Procesos Actividades

P3: CODIFICACION DE PRODUCTOS

ACTV ALM O1 O2 O3 O4 O5 O6 O7

A1 100% 0% 0% 0% 0% 0% 0% 0% 100%

A2 0% 90% 0% 0% 0% 0% 0% 0% 90%

A3 0% 5% 100% 100% 100% 100% 100% 20% 525%

A4 0% 5% 0% 0% 0% 0% 0% 80% 85%

100% 100% 100% 100% 100% 100% 100% 100% 800%

SALARARIOS Y PRESTACION

SALARIO PRESTACION TOTAL %

ALM S/. 1,000.00 S/. 500.00 S/. 1,500.00 7.35%

O1 S/. 1,800.00 S/. 900.00 S/. 2,700.00 13.24%

O2 S/. 1,800.00 S/. 900.00 S/. 2,700.00 13.24%

O3 S/. 1,800.00 S/. 900.00 S/. 2,700.00 13.24%

O4 S/. 1,800.00 S/. 900.00 S/. 2,700.00 13.24%

O5 S/. 1,800.00 S/. 900.00 S/. 2,700.00 13.24%

O6 S/. 1,800.00 S/. 900.00 S/. 2,700.00 13.24%

O7 S/. 1,800.00 S/. 900.00 S/. 2,700.00 13.24%

TOTAL S/. 13,600.00 S/. 6,800.00 S/. 20,400.00 1

CALCULO DEL MOTP

ACT ALM O1 O2 O3 O4 O5 O6 O7 TOTAL

0.07 0.13 0.13 0.13 0.13 0.13 0.13 0.13 100.00%

A1 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.35%

A2 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 11.91%

A3 0.00 0.01 0.13 0.13 0.13 0.13 0.13 0.03 69.49%

A4 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.11 11.25%

TOTAL 0.07 0.13 0.13 0.13 0.13 0.13 0.13 0.13 100.00%

DISTRIBUCION DE LA NOMINA MEDIANTE MOTP DISTRIBUCION DE LA NOMINA RESPECTO AL % DE TRABAJO

ACT TOTAL MOTP ACT ALM O1 O2 O3 O4

SALARIO 20400 SALARIO S/. 1,500.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00

A1 7.35% 1500 A1 S/. 1,500.00 S/. - S/. - S/. - S/. -

A2 11.91% 2430 A2 S/. - S/. 2,430.00 S/. - S/. - S/. -

A3 69.49% 14175 A3 S/. - S/. 135.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00

A4 11.25% 2295 A4 S/. - S/. 135.00 S/. - S/. - S/. -

100.00% 20400.00 S/. 1,500.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00

CALCULO DEL DIRECCIONADOR

ACTV ALM O1 O2 O3 O4 O5 O6 O7 % tce

A1 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.13

A2 0.00% 90.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 90.00% 0.11

A3 0.00% 5.00% 100.00% 100.00% 100.00% 100.00% 100.00% 20.00% 525.00% 0.66

A4 0.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 80.00% 85.00% 0.11

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 800.00% 1.00

RECURSO MONTACARGA DEPRECIACION 1500 SE UTILIZA EN ACT 2 Y 4 1500

ACT ACT

A2 0.11 51% A2 51% 771.43

A4 0.11 48.57% A4 48.57% 728.57

0.22 1.00 1.00 1500.00

ACTIVIDADES MOTP Servicios Publicos ALQUILER DE ALMACEN Seguro Otros Total

Recurso S/. 150,000.00 S/. 500,000.00 S/. 200,000.00 S/. 100,000.00 S/. 950,000.00

A1 0.074 S/. 11,029.41 S/. 36,764.71 S/. 14,705.88 S/. 7,352.94 S/. 69,853.01

A2 0.119 S/. 17,867.65 S/. 59,558.82 S/. 23,823.53 S/. 11,911.76 S/. 113,161.88

A3 0.695 S/. 104,227.94 S/. 347,426.47 S/. 138,970.59 S/. 69,485.29 S/. 660,110.99

A4 0.113 S/. 16,875.00 S/. 56,250.00 S/. 22,500.00 S/. 11,250.00 S/. 843,125.89

1.000 S/. 150,000.00 S/. 500,000.00

...