FC Q CF CFMe CV

1 10 32.381 3.238 30.579

1.01 20 32.381 1.619 61.159
1.02 30 32.381 1.079 91.738
1.03 40 32.381 0.810 122.317
1.04 50 32.381 0.648 152.896
1.05 60 32.381 0.540 183.476
1.06 70 32.381 0.463 214.055
1.07 80 32.381 0.405 244.634
1.08 90 32.381 0.360 275.213
1.09 100 32.381 0.324 305.793
1.1 110 32.381 0.294 336.372
1.11 120 32.381 0.270 366.951
1.12 130 32.381 0.249 397.531
1.13 140 32.381 0.231 428.110
1.14 150 32.381 0.216 458.689
1.15 160 32.381 0.202 489.268
1.16 170 32.381 0.190 519.848
1.17 180 32.381 0.180 550.427
1.18 190 32.381 0.170 581.006
1.19 200 32.381 0.162 611.586
1.2 210 32.381 0.154 642.165

Q CV
10 30.579 3.0579275 1.4079275
20 61.770 3.088506775 1.4079275
30 93.573 3.11908605 1.4079275
40 125.987 3.149665325 1.4079275
50 159.012 3.1802446 1.4079275
 60 192.649 3.210823875 1.4079275
70 226.898 3.24140315 1.4079275
80 261.759 3.271982425 1.4079275
90 297.231 3.3025617 1.4079275
100 333.314 3.333140975 1.4079275
110 370.009 3.36372025 1.4079275
120 407.316 3.394299525 1.4079275
130 445.234 3.4248788 1.4079275
140 483.764 3.455458075 1.4079275
150 522.906 3.48603735 1.4079275
160 562.659 3.516616625 1.4079275
170 603.023 3.5471959 1.4079275
180 644.000 3.577775175 1.4079275
190 685.587 3.60835445 1.4079275
200 727.787 3.638933725 1.4079275
210 770.598 3.669513 1.4079275

FC Q CF
1 10 32.381
1.01 20 32.381
1.02 30 32.381
1.03 40 32.381
1.04 50 32.381
1.05 60 32.381
1.06 70 32.381
1.07 80 32.381
1.08 90 32.381
1.09 100 32.381
1.1 110 32.381
1.11 120 32.381
1.12 130 32.381
1.13 140 32.381
1.14 150 32.381
1.15 160 32.381
1.16 170 32.381
1.17 180 32.381
1.18 190 32.381
1.19 200 32.381
1.2 210 32.381
 Demand
CVMe CT CTMe CMg Oferta IM
a
3.058 62.961 6.296 7.000 3 7
3.058 93.540 4.677 3.058 6.800 3.2 6.7
3.058 124.119 4.137 3.058 6.600 3.4 6.4
3.058 154.699 3.867 3.058 6.400 3.6 6.1
3.058 185.278 3.706 3.058 6.200 3.8 5.8
3.058 215.857 3.598 3.058 6.000 4 5.5
3.058 246.436 3.521 3.058 5.800 4.2 5.2
3.058 277.016 3.463 3.058 5.600 4.4 4.9
3.058 307.595 3.418 3.058 5.400 4.6 4.6
3.058 338.174 3.382 3.058 5.200 4.8 4.3
3.058 368.754 3.352 3.058 5.000 5 4
3.058 399.333 3.328 3.058 4.800 5.2 3.7
3.058 429.912 3.307 3.058 4.600 5.4 3.4
3.058 460.491 3.289 3.058 4.400 5.6 3.1
3.058 491.071 3.274 3.058 4.200 5.8 2.8
3.058 521.650 3.260 3.058 4.000 6 2.5
3.058 552.229 3.248 3.058 3.800 6.2 2.2
3.058 582.808 3.238 3.058 3.600 6.4 1.9
3.058 613.388 3.228 3.058 3.400 6.6 1.6
3.058 643.967 3.220 3.058 3.200 6.8 1.3
3.058 674.546 3.212 3.058 3.000 7 1

1.65 16.5
1.680579275 33.6115855
1.71115855 51.3347565
1.741737825 69.669513
1.7723171 88.615855
 1.802896375 108.1737825
1.83347565 128.3432955
1.864054925 149.124394
1.8946342 170.517078
1.925213475 192.5213475
1.95579275 215.1372025
1.986372025 238.364643
2.0169513 262.203669
2.047530575 286.6542805
2.07810985 311.7164775
2.108689125 337.39026
2.1392684 363.675628
2.169847675 390.5725815
2.20042695 418.0811205
2.231006225 446.201245
2.2615855 474.932955 90 1*15*3 135

CV Sueldo 1.4079275
14.079 12.2727272727
28.159 24.5454545455
42.238 36.8181818182
56.317 49.0909090909
70.396 61.3636363636 110
84.476 73.6363636364
98.555 85.9090909091
112.634 98.1818181818
126.713 110.4545454545
140.793 122.7272727273
154.872 135
168.951 147.2727272727
183.031 159.5454545455
197.110 171.8181818182
211.189 184.0909090909
225.268 196.3636363636
239.348 208.6363636364
253.427 220.9090909091
267.506 233.1818181818
281.586 245.4545454545
295.665 257.7272727273
8.000

7.000

6.000

5.000
CTMe
CMg
4.000
Deman
Oferta
IM
3.000

2.000

1.000

0.000
0 50 100 150 200 250
5 minutos 360 minutos 135 1.22727273
480
 CTMe
CMg
Demanda
Oferta
IM

250
 Costos
Fijos (Indirecto)
MOI
Materia Servilletas 2.2
prima otros 10
indirec.
Alquiler lugar 14
Otros costos Agua 1.3333333333
indirec. Luz 1.6666666667
37.5 x balon Gas 2.5
Indurama CociC.I.F. Cocina 0.5092592593
Utencilios 0.1722222222

total CF 32.3814814815
CMeF 53.38/x
Insumos ( nombre de producto) Peso por kilogramo
Harina De Maiz Precocida Arepa 14.60/kg
Jamon BRED Pizza 23.5/kg
Queso Illpa 25.00/kg
Mantequilla Layve 200g 6.49
Sal EMSAL 1.69/kg
Ascorbato MercadoLibre 112/kg

Precio Producto a comprar Depreciacion mensua

550 Depreciacion de cocina 15.2777777778
62 utencilios 5.1666666667

Harina De Maiz Precocida Arepa 14.60/kg

Jamon BRED Pizza 23.5/kg
Queso Illpa 25.00/kg
Mantequilla Layve 200g 6.49
Sal EMSAL 1.69/kg
Ascorbato MercadoLibre 112/kg
ostos 100 unidades de produccion
Variables (Directo)
Sueldo de trabajadores (CO) 135 MOD
Queso 31.2
Jamn 29.328
Maz 73 Materia prima
Mantequilla 1.6225 directa
Sal 0.04225
Bolsitas de papel 30
Ascorbato 5.6
x 100 unidades 305.79275
costo unitario 3.0579275

305.79275
CMeV
Proporcion por unidad de Arepa Cantidad en gramos Costo/g costo
Maz:50.000 gramos 50 0.0146 0.73
Jamn:12.480 gramos 12.48 0.0235 0.29328
Queso:12.480 gramos 12.48 0.025 0.312
Mantequilla500 gramos 0.5 0.03245 0.016225
Sal :250 gramos 0.25 0.00169 0.0004225
Ascorbato:500 gramos 0.5 0.112 0.056
Total: 76.210 gramos 76.21 0.20924 1.4079275

Tipos de empaque Precio del producto precio por unidad

Bolsas U- THIL ZIPP Chica Paquete 50U 9.9 S/.0.20
Bolsa Papel Kraft Ventana Ziploc Vacio X 10 12 S/.1.20
Bolsas de papel 10x20 100un 30 S/.0.30
servilletas en plancha blanca pura 11 S/.0.11

gramos Costo/g Costo

Maz:50.000 gramos 50 0.0146 0.73
Jamn:12.480 gramos 12.48 0.0235 0.29328
Queso:12.480 gramos 12.48 0.025 0.312
Mantequilla500 gramos 0.5 0.03245 0.016225
Sal :250 gramos 0.25 0.00169 0.0004225
Ascorbato:500 gramos 0.5 0.112 0.056
Total: 76.210 gramos 76.21 0.20924 1.4079275
100uni
73
29.328
31.2
1.6225
0.04225
5.6
140.79275

100uni
73
29.328
31.2
1.6225
0.04225
5.6
140.79275