LIBRETA costos

Tarea prorrateo
1ER PRORRATEO
AGUA 350,000/50 = $ 7,000.00 RENTA 400,000/800= $ 500.00
CORTE 23 X FACTOR= $ 161,000.00 CORTE 350X FACTOR $ 175,000.00
COSIDO 20 X FACTOR= $ 140,000.00 COSIDO 400 X FACTOR $ 200,000.00
MTTO 5 X FACTOR= $ 35,000.00 MTTO 20 X FACTOR $ 10,000.00
SRV GENERAL 2 X FACTOR= $ 14,000.00 SRV GENERAL 30 X FACTOR $ 15,000.00
$ 350,000.00 $ 400,000.00
LUZ 280,000/500= $ 560.00
DEPRECIACIO
N
500,000/10,000,00
0 0.05
CORTE 300 X FACTOR= $ 168,000.00 CORTE 6500000x factor $ 325,000.00
COSIDO 190X FACTOR= $ 106,400.00 COSIDO 3500000 x factor $ 175,000.00
MTTO 5 X FACTOR= $ 2,800.00 $ 500,000.00
SRV GENERAL 5 X FACTOR= $ 2,800.00
$ 280,000.00
2DO PRORRATEO
3ER PRORRATEO
MANTENIMIENT
O 47800/10,000,000 0.00478
SERV
GENERAL 31800/100 $ 318.00
CORTE
6500000 X
FACTOR $ 31,070.00 CORTE 50 X FACTOR $ 15,900.00
COSIDO
3500000 X
FACTOR $ 16,730.00 COSIDO 50 X FACTOR $ 15,900.00
$ 47,800.00 $ 31,800.00
CORTADO 875970/500 $ 1,751.94 COSIDO 654030/250
$
2,616.12
CHAMARRAS 200 X FACTOR $ 350,388.00 CHAMARRAS 120 X FACTOR $ 313,934.40
ABRIGOS 300 X FACTOR $ 525,582.00 ABRIGOS 130 X FACTOR $ 340,095.60
$ 875,970.00 $ 654,030.00