CASO: INDUSTRIAL LIMA SAC
Dayana Mansilla PoncePráctica o problema13 de Julio de 2021
419 Palabras (2 Páginas)222 Visitas
CASO: INDUSTRIAL LIMA SAC
Estudiante: Mansilla Ponce Dayana Estefany
Código: 192307
CAMISAS | ||
CONCEPTO | I SEMESTRE | II SEMESTRE |
Inventario Final | 10,000.00 | 10,000.00 |
(+) Prod. para ventas | 60,000.00 | 30,000.00 |
(-) Inventario Inicial | 4,000.00 | 10,000.00 |
Producción Requerida | 66,000.00 | 30,000.00 |
PANTALONES | ||
CONCEPTO | I SEMESTRE | II SEMESTRE |
Invetario Final | 10,000.00 | 10,000.00 |
(+) Prod. para ventas | 30,000.00 | 20,000.00 |
(-) Inventario Inicial | 2,000.00 | 10,000.00 |
Producción Requerida | 38,000.00 | 20,000.00 |
- Producción Requerida:
- Programa de Producción:
PRODUCTO | I SEMESTRE | II SEMESTRE | TOTAL |
Camisas | 66,000.00 | 30,000.00 | 96,000.00 |
Pantalones | 38,000.00 | 20,000.00 | 58,000.00 |
TOTAL | 104,000.00 | 50,000.00 | 154,000.00 |
- Requerimiento de Materiales para Compras:
CAMISAS | |||
CONCEPTO | TELA C | HILO C | BOTONES C |
Inventario Final | 5,000.00 | 100.00 | 416.67 |
(+) Mater. Req. Prod. | 92,400.00 | 1,320.00 | 33,000.00 |
(-) Inventario Inicial | 1,000.00 | 30.00 | 83.33 |
Material Requerido Compra | 96,400.00 | 1,390.00 | 33,333.34 |
PANTALONES | ||||
CONCEPTO | TELA P | HILO P | BOTONES P | CIERRES |
Inventario Final | 5,000.00 | 50.00 | 250.00 | 4,000.00 |
(+) Mater. Req. Prod. | 45,600.00 | 1,266.67 | 9,500.00 | 38,000.00 |
(-) Inventario Inicial | 1,000.00 | 50.00 | 166.67 | 3,000.00 |
Material Requerido Compra | 49,600.00 | 1,266.67 | 9,583.33 | 39,000.00 |
- I SEMESTRE:
- II SEMESTRE:
CAMISAS | |||
CONCEPTO | TELA C | HILO C | BOTONES C |
Inventario Final | 5,000.00 | 100.00 | 416.67 |
(+) Mater. Req. Prod. | 42,000.00 | 600.00 | 15,000.00 |
(-) Inventario Inicial | 5,000.00 | 100.00 | 416.67 |
Material Requerido Compra | 42,000.00 | 600.00 | 15,000.00 |
PANTALONES | ||||
CONCEPTO | TELA P | HILO P | BOTONES P | CIERRES |
Inventario Final | 5,000.00 | 50.00 | 250.00 | 4,000.00 |
(+) Mater. Req. Prod. | 24,000.00 | 666.67 | 5,000.00 | 20,000.00 |
(-) Inventario Inicial | 5,000.00 | 50.00 | 250.00 | 4,000.00 |
Material Requerido Compra | 24,000.00 | 666.67 | 5,000.00 | 20,000.00 |
- Programa de Compra de Materiales:
CAMISAS | |||
MATERIAL | I SEMESTRE | II SEMESTRE | TOTAL |
Tela C | 96,400.00mts. | 42,000.00mts. | 138,400.00mts. |
Hilo C | 1,390.00crrts. | 600.00crrts. | 1,990.00crrts. |
Botones C | 33,333.34doc. | 15,000.00doc. | 48,333.34doc. |
PANTALONES | |||
MATERIAL | I SEMESTRE | II SEMESTRE | TOTAL |
Tela P | 49,600.00mts. | 24,000.00mts. | 73,600.00mts. |
Hilo P | 1,266.67crrts. | 666.67crrts. | 1,933.34crrts. |
Botones P | 9,583.33doc. | 5,000.00doc. | 14,583.33doc. |
Cierre P | 39,000.00unds. | 20,000.00unds. | 59,000.00unds. |
- Presupuesto de Compra de Materiales:
PANTALONES | |||
MATERIAL | I SEMESTRE | II SEMESTRE | TOTAL |
Tela P | 396.800.00 | 216,000.00 | 612,800.00 |
Hilo P | 3,166.67 | 2,000.01 | 5,166.68 |
Botones P | 11,499.90 | 7,500.00 | 18,999.99 |
Cierre P | 19,500.00 | 12,000.00 | 31,5000.00 |
TOTAL | 430,966.66 | 237,500.01 | 668,466.67 |
CAMISAS | |||
MATERIAL | I SEMESTRE | II SEMESTRE | TOTAL |
Tela C | 482,000.00 | 252,000.00 | 734,000.00 |
Hilo C | 2,780.00 | 1,500.00 | 4,280.00 |
Botones C | 33,333.34 | 18,000.00 | 51,333.34 |
TOTAL | 518,113.34 | 271,500.00 | 789,613.34 |
PRODUCTO | I SEMESTRE | II SEMESTRE | TOTAL |
Camisas | 518,113.34 | 271,500.00 | 789,613.34 |
Pantalones | 430,966.66 | 237,500.01 | 668,466.67 |
TOTAL | 949,080.00 | 509,000.01 | 1´458,080.01 |
- Requerimiento de Materiales para Producción:
CAMISAS | |||
MATERIAL | I SEMESTRE | II SEMESTRE | TOTAL |
Tela C | 92,400.00mts. | 42,000.00mts. | 134,400.00mts. |
Hilo C | 1,320.00crrts. | 600.00crrts. | 1,920.00crrts. |
Botones C | 33,000.00doc. | 15,000.00doc. | 48,000.00doc. |
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