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CASAS NATURISTAS
45%
5
TOTUS
12%
20
PLAZA VEA
10%
10
METRO
18%
5
GLORIA
15%
8
APARIENCIA
4%
2
50

CASAS NATURISTAS

TOTUS

METRO

GLORIA
15%
45%

18%
10%

12%

PLAZA V

TOTUS

GLORIA

45%

PLAZA VEA

Costo de elaboracion de mermelada de ayrampo

cantidad
15 Kg
30 Kg.
1Kg.
30

producto
ayrampo
azucar
Acido citrico
Envases

Sorbato de
potasio
otros (energia, agua, etc)
500 gr

precio unitario precio total

S/. 15.00
S/. 225.00
S/. 3.80
S/. 114.00
S/. 39.00
S/. 39.00
S/. 0.50
S/. 15.00
S/. 49.00

S/. 49.00

S/. 15.00

S/. 15.00

TOTAL S/. 442.00

Costo de elaboracion de yogurt de ayrampo

cantidad

producto

15 Kg
ayrampo
30
leche fresca
30
leche en polvo
15 Lt.
yogurt natural
10
azucar
30
botellas
otros (energia, agua, etc)

precio unitario precio total

S/. 15.00
S/. 3.50
S/. 2.80
S/. 6.00
S/. 3.80
S/. 0.50
S/. 15.00

S/. 225.00
S/. 105.00
S/. 84.00
S/. 90.00
S/. 38.00
S/. 15.00
S/. 15.00

TOTAL S/. 572.00

Costo de elaboracion de helado de ayrampo

cantidad
15 Kg
30
10 Kg.
15 Kg
5
5

producto
precio unitario precio total
ayrampo
S/. 15.00
S/. 225.00
leche evaporada
S/. 4.50
S/. 135.00
huevos
S/. 4.50
S/. 45.00
azucar
S/. 4.50
S/. 67.50
crema de leche
S/. 12.00
S/. 60.00

potes
otros (energia, agua, etc)

S/. 2.00

S/. 10.00

S/. 15.00

S/. 15.00

TOTAL S/. 557.50

Costo de elaboracion de algayrampo

cantidad
producto
15 Kg
ayrampo
10 Kg.
azucar
30
botellas
otros (energia, agua, etc)

precio unitario precio total

S/. 15.00
S/. 225.00
S/. 4.50
S/. 45.00
S/. 1.00
S/. 30.00
S/. 15.00
S/. 15.00

TOTAL
22.1
28.5
27.87
16.25

30
30
30
30

S/. 315.00
663
855
836.1
487.5
2841.6

Mermelada
de
ayrampo

Helado de
Ayrampo

Yogurt de
Ayrampo

Algayramp
o

cantidad

producto

15 Kg
30 Kg.
1Kg.
30

ayrampo
azucar
Acido citrico
Envases

precio
unitario
S/. 15.00
S/. 3.80
S/. 39.00
S/. 0.50

Sorbato de
potasio
otros (energia, agua, etc)
15 Kg
ayrampo
30
leche fresca
30
leche en polvo
15 Lt.
yogurt natural
10
azucar
30
botellas

S/. 49.00

otros (energia, agua, etc)

15 Kg
ayrampo
30
leche evaporada
10 Kg.
huevos
15 Kg
azucar
5
crema de leche
5
potes
otros (energia, agua, etc)
15 Kg
ayrampo

S/. 15.00

10 Kg.
azucar
30
botellas
otros (energia, agua, etc)

S/. 4.50
S/. 1.00
S/. 15.00

500 gr

S/. 15.00
S/. 15.00
S/. 3.50
S/. 2.80
S/. 6.00
S/. 3.80
S/. 0.50
S/. 15.00
S/. 4.50
S/. 4.50
S/. 4.50
S/. 12.00
S/. 2.00
S/. 15.00
S/. 15.00

TOTAL

MES 1

MES 2

Ingresos
Ventas
TOTAL INGRESOS

2841
2841

5682
5682

20
10

65
45

1556
450
2036
805
805

3550
450
4110
1572
2377

Egresos
luz
agua
compra de mercaderia
Alquiler de local
TOTAL EGRESOS
SALDO NETO
SALDO ACUMULADO

precio total

TOTAL

S/. 225.00
S/. 114.00
S/. 39.00
S/. 15.00

S/. 442.00

S/. 49.00
S/. 15.00
S/. 225.00
S/. 105.00
S/. 84.00
S/. 90.00
S/. 38.00
S/. 15.00

S/. 572.00

S/. 15.00
S/. 225.00
S/. 135.00
S/. 45.00
S/. 67.50
S/. 60.00
S/. 10.00
S/. 15.00
S/. 225.00
S/. 45.00
S/. 30.00
S/. 15.00

TOTAL

MES 3

S/. 557.50

S/. 315.00

S/. 1,886.50

11364
11364
75
30
10000
450
10555
809
3186