TARJETA ESTANDAR PRODU 1,000

DETALLE QS PS TOTAL QS TOTAL ESTANDAR QR

materia prima A 2 5,000 10,000 2,000 10,000,000 2100
MATERIA PRIMA B 1 3,000 3,000 1,000 3,000,000 990
TOTAL MATERIA PRIMA 13,000 13,000,000
MOD 1.5 4,000 6,000 1,500 6,000,000 1500
TOTAL MOD 6,000 6,000,000
CIF 1.5 2,000 3,000 1,500 3,000,000
TOTAL CIF 3,000 3,000,000
COSTO TOTAL 22,000 22,000,000

PRODUCCION 1000
RESUMEN
materia prima A 2100 5,200 VARIACION TOTAL
MATERIA PRIMA B 990 3,069,000 VARIACION TOTAL MP
MOD 1500 4,100 VARIACON TOTAL MOD
CIF 3,500,000 VARIACION TOTAL CGF

VAR TOT MPA

VAR Q MPA
VP MPA

VAR TOT MPB

VAR Q MPB
VP MPB
 VARIACION VARIACION VARIACION
PR TOTAL R TOTAL CAN-EFIC PREC-TAR
5,200 10,920,000 920,000 D 500,000 D 420,000 D
3,100 3,069,000 69,000 D (30,000) F 99,000 D
13,989,000 989,000 D 470,000 D 519,000 D
4,100 6,150,000 150,000 D - 150,000 D
6,150,000 150,000 D -
3,500,000 500,000 D
3,500,000 500,000 D
23,639,000 1,639,000 D

1,639,000 D
989,000 D
150,000 D
500,000 D

920,000 D VARIACON TOTAL MOD 150,000 D

500,000 D VAR EFICIENCIA MOD -
420,000 D VAR TARIFA MOD 150,000 D

69,000 D
30,000 F
99,000 D