Taller de costos  y nomina
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Taller de costos y nomina

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    Taller de costos  y nomina Taller de costos y nomina Document Transcript

    • TALLER DE COSTOSY NOMINA CONTABILIDAD Y COSTOS Rusbel Rubio M Santiago Hidalgo Yessica Parada Castro 18/11/2013
    • TALLER COSTOS COSTOS ARTICULO PESO NETO 150GRAMOS COSTOS KG COSTO GRA INSUMO A 2000 2 INSUMO B 3500 3,5 INSUMO C 1800 1,8 INSUMO D 4000 4 LOTE 33 UNIDADES PESO VALOR INSUMO A 990 1980 INSUMO B 1320 4620 INSUMO C 1650 2970 SUMO D 990 3960 4950 $ 13.530 TOTAL: VALOR 100 UNIDADES PESO VALOR INSUMO A 3000 6000 INSUMO B 4000 14000 INSUMO C 5000 9000 INSUMO D 3000 12000 15000 $ 41.000 TOTAL: VALOR 500 UNIDADES PESO VALOR INSUMO A 15000 30000 INSUMO B 20000 70000 INSUMO C 25000 45000 INSUMO D 15000 60000 75000 $ 205.000 TOTAL: VALOR PUNTO DE EQUILIBRIO PESO VALOR INSUMO A 481950 963900 INSUMO B 642600 2249100 INSUMO C 803250 1445850 INSUMO D 481950 1927800 2409750 $6.586.650 MOD TRABAJADOR 1 TRABAJADOR 2 TRABAJADOR 3 $643.543 $612.840 $634.332 $1.890.715 CIF ARRIENDO $500.000 SERVICIOS $150.000 DIRECTOR $1.200.000 SUPERVISOR $870.500 $2.720.500
    • GASTOS DE NOMINA MDO CIF MP $1.975.601 $1.890.715 $2.720.500 $6.586.650 $13.173.467 Valor punto de equilibrio =GASTOS NOMINA + MDO + CIF + MP / unidades producidas * 150% VALOR UNIDAD $1.230 NOMINA NOMINA 4% 510506 CARGO DIAS LABORADOS SUELDO BASICO DIRECTO 30 1.200.000 SUPERVISOR TRABAJADOR 1 TRABAJADOR 2 TRABAJADOR 3 30 800.000 70.500 800.000 30 589.500 70.500 589.500 30 589.500 70.500 589.500 30 589.500 70.500 589.500 TOTAL 3.768.500 AUXILIO DE TRANSPORTE 510527 SALARIO 282.000 3.768.500 CESANTIAS INT SESANTIAS PRIMA VACACIONES 237005 238030 HORAS AUXILIO DE TOTAL EXTRA TRANSPORTE DEVENGADO 1.200.000 4% EPS AFP 250501 TOTAL DEDUCCIONES NETO A PAGAR - 870.500 870.500 70.500 690.703 23.580 23.580 47.160 643.543 70.500 660.000 23.580 23.580 47.160 612.840 70.500 681.492 23.580 23.580 47.160 634.332 282.000 21.492 1.200.000 70.500 30.703 1.200.000 4.102.695 70.740 70.740 141.480 3.961.215 PROVISIONES 8,33333% 1% 8,33333% 4,16667% 341.891 3.419 341.891 157.021
    • ARP EPS AFP 0,522% 8,5% 12% 19.672 320.323 452.220 792.214 792.214 APORTES PARAFISCALES 510572 CAJA DE COMPENSACION 4% 150.740 510575 ICBF 3% 113.055 510578 SENA 2% 75.370 APORTES PARAFISCALES POR 237010 PAGAR 111005 BANCO 339.165 339.165 1.975.601