Estandar costos.docx - Estandar por m^2 Cantidad Precio Estandar cemento hierro bloques 5 2 40 8 39 0.3 MOD Mov de tierra Losas Terminados 1.4 3 6.8 3.7

Estandar costos.docx - Estandar por m^2 Cantidad Precio...

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Estandar por m^2 Cantidad Precio Estandar cemento 5 8 40 hierro 2 39 78 bloques 40 0.3 12 130 MOD 1.4 3.7 5.18 Mov de tierra 3 4.6 13.8 Losas 6.8 2.6 17.68 Terminados 36.66 CIF Presup. Est. 1 46 46 46 Costo est. 212.66 Estandar por 300m^2 Cantidad Precio Estandar cemento 1500 8 12000 hierro 600 39 23400 bloques 12000 0.3 3600 39000 MOD 420 3.7 1554 Mov de tierra 900 4.6 4140 Losas 2040 2.6 5304 Terminados 10998 CIF Presup. Est. 300 46 13800 13800 Costo est. 63798 Real por m^2
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Cantidad Precio Estandar cemento 3.633333333 7.6 27.61333333 hierro 1.823333333 42 76.58 bloques 42 0.36 15.12 119.3133333 MOD 1.4 3.7 5.18 Mov de tierra 3.333333333 4.6 15.33333333 Losas 7.2 2.5 18 Terminados 38.51333333 CIF Presup. Est. 1 46 46 46 Costo est. 203.8266667 Real por 300m^2 Cantidad Precio Estandar cemento 1090 7.6 8284 hierro 547 42 22974 bloques 12600 0.36 4536 35794 MOD 420 3.7 1554 Mov de tierra 1000 4.6 4600 Losas 2160 2.5 5400 Terminados 11554 CIF Presup. Est. 300 46 13800 13800 Costo est. 61148 Variacion de cantidad Cantidad P.U. Total MP utilizada 14100 MP presupuestada 14237 Exceso -137 Favorable CU estandar 47.3 Mayor costo presupuestado
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Unformatted text preview: -6480.1 Favorable Varicion del costo o precio del material Cantidad C.U. Total MP utilizada 14100 49.96 704436 MP estandar 14100 47.3 666930 Diferencia 37506 Desfavorable Variacion de eficiencia Cantidad m^2 Total Cant. Horas Estandar 11.2 300 3360 Cant. Horas Reales 11.93333333 300 3580 Diferencia-220 desfavorable CU estandar de MO 10.9 Diferencia-2398 desfavorable Variacion del precio de mano de obra T. Horas C.U. Total Precio real 3580 10.8 38664 Precio Presupuestado 3360 10.9 36624 Variacion-2040 desfavorable Variacion costos indirectos de fabricacion Monto real 46 Monto Presupuestado 46 Variacion 0 neutro Variacion de la capacidad Horas presupuestadas 3360 Horas reales 3580 Variacion-220 desfavorable C.U. estandar de MO 10.9 Variacion-2398 desfavorable...
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