OPERATIVA

Propuesta de materia prima

concepto Cantidad Anual Costos Unitarios
Harina de Trigo 5-Sacos(45 kg c/u) Bs. F 115,000.00
Levadura unidades (500kg c/u) Bs. F 50,000.00
Azúcar Sacos(50kg c/u) Bs. F 9,000,000.00
Agua Bs. F 15,000.00
Sal sacos(25kg c/u) Bs. F 11,000,000.00
Total Materia …. Bs. F 20,180,000.00
Costo Total
Bs. F 3,450,000.00 260000 47
Bs. F 50,000.00 70000 50
Bs. F 9,000,000.00
Bs. F 15,000.00 25
Bs. F 11,000,000.00
Bs. F 23,515,000.00
 ECONÓMICO Y FINANCIERO
Mobiliario e inmobiliario
Concepto Unidades Costo unitario
Bombonas de Gas Industrial 45kg 2 Bs. F 30,000,000.00
Horno Industrial para Pan 5 1 Bs. F 350,000,000.00
Formadora de Pan 1 Bs. F 390,000,000.00
Amasador 35kilo 1 Bs. F 250,000,000.00
Vitrina de 4 Puerta 1 Bs. F 8,000,000.00
Peso Digital balanza 40kg 1 Bs. F 7,499,999.00
Total de inmobiliario
Costo total
Bs. F 60,000,000.00
Bs. F 350,000,000.00
Bs. F 390,000,000.00
Bs. F 250,000,000.00
Bs. F 8,000,000.00
Bs. F 7,499,999.00
 ECONÓMICO Y FINANCIERO
Utensilio
Concepto Unidades Costo Unitario Bs
Pinza para Pan 2 Bs. F 492,500.00
Caja de Guantes 1 Bs. F 850,000.00
Delantal 5 Bs. F 11,000.00
Gorros 5 Bs. F 20,000.00
Cestas 4 Bs. F 30,000.00
Rodillos 2 Bs. F 350,000.00
Espátulas 2 Bs. F 4,800.00
Bandejas 9 Bs. F 2,500,000.00
Cuchara de medidas 5