COSTO DE MANO DE OBRA EN LA PRODUCCION

SEMANA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

COSTO DIRECTO (S/.)

COSTO INDIRECTO (S/.)

COSTO TOTAL (S/.)

34,297.71

19,972.80

54,270.51

39,914.60
39,468.21
41,832.79
32,842.24
40,074.72
39,794.33
40,384.60
44,666.06
44,018.18
45,027.82
47,527.08
47,826.36
41,701.25
46,372.93
41,251.63
46,854.72
41,464.09
43,591.54
47,149.07
40,796.42
39,981.40
41,044.15
40,512.06
43,842.21
40,565.85
40,394.73
39,623.12
40,827.41
48,099.71
48,855.01
50,097.74
47,756.40
48,067.89
53,614.93
48,548.51
51,335.48
48,825.22
49,653.95
47,339.41
51,042.64
45,422.49
50,490.50

19,972.80
19,723.80
19,723.70
19,704.16
19,723.71
20,348.80
19,972.80
10,366.00
10,206.04
6,714.89
6,714.89
6,714.89
6,714.89
4,260.68
6,714.89
4,283.72
6,737.93
21,272.12
6,737.84
6,778.88
7,464.27
7,464.27
4,284.22
6,056.57
6,056.57
6,056.57
6,076.57
6,076.57
6,076.57
6,076.57
6,026.57
6,314.27
6,061.57
6,076.57
6,076.57
6,061.57
6,061.57
6,061.57
6,056.92
6,057.22
6,106.52
6,107.22

59,887.40
59,192.01
61,556.59
52,546.40
59,798.43
60,143.13
60,357.40
55,032.06
54,224.22
51,724.71
54,241.97
54,541.25
48,416.14
50,633.61
47,966.52
51,138.44
48,202.02
64,863.66
53,886.91
47,575.30
47,445.67
48,508.42
44,796.28
49,898.78
46,622.42
46,451.30
45,699.69
46,903.98
54,176.28
54,931.58
56,124.31
54,070.67
54,129.46
59,691.50
54,625.08
57,397.05
54,886.79
55,715.52
53,396.33
57,099.86
51,529.01
56,597.72

44
45
46
47

52,883.24
52,212.14
49,381.23
50,912.09

6,107.22
6,107.22
6,107.22
6,107.22

58,990.46
58,319.36
55,488.45
57,019.31

30.00

COSTO TOTAL

25.00
20.00
15.00
10.00
5.00
0.00
1

10

11

12

ANO DE OBRA EN LA PRODUCCION

VOL. DE PROD. (M3) COSTO POR M3 (S/.)

COSTO TOTAL DE PROD.

INDICE (%)

177.86

1,245.89

221594.00

24.49

1245.89

235.79
237.73
259.06
248.16
246.2
249.42
254.66
251.52
248.11
250.44
250.62
250.54
249.98
207.55
256.33
275.64
229.83
242.23
250.9
166.41
255.78
259.22
232.81
250.11
244.82
139.01
250.53
249.17
241.35
252.69
250.89
252.11
249.62
247.99
252.84
250.76
251.78
251.44
253.61
251.81
250.89
251.57

1,178.30
1,140.25
1,136.88
1,138.46
1,109.40
1,098.96
1,228.50
1,318.46
985.5
1,081.00
1,096.68
1,122.17
1,144.15
1,220.43
1,062.83
1,142.13
1,188.94
1,142.28
1,085.62
1,368.96
1,043.21
1,149.95
1,191.57
1,166.10
1,083.35
1,520.60
1,141.57
1,211.28
1,070.19
1,258.35
1,149.56
1,118.00
1,118.82
1,216.75
1,086.01
1,201.21
1,267.81
1,337.19
1,188.82
1,081.55
1,083.18
1,081.02

277831.36
271071.63
294520.13
282520.23
273134.28
274102.60
312849.81
331619.06
244512.41
270725.64
274849.94
281148.47
286014.62
253300.25
272435.21
314816.71
273254.08
276694.48
272382.06
227808.63
266832.25
298090.04
277409.41
291653.27
265225.75
211378.61
285997.53
301814.64
258290.36
317972.46
288413.11
281858.98
279279.85
301741.83
274586.77
301215.42
319209.20
336223.05
301496.64
272345.11
271759.03
271952.20

21.56
21.84
20.90
18.60
21.89
21.94
19.29
16.59
22.18
19.11
19.74
19.40
16.93
19.99
17.61
16.24
17.64
23.44
19.78
20.88
17.78
16.27
16.15
17.11
17.58
21.98
15.98
15.54
20.97
17.28
19.46
19.18
19.38
19.78
19.89
19.06
17.19
16.57
17.71
20.97
18.96
20.81

1178.3
1140.25
1136.88
1138.46
1109.4
1098.96
1228.5
1318.46
985.5
1081
1096.68
1122.17
1144.15
1220.43
1062.83
1142.13
1188.94
1142.28
1085.62
1368.96
1043.21
1149.95
1191.57
1166.1
1083.35
1520.6
1141.57
1211.28
1070.19
1258.35
1149.56
1118
1118.82
1216.75
1086.01
1201.21
1267.81
1337.19
1188.82
1081.55
1083.18
1081.02

251.05
239.01
253.81
238.68

1,097.87
1,138.91
1,121.13
1,241.04

275620.26
272210.88
284554.01
296211.43

21.40
21.42
19.50
19.25

1097.87
1138.91
1121.13
1241.04

COSTO DE LA MANO DE OBRA EN LA PRODUCCION (%)

12

13

14

15

16

17

18

19

20

21

22

23

24
SEMANAS

25

26

27

889.92

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

1178.30
1140.25
1136.88
813.18
325.27
1109.40
1098.96
1228.50
941.76
376.70
985.50
1081.00
1096.68
1122.17
1144.15
1220.43
1062.83
1142.13
509.54
679.39
1142.28
1085.62
1368.96
894.18
149.03
1149.95
1191.57
1166.10
1083.35
1520.60
1141.57
1211.28
1070.19
719.06
539.29
1149.56
1118.00
1118.82
1216.75
1086.01
1201.21
1267.81

1031.71

940.78

932.41

1015.82

1034.09

948.00

1132.54

1028.48

1046.38

1337.19
339.66
849.16
1081.55
1083.18
1081.02
784.19
313.68
1138.91
1121.13
1241.04

SETIEMBRE

OCTUBRE

1046.38

975.82

NOVIEMBRE

953.69

N LA PRODUCCION (%)

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

PRODUCCION POR MES (M3)

ENERO
FEBRERO

1031,74
1001,31

MARZO

1047,28

ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE

1030,47
1061,47
987,22
939,41
1238,80
1120,64
1077,44

COSTO PROM. X M3 COSTO DE PROD. X MES

1031.71
1064456
940.78
942012.42
932.41
1015.82
1034.09
948.00
1132.54
1028.48
1046.38
975.82

976494.34
1046772.04
1097655.51
935884.56
1063919.40
1274081.02
1172615.28
1051387.50

INDICE (%)

43

44

45

46

47

COSTO DE MANO DE OBRA POR MES (S/.)

38,764.65
59887.4

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

59192.01
61556.59
37,533.14
15,013.26
59798.43
60143.13
60357.4
39308.61
15723.44
54224.22
51724.71
54241.97
54541.25
48416.14
50633.61
47966.52
51138.44
20658.01
27544.01
64863.66
53886.91
47575.3
40667.72
6777.95
48508.42
44796.28
49898.78
46622.42
46451.3
45699.69
46903.98
54176.28
31389.47
23542.1
56124.31
54070.67
54129.46
59691.5
54625.08
57397.05
54886.79
55715.52

256933.79

234620.83

ENERO
FEBRERO

256,933.79
234,620.83

MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE

230,455.59
218,812.72
234,537.60
196,603.85
224,620.72
247,558.04
237,880.53
245,502.86
187,681.54

230455.59

COSTO DE MANO DE OBRA EN

1,600,000.00

218812.72

234537.6

COSTO DE PRODUCCION TOTAL

ENERO

COSTO DE MANO DE OBRA POR MES

1,400,000.00
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
0.00

196603.85

224620.72

247558.04

237880.53

SETIEMBRE

OCTUBRE

NOVIEMBRE

237880.53
15256.09
38140.23
57099.86
51529.01 245502.862
56597.72
42136.04
16854.42
58319.36
187681.54
55488.45
57019.31

COSTO DE PROD. X MES

INDICE

VENTAS EN S/.

1,064,456.00
942,012.42

1291422.64
1531190.49

24.14
24.91

976,494.34
1,046,772.04
1,097,655.51
935,884.56
1,063,919.40
1,274,081.02
1,172,615.28
1,051,387.50

1358166.75
1577738.1
1368260.07
1140005.71
1396733.37
1331347.17
1362035.47
1392813.43

23.60
20.90
21.37
21.01
21.11
19.43
20.29
23.35

MESES DE PROD.

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE

COSTO DE MANO DE OBRA EN LA PRODUCCION 2013

% DE COSTO DE MANO DE OBRA

COSTO DE PROD. X MES

COSTO DE MANO DE OBRA EN

30.00
25.00
20.00
15.00
10.00
5.00
0.00
ENER FEBR
O
INDICE 24.14 24.91

MESES DE PRODUCCION

INDICE

24.14
24.91
23.60
20.90
21.37
21.01
21.11
19.43
20.29
23.35

COSTO DE MANO DE OBRA EN PRODUCCION

ENER FEBR
ERO

MAR
MAY
ABRIL
ZO
O

SETIE
JUNI
AGOS
OCTU
JULIO
MBR
O
TO
BRE
E

24.14 24.91 23.60 20.90 21.37 21.01 21.11 19.43 20.29 23.35

MAILSAC

INFORMACIN PARA EL CALCULO DE

RUBRO

UNIDADES

PERSPECTIVA FINANCIERA
Ventas
Utilidad Bruta
Utilidad neta
Importe de la Planilla
Volumen de produccin

S/.
S/.
S/.
S/.
M3

PERSPECTIVA DE CLIENTES
Reclamos recibidos
Pedidos atendidos

c/u
c/u

Jan-13

Feb-13

Mar-13

1'291,422.64 1'531,190.49 1'358,166.75

256,933.79
1,031.71

234,620.83
940.78

230,455.59
932.41

PERSPECTIVA DE MEJORA DE EFICACIA EN LOS PROCESOS PRODUCTIVOS

Volumen de produccin conforme
Pie - tablar
Horas laboradas en la produccin
hrs.
Horas tericas de produccin
hrs.
PERSPECTIVA DE MEJORA DE CONOCIMIENTO Y APRENDIZAJE
Horas de capacitacin brindadas
hrs.
Horas laborables totales del personal
hrs.
Inversin en capacitacin mensual
S/.
Total del personal de la empresa x mes
c/u
Total de renuncias del personal x mes
c/u

MAILSAC

PARA EL CALCULO DE INDICADORES AO 2013

CTIVOS

Apr-13

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

1'577,738.10 1'368,260.07 1'140,005.71 1'396,733.37 1'331,347.17 1'362,035.47 1'392,813.43

218,812.72
1,015.82

234,537.60
1,034.09

196,603.85
948

224,620.72
1,132.54

247,558.04
1,028.48

237,880.53
1,046.38

245,502.86
975.82

Nov-13

Dec-13