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CHAPTER 13 SERVICE COMPANIES - Coggle Diagram

- - - - It also provides information on all operational activity, corresponding to a period (year, month, week, shift, etc.), in volumetric terms (cubic meters, ton, barrels, etc.), by operating cost center, transportation system and product:
        
        • Period.
        
        • Initial inventory of products.
        
        • Inbound transfers.
        
        • Outbound transfers.
        
        • Movements of transported products, by operating cost center and by origin – destination.
        
        • Final inventory of products.
        
        • Volumetric balance by operating cost center, by transportation system and by product. It is important to validate these balances.
- - - - Fixed costs
        
        Labor Based on the category of workers, their cost man-hours and the man-hours used in each transportation system.
        
        Depreciation Of the total amount of the system, the pumping center applies the part corresponding to the kilometers under its responsibility.
        
        Maintenance Man-hour-service cost and man-service hours demanded by each transport system, for predictive, preventive and corrective maintenance.
        
        Other fixed According to the concept of costs; example: if the transport systems are safe: of the total amount of the system, the pumping center applies the part corresponding to the kilometers under
        
        Variable cost
        
        Electric energy Meters of each pumping center and each transportation system.
        Chemical Substances Amount applied to each transport system and product.
        
        Other variables According to the concept of costs; for example: if the transported products are insurance: of the total amount, the pumping center applies the part corresponding to the kilometers under its responsibility to the transport system used. It is very important to look for the application bases that allow us to determine the unit service costs as closely as possible to the operational reality. The Siinco integrates the operational and financial information to determine the unit costs of transportation, of each of the systems, applying the same principles.
        
        your responsibility.
- - - - Finance Sub-Directorate
        and Administration
        Information in terms
        monetary
      - Information system costs per pipeline (Sicod)
        -Operational information (barrels, kilometers, etc.)
        -Information in terms monetary