Mezcales de sabor “El Guerrerense”
oscargro13Apuntes12 de Junio de 2016
1.549 Palabras (7 Páginas)532 Visitas
Mezcales de sabor “El Guerrerense”
Misión
Producir mezcal de sabor, utilizando los mejores estándares de calidad, así como la integración de nuevas tecnologías para ofrecer una bebida exquisita, para satisfacer los paladares más exigentes del mundo.
Visión
Llegar a ser una empresa de impacto nacional e internacional dentro de la industria del mezcal, reconocida por sus productos de calidad y su excelencia en el servicio.
FODA
Fortalezas | Oportunidades |
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Debilidades | Amenazas |
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- Fijación de precios
Costos Fijos
DESCRIPCIÓN | CANTIDAD | PERIODO |
Luz | $14 | Día |
Agua (potable) | $0.8 | Día |
Gas | $8.33 | Día |
Sueldos | $150 | Día |
Transporte | $30 | Día |
Costos fijos totales | $203.13 | Diariamente |
Costo variable por cada envase de Mezcal de Maracuyá de a 1L
DESCRIPCIÓN | MEDIDA | PRECIO | PERIODO |
Mezcal | 500ml | $40 | Diariamente |
Maracuyá | $20 | Diariamente | |
Azúcar | 250gr | $4 | Diariamente |
Agua | 400ml | $0.50 | Diariamente |
Etiqueta | 5x7 | $1 | Diariamente |
Envase | 1L | $12 | Diariamente |
Costo Variable Total | $77.50 | Diariamente |
Costo variable por cada envase de Mezcal de Coco de a 1L
DESCRIPCIÓN | MEDIDA | PRECIO | PERIODO |
Mezcal | 500ml | $40 | Diariamente |
Coco | 2pz | $10 | Diariamente |
Azúcar | 400gr | $6.4 | Diariamente |
Leche | 400ml | $7 | Diariamente |
Etiqueta | 5x7 | $1 | Diariamente |
Envase | 1L | $12 | Diariamente |
Costo Variable Total | $76.4 | Diariamente |
Tabla de costos Mezcal de Maracuyá 1L
Q | CV | CF | CT | CFP | CVP | CTP | CMg |
1 | $77.50 | $203.13 | $280.63 | $203.13 | $77.50 | $280.63 | |
2 | $155 | $203.13 | $358.13 | $101.565 | $77.50 | $179.065 | |
3 | $232.50 | $203.13 | $435.63 | $67.71 | $77.50 | $145.21 | |
4 | $310 | $203.13 | $513.13 | $50.7825 | $77.50 | $128.2825 | |
5 | $387.50 | $203.13 | $590.63 | $40.626 | $77.50 | $118.126 | |
6 | $465 | $203.13 | $668.13 | $33.855 | $77.50 | $111.355 | |
7 | $542.5 | $203.13 | $745.63 | $29.01857 | $77.50 | $106.51857 | |
8 | $620 | $203.13 | $823.13 | $25.39125 | $77.50 | $102.89125 | |
9 | $697.50 | $203.13 | $900.63 | $22.57 | $77.50 | $100.07 | |
10 | $775 | $203.13 | $978.13 | $20.113 | $77.50 | $97.613 |
Tabla de costos Mezcal de Coco 1L
Q | CV | CF | CT | CFP | CVP | CTP | CMg |
1 | $76.4 | $203.13 | $279.3 | $203.13 | $76.4 | $279.53 | |
2 | $152.8 | $203.13 | $355.93 | $101.565 | $76.4 | $177.965 | |
3 | $229.2 | $203.13 | $432.33 | $67.71 | $76.4 | $144.11 | |
4 | $305.6 | $203.13 | $508.73 | $50.7825 | $76.4 | $127.1825 | |
5 | $388 | $203.13 | $591.13 | $40.624 | $76.4 | $117.024 | |
6 | $458.4 | $203.13 | $661.53 | $33.855 | $76.4 | $110.255 | |
7 | $534.8 | $203.13 | $737.93 | $29.01857 | $76.4 | $105.41857 | |
8 | $611.2 | $203.13 | $814.32 | $25.39125 | $76.4 | $101.79125 | |
9 | $687.6 | $203.13 | $890.73 | $22.57 | $76.4 | $98.97 | |
10 | $764 | $203.13 | $967.13 | $20.312 | $76.4 | $96.712 |
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