Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Inversion tangible
detalles cantidad costo unitario soles
semilla 5000.00 S/1.00
Tractor 1 S/70,000.00
cocechadora de papa 1 S/80,000.00
bombas de fumigación 3 S/30,000.00
Lavadora de papa 1 S/40,000.00
Mezcla papera 300.00 S/1.60
Fosfato diamonico 400.00 S/2.00
Úrea 350.00 S/1.80
Metalaxil 20.00 S/60.00
Manzate 30.00 S/30.00
Sencor 1.00 S/180.00
Lorsban 2.00 S/35.00
Karate zeon 2.00 S/120.00
Hilo para coser sacos 4.00 S/6.00
Embases 640.00 S/1.00
material de oficina
detalles cantidad valor unitario soles
laptops 3 S/3,150.00
escritorio de oficina 4 S/254.00
stand de oficina 4 S/250.00
stand para almacén 4 S/340.00
impresoras 2 S/3,775.00
silla de oficina 4 S/200.00
compra de celulares 3 S/700.00
total de inversion fija tangible 24 S/8,669.00
Invesion Intangible
costo de produccion
S/27.00 $7.20
S/600.00 $160.00
S/70.80 $18.88
S/985.00 $262.67
S/80.00 $21.33
S/534.99 $142.66
S/154.00 $41.07
S/800.00 $213.33
S/230.00 $61.33
S/390.00 $104.00
S/535.00 $142.67
S/4,406.79 $1,175.14
$84,759.14
mantenimiento de equipos
$326.67 $326.67 $326.67 $326.67
otros gastos $1,240.00 $1,240.00 $1,240.00 $1,240.00
gasto de personal
gerente general $533.33 $533.33 $533.33 $533.33
secretaria $248.00 $248.00 $248.00 $248.00
operadores $496.00 $496.00 $496.00 $496.00
personal de seguridad $496.00 $496.00 $496.00 $496.00
personal de limpieza $248.00 $248.00 $248.00 $248.00
ESSALUD $2,470.40 $2,470.40 $2,470.40 $2,470.40
otros gastos
escobas $4.00
recogedores $3.20
trapeador $9.60
pediluvio $13.87
alcohol $21.31
desinfectante de pisos $10.67
papel higienico $16.80
utiles de escritor (papel, sellos, lapiceros, otros) $306.67
gastos logisticos de exportacion
operador logistico $453.33
certificado sanitario (VUCE - SENASA) $11.52
almacen $179.74
agente aduanas $533.33
emision B/L hadling $480.00
derechos de embarque $179.74
vistos buenos $508.27
couier (traslado de Chota a Lima) $305.07
reconocimiento fisico $274.32
flete $1,546.67
certificado sanitarrio oficial de expotacion $18.89
$8,802.46 $27,884.80 $30,223.21 $12,496.29
numero de unidades
costo unitario valor FOB
costo unitario valor FOB (soles)
primer envio
$42,479.31
$470.00
$494.00
$426.67
$379.73
$266.67
$266.67
$337.33
$80.00
$1,973.33
$1,085.17
$117.33
$160.00
$159.97
$1,600.00
$1,306.67
$4,960.00
$2,133.33
$992.00
$1,984.00
$1,984.00
$992.00
$9,881.60
$4.00
$3.20
$9.60
$13.87
$21.31
$10.67
$16.80
$306.67
$453.33
$11.52
$179.74
$533.33
$480.00
$179.74
$508.27
$305.07
$274.32
$1,546.67
$18.89
$79,406.77
9450
$8.40
$31.51
INGRESOS
unidad precio*unid cantidad costos en soles costo en dolares
producto terminado kg 1.5 11550 $64,968.75 $17,325.00
tipo de cambio 3.75
66.56 866.62
110.414