Pizarras

Tabla de evolución de Precios

2020 2021 2022 2023
Genio 42.37 44.92 47.61 50.47
Supergenio 101.69 107.80 114.26 121.12

Ventas en Unidades
2016 2017 2018 2019
Ventas 141,210.00 145,430.00 146,200.00 147,220.00
58% Genio 81,902.00 84,349.00 84,796.00 85,388.00
42% Supergenio 59,308.00 61,081.00 61,404.00 61,832.00

Tabla de costos y requerimientos

Genio Supergenio

Madera 1.65 Madera

Pegamento 0.25 Pegamento
Grapas 12.00 Grapas
Protector 1.00 Protector
Caja Embalaje 0.17 Caja Embalaje

Costos
Madera 5.08 soles / metro
Pegamento 50.85 Soles / kilo
Grapas 0.34 Und/ Und producida
Protector 3.39 Protector
Caja Embalaje 6.36 Caja Embalaje

CIF 2020 2021 2022 2023

Energía Electrica 9,152.54 9,701.69 10,283.80 10,900.82
Mantenimiento Maq 4,067.80 4,311.86 4,570.58 4,844.81
EPP 1,288.14 1,365.42 1,447.35 1,534.19

Costo Depreciacion
Maquinarias y depreciación 0 2020
Maquinaria 1 7,118.64 711.86
Maquinaria 2 11,440.68 1,144.07

MOD
Sueldo Personal de 2020 2021 2022 2023
Sueldo Obreros 34,200.00 36,252.00 38,427.12 40,732.75
Sobrecosto 14,476.86 15,345.47 16,266.20 17,242.17
Asignación familiar 3,348.00 3,348.00 3,348.00 3,348.00
Total 52,024.86 54,945.47 58,041.32 61,322.92

Gastos administrativos
2020 2021 2022 2023
Sueldo personal 39,283.08 41,640.06 44,138.47 46,786.78
Servicios básicos 9,152.54 9,701.69 10,283.80 10,900.82
Alquiler 12,000.00 12,720.00 13,483.20 14,292.19
Servicios de segurid 9,152.54 9,701.69 10,283.80 10,900.82
Papelería 2,542.37 2,694.92 2,856.61 3,028.01
Materiales de Limpi 2,033.90 2,155.93 2,285.29 2,422.41
Total 74,164.44 78,614.30 83,331.16 88,331.03

Gastos suelds personal de ventas

2020 2021 2022 2023
Sueldo personal 30,743.28 32,587.88 34,543.15 36,615.74
Publicidad
2024
53.49
128.39

2.50
0.45
36.00
1.00
0.17

6.78
10.59

2024
11,554.87
5,135.50
1,626.24

Depreciacion
2021 2022 2023 2024
711.86 711.86 711.86 711.86
1,144.07 1,144.07 1,144.07 1,144.07

2024
43,176.71
18,276.70
3,348.00
64,801.41

2024
49,593.98
11,554.87
15,149.72
11,554.87
3,209.69
2,567.75
93,630.89

2024
38,812.68