Descripcion 2019 2020 2021 2022

Unidades a vender 66,000 69,630 74,156 79,718

Inv final 0 0 0 0
Sub-Total 66,000 69,630 74,156 79,718
Inv Inc 0 0 0 0
URP 66,000 69,630 74,156 79,718

METODO LARGO
2019
MATERIAL MEDIDA X UND COSTO X POLLITO URP TOTAL MPD
POLLO 4 L 11.00 66,000 L 2,904,000.00
CONCENTRADO 1.6757575757576 L 5.80 66,000 L 641,480.00
VITAMINAS 1 L 0.81 66,000 L 53,155.00
L 3,598,635.00

2020
MATERIAL MEDIDA X UND COSTO X POLLITO URP TOTAL MPD
POLLO 4 L 11.00 69,630 L 3,063,720.00
CONCENTRADO 1.5883958064053 L 6.12 69,630 L 676,761.40
VITAMINAS 1 L 0.81 69,630 L 56,344.30
L 3,796,825.70

2021
MATERIAL MEDIDA X UND COSTO X POLLITO URP TOTAL MPD
POLLO 4 L 11.00 74,156 L 3,262,864.00
CONCENTRADO 1.4914504557959 L 6.46 74,156 L 714,099.96
VITAMINAS 1 L 0.76 74,156 L 56,344.30
L 4,033,308.26

2022
MATERIAL MEDIDA X UND COSTO X POLLITO URP TOTAL MPD
POLLO 4 L 11.00 79,718 L 3,507,592.00
CONCENTRADO 1.3873905516947 L 6.82 79,718 L 753,772.18
VITAMINAS 1 L 0.71 79,718 L 56,344.30
L 4,317,708.48

2023
MATERIAL MEDIDA X UND COSTO X POLLITO URP TOTAL MPD
POLLO 4 L 11.00 86,494 L 3,805,736.00
CONCENTRADO 1.2787014128148 L 7.20 86,494 L 795,778.06
VITAMINAS 1 L 0.65 86,494 L 56,344.30
L 4,657,858.36
2023
86,494
0
86,494
0
86,494
 Descripcion 2019 2020 2021 2022
Unidades a vender 66,000 69,630 74,156 79,718
Inv final 0 0 0 0
Sub-Total 66,000 69,630 74,156 79,718
Inv Inc 0 0 0 0
URP 66,000 69,630 74,156 79,718

2019
MATERIAL MEDIDA X UND COSTO X MEDIDA URP TOTAL MOD
CORTADOR DE MADERA 5 L 8.50 66,000 L 2,805,000.00
EMPACADO Y ACARREO 7 L 12.50 66,000 L 5,775,000.00
L 8,580,000.00
METODO CORTO
MES COSTO UNITARIO URP TOTAL MPD
2019 L 130.00 66,000 L 8,580,000.00
2020 L 130.00 69,630 L 9,051,900.00
2021 L 130.00 74,156 L 9,640,280.00
2022 L 130.00 79,718 L 10,363,340.00
2023 L 130.00 86,494 L 11,244,220.00
L 48,879,740.00
 2023
86,494
0
86,494
0
86,494

METODO CORTO
( M*CM)
L 42.50
L 87.50
L 130.00
 Descripcion 2019 2020 2021 2022 2023
Unidades a vender 66,000 69,630 74,156 79,718 86,494
Inv final 0 0 0 0 0
Sub-Total 66,000 69,630 74,156 79,718 86,494
Inv Inc 0 0 0 0 0
URP 66,000 69,630 74,156 79,718 86,494

Descripcion 2019 2020 2021 2022 2023

MPI 158,400.00 167,112.00 177,974.40 191,323.20 207,585.60
MOI 33,500.00 36,180.00 39,075.00 42,201.00 45,577.00
OCIF 118,500.00 125,170.45 133,035.34 142,265.77 153,072.41
TOTAL COSTOS 310,400.00 328,462.45 350,084.74 375,789.97 406,235.01
INDIRECTOS DE
FABRICACION

OTROS COSTOS INCREMENTO 2019 2020 2021 2022

SERVICIOS PUBLICOS 10% 18,000.00 19,800.00 21,780.00 23,958.00
SERVICIOS PRIVADOS 7.5% 2,635.00 2,833.00 3,045.00 3,273.00
COMBUSTIBLE 10% 6,900.00 7,590.00 8,349.00 9,184.00
MANTENIMIENTO CF 7.5% 3,975.00 4,273.00 4,593.00 4,937.00
IVA POR EXPORT 0.15*UND 66,990.00 70,674.45 75,268.34 80,913.77
DEPRECIACION 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
118,500.00 125,170.45 133,035.34 142,265.77

MPI MOI
AÑO COSTO UND URP TOTAL MPI AÑO
2019 2.4 66,000 158,400 2019
2020 2.4 69,630 167,112 2020
2021 2.4 74,156 177,974 2021
2022 2.4 79,718 191,323 2022
2023 2.4 86,494 207,586 2023
902,395
PLAZA
CAJA TERMICA 1.75 EMPACADOR
ETIQUETA 0.5 LIMPIEZA
NYLON 0.15 TOTAL
TOTAL 2.4
 2023
26,354.00
3,518.00
10,102.00
5,307.00
87,791.41
20,000.00
153,072.41

MOI
COSTO UNITARIO
33,500.00
36,180.00
39,075.00
42,201.00
45,577.00

2019 2020 2021 2022 2023

20,100.00 21,708.00 23,445.00 25,321.00 27,347.00
13,400.00 14,472.00 15,630.00 16,880.00 18,230.00
33,500.00 36,180.00 39,075.00 42,201.00 45,577.00