GRAN POLLADA BAILABLE

TIPO PRODUCTO PROVEEDOR CANTIDAD TIPO

Descartables Bolsa 10x15 Mayorista de 100 rollo por 500

Descartables unidades
Descartables Bolsa basura Mayorista de 50 paquetes por 100
Descartables unidades
Descartables Bolsa con asa Mayorista de 1000 paquetes por 100
Descartables unidades
Descartables Bolsas chicas Mayorista de 1000 paquetes por 100
Descartables unidades
Descartables Platos Mayorista de 500 paquetes por 100
Descartables unidades
Descartables Tenedores Mayorista de 500 paquetes por 100
Descartables paquetes
Descartables Vasos Mayorista de 300 paquetes por 100
Descartables paquetes
Insumo Aceite Makro 90 barrilles por 18
litros

Mercado
Insumo Col 450 kilogramos
"Condevilla"

Insumo Condimento Mercado 12500 -

"Condevilla"
Insumo Gas Solgas 10 balon
Insumo Limon Mercado 1 sacos
"Condevilla"
Insumo Papa Blanca Mercado 62 sacos
"Condevilla"
Insumo Pollo Avicola "Kike" 12 500 kilogramos

Mercado
Insumo Rocoto 300 kilogramos
"Condevilla"

Insumo Sal Emsal 1 saco

Insumo Vinagre Makro 300 botellas
Kiosco Agua Mineral Backus 1340 paquetes por 15
botellas
Kiosco Cerveza Backus 3000 caja por 12
botellas
Kiosco Cigarros Lucky Strike 750 cajetilla por 20
unidades

Kiosco Gaseosas Backus 2500 paquetes por 12

botellas
Local Alquiler 1 local
Estadio Guadalupano

Local Baños portatiles 10

Ancro SRL baños
Grupo 5 o Agua
Local Orquesta 12 horas
Marina
Local Pasajes - 1 furgoneta
TOTAL INVERSION
ILABLE CAPACIDAD: 50 000 UNIDADES

TIPO
COSTO
PESADO IMPORTE
UNITARIO
-
S/. 8.00 S/. 800.00 PRODUCTO
-
S/. 9.00 S/. 450.00 Aceite
-
S/. 4.00 S/. 4,000.00 Col
2 bolsas x pollada
S/. 1.60 S/. 1,600.00 Condimento
-
S/. 4.00 S/. 2,000.00 Gas
-
S/. 3.50 S/. 1,750.00 Limon
-
S/. 2.50 S/. 750.00 Papa Blanca
-
S/. 100.00 S/. 9,000.00 Pollo
3 unidades x kg,
35 bolsitas x
unidad S/. 3.00 S/. 1,350.00 Rocoto
4 presas x porcion
S/. 0.80 S/. 10,000.00 Sal
45 kg x balon S/. 250.00 S/. 2,500.00 Vinagre
40 kg x saco
S/. 14.00 S/. 560.00 Total Result
100 kg x saco
S/. 1.00 S/. 6,200.00
2 kg x unidad S/. 7.50 S/. 187,500.00
20 bolsitas x
unidad, 8
unidades x kg S/. 4.00 S/. 1,200.00
1 saco x 50 kg S/. 30.00 S/. 30.00
1 litro S/. 3.00 S/. 900.00
-
S/. 13.00 S/. 17,420.00
-
S/. 45.00 S/. 135,000.00
 -
S/. 13.00 S/. 9,750.00

-
S/. 22.00 S/. 55,000.00
- -
S/. 8,000.00

-
S/. 180.00 S/. 1,800.00

- -
S/. 15,000.00
2 envios S/. 250.00 S/. 500.00

S/. 473,060.00
Insumo

Sum - IMPORTE

S/. 9,000.00

S/. 1,350.00
Aceite
Importe Col
S/. 10,000.00 Condimento
Gas
S/. 2,500.00 Limon
Papa Blanca
S/. 560.00 Pollo
Rocoto
Sal
S/. 6,200.00
Vinagre
Total Result
S/. 187,500.00

S/. 1,200.00

S/. 30.00
S/. 900.00

S/. 219,240.00
 GRAN POLLADA BAILABLE

TIPO PRODUCTO PRECIO CANTIDAD INGRESOS

Insumo Plato de pollada S/. 13.00 50000 S/. 650,000.00
Kiosco Gaseosa S/. 2.50 30000 S/. 75,000.00
Kiosco Cerveza S/. 8.00 36000 S/. 288,000.00
Kiosco Cigarro S/. 1.00 15000 S/. 15,000.00
Kiosco Agua Mineral S/. 1.50 16020 S/. 24,030.00
TOTAL S/. 1,052,030.00
 COSTO
PRECIO DE
TIPO PRODUCTO VARIABLE COSTOS FIJOS
VENTA
UNITARIO
Insumo Pollada S/. 4.59 S/. 229,390.00 S/. 12.00

POLLADA 700,000

600,000

500,000
UNIDADES VENTAS COSTOS UTILIDADES
400,000
5,000 S/. 60,000.00 S/. 252,329.00 S/. -192,329.00
10,000 S/. 120,000.00 S/. 275,268.00 S/. -155,268.00 300,000
15,000 S/. 180,000.00 S/. 298,207.00 S/. -118,207.00 200,000
20,000 S/. 240,000.00 S/. 321,146.00 S/. -81,146.00
25,000 S/. 300,000.00 S/. 344,085.00 S/. -44,085.00 100,000
5,000 10,000 15,000
30,948 S/. 371,371.52 S/. 371,371.52 S/. - -
35,000 S/. 420,000.00 S/. 389,963.00 S/. 30,037.00 1 2 3
40,000 S/. 480,000.00 S/. 412,902.00 S/. 67,098.00 -100,000
45,000 S/. 540,000.00 S/. 435,841.00 S/. 104,159.00 -200,000
50,000 S/. 600,000.00 S/. 458,780.00 S/. 141,220.00
-300,000
700,000

600,000

500,000

400,000

300,000 UNIDADES
VENTAS
200,000
COSTOS
100,000 UTILIDADES
35,000 40,000 45,000 50,000
5,000 10,000 15,000 20,000 25,000 30,948
-
1 2 3 4 5 6 7 8 9 10
-100,000

-200,000

-300,000