Superior manufacturing
Enviado por Gianella Mayorga Alguiar • 12 de Enero de 2019 • Trabajos • 556 Palabras (3 Páginas) • 99 Visitas
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Superior Manufacturing Company
Pregunta 01: Usando los datos de pérdidas y ganancias del 2004 (Anexo 1 y 2) ¿Estás de acuerdo con la decisión de Waters de continuar con el producto 103?
101 | 102 | 103 | TOTAL | 101 + 102 | |||
Ventas netas | $51,672 | $25,996 | $26,670 | $104,338 | $77,668 | ||
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Costes de mercancías vendidas | $22,154 | $12,014 | $12,828 | $46,996 | $34,168 | ||
Complementos Sociales | $647 | $305 | $344 | $1,296 | $952 | ||
Mano de obra directa | $12,937 | $6,107 | $6,877 | $25,921 | $19,044 | ||
Energía | $220 | $251 | $302 | $773 | $471 | ||
Materiales | $7,641 | $4,716 | $4,851 | $17,208 | $12,357 | ||
Suministros | $525 | $485 | $350 | $1,360 | $1,010 | ||
Reparaciones | $184 | $150 | $104 | $438 | $334 | ||
Margen de contribución | $29,518 | $13,982 | $13,842 | $57,342 | $43,500 | ||
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Complementos Sociales | $221 | $106 | $115 | $442 | $442 | ||
Alquiler | $1,872 | $1,570 | $1,882 | $5,324 | $5,324 | ||
Impuesto sobre la propiedad | $621 | $503 | $401 | $1,525 | $1,525 | ||
Seguro sobre la propiedad | $524 | $405 | $534 | $1,463 | $1,463 | ||
Mano de obra indirecta | $4,413 | $2,124 | $2,309 | $8,846 | $8,846 | ||
Iluminación | $158 | $130 | $106 | $394 | $394 | ||
Conservación | $109 | $82 | $75 | $266 | $266 | ||
Gastos comerciales | $9,100 | $4,582 | $4,701 | $18,383 | $18,383 | ||
Gastos administrativos | $3,451 | $1,300 | $1,783 | $6,534 | $6,534 | ||
Amortización | $5,659 | $4,274 | $3,658 | $13,591 | $13,591 | ||
Intereses | $524 | $409 | $539 | $1,472 | $1,472 | ||
Total, Costo Fijo | $26,652 | $15,485 | $16,103 | $58,240 | $58,240 | ||
Otros ingresos | $101 | $53 | $51 | $205 | $205 | ||
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Beneficio | $2,968 | -$1,451 | -$2,210 | -$693 | -$14,536 |
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