ejercicio 7.7

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    PRESUPUESTO DE VENTAS Tri1 Tri2 Tri3 Tri4 Total

    4000 8000 12500 3500 Precio 5 5.5 6 6 Inre!o ". 20#000.00 ". 44#000.00 $$$ $$$ $$$

    1500 3000 6500 2000 Precio 10 11 12.5 12.5 inre!o ". 15#000.00 ". 33#000.00 $$$ $$$ $$$ Inre!o tot ". 35#000.00 ". %%#000.00 $$$ $$$ $$$

    PRESUPUESTO DE PRODU&&I'N

     Trim1 Trim2 Trim3 Trim4 total

    4000 8000 12500 3500 inv. Final (+) 2000 3125 875 4000 10000 inv. Inicial (-) 2000 2000 3125 875 total uni. A pr 4000 9125 10250 25

    1500 3000 500 2000 Inv.!nal 750 125 500 1000 3875 inv. Inicial (-) 2000 750 125 500 total uni. A pr 250 3875 5375 2500 12000

    PRESUPUESTO DE (ATERIA PRI(A tri1 tri2 tri3 tri4

    ".#.A Inv. Inicial $ 4000 9125 10250 25 cant. % uni. 2 2 2 2 cant. Total 8000 18250 20500 13250

    inv. Inicial & 250 3875 5375 2500 cant. % uni. 2 2 2 2

    cant. Total 500 7750 10750 5000

    8500 2000 31250 18250 Inv. Final(+) 5200 250 350 3200 inv. Inicial(-) 4000 5200 250 350 total a com. 9700 27050 2850 17800 pr'cio 0.25 0.25 0.3 0.3 coto ".#.A . 2*425.00 . *72.50 . 8*595.00 5340

    Pro)*cto+ Un. A

    ,en)er

    Pro)*cto- Un. A

    ,en)er

    #roucto%,n. A v'n'r

    #roucto ,n. A v'n'r

    total uni. ' ".#. A

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    ".#./ inv. Inicial$ 4000 2000 3125 875 cant. % uni. cant. Total

    inv. Inicial& 250 3875 5375 2500 can.$ uni. 2 2 2 2

    can. Total 500 7750 10750 5000

    500 7750 10750 5000 Inv. Final 1550 2150 1000 1200 inv. Inicial 1000 1550 2150 1000 total a compr 1050 8350 900 5200 pr'cio 0.5 0.5 0.55 0.55 coto m.p. 525 4175 5280 280

    ".#. inv. Inicial$ 4000 9125 10250 25

    cant $ uni 1 1 1 1 cant. Total 4000 9125 10250 25

    inv. Inicial & 250 3875 5375 2500 cant.$ uni. 3 3 3 3 cant. Total 750 1125 1125 7500

    4750 20750 2375 14125 inv. Final 4150 5275 2825 200

    inv. Inicial 3000 4150 5275 2825total a compr 5900 21875 23925 13900 pr'cio 1 1 1.15 1.15

    coto m.p.c 5900 21875 27513.75 15985

    . 8*850.00   

    #,#,T6  "A6  6/A ITA 1trim 2trim' 3trim 4trim.

    #A Inv. Inicial$ 4000 9125 10250 25 ora $ un. 0.1 0.1 0.1 0.1 ora total 400 912.5 1025 2.5

    inv. Inicial& 250 3875 5375 2500 ora $ uni. 0.2 0.2 0.2 0.2 total ora 50 775 1075 500

    total uni. ' ".# /

    total un. ' m.p.c

    6T6 T6TA #.  "ATIA #I"A

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    ora total' 450 187.5 2100 112.5 pr'cio 2.5 2.5 2.75 2.75 coto pr'na . 1*125.00 . 4*218.75 . 5*775.00 . 3*19.88

    4000 9125 10250 25 r por uni. 0.4 0.4 0.4 0.4

    ora total 100 350 4100 250

    250 3875 5375 2500 r por uni. 0.5 0.5 0.5 0.5 ora total 125 1937.5 287.5 1250

    1725 5587.5 787.5 3900 pr'cio 2.5 2.5 2.75 2.75

    . 4*312.50   

    . 5*437.50   

    #,#,T6  :AT6 IIT6  F/IAI6

    I TI" II TI" III TI" I; TI" T6TA ". 6.  . 2*500.00 . 2*500.00 . 2*500.00 . 2*500.00  Acc'orio . 2*000.00 . 2*000.00 . 2*000.00 . 2*000.00 . 8*000.00 n'r

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    u'lo 2500 2500 2500 2500 10000 Acc'orio . 375.00 . 375.00 . 375.00 . 375.00 . 1*500.00 t'l'>ono . 125.00 . 125.00 . 125.00 . 125.00 . 500.00 onora. #ro>' . 25.00 . 25.00 . 25.00 . 25.00 . 2*500.00

     T6TA . 3*25.00 . 3*25.00 . 3*25.00 . 3*25.00 

    . *750.00 . *750.00 . *750.00 . *750.00 

    #,#,T6  6#AI6

    I TI" II TI" III TI" I; TI" T6TA

    . 8*850.00 . 32*812.50   

    #r'upu'to . 5*437.50 . 18*187.50   

    . 14*575.00 . 14*575.00   

    . *750.00 . *750.00 . *750.00 . *750.00 

    . 35*12.50 . 72*325.00   

    6T6  ;TA #,#,TA6

    Inv. Inicial ' . 4*500.00 T6 6 A  ?II6 (+) ompra . 107*23.25 6T6  #,#,T6  ".# (-) Inv. Final . 4*10.00  6 A

    (@) ".# ,tili . 107*12.25 (+)".6 ir'ct . 1*987.50 #,#,T6  ".6.

    . 58*300.00 :A. IIT6 FA/IAI6

    . 227*413.75 (+) inv. Inicial . 24*000.00 6 A  ?II6 (-) Inv. Final  . 3*500.00 #,#,T6  #6,I6

    #,#,T

    6 :AT6 A"6.  ;TA

    oto pr'upu'ta o ' ".#

    #r'upu'to aricaciBn

    (@) coto ' pro. "anu>actura

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    . 214*913.75

    ,TIIA /,TA #,#,TAA

    . 314*250.00 pr'upu'to ' v'nta

    . 214*913.00

    . 99*337.00

    TA6  ,TA6 #,#,TA6

    . 314*250.00

    . 214*913.75

    . 99*33.25

    . 27*000.00

    . 72*33.25

    6T6  ;TA #,#,TAA

    I TI" II TI" III TI" I; TI" T6TA Inv. Inicial ". . 1*125.00 . 1*125.00 . 1*125.00 . 1*125.00 . 4*500.00 (+) ompra . 8*850.00 . 32*812.50    (-) Inv. Final . 1*152.50 . 1*152.50 . 1*152.50 . 1*152.50 . 4*10.00 (@) mat'ria p . 8*822.50 . 32*785.00    (+)".6 ir'ct . 5*437.50 . 18*187.50   

    (@)6T6  ;TA #6,I6 

    In

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    . 14*575.00 . 14*575.00   

    . 28*835.00 . 5*547.50   

    (+) inv. Inicial . *000.00 . *000.00 . *000.00 . *000.00  (-) Inv. Final  . 9*125.00 . 9*125.00 . 9*125.00 . 9*125.00 

    . 25*710.00 . 2*422.50   

    ,TIIA /,TA #,#,TAA

    I TI" IITI" III TI" I; TI" T6TA

    . 35*000.00 . 77*000.00   

    . 17.00 . 2*422.50   

    . 34*983.00 . 14*577.50 . 78*998.10 -. 3*529.38 . 99*33.22

    TA6  ,TA6 #,#,TA6 #6 TI"T I TI" IITI" III TI" I; TI" T6TA

    . 35*000.00 . 77*000.00   

    . 25*710.00 . 2*422.50   

    . 9*290.00 . 14*577.50 . 78*998.10 -. 3*529.38 . 99*33.22

    . *750.00 . *750.00 . *750.00 . *750.00 

    (+) :ato inir'cto >aricaciBn

    (@) coto ' pro. "anu>actura

    (@)6T6  ;TA #6,I6 

    I:6#6 ;TA #,#,T A6

    (-)6T6  ;TAC#6 #,#,T AA

    (@),TIIA /,TA #,#,T AA

    In

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    . 2*540.00 . 7*827.50 . 72*248.10  . 72*33.22

    (@) utilia op'racion' pr'upu'ta a

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    p.v  24000

    p.v 12.50 12500

    . 3*500.00 inv. Final #.T

    total

    83200

    . 23*122.50

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    0.55 0

    12840

    . 71*273.75

    . 107*23.25

    total

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    . 14*315.3

    . 47*71.88

    . 1*987.50

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    6T6  ;TA #,#,TAA

    I TI" II TI" III TI" Inv. Inicial ".#  . 1*125.00 . 1*125.00 (+) ompra ' ".  . 32*812.50 . 41*388.75 (-) Inv. Final ".#  . 1*52.50 . 1*095.00 (@) mat'ria p. utili  . 32*375.00 . 41*418.75 (+)".6 ir'cta  . 18*187.50 . 24*440.5

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     . 14*575.00 . 14*575.00

     . 5*137.50 . 80*434.40

    (+) inv. Inicial #.T  . *000.00 . *000.00 (-) Inv. Final ' #.T  . 35*02.50 . 17*187.50

     . 3*075.00 . 9*24