Escolar Documentos
Profissional Documentos
Cultura Documentos
I. MATERIA PRIMA
36,002
Cargas y
ORDEN Horas Hombre Costo x Hora Total
Beneficios
0-770 3,000 2.35 7,050 3,275
0-790 12,000 2.35 28,200 13,099
0-795 25,000 2.35 58,750 27,289
0-798 8,000 2.35 18,800 8,733
112,800
III C.I.F.
May-17
%
Ventas 775,185.25 100.00%
0-770 157,253.70
0-790 145,614.77
0-795 311,944.17
0-798 160,372.61
Costo de Ventas -484,490.78 -62.50%
0-770 98,283.56
0-790 91,009.23
0-795 194,965.10
0-798 100,232.88
G. Administ -116,277.79
G. Venta -93,022.23
G. Financieros -62,014.82
Total Planilla
10,325
41,299
86,039
27,533
165,196
Total CIF
29,224
62,435
104,030
58,700
254,389
26,903
25,964
19,238