DATOS GENERALES

"EMERSON" POLLOS Y PARRILAS

Manuel Arévalo - La Esperanza
2018

cololar
Nombre de la empresa:
Fecha de creacion:
Tipo de empresa:
Ruc
Nombre del gerente
Ubicacion:
Foto de google maps
DATOS GENERALES DE LA EMPRE

NOTA: EN LOS CUADROS COLOR

MAIZ SE INGRESAN LOS DATOS

CONVERTIDOR DE MEDIDA

GRAMOS 100 LITROS

KILOGRAMOS 0.1 MILILITROS

KILOS 1 MILILITROS
GRAMOS 1000 LITRO

PRODUCTOS E
INSUMOS
PRODUCTO A PREPARACIÓN DEL POLLO

INSUMOS

INSUMO 1 Pollo
INSUMO 2 Sal de cocina
INSUMO 3 Romero
INSUMO 4 Sillao
INSUMO 5 Pimienta molida
INSUMO 6 Vinagre blanco
INSUMO 7 Ajos
INSUMO 8 Ají panca molido
INSUMO 9 Comino
INSUMO 10 Cerveza

PRODUCTO B PREPARACIÓN DE PAPAS

 INSUMOS

INSUMO 1 Papa amarilla

INSUMO 2 Aceite

PRODUCTO B PREPARACIÓN DE ENSALADAS

INSUMOS

INSUMO 1 Beterraga
INSUMO 2 Zanahoria
INSUMO 3 Lechuga
INSUMO 4 Pepinillo
INSUMO 5 Tomate
INSUMO 6 Vinagreta

COSTOS DIRECTOS

MANO DE OBRA DIRECTA Nombre y Apellidos TIEMPO

Cocinero 1 Completo
Cocinero 2 Completo
Ayudante (1) Completo

MANO DE OBRA INDIRECTA Nombre y Apellidos TIEMPO

Mozo 1 medio tiempo

Mozo 2 medio tiempo
 GASTOS ADMINISTRATIVOS Nombre y Apellidos TIEMPO

Contadora Completo
Cajera Completo

COSTOS INDIRECTOS DE FABRICACIÓN

SERVICIOS MENSUALES

SERVICIOS PAGOS PROMEDIO MENSUAL

Telefono S/. 140.00
Gas S/. 250.00
Agua S/. 300.00
Luz S/. 250.00

TOTAL SERVICIO S/. 940.00

LA EMPRESA

LITROS 0.2
MILILITROS 200

MILILITROS 1
LITRO 0.001

UNIDAD DE MEDIDA CANTIDAD REQUERIDA POR UND.

gramos 1.800
gramos 0.150
gramos 0.050
litro 0.085
gramos 0.040
litro 0.100
gramos 0.030
kilo 0.150
gramos 0.050 AQUÍ SE REPRESENTA LAS CANTIDADES NECESARIAS DE
litro 0.200 INSUMOS PARA LA PRODUCCION DE POLLO
 UNIDAD DE MEDIDA CANTIDAD REQUERIDA POR UND.

kilo 3.000
litro 0.100

UNIDAD DE MEDIDA CANTIDAD REQUERIDA POR UND.

kilo 0.130
kilo 0.130
unidad 1
kilo 0.100
kilo 0.060
litro 0.035

30 días
TIEMPO TIPO DE CONTRATO SUELDO MENSUAL SUELDO DIARIO

Completo Fijo S/. 930.00 S/. 31.00

Completo Fijo S/. 930.00 S/. 31.00
Completo Fijo S/. 850.00 S/. 28.33

TOTAL SUELDO S/. 2,710.00 S/. 90.33

30 días
TIEMPO TIPO DE CONTRATO SUELDO MENSUAL SUELDO DIARIO

medio tiempo Fijo S/. 500.00 S/. 16.67

medio tiempo Fijo S/. 500.00 S/. 16.67

TOTAL SUELDO S/. 1,000.00 S/. 33.33

TIEMPO TIPO DE CONTRATO SUELDO MENSUAL

Completo Fijo S/. 1,800.00

Completo Fijo S/. 930.00
LAS CANTIDADES NECESARIAS DE
A PRODUCCION DE POLLO
 8 horas
SUELDO POR HORA

S/. 3.88
S/. 3.88
S/. 3.54

S/. 11.29

6 horas
SUELDO POR HORA

S/. 2.78
S/. 2.78

S/. 5.56
 "EMERSON" POLLOS Y PARRILAS
Manuel Arévalo - La Esperanza
2018

COSTOS DE ELABORACIÓN

PRODUCTO A POLLO Fecha

Elaborado por

CONCEPTO CANTIDAD UNIDAD COSTO S/ COSTO TOTAL

Pollo 1.800 gramos S/. 6.00 S/. 10.80

Sal de cocina 0.150 gramos S/. 1.00 S/. 0.15
Romero 0.050 gramos S/. 2.00 S/. 0.10
Sillao 0.085 litro S/. 1.80 S/. 0.15
Pimienta molida 0.040 gramos S/. 1.00 S/. 0.04
Vinagre blanco 0.100 litro S/. 2.50 S/. 0.25
Ajos 0.030 gramos S/. 1.00 S/. 0.03
Ají panca molido 0.150 kilo S/. 1.50 S/. 0.23
Comino 0.050 gramos S/. 1.20 S/. 0.06
Cerveza 0.200 litro S/. 5.00 S/. 1.00
carbón 1.8 kg S/. 4.00 S/. 7.20
PRODUCTO TERMINADO POLLO Kg S/. 20.01

PRODUCTO B PAPAS FRITAS Fecha

Elaborado por
 CONCEPTO CANTIDAD UNIDAD COSTO S/ COSTO TOTAL

Papa amarilla 3.000 3.000 S/. 1.20 S/. 3.60

Aceite 0.100 0.100 S/. 4.50 S/. 0.45

PRODUCTO TERMINADO PAPAS FRITAS Kg S/. 4.05

PRODUCTO C ENSALADAS Fecha

Elaborado por

CONCEPTO CANTIDAD UNIDAD COSTO S/ COSTO TOTAL

Beterraga 0.130 kilo S/. 1.00 S/. 0.13

Zanahoria 0.130 kilo S/. 0.90 S/. 0.12
Lechuga 1 unidad S/. 0.80 S/. 0.80
Pepinillo 0.100 kilo S/. 1.00 S/. 0.10
Tomate 0.060 kilo S/. 1.00 S/. 0.06
Vinagreta 0.035 litro S/. 0.50 S/. 0.02

PRODUCTO TERMINADO ENSALADA Kg S/. 1.22

PRECIO DE VENTA

COSTO TOTAL DE
CONCEPTO CANTIDAD PRECIO DE VENTA
PRODUCCIÓN
POLLO ENTERO A LA BRASA 1 S/. 25.28 S/. 48.00

CALCULO DE PRODUCIR
OTRAS CANTIDADES

CANTIDAD A FABRICAR COSTO TOTAL DE COSTO

1 S/. 25.28 S/. 25.28
% DE COSTO
TOTAL PROVEEDOR FECHA DE COTIZACIÓN

53.98%
0.75%
0.50%
0.76%
0.20%
1.25%
0.15%
1.12%
0.30%
5.00%
35.99%
100.00%
 % DE COSTO
TOTAL PROVEEDOR FECHA DE COTIZACIÓN

88.89%
11.11%

100.00%

% DE COSTO
TOTAL PROVEEDOR FECHA DE COTIZACIÓN

10.62%
9.55%
65.33%
8.17%
4.90%
1.43%

100.00%

PRECIO DE VENTA MARGEN DE CONTRIBUCIÓN FECHA

S/. 22.72

TOTAL DE COSTO
S/. 25.28
 "EMERSON" POLLOS Y PARRILAS
Manuel Arévalo - La Esperanza
2018

COSTOS TOTALES

MATERIA PRIMA E INSUMOS TOTAL TOTAL MATERIA E INSUMOS

Pollo S/. 20.01
Papas S/. 4.05
Ensaladas S/. 1.22

TOTAL S/. 25.28

MANO DE OBRA DIRECTA TOTAL TOTAL DE SALARIO

Cocinero 1 930.00
Cocinero 2 930.00
Ayudante 850.00

TOTAL S/. 2,710.00

MANO DE OBRA INDIRECTA TOTAL

Mozo 1 500.00
Mozo 2 500.00

TOTAL S/. 1,000.00

GASTOS ADMINISTRATIVOS TOTAL

Contadora 1800.00
Caja 930.00
 TOTAL S/. 2,730.00

COSTOS INDIRECTOS DE FABRICACIÓN TOTAL TOTAL CIF

Telefono S/. 140.00

Gas S/. 250.00
Agua S/. 300.00
Luz S/. 250.00

TOTAL SERVICIO S/. 940.00

OTAL MATERIA E INSUMOS S/. 25.28

TOTAL DE SALARIO S/. 6,440.00

TOTAL CIF S/. 940.00
 "EMERSON" POLLOS Y PARRILAS
Manuel Arévalo - La Esperanza
2018

PUNTO DE EQUILIBRIO

COSTOS FIJOS Pe= (𝑪𝑶𝑺𝑻𝑶𝑺 𝑭𝑰𝑱𝑶𝑺)/((𝑷𝑹𝑬𝑪𝑰𝑶 𝑼𝑵𝑰𝑻𝑨𝑹

Descripción Importe
Salarios S/. 6,440.00
Telefono S/. 140.00
Gas S/. 250.00
Agua S/. 300.00 CANTIDAD DE EQUILIBRIO
Luz S/. 250.00
INGRESO DE EQUILIBRIO
TOTAL COSTOS FIJOS S/. 7,380.00

PUNTO DE
COSTOS VARIABLES POR UNIDAD
16000
Descripción Importe
Elaboracion de pollo S/. 20.01 14000
Elaboracion de papas S/. 4.05 12000
Elaboración de ensalada S/. 1.22
10000

COSTOS VARIABLES X UND S/. 25.28 8000

6000

4000
PRECIO DE VENTA X UND S/. 48.00
2000

0
0 50 100
Col umn C Co
Unidades vendidas Costo total Ingreso x vtas
0 S/. 7,380.00 S/. 0.00
1 S/. 7,405.28 S/. 48.00
2 S/. 7,430.57 S/. 96.00
3 S/. 7,455.85 S/. 144.00
4 S/. 7,481.13 S/. 192.00
5 S/. 7,506.41 S/. 240.00
6 S/. 7,531.70 S/. 288.00
7 S/. 7,556.98 S/. 336.00
8 S/. 7,582.26 S/. 384.00
9 S/. 7,607.54 S/. 432.00
10 S/. 7,632.83 S/. 480.00
11 S/. 7,658.11 S/. 528.00
12 S/. 7,683.39 S/. 576.00
13 S/. 7,708.67 S/. 624.00
14 S/. 7,733.96 S/. 672.00
15 S/. 7,759.24 S/. 720.00
16 S/. 7,784.52 S/. 768.00
17 S/. 7,809.80 S/. 816.00
18 S/. 7,835.09 S/. 864.00
19 S/. 7,860.37 S/. 912.00
20 S/. 7,885.65 S/. 960.00
21 S/. 7,910.93 S/. 1,008.00
22 S/. 7,936.22 S/. 1,056.00
23 S/. 7,961.50 S/. 1,104.00
24 S/. 7,986.78 S/. 1,152.00
25 S/. 8,012.06 S/. 1,200.00
26 S/. 8,037.35 S/. 1,248.00
27 S/. 8,062.63 S/. 1,296.00
28 S/. 8,087.91 S/. 1,344.00
29 S/. 8,113.19 S/. 1,392.00
30 S/. 8,138.48 S/. 1,440.00
31 S/. 8,163.76 S/. 1,488.00
32 S/. 8,189.04 S/. 1,536.00
33 S/. 8,214.32 S/. 1,584.00
34 S/. 8,239.61 S/. 1,632.00
35 S/. 8,264.89 S/. 1,680.00
36 S/. 8,290.17 S/. 1,728.00
37 S/. 8,315.45 S/. 1,776.00
38 S/. 8,340.74 S/. 1,824.00
39 S/. 8,366.02 S/. 1,872.00
40 S/. 8,391.30 S/. 1,920.00
41 S/. 8,416.58 S/. 1,968.00
42 S/. 8,441.87 S/. 2,016.00
43 S/. 8,467.15 S/. 2,064.00
44 S/. 8,492.43 S/. 2,112.00
45 S/. 8,517.71 S/. 2,160.00
46 S/. 8,543.00 S/. 2,208.00
47 S/. 8,568.28 S/. 2,256.00
48 S/. 8,593.56 S/. 2,304.00
49 S/. 8,618.84 S/. 2,352.00
50 S/. 8,644.13 S/. 2,400.00
51 S/. 8,669.41 S/. 2,448.00
52 S/. 8,694.69 S/. 2,496.00
53 S/. 8,719.97 S/. 2,544.00
54 S/. 8,745.26 S/. 2,592.00
55 S/. 8,770.54 S/. 2,640.00
56 S/. 8,795.82 S/. 2,688.00
57 S/. 8,821.10 S/. 2,736.00
58 S/. 8,846.39 S/. 2,784.00
59 S/. 8,871.67 S/. 2,832.00
60 S/. 8,896.95 S/. 2,880.00
61 S/. 8,922.23 S/. 2,928.00
62 S/. 8,947.52 S/. 2,976.00
63 S/. 8,972.80 S/. 3,024.00
64 S/. 8,998.08 S/. 3,072.00
65 S/. 9,023.36 S/. 3,120.00
66 S/. 9,048.65 S/. 3,168.00
67 S/. 9,073.93 S/. 3,216.00
68 S/. 9,099.21 S/. 3,264.00
69 S/. 9,124.49 S/. 3,312.00
70 S/. 9,149.78 S/. 3,360.00
71 S/. 9,175.06 S/. 3,408.00
72 S/. 9,200.34 S/. 3,456.00
73 S/. 9,225.62 S/. 3,504.00
74 S/. 9,250.91 S/. 3,552.00
75 S/. 9,276.19 S/. 3,600.00
76 S/. 9,301.47 S/. 3,648.00
77 S/. 9,326.75 S/. 3,696.00
78 S/. 9,352.04 S/. 3,744.00
79 S/. 9,377.32 S/. 3,792.00
80 S/. 9,402.60 S/. 3,840.00
81 S/. 9,427.88 S/. 3,888.00
82 S/. 9,453.17 S/. 3,936.00
83 S/. 9,478.45 S/. 3,984.00
84 S/. 9,503.73 S/. 4,032.00
85 S/. 9,529.01 S/. 4,080.00
86 S/. 9,554.30 S/. 4,128.00
87 S/. 9,579.58 S/. 4,176.00
88 S/. 9,604.86 S/. 4,224.00
89 S/. 9,630.14 S/. 4,272.00
90 S/. 9,655.43 S/. 4,320.00
91 S/. 9,680.71 S/. 4,368.00
 92 S/. 9,705.99 S/. 4,416.00
93 S/. 9,731.27 S/. 4,464.00
94 S/. 9,756.56 S/. 4,512.00
95 S/. 9,781.84 S/. 4,560.00
96 S/. 9,807.12 S/. 4,608.00
97 S/. 9,832.40 S/. 4,656.00
98 S/. 9,857.69 S/. 4,704.00
99 S/. 9,882.97 S/. 4,752.00
100 S/. 9,908.25 S/. 4,800.00
101 S/. 9,933.53 S/. 4,848.00
102 S/. 9,958.82 S/. 4,896.00
103 S/. 9,984.10 S/. 4,944.00
104 S/. 10,009.38 S/. 4,992.00
105 S/. 10,034.66 S/. 5,040.00
106 S/. 10,059.95 S/. 5,088.00
107 S/. 10,085.23 S/. 5,136.00
108 S/. 10,110.51 S/. 5,184.00
109 S/. 10,135.79 S/. 5,232.00
110 S/. 10,161.08 S/. 5,280.00
111 S/. 10,186.36 S/. 5,328.00
112 S/. 10,211.64 S/. 5,376.00
113 S/. 10,236.92 S/. 5,424.00
114 S/. 10,262.21 S/. 5,472.00
115 S/. 10,287.49 S/. 5,520.00
116 S/. 10,312.77 S/. 5,568.00
117 S/. 10,338.05 S/. 5,616.00
118 S/. 10,363.34 S/. 5,664.00
119 S/. 10,388.62 S/. 5,712.00
120 S/. 10,413.90 S/. 5,760.00
121 S/. 10,439.18 S/. 5,808.00
122 S/. 10,464.47 S/. 5,856.00
123 S/. 10,489.75 S/. 5,904.00
124 S/. 10,515.03 S/. 5,952.00
125 S/. 10,540.31 S/. 6,000.00
126 S/. 10,565.60 S/. 6,048.00
127 S/. 10,590.88 S/. 6,096.00
128 S/. 10,616.16 S/. 6,144.00
129 S/. 10,641.44 S/. 6,192.00
130 S/. 10,666.73 S/. 6,240.00
131 S/. 10,692.01 S/. 6,288.00
132 S/. 10,717.29 S/. 6,336.00
133 S/. 10,742.57 S/. 6,384.00
134 S/. 10,767.86 S/. 6,432.00
135 S/. 10,793.14 S/. 6,480.00
136 S/. 10,818.42 S/. 6,528.00
137 S/. 10,843.70 S/. 6,576.00
138 S/. 10,868.99 S/. 6,624.00
139 S/. 10,894.27 S/. 6,672.00
140 S/. 10,919.55 S/. 6,720.00
141 S/. 10,944.83 S/. 6,768.00
142 S/. 10,970.12 S/. 6,816.00
143 S/. 10,995.40 S/. 6,864.00
144 S/. 11,020.68 S/. 6,912.00
145 S/. 11,045.96 S/. 6,960.00
146 S/. 11,071.25 S/. 7,008.00
147 S/. 11,096.53 S/. 7,056.00
148 S/. 11,121.81 S/. 7,104.00
149 S/. 11,147.09 S/. 7,152.00
150 S/. 11,172.38 S/. 7,200.00
151 S/. 11,197.66 S/. 7,248.00
152 S/. 11,222.94 S/. 7,296.00
153 S/. 11,248.22 S/. 7,344.00
154 S/. 11,273.51 S/. 7,392.00
155 S/. 11,298.79 S/. 7,440.00
156 S/. 11,324.07 S/. 7,488.00
157 S/. 11,349.35 S/. 7,536.00
158 S/. 11,374.64 S/. 7,584.00
159 S/. 11,399.92 S/. 7,632.00
160 S/. 11,425.20 S/. 7,680.00
161 S/. 11,450.48 S/. 7,728.00
162 S/. 11,475.77 S/. 7,776.00
163 S/. 11,501.05 S/. 7,824.00
164 S/. 11,526.33 S/. 7,872.00
165 S/. 11,551.61 S/. 7,920.00
166 S/. 11,576.90 S/. 7,968.00
167 S/. 11,602.18 S/. 8,016.00
168 S/. 11,627.46 S/. 8,064.00
169 S/. 11,652.74 S/. 8,112.00
170 S/. 11,678.03 S/. 8,160.00
171 S/. 11,703.31 S/. 8,208.00
172 S/. 11,728.59 S/. 8,256.00
173 S/. 11,753.87 S/. 8,304.00
174 S/. 11,779.16 S/. 8,352.00
175 S/. 11,804.44 S/. 8,400.00
176 S/. 11,829.72 S/. 8,448.00
177 S/. 11,855.00 S/. 8,496.00
178 S/. 11,880.29 S/. 8,544.00
179 S/. 11,905.57 S/. 8,592.00
180 S/. 11,930.85 S/. 8,640.00
181 S/. 11,956.13 S/. 8,688.00
182 S/. 11,981.42 S/. 8,736.00
183 S/. 12,006.70 S/. 8,784.00
184 S/. 12,031.98 S/. 8,832.00
185 S/. 12,057.26 S/. 8,880.00
186 S/. 12,082.55 S/. 8,928.00
187 S/. 12,107.83 S/. 8,976.00
188 S/. 12,133.11 S/. 9,024.00
189 S/. 12,158.39 S/. 9,072.00
190 S/. 12,183.68 S/. 9,120.00
191 S/. 12,208.96 S/. 9,168.00
192 S/. 12,234.24 S/. 9,216.00
193 S/. 12,259.52 S/. 9,264.00
194 S/. 12,284.81 S/. 9,312.00
195 S/. 12,310.09 S/. 9,360.00
196 S/. 12,335.37 S/. 9,408.00
197 S/. 12,360.65 S/. 9,456.00
198 S/. 12,385.94 S/. 9,504.00
199 S/. 12,411.22 S/. 9,552.00
200 S/. 12,436.50 S/. 9,600.00
201 S/. 12,461.78 S/. 9,648.00
202 S/. 12,487.07 S/. 9,696.00
203 S/. 12,512.35 S/. 9,744.00
204 S/. 12,537.63 S/. 9,792.00
205 S/. 12,562.91 S/. 9,840.00
206 S/. 12,588.20 S/. 9,888.00
207 S/. 12,613.48 S/. 9,936.00
208 S/. 12,638.76 S/. 9,984.00
209 S/. 12,664.04 S/. 10,032.00
210 S/. 12,689.33 S/. 10,080.00
211 S/. 12,714.61 S/. 10,128.00
212 S/. 12,739.89 S/. 10,176.00
213 S/. 12,765.17 S/. 10,224.00
214 S/. 12,790.46 S/. 10,272.00
215 S/. 12,815.74 S/. 10,320.00
216 S/. 12,841.02 S/. 10,368.00
217 S/. 12,866.30 S/. 10,416.00
218 S/. 12,891.59 S/. 10,464.00
219 S/. 12,916.87 S/. 10,512.00
220 S/. 12,942.15 S/. 10,560.00
221 S/. 12,967.43 S/. 10,608.00
222 S/. 12,992.72 S/. 10,656.00
223 S/. 13,018.00 S/. 10,704.00
224 S/. 13,043.28 S/. 10,752.00
225 S/. 13,068.56 S/. 10,800.00
226 S/. 13,093.85 S/. 10,848.00
227 S/. 13,119.13 S/. 10,896.00
228 S/. 13,144.41 S/. 10,944.00
229 S/. 13,169.69 S/. 10,992.00
230 S/. 13,194.98 S/. 11,040.00
231 S/. 13,220.26 S/. 11,088.00
232 S/. 13,245.54 S/. 11,136.00
233 S/. 13,270.82 S/. 11,184.00
234 S/. 13,296.11 S/. 11,232.00
235 S/. 13,321.39 S/. 11,280.00
236 S/. 13,346.67 S/. 11,328.00
237 S/. 13,371.95 S/. 11,376.00
238 S/. 13,397.24 S/. 11,424.00
239 S/. 13,422.52 S/. 11,472.00
240 S/. 13,447.80 S/. 11,520.00
241 S/. 13,473.08 S/. 11,568.00
242 S/. 13,498.37 S/. 11,616.00
243 S/. 13,523.65 S/. 11,664.00
244 S/. 13,548.93 S/. 11,712.00
245 S/. 13,574.21 S/. 11,760.00
246 S/. 13,599.50 S/. 11,808.00
247 S/. 13,624.78 S/. 11,856.00
248 S/. 13,650.06 S/. 11,904.00
249 S/. 13,675.34 S/. 11,952.00
250 S/. 13,700.63 S/. 12,000.00
251 S/. 13,725.91 S/. 12,048.00
252 S/. 13,751.19 S/. 12,096.00
253 S/. 13,776.47 S/. 12,144.00
254 S/. 13,801.76 S/. 12,192.00
255 S/. 13,827.04 S/. 12,240.00
256 S/. 13,852.32 S/. 12,288.00
257 S/. 13,877.60 S/. 12,336.00
258 S/. 13,902.89 S/. 12,384.00
259 S/. 13,928.17 S/. 12,432.00
260 S/. 13,953.45 S/. 12,480.00
261 S/. 13,978.73 S/. 12,528.00
262 S/. 14,004.02 S/. 12,576.00
263 S/. 14,029.30 S/. 12,624.00
264 S/. 14,054.58 S/. 12,672.00
265 S/. 14,079.86 S/. 12,720.00
266 S/. 14,105.15 S/. 12,768.00
267 S/. 14,130.43 S/. 12,816.00
268 S/. 14,155.71 S/. 12,864.00
269 S/. 14,180.99 S/. 12,912.00
270 S/. 14,206.28 S/. 12,960.00
271 S/. 14,231.56 S/. 13,008.00
272 S/. 14,256.84 S/. 13,056.00
273 S/. 14,282.12 S/. 13,104.00
274 S/. 14,307.41 S/. 13,152.00
275 S/. 14,332.69 S/. 13,200.00
276 S/. 14,357.97 S/. 13,248.00
277 S/. 14,383.25 S/. 13,296.00
278 S/. 14,408.54 S/. 13,344.00
279 S/. 14,433.82 S/. 13,392.00
280 S/. 14,459.10 S/. 13,440.00
281 S/. 14,484.38 S/. 13,488.00
282 S/. 14,509.67 S/. 13,536.00
283 S/. 14,534.95 S/. 13,584.00
284 S/. 14,560.23 S/. 13,632.00
285 S/. 14,585.51 S/. 13,680.00
286 S/. 14,610.80 S/. 13,728.00
287 S/. 14,636.08 S/. 13,776.00
288 S/. 14,661.36 S/. 13,824.00
289 S/. 14,686.64 S/. 13,872.00
290 S/. 14,711.93 S/. 13,920.00
291 S/. 14,737.21 S/. 13,968.00
292 S/. 14,762.49 S/. 14,016.00
293 S/. 14,787.77 S/. 14,064.00
294 S/. 14,813.06 S/. 14,112.00
295 S/. 14,838.34 S/. 14,160.00
296 S/. 14,863.62 S/. 14,208.00
297 S/. 14,888.90 S/. 14,256.00
298 S/. 14,914.19 S/. 14,304.00
299 S/. 14,939.47 S/. 14,352.00
300 S/. 14,964.75 S/. 14,400.00
301 S/. 14,990.03 S/. 14,448.00
302 S/. 15,015.32 S/. 14,496.00
303 S/. 15,040.60 S/. 14,544.00
304 S/. 15,065.88 S/. 14,592.00
305 S/. 15,091.16 S/. 14,640.00
306 S/. 15,116.45 S/. 14,688.00
307 S/. 15,141.73 S/. 14,736.00
308 S/. 15,167.01 S/. 14,784.00
309 S/. 15,192.29 S/. 14,832.00
310 S/. 15,217.58 S/. 14,880.00
311 S/. 15,242.86 S/. 14,928.00
312 S/. 15,268.14 S/. 14,976.00
313 S/. 15,293.42 S/. 15,024.00
314 S/. 15,318.71 S/. 15,072.00
315 S/. 15,343.99 S/. 15,120.00
316 S/. 15,369.27 S/. 15,168.00
317 S/. 15,394.55 S/. 15,216.00
318 S/. 15,419.84 S/. 15,264.00
319 S/. 15,445.12 S/. 15,312.00
320 S/. 15,470.40 S/. 15,360.00
321 S/. 15,495.68 S/. 15,408.00
322 S/. 15,520.97 S/. 15,456.00
323 S/. 15,546.25 S/. 15,504.00
324 S/. 15,571.53 S/. 15,552.00
325 S/. 15,596.81 S/. 15,600.00
326 S/. 15,622.10 S/. 15,648.00
327 S/. 15,647.38 S/. 15,696.00
328 S/. 15,672.66 S/. 15,744.00
329 S/. 15,697.94 S/. 15,792.00
330 S/. 15,723.23 S/. 15,840.00
331 S/. 15,748.51 S/. 15,888.00
332 S/. 15,773.79 S/. 15,936.00
333 S/. 15,799.07 S/. 15,984.00
334 S/. 15,824.36 S/. 16,032.00
335 S/. 15,849.64 S/. 16,080.00
336 S/. 15,874.92 S/. 16,128.00
337 S/. 15,900.20 S/. 16,176.00
338 S/. 15,925.49 S/. 16,224.00
339 S/. 15,950.77 S/. 16,272.00
340 S/. 15,976.05 S/. 16,320.00
341 S/. 16,001.33 S/. 16,368.00
342 S/. 16,026.62 S/. 16,416.00
343 S/. 16,051.90 S/. 16,464.00
344 S/. 16,077.18 S/. 16,512.00
345 S/. 16,102.46 S/. 16,560.00
346 S/. 16,127.75 S/. 16,608.00
347 S/. 16,153.03 S/. 16,656.00
348 S/. 16,178.31 S/. 16,704.00
349 S/. 16,203.59 S/. 16,752.00
350 S/. 16,228.88 S/. 16,800.00
𝑹𝑬𝑪𝑰𝑶 𝑼𝑵𝑰𝑻𝑨𝑹𝑰𝑶 −𝑪𝑶𝑺𝑻𝑶 𝑽𝑨𝑹𝑰𝑨𝑩𝑳𝑬 𝑼𝑵𝑰𝑻𝑨𝑹𝑰𝑶))

325

S/. 15,593.27

PUNTO DE EQUILIBRIO

50 100 150 200 250 300

Col umn C Costo total Ingres o x vtas
 PROYECCIÓN DE LA DEMANDA

DEMANDA DE POLLOS

tipo precio COSTO

CLASICO 48 25.3

15% 20% 30% 50%

Tipo Año 1 Año 2 Año 3 Año 4 Año 5
CLASICO 6,674.2 7,675.4 9,210.4 11,973.6 17,960.3
TOTALES 7,675.4 9,210.4 11,973.6 17,960.3

DEMANDA MENSUAL PLATOS

10% 10% 20%

Tipo Enero Febrero Marzo Abril Mayo Junio Julio
CLASICO 451.00 451.00 496.10 496.10 496.10 595.32 595.32
TOTALES 451.00 451.00 496.10 496.10 496.10 595.32 595.32

SEMANAL MES DE ENERO

1° SEMANA lunes martes miércoles jueves viernes sábado domingo

10 12 8 10 20 25 30

2° SEMANA lunes martes miércoles jueves viernes sábado domingo

10 15 10 15 18 22 25

3° SEMANA lunes martes miércoles jueves viernes sábado domingo

10 8 10 15 18 20 25

4° SEMANA lunes martes miércoles jueves viernes sábado domingo

10 8 12 18 21 25 21

TOTAL

COSTO EN SOLES

Tipo Enero Febrero Marzo Abril Mayo Junio Julio

CLASICO 11,402.41 11,402.41 12,542.65 12,542.65 12,542.65 15,051.18 15,051.18
TOTALES 11,402.41 11,402.41 12,542.65 12,542.65 12,542.65 15,051.18 15,051.18

VENTAS NETAS

Tipo Enero Febrero Marzo Abril Mayo Junio Julio

CLASICO 21,648.00 21,648.00 23,812.80 23,812.80 23,812.80 28,575.36 28,575.36
TOTALES 21,648.00 21,648.00 23,812.80 23,812.80 23,812.80 28,575.36 28,575.36

GANANCIAS
Tipo Enero Febrero Marzo Abril Mayo Junio Julio
CLASICO 10,245.59 10,245.59 11,270.15 11,270.15 11,270.15 13,524.18 13,524.18
TOTALES 10,245.59 10,245.59 11,270.15 11,270.15 11,270.15 13,524.18 13,524.18
se estima vender el primer año 6674 PLATOS
y tener un crecimiento constante

10% 50 6,674.22
Agosto Setiembre Octubre Noviembre Diciembre 6000 - 674.22
595.32 595.32 595.32 595.32 712.00 528
595.32 595.32 595.32 595.32 712.00 - 146.22

115.00

115.00

106.00

115.00

451.00

Agosto Setiembre Octubre Noviembre Diciembre

 15,051.18 15,051.18 15,051.18 15,051.18 18,001.14
15,051.18 15,051.18 15,051.18 15,051.18 18,001.14

Agosto Setiembre Octubre Noviembre Diciembre

28,575.36 28,575.36 28,575.36 28,575.36 34,176.00
28,575.36 28,575.36 28,575.36 28,575.36 34,176.00

Agosto Setiembre Octubre Noviembre Diciembre

13,524.18 13,524.18 13,524.18 13,524.18 16,174.86
13,524.18 13,524.18 13,524.18 13,524.18 16,174.86 151,621.59 soles