Beruflich Dokumente
Kultur Dokumente
328000000 70
100
468,571,429
DEPTO C
102,000,000
135,000,000
DEPTO. C
200,000
1,300,000
600,000
1 400.000
500,000
1,000,000
COSTOS DIRE
CONCEPTO DEPARTAMENTO A COSTO UNIDAD DEP A
MP 385,000,000 7,000
MO 498,000,000 9,055
TOTAL 883,000,000 16,055
14,000 14,655
COSTOS INDIR
CONCEPTO DEPARTAMENTO A COSTO UNIDAD DEP A
MPI 18,900,000 344
MOI 2,500,000 45
ENERGIA ELECTRICA 800,000 15
COMBUSTIBLE 5,400,000 98
DEPRECIACION 1,200,000 22
SEGURO 5,500,000 100
TOTAL 34,300,000 624
4,824 33,478
COSTOS INDIRECTOS
DEPARTAMENTO B COSTO UNIDAD DEP B DEPARTAMENTO C
15,200,000 317 500,000
5,500,000 115 5,800,000
2,050,000 43 500,000
2,025,000 42 2,900,000
1,500,000 31 1,450,000
6,800,000 142 7,200,000
33,075,000 689 18,350,000
100%
48,000 7,000 90,000
40,000 8,000
35,000 5,000
25
NTO 35
DEPARTAMENTO C 30
168,875,000 90
161,875,000
16,056,250
346,806,250
CIF
60%
27,956
COSTO UNIDAD DEP C
4,825
4,625
9,450