CARMEN CHARRYS.docx - PARAFIN S.A 1 Balance inicial Activos...

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PARAFIN S.A. 1- Balance inicial Activos Activos corrientes Activos Fijos 2’000.000 > Efectivo 4’000.000 > Inversión Fija 114.000 > Unidades* C. unidades 3’000.000 > Muebles y Enseres = 2’114.000 1’000.000 > Estudio de Mercadeo = 8’000.000 Total Activos 2’114.000 + 8’000.000 = 10’114.000 Patrimonio 5’114.000 > Aporte de los socios 5’000.000 > Préstamo bancario = 10’114.000 2- Presupuesto de venta 100.000 > Ventas proyectadas a 1 año 510 > Precio de venta 100.000 * 510 = 51’000.000
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3- Presupuesto de producción 100.000 > Ventas proyectadas 20.000 > Inventario final 100.000 + 20.000 = 120.000 4- Presupuesto de Materia prima requerida 120.000 > Presupuesto de producción 1.5 > Valor de cada unidad 120.000 * 1.5 = 180.000 5- Presupuesto de costo de Materia prima 180.000 > Presupuesto de Materia prima 20 > Costo de compra de Materia prima 180.000 * 20 = 3’600.000 6- Presupuesto de mano de obra directa 600.000 > Salario básico mensual * 12 = 7’200.000 Factor prestacional > 7’200.000 * 0.55 = 3’960.000 61.500 > Auxilio de transporte = 61.500 7’200.000 + 3’960.000 + 61.500 = 11’221.500
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7- Presupuestos de costos directos de fabricación 4’800.000 > Arriendos 800.000 > Seguros 400.000 > Depreciación de maquinaria y equipo 600.000 > Servicios públicos 1’500.000 > Mantenimiento y otros 4’800.000 + 800.000 + 400.000 + 600.000 + 1’500.000 = 8’100.000
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