magi agosto.xlsx - PRESUPUESTO DE VENTAS X Unidades Precio Y Unidades Precio Ventas por trimestre PRESUPUESTO DE PRODUCCION X Ventas presupuestadas Inv

magi agosto.xlsx - PRESUPUESTO DE VENTAS X Unidades Precio...

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PRESUPUESTO DE VENTAS X Unidades Precio Y Unidades Precio Ventas por trimestre PRESUPUESTO DE PRODUCCION X Ventas presupuestadas + Inv. Final - Inv. Inicial Producción requerida Y Ventas presupuestadas + Inv. Final - Inv. Inicial Producción requerida PRESUPUESTO DE CONSUMO DE MATERIA PRIMA 1er. Trim. Producto Material A X 4,000 Y 250 Material B X 4,000 Y 250 Material C X 4,000 Y 250 2do. Trim. Producto Material A
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X 9,125 Y 3,875 Material B X 9,125 Y 3,875 Material C X 9,125 Y 3,875 3er. Trim. Producto Material A X 10,250 Y 5,375 Material B X 10,250 Y 5,375 Material C X 10,250 Y 5,375 4to. Trim. Producto Material A X 6,625 Y 2,500 Material B X 6,625 Y 2,500 Material C X 6,625 Y 2,500 PRESUPUESTO DE COMPRAS DE MATERIA PRIMA Material A Materia prima requerida + Inv Final - Inv Inicial Total kgs Costo x kg Costo total de Compras Material B
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Materia prima requerida + Inv Final - Inv Inicial Total kgs Costo x kg Costo total de Compras Material C Materia prima requerida + Inv Final - Inv Inicial Total kgs Costo x kg Costo total de Compras Total por trimestre PRESUPUESTO DE MANO DE OBRA DIRECTA Ensamble
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  • Fall '19
  • ESPIN
  • Contrato de compraventa, Precio, Gasto, Costo Total

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