TEMS

CHOCOLATE BITTER (100 gr.)

MANJAR (100 gr.)
PECANAS
PASAS
COCO RALLADO
ESENCIA DE MENTA
ENVOLTORIO ESPECIAL
TOTAL S/.

CANTIDAD DEL PRODUCTO

S/.
500,000.00
S/.
500,000.00
S/.
500,000.00
S/.
500,000.00
S/.
500,000.00
S/.
500,000.00
S/.
500,000.00

CARGOS
CANTIDAD
JEFE DE PLANTA
PERSONAL DE MANTENIMIENTO
OPERARIOS
EMPAQUETADO Y EMBALAJE
CONTROL DE CALIDAD
TOTAL
TEMS
CONGELADORA
COCINA
REPOSTEROS
ESTANTES
RECIPIENTES
MOLDES
BOQUILLAS
CUCHILLOS
UNIFORMES ESPECIALES
UTENSILIOS DE LIMPIEZA
SILLAS
EQUIPOS DE COMPUTACIN
FOTOCOPIADORAS
TILES DE ESCRITORIO
TOTAL

1
1
4
2
1

CANTIDAD DEL PRODUCTO

2
4
5
6
50
100
50
50
10
1
10
2
1
1

CARGOS
ADMINISTRADORES
PERSONAL DE ALMACN
SECRETARIA
CONTADORES
TOTAL

CANTIDAD

CARGOS
ALMACENEROS
VENDEDORAS
TOTAL

CANTIDAD

1
2
1
1

4
2

TEMS
CONGELADORA
COCINA
REPOSTERO
COMPUTADORAS
FOTOCOPIADORA
TOTAL S/.

MONTO S/.
S/.
S/.
S/.
S/.
S/.

TEMS
CANTIDAD
PRECIO UNITARIO (S/.)
INGRESO TOTAL S/.

AO 1 (S/.)

COSTO FIJO TOTAL (CF)

COSTO VARIABLE TOTAL (CV)

S/.
S/.

10,000.00
4,000.00
1,000.00
2,000.00
3,000.00

500000.00
5.00
2,500,000.00

PRECIO UNITARIO S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.

SUELDO BRUTO S/.

S/.
S/.
S/.
S/.
S/.

1.00
0.80
0.10
0.08
0.05
0.05
0.01

1,000.00
750.00
750.00
750.00
750.00

TOTAL S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

500,000.00
400,000.00
50,000.00
40,000.00
25,000.00
25,000.00
5,000.00
1,045,000.00

GRATIFICACIONES S/.
S/.
2,000.00
S/.
1,500.00
S/.
1,500.00
S/.
1,500.00
S/.
1,500.00

PRECIO UNITARIO S/.

PRECIO TOTAL S/.
S/.
10,000.00 S/.
20,000.00
S/.
4,000.00 S/.
16,000.00
S/.
1,000.00 S/.
5,000.00
S/.
700.00 S/.
4,200.00
S/.
5.00 S/.
250.00
S/.
10.00 S/.
1,000.00
S/.
27.00 S/.
1,350.00
S/.
10.00 S/.
500.00
S/.
50.00 S/.
500.00
S/.
200.00 S/.
200.00
S/.
50.00 S/.
500.00
S/.
2,000.00 S/.
4,000.00
S/.
3,000.00 S/.
3,000.00
100 S/.
100.00
S/.
56,600.00
SUELDO BRUTO S/.
S/.
S/.
S/.
S/.

SUELDO BRUTO S/.

S/.
S/.

1,500.00
750.00
800.00
800.00

GRATIFICACIONES S/.
S/.
3,000.00
S/.
1,500.00
S/.
1,600.00
S/.
1,600.00

GRATIFICACIONES S/.
750.00 S/.
1,500.00
750.00 S/.
1,500.00

TASA %

AO 2 (S/.)
S/.
S/.

AO 1 (S/.)
10 S/.
10 S/.
10 S/.
10 S/.
10 S/.
S/.

1,000.00
400.00
100.00
200.00
300.00
2,000.00

AO 3 (S/.)
600000.00
5.00 S/.
3,000,000.00 S/.

700000.00
5.00
3,500,000.00

DESCUENTOS S/. (-)

S/.
S/.
S/.
S/.
S/.

DESCUENTOS S/. (-)

S/.
S/.
S/.
S/.

DESCUENTOS S/. (-)

S/.
S/.

130.00
97.50
97.50
97.50
97.50

SUELDO MENSUAL S/.

S/.
870.00
S/.
652.50
S/.
652.50
S/.
652.50
S/.
652.50

195.00
97.50
104.00
104.00

SUELDO MENSUAL S/.

S/.
1,305.00
S/.
652.50
S/.
696.00
S/.
696.00

SUELDO MENSUAL S/.

97.50 S/.
652.50
97.50 S/.
652.50

AO 2 (S/.)
S/.
S/.
S/.
S/.
S/.
S/.
AO 4 (S/.)
S/.
S/.

CANTIDAD (Q)

1,000.00
400.00
100.00
200.00
300.00
2,000.00

AO 3 (S/.)
S/.
S/.
S/.
S/.
S/.
S/.

1,000.00
400.00
100.00
200.00
300.00
2,000.00

AO 5 (S/.)
800000.00
5.00 S/.
4,000,000.00 S/.

900000.00
5.00
4,500,000.00

SUELDO ANUAL S/.

S/.
12,180.00
S/.
9,135.00
S/.
9,135.00
S/.
9,135.00
S/.
9,135.00
S/.
48,720.00

SUELDO ANUAL S/.

S/.
18,270.00
S/.
9,135.00
S/.
9,744.00
S/.
9,744.00
S/.
46,893.00
SUELDO ANUAL S/.
S/.
9,135.00
S/.
9,135.00
S/.
18,270.00

AO 4 (S/.)
S/.
S/.
S/.
S/.
S/.
S/.

1,000.00
400.00
100.00
200.00
300.00
2,000.00

AO 5 (S/.)
S/.
S/.
S/.
S/.
S/.
S/.

1,000.00
400.00
100.00
200.00
300.00
2,000.00