Hoja de Costeo

7/24/2019 Hoja de Costeo

1/47

CALCULO DE LAS UNIDADES A PRODUCIR Escalera de aluminio de 6' (1.83 Ms)

UNIDADES A VENDER 8!""" #a$adera! %a$a&as $or&a o&es RE*+A,-S $l/s&icosUNIDADES INVEN#ARI- 0INA "" *-DI2- EDI4"65"13UNIDADES A 7R-DU*IR 3!"" No inc!"e IN2

Co#$o# %o& '(SI *-SANAISIS DE PRECIO DE MERCADO Co#$o# %o& SC U#I7RE*I- DE VEN#A UNI#ARI- 9:."" ) UTILIDADMAR2EN DE U#IIDAD AI 98.: :8.;MAR2EN DE U#IIDAD DI 938. ".;: 2AS

*+UNIDAD ) DE VENTA

MA#ERIA 7RIMA 91."" 9:;8!"""."" 9:"!"""."" ;:.; ".""MAN- DE -RA DIRE*#A 9".31 916!6:1.68 91!".1 ." ".2AS#-S INDIRE*#-S DE 0ARI*A 9"."" 9"."" 9"."" "."" "."" U#I*-S#- 7RIM- 91.31 981!6:1.68 9:3!".1*-S#- DE *-NVERSI-N 9".31 916!6:1.68 91!".1 RES*-S#- DE 0ARI*A*I-N 91.31 981!6:1.68 9:3!".1

U#I

DETALLE DEL COSTO TOTAL *+UNIDAD ) UTILIDADIM7

*-S#- AN#ES DE IM7UES#-S 916.8 9:81!68.: 1.:1 CAR,A LE,AL*-S#- DES7UES DE IM7UES#-S 936.:8 91!:6!3.31 ;."3 2-.32) U#I

DETALLE DEL COSTO DEFARICACION

TOTALPRODUCIDO

COSTO DEVENTA

) COSTO DEFARICACION

COSTO DEVENTA


2/47

EL XITO S.A. de C.V.

ESTADO DE RESULTADOS PROFORMAEJERCICIO 2013

ES-S 7-R VEN#AS 93!6""!"""."" 1"".""- DE VEN#A 9:3!".1 ".

IDAD RU#A 9!86!;:.88 :;.8

-S DE -7ERA*I


3/47

Tortas "El Chino"

PRESUPUESTO DE VENTAS, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#

A$O % REA &ORECAST TOTA %

DESCRIPCION 2011 VAR ENE'OCT NOV DIC 2012 VAR

DETAE DE PRODUCTOS ('O SERVICIOS

Escaleras 0.0% 0.00 0.0

Pan frances 0.0% 0.00 0.0

Escritorios 0.0% 0.00 0.0

Pupitres 0.0% 0.00 0.00.0% 0.00 0.0

0.0% 0.00 0.0

0.0% 0.00 0.0

0.0% 0.00 0.0

0.0% 0.00 0.0

0.0% 0.00 0.0

0.0% 0.00 0.0

TOTA VENTAS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0

OTROS IN)RESOS

Intereses bancarios 0.0% 0.00 0.0

Intereses por mora 0.0% 0.00 0.0

Venta de desperdicio 0.0% 0.00 0.0

Venta de subproductos 0.0% 0.00 0.0

Venta de activo 0.0% 0.00 0.0

0.0% 0.00 0.0


4/47

Tortas "El Chino"

PRESUPUESTO DE VENTAS, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#



0.0% 0.00 0.0%

0.0% 0.00 0.0%

0.0% 0.00 0.0%

0.0% 0.00 0.0%

0.0% 0.00 0.0%

0.0% 0.00 0.0%

OTROS 0.0% 0.00 0.0%0.0% 0.00 0.0%

TOTA OTROS IN)RESOS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

TOTA IN)RESOS 0#00 0#0% 0#00 0#00 0#00 0#0 0#0%


5/47

PRESUPUESTO DE VENTAS

ABR MA( JUN JU A)O SEP OCT NOV

0#00 0#00 0#00 0#00 0#00 0#00 0#00 0#00


6/47

PRESUPUESTO DE VENTAS


0#00 0#00 0#00 0#00 0#00 0#00 0#00 0

0#00 0#00 0#00 0#00 0#00 0#00 0#00 0


7/47

Tortas "El Chino"

PRESUPUESTO DE )ASTOS DE VENTA, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#

A$O % REA &ORECAST TOTA % T


VENTAS NETAS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

)ASTOS DE VENTA

'(STOS )E* PERSO+(*

Sueldos 0.0% 0.00 0.0%

omisiones 0.0% 0.00 0.0%

/onificaciones 0.0% 0.00 0.0%

Isss 0.0% 0.00 0.0%(fp 0.0% 0.00 0.0%

I+S($ORP 0.0% 0.00 0.0%

Vacacion (nual 0.0% 0.00 0.0% 9 (2uinaldos 0.0% 0.00 0.0% 9 Indemni3aciones 0.0% 0.00 0.0% 9 Tiempo E4tra 0.0% 0.00 0.0%

(tencion al Personal 0.0% 0.00 0.0%

apacitaciones al personal 0.0% 0.00 0.0%

TOTA )ASTOS DE PERSONA 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%


8/47

Tortas "El Chino"


EN US D!ARES#



)ASTOS VARIOS

I!P5ESTOS SO/RE VE+T(S 0.0% 0.00 0.

VI'I*(+I( 0.0% 0.00 0.

(*65I*ERES 0.0% 0.00 0.

'(STOS REPRESE+T(IO+ 0.0% 0.00 0.

SERVIIOS PRO$EIO+(*ES 0.0% 0.00 0.

!E!/RESI(S 0.0% 0.00 0.P5/*II)() 0.0% 0.00 0.

O!5+I(IO+ES 0.0% 0.00 0.

'(STOS )E I+ST(*(IO+ES 0.0% 0.00 0.

(TE+IO+ (*IE+TES 0.0% 0.00 0.

$*ETE ( *IE+TES 0.0% 0.00 0.

OTROS 0.0% 0.00 0.

O!ISIO+ VE+T( $OR(+EOS 0.0% 0.00 0.

5E+T(S I+O/R(/*ES 0.0% 0.00 0.

I!P5ESTOS !5+IIP(*ES 0.0% 0.00 0.

PRI!(S )E SE'5RO 0.0% 0.00 0.

!TTO. E65IPO )E TR(+SPORTE 0.0% 0.00 0.

!TTO. E65IPO )E O$II+( 0.0% 0.00 0.

!TTO. !(65I+(RI( 7 E65IPO 0.0% 0.00 0.

!TTO. E)I$IIO 0.0% 0.00 0.

P(PE*ERI( 7 5TI*ES )E O$II+( 0.0% 0.00 0.

)EPREI(IO+ES 0.0% 0.00 0.

E+ER'I( E*ETRI( 0.0% 0.00 0.

('5( 0.0% 0.00 0.

ERR. 7 E+SERES +O (PIT(*I9(/*E 0.0% 0.00 0.!(TERI(*ES 7 5TI*ES )E (SEO 0.0% 0.00 0.

PREST(IO+ES ( E!P*E()OS 0.0% 0.00 0.

!(TERI(*ES E!P(65ES 0.0% 0.00 0.

O/SE65IOS 7 )O+(TIVOS 0 0% 0 00 0


9/47

Tortas "El Chino"


EN US D!ARES#



V(RIOS 0.0% 0.00 0.0%

)EPORTES 0.0% 0.00 0.0%

I+VESTI'(IO+ )E !ER()OS 0.0% 0.00 0.0%

OTROS 0.0% 0.00 0.0%

0.0% 0.00 0.0%

TOTA )ASTOS VARIOS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

TOTA )ASTOS DE VENTA 0#00 0#0% 0#00 0#00 0#00 0#0 0#0%


10/47

PRESUPUESTO DE )ASTOS DE VENTA8:0 P!

"#$eb#

ABR MA( JUN JU A)O SEP OCT NOV DIC

9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 !38:.;

9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".869 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.369 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86

8.00

00.00

00.00

9 13:." 9 13:." 9 13:." 9 13:." 9 13:." 9 13:." 9 13:." 9 13:." 9 13:."

1,1#+ 1,1#+ 1,1#+ 1,1#+ 1,1#+ 1,1#+ 1,1#+ 1,1#+ ,-/#0.


11/47

PRESUPUESTO DE )ASTOS DE VENTA

ABR MA( JUN JU A)O SEP OCT

"0.00 "0.00 "0.00 "0.00 "0.00 "0.00 "0.00

"00.00 "00.00 "00.00 "00.00 "00.00 "00.00 "00.00

&0.00 &0.00 &0.00 &0.00 &0.00 &0.00 &0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

"0.00 "0.00 "0.00 "0.00 "0.00 "0.00 "0.00

".00 ".00 ".00 ".00 ".00 ".00 ".00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


12/47

PRESUPUESTO DE )ASTOS DE VENTA


*+/#00 *+/#00 *+/#00 *+/#00 *+/#00 *+/#00 *+/#00 *+/#0

1,-.+#+ 1,-.+#+ 1,-.+#+ 1,-.+#+ 1,-.+#+ 1,-.+#+ 1,-.+#+ 1,-.+#


13/47

EMPRESA E ITO, S#A# 3 C#V#

PRESUPUESTO DE MANO DE OBRA DIRECTA, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#

A$O % REA &ORECAST TOTA % T


VENTAS NETAS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

MANO DE OBRA DIRECTA

PERSO+(* PER!(+E+TE

Sueldos 0.0% 0.00 0.0%

omisiones 0.0% 0.00 0.0%


Isss 0.0% 0.00 0.0%(fp 0.0% 0.00 0.0%

I+S($ORP 0.0% 0.00 0.0%

Vacacion (nual 0.0% 0.00 0.0%

(2uinaldos 0.0% 0.00 0.0%

Indemni3aciones 0.0% 0.00 0.0%

Tiempo E4tra 0.0% 0.00 0.0%



TOTA PERSONA PERMANENTE 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

PERSO+(* EVE+T5(*

Sueldos 0.0% 0.00 0.0%

omisiones 0.0% 0.00 0.0%


Isss 0.0% 0.00 0.0%

(fp 0.0% 0.00 0.0%


(2uinaldos 0.0% 0.00 0.0%Indemni3aciones 0.0% 0.00 0.0%

Tiempo E4tra 0.0% 0.00 0.0%


apacitaciones al personal 0 0% 0 00 0 0%


14/47


PRESUPUESTO DE MANO DE OBRA DIRECTA, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#

A$O % REA &ORECAST TOTA % TO

DESCRIPCION 2011 VAR ENE'OCT NOV DIC 2012 VAR 2

TOTA PERSONA EVENTUA 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

PERSO+(* POR O/R(

Sueldos 0.0% 0.00 0.0%

omisiones 0.0% 0.00 0.0%


Isss 0.0% 0.00 0.0%

(fp 0.0% 0.00 0.0%


(2uinaldos 0.0% 0.00 0.0%


Tiempo E4tra 0.0% 0.00 0.0%



TOTA PERSONA POR OBRA 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

TOTA M#O#D 0#00 0#0% 0#00 0#00 0#00 0#00 0#0% 1


15/47

UESTO DE MANO DE OBRA DIRECTA

MA( JUN JU A)O SEP OCT NOV

00.00 00.00 00.00 00.00 00.00 00.00 00.00

8.&- 8.&- 8.&- 8.&- 8.&- 8.&- 8.&-

-. -. -. -. -. -. -. .00 .00 .00 .00 .00 .00 .00

".& ".& ".& ".& ".& ".& ".&

1,2+#1 1,2+#1 1,2+#1 1,2+#1 1,2+#1 1,2+#1 1,2+#1


16/47

UESTO DE MANO DE OBRA DIRECTA

MA( JUN JU A)O SEP OCT NOV

0#00 0#00 0#00 0#00 0#00 0#00 0#00

0#00 0#00 0#00 0#00 0#00 0#00 0#00

1,2+#1 1,2+#1 1,2+#1 1,2+#1 1,2+#1 1,2+#1 1,2+#1


17/47

Tortas "El Chino"PRESUPUESTO DE MANO DE OBRA DIRECTA, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#A$O % REA

DESCRIPCION 2011 VAR ENE'OCT

VENTAS NETAS 0#00 0#0% 0#00

)ASTOS DE VENTA'(STOS )E* PERSO+(*

Sueldos 0.0%

omisiones 0.0%

/onificaciones 0.0%

Isss 0.0%

(fp 0.0%

I+S($ORP 0.0%

Vacacion (nual 0.0%

(2uinaldos 0.0%

Indemni3aciones 0.0%

Tiempo E4tra 0.0%

(tencion al Personal 0.0%

apacitaciones al personal 0.0%

TOTA )ASTOS DE PERSONA 0#00 0#0% 0#00

)ASTOS VARIOSI!P5ESTOS SO/RE VE+T(S 0.0%

VI'I*(+I( 0.0%

(*65I*ERES 0.0%


18/47

V(RIOS 0.0%

)EPORTES 0.0%

I+VESTI'(IO+ )E !ER()OS 0.0%

OTROS 0.0%

0.0%

TOTA )ASTOS VARIOS 0#00 0#0% 0#00

TOTA )ASTOS DE VENTA 0#00 0#0% 0#00


19/47

&ORECAST TOTA % TOTANOV DIC 2012 VAR 201 ENE &EB

0#00 0#00 0#00 0#0% 0#00

0.00 0.0% ,"0.-8 9 8"1.6 9 8"1.60.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% ,"1." 9 1".86 9 1".860.00 0.0% ,80." 9 ;8.36 9 ;8.360.00 0.0% "8&." 9 3.86 9 3.860.00 0.0% 9 ".""

0.00 0.0% 9 66.660.00 0.0% 9 8"".""0.00 0.0% ,&11.18 9 13:." 9 13:."0.00 0.0% 0.00

0.00 0.0% 0.00

0#00 0#00 0#00 0#0% 1*,1#++ 1,1#+ 1,1#+

0.00 0.0% 0.00

0.00 0.0% ,110.00 "0.00 "0.00

0.00 0.0% ",100.00 "00.00 "00.00


20/47

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0#00 0#00 0#00 0#0% 11,+20#00 -+/#00 -+/#00

0#00 0#00 0#0 0#0% 2+-/#-0 2,1.+#+ 2,1.+#+


21/47

PRESUPUESTO DE MANO DE OBRA DIRECTA

MAR ABR MA( JUN JU A)O SEP

9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6

9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".869 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.369 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86

9 13:." 9 13:." 9 13:." 9 13:." 9 13:." 9 13:." 9 13:."

1,1#+ 1,1#+ 1,1#+ 1,1#+ 1,1#+ 1,1#+ 1,1#+

"0.00 "0.00 "0.00 "0.00 "0.00 "0.00 "0.00

"00.00 "00.00 "00.00 "00.00 "00.00 "00.00 "00.00


22/47

-+/#00 -+/#00 -+/#00 -+/#00 -+/#00 -+/#00 -+/#00

2,1.+#+ 2,1.+#+ 2,1.+#+ 2,1.+#+ 2,1.+#+ 2,1.+#+ 2,1.+#+


23/47

8:0 P!

"#$eb#&

OCT NOV DIC

9 8"1.6 9 8"1.6 9 !38:.;

9 1".86 9 1".86 9 1".869 ;8.36 9 ;8.36 9 ;8.369 3.86 9 3.86 9 3.86

8.00

00.00

00.00

9 13:." 9 13:." 9 13:."

1,1#+ 1,1#+ ,-/#0. 1*,1#-

"0.00 "0.00 "0.00

"00.00 "00.00 "00.00


24/47

-+/#00 -+/#00 -+/#00 11,+20#0

2,1.+#+ 2,1.+#+ .,-20#0. 2+,-/#-


25/47


PRESUPUESTO DE CAR)OS INDIRECTOS DE &ABRICA, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#



VENTAS NETAS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0

CAR)OS INDIRECTOS DE &ABRICA

'(STOS )E PERSO+(*

Sueldos 0.0% 0.00 0.0

omisiones 0.0% 0.00 0.0

/onificaciones 0.0% 0.00 0.0

Isss 0.0% 0.00 0.0

(fp 0.0% 0.00 0.0

I+S($ORP 0.0% 0.00 0.0

Vacacion (nual 0.0% 0.00 0.0

(2uinaldos 0.0% 0.00 0.0

Indemni3aciones 0.0% 0.00 0.0

Tiempo E4tra 0.0% 0.00 0.0

(tencion al Personal 0.0% 0.00 0.0

apacitaciones al personal 0.0% 0.00 0.0

TOTA )ASTOS DE PERSONA 0#00 0#0% 0#00 0#00 0#00 0#00 0#0


26/47



EN US D!ARES#



CAR)OS INDIRECTOS DE &ABRICA VARIOS

VI'I*(+I( 0.0% 0.00

VI(;ES 7 VI(TIOS 0.0% 0.00

'(STOS REPRESE+T(IO+ 0.0% 0.00

SERVIIOS PRO$ESIO+(*ES 0.0% 0.00

!E!/RESI(S 0.0% 0.00

E65IPO )E PROTEIO+ PERSO+(* 0.0% 0.00

E


27/47



EN US D!ARES#



O/SE65IOS 7 )O+(TIVOS 0.0% 0.00 0.0%

+O )E)5I/*ES 0.0% 0.00 0.0%

V(RIOS 0.0% 0.00 0.0%

)EPORTES 0.0% 0.00 0.0%

I+VESTI'(IO+ TE+I(S 0.0% 0.00 0.0%

OTROS 0.0% 0.00 0.0%

0.0% 0.00 0.0%

TOTA CAR)OS INDIRECTOS VARIOS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

TOTA C,I,&, 0#00 0#0% 0#00 0#00 0#00 0#0 0#0%


28/47

ESUPUESTO DE CAR)OS INDIRECTOS DE &ABRICA8:0 P

"#$eb#


0#00 0#00 0#00 0#00 0#00 0#00 0#00 0#00 0#0


29/47

ESUPUESTO DE CAR)OS INDIRECTOS DE &ABRICA8:0 P!

"#$eb#&



30/47

ESUPUESTO DE CAR)OS INDIRECTOS DE &ABRICA


0#00 0#00 0#00 0#00 0#00 0#00 0#00 0#00

0#00 0#00 0#00 0#00 0#00 0#00 0#00 0#00


31/47


PRESUPUESTO DE )ASTOS DE ADMINISTRACION, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#



VENTAS NETAS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

)ASTOS DE ADMINISTRACION

'(STOS )E PERSO+(*

Sueldos 0.0% 0.00 0.0%

omisiones 0.0% 0.00 0.0%


Isss 0.0% 0.00 0.0%(fp 0.0% 0.00 0.0%

I+S($ORP 0.0% 0.00 0.0%


(2uinaldos 0.0% 0.00 0.0%


Tiempo E4tra 0.0% 0.00 0.0%



TOTA )ASTOS DE PERSONA 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%


32/47



EN US D!ARES#


DESCRIPCION 2011 VAR ENE'OCT NOV DIC 2012 VA

)ASTOS VARIOS DE ADMINISTRACION

VI'I*(+I( 0.0% 0.00

VI(;ES 7 VI(TIOS 0.0% 0.00

!E!/RESI(S 0.0% 0.00

P5/*II)() 0.0% 0.00

PRO!OIO+ ( *IE+TES 0.0% 0.00

O!/5STI/*E 7 *5/RI(+TES 0.0% 0.00

'(STOS )E I+ST(*(IO+ES 0.0% 0.00

(TE+IO+ ( PROVEE)ORES 0.0% 0.00

$*ETES )IVERSOS 0.0% 0.00

(*65I*ERES 0.0% 0.00

O!ISIO+ES V(RI(S 0.0% 0.00

5E+T(S I+O/R(/*ES 0.0% 0.00

I!P5ESTOS !5+IIP(*ES 0.0% 0.00

PRI!(S )E SE'5RO 0.0% 0.00

!TTO. E65IPO )E TR(+SPORTE 0.0% 0.00

!TTO. E65IPO )E O$II+( 0.0% 0.00 !TTO. !(65I+(RI( 7 E65IPO 0.0% 0.00

!TTO. E)I$IIO 0.0% 0.00

P(PE*ERI( 7 5TI*ES )E O$II+( 0.0% 0.00

)EPREI(IO+ES 0.0% 0.00

E+ER'I( E*ETRI( 0.0% 0.00

('5( 0.0% 0.00

ERR. 7 E+SERES +O (PIT(*I9(/*E 0.0% 0.00

!(TERI(*ES 7 5TI*ES )E (SEO 0.0% 0.00

PREST(IO+ES ( E!P*E()OS 0.0% 0.00 !(TERI(*ES E!P(65ES 0.0% 0.00

O/SE65IOS 7 )O+(TIVOS 0.0% 0.00

+O )E)5I/*ES 0.0% 0.00

V(RIOS 0 0% 0 00


33/47



EN US D!ARES#



I+VESTI'(IO+ TE+I(S 0.0% 0.00 0.0

OTROS 0.0% 0.00 0.0

0.0% 0.00 0.0

TOTA )ASTOS VARIOS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0

TOTA )ASTOS DE ADMINISTRACION 0#00 0#0% 0#00 0#00 0#00 0#0 0#0


34/47

PRESUPUESTO DE ADMINISTRACION8:0 P!

"#$eb#&


9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6 9 8"1.6

9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".86 9 1".869 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.36 9 ;8.369 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86 9 3.86

9 ".""9 66.669 8"".""

1,02#. 1,02#. 1,02#. 1,02#. 1,02#. 1,02#. 1,02#. 1,02#. 2,1#00


35/47

PRESUPUESTO DE ADMINISTRACION

ABR MA( JUN JU A)O SEP OCT

"00.00 "00.00 "00.00 "00.00 "00.00 "00.00 "00.00

&0.00 &0.00 &0.00 &0.00 &0.00 &0.00 &0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

".00 ".00 ".00 ".00 ".00 ".00 ".00

".00 ".00 ".00 ".00 ".00 ".00 ".00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


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PRESUPUESTO DE ADMINISTRACION


/20#00 /20#00 /20#00 /20#00 /20#00 /20#00 /20#00 /20

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PRESUPUESTO DE )ASTOS &INANCIEROS, EJERCICIO ENERO A DICIEMBRE 201

EN US D!ARES#



VENTAS NETAS 0#00 0#0% 0#00 0#00 0#00 0#00 0

)ASTOS &INANCIEROS

'(STOS )E PERSO+(*

Sueldos 0.0% 0.00 0

omisiones 0.0% 0.00 0

/onificaciones 0.0% 0.00 0

Isss 0.0% 0.00 0

(fp 0.0% 0.00 0

Vacacion (nual 0.0% 0.00 0

(2uinaldos 0.0% 0.00 0

Indemni3aciones 0.0% 0.00 0

Tiempo E4tra 0.0% 0.00 0

(tencion al Personal 0.0% 0.00 0

apacitaciones al personal 0.0% 0.00 0

TOTA )ASTOS DE PERSONA 0#00 0#0% 0#00 0#00 0#00 0#00 0


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EN US D!ARES#


DESCRIPCION 2011 VAR ENE'OCT NOV DIC 2012 VA

)ASTOS &INANCIEROS VARIOS

I+TERESES PREST(!OS *.P. 0.0% 0.00

O!ISIO+ES V(RI(S 0.0% 0.00

SERVIIOS PRO$ESIO+(*ES 0.0% 0.00

!E!/RESI(S 0.0% 0.00

O!/5STI/*E 7 *5/RI(+TES 0.0% 0.00

O!5+I(IO+ES 0.0% 0.00

'(STOS )E I+ST(*(IO+ES 0.0% 0.00

(TE+IO+ ( PROVEE)ORES 0.0% 0.00

(*65I*ERES 0.0% 0.00

PRI!(S )E SE'5RO 0.0% 0.00

!TTO. E65IPO )E TR(+SPORTE 0.0% 0.00

!TTO. E65IPO )E O$II+( 0.0% 0.00

!TTO. !(65I+(RI( 7 E65IPO 0.0% 0.00

!TTO. E)I$IIO 0.0% 0.00

P(PE*ERI( 7 5TI*ES )E O$II+( 0.0% 0.00

)EPREI(IO+ES 0.0% 0.00 E+ER'I( E*ETRI( 0.0% 0.00

('5( 0.0% 0.00

ERR. 7 E+SERES +O (PIT(*I9(/*E 0.0% 0.00

!(TERI(*ES 7 5TI*ES )E (SEO 0.0% 0.00

PREST(IO+ES ( E!P*E()OS 0.0% 0.00

!(TERI(*ES E!P(65ES 0.0% 0.00

O/SE65IOS 7 )O+(TIVOS 0.0% 0.00

+O )E)5I/*ES 0.0% 0.00

V(RIOS 0.0% 0.00

)EPORTES 0.0% 0.00

I+VESTI'(IO+ TE+I(S 0.0% 0.00

OTROS 0.0% 0.00

0 0% 0 00


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EN US D!ARES#



TOTA )ASTOS &INANCIEROS VARIOS 0#00 0#0% 0#00 0#00 0#00 0#00 0#0%

TOTA )ASTOS &INANCIEROS 0#00 0#0% 0#00 0#00 0#00 0#0 0#0%


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PRESUPUESTO DE )ASTOS &INANCIEROS8

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0#00 0#00 0#00 0#00 0#00 0#00 0#00 0#00


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PRESUPUESTO DE )ASTOS &INANCIEROS8:0 P!

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PRESUPUESTO DE )ASTOS &INANCIEROS


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0#00 0#00 0#00 0#00 0#00 0#00 0#00 0#00


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EMPRESA E ITO, S#A# 3 C#V# FORMAANAISIS DE PROVEEDORES DE MATERIA PRIMAEN US D!ARES#

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No. DENOMINACION MEDIDASPROVEEDOR 1 PRO

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EMPRESA E ITO, S#A# 3 C#V# ESTANDAR DE TIEANAISIS DE PROVEEDORES DE MATERIA PRIMA

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No. DENOMINACION MEDIDAS CANTIDAD+UNIDAD )

13

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PO

ANO DE ORA DIRECTA

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EMPRESA E ITO, S#A# 3 C#V# ESTANDAR DE MATERIANAISIS DE PROVEEDORES DE MATERIA PRIMA

EN US D!ARES#

No. DENOMINACION DE LA MPD

136

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PRIMA DIRECTA

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Hoja de Costeo

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