Beruflich Dokumente
Kultur Dokumente
produccion 20 dias
Ventas 10 dias Cobranza
30%
Varia en Funcion a las Unidades pronosticadas 40%
por temporada
30%
Pp= Pv + If - IV
iv + Compras - If = MP Utilizado
tiempo
0 dias
30 dias
60 dias
S/. 11,934.00 S/. 5,538.00 S/. 5,538.00 S/. 5,538.00 S/. 12,772.50 S/. 12,772.50 S/. 12,772.50
S/. 15,600.00 S/. 15,912.00 S/. 7,384.00 S/. 7,384.00 S/. 7,384.00 S/. 17,030.00 S/. 17,030.00
S/. 11,232.00 S/. 11,700.00 S/. 11,934.00 S/. 5,538.00 S/. 5,538.00 S/. 5,538.00 S/. 12,772.50
S/. 38,766.00 S/. 33,150.00 S/. 24,856.00 S/. 18,460.00 S/. 25,694.50 S/. 35,340.50 S/. 42,575.00
Noviembre Diciembre
655 655
437 437
437 437
655 655
Noviembre Diciembre
9694 9694
2751 2751
3926 3926
16371 16371
1277 1277
4322 4322
5667 5667
S/. 27,637.25 S/. 27,637.25
Noviembre Diciembre
42575 42575
S/. 27,637.25 S/. 27,637.25
S/. 14,937.75 S/. 14,937.75
S/. 29,043.17 S/. 43,980.92