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Costos unitarios

Ubicación C. Fijo Anual


Materiales
Pte. piedra S/680,000 S/0.68
Lurín S/612,000 S/0.85
San Juan de Lurigancho S/578,000 S/3.40

Puente Piedra Lurin

Costo Materias primas (S/ por unidad) S/0.68 S/0.85


Costo MOD (S/ por unidad) S/1.36 S/2.55
Costos GIF (S/ por unidad) S/1.36 S/2.55
Costo variable unitario (S/ por unidad) S/3.40 S/5.95
Costo fijo anual (S/) S/680,000.00 S/612,000.00

Puente Piedra Lurin

Cantidad a producir (unid) 20,000 20,000


Materias primas (aceros) S/13,600 S/17,000
Mano de obra directa (personal fijo) S/27,200 S/51,000
Sueldo Jefe de Calidad y Seguridad S/1,132 S/2,122
Sueldo Jefe de Producción S/1,132 S/2,122
Sueldo Encargado de Producción S/783 S/1,469
Sueldo Encargado de Almacén S/783 S/1,469
Sueldo Limpieza Planta S/522 S/979
Maq. Y Equipo Planta S/1,550 S/2,907
Mobiliario y enseres Planta S/49 S/92
Adaptaciones y reparaciones Planta S/33 S/61
Insumos Planta S/10,141 S/19,015
Energía Eléctrica Planta S/5,453 S/10,223
Alquiler de planta S/5,155 S/9,667
Mantenimiento Maquinaria Equipo Planta S/297 S/557
Logística Planta S/149 S/278
Servicio de agua Planta S/21 S/40
Sueldos Administrativos S/306,000 S/275,400
Depreciación activos administrativos S/149,600 S/134,640
Vigilancia-Seguridad S/68,000 S/61,200
Gastos de Venta S/115,600 S/104,040
Otros gastos administrativos S/40,800 S/36,720

Rango unidades Desc.Precio Precio final


[0;5000] 0% S/85
<5000;10000] 1% S/84
<10000;15000] 2% S/83
<15000;20000] 3% S/82
<20000;25000] 4% S/82
<25000;más] 5% S/81
Costos unitarios
CV Total
M.O. De Estructura
Q
S/1.36 S/1.36 S/3.40 0
S/2.55 S/2.55 S/5.95 1000
S/3.40 S/3.40 S/10.20 2000
3000
San Juan de
Lurigancho 4000
S/3.40 5000
S/3.40 6000
S/3.40 7000
S/10.20 8000
S/578,000.00 9000
10000
11000
12000
San Juan de S/1,000,000.00
Lurigancho 13000
20,000 S/900,000.00 14000
Pte piedra 15000
Lurin SJL
S/68,000 16000
S/68,000 S/800,000.00 17000
S/2,829 18000
S/2,829 S/700,000.00 19000
S/1,958 20000
S/1,958 S/600,000.00 21000
S/1,306 22000
S/3,876 S/500,000.00 23000
S/122 24000
S/82 S/400,000.00 25000
S/25,353 San Juan de 26000
S/13,631 S/300,000.00 Lurigancho 27000
S/12,889 Q1=8 000 28000
S/743 S/200,000.00 29000
S/371 30000
S/53 S/100,000.00
S/260,100
S/127,160 S/0.00
S/57,800 0 5000 10000 15000 2
S/98,260
S/34,680

Cantidad (Q) Uicación Costo Total Ingresos Utilidad


10000 Lurín S/671,500 S/841,500 S/170,000
20000 Lurín S/731,000 S/1,649,000 S/918,000
30000 Puente Piedra S/782,000 S/2,422,500 S/1,640,500
Pte piedra Lurin SJL
S/680,000.00 S/612,000.00 S/578,000.00
S/683,400.00 S/617,950.00 S/588,200.00
S/686,800.00 S/623,900.00 S/598,400.00
S/690,200.00 S/629,850.00 S/608,600.00

S/693,600.00 S/635,800.00 S/618,800.00


S/697,000.00 S/641,750.00 S/629,000.00
S/700,400.00 S/647,700.00 S/639,200.00
S/703,800.00 S/653,650.00 S/649,400.00
S/707,200.00 S/659,600.00 S/659,600.00
S/710,600.00 S/665,550.00 S/669,800.00
S/714,000.00 S/671,500.00 S/680,000.00
S/717,400.00 S/677,450.00 S/690,200.00
S/720,800.00 S/683,400.00 S/700,400.00

S/724,200.00 S/689,350.00 S/710,600.00


S/727,600.00 S/695,300.00 CT=612000+5.95Q
S/720,800.00 CT=578000+10.20Q
urin S/731,000.00
SJL S/701,250.00 S/731,000.00
S/734,400.00 S/707,200.00 S/741,200.00 CT=680000+3.40Q
S/737,800.00 S/713,150.00 S/751,400.00
S/741,200.00 S/719,100.00 S/761,600.00
S/744,600.00 S/725,050.00 S/771,800.00
S/748,000.00 S/731,000.00 S/782,000.00
S/751,400.00 S/736,950.00 S/792,200.00
S/754,800.00 S/742,900.00 S/802,400.00
S/758,200.00 S/748,850.00 S/812,600.00
S/761,600.00 S/754,800.00 S/822,800.00
Lurín
S/765,000.00 S/760,750.00
Puente
S/833,000.00
S/768,400.00 S/766,700.00 S/843,200.00
S/771,800.00 S/772,650.00 Piedra
S/853,400.00
S/775,200.00 S/778,600.00 S/863,600.00
S/778,600.00 S/784,550.00 S/873,800.00
S/782,000.00 S/790,500.00 S/884,000.00
Q2=26 667

15000 20000 25000 30000 35000


Costos unitarios
Ubicación C. Fijo Anual
Materiales
San Juan de Lurigancho S/680,000 S/0.68
Pte. piedra S/612,000 S/0.85
Lurín S/578,000 S/3.40

San Juan de
Puente Piedra
Lurigancho
Costo Materias primas (S/ por unidad) S/0.68 S/0.85
Costo MOD (S/ por unidad) S/1.36 S/2.55
Costos GIF (S/ por unidad) S/1.36 S/2.55
Costo variable unitario (S/ por unidad) S/3.40 S/5.95
Costo fijo anual (S/) S/680,000.00 S/612,000.00

S/1,000,000.00

Cantidad a producir (unid) 20,000 20,000


S/900,000.00
SJL Pte. Piedra Lurín
Materias primas (aceros) S/13,600 S/17,000
S/800,000.00
Mano de obra directa (personal fijo) S/27,200 S/51,000
Sueldo Jefe de Calidad y Seguridad S/1,132 S/2,122
S/700,000.00
Sueldo Jefe de Producción S/1,132 S/2,122
Sueldo Encargado de Producción S/783 S/1,469
S/600,000.00
Sueldo Encargado de Almacén S/783 S/1,469
Sueldo Limpieza S/522 S/979
S/500,000.00
Maq. Y Equipo Planta S/1,550 S/2,907
Mobiliario y enseres Planta S/49 S/92
S/400,000.00
Adaptaciones y reparaciones Planta S/33 S/61 Puente
Insumos Lurín S/10,141 S/19,015 Piedra
S/300,000.00
Energía Eléctrica S/5,453 S/10,223
Alquiler de planta S/5,155 S/9,667
S/200,000.00
Mantenimiento S/297 S/557
Logística S/149 S/278
S/100,000.00 Q1=8 000
Servicio de agua S/21 S/40
Sueldos Administrativos S/306,000 S/275,400
S/0.00
Depreciación activos 0 administrativos5000 S/149,600
10000 S/134,640
15000 20000
Vigilancia-Seguridad S/68,000 S/61,200
Gastos de Venta S/115,600 S/104,040
Otros gastos administrativos S/40,800 S/36,720

Rango unidades Desc.Precio Precio final


[0;5000] 0% S/90.0
<5000;10000] 2% S/88.7
<10000;15000] 2% S/88.2
<15000;20000] 3% S/87.8
<20000;25000] 3% S/87.3
<25000;más] 4% S/86.9
Costos unitarios
CV Total
M.O. De Estructura
Q
S/1.36 S/1.36 S/3.40 0
S/2.55 S/2.55 S/5.95 1000
S/3.40 S/3.40 S/10.20 2000
3000

Lurin
4000
S/3.40 5000
S/3.40 6000
S/3.40 7000
S/10.20 8000
S/578,000.00 9000
10000
11000
12000
13000
20,000 CT=578000+10.20Q 14000
Lurín 15000
S/68,000 CT=612000+5.95Q 16000
S/68,000 CT=680000+3.40Q 17000
S/2,829 18000
S/2,829 19000
S/1,958 20000
S/1,958 21000
S/1,306 22000
S/3,876 23000
S/122 24000
Puente
Piedra
S/82 SJL 25000
S/25,353 26000
S/13,631 27000
S/12,889 28000
S/743 29000
S/371 30000
Q2=26 667
S/53
S/260,100
5000 S/127,160
20000 25000 30000 35000
S/57,800
S/98,260
S/34,680

Cantidad (Q) Uicación Costo Total Ingresos Utilidad


15000 Puente Piedra S/701,250 S/1,323,000 S/621,750
25000 Puente Piedra S/760,750 S/2,182,500 S/1,421,750
35000 SJL S/799,000 S/3,039,750 S/2,240,750
SJL Pte. Piedra Lurín
S/680,000.00 S/612,000.00 S/578,000.00
S/683,400.00 S/617,950.00 S/588,200.00
S/686,800.00 S/623,900.00 S/598,400.00
S/690,200.00 S/629,850.00 S/608,600.00

S/693,600.00 S/635,800.00 S/618,800.00


S/697,000.00 S/641,750.00 S/629,000.00
S/700,400.00 S/647,700.00 S/639,200.00
S/703,800.00 S/653,650.00 S/649,400.00
S/707,200.00 S/659,600.00 S/659,600.00
S/710,600.00 S/665,550.00 S/669,800.00
S/714,000.00 S/671,500.00 S/680,000.00
S/717,400.00 S/677,450.00 S/690,200.00
S/720,800.00 S/683,400.00 S/700,400.00
S/724,200.00 S/689,350.00 S/710,600.00
S/727,600.00 S/695,300.00 S/720,800.00
S/731,000.00 S/701,250.00 S/731,000.00
S/734,400.00 S/707,200.00 S/741,200.00
S/737,800.00 S/713,150.00 S/751,400.00
S/741,200.00 S/719,100.00 S/761,600.00
S/744,600.00 S/725,050.00 S/771,800.00
S/748,000.00 S/731,000.00 S/782,000.00
S/751,400.00 S/736,950.00 S/792,200.00
S/754,800.00 S/742,900.00 S/802,400.00
S/758,200.00 S/748,850.00 S/812,600.00
S/761,600.00 S/754,800.00 S/822,800.00
S/765,000.00 S/760,750.00 S/833,000.00
S/768,400.00 S/766,700.00 S/843,200.00
S/771,800.00 S/772,650.00 S/853,400.00
S/775,200.00 S/778,600.00 S/863,600.00
S/778,600.00 S/784,550.00 S/873,800.00
S/782,000.00 S/790,500.00 S/884,000.00