Pp Maestro Ejercicios

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  DELTASIGMAINV.I (u)INV.F(u)COSTO 1ERSEMCOSTO 2DOSEMP.V. 1ERSEM.P.V.2DO.SEMMateria prima A e ! pr #G 244,0003,000 $ 20.00 $ 26.00 Materia prima $ e #G 122,5001,000 $ 40.00 $ 50.00 %r& 'e M.O.D. 44 DELTA 200300 $ 600.00 $ 720.00 20002000 SIGMA 400150 $ 700.00 $ 840.00 30003000 G.I.F. con base en horas de mano de obra directa M.D.O.  $ 50.00 $ 60.00 Ga&t& pr itere&e&  $ 39,242.00 Mt' 'e *a+ua,i- 'e I*. UPES Tta+ 'e G.I.F.  $ 1,576,000.00 Tta+ 'e Gt&. De Opera,i-  $ 650,000.00 os in!entarios en roceso #enen oca im ortancia ara a eaboraci%n de res& &esto. DATOS ADICIONALES Se !endi% a contado a ro'imadamente 90(.E terreno se increment% a $758,700.00E edi)cio * e e+&i o ind&stria se increment% a $2000,000.00Se es era+ +&e a de reciaci%n de a-o sea de $687,500.00.Se idi% &n rstamo de $100,000.00 a banco.Se debe a ro!eedores $70,790.a com a-/a &-o, S.., abrica dos rod&ctos E  S.  )nes de 2008 :s& rimer a-o de o eraciones; desea aborar e res& &esto maestro ara 2009, en e c&a se tratar<n de asmar as acciones necesarias ara o=rar e &=ar +&e a direcci%n =enera se ha )>ado. E estado de sit&aci%n )nanciera hasta e 31 de diciembre de 2008 se es era +&e sea e si=&iente ES? E SU@A B@EC  31 E @. 2008 Reui&it& 'e +& pr'u,t& ! 'at& /eera+e&VTAS.1ERSEM(u)VTAS.2DO SEM (u) Se desea tener a misma can#dad de in!entario )na de materia rima * de rod&ctos terminados en e amacn en cada semestre. Se man#ene &n sado en eec#!o de $50,000.00 a inDaci%n es erada es de 40( d&rante e a-o. Por eo, a inicio de se=&ndo semestre se modi)can a=&nos recios * costos. PP VTAS  COMPA0A N0O3 S.A.ESTADO DE SITACI4N FINANCIERA AL 51 DE DIC. 2667A,8*& ,ir,u+ate&$a,&  $ 50,000.00 C+iete&  $ 86,000.00 Pr'u,t& termia'&  $ 296,000.00 Materia Prima  $ 180,000.00 TOTAL CIRCLANTE  $ 612,000.00 N ,ir,u+ate&Terre  $ 214,000.00 E'i9,i ! euip i'u&tria+  $ 1,100,000.00 Depre,ia,i- a,umu+a'a  $ 400,000.00 $ 700,000.00 TOTAL DE ACTIVOS NO CIRCLANTES  $ 914,000.00 TOTAL DE ACTIVOS : 13;2<3666.66 Pa&i*& a ,rt p+a=Pr*ee're&  $ 240,000.00 Impue&t& pr pa/ar  $ 180,000.00 TOTAL DE PASIVO  $ 420,000.00 Capita+ ,ta>+eCapita+ aprta'  $ 900,000.00 Capita+ /aa'  $ 206,000.00 TOTAL CAPITAL CONTA$LE  $ 1,106,000.00 PASIVO M?S CAPITAL CONTA$LE : 13;2<3666.66 $   COMPA0A N0O3 S.A.PRESPESTO MAESTRO PRESPESTO DE VENTASPRODCTO1er. Seme&tre2'. Seme&treTOTALDELTA  $ 1,200,000.00 $ 1,440,000.00 $ 2,640,000.00 SIGMA  $ 2,100,000.00 $ 2,520,000.00 $ 4,620,000.00 TOTAL  $ 3,300,000.00 $ 3,960,000.00 : @32<63666.66 PRESPESTO DE PRODCCI4N EN NIDADESPrimer &eme&treSe/u' &eme&treDe+taSi/maDe+taSi/maVeta& pre&upue&ta'a& 2,0003,0002,0003,000 I*etari 9a+ 300150300150 Ne,e&i'a' 'e pr'u,,i- 2,3003,1502,3003,150 I*etari ii,ia+ 200400300150 Pr'u,,i- reueri'a23166 23@;6 23666 53666 PRESPESTO DE REISITOS DE MATERIA PRIMA EN #G B :PRODCTOMATERIA PRIAMA A MATERIA PRIMA $ DELTA / :2,100& F 2G=;4,200:2,100& F 1G=;2,100 SIGMA / :2,750& F 4G=;11,000:2,100& F 2G=;5,500 TOTAL / 15,2007,600 C&t pr #/  $ 20.00 $ 40.00 TOTAL : 563666.66 : 563666.66 : <673666.66 PRESPESTO DE REISITOS DE MATERIA PRIMAPRODCTOMATERIA PRIAMA A MATERIA PRIMA $ DELTA / :2,000& F 2G=;4,000:2,000& F 1G=;2,000 SIGMA / :3,000& F 4G=;12,000:3,000& F 2G=;6,000 TOTAL / 16,0008,000 C&t pr #/  $ 26.00 $ 50.00 TOTAL : 1<3666.66 : 663666.66 : 71<3666.66 TOTAL DE REISITOS DE MATERIA PRIMA : 1323666.66 PRESPESTO DE COMPRA DE MATERIALESMATERIA PRIMA1ER SEMESTRE2DO SEMESTRETOTALA$A$Re&.  +a pr'u,,i- (/) 15,2007,60016,0008,000  I*. Fia+ 'e&ea' (u) 3,0001,0003,0001,000 Ne,e&i'a'e& a ,mprar 18,2008,60019,0009,000 I*etari ii,ia+ 4,0002,5003,0001,000 Tta+ a ,mprar 14,2006,10016,0008,000 C&t pr /  $ 20.00 $ 40.00 $ 26.00 $ 50.00 COSTO DE COMPRA : 273666.66 : 23666.66 : 1<3666.66 : 663666.66 : 1353666.66 PRESPESTO DE MANO DE O$RA DIRECTAMATERIA PRIMA1ER SEMESTRE2DO SEMESTRETOTALDELTASIGMADELTASIGMARe&.  +a pr'u,,i- (/) 2,1002,7502,0003,000 %r& re. Pr pr'u,t 4444 Tta+ 'e ra& 8,40011,0008,00012,000 C&t pr ra  $ 50.00 $ 50.00 $ 60.00 $ 60.00 TOTAL DE COSTO M.O.D. : 263666.66 : ;;63666.66 : 763666.66 : @263666.66 : 231@63666.66 PRESPESTO DE GASTOS INDIRECTOS DE FA$RICACI4NDepre,ia,i-  $ 100,000.00 Super*i,i-  $ 700,000.00 Ta&a 'e ap+i,a,i-  $ 1,576,000.00 : 6.66 Se/ur  $ 400,000.00 39,400 Mateimiet  $ 116,000.00 A,,e&ri&  $ 60,000.00 Eer/8,&  $ 200,000.00 F 8,400 H 11,000 H 8,000 H 12,000 Irs TOTAL : 13;@<3666.66 PRESPESTO DE GASTOS DE OPERACI4N (ADMINISTRACI4N B VENTAS)Sue+'&  $ 150,000.00 Cmi&ie&  $ 60,000.00 Pu>+i,i'a'  $ 300,000.00 A,,e&ri&  $ 60,000.00 Depre,ia,i-  $ 50,000.00 Vari&  $ 30,000.00 TOTAL : <;63666.66 PRESPESTO DE INVENTARIOS FINALES (AL FINAL DEL A0O 266H)Primer &eme&treSe/u' &eme&treC&t itariDELTAC&t itariSIGMAMateria prima A :2 ' $26; $ 52.00 :4 ' $26; $ 104.00 Materia prima $ :1 ' $50; $ 50.00 :2 ' $50; $ 100.00 Ma 'e >ra :4 ' $60; $ 240.00 :4 ' $60; $ 240.00 Ga&t& I'. De Fa>ri,a,i- :4 ' $40; $ 160.00 :4 ' $40; $ 160.00 S%o se re+&iere tener bien iden#)cados a casi)caci%n de os =astos :administraci%n * !entas;
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