Costeo TRADCOSTEO TRADICIONAL

S1S2S3S4S5S6S7MP VAR1,300150014001330144015301380MOD VAR4000500060005500480053005200MOI FIJO1000150012001200100015001400NUM SERV.1001208070509040550.00

HMOD3005004003504505503302,880.00AREA1101001401508090100770.00KWH3402902204503403002802,220.00

R1125.0208.3166.7145.8187.5229.2137.51,200.00R21000.0909.11272.71363.6727.3818.2909.17,000.00R3187.5312.5250.0218.8281.3343.8206.31,800.00R4459.5391.9297.3608.1459.5405.4378.43,000.00R557.151.972.777.941.646.851.9400.00R6190.9229.1152.7133.695.5171.876.41,050.00R7100.0120.080.070.050.090.040.0550.00CIF2120.012222.862292.152617.891842.502105.081799.5315,000.00CT=MP+MOD+CIF8,42010,22310,89210,6489,08210,4359,78069,480.00UP1001208070509040550CU84.2085.19136.15152.11181.65115.95244.49

CV5300.006500.007400.009447.896240.008935.088379.53CVu53.0054.1792.50134.97124.8099.28209.49CF3120.013722.863492.151200.002842.501500.001400.00GASTOS363.64436.36290.91254.55181.82327.27145.452000.00PV134.72136.30217.84243.38290.64185.51391.18UB5052.016133.716535.296388.735449.506261.055867.72UNAIR4688.375697.356244.386134.195267.685933.775722.26UNDIR3281.863988.144371.064293.933687.384153.644005.58PE UF42.6350.6430.1813.4218.2421.198.51

Costeo ABC12007000180030004001050550HMODAREAKWHACTIVIDAD 1500220330208.33333333332000312.5445.9459459459114.285714285711078.57142857143269.6364221364ACTIVIDAD 2580170500241.66666666671545.4545454546362.5675.675675675788.311688311721078.57142857143202.18000468ACTIVIDAD 36001405402501272.7272727273375729.729729729772.727272727321078.57142857142988.7557037557ACTIVIDAD 4600100400250909.0909090909375540.540540540551.948051948121078.57142857142415.1509301509ACTIVIDAD 56001404502501272.7272727273375608.108108108172.727272727321078.57142857142867.1340821341288077022201200700018003000400950392.8571428571

SERVICIO 1SERVICIO 2SERVICIO 3SERVICIO 4SERVICIO 5SERVICIO 6SERVICIO 7COSTEO ACTIVIDAD 13269.6364221364N servicios100120807050904055078.5714285714NUMERO DE HORAS:300COSTO UNITARIO ACTIVIDAD:10.8987880738

S1S2S3S4S5S6S7S1S2S3S4S5S6S7MP VAR1,300150014001330144015301380NUMERO RECEPCIONES MP50305045503540MOD VAR4000500060005500480053005200COSTO ASIGNADO544.9394036894326.9636422136544.9394036894490.4454633205544.9394036894381.4575825826435.9515229515MOI FIJO1000150012001200100015001400UP1001208070509040CIF ACT 1544.9394036894326.9636422136544.9394036894490.4454633205544.9394036894381.4575825826435.9515229515COSTO UNI. ACT5.44939403692.72469701846.81174254617.006363761710.89878807384.238417584310.8987880738CIF ACT 2401.5272733141602.2909099712501.9090916426401.5272733141451.7181824784401.5272733141441.6800006455CIF ACT 3406.6334290824609.9501436236670.945157986304.9750718118447.2967719906203.3167145412345.63841472COSTEO ACTIVIDAD 23202.18000468CIF ACT 4272.6783308235350.5864253445389.540472605428.4945198655272.6783308235311.632378084389.540472605NUMERO DE HORAS:319CIF ACT 5428.4945198655584.3107089075389.540472605467.448567126545.356661647389.540472605428.494519865515108.9089833445COSTO UNITARIO ACTIVIDAD:10.0381818329CT8,35410,47411,09710,1239,50210,01710,021CU8487139145190111251S1S2S3S4S5S6S7CV5,3006,5007,4006,8306,2406,8306,580NUMERO RECEPCIONES MP40605040454044CVu5354.166666666792.597.5714285714124.875.8888888889164.5COSTO ASIGNADO401.5272733141602.2909099712501.9090916426401.5272733141451.7181824784401.5272733141441.6800006455CF3054.27295677493974.10183006043696.8745985283292.89089543783261.98935062893187.47442112693441.3049307876UP1001208070509040GASTOS363.6363636364436.3636363636290.9090909091254.5454545455181.8181818182327.2727272727145.4545454545COSTO UNI. ACT4.01527273315.01909091646.27386364555.73610390459.03436364964.461414147911.0420000161PV133.6683673084139.6546910675221.9374919706231.3803633243304.0636592201178.0884341534400.8521972315UB5012.56377406496284.46109803626658.12475911686073.73453726275701.19361037736010.48465267616012.7829584725COSTEO ACTIVIDAD 32988.7557037557UNAIR4648.92741042865848.09746167266367.21566820775819.18908271735519.37542855925683.21192540345867.328413018NUMERO DE HORAS:147UNDIR3254.24918734093.66822317084457.05096774544073.43235790213863.56279999143978.24834778244107.1298891126COSTO UNITARIO ACTIVIDAD:20.3316714541PE UF42.369883443251.591617625230.808567353526.511206867719.210851476734.391025315315.1754860681S1S2S3S4S5S6S7NUMERO RECEPCIONES MP20303315221017COSTO ASIGNADO406.6334290824609.9501436236670.945157986304.9750718118447.2967719906203.3167145412345.63841472UP1001208070509040COSTO UNI. ACT4.06633429085.08291786358.38681447484.35678674028.94593543982.2590746068.640960368

COSTEO ACTIVIDAD 42415.1509301509NUMERO DE HORAS:62COSTO UNITARIO ACTIVIDAD:38.9540472605

S1S2S3S4S5S6S7NUMERO RECEPCIONES MP7910117810COSTO ASIGNADO272.6783308235350.5864253445389.540472605428.4945198655272.6783308235311.632378084389.540472605UP1001208070509040COSTO UNI. ACT2.72678330822.92155354454.86925590766.12135028385.45356661653.46258197879.7385118151

COSTEO ACTIVIDAD 52867.1340821341NUMERO DE HORAS:83COSTO UNITARIO ACTIVIDAD:34.5437841221

S1S2S3S4S5S6S7NUMERO RECEPCIONES MP11151012141011COSTO ASIGNADO428.4945198655584.3107089075389.540472605467.448567126545.356661647389.540472605428.4945198655UP1001208070509040COSTO UNI. ACT4.28494519874.86925590764.86925590766.677836673210.90713323294.328227473410.7123629966