Depto: Depto: Depto:

125000 119000 115000

Conceptos Total Costo Unitario Total Costo Unitario Total
Materia prima $1,231,000 $10 $1,090,000 9.159663865546 $397,000
Mano de obra $1,579,000 12.63 $987,000 8.294117647059 $748,000
Cif $822,000 6.58 $541,000 4.546218487395 $405,000
Suma $3,632,000 29.06 $2,618,000 22 $1,550,000
Costo de Transferencia 0 0 $3,457,664 29.06 $5,871,440
Total $3,632,000 29.06 $6,075,664 51.06 $7,421,440
Unidades transferida 119000 0 115000 0
Unidades en existencia 6000 0 4000 0
Total 125000 119000 0
Costo unidad de Transferencia $3,457,664 0 $5,871,440 0
Costo unidad en existencia $174,336 0 $204,224 0
Total $3,632,000 29.06 $6,075,664 51.06 $0
Depto:
115000 Totales
Costo Unitario Total Costo Unitario
3.452173913043 $2,718,000 22.45983777859
6.504347826087 $3,314,000 27.43046547315
3.521739130435 $1,768,000 14.64395761783
13.48 $7,800,000 64.53
51.06 0 0
64.53 $7,800,000 64.53
0 0
0 10000
10000 64.53
0
0 $378,560
64.53 $378,560