Problemas Cap 7
Problemas Cap 7
Problemas Cap 7
Problemas Cap. 7
B)PRESU DE MP Y COMPRAS
PROD REQ 550000 920000 430000
XMP/UN A= 1*550000 550000 A= 1*920000 920000 A= 1*430000 430000 1900000
B=2*550000 1100000 B=3*920000 2760000 B=5*430000 2150000 6010000
C=5*550000 2750000 C=5*920000 4600000 C=5*430000 2150000 9500000
MP PRODUC 1900 6010 9500
(+)IF MP 900 800 700
(-)II MP -1050 -2080 -998
MP REQ 1750 4730 9202
XCOSTO 1500 2000 1500
COMPRAS L 2,625,000.00 L 9,460,000.00 L 13,803,000.00 = L 25,888,000.00
D)PRESUP MO
VAR FINO MEDIO GRANDE
PROD REQ 550000 920000 430000
XHRS MO 0.05 0.03 0.06
HRS MO PROD 27500 27600 25800
XCOSTO HR 20 20 20
MO VAR PRESUP L 550,000.00 L 552,000.00 L 516,000.00 = L 1,618,000.00
E)PRESUP CIF
PRESUP DE VTAS I SEMESTRE PRESUP DE VTAS II SEMESTRE
ARIES HORIZONTE RELIANT ARIES HORIZONTE RELIANT
VTAS PLAN 10000 6000 5000 VTAS PLAN 5000 4000 5000
XPRECIO 200 100 150 XPRECIO 220 120 150
VTS PROD L 2,000,000.00 L 600,000.00 L 750,000.00 VTS PROD L 1,100,000.00 L 480,000.00 L 750,000.00
PRESUP MO I SEMESTRE
ARIES HORIZONTE RELIANT
PROD REQ 7000 4000 2000
XHRS MO 3 1 2
HRS MO PROD 21000 4000 4000
XCOSTO HR 20 20 20
MO VAR PRESUP L 420,000.00 L 80,000.00 L 80,000.00
PRESUP PROD
BEBES DAMAS
VTAS ESPE 4000 6000
(+)IF AT 900 1350
(-)II AT -1000 -1500
PROD REQ 3900 5850
PRESUP MO
PROD REQ 3900 5850
XHRS MO 1.5 1.2
HRS MO PROD 5850 7020
XCOSTO HRS 10 10
MO PRESUP L 58,500.00 L 70,200.00
PRESUP MP Y COMPRAS
PROD REQ 4200 3200 3050
X MP/U 3 3 3
MP PROD 12600 9600 9150
(+)IF MP 5760 5490
(-)II MP -7560 -5760
MP REQ 10800 9330
XCOSTO MP 12.5 12.5
COMPRAS L 135,000.00 L 116,625.00 = L 251,625.00