Caso Practico -S2

Contabilidad Gerencial

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SIN SIGLA

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7/9/2023

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FACULTAD DE ADMINISTRACIÓN Y NEGOCIOS
CARRERA PROFESIONAL DE ….
“CASO PRACTICO”
Curso - Sección: 
CONTABILIDAD GERENCIAL Y COSTOS
Profesor:
C.P.C.C. Gonzalo Miguel Vizcarra Zorrilla
Alumno(s) - Código:
Rafael Villamonte San Roman U18310218
Arequipa - 2020
	Unidades Producidas
	
	
	Descripción
	OP 1
	OP 2
	Total
	MPD
	 S/. 10,380.00 
	 S/. 11,975.00 
	 S/. 22,355.00 
	MOD
	 S/. 9,980.00 
	 S/. 10,315.00 
	 S/. 20,295.00 
	CIF
	 S/. 3,613.62 
	 S/. 4,106.38 
	 S/. 7,720.00 
	Total
	 S/. 23,973.62 
	 S/. 26,396.38 
	 S/. 50,370.00 
	
	
	
	
	Total C.I.F
	S/. 7,720.00
	
	
	Total UP
	235
	
	
	costo x unidad
	S/. 32.85
	
	
	
	
	
	
	
	
	
	
	Mano de Obra Directa
	
	
	Descripción
	OP 1
	OP 2
	Total
	MPD
	 S/. 10,380.00 
	 S/. 11,975.00 
	 S/. 22,355.00 
	MOD
	 S/. 9,980.00 
	 S/. 10,315.00 
	 S/. 20,295.00 
	CIF
	 S/. 3,796.28 
	 S/. 3,923.72 
	 S/. 7,720.00 
	Total
	 S/. 24,156.28 
	 S/. 26,213.72 
	 S/. 50,370.00 
	
	
	
	
	Total C.I.F
	S/. 7,720.00
	
	
	Total H.H
	 S/. 20,295.00 
	
	
	costo x H.H / 
	S/. 0.38
	
	
	
	
	
	
	
	
	
	
	Materia Prima Directa
	
	
	Descripción
	OP 1
	OP 2
	Total
	MPD
	 S/. 10,380.00 
	 S/. 11,975.00 
	 S/. 22,355.00 
	MOD
	 S/. 9,980.00 
	 S/. 10,315.00 
	 S/. 20,295.00 
	CIF
	 S/. 3,584.59 
	 S/. 4,135.41 
	 S/. 7,720.00 
	Total
	 S/. 23,944.59 
	 S/. 26,425.41 
	 S/. 50,370.00 
	
	
	
	
	Total C.I.F
	S/. 7,720.00
	
	
	Total M.P.D
	 S/. 22,355.00 
	
	
	
	0.34533661
	
	
	
	
	
	
	
	
	
	
	Horas Maquina
	
	
	Descripción
	OP 1
	OP 2
	Total
	MPD
	 S/. 10,380.00 
	 S/. 11,975.00 
	 S/. 22,355.00 
	MOD
	 S/. 9,980.00 
	 S/. 10,315.00 
	 S/. 20,295.00 
	CIF
	 S/. 3,605.49 
	 S/. 4,114.51 
	 S/. 7,720.00 
	Total
	 S/. 23,965.49 
	 S/. 26,404.51 
	 S/. 50,370.00 
	
	
	
	
	Total C.I.F
	S/. 7,720.00
	
	
	Total H.M
	910
	
	
	
	8.48
	
	
	
	
	
	
	
	
	
	
	Costo Primo
	
	
	
	Descripción
	OP 1
	OP 2
	Total
	MPD
	 S/. 10,380.00 
	 S/. 11,975.00 
	 S/. 22,355.00 
	MOD
	 S/. 9,980.00 
	 S/. 10,315.00 
	 S/. 20,295.00 
	CIF
	 S/. 3,685.33 
	 S/. 4,034.67 
	 S/. 7,720.00 
	Total
	 S/. 24,045.33 
	 S/. 26,324.67 
	 S/. 50,370.00 
	
	
	
	
	Total C.I.F
	S/. 7,720.00
	
	
	Total C.P
	 S/. 42,650.00 
	
	
	
	0.18100821