Escolar Documentos
Profissional Documentos
Cultura Documentos
Cdigo
01-ene
01-ene
6001
6002
01-ene
01-ene
6003
6004
01-ene
1010303
01-ene
01-ene
01-ene
01-ene
01-ene
01-ene
01-ene
2010301
10101
2010701
02-ene
02-ene
2010301
1010303
03-ene
03-ene
510105
1010303
03-ene
03-ene
520108
10101
04-ene
04-ene
520112
10101
05-ene
05-ene
05-ene
05-ene
05-ene
520114
10101
2010701
06-ene
06-ene
06-ene
06-ene
06-ene
1010401
31-ene
31-ene
31-ene
31-ene
520105
10101
2010701
31-ene
31-ene
52012101
10101
2010701
Parcial
Debe
100,000.00
30,000.00
Haber
100,000.00
30,000.00
28,530.00
28,300.00
230.00
28,017.00
227.70
285.30
283.00
2.30
2,500.00
32,292.00
1,500.00
800.00
130.00
18.20
1,500.00
800.00
148.07
0.13
1,500.00
1,498.68
1.32
1.32
400.00
49.12
1,250.00
32,292.00
148.20
0.13
1,315.79
184.21
2,500.00
1,630.00
350.88
49.12
Fecha
31-ene
31-ene
31-ene
31-ene
Cdigo
1020112
31-ene
31-ene
520114
1010401
31-ene
31-ene
31-ene
31-ene
31-ene
31-ene
31-ene
510201
31-ene
31-ene
31-ene
31-ene
31-ene
31-ene
510408
31-ene
31-ene
31-ene
31-ene
510501
510105
510201
510408
520101
10101
520112
520114
520108
31-ene
4103
31-ene
10101
31-ene 101020502
31-ene
31-ene
6002
6001
31-ene
31-ene
6004
6003
Parcial
380.00
Debe
1,630.00
1,250.00
380.00
250.00
1,930.14
2,189.86
1,400.00
460.00
1,152.64
1,295.56
Haber
250.00
4,120.00
1,860.00
5,980.00
2,448.20
800.00
148.20
1,500.00
38,860.20
100,000.00
100,000.00
30,000.00
346,838.60
32,292.00
4,120.00
2,448.20
60,000.00
40,000.00
100,000.00
30,000.00
346,838.60
KARDEX
PRODUCTO: Materiales
Fecha
01-ene
01-ene
02-ene
03-ene
Descripcin
Saldo Inicial
Compra
Devolucin
Requisicin
Ingresos
Total
53,250.00
Egresos
Total
3,600.00
60,150.00
HOJA DE COSTOS
OBRA: Obra X
PROCESO: Actividad A
MATERIA PRIMA
MANO DE OBRA
Descripcin
Total
Descripcin
Total
Materiales
36,090.00 Maestro de obra
531.25
Albail 1
345.00
Albail 2
421.88
Albail 3
255.00
Peon
250.00
Tractorista
325.00
Total MP
36,090.00
Total MO
2,128.13
COSTO PRIMO
38,218.13
COSTOS INDIRECTOS
COSTO TOTAL
38,218.13
HOJA DE COSTOS
OBRA: Obra X
PROCESO: Actividad B
MATERIA PRIMA
MANO DE OBRA
Descripcin
Total
Descripcin
Total
Materiales
24,060.00 Maestro de obra
562.50
Albail 1
300.00
Albail 2
562.50
Albail 3
420.00
Peon
312.50
Tractorista
260.00
Total MP
24,060.00
Total MO
2,417.50
COSTO PRIMO
26,477.50
COSTOS INDIRECTOS
COSTO TOTAL
26,477.50
Saldos
Total
10,500.00
63,750.00
60,150.00
0.00
1,000.00
600.00
900.00
600.00
500.00
520.00
4,120.00
60,150.00
Valor
36,090.00
24,060.00
# de horas/actividad
A
B
85
90
92
80
75
100
68
112
80
100
100
80
500
562
160 horas
Valor
A
B
531.25
562.50
345.00
300.00
421.88
562.50
255.00
420.00
250.00
312.50
325.00
260.00
2,128.13
2,417.50