Documentos de Académico
Documentos de Profesional
Documentos de Cultura
mes1
mes2
mes3
mes4
mes5
mes6
mes7
mes8
mes9
mes10
mes11
mes
12
Total
Costo de Produccin/ventas
12000
14000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
206,000
7800
9100
11700
11700
11700
11700
11700
11700
11700
11700
11700
11700
133,900
Total de ganancias
19800
23100
29700
29700
29700
29700
29700
29700
29700
29700
29700
29700
339,900
Concepto
precio/u
Leche
2.7
63
63
63
63
63
63
63
63
63
63
63
63
756
Harina
3.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
210
Goma
7.00
70
70
70
70
70
70
70
70
70
70
70
70
840
Levadura
1.50
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
90
Polvo de hornear
1.00
60
0.3
24
24
24
24
24
24
24
24
24
24
24
24
288
6.50
28
13
13
13
13
13
13
13
13
13
13
13
13
156
28
28
28
28
28
28
28
28
28
28
28
28
336
24
22
22
22
22
22
22
22
22
22
22
22
22
264
160
160
160
160
160
160
160
160
160
160
160
160
1920
50
50
50
50
50
50
50
50
50
50
50
50
600
Huevos 90 / u
Grasa
Botellita de Cognac
Hennessy (50ml)
Escencia de vainilla 3
0nz
leche condensada Lata
x 397 g
Whisky Chivas Regal
750ml
Baileys 750 ml
1
4.4
160
50
6.3
25.2
25.2
25.2
25.2
25.2
25.2
25.2
25.2
25.2
25.2
25.2
25.2
302.4
100
100
100
100
100
100
100
100
100
100
100
100
1200
1 kilo de naranja
chocolate amargo
Barra de 45 gr.
Vodka Frances Grey
Goose 750ml
15
15
15
15
15
15
15
15
15
15
15
15
180
8.5
17
17
17
17
17
17
17
17
17
17
17
17
204
110
110
110
110
110
110
110
110
110
110
110
110
110
1320
Pan de molde 1k
80
80
80
80
80
80
80
80
80
80
80
80
960
40
40
40
40
40
40
40
40
40
40
40
40
480
7.5
30
30
30
30
30
30
30
30
30
30
30
30
360
2.45
73.5
73.5
73.5
73.5
73.5
73.5
73.5
73.5
73.5
73.5
73.5
73.5
882
10
40
40
40
40
40
40
40
40
40
40
40
40
480
5.5
55
55
55
55
55
55
55
55
55
55
55
55
660
lechuga (unidad)
30
30
30
30
30
30
30
30
30
30
30
30
360
tomate(1k)
60
60
60
60
60
60
60
60
60
60
60
60
720
cebolla (1k)
30
30
30
30
30
30
30
30
30
30
30
30
360
pechuga de pollo
11
55
55
55
55
55
55
55
55
55
55
55
55
660
sal (1k)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.3
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
14.4
21.9
43.8
43.8
43.8
43.8
43.8
43.8
43.8
43.8
43.8
43.8
43.8
43.8
525.6
hamburguesaRancheras
1.81
43.6
43.6
43.6
43.6
43.6
43.6
43.6
43.6
43.6
43.6
43.6
43.6
523.2
Azucar
3.5
105
105
105
105
105
105
105
105
105
105
105
105
1260
chocolate negro
6.3
189
189
189
189
189
189
189
189
189
189
189
189
2268
chocolate blanco
6.9
207
207
207
207
207
207
207
207
207
207
207
207
2484
12
12
12
12
12
12
12
12
12
12
12
12
144
vinagre
muslos de pollos
8.7
261
261
261
261
261
261
261
261
261
261
261
261
3132
ajo
48
cebolla
30
30
30
30
30
30
30
30
30
30
30
30
360
aceite de oliva
35
35
35
35
35
35
35
35
35
35
35
35
35
420
laurel
0.7
10.5
10.5
10.5
10.5
10.5
10.5
10.5
10.5
10.5
10.5
10.5
10.5
126
pimienta
0.7
84
11
264
264
264
264
264
264
264
264
264
264
264
264
3168
championes
12
180
180
180
180
180
180
180
180
180
180
180
180
2160
clavo de olor
nuez tostada pan
gugget
0.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
90
4.5
67.5
67.5
67.5
67.5
67.5
67.5
67.5
67.5
67.5
67.5
67.5
67.5
810
langostinos
9.9
99
99
99
99
99
99
99
99
99
99
99
99
1188
vino blanco
17
106
106
106
106
106
106
106
106
106
106
106
106
1272
80
80
80
80
80
80
80
80
80
80
80
80
960
berenjena
3.4
47.6
47.6
47.6
47.6
47.6
47.6
47.6
47.6
47.6
47.6
47.6
47.6
571.2
pimientarojo
0.9
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
162
pimiento blanco
0.9
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
162
pimiento amarillos
0.9
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
162
lomofino
13
52
52
52
52
52
52
52
52
52
52
52
52
624
30
30
30
30
30
30
30
30
30
30
30
30
360
tomate
2.3
34.5
34.5
34.5
34.5
34.5
34.5
34.5
34.5
34.5
34.5
34.5
34.5
414
cilandro
0.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
90
aceitejonjoli
6.6
79.2
79.2
79.2
79.2
79.2
79.2
79.2
79.2
79.2
79.2
79.2
79.2
950.4
aveite vegetal
11
11
11
11
11
11
11
11
11
11
11
11
11
132
mayonesa
40
40
40
40
40
40
40
40
40
40
40
40
480
hilos de camote
75
75
75
75
75
75
75
75
75
75
75
75
900
crema de leche
ppaamarilla
Inversiones iniciales
RUBRO
MAQUINARIAS Y/O EQUIPOS
Cocina industrial
Refrigerador de 15 pies
Licuadorafrapera
Congelador
CANTIDAD
1
1
2
1
1
1
Total
2000.00
1500.00
400.00
1850.00
3000.00
1100.00
Caja registradora
Olla industrial
Campana extractora
Balanza
Televisin
Sistema de sonido (parlantes )
Sub total
HERRAMIENTAS
Tazones
Tablas de picar
Esptulas
Cucharones
Juego de cuchillos
Juego de cubiertos
Juego de tazas y platos
Manteles
MUEBLES Y ENSERES
Mesas de comedor
Juego de sala
Mesa de trabajo
Barra
Asientos de barra
OTRAS INVERSIONES
Licencia de funcionamiento y trmite de
RUC
Pago defensa civil
Botiqun
Extintor 4 kg
1
1
1
1
2
2
200.00
270.00
50.00
1200.00
700.00
5
1
2
3
2
3 docenas
docena
10
18.00
20.00
6.00
10.00
30.00
40.00
20.00
25.00
90.00
20.00
12.00
30.00
60.00
120.00
120.00
250.00
702.00
10
5
2
1
6
80.00
700.00
70.00
4500
100
800.00
3500.00
140.00
4500.00
600.00
9540.00
1
1
1
1
274.00
104.00
15.00
69.90
274.00
104.00
15.00
69.90
900.00
900.00
200.00
270.00
50.00
2400.00
1400.00
15070.00
Propaganda
Sistema de internet WI FI
publicidad
1
1
220.00
150.00
280.00
220.00
150.00
280.00
1112.90
25424.90
CAPITAL DE TRABAJO
Materia prima e insumos
Mano de Obra
Costos administrativos
Gastos de venta
Sub total
Inversiones Iniciales
3,358.60
13,800.00
11,000.00
12,000.00
40,158.60
25,424.90
65,583.50
65,583.50
T.V.A.
Ganancia
35,900.00
29,683.50
1
19,800
12,000
7,800
2
23,100
18,000
5,100
3
11,700
14,000
2,300
4
11,700
14,000
2,300
5
11,700
14,000
2,300
6
11,700
14,000
2,300
7
11,700
14,000
2,300
8
11,700
14,000
2,300
9
11,700
14,000
2,300
10
11,700
14,000
2,300
11
11,700
14,000
2,300
12
11,700
14,000
2,300