Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FIORELA
FIORELA
COSTOS VARIABLES
COSTOS FIJOS
PRECIO UNITARIO
S/. 84,868.70
DO DE BETERRAGA
TOTAL
S/. 7,500.00
S/. 5,092.50
S/. 396.00
S/. 125.00
S/. 102.00
S/. 13,215.50
FLUJO DE CAJA
EGRESOS
MATERIA PRIMA S/. 11,690.50 S/. 11,690.50 S/. 11,690.50 S/. 11,690.50
MANO DE OBRA S/. 10,307.00 S/. 10,307.00 S/. 10,307.00 S/. 10,307.00
GASTOS DE FABRICACION S/. 31,208.00 S/. 31,208.00 S/. 31,208.00 S/. 31,208.00
GASTOS ADMINISTRATIVO S/. 5,890.00 S/. 5,890.00 S/. 5,890.00 S/. 5,890.00
TOTAL EGRESOS S/. 59,095.50 S/. 59,095.50 S/. 59,095.50 S/. 59,095.50
SALDO DE CAJA S/. 25,138.20 S/. 48,776.40 S/. 72,414.60 S/. 96,052.80
LUJO DE CAJA
S/. 96,052.80 S/. 119,691.00 S/. 143,329.20 S/. 166,967.40 S/. 190,605.60 S/. 214,243.80
S/. 82,733.70 S/. 82,733.70 S/. 82,733.70 S/. 82,733.70 S/. 82,733.70 S/. 82,733.70
S/. 178,786.50 S/. 202,424.70 S/. 226,062.90 S/. 249,701.10 S/. 273,339.30 S/. 296,977.50
S/. 11,690.50 S/. 11,690.50 S/. 11,690.50 S/. 11,690.50 S/. 11,690.50 S/. 11,690.50
S/. 10,307.00 S/. 10,307.00 S/. 10,307.00 S/. 10,307.00 S/. 10,307.00 S/. 10,307.00
S/. 31,208.00 S/. 31,208.00 S/. 31,208.00 S/. 31,208.00 S/. 31,208.00 S/. 31,208.00
S/. 5,890.00 S/. 5,890.00 S/. 5,890.00 S/. 5,890.00 S/. 5,890.00 S/. 5,890.00
S/. 59,095.50 S/. 59,095.50 S/. 59,095.50 S/. 59,095.50 S/. 59,095.50 S/. 59,095.50
S/. 119,691.00 S/. 143,329.20 S/. 166,967.40 S/. 190,605.60 S/. 214,243.80 S/. 237,882.00
NOVIEMBRE DICIEMBRE TOTAL