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Orden 1 Maracuyá Requerimiento Orden 1

Orden 2 Fresa Unidades 45


Orden 3 Chirimoya Leche Descremada 200
Orden 4 Guanabana Endulcorante Sucralosa 100
Orden 5 Chocolate Maracuyá 1300
Fresa
Chirimoya
Guanabana
Chocolate
Agua
Crema Chip
Vainilla
Envases con Tapa 45
H-M 1
Jarras 7

MD Cantidad P.U. Total


Leche Descremada 2300 ml S/. 0.900 S/. 2,070.00
Endulcorante Sucralosa 360 g S/. 0.130 S/. 46.80
Maracuyá 1300 g S/. 0.120 S/. 156.00
Fresa 2500 g S/. 0.200 S/. 500.00
Chirimoya 1400 g S/. 0.560 S/. 784.00
Guanabana 1300 g S/. 0.780 S/. 1,014.00
Chocolate 3200 g S/. 0.190 S/. 608.00
Agua 700 ml S/. 0.500 S/. 350.00
Crema Chip 400 g S/. 0.630 S/. 252.00
Vainilla 150 g S/. 0.850 S/. 127.50
Envases con Tapa 251 und S/. 0.7500 S/. 188.25
Total S/. 6,096.55
MOD S/. 11.00 H-M

MI Base
Depreciación jarras S/. 0.04 N° de jarras
Electricidad S/. 0.14 N° de envases
Agua S/. 0.50 N° de helados de chirimoya
MOI
H-H S/. 7.50 N° de Unidades producidas
Otros CIF
Cajas 250 S/. 0.30 S/. 75.00 N° de Unidades producidas

CIF FD Orden 1
Depreciación jarras S/. 0.0014 S/. 0.010
Electricidad S/. 0.0047 S/. 0.03
Agua S/. 0.0002 S/. 0.04
H-H S/. 0.0292 S/. 1.31
Cajas S/. 0.2918 S/. 13.13
Orden 2 Orden 3 Orden 4 Orden 5
60 38 41 73
800 500 800
50 30 30 150

2500
900 500
200 1100
3200
700
400
150
60 32 41 73
1.5 1.5 1 2
3 4 5 10

Orden 2 Orden 3 Orden 4 Orden 5


S/. 0.004 S/. 0.006 S/. 0.007 S/. 0.014
S/. 0.01 S/. 0.02 S/. 0.02 S/. 0.05
S/. 0.17 S/. 0.15 S/. 0.11 S/. 0.17
S/. 1.75 S/. 0.93 S/. 1.20 S/. 2.13
S/. 17.51 S/. 11.09 S/. 11.96 S/. 21.30
Orden 1
Fecha Descripción MD MOD CIF Total
Leche Descremada S/. 180.00 S/. 180.00
Endulcorante Sucralosa S/. 13.00 S/. 13.00
Maracuyá S/. 156.00 S/. 156.00
Envases con Tapa S/. 33.75 S/. 33.75
Mano de obra S/. 11.00 S/. 11.00
Depreciación jarras S/. 0.010 S/. 0.01
Electricidad S/. 0.033 S/. 0.03
Agua S/. 0.043 S/. 0.043
H-H S/. 1.313 S/. 1.31
Cajas S/. 13.132 S/. 13.13
Totales S/. 382.75 S/. 11.00 S/. 14.53 S/. 408.28

Orden 2
Fecha Descripción MD MOD CIF Total
Leche Descremada S/. 720.00 S/. 720.00
Endulcorante Sucralosa S/. 6.50 S/. 6.50
Fresa S/. 500.00 S/. 500.00
Envases con Tapa S/. 45.00 S/. 45.00
Mano de obra S/. 16.50 S/. 16.50
Depreciación jarras S/. 0.004 S/. 0.00
Electricidad S/. 0.014 S/. 0.01
Agua S/. 0.174 S/. 0.174
H-H S/. 1.751 S/. 1.75
Cajas S/. 17.510 S/. 17.51
Totales S/. 1,271.50 S/. 16.50 S/. 19.45 S/. 1,307.45

Orden 3
Fecha Descripción MD MOD CIF Total
Endulcorante Sucralosa S/. 3.90 S/. 3.90
Chirimoya S/. 504.00 S/. 504.00
Guanabana S/. 156.00 S/. 156.00
Agua S/. 350.00 S/. 350.00
Envases con Tapa S/. 24.00 S/. 24.00
Mano de obra S/. 16.50 S/. 16.50
Depreciación jarras S/. 0.006 S/. 0.01
Electricidad S/. 0.019 S/. 0.02
Agua S/. 0.152 S/. 0.15
H-H S/. 0.934 S/. 0.93
Cajas S/. 11.089 S/. 11.09
Totales S/. 1,037.90 S/. 16.50 S/. 12.200 S/. 1,066.60
Orden 4
Fecha Descripción MD MOD CIF Total
Leche Descremada S/. 450.00 S/. 450.00
Endulcorante Sucralosa S/. 280.00 S/. 280.00
Costo Unitario Envases con Tapa S/. 30.75 S/. 30.75
S/. 9.07 Mano de obra S/. 11.00 S/. 11.00
Depreciación jarras S/. 0.01 S/. 0.01
Electricidad S/. 0.02 S/. 0.02
Agua S/. 0.11 S/. 0.11
H-H S/. 1.20 S/. 1.20
Cajas S/. 11.96 S/. 11.96
Totales S/. 760.75 S/. 11.00 S/. 13.30 S/. 785.05

Orden 5
Fecha Descripción MD MOD CIF Total
Leche Descremada S/. 720.00 S/. 720.00
Chocolate S/. 608.00 S/. 608.00
Envases con Tapa S/. 54.75 S/. 54.75
Mano de obra S/. 22.00 S/. 22.00
Depreciación jarras S/. 0.01 S/. 0.01
Costo Unitario Electricidad S/. 0.05 S/. 0.05
S/. 21.79 Agua S/. 0.17 S/. 0.17
H-H S/. 2.13 S/. 2.13
Cajas S/. 21.30 S/. 21.30
Totales S/. 662.75 S/. 22.00 S/. 23.67 S/. 708.42

Costo Unitario
S/. 28.07
Costo Unitario
S/. 19.15

Costo Unitario
S/. 9.70
Estado de Resultados

Orden 1
Unds Precio Total
Ventas 45 S/. 15.00 S/. 675.00
Ingresos 45 S/. 9.07 S/. 408.28
Utilidad S/. 266.72

Orden 2
Unds Precio Total
Ventas 60 S/. 25.99 S/. 1,559.40
Ingresos 60 S/. 21.79 S/. 1,307.45
Utilidad S/. 251.95

Orden 3
Unds Precio Total Total Utilidad S/. 1,354.19
Ventas 38 S/. 32.50 S/. 1,235.00
Ingresos 38 S/. 28.07 S/. 1,066.60
Utilidad S/. 168.40

Orden 4
Unds Precio Total
Ventas 41 S/. 25.99 S/. 1,065.59
Ingresos 41 S/. 19.15 S/. 785.05
Utilidad S/. 280.54

Orden 5
Unds Precio Total
Ventas 73 S/. 15.00 S/. 1,095.00
Ingresos 73 S/. 9.70 S/. 708.42
Utilidad S/. 386.58