LA COMPAÑÍA JUVENTUS S.

A PRESENTA LA SIGUIENTE INFORMACION:

MATERIALES
MANO OBRA INDIRECTA INDIRECTOS
DI 2,100,000 500,000
DII 1,900,000 890,670
DIII 1,850,000 325,690

ALM MATERIALES 600,000 200,000

MANTENIMIENTO 800,000 185,000
SUPERVISION 750,000 300,000
CAFETERIA Y ASEO 400,000
PERSONAL 1,200,000 600,000

DATOS SUPLEMENTARIOS

NO. EMPLEADOS %
DI 6 25
DII 2 8
DIII 3 13
ALM MATERIALES 1 4
MANTENIMIENTO 5 21
SUPERVISION 4 17
CAFETERIA Y ASEO 2 8
PERSONAL 1 4
TOTAL 24 100

SE PIDE HALLAR LOS C.I.F. APLICADOS

DEPTOS. PRODUCTIVOS
concepto total D.I
DISTRIBUCION PRIMARIA 6
MATERIALES INDIRECTOS 3,001,360 500,000
MANO OBRA INDIRECTA 9,600,000 2,100,000
ARRIENDO 2,300,000 598,817
VIGILANCIA 930,000 242,130
LUZ 250,000 49,107
AGUA 350,000 87,500
TELEFONO 250,000 62,500
SEGURO PERSONAL 1,800,000 450,000
SEGURO INCEND MAQ FCA 750,000 197,368
DEPRECIACION MAQUINARIA 200,000 52,632
TOTAL DISTRIBUCION PRIMARIA 19,431,360 4,340,054
DISTRIBUCION SECUNDARIA
PERSONAL 2,315,006 603,915
CAFETERIA Y ASEO 1,184,866 338,533
SUPERVISION 2,422,380 854,958
MANTENIMIENTO 3,202,701 1,601,351
ALM MATERIALES 1,795,976 979,624
TOTAL DISTRIBUCION SECUNDARIA 19,431,360 8,718,433
 GASTOS Y COSTOS DEL PERIODO
ARRIENDO 2,300,000
VIGILANCIA 930,000
LUZ 250,000
AGUA 350,000
TELEFONO 250,000
SEGURO PERSONAL 1,800,000
SEGURO INCEND MAQ FCA 750,000
DEPRECIACION MAQUINARIA 200,000

AREA OCUP CONSUMO COSTO

MT2 % KV/H % MAQ DE FCA %
220 26 110 20 6,000,000 26
170 20 90 16 3,500,000 15
140 17 135 24 4,000,000 18
50 6 30 5 3,000,000 13
40 5 10 2 1,500,000 7
60 7 5 1 2,700,000 12
75 9 105 19 1,200,000 5
90 11 75 13 900,000 4
845 100 560 100 22,800,000 100

DEPTOS. SERVICIOS
ALMACEN
D.II D.III MATERIALES MANTENIMIENTO SUPERVISION
2 3 1 5 4
890,670 325,690 200,000 185,000 300,000
1,900,000 1,850,000 600,000 800,000 750,000
462,722 381,065 136,095 108,876 163,314
187,101 154,083 55,030 44,024 66,036
40,179 60,268 13,393 4,464 2,232
29,167 43,750 14,583 72,917 58,333
20,833 31,250 10,417 52,083 41,667
150,000 225,000 75,000 375,000 300,000
115,132 131,579 98,684 49,342 88,816
30,702 35,088 26,316 13,158 23,684
3,826,504 3,237,772 1,229,517 1,704,864 1,794,081
 201,305 301,957 100,652 503,262 402,610
112,844 169,267 56,422 282,111 225,689
284,986 427,479 142,493 712,465 2,422,380
533,784 800,675 266,892 3,202,701
326,541 489,812 1,795,976
5,285,964 5,426,962
RVICIOS
CAFETERIA Y
ASEO PERSONAL
2 1
600,000
400,000 1,200,000
204,142 244,970
82,544 99,053
46,875 33,482
29,167 14,583
20,833 10,417
150,000 75,000
39,474 29,605
10,526 7,895
983,561 2,315,006
 201,305
1,184,866