1,884,000 $ 1,884,000
TOTAL PRO 1 TOTAL PRO 2 TOTAL PRO 3
### $ 9,794,894 ### $ 59,450,000 $ 59,450,000
### ### ###
### 0 0
### 0 0
### ###
P1
P2 43%
CONTABILIZACION 141001 141002 7305
DST 57%
###
### ### ###
### ###
EJERCICIO TASA PREDETERMINADA
TASA PREDETERMINADA CIF APLICADOS VARIACION
CONTABILIZACION CODIGO DEBE HABER 1410 ### 7310 ### 7305 ### 2335 ### 7305 ### 7310 ### 7305 -$ 808,750 6120 -$ 808,750 ### ###
535.714286 h ### -$ 808,750
MATERIA PRIMA DIRECTA HMO REALES MES TASA PRESUPUESTADA PRESUPUESTO ANUAL CIF REALES MANO DE OBRA DIRECTA
### $ 19,250 $ 49,000 ### ### $ 5,715,500
### ###
UNIDADES PRODUCIDAS P1 20.000 P2 27.000 P TOTAL 47.000 CIF energia agua telefono arriendo
### P1 P2 DS1 DS2 ### $ 4,375,000 $ 4,375,000 $ 4,375,000 $ 4,375,000 ### $ 5,250,000 $0 $ 0 $ 2,625,000 $ 2,625,000 $ 5,250,000 $ 5,250,000 $ 1,312,500 $ 1,312,500 $ 1,312,500 $ 1,312,500 $ 5,250,000 $ 5,250,000 $ 1,575,000 $ 1,050,000 $ 1,312,500 $ 1,312,500 $ 5,250,000
MPI MOI
$ 8,400,000 $ 2,100,000 $0 $0 ### $ 1,884,000 $ 1,884,000 $ 1,884,000
TOTAL PRO 1 TOTAL PRO 2 TOTAL PRO 3
### $ 9,794,894 ### $ 59,450,000 $ 59,450,000
### ### ###
### 0 0
### 0 0
### ###
P1
P2 43%
CONTABILIZACION 141001 141002 7305
DST 57%
###
### ### ###
### ###
EJERCICIO TASA PREDETERMINADA
TASA PREDETERMINADA CIF APLICADOS VARIACION
CONTABILIZACION CODIGO DEBE HABER 1410 ### 7310 ### 7305 ### 2335 ### 7305 ### 7310 ### 7305 -$ 808,750 6120 -$ 808,750 ### ###
535.714286 h ### -$ 808,750
MATERIA PRIMA DIRECTA HMO REALES MES TASA PRESUPUESTADA PRESUPUESTO ANUAL CIF REALES MANO DE OBRA DIRECTA
### $ 19,250 $ 49,000 ### ### $ 5,715,500
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