Beruflich Dokumente
Kultur Dokumente
COSTOS FIJOS
MENSUAL
TELEFONIA FIJA E INTERNET S/. 100.00
AGUA Y LUZ S/. 50.00
CABLE S/. 60.00
TOTAL S/. 210.00
ADM cajero Err:509
CHEF 1,090.00
MOZO 1,013.70
MOZO 1,013.70
AYUDANTE DE COCINA 1,013.70
TOTAL ADMINISTRACION S/. 9,897.20
TOTAL COSTOS FIJOS DE PRODUCCIÓN S/. 10,107.20
PUBLICIDAD Y MARKETING
LETRERO LUMINOSO S/. 100.00
SPOT PUBLICTARIO S/. 350.00
TOTAL S/. 450.00
ANUAL
1200
600
720
S/. 2,520.00
Err:509
S/. 13,080.00
S/. 12,164.40
S/. 12,164.40
S/. 12,164.40
S/. 118,766.40
S/. 121,286.40
CAPITAL (W) TOTAL INVERSIÓN
S/. 10,557.20 S/. 40,204.54
DESTINO
210.00 29857.34
PLAN DE RRHH - MANO DE OBRA DIRECTA
POLLO DESHILACHADO CU
POLLO 1
Pan ciabata 0.25
Lechuga 0.1
Tomate 0.1
Sal 0.05
Pimienta 0.05
ajo 0.05
KIO kion 0.1
apio apio 0.1
papitas al hilo 0.15
mayonesa 0.1
mostaza mostaza 0.1
ketychu ketychu 0.1
aceite 0.05
sobres 0.1
TOTAL 2.4
HAMBURGUESA DE CARNE CU
Carne 2.5
Pan ciabata 0.25
Lechuga 0.1
Tomate 0.1
Sal 0.05
Pimienta 0.05
papitas al hilo 0.15
ketychu 0.1
mostaza 0.1
mayonesa 0.1
aceite 0.05
sobres 0.1
TOTAL 3.65
CHICHARRON DE CHANCHO cu
chancho 3
cebolla 0.1
Pan frances 0.25
hierba buena 0.5
Tomate 0.1
Sal 0.05
Pimienta 0.05
Vinagre 0.05
mandioca 0.5
sobres 0.1
TOTAL 4.7
salchiccha ALEMANA
chicha alemana 4.5
mostaza 0.1
pan frances 0.25
sobres 0.1
TOTAL 4.95
JUGOS NORMALES
JUGO DE PAPAYA COSTO UNITARIO
papaya 1.5
agua 0.1
azucar 0.2
TOTAL 1.8
CAFÉ
CAFÉ EXPRESS COSTO UNITARIO
Café 0.4
azucar 0.1
agua 0.5
TOTAL 1
MATES
MATE DE ANIS COSTO UNITARIO
anis 0.1
agua 1
azucar 0.2
TOTAL 1.3
VARIEDAD DE FRAPP
FFRAP DE CHOCOLATE COSTO UNITARIO
CHOCOLATE 0.6
HIELO 0.4
LECHE 0.4
LECHE CONDENSADA 0.4
CHANTILLI 0.6
AZUCAR 0.3
VASO 0.5
SORBETON 0.2
TOTAL 3.4
OTROS AL PLATO
CHURRASCO * 8 COSTO UNITARIO
CARNE 2.5
CEBOLLA 0.3
TOMATE 0.2
PAN 0.3
PEREJIL 0.1
SAL 0.1
PIMIENTA 0.1
ACEITE 0.2
TOTAL 3.8
SALCHIPAPAS
SALCHIPAPAS COSTO UNITARIO
PAPAS 3
FRANFRU 2
ACEITE 1
TOTAL 6
ENSALADAS ESPECIALES
ENSALADA ESCOSESA COSTO UNITARIO
LECHUGAS ORGANICAS 0.5
ESPINACA 0.5
TOMATE 0.5
ALCACHOFA 0.5
PALTA 0.5
ACEITE DE OLIVA 0.2
SAL 0.1
PIMIENTA 0.1
CHAMPIÑONES 0.5
HUEVO 0.4
JAMON 0.4
QUESO 0.4
TOTAL 4.6
COCTELES
MARGARITA
Pisco 1
Jugo de limon 0.2
Jugo de lima 0.2
Rodaja de lima 0.3
Hielo 1.5
TOTAL 3.2
SANGRIA
Vino 1
Gaseosa 0.5
Durazno 0.7
Naranja 0.7
Platano 0.3
Manzana 0.2
Azucar 0.2
Limon 0.3
Canela 0.1
TOTAL 4
TEQUILA SUNRISE
Tequila 1
Naranja 0.7
Granadina 1
Limon 0.3
Guindas 0.5
Hielo 1.5
TOTAL 5
BUTIFARRA
Pan frances 0.4
Jamon 0.2
Lechuga 0.2
Cebolla 0.2
Aji verde 0.05
Culantro picado 0.05
Aceite 0.1
Sal 0.1
Pimienta 0.05
Limon 0.1
TOTAL 1.45
sobres 0.1
TOTAL 3.25
SW HOT DOG
SUPER DELICIUS CU hot dog
HB de carne 2 pan ciabata
champiñones 0.5 camotes al hilo
tocino 0.3 mayonesa
queso paria 0.5 mostasa
cremas 0.5 ketchup
pan frances 0.25 lechuga
sobres 0.25 tomate
papas al hilo 0.3 sal
aceite 0.1 sobres
sal 0.1 TOTAL
TOTAL 4.8
SW LECHON CU
pierna de chancho 2
pan frances 0.25
cebolla 0.1
tomate 0.1
sal 0.5
perejil 0.1
pimienta 0.1
aceite 0.1
sobres 0.1
TOTAL 3.35
SW HAWAINO CU
Filete de pollo 3
pan frances 0.25
durazno 0.3
mayonesa 0.1
mostasa 0.1
ketchup 0.1
champiñones 0.5
aceite 0.1
sal 0.1
sobres 0.25
pimienta 0.1
lechuga 0.1
tomate 0.2
TOTAL 5.2
SW VEGETARIANO CU
huevo 0.35
aceite 0.2
sal 0.1
palta 0.5
tomate 0.1
queso paria 1
mayonesa 0.2
ketchup 0.1
mayonesa 0.1
lechuga 0.2
tomate 0.2
pan ciabata 0.25
sobres 0.1
TOTAL 3.4
SW CHORISO CU
Choriso 0.5
pan frances 0.25
tomate 0.2
lechuga 0.2
papitas al hilo 0.3
aceite 0.1
sal 0.1
sobres 0.1
mayonesa 0.1
ketchup 0.1
mostasa 0.1
TOTAL 2.05
SW QUESO FUNDIDO CU
Queso paria 1
oregano 0.1
pan frances 0.25
sobres 0.1
TOTAL 1.45
COMBINACIONES DE JUGOS
PIÑA ,PAPAYA , MANGO COSTO UNITARIO
piña 1
papaya 1
mango 1
azucar 0.2
agua 0.1
TOTAL 3.3
WRAPS DE POLLO
Pollo 2
Tomates 0.2
lechuga 0.5
Cebolla 0.2
Pan rallado 0.2
Pimienta 0.05
Aceite 0.05
Sal 0.05
Harina de trigo 0.8
Manteca vegetal 0.3
Polvo para hornear 0.05
Salsa tartara 0.1
Mayonesa 0.7
TOTAL 5.2
CU
0.7
0.25
0.2
0.1
0.1
0.2
0.1
1.65
CU
1
0.25
0.25
0.1
0.1
0.1
0.2
0.2
0.1
0.1
2.4
COSTO UNITARIO
0.1
1
0.2
1.3
COSTO UNITARIO
0.1
1
0.2
1.3
SANDWICHES
EXTRAS
CHICHARRON DE COSTO salchiccha ALEMANA
CHANCHO UNIDAD TOTAL UNIDAD
chancho 150 G 1.95 Salchicha alemana 4 U.
cebolla 50 G 0.06 mostaza 20 G.
Pan frances 1 U. 0.25 pan frances 1 U.
hierba buena 0.05 G. 0.01 sobres 1 U.
Tomate 10 G. 0.02 Agua 500 Ml.
Sal 2 G. 0.05 Gas 0.02 G.
Pimienta 0.05 G. 0.02 TOTAL
Vinagre 1 Ml. 0.1
manteca 200 G. 1.16
sobres 1 U. 0.1
Agua 500 Ml. 0.5
Gas 0.02 G. 0.1
TOTAL 4.32
HAMBURGUESAS
COSTO
HAMBURGUESA DE POLLO UNIDAD TOTAL HAMBURGUESA DE CARNEUNIDAD
POLLO 1 G. 0.83 Carne 1 U.
Pan ciabata 1 U. 0.25 Pan ciabata 1 U.
Lechuga organica 1 Hoja 0.1 Lechuga 1 Hoja
Tomate 10 G. 0.02 Tomate 10 G.
Sal 2 G. 0.05 Sal 2 G.
Pimienta 0.05 G. 0.02 Pimienta 0.05 G.
papitas al hilo 50 G. 0.05 papitas al hilo 50 G.
ketychu 20 G. 0.3 ketychu 20 G.
mostaza 20 G. 0.3 mostaza 20 G.
mayonesa 20 G. 0.3 mayonesa 20 G.
aceite 50 Ml. 0.24 aceite 50 Ml.
sobres 1 U. 0.1 sobres 1 U.
Agua 500 Ml. 0.5 Agua 500 Ml.
Gas 0.02 G. 0.1 Gas 0.02 G.
TOTAL 3.16 TOTAL
SANDWICH
ADICIONA
COSTO SALCHICHA
SALTADO DE CARNE UNIDAD TOTAL AREQUIPEÑA UNIDAD
Carne 50 G. 0.6 chicha arequipeña 4 U.
pan frances 1 U. 0.25 mostaza 20 G.
papas peruanas fritas 50 G. 0.15 pan frances 1 U.
tomate 10 G. 0.02 sobres 1 U.
cebolla 50 G. 0.06 Agua 500 Ml.
sal 2 G. 0.05 Gas 0.02 G.
pimienta 0.05 G. 0.02 TOTAL
aceite 50 G. 0.24
Agua 500 Ml. 0.5
Gas 0.02 G. 0.1
sobres 1 U. 0.1
TOTAL 0 2.09
ENSALADAS INNOVADORAS
COSTO
ENSALADA ESCOSESA UNITARIO TOTAL ENSALADA DELICIUS UNITARIO
Lechuga organica 3 Hoja 0.3 LECHUGAS ORGANICA3 HOJAS
ESPINACA 0.5 G. 0.1 BROCOLI 0.5 G
ALCACHOFA 0.5 G. 1 CHOCLO DESGRANADO1 G.
Palta 150 G. 0.99 TOMATE 20 G.
ACEITE DE OLIVA 50 Ml. 0.24 PIMENTON 0.20 G.
SAL 50 Ml. 0.24 PALTA 150 G.
PIMIENTA 0.05 G. 0.02 QUESO PARIA 200 G.
CHAMPIÑONES 3 U. 0.5 HUEVO 1 U.
HUEVO 1 U. 0.23 ACEITE DE OLIVA 50 Ml.
JAMON 2 U. 0.1 SAL 50 Ml.
Agua 1000 Ml. 1 Agua 1000 Ml.
Gas 0.02 G. 0.1 Gas 0.02 G.
TOTAL 4.82 TOTAL
JUGOS NORMALES
COMBINACIONES DE JUGOS
COSTO
PIÑA ,PAPAYA , MANGO UNITARIO TOTAL PAPAYA ,NARANJA UNITARIO
piña 100 g. 1 papaya 100g.
papaya 100 g. 1 naranja 100 g.
mango 100 g. 1 agua 500 ml
agua 500 ml 0.5 azucar 100 g
azucar 100 g 0.25 luz 1 kw
luz 1 kw 0.2 TOTAL
TOTAL 3.95
COSTO
FRESA,PAPAYA UNITARIO TOTAL
fresa 100 g 1.2
papaya 100g. 1.2
agua 500 ml 0.5
azucar 100 g 0.25
luz 1 kw 0.2
TOTAL 3.35 promedio 3.49
COSTO
JUGO DE GUAYABA UNITARIO TOTAL JUGO DE MELON UNITARIO
GUAYABA 4u 1.2 Melon 200 gr
leche 200 ml 1.2 leche 200 ml
agua 500 ml 0.5 agua 500 ml
azucar 100 g 0.25 azucar 100 g
luz 1 kw 0.2 luz 1 kw
TOTAL 3.35 TOTAL
COSTO TOTAL
3
0.3
0.25
0.1
0.5
0.1
4.25
promedio 4.29
GUESAS
COSTO
COSTO TOTAL HAMBURGUESA DE CERDOUNIDAD TOTAL
0.83 cerdo 1 U. 0.83
0.25 Pan ciabata 1 U. 0.25
0.1 Lechuga organica 1 Hoja 0.1
0.02 Tomate 10 G. 0.02
0.05 Sal 2 G. 0.05
0.02 Pimienta 0.05 G. 0.02
0.05 papitas al hilo 50 G. 0.05
0.3 ketychu 20 G. 0.3
0.3 mostaza 20 G. 0.3
0.3 mayonesa 20 0.3
0.24 aceite 50 Ml. 0.24
0.1 sobres 1 U. 0.1
0.5 Agua 500 Ml. 0.5
0.1 Gas 0.02 G. 0.1
3.16 TOTAL 3.16 promedio 3.16
SANDWICHES
ADICIONALES
Filete de pollo COSTO CHURRASCO
COSTO TOTAL UNIDAD TOTAL UNIDAD
2 Pollo 150 G. 2.5 carne 200 G.
0.3 Pan ciabata 1 U. 0.25 cebolla 50 G.
0.25 Lechuga organica 1 Hoja 0.1 Pan ciabata 1 U.
0.1 Tomate 10 G. 0.02 perejil 0.05 G.
0.5 Sal 2 G. 0.05 Tomate 10 G.
0.1 Pimienta 0.05 G. 0.02 Sal 2 G.
3.25 Vinagre 1 Oz. 0.1 Pimienta 0.05 G.
aceite 50 Ml. 0.24 Vinagre 1 G.
Oregano seco 0.05 G. 0.02 aceite 50 Ml.
sobres 1 U. 0.1 sobres 1 U.
Agua 500 Ml. 0.5 Agua 500 Ml.
Gas 0.02 G. 0.1 Gas 0.02 G.
TOTAL 4 TOTAL
SANDWICHES INNOVADORES
BISTECK DE CARNE DE COSTO
COSTO TOTAL ALPÁCA UNIDAD TOTAL SW HAWAINO UNIDAD
1.5 Carne 200 G. 3 Filete de pollo 100G.
0.25 Pan ciabata 1 U. 0.25 pan frances 1 U.
0.1 Sal 2 G. 0.05 durazno 1 U.
0.02 Pimienta 0.05 G. 0.02 mayonesa 20 G.
0.05 sobres 1 U. 0.1 mostasa 20 G.
0.02 Agua 500 Ml. 0.5 ketchup 20 G.
0.1 Gas 0.02 G. 0.1 champiñones 3 U.
0.24 TOTAL 4.02 aceite 50 Ml.
0.02 sal 2 G.
0.99 sobres 1 U.
0.5 pimienta 0.05 G.
0.1 Lechuga organica 1 Hoja
0.1 tomate 10 G.
3.99 Agua 500 Ml.
Gas 0.02 G.
TOTAL
COSTO
COSTO TOTAL CHURRASCO MONTADO AUNITARIO TOTAL
3 FILETE DE CARNE 300 G. 3
0.3 PAPAS FRITAS 150 G. 2
0.04 PLATANO DE ISLA 1 U. 0.6
0.05 ARROZ 200 G. 0.5
0.5 CEBOLLA 100 G 0.12
2 TOMATE 20 G. 0.04
0.02 ACEITE 50 Ml. 0.24
1 SAL 0.1 1
0.01 PIMIENTA 0.05 G. 0.02
1 PEREJIL 0.05 G. 0.01
0.1 Agua 1000 Ml. 1
0.24 Gas 0.02 G. 0.1
8.26 TOTAL 8.63 promedio 8.42
ORAS
COSTO TOTAL
0.3
0.1
0.7
0.04
0.5
0.99
0.34
0.23
0.24
0.24
1
0.1
4.78 promedio 4.8
RMALES
COSTO JUGO DE
JUGO DE MANGO
COSTO TOTAL UNITARIO TOTAL CARAMBOLA UNITARIO
1.1 Mango 1u 1 Carambola 4 u.
0.5 agua 500 ml 0.5 agua 500 ml
0.25 azucar 100 g 0.25 azucar 100 g
0.2 luz 1 kw 0.2 luz 1 kw
2.05 TOTAL 1.95 TOTAL
NES DE JUGOS
COSTO
COSTO TOTAL PIÑA,NARANJA UNITARIO TOTAL MANGO,NARANJA UNITARIO
1.2 Piña 100 g 1.2 mango 100 g
1.2 naranja 100g. 1.2 naranja 100 g
0.5 agua 500 ml 0.5 agua 500 ml
0.25 azucar 100 g 0.25 azucar 100 g
0.2 luz 1 kw 0.2 luz 1 kw
3.35 TOTAL 3.35 TOTAL
NNOVADORES
COSTO FILETE DE PESCADO COSTO
TOTAL UNIDAD TOTAL VEGETARIANO UNIDAD
1.5 Pescado 200 G 2.4 huevo 1 U.
0.25 cebolla 50 G 0.06 aceite 50 Ml.
0.3 Pan frances 1 U. 0.25 sal 2 G.
0.3 Tomate 10 G. 0.02 palta 150 G.
0.3 Sal 2 G. 0.05 tomate 10 G.
0.3 Pimienta 0.05 G. 0.02 queso paria 200 G.
0.5 Aceite 200 G. 1.16 mayonesa 0.2
0.24 sobres 1 U. 0.1 ketchup 0.1
0.05 Agua 500 Ml. 0.5 mayonesa 20 G.
0.1 Gas 0.02 G. 0.1 Lechuga organica 1 Hoja
0.02 TOTAL 4.66 pan ciabata 1 U.
0.1 sobres 1 U.
0.02 Agua 500 Ml.
0.5 Gas 0.02 G.
0.1 TOTAL
4.58
COSTO JUGO DE GUAYABA COSTO JUGO DE LUCMA
TOTAL UNITARIO TOTAL UNITARIO
1.2 Guayaba 2a 3 un 1.3 Lucma 2 u.
0.5 Agua 500 ml 0.5 Agua 500 ml
0.25 Azucar 100 g 0.25 Azucar 100 g
0.2 luz 1 kw 0.2 luz 1 kw
2.15 TOTAL 2.25 TOTAL
COSTO COSTO
TOTAL FRESA,MARACUYA UNITARIO TOTAL
1.2 fresa 100 g. 1.2
1.2 maracuya 100 g. 1.2
0.5 agua 500 ml 0.5
0.25 azucar 100 g 0.25
0.2 luz 1 kw 0.2
3.35 TOTAL 3.35
COSTO
TOTAL
1.5
0.8
0.5
0.25
0.2
3.25 promedio 3.28
COSTO SUPER DELICIUS COSTO
TOTAL UNIDAD TOTAL
0.23 HB de carne 1 U. 0.83
0.24 champiñones 3 U. 0.5
0.05 tocino 1 U. 0.8
0.99 queso paria 200 G. 0.34
0.02 ketychu 20 G. 0.3
0.34 mostaza 20 G. 0.3
0.2 mayonesa 20 G. 0.3
0.1 pan frances 1 U. 0.25
0.3 sobres 1 U. 0.1
0.1 papas al hilo 50 G. 0.05
0.25 aceite 50 Ml. 0.24
0.1 sal 2 G. 0.05
0.5 TOTAL 4.06
0.1
3.52 promedio 4.19
COSTO
TOTAL
1.2
0.5
0.25
0.2
2.15
COSTO
TOTAL
1.2
0.5
0.25
0.2
2.15
1 2
sanduwiches
Referencias SANDWICHES
EXTRAS HAMBURGUESAS
Ventas Presupuestadas
Tasa de participacion 10% 7%
Precio de venta 9 6
Costo variable unitario 4.29 3.16
Margen de contribucion unitario 4.72 2.84
Margen de contribucion ponderado unitario 0.47 0.20
Margen de contribucion ponderado total 4.49
Costos fijos totales 10557.2
PEG 2351.45
TASA DE
SANDWICHES PE PARTCIPACION ventas al mes
$ EXTRAS 2351.45 10% 235.15
HAMBURGUESAS
SANDUWICHES 2351.45 7% 164.60
ADICIONALES
SANDWICHES 2351.45 7% 164.60
INNOVADORES
PLATOS 2351.45 10% 235.15
ADICIONALES
PLATOS 2351.45 5% 117.57
INNOVADORES 2351.45 10% 235.15
Jugos normales 2351.45 4% 94.06
Jugos especiales 2351.45 10% 235.15
Jugos con leche 2351.45 6% 141.09
jugo antioxidante 2351.45 10% 235.15
cafes
NORMALexpres y americano 2351.45 2% 47.03
CON LECHE
BEBIDAS 2351.45 2% 47.03
CALIENTES 2351.45 2% 47.03
Mates 2351.45 4% 94.06
Fraps 2351.45 4% 94.06
Ensalada 2351.45 1% 23.51
Cocteles margarita sangria 2351.45 2% 47.03
tequila 2351.45 2% 47.03
cav maracuya 2351.45 2% 47.03
100%
3 4 7 8 10 11
mes
7054.35
4938.05
4938.05
7054.35
3527.18
7054.35
2821.74
7054.35
4232.61
7054.35
1410.87
1410.87
1410.87
2821.74
2821.74
705.44
1410.87
1410.87
1410.87
12 13 14 15 16 17 18 20
CAFES
Jugos con jugo NORMAL BEBIDAS
leche antioxidante cafes expres CON LECHE CALIENTES Mates Fraps Ensalada
6% 10% 2% 2% 2% 4% 4% 1%
7 8 4 5 2 2.5 9 8
3.28 4.8 1.2 1.8 0.8 1.3 3.4 3.5
3.73 3.20 2.80 3.20 1.20 1.20 5.60 4.50
0.22 0.32 0.06 0.06 0.02 0.05 0.22 0.05
21 22 23
2% 2% 2% 100%
20 25 15
4 5 3
16 20 12
0.32 0.40 0.24
PROYECCIÓN DE VENTAS
PRECIO DE VENTA
VENTAS EN UNIDADES DE ventas al MES 1 MES 2 MES 3 MES 4
SERVICIO mes
SANDWICHES
EXTRAS 235 240 260 280 330
HAMBURGUESAS
SANDUWICHES 165 170 190 210 260
ADICIONALES
SANDWICHES 165 170 190 210 260
INNOVADORES
PLATOS 235 240 260 280 330
ADICIONALES
PLATOS 118 123 143 163 213
INNOVADORES 235 240 260 280 330
Jugos normales 94 99 119 139 189
Jugos especiales 235 240 260 280 330
Jugos con leche 141 146 166 186 236
jugo antioxidante 235 240 260 280 330
cafes
NORMALexpres y americano 47 52 72 92 142
CON LECHE
BEBIDAS 47 52 72 92 142
CALIENTES 47 52 72 92 142
Mates 94 99 119 139 189
Fraps 94 99 119 139 189
Ensalada 24 29 49 69 119
Cocteles margarita sangria 47 52 72 92 142
tequila 47 52 72 92 142
cav maracuya 47.03 52 72 92 142
2351.45 2446.45 2826.45 3206.45 4156.45
PRODUCCION
SANDWICHES DE UNIDADES DE SERVP.E MES 1 MES 2
EXTRAS 235 240 260
HAMBURGUESAS
SANDUWICHES 165 170 190
ADICIONALES
SANDWICHES 165 170 190
INNOVADORES
PLATOS 235 240 260
ADICIONALES
PLATOS 118 123 143
INNOVADORES 235 240 260
Jugos normales 94 99 119
Jugos especiales 235 240 260
Jugos con leche 141 146 166
jugo antioxidante 235 240 260
cafes
NORMALexpres y americano 47 52 72
CON LECHE
BEBIDAS 47 52 72
CALIENTES 47 52 72
Mates 94 99 119
Fraps 94 99 119
Ensalada 24 29 49
Cocteles margarita sangria 47 52 72
tequila 47 52 72
cav maracuya 47 52 72
2351 2446 2826
COSTO
cvu
PRODUCCION
SANDWICHES DE UNIDADES DE SERVP.E MES 1 MES 2
$ EXTRAS 4.29 1029 1115
HAMBURGUESAS
SANDUWICHES 3.16 536 812
ADICIONALES
SANDWICHES 3.30 559 812
INNOVADORES
PLATOS 4.19 1006 1115
ADICIONALES
PLATOS 8.42 1032 611
INNOVADORES 4.80 1153 1115
Jugos normales 2.12 210 510
Jugos especiales 3.49 839 1115
Jugos con leche 3.28 478 712
jugo antioxidante 4.80 1153 1115
cafes
NORMALexpres y americano 1.20 62 309
CON LECHE 1.80 94 309
BEBIDAS
CALIENTES 0.80 42 309
Mates 1.30 129 510
Fraps 3.40 337 510
Ensalada 3.50 100 208
Cocteles margarita sangria 4.00 208 309
tequila 5.00 260 309
cav maracuya 3.00 156 309
0 9383 12111
PRESUPUE
Insumos, Materiales Mensuales 9383.14 12111.34 13739.64
Tel.,Internet, Cable, Visanet 210.00 210.00 210.00
COSTOS DE PRODUCCION 9593.14 12321.34 13949.64
COSTO DE PRODUCCIÓN
COSTO DE PRODUCCIÓN
PRESUPUESTO DE COSTOS
17810.39 17810.39 17810.39 21881.14 14470.26 17810.39
210.00 210.00 210.00 210.00 210.00 210.00
18020.39 18020.39 18020.39 22091.14 14680.26 18020.39
MES 9 MES 10 MES 11 MES 12 MES 13 MES 14
330 330 330 330 Err:509 Err:509
260 260 260 260 Err:509 Err:509
260 260 260 260 Err:509 Err:509
330 330 330 330 Err:509 Err:509
213 213 213 213 Err:509 Err:509
330 330 330 330 Err:509 Err:509
189 189 189 189 Err:509 Err:509
330 330 330 330 Err:509 Err:509
236 236 236 236 Err:509 Err:509
330 330 330 330 Err:509 Err:509
142 142 142 142 Err:509 Err:509
142 142 142 142 Err:509 Err:509
142 142 142 142 Err:509 Err:509
189 189 189 189 Err:509 Err:509
189 189 189 189 Err:509 Err:509
119 119 119 119 Err:509 Err:509
142 142 142 142 Err:509 Err:509
142 142 142 142 Err:509 Err:509
142 142 142 142 Err:509 Err:509
4156 4156 4156 4156 Err:509 Err:509
TOTAL ANUAL
17810.39 17810.39 17810.39 S/. 196,258.29
210.00 210.00 210.00 S/. 2,520.00
18020.39 18020.39 18020.39 S/. 198,778.29
MES 15 MES 16 MES 17 MES 18 MES 19 MES 20
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MES 21 MES 22 MES 23 MES 24
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
FLUJO ECONOMICO FINAN
FLUJO DE CAJA ECONOMICO (FCE) S/. 528.27 S/. 2,869.52 S/. 4,661.22
4 5 6 7 8 9
S/. 18,020.39 S/. 18,020.39 S/. 18,020.39 S/. 22,091.14 S/. 14,680.26 S/. 18,020.39
S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00
S/. 9,897.20 S/. 9,897.20 S/. 9,897.20 S/. 9,897.20 S/. 9,897.20 S/. 9,897.20
S/. 28,267.59 S/. 28,267.59 S/. 28,267.59 S/. 32,338.34 S/. 24,927.46 S/. 28,267.59
S/. 9,140.47 S/. 9,140.47 S/. 9,140.47 S/. 13,619.72 S/. 5,465.16 S/. 9,140.47
S/. 9,140.47 S/. 9,140.47 S/. 9,140.47 S/. 13,619.72 S/. 5,465.16 S/. 9,140.47
10 11 12
478066.53 501969.86
478066.53 501969.86
230110.72 241616.25
4977.79 5226.68
137486.95 144361.30
0.00 0.00
0.00 0.00
7408.88 7779.32
0.00 0.00
379984.34 398983.56
ANUAL
MES