Page 36 - Orlando Aguirre Peña

EGRESOS

Materia prima S/. 5,568.75 S/. 5,467.50 S/. 5,062.50 S/. 6,075.00 S/. 5,568.75 S/. 5,670.00 S/. 5,589.00 S/. 5,447.25 S/. 5,062.50 S/. 5,609.25 S/. 5,447.25 S/. 5,528.25
Herramientas $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33
Insumos S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75
Mano de obra S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80
TOTAL DE EGRESOS S/. 17,872.63 S/. 17,771.38 S/. 17,366.38 S/. 18,378.88 S/. 17,872.63 S/. 17,973.88 S/. 17,892.88 S/. 17,751.13 S/. 17,366.38 S/. 17,913.13 S/. 17,751.13 S/. 17,832.13

COSTO DE LA MAQUINARIA MATERIA PRIMA COSTO

1 kg de Durazno S/. 27.00
Tarja para lavar fruta $1,500 300 Gr de Azúcar S/. 4.50
Cuchara de madera $800 500 ml Jugo de Durazno S/. 9.00
Utensilios de corte $300 SUMA S/. 40.50 5,568.75
20.25 5,568.75
Estufa $3,200
SUMA $5,800
PRECIO PRODUCTO

CANTIDAD INGRESOS EGRESOS
COSTO 1 S/. 70.00 10.13
ENERO 275 S/. 19,250.00 5,568.75
MANO DE OBRA FEBRERO 270 S/. 18,900.00 5,467.50
CANTIDAD PAGO DIARIO PAGO SEMANAL PAGO MENSUAL MARZO 250 S/. 17,500.00 5,062.50
ENCARGADO 1 S/. 200.00 1,200.00 S/. 4,800.00 ABRIL 300 S/. 21,000.00 6,075.00
OPERADORES 1 S/. 156.45 938.70 S/. 3,754.80 S/. 8,554.80 MAYO 275 S/. 19,250.00 5,568.75
JUNIO 280 S/. 19,600.00 5,670.00
Producción semanal 68.75 JULIO 276 S/. 19,320.00 5,589.00
PRODUCCIÓN DIARIA 11.45833333 AGOSTO 269 S/. 18,830.00 5,447.25
SEPTIEMBRE 250 S/. 17,500.00 5,062.50
OCTUBRE 277 S/. 19,390.00 5,609.25
NOVIEMBRE 269 S/. 18,830.00 5,447.25
DICIEMBRE 273 S/. 19,110.00 5,528.25

COSTOS DE INSUMOS
INSUMO UNIDAD COSTO/ UNIDAD CANTIDAD COSTO SEMANAL COSTOL MENSUAL
Agua Litros $1.72 5.729166667 $59.13 $236.50
Luz KWh $2.60 20 $312.00 $1,248.00
Teléfono $ $200 10 MBPS $50.00 $200
Frascos pza $1.75 11.45833333 $120.31 $481.25
Etiquetas pza $4 11.45833333 $275 $1,100
$816.44 $3,265.75