Terreno de Galpon

Unidad de medida Cantidad

M2 800

COSTO DE CONSTRUCCION DE GALPON

Descripcion Unidad de medida

Oficinas Administrativos M2
Galpon M2
Almacen M2
Baos y vestidores M2
Area de Seguridad M2
Cercar Terreno M2

Inversion Construccion y Terreno

Terreno S/. 1,200,000.00
Construccion de galpon S/. 70,100.00
TOTAL DE INVERSION S/. 1,270,100.00

INVERSION EN ACTIVO FIJO

INVERSION
CONCEPTO
Cantidad
MAQUINARIA Y EQUIPO
Bebederos 18
Comederos 2000
Criadora 60
Medidor Ambiental 6
Tanque de Agua 1
Bomba Centrifuga 1
Sistema de Alimentacion Automatico 1
Balanza Electronica 6
Equipo de Oficina
Computadora 6
Impresora 1
Ventiladores 1
Telefonos 6
MOVILIARIO
Mesa de escritorio 6
Silla de escritorio 6
 INTANGIBLES
CONCEPTO INVERSION

Busqueda de indice ( Sunarp) S/. 4.00

Reservar el nombre S/. 20.00
Deposito al banco al nombre de la empresa S/. 1,500.00
Elaboracion de la minuta S/. 250.00
Elavor la minuta a escritura publica S/. 150.00
Inscripcion en el registro de personas juridicas S/. 40.00
Inscripcion al registro como contribuyente S/. 15.00
LICENCIAS Y PERMISOS
Croquis de distribucion establecimiento S/. 120.00
Declaracion Jurada S/. 4.00
Pago de derecho de formato de licencia municipal S/. 100.00

TOTAL S/. 2,203.00

Descripcin

GALPONEROS
VETERINARIOS
Total

Sueldos por ao

GASTOS ADMINISTRATIVOS
Descripcin

GERENTE
ADMINISTRADORES

Sueldos por ao

Presupuesto de Materia Prima

Periodo
 POLLOS
Materia Prima e insumos

materiales directos de

Limpieza
vestuario para operarios
Guantes
Mascarillas
suministro de oficina
Costo Total

concepto
Pajilla de Arroz
Cal
Desinfectante de galpones
Total
 CONCEPTO

TERRENO
GALPON
MAQUINARIA Y EQUIPO
Bebederos
Comederos
Criadora
Medidor Ambiental
Tanque de Agua
Bomba Centrifuga
Sistema de Alimentacion Automatico
Balanza Electronica
Equipo de Oficina
Computadora
Impresora
Ventiladores
Telefonos
MOVILIARIO
Mesa de escritorio
Silla de escritorio
TOTAL

Aporte de Socios
Prstamo
Amortizacin
Intereses
TOTAL
 Costo unitario por s/ m2 costo total
1500 S/. 1,200,000.00

E GALPON
Cantidad Costo unitario S/ por m2 costo total S/

40 S/. 250.00 S/. 10,000.00

650 S/. 70.00 S/. 45,500.00
60 S/. 70.00 S/. 4,200.00
30 S/. 200.00 S/. 6,000.00
20 S/. 70.00 S/. 1,400.00
S/. 3,000.00
S/. 70,100.00

FIJO
INVERSION
Precio Total
S/. 108,200.00
S/. 250.00 S/. 4,500.00
S/. 30.00 S/. 60,000.00
S/. 600.00 S/. 36,000.00
S/. 150.00 S/. 900.00
S/. 500.00 S/. 500.00
S/. 900.00 S/. 900.00
S/. 4,500.00 S/. 4,500.00
S/. 150.00 S/. 900.00
S/. 14,100.00
S/. 2,000.00 S/. 12,000.00
S/. 1,500.00 S/. 1,500.00
S/. 180.00 S/. 180.00
S/. 70.00 S/. 420.00
S/. 3,600.00
S/. 350.00 S/. 2,100.00
S/. 250.00 S/. 1,500.00
 PRESUPUE
2018
Demanda 8012628
Precio S/. 9.00
Ingresos S/. 72,113,652.00

Detalle Cantidad
POLLO COBB 1.000
INICIO KG 0.500
CRECIMIENTO KG 1.500
ACABADO KG 3.000
TRIPLE AVIAR 1.000
NEWCASTE ML 1.000
COMPLEJO B 2.000
ANTIBIOTICO 1.500
CLORO ML 18.000
Total Materiales

Cantidad Sueldo Total Anual CTS

127 S/. 1,000.00 S/. 1,651,000.00 S/. 1,000.00

13 S/. 1,800.00 S/. 304,200.00 S/. 1,800.00

13 D.L. 728

Cantidad Sueldo Total Anual CTS

1 S/. 3,000.00 S/. 42,000.00 S/. 3,000.00

1 S/. 1,500.00 S/. 21,000.00 S/. 1,500.00

14 D.L. 728

2018 2019 2018 2019

 4006314 5484243 6416564.5 750738
S/. 43,999,343.51 S/. 60,230,698.75 S/. 70,469,919.62 S/. 8,244,980.09

materiales directos de fabricacion

cantidad Costo Unitario Mensual Anual
1 S/. 600.00 S/. 600.00 S/. 7,200.00
96 S/. 50.00 S/. 0.00 S/. 4,800.00
96 S/. 10.00 S/. 960.00 S/. 1,920.00
96 S/. 55.00 S/. 5,280.00
1 S/. 600.00 S/. 600.00
S/. 19,800.00

CIF
cantidad / ton costo unitario Costo total
2 S/. 600.00 S/. 1,200.00
100 kg S/. 3.00 S/. 300.00
3 litros S/. 240.00 S/. 240.00
S/. 1,740.00

COSTOS DE MANO DE OBRA DIRECTA

Concepto 2018 2019
GALPONES 87 97
VETERINARIO 9 10
COSTOS DE MOD S/. 1,569,552.00 S/. 1,749,040.00

Concepto 2018 2019

COSTO S/ S/. 1,740.00 S/. 1,740.00

GASTOS DE VENTAS
2018 2019
PUBLICIDAD S/. 4,000.00 S/. 4,000.00
EVENTOS S/. 1,000.00 S/. 1,000.00
PERSONAL DE VENTAS S/. 50,872.00 S/. 50,872.00
COSTOS TOTALES S/. 55,872.00 S/. 55,872.00

GASTOS ADMINISTRATIVOS
2018 2019
MDO S/. 70,710.00 S/. 70,710.00
 LIMPIEZA S/. 600.00 S/. 600.00
MATERIAL DE OFOCINA S/. 600.00 S/. 600.00
COSTO TOTAL ADMINIS. S/. 71,910.00 S/. 71,910.00

DEPRECIACION
DEPRECIACION
VIDA UTIL TASA VALOR VALOR RESIDUAL
S/. 1,200,000.00 S/. 1,200,000.00
10 10% S/. 70,000.00 S/. 70,000.00

5 20% S/. 4,500.00 S/. 0.00

5 20% S/. 60,000.00 S/. 0.00
5 20% S/. 36,000.00 S/. 0.00
5 20% S/. 900.00 S/. 0.00
10 10% S/. 500.00 S/. 250.00
10 10% S/. 900.00 S/. 450.00
5 20% S/. 4,500.00 S/. 0.00
5 20% S/. 900.00 S/. 0.00

5 20% S/. 12,000.00 S/. 0.00

5 20% S/. 1,500.00 S/. 0.00
5 20% S/. 180.00 S/. 0.00
5 20% S/. 420.00 S/. 0.00

10 10% S/. 2,100.00 S/. 1,050.00

10 10% S/. 1,500.00 S/. 750.00

2018 2019 2020

DEPRECIACION S/. 132,655.00 S/. 132,655.00 S/. 132,655.00

GASTOS FINANCIEROS
11557462.7

719167.646831701 834777.095060115 968971.28438271

694867.24829875 579257.800070336 445063.610747742
1414034.89513045 1414034.89513045 1414034.89513045
CAPITAL 11392658
S/. 1,270,100.00
S/. 1,287,800.00
S/. 2,557,900.00
S/. 2,203.00
S/. 16,510,661.00 S/. 11,557,462.70
S/. 4,953,198.30
 PRESUPUESTO DE VENTAS
2019 2020 2021 2022
10968486 12833129 1501476 17567270
S/. 9.00 S/. 9.00 S/. 9.00 S/. 9.00
S/. 98,716,374.00 S/. 115,498,161.00 S/. 13,513,284.00 S/. 158,105,430.00

Unidad Precio Unitario Total/unidad

UNIDAD 1.80 1.80
kg 1.84 0.92
kg 1.76 2.64
kg 1.64 4.92
ml 0.01 0.01
ml 0.02 0.02
g 0.04 0.08
g 0.04 0.05
ml 0.03 0.54
10.98

SEGURO Asignacin Familiar Total Anual Beneficios Total S/.

S/. 105.00 S/. 85.00 S/. 289,560.00 S/. 1,940,560.00

S/. 189.00 S/. 85.00 S/. 42,744.00 S/. 346,944.00
S/. 2,287,504.00

SEGURO Asignacin Familiar Total Anual Beneficios Total S/.

S/. 315.00 S/. 85.00 S/. 4,800.00 S/. 46,800.00

S/. 157.50 S/. 85.00 S/. 2,910.00 S/. 23,910.00
S/. 70,710.00

2020
 8783635
S/. 96,466,271.39

DE MANO DE OBRA DIRECTA

2020 2021 2022
107 117 127
11 12 13
S/. 1,928,528.00 S/. 2,108,016.00 S/. 2,287,504.00

2020 2021 2022

S/. 1,740.00 S/. 1,740.00 S/. 1,740.00

GASTOS DE VENTAS
2020 2021 2022
S/. 4,000.00 S/. 4,000.00 S/. 4,000.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. 50,872.00 S/. 50,872.00 S/. 50,872.00
S/. 55,872.00 S/. 55,872.00 S/. 55,872.00

2020 2021 2022

S/. 70,710.00 S/. 70,710.00 S/. 70,710.00
 S/. 600.00 S/. 600.00 S/. 600.00
S/. 600.00 S/. 600.00 S/. 600.00
S/. 71,910.00 S/. 71,910.00 S/. 71,910.00

2021 2022
S/. 132,655.00 S/. 132,655.00

1124737.79589109 1305544.47783439
289297.099239364 108490.417296064
1414034.89513045 1414034.89513045