Costos Directos

Materia Prima
N
1
2
3
4
5
6
7
8
9
10

Descripcin
Cera
Pino
Limpia Vidrio
Ocre
Detergente
Lejia
Acido
Ambientador
Jabon Liquido
PH
TOTALES

Tipo de Costo
Variable
Variable
Variable
Variable
Variable
Variable
Variable
Fijo
Fijo
Fijo

Cantidad
2.5
1.6
1.6
0.5
10
2
2
2
1
4

Und.
gl.
gl.
gl.
kg
kg
gl.
lt
gl.
gl.
Rll

Costo Unitario.
S/.
10.00
S/.
10.00
S/.
10.00
S/.
10.00
S/.
2.00
S/.
10.00
S/.
5.00
S/.
10.00
S/.
10.00
S/.
0.70

Tipo de Costo
Fijo
Fijo
Fijo
Fijo
Fijo
Fijo
Fijo

Cantidad
2
2
10
6
2
4
1

Und.
und
und
und
und
und
kg
und

Costo Unitario.
S/.
10.00
S/.
1.00
S/.
1.00
S/.
1.50
S/.
4.00
S/.
7.00
S/.
30.00

Tipo de Costo
Fijo

Cantidad
5

Und.
Da

Costo Unitario.
S/.
1,200.00

Herramientas / Utencilios
N
1
2
3
4
5
6
7

Descripcin
Escoba
Trapeador
Franela
Esponja
Baldes
Trapo Ind.
Mopa
TOTALES

Mano de Obra
N
Descripcin
1 Op. Lim
TOTALES

UP.
TCF
TCV
CD
CI%=

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

Err:509
6,916.97
168.67
6,251.80
17%
1,552.06
CT=
25%
G%=
1,940.08
PV=
4
PE=

CI

S/.

833.83

S/.

388.02

S/.
5,003.00
1 Op. Lim
2 PDP
3 Adm
4 PDR
5 Op. Man
6 Op. Con
7

Analisis de Costos
S/.
T.C.F.

6,251.80

Err:509

Err:509
Costos Pre-Operativos

Err:509
Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509

Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509

Costo Fijo
Err:508
Err:508

Costo variable
Err:508
Err:508
100%
17%
17%
17%
17%
17%
17%
17%

S/.

Costos Indirectos

T.C.V.

9,700.38 S/.

N
1
2
3
4
5

Descripcin
Registros Publicos
Minuta
Busqueda Indice
Notario P.
Indecopi
TOTALES

Costos Administrativos
N
1
2
3
4
5
6
7
8
9

Descripcin
Sueldo Gerente
Sueldo Administrador
Sueldo Practicante.
Telefono
Luz
Agua
Internet
Utiles de Oficina
Alquiler de Of.
TOTALES

Costos de Ventas
N
1
2
4
5

Descripcin
Bolantes
Anuncios
Tarjetas Presentacin
Movilidad (Visita Tecnica)
TOTALES
CT=CV+(CF/Und Prod)
PV=CT+(CT*%G)
PE=CF/(PV-CV)

1,940.08

T.C.F. %
S/.

T.C.V. %
777.17 S/.

T.C.F.
56.67

Err:509
Err:509

Tipo de Costo
Fijo
Fijo
Fijo
Fijo
Fijo

Cantidad
1
1
1
1
1
Err:508

Und.
und
und
und
und
und

Costo Unitario.
S/.
350.00
S/.
200.00
S/.
50.00
S/.
50.00
S/.
250.00
Err:508

Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509

Tipo de Costo
Fijo
Fijo
Fijo
Variable
Variable
Variable
Fijo
Variable
Fijo

Cantidad
1
1
1
1
1
1
1
1
1
Err:508

Und.
C
C
C
Mes
Mes
Mes
Mes
PQ
Mes

Costo Unitario.
S/.
1,500.00
S/.
1,000.00
S/.
750.00
S/.
50.00
S/.
80.00
S/.
50.00
S/.
100.00
S/.
100.00
S/.
200.00
Err:508

Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509

Tipo de Costo
Variable
Fijo
Fijo
Fijo

Cantidad
1000
2
1000
8
Err:508

Und.
und
und
und
und

Costo Unitario.
S/.
0.06
S/.
20.00
S/.
0.07
S/.
13.50
Err:508

Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508

S/.

5,003.00
T.C.V.

Err:509
Err:509
Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509
Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509
Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508

Costos Directos
Materia Prima
N
1
2
3
4
5
6
7
8
9
10

Descripcin
Cera
Pino
Limpia Vidrio
Ocre
Detergente
Lejia
Acido
Ambientador
Jabon Liquido
PH
TOTALES

Tipo de Costo
Variable
Variable
Variable
Variable
Variable
Variable
Variable
Fijo
Fijo
Fijo

Cantidad
2.5
1.6
1.6
0.5
10
2
2
2
1
4

Und.
gl.
gl.
gl.
kg
kg
gl.
lt
gl.
gl.
Rll

Costo Unitario.
S/.
10.00
S/.
10.00
S/.
10.00
S/.
10.00
S/.
2.00
S/.
10.00
S/.
5.00
S/.
10.00
S/.
10.00
S/.
0.70

Tipo de Costo
Fijo
Fijo
Fijo
Fijo
Fijo
Fijo
Fijo

Cantidad
2
2
10
6
2
4
1

Und.
und
und
und
und
und
kg
und

Costo Unitario.
S/.
10.00
S/.
1.00
S/.
1.00
S/.
1.50
S/.
4.00
S/.
7.00
S/.
30.00

Tipo de Costo
Fijo

Cantidad
30

Und.
Da

Costo Unitario.
S/.
50.00

Herramientas / Utencilios
N
1
2
3
4
5
6
7

Descripcin
Escoba
Trapeador
Franela
Esponja
Baldes
Trapo Ind.
Mopa
TOTALES

Mano de Obra
N
Descripcin
1 Op. Limpieza
TOTALES

T.C.F.

Err:509

S/.

1,751.80

T.C.V.

Err:509

Err:509
Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509

Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509

Costo Fijo
Err:508
Err:508

Costo variable
Err:508
Err:508

Analisis de Costos
Costos Indirectos
Costos Pre-Operativos
N
1
2
3
4
5

Descripcin
Registros Publicos
Minuta
Busqueda Indice
Notario P.
Indecopi
TOTALES

Costos Administrativos
N
1
2
3
4
5
6
7
8
9

Descripcin
Sueldo Gerente
Sueldo Administrador
Sueldo Practicante.
Telefono
Luz
Agua
Internet
Utiles de Oficina
Alquiler de Of.
TOTALES

Costos de Ventas
N
1
2
3
4
5

Descripcin
Bolantes
Anuncios
Face Page
Tarjetas Presentacin
Movilidad (Visita Tecnica)
TOTALES

T.C.F.

Err:509

Err:509
Tipo de Costo
Fijo
Fijo
Fijo
Fijo
Fijo

Cantidad
1
1
1
1
1
Err:508

Und.
und
und
und
und
und

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

Costo Unitario.
400.00
200.00
70.00
80.00
250.00
Err:508

Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509

Tipo de Costo
Fijo
Fijo
Fijo
Variable
Variable
Variable
Fijo
Variable
Fijo

Cantidad
1
1
2
1
1
1
1
1
1
Err:508

Und.
C
C
C
Mes
Mes
Mes
Mes
PQ
Mes

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

Costo Unitario.
1,500.00
1,000.00
750.00
50.00
80.00
50.00
100.00
100.00
220.00
Err:508

Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509

Tipo de Costo
Variable
Fijo
Fijo
Fijo
Fijo

Cantidad
1000
2
1
1000
10
Err:508

Und.
und
und
und
und
und

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

Costo Unitario.
0.06
20.00
50.00
0.07
13.50
Err:508

Costo Fijo
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

S/.

5,950.00

T.C.V.

Err:509
Err:509

Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509
Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:509
Costo variable
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

CT=CV+(CF/Und Prod)
PV=CT+(CT*%G)
PE=CF/(PV-CV)

CM
1
2
3
4
5
6
7
8
9
10

Cera
Pino
Limpia Vidrio
Ocre
Detergente
Lejia
Acido
Ambientador
Jabon Liquido
PH
TOTALES

Variable
Variable
Variable
Variable
Variable
Variable
Variable
Fijo
Fijo
Fijo

2.5
1.6
1.6
0.5
10
2
2
2
1
4

gl.
gl.
gl.
kg
kg
gl.
lt
gl.
gl.
Rll

Tipo de Costo
Fijo
Fijo
Fijo
Fijo
Fijo
Fijo
Fijo
Fijo

Cantidad
3
2
12
10
3
5
1
1

Und.
und
und
und
und
und
kg
und
und

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

10.00
10.00
10.00
10.00
2.00
10.00
5.00
10.00
10.00
0.70

Herramientas / Utencilios
N
1
2
3
4
5
6
7
8

Descripcin
Escoba
Trapeador
Franela
Esponja
Baldes
Trapo Ind.
Mopa
Unif.

Costo Unitario.
S/.
10.00
S/.
1.00
S/.
1.00
S/.
1.50
S/.
4.00
S/.
7.00
S/.
30.00
S/.
50.00

umin
12450 ml
7968 ml
7968 ml
500 gr
10000 gr
9960 ml
2000 ml
9960 ml
4980 ml

CUMIN
S/. 0.0020
S/. 0.0020
S/. 0.0020
S/. 0.0100
S/. 0.0020
S/. 0.0020
S/. 0.0050
S/. 0.0020
S/. 0.0020

CCM
S/.
25.00
S/.
16.00
S/.
16.00
S/.
5.00
S/.
20.00
S/.
20.00
S/.
10.00
S/.
20.00
S/.
10.00
S/. 142.00

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

25.00
16.00
16.00
5.00
20.00
20.00
10.00
20.00
10.00

m
UNF
CM
CD

S/.
S/.

40
40.00
1.33

d
1

30

Sueldo
S/.

Meses

C/M
1 S/.

C/D
750.00 S/.

25.00

Gratificacin
Meses
S/.
750.00

C/M
6 S/.

C/D
125.00 S/.

4.17

CTS
S/.

C/M
6 S/.

C/D
125.00 S/.

4.17

750.00

Meses
750.00

SCTR
PM
S/.
750.00

C/M
2% S/.

AFP / ONP
PM
S/.
750.00

C/M
13% S/.

ESALUD
PM
S/.
750.00

C/D
15.00 S/.

0.50

C/D
S/.

3.25

C/M
9% S/.

C/D
67.50 S/.

2.25

AFP / ONP
PM
S/.
750.00

C/M
5% S/.

C/D
33.75 S/.

1.13

SIS
S/.

C/M
5% S/.

33.75

C/D
S/.

1.13

PM
750.00

97.50

Asig
PM
S/.
750.00

C/M
10% S/.

C/D
75.00 S/.

2.50

Bono
PM
S/.
750.00

C/M
C/D
20% S/. 150.00 S/.

5.00

S/.

900.00

S/.

33.83

S/.

39.33

S/.
S/.

1.33
40.67

S/.

36.08

S/.
S/.

1.33
37.42