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 PAPA PA'YAESTANDARIZACION DE MATERIA PRIMA

PAPA Peso por Bulto Kg 60

PRECIOPrimer Semestre $90,000 $90,000 Segundo Trimestre $86,000

$83,000 Tercer Trimestre $80,000

 TOTAL $173,000 PROMEDIO $86,500

 VALOR POR KG $1,442

 RENDIMIENTOPrimer Semestre 33.00% 33.00% Segundo Trimestre 35.00%

37.50% Tercer Trimestre 40.00%

 TOTAL 7050! PROMEDIO 3525!

 RE"ERENCIA

1.544 1 kg $1,442 $2,227  3.089 2 kg $1,442 $4,453

  4.633 3 kg $1,442 $6,680  7.722 5 kg $1,442 $11,133

 ACEITE DE A#ON#OLPeso por Tambor Kg 55

PRECIOPrimer trimestre $245,000

$232,500 Segundo trimestre $220,000

 Segundo semestre $250,000 $250,000 TOTAL $482,500

 CANTIDADESTANDAR

PRECIOESTANDAR

COSTOESTANDAR

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 PROMEDIO $241,250 V%&( )*& +& $4,386

 RENDIMIENTO K- 1,950

RE"ERENCIA

0.028 1 kg $4,386 $124  0.056 2 kg $4,386 $247  0.085 3 kg $4,386 $371  0.141 5 kg $4,386 $619

 .OLSAS PL/STICAS ANTIDAD Unidades 1,000

1 KG 2 KG 3 KG 5 KGPrimer Trimestre 6,000 6,100 6,500 6,800Segundo Trimestre 6,100 6,300 6,700 6,800 Tercer Trimestre 6,500 6,300 6,700 7,000u!rto Trimestre 6,500 6,600 7,000 7,200TOTAL 25,100 25,300 26,00 27,800PROMEDIO 6,275 6,325 6,725 6,50

628 633 673 65

ESTANDARIZACION MANO DE O.RA DIRECTA

ORAS AL DA 9DAS EN EL MES 25CAPACIDAD POR ORA K-   1,125,000AILIO DE TRANSPORTE $74,000

 OPERARIOS SALARIOS TOTAL TOTAL TOTAL

 ALIMENTACION 10 $820,000 $8,200,000 $740,000 $8,940,000 $4,004,226 $12,944,226$820,000 $8,200,000 $740,000 $8,40,000 $4,004,226 $12,44,226

 CANTIDADESTANDAR PRECIOESTANDAR COSTOESTANDAR

VALOR PORNIDAD

A DETRANSPORTE

PRESTACIONES SOCIALES

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 SELECCIN 24 $880,000 $21,120,000 $1,776,000 $22,896,000 $10,255,118 $33,151,118$880,000 $21,120,000 $1,776,000 $22,86,000 $10,255,118 $33,151,118

 CONGELACIN 8 $780,000 $6,240,000 $592,000 $6,832,000 $3,060,053 $9,892,053  8 $780,000 $6,240,000 $592,000 $6,832,000 $3,060,053 $9,892,053

$1,560,000 $12,480,000 $1,184,000 $13,664,000 $6,120,106 $1,784,106

 EMPAE 10 $790,000 $7,900,000 $740,000 $8,640,000 $3,869,856 $12,509,856  4 $900,000 $3,600,000 $296,000 $3,896,000 $1,745,018 $5,641,018  10 $770,000 $7,700,000 $740,000 $8,440,000 $3,780,276 $12,220,276

$2,460,000 $1,200,000 $1,776,000 $20,76,000 $,35,150 $30,371,150

 OPERARIOS

A&*%9:10

0.0050 $5,752.99 $28.76

 S*&*99:24

0.0120 $6,139.10 $73.67

 C-*&%9:88 $5,495.58

  0.0080 $5,495.58 $43.96

 E;%

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 OPERARIOS

A&*%9:10

0.0113 $5,752.99 $64.72

 S*&*99:24

0.0270 $6,139.10 $165.76

 C-*&%9:88 $5,495.58

  0.0180 $5,495.58 $98.92

 E;%

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 SELECCIN EMPAE

Presu"uesto   10,659,000 11,764,000 9,120,000 6,869,000 8,400,000 9,470,000 ## Person!s   4 8 4 10 24 16 24&s '!(uin!   ) ) ### 3,700 4,000 3,000 12,000

&s &om*re   ) ) ### 2,250 5,400 3,600 5,400+re!   80 140 110 1,450 1,300 920 1,500nid!des Producci-   ) ) ### 1,275,500 1,125,000 1,125,000 1,018,595'etodo sc!/on!do   ) ) ### ) ### ) ## Person!s ) 10,659,000 991,535 495,767 1,239,419 2,974,605 1,983,070 2,974,605&s '!(uin!   ) ) 12,755,535 ) 2,079,096 2,247,671 1,685,754 6,743,014 Person!s   ) ) ) 9,615,767 1,299,428 3,118,627 2,079,085 3,118,627

) ) ### ) ### ) ## TOTALES ? ? @@@ @@@ @@@ @@@ @@

 &+S '++ ) ) ### 3,700 4,000 3,000 12,000 T++ ) ) ### 3,104.58 4,185.23 5,072.64 2,351.35

CI" ? VARIA.LE

SELECCIN EMPAE

Presu"uesto 6,711,000 11,176,000 6,680,000 9,711,000 8,600,000 12,730,000 8,920,000 Person!s 4 8 4 10 24 16 24&s '!(uin! ) ) ### 3,700 4,000 3,000 12,000&s &om*re ) ) ### 2,250 5,400 3,600 5,400+re! 80 140 110 1,450 1,300 920 1,500nid!des Producci-n ) ) ### 1,275,500 1,125,000 1,125,000 1,018,595'etodo sc!/on!do ) ) ### ) ### ) ##

Person!s ) 6,711,000 624,279 312,140 780,349 1,872,837 1,248,558 1,872,837&s '!(uin! ) ) 11,800,279 ) 1,923,394 2,079,344 1,559,508 6,238,033 Person!s ) ) ) 6,992,140 944,884 2,267,721 1,511,814 2,267,721

) ) ### ) ### ) ## TOTALES ? ? @@@ @@@ @@@ @@@ @@ ORAS MAINA ? ? @@@ 3,700 4,000 3,000 12,000

TARI"A CI" ? ? @@@ 3,61071 3,7048 5,6832 1,60822

CI" ? "I#A

RE"ERENCIA SELECCIN

GERENCIA DE"A.RICA

MANTENIMIENTO

RECRSOSMANOS

ALIMENTACIN

CONGELACIN

GERENCIA DE"A.RICA

MANTENIMIENTO

RECRSOSMANOS

ALIMENTACIN

CONGELACIN

PRESPESTODE

PRODCCION

RENDIMIENTOMA Y

EMPAE

ORASM/INA

CAPACIDADESTANDAR

ALIMENTACIN

CONGELACIN

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 1 KG 450,000 180 2,500 0.002 6.899 9.301 11.2732 KG 250,000 90 2,778 0.002 7.666 10.334 12.5253 KG 200,000 60 3,333 0.003 9.199 12.401 15.0305 KG 118,595 35 3,388 0.003 9.351 12.606 15.278TOTAL 1,018,55 365 12,000 0011 3311 4464 5411

CI" ? VARIA.LERE"ERENCIA ALIMENTACIN SELECCIN ONGELACI EMPAE

1 KG 8.024 8.233 12.630 3.5742 KG 8.915 9.148 14.033 3.9713 KG 10.698 10.978 16.839 4.7655 KG 10.875 11.159 17.118 4.844TOTAL 3851 352 6062 1715

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$2,250$2,250

ORASOM.RE

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$5,400$5,400$1,800$1,800

$3,600

$2,250$900

$2,250$5,400

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 TOTAL

71,662,00090

22,700

16,6505,500

))

10,659,00012,755,535

9,615,767)

71,662,000

22,700)

TOTAL

64,528,00090

22,70016,650

5,500))

6,711,00011,800,279

6,992,140)

64,528,00022,700

?

EMPAE

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  5.2255.8066.9677.082

2508

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 RE"ERENCIA 1 KILOGRAMOS

MATERIAL DIRECTO NIDAD

P+P+ i/ogr!mo 1.544 $1,441.67 $2,226.51

 +T i/ogr!mo 0.028 $4,386.36 $123.72 S+ nid!des 1.000 $6.28 $6.28 T%& $2,35651

 MANO DE O.RA DIRECTA+'T+ &s &om*re 0.005 $5,752.99 $28.76

 S &s &om*re 0.012 $6,139.10 $73.67 + &s &om*re 0.008 $5,495.58 $43.96 'P+ &s &om*re 0.012 $5,624.29 $67.49

 T%& $2138 CI" ? "I#OS

+'T+ &s '!(uin! 0.0022 $3,104.58 $6.90 S &s '!(uin! 0.0022 $4,185.23 $9.30 + &s '!(uin! 0.0022 $5,072.64 $11.27 'P+ &s '!(uin! 0.0022 $2,351.35 $5.23 T%& $3270

 CI" ? VARIA.LES

+'T+ &s '!(uin! 0.0022 $3,610.71 $8.02 S &s '!(uin! 0.0022 $3,704.98 $8.23 + &s '!(uin! 0.0022 $5,683.29 $12.63 'P+ &s '!(uin! 0.0022 $1,608.22 $3.57 T%& $3246

 RE"ERENCIA 2 KILOGRAMOS

MATERIAL DIRECTO NIDADP+P+ i/ogr!mo 3.089 $1,441.67 $4,453.02

 +T i/ogr!mo 0.056 $4,386.36 $247.44 S+ nid!des 1.000 $6.33 $6.33 T%& $4,7067

 CANTIDADESTANDAR

PRECIOESTANDAR

COSTOESTANDAR

CANTIDADESTANDAR

PRECIOESTANDAR

COSTOESTANDAR

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 RE"ERENCIA 3 KILOGRAMOS

MATERIAL DIRECTO NIDADP+P+ i/ogr!mo 4.633 $1,441.67 $6,679.54

 +T i/ogr!mo 0.085 $4,386.36 $371.15 S+ nid!des 1.000 $6.73 $6.73 T%& $7,05742

 MANO DE O.RA DIRECTA+'T+ &s &om*re 0.011 $5,752.99 $64.72

 S &s &om*re 0.027 $6,139.10 $165.76

 + &s &om*re 0.018 $5,495.58 $98.92 'P+ &s &om*re 0.027 $5,624.29 $151.86 T%& $48125

 CI" ? "I#OS+'T+ &s '!(uin! 0.0030 $3,104.58 $9.20

 S &s '!(uin! 0.0030 $4,185.23 $12.40 + &s '!(uin! 0.0030 $5,072.64 $15.03 'P+ &s '!(uin! 0.0030 $2,351.35 $6.97

 T%& $4360 CI" ? "I#OS+'T+ &s '!(uin! 0.0030 $3,610.71 $10.70

 S &s '!(uin! 0.0030 $3,704.98 $10.98 + &s '!(uin! 0.0030 $5,683.29 $16.84 'P+ &s '!(uin! 0.0030 $1,608.22 $4.77 T%& $4328

 RE"ERENCIA 3 KILOGRAMOS

MATERIAL DIRECTO NIDAD

P+P+ i/ogr!mo 7.722 $1,441.67 $11,132.56 +T i/ogr!mo 0.141 $4,386.36 $618.59 S+ nid!des 1.000 $6.95 $6.95

 CANTIDAD

ESTANDAR

PRECIO

ESTANDAR

COSTO

ESTANDAR

CANTIDADESTANDAR

PRECIOESTANDAR

COSTOESTANDAR

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 T%& $4400

 REALMATERIAL DIRECTO NIDADES CANTIDAD VALOR

P!"! i/ogr!mo 3,380,000 $4,934,800,000.00+ceite de +:on:o/; i/ogr!mo 110,000 $ 254,100,000.00o/s! 1 nid!des 505,000 $ 2,929,000.00o/s! 2 nid!des 223,000 $ 1,338,000.00o/s! 3 nid!des 220,000 $ 1,386,000.00

o/s! 5 nid!des 126,000 $ 894,600.00T%& @@@MANO DE O.RA DIRECTA

+/iment!ci-n &s &om*re 1,500 $ 7,500,000.00Se/ecci-n &s &om*re 5,200 $ 26,520,000.00onge/!ci-n &s &om*re 3,500 $ 12,250,000.00m"!(ue &s &om*re 5,700 $ 28,215,000.00TOTAL $ 74,485,00000

CI" "I#OS+/iment!ci-n &s '!(uin! 2,100 $ 11,930,792.73Se/ecci-n &s '!(uin! 4,200 $ 17,336,197.50onge/!ci-n &s '!(uin! 3,300 $ 13,922,739.06m"!(ue &s '!(uin! 12,400 $ 32,504,270.71TOTAL $ 75,64,00000

CI" VARIA.LES+/iment!ci-n &s '!(uin! 2,100 $ 13,859,292.83Se/ecci-n &s '!(uin! 4,200 $ 14,575,438.31

onge/!ci-n &s '!(uin! 3,300 $ 16,233,820.23m"!(ue &s '!(uin! 12,400 $ 21,612,448.63TOTAL $ 66,281,00000COSTO REAL TOTAL @@@

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VARIACIONES

PAPA PA'YA

Variacion Neta Costo Real Costo Estandar Variación Clasificación

 $ 5,408,289,000.00 $ 5,637,512,463.31 -$ 229,223,463.31 Favorable

Variaciones de Material Directo

Variacion Neta Costo Real MD Costo Estandar MD Variación Clasificación

 $ 5,195,447,600.00 $ 5,165,565,234.63 $ 29,882,365.37 Desfavorable

VARIACION DE CANTIDAD

Cantidad Real Cantidad Estándar Precio Estandar Variacion

Papa   3,380,000 3,389,961 $ 1,441.67 -$ 14,361,003.86

Aceite de Aonoli   110,000 61,910 $ 4,386.36 $ 210,939,102.56!olsa "#$   505,000 500,000 $ 6.28 $ 31,375.00

!olsa %#$   223,000 220,000 $ 6.33 $ 18,975.00

!olsa $   220,000 210,000 $ 6.73 $ 67,250.00

!olsa #$   126,000 125,000 $ 6.95 $ 6,950.00

VARIACION DE PRECIO

Precio Real Precio Estandar Cant( Real Variacion

Papa   1,460 1,442 $ 3,380,000.00 $ 61,966,666.67

Aceite de Aonoli   2,310 4,386 $ 110,000.00 -$ 228,400,000.00!olsa "#$   6 6 $ 505,000.00 -$ 239,875.00

!olsa %#$   6 6 $ 223,000.00 -$ 72,475.00

!olsa $   6 7 $ 220,000.00 -$ 93,500.00

!olsa #$   7 7 $ 126,000.00 $ 18,900.00

VARIACIONES MOD

Variacion Neta Costo Real MOD Costo Estandar MOD Variación Clasificación

 $ 74,485,000.00 $ 394,157,609.23 -$ 319,672,609.23 Favorable

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VARIACION DE E)ICIENCIA*oras Reales *oras Estandar Tarifa Estandar Variacion

 Alimentacion 1500 9214.0165057549 5752.9893333333 -44378654.6747651

Selección 5200 22113.6396138117 6139.096 -103834457.298593

Congelacion 3500 14742.4264092078 5495.5848888889 -61783708.6888878

Empa!e 5700 22113.6396138117 5624.2871111111 -92315021.726384

VARIACION DE TARI)A

Tarifa Real Tarifa Estandar *oras Reales Variacion

 Alimentacion $ 5,000.00 $ 5,752.99 1,500 -$ 1,129,484.00Selección $ 5,100.00 $ 6,139.10 5,200 -$ 5,403,299.20

Congelacion $ 3,500.00 $ 5,495.58 3,500 -$ 6,984,547.11

Empa!e $ 4,950.00 $ 5,624.29 5,700 -$ 3,843,436.53

VARIACIONES DE CAR$A )A!RI+

Variacion Neta Costo Real MOD Costo Estandar CI) Variación Clasificación

 $ 141,975,000.00 $ 77,789,619.45 $ 64,185,380.55 Desfavorable

VARIACION DE E)ICIENCIA

*oras Ma,( Reales *oras Ma,( Estandar Tarifa Estandar Variacion

 Alimentacion 2,100.00 2,653.04 $ 3,104.58 -$ 1,716,941.75

Selección 4,200.00 2,653.04 $ 4,185.23 $ 6,474,396.71

Congelacion 3,300.00 2,653.04 $ 5,072.64 $ 3,281,816.59

Empa!e 12,400.00 2,653.04 $ 2,351.35 $ 22,918,562.84

*oras Ma,( Reales *oras Ma,( Estandar Tarifa Estandar Variacion

 Alimentacion 2,100.00 2,653.04 $ 3,610.71 -$ 1,996,849.85

Selección 4,200.00 2,653.04 $ 3,704.98 $ 5,731,466.59

Congelacion 3,300.00 2,653.04 $ 5,683.29 $ 3,676,890.39

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Empa!e 12,400.00 2,653.04 $ 1,608.22 $ 15,675,223.92

VARIACION DE PRES-P-ESTO

CI) )I.O REA+ CI) )I.O PRES-P-ESTADO Variación Clasificación

 Alimentacion 11,930,792.73 11,486,942.63 443,850.10 Desfavorable

Selección 17,336,197.50 16,740,903.27 595,294.22 DesfavorableCongelacion 13,922,739.06 15,217,908.13 - 1,295,169.07 Favorable

Empa!e 32,504,270.71 28,216,245.97 4,288,024.75 Desfavorable

CI) VARIA!+E REA+ CI) VARIA!+E PRES-P-ESTADO Variación Clasificación

 Alimentacion 13,859,292.83 13,359,626.06 499,666.76 Desfavorable

Selección 14,575,438.31 14,819,902.47 - 244,464.16 Favorable

Congelacion 16,233,820.23 17,049,880.34 - 816,060.11 Favorable

Empa!e 21,612,448.63 19,298,591.13 2,313,857.50 Desfavorable

VARIACION DE CAPACIDAD

*oras Ma,( Reales *s Ma,/ina Pres/p/estadas Tarifa Estandar Variacion

 Alimentacion 2,100 3,700 $ 3,104.58 -$ 4,967,326.54

Selección 4,200 4,000 $ 4,185.23 $ 837,045.16

Congelacion 3,300 3,000 $ 5,072.64 $ 1,521,790.81

Empa!e 12,400 12,000 $ 2,351.35 $ 940,541.53

*oras Ma,( Reales *s Ma,/ina Pres/p/estadas Tarifa Estandar Variacion Alimentacion 2,100 3,700 $3,610.71 -$5,777,135.59

Selección 4,200 4,000 $3,704.98 $740,995.12

Congelacion 3,300 3,000 $5,683.29 $1,704,988.03

Empa!e 12,400 12,000 $1,608.22 $643,286.37

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Clasificación

Favorable

DesfavorableDesfavorable

Desfavorable

Desfavorable

Desfavorable

Clasificación

Desfavorable

Favorable

Favorable

Favorable

Favorable

Desfavorable

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Clasificación

Favorable

Favorable

Favorable

Favorable

Clasificación

Favorable

Favorable

Favorable

Favorable

Clasificación

Favorable

Desfavorable

Desfavorable

Desfavorable

Clasificación

Favorable

Desfavorable

Desfavorable

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Desfavorable

Clasificación

Desfavorable

Favorable

Favorable

Favorable

ClasificaciónDesfavorable

Favorable

Favorable

Favorable