Mermas De Verduras
Enviado por sdavis87 • 12 de Julio de 2012 • 1.692 Palabras (7 Páginas) • 2.144 Visitas
COSTOS Y GASTOS
MANO DE OBRA
DESCRPCION UNIDAD DE MEDIDA COSTO UNITARIO CANTIDAD TOTAL
CHEF Personas 800 1 S/. 800.00
Mozo Personas 400 2 S/. 800.00
Cajero Personas 500 1 S/. 500.00
Ayudante de cocina Personas 350 1 S/. 350.00
Total Mano de obra S/. 2,450.00
COSTOS INDIRECTOS DE SERVICIO
DESCRICPION UM CU CANT TOTAL
GAS BALON 60 3 S/. 180.00
FLETE SERVICIO 3 17 S/. 51.00
Luz KW 0.3677 118 S/. 43.39
alumbrado publico 3.63 1 S/. 3.63
Agua m3 0.3 200 S/. 60.00
Telefono T Plana 60 1 S/. 60.00
Total S/. 398.02
GASTOS ADMINISTRATIVOS
DESCRICPION UM CU CANT TOTAL
papel MILLAR 20 1 S/. 20.00
SECRETARIA PERSONAS 450 1 S/. 450.00
NEXTEL EQUIPO 130 1 S/. 130.00
RPM EQUIPO 60 2 S/. 120.00
MOVILIDAD SERVICIO 3 15 S/. 45.00
RECARGA TINTA RECARGA 3.5 4 S/. 14.00
TOTAL S/. 779.00
GASTOS VENTAS
DESCRICPION UM CU CANT TOTAL
RADIO UNOI SPOT 25 30 S/. 750.00
CORREO AVISO 30 8 S/. 240.00
VOLANTES MILLAR 100 1 S/. 100.00
VOLANTEADOR PERSONA 20 8 S/. 160.00
TOTAL S/. 1,250.00
GASTOS FINANCIEROS
DESCRICPION UM CU CANT TOTAL
CHEQUERA 60 1 S/. 60.00
REPO TARJETA 3 1 S/. 3.00
MAN CUENTA 15 1 S/. 15.00
Pago prestamo 140 1 S/. 140.00
EXCESO 3 2 S/. 6.00
TOTAL S/. 224.00
TOTAL DE VENTA AL MES S/1500
“ESTO SE DIVIDE CON EL TOTAL DEL GASTOS Y COSTOS”
“MATERIA PRIMA
PEPIAN DE PAVA
DESCRICPION UM CU CANT TOTAL
Pavita gr S/. 12.00 200 S/. 2.40
Garbanzo gr S/. 6.00 100 S/. 0.60
Ajo cds S/. 0.10 1 S/. 0.10
Cebolla unidad S/. 0.30 1 S/. 0.30
Achiote cds S/. 0.10 1 S/. 0.10
Aji panca cds S/. 0.30 4 S/. 0.30
Yuca 1 S/. 1.00 1/2 S/. 0.50
Manteca cda. S/. 0.30 3 S/. 0.30
Sal c.s S/. 0.10 S/. 0.10
Pimienta c.s S/. 0.10 S/. 0.10
Comino c,s S/. 0.10 S/. 0.10
S/. 4.90
MATERIA PRIMA S/. 4.90
MANO DE OBRA S/. 1.63
CIS S/. 0.27
TOTAL DE COSTO S/. 6.80
GASTOS ADM S/. 0.52
GASTOS DE VENTAS S/. 0.83
GASTOS FINANCIEROS S/. 0.15
TOTAL DE GASTO S/. 1.50
TOTAL DE COSTO Y GASTO S/. 8.30
POROTADA LAMBAYECANA
DESCRICPION
UM CU CANT TOTAL
Padada de cerdo gr S/. 4.50 100 S/. 0.45
Pulpa de cerdo gr S/. 9.00 100 S/. 0.90
Oreja y cola de cerdo gr S/. 4.50 100 S/. 0.45
Ajo cds S/. 0.10 S/. 0.60
Cebolla unidad S/. 0.30 1 S/. 0.20
Manteca cds S/. 0.30 4 S/. 0.10
Aji amarillo unidad S/. 1.50 1 S/. 0.10
Frijol canario gr S/. 6.00 1 S/. 0.10
Vinagre ml S/. 1.00 100 S/. 0.10
Sal c.s S/. 0.10 S/. 0.30
Pimienta c.s S/. 0.10 S/. 0.30
Oregano c.s S/. 0.10 S/. 0.10
S/. 3.70
MATERIA PRIMA S/. 3.70
MANO DE OBRA S/. 1.63
CIS S/. 0.27
TOTAL DE COSTO S/. 5.60
GASTOS ADM S/. 0.52
GASTOS DE VENTAS S/. 0.83
GASTOS FINANCIEROS S/. 0.15
TOTAL DE GASTO S/. 1.50
TOTAL DE COSTO Y GASTO S/. 7.10
SOPA SECA
DESCRICPION UM CU CANT TOTAL
Chancho gr S/. 9.00 200 S/. 1.80
Spaguetti gr S/. 3.00 200 S/. 0.60
Cebolla unidad S/. 1.00 1 S/. 0.30
Zanahoria unidad S/. 1.00 1 S/. 0.25
Tomate unidad S/. 1.50 1 S/. 0.25
Albahaca atado S/. 0.10 1 S/. 0.10
Ajo cda. S/. 0.10 1 S/. 0.10
Achiote cdita S/. 0.10 1 S/. 0.10
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