Cedula presupuestaria
11
descripcion precio de venta trim 1 2 productos a vender articulo a cali 15,000 25,000 palmira 3,500 12,000 tulua 1,500 3,000 total 20,000 40,000 articulo b cali 4,000 6,000 palmira 2,000 7,000 tulua 1,500 2,000 total 7,500 15,000 ingresos por ventas articulo a $ 50 cali $ 750,000 ### palmira $ 175,000 $ 600,000 tulua $ 75,000 $ 150,000 subtotal ### ### articulo b $ 100 cali $ 400,000 $ 600,000 palmira $ 200,000 $ 700,000 tulua $ 150,000 $ 200,000 subtotal $ 750,000 ### total ingresos ### ###
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Transcript of Cedula presupuestaria
ventas por zonasdescripcionprecio de ventatrimestrestotal1234
productos a vender
articulo acali15,00025,00032,0008,00080,000palmira3,50012,00027,0007,50050,000tulua1,5003,0003,5002,00010,000total20,00040,00062,50017,500140,000
articulo bcali4,0006,00015,5004,50030,000palmira2,0007,00012,5003,50025,000tulua1,5002,0004,5002,00010,000total7,50015,00032,50010,00065,000
ingresos por ventas
articulo a$ 50cali$ 750,000$ 1,250,000$ 1,600,000$ 400,000$ 4,000,000palmira$ 175,000$ 600,000$ 1,350,000$ 375,000$ 2,500,000tulua$ 75,000$ 150,000$ 175,000$ 100,000$ 500,000subtotal$ 1,000,000$ 2,000,000$ 3,125,000$ 875,000$ 7,000,000
articulo b$ 100cali$ 400,000$ 600,000$ 1,550,000$ 450,000$ 3,000,000palmira$ 200,000$ 700,000$ 1,250,000$ 350,000$ 2,500,000tulua$ 150,000$ 200,000$ 450,000$ 200,000$ 1,000,000subtotal$ 750,000$ 1,500,000$ 3,250,000$ 1,000,000$ 6,500,000
total ingresos$ 1,750,000$ 3,500,000$ 6,375,000$ 1,875,000$ 13,500,000
ventas por productoDescripcinTrimestreTotal1234totalarticulo a20,00040,00062,50017,500140,000articulo b7,50015,00032,50010,00065,000
ingresos articulo a1,000,0002,000,0003,125,000875,0007,000,000ingresos articulo b750,0001,500,0003,250,0001,000,0006,500,000Total ingresos1,750,0003,500,0006,375,0001,875,00013,500,000
cedula ppt. produccion
Cedula presupuestaria de ProduccionCompaa Manufacturera XY S.APara el ao 2008
DescripcionTrimestresTotal1234
Articulo AInventario final esperado10,00015,6254,37520,00020,000"+ ventas presupuestadas"20,00040,00062,50017,500140,000Totales30,00055,62566,87537,500160,000"-inventario inicial"10,00010,00015,6254,37510,000Produccion requerida20,00045,62551,25033,125150,000
Articulo BInventario final esperado3,7508,1252,5005,0005,000"+ ventas presupuestadas"7,50015,00032,50010,00065,000Totales11,25023,12535,00015,00070,000"-inventario inicial"10,0003,7508,1252,50010,000Produccion requerida1,25019,37526,87512,50060,000
ppto de materias primasDescripcionCantidadTotal1234
Articulo A20,00045,62551,25033,125150,000Articulo B1,25019,37526,87512,50060,000
Materiales usados productos
1Material XArticulo A240,00091,250102,50066,250300,000Articulo B 22,50038,75053,75025,000120,000Total42,500130,000156,25091,250420,000
2 Material Y
Articulo B22,50038,75053,75025,000120,000Total2,50038,75053,75025,000120,000
3 Pieza ZArticulo A120,00045,62551,25033,125150,000Articulo B 33,75058,12580,62537,500180,000Total23,750103,750131,87570,625330,000
ppto de costo de materialesDescripcionTrimestresTotal1234Cantidad de materiales a usar$ 2.50Material X42,500130,000156,25091,250420,000Precio unitario$ 2.50$ 2.50$ 2.50$ 2.50$ 2.50Subtotal$ 106,250.00$ 325,000.00$ 390,625.00$ 228,125.00$ 1,050,000.00$ 5.00Material Y2,50038,75053,75025,000120,000Precio unitario$ 5$ 5$ 5$ 5$ 5Subtotal$ 12,500.00$ 193,750.00$ 268,750.00$ 125,000.00$ 600,000.00$ 10.00Pieza Z23,750103,750131,87570,625330,000Precio unitario$ 10$ 10$ 10$ 10$ 10Subtotal$ 237,500.00$ 1,037,500.00$ 1,318,750.00$ 706,250.00$ 3,300,000.00Total$ 356,250$ 1,556,250$ 1,978,125$ 1,059,375$ 4,950,000
