Beruflich Dokumente
Kultur Dokumente
VACUNO
CONCEPTO
INVENTARIO INICIAL
HATO N.20
HATO N. 21
80,000.00
COMPRAS
INVENTARIO GASTO
PORCINO
HATO N. 10
HATO N.11
ADMON
28,000.00
28,000.00
11,200.00
INSUMOS
Concentrado
4,000.00
10,000.00
2,000.00
4,000.00
Melaza
1,500.00
1,500.00
1,500.00
1,500.00
Vitaminas
5,000.00
5,000.00
5,000.00
5,000.00
Desinfectantes
5,000.00
5,000.00
5,000.00
5,000.00
Sal
5,434.78
1,902.17
1,902.18
760.87
9,000.00
0.00
MANO DE OBRA
Sueldos Vaqueros
30,000.00
30,000.00
30,000.00
30,000.00
Bonificacion
10,000.00
10,000.00
10,000.00
10,000.00
Cuota Patronal
3,000.00
3,000.00
3,000.00
3,000.00
Prestaciones Laborales
9,000.00
9,000.00
9,000.00
9,000.00
GASTOS INDIRECTOS
Sueldos Administrador
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
Bonificacion
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
Cuota Patronal
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
Prestaciones Laborales
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
12,000.00
30,000.00
6,000.00
12,000.00
2,700.00
2,700.00
1,700.00
1,700.00
1,500.00
800.00
800.00
800.00
800.00
800.00
3,000.00
3,000.00
1,000.00
1,000.00
Honorario
Agua y Energa Elctrica
Depre. Ganado de Trabajo
Depre. Trituradora de Pastos
Depreciaciones Establos
500.00
500.00
500.00
500.00
1,041.67
1,041.67
1,041.67
1,041.67
COSTO TOTAL
112,776.45
133,243.84
98,243.85
105,102.54
192,776.45
161,243.84
126,243.85
116,302.54
Seguros
COSTO UNITARIO
9,638.82
3,224.88
12,624.39
5,815.13
183,137.63
158,018.96
113,619.47
110,487.41
22,100.00
9,000.00
Pda. 1
Inventario de Ganado
39,200.00
Compra hato 21
28,000.00
Compra hato 11
11,200.00
Banco el Jineteo
39,200.00
39,200.00
39,200.00
pda 2
COSTO DE GANADO VACUNO
Hato N 20
490,105.80
112,776.45
Insumos
20,934.78
Mano De Obra
52,000.00
Gastos Indirectos
Hato N 21
39,841.67
133,243.84
Insumos
23,402.17
Mano De Obra
52,000.00
Gastos Indirectos
57,841.67
203,346.39
Hato N 10
98,243.85
Insumos
15,402.18
Mano De Obra
52,000.00
Gastos Indirectos
30,841.67
Hato N 11
105,102.54
Insumos
16,260.87
Mano De Obra
52,000.00
Gastos Indirectos
36,841.67
95,833.33
Inventario de Insumos
9,000.00
Gastos de Administracin
22,100.00
Deprec. Acumulada
14,000.00
Inventario de Insumos
70,000.00
Caja y Bancos
736,385.52
820,385.52
820,385.52
PDA. 3
Alzas Y bajas
Inventario Hato 20
31,303.22
9,638.82
Inventario Hato 21
3,224.88
Inventario Hato 10
12,624.39
Inventario Hato 11
5,815.13
31,303.22
31,303.22
31,303.22
Pda 4
COSTO DE GANADO VACUNO
Hato N 20
244,936.99
121,234.80
Insumos
20,934.78
Mano De Obra
52,000.00
Gastos Indirectos
Hato N 21
48,300.02
123,702.19
Insumos
23,402.17
Mano De Obra
52,000.00
Gastos Indirectos
48,300.02
226,263.09
112,702.20
Insumos
15,402.18
Mano De Obra
52,000.00
Gastos Indirectos
Hato N 11
45,300.02
113,560.89
Insumos
16,260.87
Mano De Obra
52,000.00
Gastos Indirectos
45,300.02
Inventario de Insumos
9,000.00
Gastos de Administracin
22,100.00
Depreciacion Acumulada
14,000.00
Inventario de Insumos
70,000.00
Caja y Bancos
282,171.79
366,171.79
366,171.79
pda 5
Alzas Y bajas
117,415.75
Inventario Hato 20
32,039.20
Inventario Hato 21
11,498.82
Inventario Hato 10
50,293.70
Inventario Hato 11
23,584.03
117,415.75
117,414.75
117,415.75
Pda 6
Gastos de Admon Y venta
80,000.00
2,000.00
Depreciacion Edificios
3,750.00
2,000.00
Caja Y Bancos
80,000.00
Depreciacion Acumulada
7,750.00
87,750.00
87,750.00
pda 7
Prestamo Bancario
39,200.00
Intereses Bacarios
23,520.00
Caja y Bancos
62,720.00
62,720.00
62,720.00
VACUNO
CONCEPTO
HATO N.20
INVENTARIO INICIAL
INVENTARIO GASTO
PORCINO
HATO N. 21
HATO N. 10
HATO N. 11
183,137.63
158,018.96
113,619.47
110,487.41
Concentrado
4,000.00
10,000.00
2,000.00
4,000.00
Melaza
1,500.00
1,500.00
1,500.00
1,500.00
Vitaminas
5,000.00
5,000.00
5,000.00
5,000.00
Desinfectantes
5,000.00
5,000.00
5,000.00
5,000.00
Sal
5,434.78
1,902.17
1,902.18
760.87
ADMON
COMPRAS
INSUMOS
9,000.00
0.00
MANO DE OBRA
Sueldos Vaqueros
30,000.00
30,000.00
30,000.00
30,000.00
Bonificacion
10,000.00
10,000.00
10,000.00
10,000.00
Cuota Patronal
3,000.00
3,000.00
3,000.00
3,000.00
Prestaciones Laborales
9,000.00
9,000.00
9,000.00
9,000.00
GASTOS INDIRECTOS
Sueldos Administrador
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
Bonificacion
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
Cuota Patronal
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
Prestaciones Laborales
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
15,000.00
15,000.00
15,000.00
15,000.00
2,700.00
2,700.00
1,700.00
1,700.00
3,000.00
3,000.00
1,000.00
1,000.00
Depre.Ganado de Trabajo
800.00
800.00
800.00
800.00
Depreciaciones Establos
500.00
500.00
500.00
500.00
6,250.02
6,250.02
6,250.02
6,250.02
Honorario
Seguros
Cepillos de Raz
250.00
250.00
250.00
250.00
COSTO TOTAL
121,234.80
123,702.19
112,702.20
113,560.89
304,372.43
281,721.15
226,321.67
224,048.30
16,019.60
5,749.41
25,146.85
11,792.02
COSTO UNITARIO
919,047.79
1838095.576
32,039.20
11,498.82
50,293.70
23,584.03
272,333.22
270,222.33
176,027.96
200,464.27
1,500.00
800.00
9,000.00
22,100.00
1,843,011.58
COSTO DE VENTAS
921,505.79
Ganancia en venta
Inventario Inicial
Compras
Costo de Explotacion Pecuaria
Inventario final
Ganancia en venta
108,000.00
39,200.00
774,305.79
0.0000
921,505.79
ALZAS Y BAJAS
Nacimientos
Reclasificacion
Defuncion
Perdida de Ganado
Ganancia Neta en venta
148,718.97
0.00
772,786.82
Gastos de Operacin
Gastos de Admon y Venta
131,950.00
Ganancia en Operacin
640,836.82
GASTOS FINANCIEROS
Intereses
23,520.00
617,316.82
ISR
191,368.21
425,948.61
Rserva Legal
Ganancia del ejercicio
21,297.43
404,651.18