autonomo1 costos

8/18/2019 AUTONOMO1 COSTOS

1/6

Item MOD Monto Item COSTOS IND. Monto

1 Sueldo basico S/. 60,000.00 1 Combustible de planta S/. 6,000.00

2 Sobre tiempo empleados S/. 2,000.00 2 Combustible de vehiculos S/. 1,800.00

3 S/. 300.00 3 epuestos S/. 2,!00.00

" S/. 2,000.00 " #erramientas S/. 3,000.00

! Salario basico S/. 30,000.00 ! Materiales de empa$ue S/. 11,000.00

6 Sobre tiempos obreros S/. ",!00.00 6 %letes S/. 2,000.00

& S/. 1,!00.00 & 'ransporte de personal S/. ",000.00

8 S/. 200.00 8 Mantenimiento de edi(cio S/. 1!0.00

) *rati(cacion empleados S/. 10,000.00 ) S/. 10,000.00

10 *rati(cacion obreros S/. 3,300.00 10 S/. 1,000.00

11 S/. 2!0.00 11 +lectricidad S/. 1",000.00

12 S/. 120.00 12 'ele ono S/. 2,000.00

13 S/. 80.00 13 - ua S/. ",000.00

1" S/. 130.00 1" S/. 30,000.00

1! restaciones de salud S/. 8,000.00 1! 'ributos S+ -'I S/. !,200.00

16 restaciones de pensiones S/. 2,000.00 16 Se uros contra incendio S/. 6,000.00

1& -ccidentes de traba o S/. 1,000.00 1& -limentacion S/. ",000.00

18 Se uros de vida S/. 260.00 18 S/. ",!00.00

1) Se uro particular de salud S/. 2,!00.00 Total costos indirectos. S/. 111,1!0.00

20 +ntrenamiento S/. 2!0.00

21 C'S empleados S/. 10,000.00

22 C'S obreros S/. 6,!00.00

Total costo MOD S/. 1"",8)0.00

4oni(cacionescontractuales

5tros pa os por planillaempleados

4oni(cacionescontractuales

5tros pa os por planillaobreros

Mantenimiento dee$uipos

Mantenimiento devehiculos

acaciones no o7adosempleados

acaciones no o7adosobreros

-si naciones contractualesempleados

-si naciones contractuales

obreros

Mano de obra indirecta

contratado

ni orme 9 ropa detraba o


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Item Monto Item C /

1 M5: S/. 1"",8)0.00 1 Costo de produccion total S/. 2&!,&86.00

2 C5S'5S I :. S/. )3,8)6.00 2 nidades producidas 600,000.003 C5 S M5 M S/. 3&,000.00 S/. 0."6

S/. 2&!,&86.00

Item VENTAS Monto

1 Valor de ventas S/. !00,000.00

Item GASTOS Monto

1 *astos administrativos S/. 12,000.002 *astos de ventas S/. !,000.003 *astos (nancieros S/. 10,000.00

Total de gastos S/. 2&,000.00

Monto

Monto total de ventas S/. !00,000.00Costo de ventas S/. 2&!,&86.00Utilidad bruta de ventas S/. 22",21".00*astos administrativos S/. 12,000.00*astos de ventas S/. !,000.00

*astos (nancieros S/. 10,000.00tilidad de operaci;n S/. 1)&,21".00

Monto

Costo de ad$uisicion S/. "!,000.00*asto de produccion S/. 238,&86.00

*astos de administracion S/. 12,000.00

*astos de ventas S/. !,000.00*astos (nancieros S/. 10,000.00Total de costos + gastos S/. 310,&86.00

Utilidad S/. 1)&,21".00recio de venta S/. !00,000.00

!".#$%

COSTOS DE&ODUCCION

COSTO UNITA&IO DE&ODUCCION

Costo unitario de'roduccion

Total costos de'roduccion

ESTADO DE GANANCIA OE&DIDAS

CUAD&O ECOSTOS(GASTOS )

UTI*IDAD

orcenta e deo'ti,i-acion logrado


3/6

Monto nuevo Item CONSUMO M Monto

10< S/. !,"00.00 1 -lmacen S/. "0,000.00 20<

3< S/. 1,&"6.00 2 Compras directas S/. !,000.00

&< S/. 2,32!.00 S/. "!,000.00

!< S/. 2,8!0.00

1!< S/. ),3!0.00 Item GASTOS Monto

S/. 2,000.00 1 *astos adminstrativos S/. 12,000.00

10< S/. 3,600.00 2 *asto de venta S/. !,000.00

S/. 1!0.00 3 *asto (nanciero S/. 10,000.00

10< S/. ),000.00 Total gastos S/. 2&,000.00

2< S/. )80.00

1!< S/. 11,)00.00

3< S/. 1,)"0.00

!< S/. 3,800.00

30< S/. 21,000.00

10< S/. ",680.00

1!< S/. !,100.00

!< S/. 3,800.00

!< S/. ",2&!.00

S/. )3,8)6.00

orcenta e dereduccion

orcenta e dereduccion

Total consu,o Mat.ri,a.


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5/6

Monto nuevo

S/. 32,000.00

S/. !,000.00

S/. 3&,000.00


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