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Documentos de Profesional
Documentos de Cultura
Peso trigo
Peso papa sancochada - pelada
Peso de masa inicial
100.00 Kg
0.00 Kg
100.00 Kg
Rubro
Unidad
Insumos
Harina
Papa sancochada - pelada
Azcar
Grasa
Levadura
Sal
Mejorador
Agua
Peso de mezcla
Mano de obra
Panadero
Ayudante
Costo insumos y mano de obra
Infraestructura
Equipos
Alquiler de local
Energa
Electricidad en maquinas
Electricidad en luz
Costo de produccin por 4435 panes
100%
0%
Cantidad
Rendimiento:
P. Unitario Sub - Total
Incremento en el pan de trigo
Supuestos de subida del trigo
Precio por kilo de trigo
S/. 2.40
S/. 2.60
S/. 2.80
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Kg
100.000
0.000
2.000
1.000
1.626
1.626
2.846
55.000
164.098
2.30
0.70
1.78
5.00
9.78
1.00
6.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
230.00
0.00
3.56
5.00
15.90
1.63
18.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
240.00
0.00
3.56
5.00
15.90
1.63
18.50
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
260.00
0.00
3.56
5.00
15.90
1.63
18.50
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
280.00
0.00
3.56
5.00
15.90
1.63
18.50
0.00
Kg
Kg
164.098
164.098
0.25
0.13
S/. 41.02
S/. 20.51
S/. 336.12
S/. 41.02
S/. 20.51
S/. 346.12
S/. 41.02
S/. 20.51
S/. 366.12
S/. 41.02
S/. 20.51
S/. 386.12
Da
Dia
1.000
1.000
12.05
50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
Kw-Hr
Kw-Hr
12.307
0.020
0.31
0.31
S/. 3.82
S/. 0.01
S/. 401.99
S/. 3.82
S/. 0.01
S/. 411.99
S/. 3.82
S/. 0.01
S/. 431.99
S/. 3.82
S/. 0.01
S/. 451.99
S/. 0.0906
S/. 0.0929
S/. 0.0974
S/. 0.1019
Costo por pan de 30 gramos
Incremento en la harina de trigo
4435 Panes
Tabla de incrementos
S/. 2.20
S/. 2.40
9.09%
S/. 0.0906
S/. 2.60
8.33%
S/. 2.80
7.69%
S/. 0.0929 S/. 0.0974
2.49%
4.85%
S/. 0.1019
4.63%
S/. 2.40
Supuestos de subida del trigo
Precio por kilo de trigo
S/. 2.60
S/. 2.80
70.000
30.000
0.000
0.700
1.626
1.626
2.846
30.000
136.798
2.30
0.70
1.78
5.00
9.78
1.00
6.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
161
21.00
0.00
3.50
15.90
1.63
18.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
168.00
21.00
0.00
3.50
15.90
1.63
18.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
182.00
21.00
0.00
3.50
15.90
1.63
18.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
196.00
21.00
0.00
3.50
15.90
1.63
18.50
136.798
136.798
0.25
0.13
S/. 34.20
S/. 17.10
S/. 273
S/. 34.20
S/. 17.10
S/. 279.82
S/. 34.20
S/. 17.10
S/. 293.82
S/. 34.20
S/. 17.10
S/. 307.82
1.000
1.000
12.05
50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
10.260
0.480
0.31
0.31
S/. 3.18
S/. 0.15
S/. 338
S/. 3.18
S/. 0.15
S/. 345.20
S/. 3.18
S/. 0.15
S/. 359.20
S/. 3.18
S/. 0.15
S/. 373.20
S/. 0.0915
S/. 0.0934
S/. 0.0972
S/. 0.1009
Costo por pan de 30 gramos
Incremento en la harina de trigo
Sub - Total
3,697 Panes
Tabla de incrementos
S/. 2.20
S/. 2.40
9.09%
S/. 2.60
8.33%
S/. 2.80
7.69%
S/. 0.0915
S/. 0.0934
2.07%
S/. 0.0972
4.06%
S/. 0.1009
3.90%
0.92%
0.51%
-0.26%
-0.95%
2.846
58.000
165.098
2.30
2.10
1.78
5.00
9.78
1.00
6.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
195.50
31.50
0.00
5.00
15.90
1.63
18.50
Kg
Kg
165.098
165.098
0.25
0.13
S/. 41.27
S/. 20.64
S/. 330
Dia
Dia
1.000
1.000
12.05
50.00
S/. 12.05
S/. 50.00
Kw-Hr
Kw-Hr/Dia
12.382
0.480
0.31
0.31
S/.
S/.
S/.
S/.
3.84
0.15
396
0.0887
4,462 Panes
Supuestos de subida del trigo
Precio por kilo de trigo
S/. 2.40
S/. 2.60
S/. 2.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
204.00
31.50
0.00
5.00
15.90
1.63
18.50
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
221.00
31.50
0.00
5.00
15.90
1.63
18.50
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
238.00
31.50
0.00
5.00
15.90
1.63
18.50
0.00
S/. 41.27
S/. 20.64
S/. 338.44
S/. 41.27
S/. 20.64
S/. 355.44
S/. 41.27
S/. 20.64
S/. 372.44
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 3.84
S/. 0.15
S/. 404.47
S/. 3.84
S/. 0.15
S/. 421.47
S/. 3.84
S/. 0.15
S/. 438.47
S/. 0.0906
S/. 0.0945
S/. 0.0983
frances
cia
100
0.0906
0.0652
70-30
0.0915
0.0685
0.67
frances
cia
100
1.1000
0.8580
50-50
0.0730
0.0710
0.9%
5.0%
19.5%
-8.9%
1.83
2.06
10.82
10.82
0.65
70-30
0.6000
0.4167
50-50
0.1016
0.0793
frances
cia
100
0.0906
0.0652
70-30
0.0915
0.0685
0.67
frances
cia
100
1.1000
0.8580
50-50
0.0730
0.0710
0.9%
5.0%
19.5%
-8.9%
1.83
2.06
10.82
10.82
0.65
70-30
0.6000
0.4167
50-50
0.1016
0.0793
1.423
5.081
58.130
2.20
0.70
1.78
5.00
9.78
1.00
6.50
0
55.00
17.50
0.00
0.00
7.95
0.81
9.25
0.00
Kg
Kg
58.130
58.130
0.25
0.13
14.53
7.27
112.31
Kg
kg
58.130
58.130
0.03
0.10
1.46
6.06
Kw-Hr
Kw-Hr
4.360
0.020
0.31
0.31
1.35
0.01
121.183
0.0730
1.423
42.900
95.949
2.20
0.70
1.78
5.00
9.78
1.00
6.50
0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
110.00
0.00
0.00
0.00
7.95
0.81
9.25
0.00
Kg
Kg
95.949
95.949
0.25
0.13
S/. 23.99
S/. 11.99
S/. 163.99
Kg
kg
95.949
95.949
0.03
0.10
S/. 2.41
S/. 9.99
Kw-Hr
Kw-Hr
7.196
0.020
0.31
0.31
S/.
S/.
S/.
S/.
2.23
0.01
178.63
0.0652
1.423
20.833
73.882
2.20
0.70
1.78
5.00
9.78
1.00
6.50
0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
77.00
10.50
0.00
0.00
7.95
0.81
9.25
0.00
Kg
Kg
73.882
73.882
0.25
0.13
S/. 18.47
S/. 9.24
S/. 133.22
Kg
kg
73.882
73.882
0.03
0.10
S/. 1.85
S/. 7.70
Kw-Hr
Kw-Hr
5.541
0.020
0.31
0.31
S/.
S/.
S/.
S/.
1.72
0.01
144.49
0.0685
1.423
7.265
60.314
2.20
0.70
1.78
5.00
9.78
1.00
6.50
0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
55.00
17.50
0.00
0.00
7.95
0.81
9.25
0.00
Kg
Kg
60.314
60.314
0.25
0.13
S/. 15.08
S/. 7.54
S/. 113.13
Kg
kg
60.314
60.314
0.03
0.10
S/. 1.51
S/. 6.28
Kw-Hr
Kw-Hr
4.524
0.020
0.31
0.31
S/.
S/.
S/.
S/.
1.40
0.01
122.33
0.0710
1
0.5
30
3
1
2.00
0.35
1.78
4.26
9.78
1.00
6.50
0
6.50
5.00
Supervicin del proceso
Alquiler de local
Jornal
Global
1
1
30.00
10
50.00
8.75
1.78
4.26
9.78
1.00
3.25
0.08
19.50
5.00
133.39
30.00
10.00
173.39
Precio - pan sin IGV
Precio - pan con IGV
Panaderias pequeas - negocios en domicilio
0.07
0.09
0.10
Panaderias grandes - negocios en zonas comerciales
0.09
0.11
0.14
5.00
15.90
1.63
18.50
0.00
0.00
0.00
41.02
85.61
0%
0%
0%
48%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50.00
8.75
1.78
4.26
9.78
1.00
3.25
0.08
19.50
5.00
133.39
37%
7%
1%
3%
7%
1%
2%
0%
15%
4%
100%
S/.
S/.
S/.
S/.
S/.
S/.
0.05
0.01
0.06
0.01
0.07
0.18
S/.
S/.
S/.
S/.
S/.
S/.
0.07
0.02
0.09
0.02
0.10
0.10
Componentes
Humedad
Proteina
Almidn
Cenizas
Grasas
Minerales
Potasio
Fsforo
Calcio
Sodio
Hierro
Vitaminas
B1 (Tiamina)
B2 (Rivoflavina)
B6 (Piridoxina)
Vitamina C
Niacina
Vit E
Por cada 100 gramos frescos
Trigo Papa
Promedio papa Trigo
Pan de papa
Unidades
Cantidades
Cantidades
12% Humedad
gramos ###
78.00
###
gramos ###
2.10
###
0.12
7.36
gramos ###
18.50
###
0.81
78.08
gramos ###
1.00
###
0.03
1.54
gramos ###
0.10
###
0.04
2.13
53.24
miligramos
###
560.00
###
miligramos
###
50.00
###
miligramos
###
9.00
###
miligramos
7.00
###
miligramos
###
0.80
###
miligramos
miligramos
miligramos
miligramos
miligramos
miligramos
###
###
###
###
###
###
###
0.10
###
0.04
###
0.25
###
20.00
###
1.50
###
0
###
Composicin
Componentes
Humedad
Proteina
Almidn
Cenizas
Grasas
Minerales
Potasio
Fsforo
Calcio
Sodio
Hierro
Vitaminas
B1 (Tiamina)
B2 (Rivoflavina)
B6 (Piridoxina)
Vitamina C
Niacina
gramos
gramos
gramos
gramos
gramos
###
###
###
###
###
Pan de trigo
Pan de papa
25 gr
31 gr
4.20
###
4.80
4.12
###
2.94
24.50 ###
31.23
0.70
###
0.62
1.40
###
0.85
miligramos
###
miligramos
###
miligramos
###
miligramos
###
miligramos
###
35.00
42.00
1.05
0.00
0.02
###
###
###
###
###
224.00
34.00
2.40
1.40
0.17
miligramos
###
miligramos
###
miligramos
###
miligramos
###
miligramos
###
0.00
0.00
0.00
0.00
0.00
###
###
###
###
###
0.04
0.02
0.10
8.00
0.60
1
0.5
30
3
1
2.00
0.50
1.78
4.26
8.95
1.00
8.00
0
6.50
5.00
Supervicin del proceso
Alquiler de local
Jornal
Global
1
1
30.00
10
50.00
12.50
1.78
4.26
8.95
1.00
4.00
0.08
19.50
5.00
137.07
30.00
10.00
177.07
Panaderias pequeas 0.07
Panaderias grandes - nego
0.09
1
0.5
30
3
1
2.00
0.30
1.78
4.26
8.95
1.00
8.00
0
6.50
5.00
Supervicin del proceso
Alquiler de local
Jornal
Global
1
1
30.00
10
70.00
4.50
1.78
4.26
8.95
1.00
4.00
0.08
19.50
5.00
149.07
30.00
10.00
189.07
Precio - pan sin IGV
Precio - pan con IGV
Panaderias pequeas - negocios en domicilio
0.08
0.10
0.12
Panaderias grandes - negocios en zonas comerciales
0.10
0.12
0.15