MATERIALES CANT UND %DESP PRECIO

LECHE 7 LIT 0.005 800,000.00

SAL 0.1 KG 0.02 700,000.00
CUAJO 0.0025 LIT 0.005 12,000,000.00
SUBTOTAL(A)=

EQUIPOS CANT UND DEP COSTO

ENVASES 1 PZA 0.000013 100,000.00
TOBOS 1 PZA 0.000013 100,000.00
CAMIONETA FORD 0.3125 UND 0.0001 18,000,000,000.00
PRENSA 1 PZA 0.000013 100,000.00
SUBTOTAL(B)=
C. DIRECTO EQUIPOS

MANO DE OBRA CANT BONO ALIM TOTAL BONO SALARIO D.

ORDEÑADOR 0.5 120000 60000 130000
QUESERO 0.5 120000 60000 130000
CHOFER DE 2DA 0.3125 120000 37500 130000
157500 SUBTOTAL(C)=
FCAS%(300)=
SUBTOTAL(D)=
SUBTOTAL (E)(D+TB)=
C. DIRECTO MO=
TOTAL (A+B+E)=
G ADM + UTIL (30%)=
TOTAL PU=
 TOTAL 5
5,628,000.00
71,400.00
30,150.00
5,729,550.00

TOTAL
1.30
1.30
562,500.00
1.30
562,503.90
112,500.78

TOTAL
65,000.00
65,000.00
40,625.00
170,625.00
511,875.00
682,500.00
840,000.00
168,000.00
6,010,050.78
1,803,015.23
7,813,066.01
MATERIALES CANT UND %DESP PRECIO
LECHE 7 LIT 0.005 1,100,000.00
SAL 0.1 KG 0.02 962,500.00
CUAJO 0.0025 LIT 0.005 16,500,000.00
SUBTOTAL(A)=

EQUIPOS CANT UND DEP COSTO

ENVASES 1 PZA 0.000013 100,000.00
TOBOS 1 PZA 0.000013 100,000.00
CAMIONETA FORD 0.3125 UND 0.0001 18,000,000,000.00
PRENSA 1 PZA 0.000013 100,000.00
SUBTOTAL(B)=
C. DIRECTO EQUIPOS

MANO DE OBRA CANT BONO ALIM TOTAL BONO SALARIO D.

ORDEÑADOR 0.5 3000000 1500000 6000000
QUESERO 0.5 3000000 1500000 6000000
CHOFER DE 2DA 0.3125 3000000 937500 6000000
3937500 SUBTOTAL(C)=
FCAS%(300)=
SUBTOTAL(D)=
SUBTOTAL (E)(D+TB)=
C. DIRECTO MO=
TOTAL (A+B+E)=
G ADM + UTIL (30%)=
TOTAL PU=
 TOTAL 5
7,738,500.00
98,175.00
41,456.25
7,878,131.25

TOTAL
1.30
1.30
562,500.00
1.30
562,503.90
112,500.78

TOTAL
3,000,000.00
3,000,000.00
1,875,000.00
7,875,000.00
23,625,000.00
31,500,000.00
35,437,500.00
7,087,500.00
15,078,132.03
4,523,439.61
19,601,571.64 2.50881941 250.881941