PRODUCTOS PREVISION VENTAS

Frape tradicional 380

Nachos 200
Wrap 200
Frape especial 320

MATERIALES Frape tradicional COSTOS Nachos

Hielo 1 $450 0
Frutas y verduras 1 $1,500 1
Licores 1 $800 0
Carne y pollo 0 0
Masa de maiz 0 1
$1,045,000 $240,000

MANO DE OBRA DIRECTA

PRODUCTOS Frape tradicional Nachos
HORA/UNIDAD 0.8 0.5
COSTE/PRENDA $2,500 $2,500
$760,000 $250,000

CIF
PRODUCTOS Frape tradicional Nachos
C.I.F. variables $280,000 $280,000
C.I.F fijos $1,600,000 $1,600,000

GASTOS
PRODUCTOS Frape tradicional Nachos
GASTOS DE VENTAS Y ADM VAR $105,000 $40,000
GASTOS DE VENTAS Y ADM FIJOS $1,080,000 $1,080,000
 COSTOS Wrap COSTOS Frape especial COSTOS
0 1 $450
$1,200 1 $1,000 1 $1,800
0 1 $1,000
1 $3,000 0
$900 1 $900 0
$980,000 $1,040,000

BRA DIRECTA
Wrap Frape especial
0.3 0.5
$2,500 $2,500
$150,000 $400,000

IF
Wrap Frape especial
$280,000 $280,000
$1,600,000 $1,600,000

TOS
Wrap Frape especial
$40,000 $80,000
$1,080,000 $1,080,000
COSTOS VARIABLES
MATERIALES
MANO DE OBRA
GASTOS VENTAS ADM VARIABLES
TOTAL VARIABLES
COSTOS FIJOS
GASTOS VENTAS ADM FIJOS
TOTAL FIJOS

TOTAL COSTOS

COSTO UNITARIO

PRECIO MARGEN UTILIDAD 35%

IVA INCLUIDO

UTILIDAD

INGRESOS
Frape Tradicional Nachos Wraps Frape Especial
$1,045,000 $240,000 $980,000 $1,040,000
$760,000 $250,000 $150,000 $400,000
$105,000 $40,000 $40,000 $80,000
$1,910,000 $530,000 $1,170,000 $1,520,000

$1,080,000 $1,080,000 $1,080,000 $1,080,000

$1,080,000 $1,080,000 $1,080,000 $1,080,000

$2,990,000 $1,610,000 $2,250,000 $2,600,000

$7,868 $8,050 $11,250 $8,125

$9,257 $9,471 $13,235 $9,559

$9,720 $9,471 $13,235 $10,037

$527,647 $284,118 $397,059 $458,824

$3,517,647 $1,894,118 $2,647,059 $3,058,824