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Профессиональный Документы
Культура Документы
4.1.
S/.30,342.50
S/.27,160.00
Inversin Fija
Intangible
CAPITAL DE
TRABAJO
TOTAL
S/.3,182.50
S/. 360,460
S/. 527,302.10
Cantid
ad
Precio
unitario
Costo
total
Marmita 150lts
S/.3,000.0
S/.3,000.00
0
PRODUCCIN
S/.2,200.0
S/.2,200.00
0
PRODUCCIN
Maquina
Deshilachadora de
Pollo
S/.4,500.0
S/.4,500.00
0
PRODUCCIN
Maquina Empacadora
al Vaco
Cmara De
Refrigeracin
Horno Microondas
Utensilios de Cocina
TOTAL
S/.
640.00
S/.
640.00
S/.1,800.0
S/.1,800.00
0
PRODUCCIN
PRODUCCIN
S/.
300.00
S/.
300.00
PRODUCCIN
S/.
350.00
S/.
350.00
PRODUCCIN
S/.12,790.
00
Descripcin
Precio
unitario
Costo
total
Laptop Toshiba
Satellite S45a Core I5
Laptop Toshiba
Satellite S45a Core I5
S/.
650.00
S/.
650.00
VENTAS
S/.
5,000.00
S/.
5,000.00
VENTAS
Cooler de reparto
S/.
200.00
S/.
200.00
VENTAS
Mesa Industrial
S/.
700.00
S/.
700.00
PRODUCCIN
S/.
250.00
S/.
250.00
PRODUCCIN
S/.
630.00
PRODUCCIN
tiles de limpieza
Uniformes
S/.1,850.0
ADMINISTRACI
S/.1,850.00
0
N
S/.
650.00
S/.
650.00
ADMINISTRACI
N
S/.1,850.0
S/.1,850.00
0
S/.
90.00
VENTAS
S/.11,780.
00
TOTAL
Muebles y Enseres
CANT
2
7
3
2
1
4
2
DETALLE
Escritorio
Sillas de mesa
Estantes
Mesa de computo
Extintor
Papelera metlico
Estantes para
productos
terminados
TOTAL
COSTO
UNITARIO
COSTO
TOTAL
VIDA
TIL
AOS
CENTRO DE
COSTOS
S/. 200.00
S/. 30.00
S/. 250.00
S/. 250.00
S/. 70.00
S/. 40.00
S/. 400.00
S/. 210.00
S/. 750.00
S/. 500.00
S/. 70.00
S/. 160.00
5
5
5
5
5
5
ADMIN
ADMIN
ADMIN
ADMIN
ADMIN
VENTA
S/. 250.00
S/. 500.00
VENTA
S/. 1,090.00
S/. 2,590.00
Importe
S/. 4.00
S/. 18.00
S/. 662.00
S/. 800.00
S/. 85.00
S/. 180.00
S/. 172.50
S/. 600.00
S/. 200.00
S/. 300.00
S/. 161.00
S/.3,182.50
COSTO
UNITARIO
COSTO
TOTAL
KG
S/. 7.00
S/. 25,200
3600
LT
S/. 0.00342
S/. 12.312
Sal
36000
GR
S/. 0.005
S/. 180.00
Envases
(Bolsa)
3600
UNID
S/. 0.05
S/. 180.00
DETALLE
Pollo
CANT
3600
Agua
TOTAL
S/. 25,572.31
REQUERIMIENTO DE MANO DE OBRA DIRECTA
Trabajadores
CANT
Sueldos al
ao
Sueldo
Mensual
Sueldo Anual
Obreros
14
S/. 750.00
S/. 31,500.00
Jefe de
Produccin
14
S/. 800.00
S/. 11,200.00
Encargado
de Almacn
14
S/. 800.00
S/. 11,200.00
Encargado
control calidad
14
S/. 800.00
S/. 11,200.00
Encargado
Mantenimiento
TOTAL
14
S/. 800.00
7
S/. 3,950.00 S/. 76,300.00
REQUERIMIENTO DE MANO DE OBRA INDIRECTA
Administrativos
CANT
Gerente
general
Jefe de Contabilidad y
Finanzas
Sueldo
Mensual
Sueldo Anual
14
S/. 800.00
S/. 11,200.00
14
S/. 800.00
S/. 11,200.00
TOTAL
2
S/. 1,600.00
GASTOS INDIRECTOS DE FABRICACIN
Saldo
DET
Mensual
Internet y telefona
12
S/. 150.00
Publicidad
12
S/. 800.00
Suministros diversos
(agua, luz)
12
TOTAL
TOTAL NETO
4.2.
S/. 11,200.00
S/. 22,400.00
Saldo Anual
S/. 1,800.00
S/. 9,600.00
S/. 300.00
S/. 3,600.00
S/. 1,250.00
S/. 15,000.00
S/.139,272.31
INVERSIN
CAPITAL PROPIO
70%
S/.21,239.75
FINANCIAMIENTO
30%
S/.9,102.75
.
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