PAPA PA'YA

ESTANDARIZACION DE MATERIA PRIMA

PAPA
Bulto por Kg
PERIODO
I Semestre
II Semestre

60
PRECIO
$75,000
$95,000

TOTAL
PROMEDIO

TOTAL
PROMEDIO

$170,000
$85,000

VALOR POR KG

$1,417

CANTIDAD
ESTANDAR

I Semestre
III Trimestre
IV Trimestre

PRESENTACION

1.569
3.137
4.706
7.843

PRECIO ESTANDAR

1 kg
2 kg
3 kg
5 kg

$1,417
$1,417
$1,417
$1,417

COSTO
ESTANDAR
$2,222
$4,444
$6,667
$11,111

ACEITE DE AJONJOL
Tambor por Kg

50

PERIODO
I Semestre
II Semestre

PRECIO
$355,000
$400,000

TOTAL
PROMEDIO

$755,000
$377,500

Valor del kilo

$7,550

RENDIMIENTO
CANTIDAD
ESTANDAR
0.024
0.049
0.073
0.122

2,050

PRESENTACION
1 kg
2 kg
3 kg
5 kg

TARIFA ESTANDAR
$7,550
$7,550
$7,550
$7,550

COSTO
ESTANDAR
$184.15
$368.29
$552.44
$920.73

BOLSAS PLSTICAS
Unds
PERIODO
I Semestre
II Semestre

1 KG
6,000
6,300

2 KG
6,500
6,900

3 KG
7,500
8,000

1,000
5 KG
8,800
9,500

TOTAL

12,300

13,400

15,500

18,300

6,150

6,700

7,750

9,150

6.15

6.70

7.75

9.15

PROMEDIO
VALOR POR
UND

ESTANDARIZACION MANO DE OBRA DIRECTA

Hs Dia
Dias Mes
Capacidad Produccion Mes

$77,700

OPERARIOS
ALIMENTACION

10

SELECCIN

24

EMPAQUE

8
8
10
4
8

OPERARIOS
Alimentacin
Seleccin
Congelacin
Empaque

SALARIOS
$800,000

TOTAL
$8,000,000

AUX. DE TRANS.
$777,000

$800,000

$8,000,000

$777,000

$950,000

$22,800,000

$1,864,800

$950,000

$22,800,000

$1,864,800

$750,000

$6,000,000

$621,600

$790,000

$6,320,000

$621,600

$1,540,000

$12,320,000

$1,243,200

$800,000

$8,000,000

$777,000

$1,050,000

$4,200,000

$310,800

$780,000

$6,240,000

$621,600

$2,630,000

$18,440,000

$1,709,400

CANTIDAD
ESTANDAR 1 Kg

TARIFA
ESTANDAR

COSTO ESTANDAR

0.0048

$6,052.88

$29.05

0.0115

$7,087.32

$81.65

0.0077

$5,845.99

$44.90

0.0106

$6,316.19

$66.70

TARIFA
ESTANDAR

COSTO ESTANDAR

$5,752.99

$52.30

10
24
16
22

OPERARIOS
Alimentacin

48.96%

1,080,000

AUXILIO DE TRANS.

CONGELACIN

C. Prestacional

8
27

CANTIDAD
ESTANDAR 2 Kg

10
0.0086

Seleccin

24

Congelacin

16

Empaque

Seleccin
Congelacin
Empaque

$6,139.10

$146.96

0.0138

$5,495.58

$80.81

0.0190

$5,624.29

$120.06

TARIFA
ESTANDAR

COSTO
ESTANDAR

0.0108

$5,752.99

$65.37

0.0259

$6,139.10

$183.70

0.0173

$5,495.58

$101.02

0.0238

$5,624.29

$150.07

TARIFA
ESTANDAR

COSTO
ESTANDAR

0.0182

$5,752.99

$110.24

0.0437

$6,139.10

$309.80

0.0291

$5,495.58

$170.36

0.0401

$5,624.29

$253.08

22

OPERARIOS
Alimentacin

0.0207

CANTIDAD
ESTANDAR 3 Kg

10
24
16
22

OPERARIOS
Alimentacin

10

Seleccin

24

Congelacin

16

Empaque

22

CANTIDAD
ESTANDAR 5 Kg

ESTANDARIZACION CIF FIJA - VARIABLE

CIF FIJA
GERENCIA DE
FABRICA
Presupuesto
N Personas
Hs Maquina
Hs Hombre
Area
Unidades Produc
Metodo Escalon

MANTENIMIENTO

RECURSOS
HUMANOS

ALIMENTACIN

10,659,000

11,764,000

9,120,000

6,869,000

10

###

3,700

###

2,250

110

1,450

80

140

###

###

1,275,500
-

N Personas
Hs Maquina
N Personas

10,659,000
-

TOTALES
Hs MAQ
TARIFA CIF

991,535
-

495,767

12,755,535

9,615,767

1,239,419
2,079,096

### -

###

1,299,428

###

11,486,943

###

3,700

###

3,104.58

CIF VARIABLE
GERENCIA DE
FABRICA

MANTENIMIENTO

RECURSOS
HUMANOS

ALIMENTACIN

Presupuesto

6,711,000

11,176,000

6,680,000

9,711,000

N Personas

10

Hs Maquina

###

3,700

Hs Hombre

###

2,250

Area

80

Unidades Producci

###

Metodo Escalonad

###

N Personas

140

6,711,000

110

624,279
-

312,140

11,800,279

1,450
1,275,500
780,349

Hs Maquina

N Personas

### -

###

TOTALES

###

Hs MAQ

###

3,700

TARIFA CIF

###

3,610.71

6,992,140

1,923,394
944,884
13,359,626

CIF FIJA

REFERENCIA

1 KG
2 KG
3 KG
5 KG
TOTAL

REFERENCIA
1 KG
2 KG
3 KG
5 KG
TOTAL

PRESUPUESTO DE
PRODUCCION

RENDIMIENTO MAQ
Y EMPAQUE

HORAS
MQUINA

CAPACIDAD
ESTANDAR

450,000
250,000
200,000
118,595

180
90
60
35

2,500
2,778
3,333
3,388

0.003
0.004
0.004
0.004

1,018,595

365

12,000

0.015

ALIMENTACIN

CIF - VARIABLE
SELECCIN

CONGELACIN

EMPAQUE

11.573
12.859
15.430
15.685

11.875
13.194
15.833
16.095

18.216
20.240
24.288
24.689

5.155
5.727
6.873
6.986

55.55

57.00

87.43

24.74

MA
DESPERDICIO
35.00%
30%
45.00%
TOTAL
PROMEDIO

37.50%
72.50%
36.25%

TOTAL

P. SOCIALES

$8,777,000

TOTAL

Hs H.

$4,297,219

$13,074,219

2,160

$8,777,000

$4,297,219

$13,074,219

2,160

$24,664,800

$12,075,886

$36,740,686

5,184

$24,664,800

$12,075,886

$36,740,686

5,184

$6,621,600

$3,241,935

$9,863,535

1,728

$6,941,600

$3,398,607

$10,340,207

1,728

$13,563,200

$6,640,543

$20,203,743

3,456

$8,777,000

$4,297,219

$13,074,219

2,160

$4,510,800

$2,208,488

$6,719,288

864

$6,861,600

$3,359,439

$10,221,039

1,728

$20,149,400

$9,865,146

$30,014,546

4,752

REFERENCIA
1
2
3
5

KG
KG
KG
KG

TOTAL

PTO
PRODUCCIN
450,000
250,000
200,000
118,595
1,018,595

Hs. MQUINA
2,500
2,779
33,333
3,338
41,950

A - VARIABLE

F FIJA
SELECCIN

CONGELACIN

EMPAQUE

TOTAL

8,400,000

9,470,000

15,380,000

71,662,000

24

16

24

90

4,000

3,000

12,000

22,700

5,400

3,600

5,400

16,650

1,300

920

1,500

5,500

1,125,000

1,125,000

1,018,595

###

2,974,605

1,983,070

2,974,605

10,659,000

2,247,671

1,685,754

6,743,014

12,755,535

3,118,627

2,079,085

3,118,627

9,615,767

16,740,903

15,217,908

28,216,246

71,662,000

4,000

3,000

12,000

22,700

4,185.23

5,072.64

2,351.35

VARIABLE
SELECCIN

CONGELACIN

EMPAQUE

TOTAL

8,600,000

12,730,000

8,920,000

64,528,000

24

16

24

90

4,000

3,000

12,000

22,700

5,400

3,600

5,400

16,650
5,500

1,300

920

1,500

1,125,000

1,125,000

1,018,595

###

1,872,837

1,248,558

1,872,837

6,711,000

2,079,344

1,559,508

6,238,033

11,800,279

2,267,721

1,511,814

2,267,721

6,992,140

14,819,902

17,049,880

19,298,591

64,528,000
22,700

4,000

3,000

12,000

3,704.98

5,683.29

1,608.22

F FIJA

ALIMENTACIN

SELECCIN

CONGELACIN

EMPAQUE

9.951
11.056
13.267
13.487

13.414
14.905
17.886
18.181

16.258
18.065
21.678
22.036

7.536
8.374
10.049
10.215

47.76

64.39

78.04

36.17