Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Ejemplo Proyectos
Ejemplo Proyectos
2011
2012
2013
2014
2015
2016
Poblacion Total
1559683
1592436
1625878
1660021
1694881
1730474
51.05%
Poblacion Consumidora (58,33%)
asistencia a una cafteria (51,05%)
909763
464434
928868
474187
948374
484145
968290
494312
988624
504693
1009385
515291
pob*cons percapita
603764
616443
629389
642606
656101
669879
Consumo $150
90564642
92466499
94408296
96390870
98415078
100481795
Ao
2011
2012
2013
2014
2015
2016
establecimientos
64
69
75
81
87
94
clientes potenciales
1920
2074
2239
2419
2612
2821
Ao
2011
2012
2013
2014
2015
2016
Oferta
2496
2696
2911
3144
3396
3667
Demanda
603764
616443
629389
642606
656101
669879
Balance
601268
613748
626477
639462
652705
666211
M.O
5%
10%
10%
15%
20%
25%
30063
61375
62648
95919
130541
166553
caf
Ao
2011
2012
2013
2014
2015
2016
Q
5000.00
5105.00
5212.21
5321.66
5433.42
5547.52
$
$
$
$
$
$
P
180,000.00
189,000.00
198,450.00
208,372.50
218,791.13
229,730.68
Chocolante Blanco
Q
P
1176.00
$ 42,336.00
1200.70
$ 44,452.80
1225.91
$ 46,675.44
1251.65
$ 49,009.21
1277.94
$ 51,459.67
1304.78
$ 54,032.66
30388.00 bebidas
Chocolate Hershey
Q
3998.00
4081.96
4167.68
4255.20
4344.56
4435.80
Chocolate Hershey
P
$ 143,928.00
$ 151,124.40
$ 158,680.62
$ 166,614.65
$ 174,945.38
$ 183,692.65
Moka
Q
756.00
771.88
788.09
804.64
821.53
838.78
$
$
$
$
$
$
Kiwi
P
27,216.00
28,576.80
30,005.64
31,505.92
33,081.22
34,735.28
Q
336
343.06
350.26
357.62
365.13
372.79
$
$
$
$
$
$
P
12,096.00
12,700.80
13,335.84
14,002.63
14,702.76
15,437.90
Mango
Q
336
343.06
350.26
357.62
365.13
372.79
$
$
$
$
$
$
P
12,096.00
12,700.80
13,335.84
14,002.63
14,702.76
15,437.90
30063
Manzana Verde
Q
P
336
$ 12,096.00
343.06
$ 12,700.80
350.26
$ 13,335.84
357.62
$ 14,002.63
365.13
$ 14,702.76
372.79
$ 15,437.90
Durazno
Q
336
343.06
350.26
357.62
365.13
372.79
$
$
$
$
$
$
P
12,096.00
12,700.80
13,335.84
14,002.63
14,702.76
15,437.90
Amaretto
Q
632
645.27
658.82
672.66
686.78
701.21
Amaretto
$
$
$
$
$
$
P
22,752.00
23,889.60
25,084.08
26,338.28
27,655.20
29,037.96
Cereza
Q
336
343.06
350.26
357.62
365.13
372.79
$
$
$
$
$
$
Menta
P
12,096.00
12,700.80
13,335.84
14,002.63
14,702.76
15,437.90
Q
504
514.58
525.39
536.42
547.69
559.19
$
$
$
$
$
$
Avellanas
P
18,144.00
19,051.20
20,003.76
21,003.95
22,054.15
23,156.85
Q
1512
1543.75
1576.17
1609.27
1643.07
1677.57
$
$
$
$
$
$
P
54,432.00
57,153.60
60,011.28
63,011.84
66,162.44
69,470.56
Caranelo
Q
1512
1543.75
1576.17
1609.27
1643.07
1677.57
$
$
$
$
$
$
P
54,432.00
57,153.60
60,011.28
63,011.84
66,162.44
69,470.56
Crema Irlandesa
Q
P
634
$ 22,824.00
647.31
$ 23,965.20
660.91
$ 25,163.46
674.79
$ 26,421.63
688.96
$ 27,742.71
703.43
$ 29,129.85
Crema Vainilla
Q
P
882
$ 31,752.00
900.52
$ 33,339.60
919.43
$ 35,006.58
938.74
$ 36,756.91
958.45
$ 38,594.75
978.58
$ 40,524.49
Caf
Q
7000
7147.00
7297.09
7450.33
7606.78
7766.53
se toma el precio de los 3 tamaos
Caf
$
$
$
$
$
$
P
121,310.00
127,375.50
133,744.28
140,431.49
147,453.06
154,825.72
Capuccinos de Mocha
Q
P
882
$ 29,988.00
900.52
$ 31,487.40
919.43
$ 33,061.77
938.74
$ 34,714.86
958.45
$ 36,450.60
978.58
$ 38,273.13
Bien B (Calientes)
Capuccinos de Vainilla
Capuccinos de Crema Irlandesa
Q
P
Q
P
882
$ 25,578.00
634
$ 21,556.00
900.52
$ 26,856.90
647.31
$ 22,633.80
919.43
$ 28,199.75
660.91
$ 23,765.49
938.74
$ 29,609.73
674.79
$ 24,953.76
958.45
$ 31,090.22
688.96
$ 26,201.45
978.58
$ 32,644.73
703.43
$ 27,511.53
es)
Capuccinos de Amaratto
Q
P
784
$ 26,656.00
800.46
$ 27,988.80
817.27
$ 29,388.24
834.44
$ 30,857.65
851.96
$ 32,400.53
869.85
$ 34,020.56
Expresso Sensillo
Q
P
784
$ 13,720.00
800.46
$ 14,406.00
817.27
$ 15,126.30
834.44
$ 15,882.62
851.96
$ 16,676.75
869.85
$ 17,510.58
Expresso Doble
Q
P
784
$ 15,288.00
800.46
$ 16,052.40
817.27
$ 16,855.02
834.44
$ 17,697.77
851.96
$ 18,582.66
869.85
$ 19,511.79
Brownies
Q
2190
2235.99
2282.95
2330.89
2379.84
2429.81
Brownies
P
32850
34492.50
36217.13
38027.98
39929.38
41925.85
Galletas
Q
3640
3716.44
3794.49
3874.17
3955.53
4038.59
P
36400
38220.00
40131.00
42137.55
44244.43
46456.65
P. chocolate
Q
480
$
490.08
$
500.37
$
510.88
$
521.61
$
532.56
$
P
12,000.00
12,600.00
13,230.00
13,891.50
14,586.08
15,315.38
Bien C (pastelitos)
P.Vainilla
Q
P
480
$ 12,000.00
490.08
$ 12,600.00
500.37
$ 13,230.00
510.88
$ 13,891.50
521.61
$ 14,586.08
532.56
$ 15,315.38
telitos)
P. Zanahoria
Q
480
$
490.08
$
500.37
$
510.88
$
521.61
$
532.56
$
P
12,000.00
12,600.00
13,230.00
13,891.50
14,586.08
15,315.38
P. de queso
Q
480
$
490.08
$
500.37
$
510.88
$
521.61
$
532.56
$
P
12,000.00
12,600.00
13,230.00
13,891.50
14,586.08
15,315.38
Pay de limon
Q
P
480
$ 12,000.00
490.08
$ 12,600.00
500.37
$ 13,230.00
510.88
$ 13,891.50
521.61
$ 14,586.08
532.56
$ 15,315.38
Ingresos Totales
$
$
$
$
$
$
1,027,098.00
1,078,452.90
1,132,375.55
1,188,994.32
1,248,444.04
1,310,866.24
Bien A
Bien B
Bien C
Ingresos Totales
Ao
2011
2012
2013
2014
2015
2016
FRIOS
$ 670,968.00
$ 704,516.40
$ 739,742.22
$ 776,729.33
$ 815,565.80
$ 856,344.09
CALIENTES
$254,096.00
$262,786.08
$271,773.37
$281,068.02
$290,680.54
$300,621.82
POSTRES
$129,250.00
$133,670.35
$138,241.88
$142,969.75
$147,859.31
$152,916.10
$
$
$
$
$
$
1,054,314.00
1,100,972.83
1,149,757.46
1,200,767.10
1,254,105.65
1,309,882.01
Zona rio
factor de
ponderacion
Calif
Total
Calif
0.2
1.8
0.3
0.2
0.1
0.1
0.1
1
10
9
9
9
10
3
1.8
0.9
0.9
1
9.4
10
9
9
9
9
*Se dererminaron las areas por que son las zonas donde las personas sue
*Se realiza la ponderacion deacuerdo a las prioridades de
*Se proporciona la calificacion deacuerdo a los datos obtenidos
*Las derminantes se eligieron por la viavilidad de pone
puntos
Zona rio
Macroplaza
Zona Centro
Galerias
Total
Calif
Total
Calif
Total
Calif
Total
1.4
1.8
1.8
1.8
3
1.8
0.9
0.9
0.9
8.9
10
8
9
9
9
3
1.6
0.9
0.9
0.9
9.1
10
7
8
9
7
3
1.4
0.8
0.9
0.7
8.6
10
8
10
9
9
3
1.6
1
0.9
0.9
9.2
s areas por que son las zonas donde las personas suelen acudir a distraerse (diversion).
ponderacion deacuerdo a las prioridades de cada determinante.
ciona la calificacion deacuerdo a los datos obtenidos en la encuesta realizada.
Las derminantes se eligieron por la viavilidad de poner una cafeteria.
Unidades
Precio Total
Instalaciones especiales
Divisiones
7800
7800
Fachada
7650
7650
Pintura
5000
5000
Barra
10000
10000
Tile
10000
10000
Conexiones de luz
2000
2000
Tuberia
3000
3000
Baos
8900
8900
Total
54350
Precios de maquinaria, mobiliario y equipo para la produccion
6
Mesas con sillas
1280
7680.00
2
Estantes para libros
3327.27
6654.54
2
Mesas pequeas
4169
8338.00
4
Televisiones
5294
21176.00
1
Instalacion de sky
309
309.00
10
Cogines
70
700.00
1
Sillon largo
5390
5390.00
4
Cuadros
439.99
1759.96
6
Lamparas
1523.53
9141.18
1
Tapete
640
640.00
10
Libros y revistas
1500
15000.00
10
Juegos de mesa
1000
10000.00
5
Botes de basura
528
2640.00
1
Caja registradora
1885
1885.00
1
Maquina de espresso
23941.21
23941.21
1
Refrigerador
12290
12290.00
2
Licuadora industrial
1885.44
3770.88
1
Tostador
2303.87
2303.87
1
Maquina de hielo
9633
9633.00
1
Vitrina
16500
16500.00
Total
159752.64
Mobiliario y equipo de oficina
1
Equipo de computo
9299
9299
1
Software p/ cafeteria
2320
2320
1
Escritorio con silla
1499
1499
1
Archivero
899
899
Instalacion de lineas
1
telefonica
573
573
1
Perforadora
61.9
61.9
1
Engrapadora
55.65
55.65
Total
14707.55
Equipo para marketing y ventas
24756
24756
253566.19
Concepto
Activos tangibles
Terreno e inmueble
Maquinaria, mobiliario y equipo de produccion
Mobiliario y equipo de oficina
Mobiliario y equipo de ventas
Materias primas
Subtotal
Activos intangibles
Permiso para la constitucion de la sociedad
Permiso para constituir sociedades
Permiso de operacin
Subtotal
Activos tangible e intangibles
Imprevistos ( 8% del valor de los activos)
Total de activos tangibles, intangibles e imprevistos
Costo
$ 54,350.00
$ 159,752.64
$ 14,707.55
$ 24,756.00
$ 353,818.85
$ 607,385.04
$
700.00
$
257.15
$
890.24
$
1,847.39
$ 609,232.43
$ 48,738.59
$ 657,971.02
Inversionistas
Concepto
Activos tangibles
Terreno e inmueble
Maquinaria, mobiliario y equipo de produccion
Mobiliario y equipo de oficina
Mobiliario y equipo de ventas
Materias primas
Activos Intangibles
159,752.64
353,818.85
$
Total $
513,571.49
54,350.00
$
$
14,707.55
24,756.00
Monto
Tasa de
Interes
Periodo
Period de gracia
$
$
$
$
$
700.00
257.15
890.24
49,306.14
144,967.08
658,538.56
22%
Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Ao1
Ao2
Saldo deudor
$ 144,967.08
$ 144,967.08
$ 144,967.08
$ 144,242.24
$ 133,856.56
$ 123,522.81
$ 113,240.72
$ 103,010.04
$
92,830.52
$
82,701.90
$
72,623.92
$
62,596.32
$
52,618.87
$
42,691.30
$
32,813.38
$
22,984.84
$
13,205.44
$
3,474.94
Intereses
$ 724.84
$ 724.84
$ 724.84
$ 721.21
$ 669.28
$ 617.61
$ 566.20
$ 515.05
$ 464.15
$ 413.51
$ 363.12
$ 312.98
$ 263.09
$ 213.46
$ 164.07
$ 114.92
$
66.03
$
17.37
$ 7,656.58
$ 6,817.63
$ 838.94
0.005 mensual
18 meses
3 meses
Pago total
$
724.84
$
724.84
$
724.84
$ 10,385.68
$ 10,333.75
$ 10,282.09
$ 10,230.68
$ 10,179.52
$ 10,128.62
$ 10,077.98
$ 10,027.59
$ 9,977.45
$ 9,927.57
$ 9,877.93
$ 9,828.54
$ 9,779.40
$ 9,730.50
$ 9,681.85
$ 152,623.65
$ 93,797.88
$ 58,825.78
2012
1
1460.00
1490.66
1
160.00
163.36
0.42105263
1
19
11400.00
11639.40
http://www.cafeteriascafe.com/index/op/prod/id/jarabe_de_chocolate_hershey_3_4_kg.html
39.1176471
1
3.4
81.60
83.31
http://www.cafeteriascafe.com/index/op/prod/id/chocolate_blanco_philibert_routin_1883_1lt.html
1
1
24.00
24.50
http://www.cafeteriascafe.com/index/op/prod/id/fresa_philiber_routin_700ml.html
158.514286
1
700
8.40
8.58
http://www.cafeteriascafe.com/index/op/prod/id/kiwi_philibert_routin_1883_1lt.html
1
1
8.00
8.17
http://www.cafeteriascafe.com/index/op/prod/id/mango_philibert_routin_1883_1lt.html
1
1
8.00
8.17
http://www.cafeteriascafe.com/index/op/prod/id/manzana_philibert_routin_1883_1lt.html
1
1
8.00
8.17
http://www.cafeteriascafe.com/index/op/prod/id/durazno_philibert_routin_1883_1lt.html
1
1
8.00
8.17
http://www.cafeteriascafe.com/index/op/prod/id/cereza_philibert_routin_1883_1lt.html
1
1
8.00
8.17
http://www.cafeteriascafe.com/index/op/prod/id/crema_irlandesa_philibert_routin_1883_700ml.html
158.514286
1
700
25.20
25.73
http://www.cafeteriascafe.com/index/op/prod/id/amaretto_philibert_routin_1883_1lt.html
1
1
16.00
16.34
http://www.cafeteriascafe.com/index/op/prod/id/menta_philibert_routin_1883_1lt.html
1
1
12.00
12.25
http://www.cafeteriascafe.com/index/op/prod/id/avellana_philibert_routin_1883_1lt.html
1
1
36.00
36.76
http://www.cafeteriascafe.com/index/op/prod/id/avellana_philibert_routin_1883_1lt.html
1
1
18.00
18.38
http://www.cafeteriascafe.com/index/op/prod/id/vainilla_francesa__philibert_routin_1883_700ml_.html
158.514286
1
700
21.00
21.44
http://www.cafeteriascafe.com/index/op/prod/id/caramelo__philibert_routin_1883_1lt.html
1
1
36.00
36.76
2013
Cantidad de Litros (Q)
1521.96
166.79
11883.83
85.06
25.02
8.76
8.34
8.34
8.34
8.34
8.34
26.27
16.68
12.51
37.53
18.76
21.89
37.53
1
48.00
http://www.cafeteriascafe.com/index/op/prod/id/k-fiss_classic_cappuccino_1_6_kg_.html
103.125
1
1.6
57.60
http://www.cafeteriascafe.com/index/op/prod/id/k-fiss_cookies_and_cream_1_6_kg.html
103.125
1
1.6
57.60
http://www.cafeteriascafe.com/index/op/prod/id/k-fiss_mocha_cappuccino_1_6_kg.html
103.125
1
1.6
57.60
http://www.cafeteriascafe.com/index/op/prod/id/big_train_caramel_latte_3_5_lb.html
153.125
1
1.6
57.60
http://www.cafeteriascafe.com/index/op/prod/id/cafe_altura_huatusco_5kg_.html
147
735
5
136.00
http://www.cafeteriascafe.com/index/op/prod/id/canela.html
127.45098
1
510
6.12
http://www.cafeteriascafe.com/index/op/prod/id/chispas_de_chocolate.html
56.5217391
1
2.3
55.20
2012
49.01
58.81
58.81
58.81
58.81
138.86
6.25
56.36
2013
Cantidad de Kilos (Q)
50.04
60.04
60.04
60.04
60.04
141.77
6.38
57.54
Total
2012
http://www.cafeteriascafe.com/index/op/prod/id/vaso_de_papel_para_bebidas_calientes_12_oz__50_unidades.html
77.00
78.62
http://www.cafeteriascafe.com/index/op/prod/id/vaso_de_papel_para_bebidas_calientes_16_oz__50_unidades.html
77.00
78.62
http://www.cafeteriascafe.com/index/op/prod/id/vaso_de_papel_para_bebidas_calientes_16_oz__50_unidades.html
77.00
78.62
http://www.cafeteriascafe.com/index/op/prod/id/tapa_viajera_para_vaso_de_12_y_16_oz__100_unidades.html
39.00
39.82
http://www.cafeteriascafe.com/index/op/prod/id/tapa_viajera_para_vaso_de_12_y_16_oz__100_unidades.html
39.00
39.82
http://www.cafeteriascafe.com/index/op/prod/id/tapa_viajera_para_vaso_de_12_y_16_oz__100_unidades.html
77.00
78.62
http://www.cafeteriascafe.com/index/op/prod/id/vaso_cristalino_16_oz_.html
395.00
403.30
http://www.cafeteriascafe.com/index/op/prod/id/tapa_domo_16_oz__100_unidades.html
198.00
202.16
2013
Cantidad de Paquetes (Q)
80.27
80.27
80.27
40.66
40.66
80.27
411.76
206.40
http://www.cafeteriascafe.com/index/op/prod/id/popote_cuchara_sin_estuchar__rojo_con_blanco.html
78.00
79.64
http://www.cafeteriascafe.com/index/op/prod/id/popote_cuchara_sin_estuchar__rojo_con_blanco.html
78.00
79.64
http://www.cafeteriascafe.com/index/op/prod/id/agitador_popote_rojo_c-blanco_de_1000_piezas__7_pulgadas.html
30.00
30.63
http://www.cafeteriascafe.com/index/op/prod/id/fajilla_aislante.html
77.00
78.62
http://www.cafeteriascafe.com/index/op/prod/id/fajilla_aislante.html
472.00
481.91
http://www.cafeteriascafe.com/index/op/prod/id/fajilla_aislante.html
77.00
78.62
http://www.cafeteriascafe.com/index/op/prod/id/charola_porta_vasos_de_carton_.html
5.00
5.11
48.00
49.01
http://aquinegocio.com.mx/p8626-pay-de-limon-yelapa.html
48.00
49.01
http://charlycakes.wordpress.com/category/pay-de-queso/
48.00
49.01
http://www.brownieslu.com/menu/
48.00
49.01
http://www.donchonito.com/pasteles.html
48.00
49.01
http://www.donchonito.com/pasteles.html
48.00
49.01
http://www.brownieslu.com/menu/
182.00
185.82
http://www.brownieslu.com/menu/
146.00
149.07
81.31
81.31
31.27
80.27
492.03
80.27
5.21
50.04
50.04
50.04
50.04
50.04
50.04
189.72
152.20
2015
2016
1586.56
173.87
12388.19
88.67
26.08
9.13
8.69
8.69
8.69
8.69
8.69
27.38
17.39
13.04
39.12
19.56
22.82
39.12
1619.88
177.52
12648.34
90.54
26.63
9.32
8.88
8.88
8.88
8.88
8.88
27.96
17.75
13.31
39.94
19.97
23.30
39.94
Descripcion
Leche Evaporada
11.00
Yogurth natural
15.00
Agua Embotellada
0.42
Jarabe de Chocolate Hershey
39.12
Jarabe de Chocolate Blanco
168.45
Jarabe de Fresa
158.51
Jarabe de Kiwi
168.45
Jarabe de Mango
168.45
Jarabe de Manzana Verde168.45
Jarabe de Durazno
168.45
Jarabe de Cereza
168.45
Jarabe de Crema Irlandesa158.51
Jarabe de Amaretto
168.45
Jarabe de Menta
168.45
Jarabe de Avellanas
168.45
Jarabe de Moka
168.45
Jarabe de Vainilla
158.51
Jarabe de Caramelo
168.45
Total
2015
2016
52.16
62.59
62.59
62.59
62.59
147.79
6.65
59.98
Total
53.26
63.91
63.91
63.91
63.91
150.89
6.79
61.24
Descripcion
Crema
K-fiss Classic Cappuccino
K-fiss Cookies and
K-fiss Mocha
Big Train Caramel Latte
Caf Altura Huatusco
Canela Molida
Chispas de chocolate
2015
2016
83.67
83.67
83.67
42.38
42.38
83.67
429.24
215.16
85.43
85.43
85.43
43.27
43.27
85.43
438.25
219.68
Unidades
2011
Descripcion
Unidades
2011
18.00
153.13
153.13
153.13
153.13
147.00
127.45
56.52
Unidades
2011
2012
11.55
15.75
0.44
41.07
176.87
166.44
176.87
176.87
176.87
176.87
176.87
166.44
176.87
176.87
176.87
176.87
166.44
176.87
2012
18.90
160.78
160.78
160.78
160.78
154.35
133.82
59.35
2012
80.48
92.75
104.30
83.67
83.67
83.67
125.40
91.18
2013
Precio Unitario (P)
12.13
16.54
0.46
43.13
185.72
174.76
185.72
185.72
185.72
185.72
185.72
174.76
185.72
185.72
185.72
185.72
174.76
185.72
2013
Precio Unitario (P)
19.85
168.82
168.82
168.82
168.82
162.07
140.51
62.32
2013
Precio Unitario (P)
84.51
97.38
109.51
87.86
87.86
87.86
131.67
95.74
83.02
83.02
31.93
81.95
502.36
81.95
5.32
51.09
51.09
51.09
51.09
51.09
51.09
193.71
155.39
84.76
84.76
32.60
83.67
512.91
83.67
5.43
52.16
52.16
52.16
52.16
52.16
52.16
197.78
158.66
86.54
86.54
33.29
85.43
523.69
85.43
5.55
53.26
53.26
53.26
53.26
53.26
53.26
201.93
161.99
72.77
72.77
132.82
46.82
46.82
46.82
142.17
30.87
187.43
165.38
308.70
220.50
220.50
121.28
154.35
Se utiliza la tasa de crecimiento de poblacion de tijuana 2.1% para calcular las proyecciones de materia primas
Se utiliza la tasa de inflacion pronosticada para 2011 es de 3.92%, se utiliza para calcular las proyecciones de los costos unitarios (noticias hasta el 05/10/2
http://www.cafeteriascafe.com/index/op/sctg/id/bases_cremosas.html
http://www.riccoaroma.com.mx/index_archivos/jarabesgialinni.htm
http://www.riccoaroma.com.mx/recetario.pdf
http://eleconomista.com.mx/finanzas-publicas/2011/04/03/inflacion-alza-2012
2011 (P*Q)
2014
Precio Unitario (P)
12.73
17.36
0.49
45.28
195.00
183.50
195.00
195.00
195.00
195.00
195.00
183.50
195.00
195.00
195.00
195.00
183.50
195.00
2015
2016
13.37
18.23
0.51
47.55
204.75
192.68
204.75
204.75
204.75
204.75
204.75
192.68
204.75
204.75
204.75
204.75
192.68
204.75
14.04
19.14
0.54
49.93
214.99
202.31
214.99
214.99
214.99
214.99
214.99
202.31
214.99
214.99
214.99
214.99
202.31
214.99
$
16060.00
2400.00
4800.00
3192.00
4042.80
1331.52
1347.60
1347.60
1347.60
1347.60
1347.60
3994.56
2695.20
2021.40
6064.20
3032.10
3328.80
6064.20
65,764.79
2012 (P*Q)
38618.00
2011 (P*Q)
2014
Precio Unitario (P)
20.84
177.26
177.26
177.26
177.26
170.17
147.54
65.43
2015
21.88
186.12
186.12
186.12
186.12
178.68
154.92
68.70
2015
93.17
107.37
120.74
96.86
96.86
96.86
145.17
105.55
2012 (P*Q)
38618.00
18457.62
2758.30
5516.60
3668.54
4646.35
1530.30
1548.78
1548.78
1548.78
1548.78
1548.78
4590.91
3097.57
2323.18
6969.53
3484.77
3825.76
6969.53
75,582.89
2013 (P*Q)
39428.98
2016
22.97
195.43
195.43
195.43
195.43
187.61
162.66
72.14
$
2014
Precio Unitario (P)
88.73
102.25
114.99
92.25
92.25
92.25
138.26
100.53
17217.12
2572.92
5145.84
3421.98
4334.08
1427.46
1444.69
1444.69
1444.69
1444.69
1444.69
4282.37
2889.39
2167.04
6501.13
3250.56
3568.64
6501.13
70,503.14
2013 (P*Q)
39428.98
864.00
8820.00
8820.00
8820.00
8820.00
19992.00
780.00
3120.00
60,036.00
926.25
9455.48
9455.48
9455.48
9455.48
21432.42
836.20
3344.80
64,361.59
992.99
10136.75
10136.75
10136.75
10136.75
22976.63
896.45
3585.79
68,998.85
2011 (P*Q)
2012 (P*Q)
38618.00
2013 (P*Q)
39428.98
5902.05
6801.41
7648.41
3107.91
3107.91
6136.13
47174.85
17194.32
6327.29
7291.45
8199.48
3331.83
3331.83
6578.24
50573.80
18433.17
6783.17
7816.80
8790.25
3571.89
3571.89
7052.20
54217.64
19761.28
2016
97.83
112.73
126.77
101.71
101.71
101.71
152.43
110.83
76.40
76.40
139.46
49.16
49.16
49.16
149.28
32.41
196.80
173.64
324.14
231.53
231.53
127.34
162.07
80.22
80.22
146.43
51.62
51.62
51.62
156.74
34.03
206.64
182.33
340.34
243.10
243.10
133.71
170.17
$
$
flacion-alza-2012
84.23
84.23
153.75
54.20
54.20
54.20
164.58
35.74
216.97
191.44
357.36
255.26
255.26
140.39
178.68
Materia Prima
mezclas
5148.00
5148.00
3614.10
3270.19
20045.84
3270.19
644.75
1344.00
8160.00
7200.00
13440.00
9600.00
9600.00
20020.00
20440.00
228,018.06
353,818.85
$
$
5518.91
5518.91
3874.50
3505.81
21490.14
3505.81
691.20
1440.84
8747.93
7718.76
14408.35
10291.68
10291.68
21462.44
21912.70
244,446.76
379,311.49
$
$
5916.55
5916.55
4153.65
3758.40
23038.51
3758.40
741.01
1544.65
9378.22
8274.90
15446.47
11033.20
11033.20
23008.81
23491.51
262,059.15
406,640.89
2014 (P*Q)
40256.99
19787.49
2957.03
5914.07
3932.86
4981.12
1640.56
1660.37
1660.37
1660.37
1660.37
1660.37
4921.69
3320.75
2490.56
7471.69
3735.84
4101.41
7471.69
81,028.64
2015 (P*Q)
41102.38
2014 (P*Q)
40256.99
1064.53
10867.10
10867.10
10867.10
10867.10
24632.10
961.04
3844.14
73,970.21
21213.18
3170.09
6340.18
4216.22
5340.01
1758.77
1780.00
1780.00
1780.00
1780.00
1780.00
5276.30
3560.01
2670.01
8010.02
4005.01
4396.91
8010.02
86,866.75
2016 (P*Q)
41965.53
2015 (P*Q)
41102.38
1141.23
11650.08
11650.08
11650.08
11650.08
26406.84
1030.28
4121.12
79,299.77
22741.59
3398.49
6796.99
4520.00
5724.76
1885.48
1908.25
1908.25
1908.25
1908.25
1908.25
5656.45
3816.51
2862.38
8587.14
4293.57
4713.71
8587.14
93,125.50
2016 (P*Q)
41965.53
1223.46
12489.46
12489.46
12489.46
12489.46
28309.45
1104.51
4418.04
85,013.32
2014 (P*Q)
40256.99
2015 (P*Q)
41102.38
2016 (P*Q)
41965.53
7271.90
8380.00
9423.59
3829.25
3829.25
7560.31
58124.02
21185.08
7795.84
8983.78
10102.56
4105.15
4105.15
8105.03
62311.86
22711.47
8357.53
9631.06
10830.45
4400.92
4400.92
8689.00
66801.43
24347.83
2190
3640
2400
30388
38618.00
Brownies
Galletas
pateles
bebidas
unidades
$
$
6342.84
6342.84
4452.92
4029.19
24698.43
4029.19
794.39
1655.94
10053.92
8871.10
16559.39
11828.14
11828.14
24666.59
25184.08
280,940.51
435,939.36
$
$
6799.84
6799.84
4773.76
4319.50
26477.95
4319.50
851.63
1775.25
10778.30
9510.27
17752.50
12680.35
12680.35
26443.82
26998.59
301,182.28
467,348.79
$
$
7289.77
7289.77
5117.71
4630.72
28385.69
4630.72
912.99
1903.16
11554.88
10195.48
19031.56
13593.97
13593.97
28349.10
28943.84
322,882.46
501,021.27
Cuadro 5. Sueldos.
Numero de Plazas
4
2
empleado general
1 mes
Total de Percepciones:
I.S.R. :
I.M.S.S. :
prima riesgo
prima vacacional (1 ao antiguedad = 6 dias)
infonavit
aguinaldo
$3,912.01
$154.32
$97.11
$78.24
5868.015
$195.60
$1,928.57
gerente de administracion
1 mes
Total de Percepciones:
I.S.R. :
I.M.S.S. :
prima riesgo
prima vacacional (1 ao antiguedad = 6 dias)
infonavit
aguinaldo
$5,214.90
$31.65
$131.25
$104.30
7822.35
$8.57
$2,571.43
empleado general
1 mes
Total de Percepciones:
I.S.R. :
I.M.S.S. :
prima riesgo
prima vacacional (2 ao antiguedad = 8 dias)
infonavit
aguinaldo
gerente de administracion
1 mes
Total de Percepciones:
I.S.R. :
I.M.S.S. :
prima riesgo
prima vacacional (2 ao antiguedad = 8 dias)
infonavit
aguinaldo
empleado general
1 mes
Total de Percepciones:
I.S.R. :
I.M.S.S. :
prima riesgo
prima vacacional (3 ao antiguedad = 10 dias)
infonavit
aguinaldo
gerente de administracion
1 mes
Total de Percepciones:
I.S.R. :
I.M.S.S. :
prima riesgo
prima vacacional (3 ao antiguedad = 10 dias)
infonavit
aguinaldo
$3,912.01
$154.32
$97.11
5868.015
195.6005
0
$5,214.90
$31.65
$131.25
7822.35
$260.75
0
$3,912.01
$154.32
$97.11
5868.015
195.6005
0
$5,214.90
$31.65
$131.25
7822.35
$260.75
0
Cuadro 5. Sueldos.
Total mensual
$15,876.88
Total anual
########
$10,104.00
########
########
2 salarios minimos
2 salarios minimos
128.5714286
costo del empleado gral.
Sueldo Ofertado:
$3,912.01
Cuotas Patronales:
$1,027.35
% sobre Nmina:
$78.24
Subsidio al empleo:
$382.46
Costo del Trabajador:
$5,400.06
171.4285714
costo del Gerente de admon
Sueldo Ofertado:
$5,214.90
Cuotas Patronales:
$1,259.79
% sobre Nmina:
$104.30
Subsidio al empleo:
$324.87
Costo del Trabajador:
$6,903.86
Cuadro 5. Sueldos.
A. Sueldos directos de Produccion
puesto
Numero de Plazas
Sueldo mensual por plazas
Empleado General
4
$3,969.22
B. Sueldos de administracion
Gerente de Administracion
2
$5,052.00
C. Sueldos de mercadotecnia y ventas
infonavit
aguinaldo
$205.38
$2,025.45
gerente de administracion
1 mes
salario diario
Total de Percepciones: inflacion $5,475.65
5%
I.S.R. :
$90.25
I.M.S.S. :
$138.81
prima riesgo
$109.51
prima vacacional (2 ao antiguedad2737.825
= 8 dias)
infonavit
$273.78
aguinaldo
$2,700.02
. Sueldos.
Total mensual
2 mes
$15,876.88
$10,104.00
$31,753.76
3 mes
$47,630.64
Total anual
$190,522.56
$20,208.00
$30,312.00
$121,248.00
$311,770.56
128.5714286
costo del empleado gral.
Sueldo Ofertado:
Cuotas Patronales:
% sobre Nmina:
Subsidio al empleo:
Costo del Trabajador:
$3,912.01
$1,027.35
$78.24
$382.46
$5,400.06
171.4285714
costo del Gerente de admon
Sueldo Ofertado:
Cuotas Patronales:
% sobre Nmina:
Subsidio al empleo:
Costo del Trabajador:
$5,214.90
$1,259.79
$104.30
$324.87
$6,903.86
Total mensual
Total anual
$16,589.80
$199,077.60
$10,493.08
$125,916.96
$324,994.56
$135.03
$180.00
Total mensual
Total anual
$17,319.84
$207,838.08
$10,965.18
$131,582.16
$339,420.24
$141.78
$189.00
Total mensual
Total anual
$17,954.36
$215,452.32
$11,460.88
$137,530.56
$352,982.88
$148.87
$198.45
Total mensual
Total anual
$18,621.24
$223,454.88
$11,899.08
$142,788.96
$366,243.84
$156.31
$208.37
Capital de Trabajo
materias primas
salarios
annual
mensual Por tres meses
353818.8 29484.9
88454.71135
######## 25980.88
77942.64
166397.3513
Capital de trabajo
5546.578378