TRACION

COSTOS DE QUESO FRESCO
INICIO
INMUEBLES MAQUINARIAS Y EQUIPOS

MEDIDA CANTIDAD PRECIO UNI. TOTAL VIDA UTIL ANUAL 1 2
EQUIPOS DIVERSOS S/. 21,420.05 S/. 3,229.54 S/. 3,229.54
Acidímetro Marca Und. 1 S/. 288.00 S/. 288.00 1 S/. 288.00 S/. 288.00
Empacadora 2 S/. 4,476.00 S/. 8,952.00 10 S/. 895.20 S/. 895.20
Balanza Digital Und. 1 S/. 1,152.00 S/. 1,152.00 6 S/. 192.00 S/. 192.00
Medidor de Hume Und. 1 S/. 134.40 S/. 134.40 3 S/. 44.80 S/. 44.80
Codificador de F Und. 1 S/. 576.00 S/. 576.00 3 S/. 192.00 S/. 192.00
Lactodensímetro Und. 1 S/. 72.00 S/. 72.00 1 S/. 72.00 S/. 72.00
Salinometro Und. 1 S/. 62.40 S/. 62.40 1 S/. 62.40 S/. 62.40
Termómetro de Ca Und. 1 S/. 80.00 S/. 80.00 1 S/. 80.00 S/. 80.00
Congeladora Und. 1 S/. 2,300.00 S/. 2,300.00 5 S/. 460.00 S/. 460.00
Cuchillo Grande Und. 1 S/. 5.00 S/. 5.00 2 S/. 2.50 S/. 2.50
Cuchillo Chico Und. 4 S/. 2.00 S/. 8.00 2 S/. 4.00 S/. 4.00
Acrilicos Circulare Und. 100 S/. 11.21 S/. 1,121.00 5 S/. 224.20 S/. 224.20
Colador Conico Pa Und. 1 S/. 36.44 S/. 36.44 1
Molde Con Fondo Und. S/. 342.81 5
Molde Und. 100 S/. 10.00 S/. 1,000.00 5 S/. 200.00 S/. 200.00
Molde para queso Und. 51 S/. 64.00 S/. 3,264.00 5
Tela Organza Blan Und. 20 S/. 12.00 S/. 240.00 1
Mantel de Gasa Mts 5 S/. 2.80 S/. 14.00 3 S/. 4.67 S/. 4.67
Cocina mediana Mts S/. -
Cocina Industrial Und. 1 S/. 350.00 S/. 350.00 5 S/. 70.00 S/. 70.00
Mantel Grande Mts 15 S/. 4.80 S/. 72.00 1 S/. -
Ollas de 100 lts Und. 1 S/. 125.00 S/. 125.00 3 S/. 41.67 S/. 41.67
Ollas S/. -
Paleta de vatir Und. 1 S/. 60.00 S/. 60.00 3 S/. 20.00 S/. 20.00
Jarras de 2 lts Und. 2 S/. 5.00 S/. 10.00 1 S/. 10.00 S/. 10.00
Jarras de 1 lts Und. 1 S/. 2.00 S/. 2.00 1 S/. 2.00 S/. 2.00
Jarras de 1/2 lts Und. 2 S/. 1.50 S/. 3.00 1 S/. 3.00 S/. 3.00
Coladora Und. 2 S/. 10.00 S/. 20.00 1 S/. 20.00 S/. 20.00
Lira Vertical Und. 1 S/. 80.00 S/. 80.00 9 S/. 8.89 S/. 8.89
Lira horisontal Und. 1 S/. 80.00 S/. 80.00 9 S/. 8.89 S/. 8.89
Ventilador Und. 2 S/. 180.00 S/. 360.00 3 S/. 120.00 S/. 120.00
Deshumedesedor Und. 1 430 S/. 430.00 3 S/. 143.33 S/. 143.33
Und. S/. - 0 S/. - S/. -
MUEBLES Y ENSERES S/. 10,696.40 S/. 1,452.99 S/. 1,452.99
Mesa grande de madera S/. -
Mesa mediana de madera S/. -
Mesa de Acero M Und. 1 864 S/. 864.00 9 S/. 96.00 S/. 96.00
Jabas Plásticas M Und. 6 19.2 S/. 115.20 3 S/. 38.40 S/. 38.40
Acha Und. 1 30.00 S/. 30.00 9
Estanteria de Mad Und. 1 S/. 800.00 S/. 800.00 9
Estante de Madur Und. 4 245 S/. 980.00 8 S/. 122.50 S/. 122.50
Tina Quesera de I Und. 1 3360 S/. 3,360.00 8 S/. 420.00 S/. 420.00
Probeta de Vidrio Und. 1 48 S/. 48.00 1 S/. 48.00 S/. 48.00
Pipeta de 10ml Und. 1 19.2 S/. 19.20 1 S/. 19.20 S/. 19.20
Puerta Und. 10 190 S/. 1,900.00 9 S/. 211.11 S/. 211.11
Porongos para Le Und. 10 130 S/. 1,300.00 9 S/. 144.44 S/. 144.44
Escritorio Und. 1 120 S/. 120.00 6 S/. 20.00 S/. 20.00
Balde Und. 7 20 S/. 140.00 1 S/. 140.00 S/. 140.00
Tinas Und. 2 15 S/. 30.00 1 S/. 30.00 S/. 30.00
Prensa Und. 1 750 S/. 750.00 9 S/. 83.33 S/. 83.33
Culers Und. 2 120 S/. 240.00 3 S/. 80.00 S/. 80.00
MAERIALES DE LIMPIEZA S/. 140.00 S/. -
Guardapolvo Drill Und. 2 33 S/. 66.00 1 S/. 66.00 S/. 66.00
Mandil de plastico Und. 2 25 S/. 50.00 1
Guardapolvo Blan Und. 3 25 S/. 75.00 1
Botas Prs 5 S/. 28.00 S/. 140.00 1 140.00 S/. 140.00

TOTAL S/. 32,256.45 S/. 4,682.53 S/. 4,682.53
DEPRECIACIÓN ANUAL
3 4 5 6 7 8 9 10
S/. 3,229.54 S/. 3,334.55 S/. 3,334.55 S/. 3,987.35 S/. 4,227.35 S/. 4,227.35 S/. 4,227.35 S/. 4,227.35
S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00
S/. 895.20 S/. 895.20 S/. 895.20 S/. 895.20 S/. 895.20 S/. 895.20 S/. 895.20 S/. 895.20
S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00
S/. 44.80 S/. 44.80 S/. 44.80 S/. 44.80 S/. 44.80 S/. 44.80 S/. 44.80 S/. 44.80
S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00
S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00
S/. 62.40 S/. 62.40 S/. 62.40 S/. 62.40 S/. 62.40 S/. 62.40 S/. 62.40 S/. 62.40
S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00
S/. 460.00 S/. 460.00 S/. 460.00 S/. 460.00 S/. 460.00 S/. 460.00 S/. 460.00 S/. 460.00
S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50
S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00
S/. 224.20 S/. 224.20 S/. 224.20 S/. 224.20 S/. 224.20 S/. 224.20 S/. 224.20 S/. 224.20
S/. 36.44 S/. 36.44 S/. 36.44 S/. 36.44 S/. 36.44 S/. 36.44 S/. 36.44
S/. 68.56 S/. 68.56 S/. 68.56 S/. 68.56 S/. 68.56 S/. 68.56 S/. 68.56
S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00
S/. 652.80 S/. 652.80 S/. 652.80 S/. 652.80 S/. 652.80
S/. 240.00 S/. 240.00 S/. 240.00 S/. 240.00
S/. 4.67 S/. 4.67 S/. 4.67 S/. 4.67 S/. 4.67 S/. 4.67 S/. 4.67 S/. 4.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 41.67 S/. 41.67 S/. 41.67 S/. 41.67 S/. 41.67 S/. 41.67 S/. 41.67 S/. 41.67
S/. 33.33 S/. 33.33 S/. 33.33 S/. 33.33 S/. 33.33 S/. 33.33 S/. 33.33 S/. 33.33
S/. 26.67 S/. 26.67 S/. 26.67 S/. 26.67 S/. 26.67 S/. 26.67 S/. 26.67 S/. 26.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00
S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00
S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00
S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00
S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00
S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89
S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89 S/. 8.89
S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00
S/. 143.33 S/. 143.33 S/. 143.33 S/. 143.33 S/. 143.33 S/. 143.33 S/. 143.33 S/. 143.33
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,452.99 S/. 1,452.99 S/. 1,452.99 S/. 1,545.21 S/. 1,545.21 S/. 1,545.21 S/. 1,545.21 S/. 1,545.21
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 96.00 S/. 96.00 S/. 96.00 S/. 96.00 S/. 96.00 S/. 96.00 S/. 96.00 S/. 96.00
S/. 38.40 S/. 38.40 S/. 38.40 S/. 38.40 S/. 38.40 S/. 38.40 S/. 38.40 S/. 38.40
S/. 3.33 S/. 3.33 S/. 3.33 S/. 3.33 S/. 3.33
S/. 88.89 S/. 88.89 S/. 88.89 S/. 88.89 S/. 88.89
S/. 122.50 S/. 122.50 S/. 122.50 S/. 122.50 S/. 122.50 S/. 122.50 S/. 122.50 S/. 122.50
S/. 420.00 S/. 420.00 S/. 420.00 S/. 420.00 S/. 420.00 S/. 420.00 S/. 420.00 S/. 420.00
S/. 48.00 S/. 48.00 S/. 48.00 S/. 48.00 S/. 48.00 S/. 48.00 S/. 48.00 S/. 48.00
S/. 19.20 S/. 19.20 S/. 19.20 S/. 19.20 S/. 19.20 S/. 19.20 S/. 19.20 S/. 19.20
S/. 211.11 S/. 211.11 S/. 211.11 S/. 211.11 S/. 211.11 S/. 211.11 S/. 211.11 S/. 211.11
S/. 144.44 S/. 144.44 S/. 144.44 S/. 144.44 S/. 144.44 S/. 144.44 S/. 144.44 S/. 144.44
S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00
S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00
S/. 30.00 S/. 30.00 S/. 30.00 S/. 30.00 S/. 30.00 S/. 30.00 S/. 30.00 S/. 30.00
S/. 83.33 S/. 83.33 S/. 83.33 S/. 83.33 S/. 83.33 S/. 83.33 S/. 83.33 S/. 83.33
S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 66.00 S/. 66.00 S/. 66.00 S/. 66.00 S/. 66.00 S/. 66.00 S/. 66.00 S/. 66.00
S/. 50.00
S/. 75.00 S/. 75.00 S/. 75.00
S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00
S/. 4,682.53 S/. 4,787.54 S/. 4,787.54 S/. 5,532.56 S/. 5,772.56 S/. 5,772.56 S/. 5,772.56 S/. 5,772.56
S/. 4,284.01
1332
S/. 3,225.65
S/. 268.80
S/. 32,256.45
S/. 52,245.46
FLUJO DE CAJA PROYECTADO (expresado nuevos soles)
EE GG/PP Queso Fresco Año 0 Año 1 Año 2

Ingresos #REF! #REF!
(-) Costo de producción #REF! #REF!
Utilidad Bruta #REF! #REF!
(-) Gastos administrativos #REF! #REF!
(-) Depreciación y amortización #REF! #REF!
Utilidad de Operaciones #REF! #REF!
Utilidad Neta #REF! #REF!
EE GG/PP Queso Andino Año 0 Año 1 Año 2
Ingresos #REF! #REF!
(-) Costo de producción #REF! #REF!
Utilidad Bruta #REF! #REF!
(-) Gastos administrativos #REF! #REF!
(-) Depreciación y amortización #REF! #REF!
Utilidad de Operaciones #REF! #REF!
FCL Queso Fresco Año 0 Año 1 Año 2
Utilidades por socio #REF! #REF!
(+) Depreciación y amortización #REF! #REF!
Flujo de caja Libre de Queso Fresco #REF! #REF!
FCL Queso Andino Año 0 Año 1 Año 2
Utilidades por persona #REF! #REF!
(+) Depreciación y amortización #REF! #REF!
Inversión #REF!
Flujo de caja libre Leche #REF! #REF!
Flujo de caja libre #REF! #REF! #REF!
VPN #REF! > 0
TIR #REF! #REF!
IVAN #REF!
Año 3 Año 4 Año 5 Año 6 Año 7 Año 8
#REF! #REF! #REF! #REF! #REF! #REF!

Año 9 Año 10
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Año 9 Año 10
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Año 9 Año 10
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Año 9 Año 10
#REF! #REF!
#REF! #REF!
#REF! #REF!
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#REF! #REF!

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COSTOS DE QUESO FRESCO

INMUEBLES MAQUINARIAS Y EQUIPOS

Molde Con Fondo Und. S/. 342.81 5

Tela Organza Blan Und. 20 S/. 12.00 S/. 240.00 1

Estanteria de Mad Und. 1 S/. 800.00 S/. 800.00 9

Guardapolvo Blan Und. 3 25 S/. 75.00 1

Botas Prs 5 S/. 28.00 S/. 140.00 1 140.00 S/. 140.00

EE GG/PP Queso Fresco Año 0 Año 1 Año 2

#REF! #REF! #REF! #REF! #REF! #REF!

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