REF
250
195
320
197
112
120
CONCEPTOS
Cajas de Manzana Roja
Cajas de Pera Verde
Cajas de Uva Roja
Cajas de Kiwi
Caja de Manzana Verde
Cajas de Melocotones
TOTALES
PESO_KILOS
PRECIO FOB
5000
Q
29,000.00
4875
Q
39,000.00
4160
Q
56,000.00
2364
Q
44,325.00
2464
Q
23,940.00
2400
Q
36,000.00
21263 Q
228,265.00
Q
Q
Q
Q
Q
Q
Q
PRORRATEO DE FACTURAS EJERCICIO 1
GASTOS
AL PESO
AL VALOR
PRECIO CIF
16,563.98 Q
5,908.88 Q
51,472.86
16,149.88 Q
7,946.42 Q
63,096.31
13,781.24 Q 11,410.25 Q
81,191.48
7,831.45 Q
9,031.41 Q
61,187.87
8,162.73 Q
4,877.88 Q
36,980.61
7,950.71 Q
7,335.16 Q
51,285.87
345,215.00
70,440.00 Q 46,510.00 Q
Q
Q
Q
Q
Q
Q
Q
IVA(12%)
6,176.74
7,571.56
9,742.98
7,342.54
4,437.67
6,154.30
41,425.80
COSTO TOTAL
Q
57,649.61
Q
70,667.86
Q
90,934.46
Q
68,530.41
Q
41,418.29
Q
57,440.18
Q 386,640.80
COSTO POR KILO
Q
11.53
Q
14.50
Q
21.86
Q
28.99
Q
16.81
Q
23.93
Q
Q
Q
Q
Q
Q
Costo Caja
230.60
362.40
284.17
347.87
369.81
478.67
PRORRATEO DE FACTURAS EJERCICIO 2
GASTOS
REF
CONCEPTOS
PESO_KILOS
PRECIO FOB
AL PESO
AL VALOR
PRECIO CIF
IVA(12%)
COSTO TOTAL
COSTO POR KILO
65 Maquinas Ovrelock
3640
Q
485,062.50
Q
80,492.27
Q
28,649.60
Q
594,204.37
Q
71,304.52
Q
665,508.89
Q
182.83
30 Cortadoras de Cuchilla
735
Q
105,907.50
Q
16,253.25
Q
6,255.29
Q
128,416.04
Q
15,409.92
Q
143,825.96
Q
195.68
20 Maquinas de doble aguja
1200
Q
142,635.00
Q
26,535.91
Q
8,424.55
Q
177,595.47
Q
21,311.46
Q
198,906.92
Q
165.76
15 Maquinas de Planas
810
Q
95,062.50
Q
17,911.74
Q
5,614.75
Q
118,588.99
Q
14,230.68
Q
132,819.67
Q
163.97
12 Maquinas Collarete
744
Q
101,250.00
Q
16,452.27
Q
5,980.20
Q
123,682.47
Q
14,841.90
Q
138,524.36
Q
186.19
10 Maquinas Botonadoras
570
Q
82,125.00
Q
12,604.56
Q
4,850.61
Q
99,580.17
Q
11,949.62
Q
111,529.79
Q
195.67
7699
Q 1,012,042.50
Q
170,250.00
Q
59,775.00
Q 1,242,067.50
Q
149,048.10
CUÑADO TE AMO <3
Q 1,391,115.60