RUBRO VALOR UNITARIO UNIDADES REQUERIDAS TOTAL

ACTIVO FIJO
TERRENOS O INFRAESTRUCTURA
502 METROS CUADRADOS S/. 2,500.00 12 S/. 30,000.00
TOTAL

Presupuesto de Maquinas
Detalle Valor Unitario Unidades Requeridas Total
Cocina a gas 5 hornillas S/2,799.00 2 S/.5,598.00
Licuadora S/1,890.00 2 S/.3,780.00
Congelador Vitrinal S/2,299.00 1 S/.2,299.00
Congelador(Horizontal) S/2,499.00 1 S/.2,499.00
Microondas Oster S/499.00 2 S/.998.00
Lampara colgante rondo 1 luz E27 S/59.90 10 S/.599.00
Extintor Wall Safety S/119.90 3 S/.359.70
Computadora S/1,399.00 1 S/.1,399.00
Impresora de tickets Advance S/436.41 1 S/.436.41
Televisor Samsung Smart UHD 4K 55" UN55AU7090 S/1,559.00 2 S/.3,118.00
Equipo de musica sonic S/849.00 1 S/.849.00
Kit 6 Camaras de Seguridad HIKVISION S/1,141.00 1 S/.1,141.00
Aire acondicionado S/2,999.00 1 S/.2,999.00
TOTAL S/26,075.11

Presupuesto de Muebles
Detalle Valor Unitario Unidades Requeridas Total
Alquiler de local S/. 2,500.00 12 S/. 30,000.00
Juego de comedor S/349.90 25 S/8,747.50
Total S/38,747.50
 Presupuesto de Herramientas
Rubro Valor Unitario Unidades Requeridas Total
Set de Ollas(10) Master Belle S/1,419.00 2 S/2,838.00
Set de Sartenes(3) Just Home Collection S/39.90 2 S/79.80
Colador rey S/9.90 2 S/19.80
Tabla de picar 26 x 41 cm S/19.90 3 S/59.70
Cuchillo S/14.90 5 S/74.50
Set Bowls(4) acero con tapa S/49.90 2 S/99.80
Exprimidor de limón Basa S/9.90 2 S/19.80
Cucharones S/7.90 3 S/23.70
Platos cuadrados hondos 9" S/12.99 9 S/116.91
Juego de cucharas pequeñas (6) S/16.90 9 S/152.10
Pinza para hielo S/3.90 2 S/7.80
Total S/3,491.91

Presupuesto para la Intalación Electrica

Rubro Valor Unitario Unidades Requeridas Total
Interruptores simples S/7.50 6 S/45.00
Socket Oval Pack x2 S/9.90 13 S/128.70
Curvas ¾ pavco S/1.40 12 S/16.80
Rollo alambre N° 16x50kg S/369.90 2 S/739.80
Rollo alambre N° 8x25kg S/219.90 2 S/439.80
Tomacorrientes dobles S/18.90 6 S/113.40
Tablero 8 polos S/52.90 2 S/105.80
Tubos ¾ S/2.40 3 S/7.20
Cinta aislante 19mmx18m S/6.90 3 S/20.70
Llave termica 32D S/35.00 1 S/35.00
Llave termica de 35D S/35.00 1 S/35.00
Cajas rectangulares S/1.20 1 S/1.20
Cajas octagonales S/0.90 1 S/0.90
Pegamento S/9.99 1 S/9.99
Lampara colgante rondo 1 luz E27 S/59.90 6 S/359.40
Total S/1,699.29

Presupuesto para el Pintado de las Paredes

Rubro Precio Unitario Unidades Requeridas Unidad Fisica Total
Balde de pintura S/67.00 5 Balde S/335.00
Rodillo con bandeja S/19.90 3 Rodillo S/59.70
Sellador de balde grande S/86.00 2 Sellador S/172.00
Imprimante de balde grande S/85.50 2 Imprimante S/171.00
Mano de obra S/4.00 502 m2 S/2,008.00
TOTAL S/2,745.70

PRESUPUESTO DE DECORACIÓN
RUBRO UNIDADES REQUERIDAS PRECIO UNITARIO TOTAL
Cuadros decorativos 3 S/. 44.90 S/. 134.70
Pizarra adhesiva de vinil 3 S/. 39.90 S/. 119.70
TOTAL S/. 254.40

GASTOS PRE- OPERATIVOS VALOR UNITARIO UNIDADES REQUERIDAS TOTAL

SUNARP S/. 35.00 1 S/. 35.00
MUNICIPALIDAD S/. 183.00 1 S/. 183.00
CARNET DE SANEAMIENTO S/. 50.00 1 S/. 50.00
FOTOCOPIAS S/. 0.20 10 S/. 2.00
LEGALIZACIONES S/. 198.10 1 S/. 198.10
GASTOS ADICIONALES S/. -
TOTAL S/. 468.10
TOTAL DE ACTIVO FIJO S/73,482.01
Maquinas S/26,075.11
Herramientas S/3,491.91
Muebles S/38,747.50
Pintado de paredes S/2,745.70
Instalación de electricidad S/1,699.29
Decoración S/254.40
Gastos pre-operativos S/468.10
INVERSION EN ACTIVOS INTANGIBLES CANTIDAD GASTO MENSUAL GASTO ANUAL
Pagina web 1 S/.500 S/.6,000
Software Contable 1 - S/.1,100
TOTAL DE INVERSION DE ACTIVOS INTANGIBLES S/.500 S/.7,100
INSUMOS UNIDADES REQUERIDAS UNIDAD COSTO TOTAL (SEMANAL) TOTAL (MENSUAL ) TOTAL(3MESES)
Langostino Chico 5 kg S/.95.00 S/.665.00 S/.2,660.00 S/.7,980.00
Langostino Grande 7 kg S/.154.00 S/.1,078.00 S/.4,312.00 S/.12,936.00
Cabezas 20 uni S/.61.80 S/.432.60 S/.1,730.40 S/.5,191.20
Pulpo 5 kg S/.72.50 S/.507.50 S/.2,030.00 S/.6,090.00
Calamar 5 kg S/.60.00 S/.420.00 S/.1,680.00 S/.5,040.00
Cangrejo 5 uni S/.40.00 S/.280.00 S/.1,120.00 S/.3,360.00
Congrio 20 kg S/.600.00 S/.4,200.00 S/.16,800.00 S/.50,400.00
Carne 20 kg S/.200.00 S/.1,400.00 S/.5,600.00 S/.16,800.00
Costilla 25 kg S/.300.00 S/.2,100.00 S/.8,400.00 S/.25,200.00
Pechuga 15 kg S/.300.00 S/.2,100.00 S/.8,400.00 S/.25,200.00
Aji moto 5 paquetes S/.7.50 S/.52.50 S/.210.00 S/.630.00
Conchas Negras 200 und S/.140.00 S/.980.00 S/.3,920.00 S/.11,760.00
Azucar blanca 1 kg S/.2.00 S/.14.00 S/.56.00 S/.168.00
Azucar Negra 3 kg S/.9.00 S/.63.00 S/.252.00 S/.756.00
Huevos 3 caja S/.18.00 S/.126.00 S/.504.00 S/.1,512.00
Aceite 14 l S/.115.00 S/.805.00 S/.3,220.00 S/.9,660.00
Mayonesa 1 caja S/.54.00 S/.378.00 S/.1,512.00 S/.4,536.00
Mantequilla 5 paquetes S/.7.50 S/.52.50 S/.210.00 S/.630.00
Cancha 5 kg S/.31.50 S/.220.50 S/.882.00 S/.2,646.00
Aji Picante 1 kg S/.2.00 S/.14.00 S/.56.00 S/.168.00
Aji Limo 1 kg S/.3.50 S/.24.50 S/.98.00 S/.294.00
Rocoto 1 kg S/.6.00 S/.42.00 S/.168.00 S/.504.00
Apio 1 kg S/.3.00 S/.21.00 S/.84.00 S/.252.00
Camote 7 kg S/.14.00 S/.98.00 S/.392.00 S/.1,176.00
Cebolla 20 kg S/.80.00 S/.560.00 S/.2,240.00 S/.6,720.00
Choclo 20 uni S/.36.00 S/.252.00 S/.1,008.00 S/.3,024.00
Culantro 4 kg S/.6.00 S/.42.00 S/.168.00 S/.504.00
Papa blanca 4 kg S/.20.00 S/.140.00 S/.560.00 S/.1,680.00
Papa amarilla 4 kg S/.8.00 S/.56.00 S/.224.00 S/.672.00
Pimiento 12 unid S/.12.00 S/.84.00 S/.336.00 S/.1,008.00
Limon 10 Cuartillas S/.60.00 S/.420.00 S/.1,680.00 S/.5,040.00
Platano verde 100 uni S/.120.00 S/.840.00 S/.3,360.00 S/.10,080.00
Sarandaja 3 kg S/.10.00 S/.70.00 S/.280.00 S/.840.00
Tomate 5 kg S/.14.00 S/.98.00 S/.392.00 S/.1,176.00
Yuca 27 kg S/.68.00 S/.476.00 S/.1,904.00 S/.5,712.00
Pepinillo 5 und S/.5.00 S/.35.00 S/.140.00 S/.420.00
Maracuya 50 unid S/.20.00 S/.140.00 S/.560.00 S/.1,680.00
Paltas 15 unid S/.37.00 S/.259.00 S/.1,036.00 S/.3,108.00
Cebolla China 6 ramitos S/.6.00 S/.42.00 S/.168.00 S/.504.00
Total de Insumos S/.2,798.30 S/.19,588.10 S/.78,352.40 S/.235,057.20

MANO DE OBRA DIRECTA CANTIDAD SUELDO MENSUAL SUELDO ANUAL

Chef 2 S/.2,700 S/.32,400
Auxiliar de Cocina 3 S/.1,100 S/.13,200
TOTAL M.O.D S/.3,800 S/.45,600

PRESUPUESTO DE MATERIALES
MATERIALES PRECIO UNITARIO UNIDADES REQUERIDAS Total (Semanal) Total (Mensual) Total (Trimestral)
Juego de Cubiertos(24 Piezas) S/.129.90 2 S/.259.80 S/.1,039.20 S/.3,117.60
Juego de Vajilla(30 Piezas) S/.119.90 2 S/.239.80 S/.959.20 S/.2,877.60
Set de Vasos(6) S/.9.90 8 S/.79.20 S/.316.80 S/.950.40
Servilletas 100uni S/.3.10 6 S/.18.60 S/.74.40 S/.223.20
Jarra de 1.6L S/.22.90 6 S/.137.40 S/.549.60 S/.1,648.80
TOTAL S/. 247.50 S/. 990.00 S/. 2,970.00

TOTAL CAPITAL DE TRABAJO S/.280,657.20

Total de insumos S/.235,057.20
Total mano de obra S/.45,600
Total materiales S/. 2,970.00
 CAPITAL DE TRABAJO
RUBRO UNIDADES REQUERIDAS Valor unitario total
TOTAL MES 1 TOTAL MES 2 TOTAL MES 3
Cajero 1 S/. 1,500.00 S/ 1,500.00 S/ 1,500.00 S/ 1,500.00
Personal de compras 1 S/. 900.00 S/ 900.00 S/ 900.00 S/ 900.00
Mozo 5 S/. 1,200.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00
Administrador 1 S/. 2,000.00 S/ 2,000.00 S/ 2,000.00 S/ 2,000.00
Contador 2 S/. 900.00 S/ 1,800.00 S/ 1,800.00 S/ 1,800.00
Set de vasos(12) 2 S/. 38.00 S/ 76.00 S/ 76.00 S/ 76.00
MATERIALES DE OFICINA
LAPICEROS 7 S/. 1.50 S/ 10.50 S/ 10.50 S/ 10.50
FOLDER 2 S/. 1.00 S/ 2.00 S/ 2.00 S/ 2.00
LIBRETA DE APUNTES 7 S/. 6.00 S/ 42.00 S/ 42.00 S/ 42.00
LIBRO DE COMPRA 1 S/. 12.00 S/ 12.00 S/ 12.00 S/ 12.00
LIBRO DE VENTAS 1 S/. 12.00 S/ 12.00 S/ 12.00 S/ 12.00
SERVICIOS S/ - S/ -
LUZ 1 S/. 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00
AGUA 1 S/. 800.00 S/ 800.00 S/ 800.00 S/ 800.00
TELEFONO 1 S/. 60.00 S/ 60.00 S/ 60.00 S/ 60.00
INTERNET 1 S/. 60.00 S/ 60.00 S/ 60.00 S/ 60.00
TOTAL S/ 14,274.50 S/. 14,274.50 S/. 14,274.50
S/ 42,823.50 S/ 385,411.50

COSTOS INDIRECTOS
RUBRO UNIDADES REQUERIDAS Valor unitario Total
TOTAL MES 1 TOTAL MES 2 TOTAL MES 3
Mantenimiento de maquinaria 1 S/.150.00 S/.150.00 S/.150.00 S/.150.00
Papel de cocina 5 S/.3.00 S/.15.00 S/.15.00 S/.15.00
Gorros desechables x 100 1 S/.10.00 S/.10.00 S/.10.00 S/.10.00
Mandil 4 S/.15.90 S/.63.60 S/.63.60 S/.63.60
Baldes 2 S/.18.58 S/.37.16 S/.37.16 S/.37.16
Escoba + recogedor 1 S/.10.90 S/.10.90 S/.10.90 S/.10.90
Trapeador 1 S/.9.99 S/.9.99 S/.9.99 S/.9.99
Papelera 2 S/.19.90 S/.39.80 S/.39.80 S/.39.80
POETT x 4 LT 2 S/.33.50 S/.67.00 S/.67.00 S/.67.00
Lejía (18L) 2 S/.38.50 S/.77.00 S/.77.00 S/.77.00
TOTAL GIF S/.480.45 S/.480.45 S/.480.45
TOTAL 1,441.35
GASTO DE VENTAS
VOLANTES 1Millar S/. 94.00 S/ 94.00 S/ 94.00 S/ 94.00
LETRERO FACHADA 1 S/. 300.00 S/ 300.00 S/. - S/. -
PAPEL DE TICKETS 1 S/. 50.00 S/ 50.00 S/ 50.00 S/ 50.00
TOTAL GASTOS VENTAS S/ 444.00 S/ 144.00 S/ 144.00
TOTAL S/ 732.00
 RUBRO UNIDADES REQUERIDAS VALOR UNITARIO TOTAL
TOTAL MES 1
REMUNERACIONES
CAJERO 1 S/. 1,500.00 S/ 1,500.00
PERSONAL DE COMPRAS 1 S/. 900.00 S/ 900.00
MOZO 5 S/. 1,200.00 S/ 6,000.00
ADMINISTRADOR 1 S/. 2,000.00 S/ 2,000.00
CONTADOR 2 S/. 900.00 S/ 1,800.00
TOTAL REMUNERACIONES S/ 12,200.00
SUB TOTAL S/
MATERIALES DE OFICINA
CANTIDAD VALOR UNITARIO TOTAL MES 1
LAPICEROS 7 S/. 1.50 S/ 10.50
FOLDER 2 S/. 1.00 S/ 2.00
LIBRETA DE APUNTES 7 S/. 6.00 S/ 42.00
LIBRO DE COMPRA 1 S/. 12.00 S/ 12.00
LIBRO DE VENTAS 1 S/. 12.00 S/ 12.00
SERVICIOS
CANTIDAD VALOR UNITARIO TOTAL MES 1
LUZ 1 S/. 1,000.00 S/ 1,000.00
AGUA 1 S/. 800.00 S/ 800.00
TELEFONO 1 S/. 60.00 S/ 60.00
INTERNET 1 S/. 60.00 S/ 60.00
TOTAL S/ 62,998.50

COSTOS INDIRECTOS
TOTAL
RUBRO UNIDADES REQUERIDAS VALOR UNITARIO
TOTAL MES 1
Mantenimiento de maquinaria 1 S/.150.00 S/.150.00
Papel de cocina 5 S/.3.00 S/.15.00
Gorros desechables x 100 1 S/.10.00 S/.10.00
Mandil 4 S/.15.90 S/.63.60
Baldes 2 S/.18.58 S/.37.16
Escoba + recogedor 1 S/.10.90 S/.10.90
Trapeador 1 S/.9.99 S/.9.99
Papelera 2 S/.19.90 S/.39.80
POETT x 4 LT 2 S/.33.50 S/.67.00
Lejía (18L) 2 S/.38.50 S/.77.00
TOTAL GIF S/.480.45
TOTAL 1,441.35
GASTO DE VENTAS
VOLANTES 1Millar S/. 94.00 S/ 94.00
LETRERO FACHADA 1 S/. 300.00 S/ 300.00
PAPEL DE TICKETS 1 S/. 50.00 S/ 50.00
TOTAL GASTOS VENTAS S/ 444.00
TOTAL S/
 TOTAL
TOTAL MES 2 TOTAL MES 3

S/ 1,500.00 S/ 1,500.00
S/ 900.00 S/ 900.00
S/ 6,000.00 S/ 6,000.00
S/ 2,000.00 S/ 2,000.00
S/ 1,800.00 S/ 1,800.00
S/. 12,200.00 S/. 12,200.00
36,600.00

TOTAL MES 2 TOTAL MES 3

S/ 10.50 S/ 10.50
S/ 2.00 S/ 2.00
S/ 42.00 S/ 42.00
S/ 12.00 S/ 12.00
S/ 12.00 S/ 12.00

TOTAL MES 2 TOTAL MES 3

S/ 1,000.00 S/ 1,000.00
S/ 800.00 S/ 800.00
S/ 60.00 S/ 60.00
S/ 60.00 S/ 60.00
S/. 62,998.50 S/. 62,998.50
S/ 188,995.50

TOTAL
TOTAL MES 2 TOTAL MES 3
S/.150.00 S/.150.00
S/.15.00 S/.15.00
S/.10.00 S/.10.00
S/.63.60 S/.63.60
S/.37.16 S/.37.16
S/.10.90 S/.10.90
S/.9.99 S/.9.99
 S/.39.80 S/.39.80
S/.67.00 S/.67.00
S/.77.00 S/.77.00
S/.480.45 S/.480.45
1,441.35

S/ 94.00 S/ 94.00
S/. - S/. -
S/ 50.00 S/ 50.00
S/ 144.00 S/ 144.00
732.00
 Chicharron mixto S/. 70.00
Insumo Costo
Filetes de pescado S/ 10.00
Mixtura (langostino, chonchas de abanico, calamar, pulpo) S/ 25.00
mostaza 60 ml S/ 0.50
2 huevos S/ 0.50
1 rocoto S/ 0.50
4 limones S/ 0.50
Cancha 100gr S/ 1.20
Cebolla 1/4 S/ 1.00
Camote 1/8 S/ 1.50
1/2 kg de yuca S/ 1.00
1 tz de harina S/ 1.50
Culantro S/ 0.50
Aji 1 und S/ 0.50
Choclo 100gr S/ 0.80
Condimentos S/ 0.70
Aceite vegetal en cantidad necesaria S/ 2.00
Total S/ 47.70

Seco de chavelo
Insumo Costo
Platano s/.3
Yuca s/.3
Chicha de jora s/.3
Culantro s/.1
Carne s/.7
Chorizo s/.5
Aji escabeche s/.1
Total s/. 23

Sudado de congrio
Insumo Costo
Congrio s/.20
Cebolla s/.3
Culantro s/.2
Aji escabeche s/.2
Chicha de jora s/.3
Total s/.30
 Costillas de chancho con patacones S/. 60.00
Insumo Costo
Costillas de chancho 500 mg S/ 20.00
Kétchup 60 ml S/ 1.00
Mostaza S/ 0.50
Platanos verdes S/ 5.00
Cancha 100gr S/ 1.20
2 limones S/ 0.30
Cebolla 1/4 S/ 1.00
Aceite vegetal en cantidad necesaria S/ 2.00
1 tomate S/ 0.30
Culantro S/ 0.50
Aji 1 und S/ 0.50
Condimentos S/ 0.70
Total S/ 33.00

Tequeños clasicos
Insumo Costo
Queso s/.8
Palta s/.6
Limon s/.3
Sal s/.3
Wantan s/.20
Total s/.40

Tequeños de lomo
Insumo Costo
Palta s/. 6
Limon s/. 3
Sal s/. 3
Wantan s/.20
Carne s/.10
Total s/. 42
 Ronda Criolla S/. 85.00 Ronda Marina S/. 90.00
Insumo Costo Insumo Costo
Carne S/. 5.00 Arroz 1/4 S/. 2.70
Costilla S/. 7.00 Mariscos 350gr S/. 3.90
Yuca 3und S/. 5.00 Coctel de Lagontinos
Platano verde S/. 3.00 Langostinos 6 S/. 2.60
Culantro S/. 0.40 Mayonesa 3 Sachets S/. 1.50
Cebolla S/. 1.30 Ketchup 2 Sachets S/. 1.20
Pimiento S/. 0.50 Palta 1/2und S/. 1.00
Aceite S/. 2.30 Tequeños 3und S/. 2.20
Platano de freir 1/2und S/. 1.10 Ceviche
Ajo S/. 0.30 Congrio 200gr S/. 6.00
Rellena S/. 5.00 Adicionales S/. 4.00
Total S/. 30.90 Pimientos S/. 0.20
Alberja S/. 1.20
Total S/. 26.50
 Leche de Tigre S/. 15.00
Insumo Costo
100 gramos de pescado (para licuar) S/. 2.00
apio S/. 0.50
kion S/. 0.50
ajo S/. 0.50
Pimienta blanca a gusto S/. 0.50
Sal a gusto S/. 0.50
1 cucharada de culantro picado (para licuar) S/. 0.50
3/4 de taza de caldo de pescado S/. 0.75
3/4 de taza de jugo de limón S/. 2.00
100 gramos de pescado en cubos S/. 2.00
1 cucharada de culantro picado S/. 0.50
1 unidad de cebolla S/. 0.70
1/2 taza de choclo sancochado S/. 1.00
Total S/ 11.95
 INVERSIÓN DEL PROYECTO
DETALLE
TOTAL DE INVERSIÓN DEL ACTIVO FIJO S/73,482.01
Maquinas S/26,075.11
Herramientas S/.3,491.91
Muebles S/.38,747.50
Pintado de paredes S/.2,745.70
Instalación de electricidad S/.1,699.29
Decoración S/.254.40
Gastos pre-operativos S/.468.10
TOTAL DE INVERSIÓN DE ACTIVOS INTANGIBLES S/.7,100.00
Pagina WEB S/.6,000.00
Software Contable S/.1,100.00
TOTAL CAPITAL DE TRABAJO S/.214,111.20
Total de insumos S/.235,057.20
Total mano de obra S/.11,400.00
Total materiales S/. 2,970.00
TOTAL GASTOS ADMINISTRATIVOS S/.42,823.50
TOTAL GASTO DE VENTAS S/.732.00
TOTAL GASTOS INDIRECTOS DE FABRICACION S/.1,441.35
INVERSIÓN TOTAL DEL PROYECTO S/.339,690.06
 Préstamo Comercial
Importe a Solicitar: S/ 340,000.00
Días de pago: 13
Duración total (meses): 84 meses
Periodo de gracia (meses): 4 meses
Fecha de Solicitud: 13/12/2022
Cuota S/ 9,191.51
Tipo Seguro Desgravamen: Monto Inicial
Importe Seguro Desgravamen: S/ 180.40
Importe Seguro de Bien: -
Tasa Efectiva Anual: 30%
TCEA Referencial de Operación: 30.988400%
Comisión envío físico estado de cuenta: -
Cuotas Adicionales: -
Mes Vencimiento Amortización Interés Comisiones Subvención
+ Seguros
1 15/05/2023 S/ 1,169.10 S/ 40,106.10 S/ 902.00 S/ 0.00
2 13/06/2023 S/ 1,954.14 S/ 7,237.37 S/ 180.40 S/ 0.00
3 13/07/2023 S/ 1,745.03 S/ 7,446.48 S/ 180.40 S/ 0.00
4 14/08/2023 S/ 1,283.96 S/ 7,907.55 S/ 180.40 S/ 0.00
5 13/09/2023 S/ 1,811.99 S/ 7,379.52 S/ 180.40 S/ 0.00
6 13/10/2023 S/ 1,852.04 S/ 7,339.47 S/ 180.40 S/ 0.00
7 13/11/2023 S/ 1,646.94 S/ 7,544.57 S/ 180.40 S/ 0.00
8 13/12/2023 S/ 1,929.38 S/ 7,262.13 S/ 180.40 S/ 0.00
9 15/01/2024 S/ 1,241.37 S/ 7,950.14 S/ 180.40 S/ 0.00
10 13/02/2024 S/ 2,241.75 S/ 6,949.76 S/ 180.40 S/ 0.00
11 13/03/2024 S/ 2,289.63 S/ 6,901.88 S/ 180.40 S/ 0.00
12 15/04/2024 S/ 1,381.88 S/ 7,809.63 S/ 180.40 S/ 0.00
13 13/05/2024 S/ 2,605.76 S/ 6,585.75 S/ 180.40 S/ 0.00
14 13/06/2024 S/ 1,951.68 S/ 7,239.83 S/ 180.40 S/ 0.00
15 15/07/2024 S/ 1,761.45 S/ 7,430.06 S/ 180.40 S/ 0.00
16 13/08/2024 S/ 2,503.03 S/ 6,688.48 S/ 180.40 S/ 0.00
17 13/09/2024 S/ 2,093.71 S/ 7,097.80 S/ 180.40 S/ 0.00
18 14/10/2024 S/ 2,141.55 S/ 7,049.96 S/ 180.40 S/ 0.00
19 13/11/2024 S/ 2,418.80 S/ 6,772.71 S/ 180.40 S/ 0.00
20 13/12/2024 S/ 2,472.27 S/ 6,719.24 S/ 180.40 S/ 0.00
21 13/01/2025 S/ 2,302.25 S/ 6,889.26 S/ 180.40 S/ 0.00
22 13/02/2025 S/ 2,354.85 S/ 6,836.66 S/ 180.40 S/ 0.00
23 13/03/2025 S/ 3,071.78 S/ 6,119.73 S/ 180.40 S/ 0.00
24 14/04/2025 S/ 2,259.77 S/ 6,931.74 S/ 180.40 S/ 0.00
25 13/05/2025 S/ 2,964.78 S/ 6,226.73 S/ 180.40 S/ 0.00
26 13/06/2025 S/ 2,598.23 S/ 6,593.28 S/ 180.40 S/ 0.00
27 14/07/2025 S/ 2,657.60 S/ 6,533.91 S/ 180.40 S/ 0.00
28 13/08/2025 S/ 2,929.42 S/ 6,262.09 S/ 180.40 S/ 0.00
29 15/09/2025 S/ 2,366.96 S/ 6,824.55 S/ 180.40 S/ 0.00
30 13/10/2025 S/ 3,460.36 S/ 5,731.15 S/ 180.40 S/ 0.00
31 13/11/2025 S/ 2,918.41 S/ 6,273.10 S/ 180.40 S/ 0.00
32 15/12/2025 S/ 2,782.54 S/ 6,408.97 S/ 180.40 S/ 0.00
33 13/01/2026 S/ 3,449.19 S/ 5,742.32 S/ 180.40 S/ 0.00
34 13/02/2026 S/ 3,127.49 S/ 6,064.02 S/ 180.40 S/ 0.00
35 13/03/2026 S/ 3,784.81 S/ 5,406.70 S/ 180.40 S/ 0.00
36 13/04/2026 S/ 3,285.43 S/ 5,906.08 S/ 180.40 S/ 0.00
37 13/05/2026 S/ 3,550.66 S/ 5,640.85 S/ 180.40 S/ 0.00
38 15/06/2026 S/ 3,066.19 S/ 6,125.32 S/ 180.40 S/ 0.00
39 13/07/2026 S/ 4,066.98 S/ 5,124.53 S/ 180.40 S/ 0.00
40 13/08/2026 S/ 3,604.62 S/ 5,586.89 S/ 180.40 S/ 0.00
41 14/09/2026 S/ 3,507.34 S/ 5,684.17 S/ 180.40 S/ 0.00
42 13/10/2026 S/ 4,120.80 S/ 5,070.71 S/ 180.40 S/ 0.00
43 13/11/2026 S/ 3,861.29 S/ 5,330.22 S/ 180.40 S/ 0.00
44 14/12/2026 S/ 3,949.51 S/ 5,242.00 S/ 180.40 S/ 0.00
45 13/01/2027 S/ 4,207.77 S/ 4,983.74 S/ 180.40 S/ 0.00
46 15/02/2027 S/ 3,805.80 S/ 5,385.71 S/ 180.40 S/ 0.00
47 15/03/2027 S/ 4,708.62 S/ 4,482.89 S/ 180.40 S/ 0.00
48 13/04/2027 S/ 4,647.40 S/ 4,544.11 S/ 180.40 S/ 0.00
49 13/05/2027 S/ 4,591.71 S/ 4,599.80 S/ 180.40 S/ 0.00
50 14/06/2027 S/ 4,389.81 S/ 4,801.70 S/ 180.40 S/ 0.00
51 13/07/2027 S/ 4,938.51 S/ 4,253.00 S/ 180.40 S/ 0.00
52 13/08/2027 S/ 4,754.72 S/ 4,436.79 S/ 180.40 S/ 0.00
53 13/09/2027 S/ 4,863.36 S/ 4,328.15 S/ 180.40 S/ 0.00
54 13/10/2027 S/ 5,112.01 S/ 4,079.50 S/ 180.40 S/ 0.00
55 15/11/2027 S/ 4,823.57 S/ 4,367.94 S/ 180.40 S/ 0.00
56 13/12/2027 S/ 5,591.59 S/ 3,599.92 S/ 180.40 S/ 0.00
57 13/01/2028 S/ 5,329.27 S/ 3,862.24 S/ 180.40 S/ 0.00
58 14/02/2028 S/ 5,328.97 S/ 3,862.54 S/ 180.40 S/ 0.00
59 13/03/2028 S/ 5,926.59 S/ 3,264.92 S/ 180.40 S/ 0.00
60 17/04/2028 S/ 5,253.02 S/ 3,938.49 S/ 180.40 S/ 0.00
61 15/05/2028 S/ 6,157.07 S/ 3,034.44 S/ 180.40 S/ 0.00
62 13/06/2028 S/ 6,179.06 S/ 3,012.45 S/ 180.40 S/ 0.00
63 13/07/2028 S/ 6,210.63 S/ 2,980.88 S/ 180.40 S/ 0.00
64 14/08/2028 S/ 6,156.12 S/ 3,035.39 S/ 180.40 S/ 0.00
65 13/09/2028 S/ 6,483.99 S/ 2,707.52 S/ 180.40 S/ 0.00
66 13/10/2028 S/ 6,627.31 S/ 2,564.20 S/ 180.40 S/ 0.00
67 13/11/2028 S/ 6,692.30 S/ 2,499.21 S/ 180.40 S/ 0.00
68 13/12/2028 S/ 6,921.73 S/ 2,269.78 S/ 180.40 S/ 0.00
69 15/01/2029 S/ 6,860.50 S/ 2,331.01 S/ 180.40 S/ 0.00
70 13/02/2029 S/ 7,292.58 S/ 1,898.93 S/ 180.40 S/ 0.00
71 13/03/2029 S/ 7,509.07 S/ 1,682.44 S/ 180.40 S/ 0.00
72 13/04/2029 S/ 7,498.35 S/ 1,693.16 S/ 180.40 S/ 0.00
73 14/05/2029 S/ 7,669.68 S/ 1,521.83 S/ 180.40 S/ 0.00
74 13/06/2029 S/ 7,888.85 S/ 1,302.66 S/ 180.40 S/ 0.00
75 13/07/2029 S/ 8,063.23 S/ 1,128.28 S/ 180.40 S/ 0.00
76 13/08/2029 S/ 8,209.43 S/ 982.08 S/ 180.40 S/ 0.00
77 13/09/2029 S/ 8,397.01 S/ 794.50 S/ 180.40 S/ 0.00
78 15/10/2029 S/ 8,569.21 S/ 622.30 S/ 180.40 S/ 0.00
79 13/11/2029 S/ 8,811.21 S/ 380.30 S/ 180.40 S/ 0.00
80 13/12/2029 S/ 8,993.23 S/ 198.79 S/ 180.40 S/ 0.00
S/ 340,000.00 S/ 427,405.00 S/ 15,153.60 S/ 0.00
- Los datos emitidos por este simulador son referenciales.
- El otorgamiento del préstamo está sujeto a evaluación crediticia.- La fecha de desembolso, para efectos de esta simulación
ercial

ubvención Cuota Saldo

/ 0.00 S/ 42,177.20 S/ 338,830.90

/ 0.00 S/ 9,371.91 S/ 336,876.76
/ 0.00 S/ 9,371.91 S/ 335,131.73
/ 0.00 S/ 9,371.91 S/ 333,847.77
/ 0.00 S/ 9,371.91 S/ 332,035.78 APORTE
/ 0.00 S/ 9,371.91 S/ 330,183.74 PROPIO
/ 0.00 S/ 9,371.91 S/ 328,536.80 PRESTAMO
/ 0.00 S/ 9,371.91 S/ 326,607.42 TOTAL
/ 0.00 S/ 9,371.91 S/ 325,366.05
/ 0.00 S/ 9,371.91 S/ 323,124.30
/ 0.00 S/ 9,371.91 S/ 320,834.67
/ 0.00 S/ 9,371.91 S/ 319,452.79
/ 0.00 S/ 9,371.91 S/ 316,847.03
/ 0.00 S/ 9,371.91 S/ 314,895.35
/ 0.00 S/ 9,371.91 S/ 313,133.90
/ 0.00 S/ 9,371.91 S/ 310,630.87
/ 0.00 S/ 9,371.91 S/ 308,537.16
/ 0.00 S/ 9,371.91 S/ 306,395.61
/ 0.00 S/ 9,371.91 S/ 303,976.81
/ 0.00 S/ 9,371.91 S/ 301,504.54
/ 0.00 S/ 9,371.91 S/ 299,202.29
/ 0.00 S/ 9,371.91 S/ 296,847.44
/ 0.00 S/ 9,371.91 S/ 293,775.66
/ 0.00 S/ 9,371.91 S/ 291,515.89
/ 0.00 S/ 9,371.91 S/ 288,551.11
/ 0.00 S/ 9,371.91 S/ 285,952.88
/ 0.00 S/ 9,371.91 S/ 283,295.28
/ 0.00 S/ 9,371.91 S/ 280,365.86
/ 0.00 S/ 9,371.91 S/ 277,998.90
/ 0.00 S/ 9,371.91 S/ 274,538.54
/ 0.00 S/ 9,371.91 S/ 271,620.13
/ 0.00 S/ 9,371.91 S/ 268,837.59
/ 0.00 S/ 9,371.91 S/ 265,388.40
/ 0.00 S/ 9,371.91 S/ 262,260.91
/ 0.00 S/ 9,371.91 S/ 258,476.10
/ 0.00 S/ 9,371.91 S/ 255,190.67
/ 0.00 S/ 9,371.91 S/ 251,640.01
/ 0.00 S/ 9,371.91 S/ 248,573.82
/ 0.00 S/ 9,371.91 S/ 244,506.84
/ 0.00 S/ 9,371.91 S/ 240,902.22
/ 0.00 S/ 9,371.91 S/ 237,394.88
/ 0.00 S/ 9,371.91 S/ 233,274.08
/ 0.00 S/ 9,371.91 S/ 229,412.79
/ 0.00 S/ 9,371.91 S/ 225,463.28
/ 0.00 S/ 9,371.91 S/ 221,255.51
/ 0.00 S/ 9,371.91 S/ 217,449.71
/ 0.00 S/ 9,371.91 S/ 212,741.09
/ 0.00 S/ 9,371.91 S/ 208,093.69
/ 0.00 S/ 9,371.91 S/ 203,501.98
/ 0.00 S/ 9,371.91 S/ 199,112.17
/ 0.00 S/ 9,371.91 S/ 194,173.66
/ 0.00 S/ 9,371.91 S/ 189,418.94
/ 0.00 S/ 9,371.91 S/ 184,555.58
/ 0.00 S/ 9,371.91 S/ 179,443.57
/ 0.00 S/ 9,371.91 S/ 174,620.00
/ 0.00 S/ 9,371.91 S/ 169,028.41
/ 0.00 S/ 9,371.91 S/ 163,699.14
/ 0.00 S/ 9,371.91 S/ 158,370.17
/ 0.00 S/ 9,371.91 S/ 152,443.58
/ 0.00 S/ 9,371.91 S/ 147,190.56
/ 0.00 S/ 9,371.91 S/ 141,033.49
/ 0.00 S/ 9,371.91 S/ 134,854.43
/ 0.00 S/ 9,371.91 S/ 128,643.80
/ 0.00 S/ 9,371.91 S/ 122,487.68
/ 0.00 S/ 9,371.91 S/ 116,003.69
/ 0.00 S/ 9,371.91 S/ 109,376.38
/ 0.00 S/ 9,371.91 S/ 102,684.08
/ 0.00 S/ 9,371.91 S/ 95,762.35
/ 0.00 S/ 9,371.91 S/ 88,901.85
/ 0.00 S/ 9,371.91 S/ 81,609.27
/ 0.00 S/ 9,371.91 S/ 74,100.20
/ 0.00 S/ 9,371.91 S/ 66,601.85
/ 0.00 S/ 9,371.91 S/ 58,932.17
/ 0.00 S/ 9,371.91 S/ 51,043.32
/ 0.00 S/ 9,371.91 S/ 42,980.09
/ 0.00 S/ 9,371.91 S/ 34,770.66
/ 0.00 S/ 9,371.91 S/ 26,373.65
/ 0.00 S/ 9,371.91 S/ 17,804.44
/ 0.00 S/ 9,371.91 S/ 8,993.23
/ 0.00 S/ 9,372.42 S/ 0.00
/ 0.00 S/ 782,558.60

a efectos de esta simulación, es la fecha de solicitud que ha ingresado en este simulador.- La simulación no incluye el ITF.- La tasa de inter
PORCENTAJE MONTO TOTAL
20.00% S/. 67,938.01 Capital de Trabajo
80.00% S/.272,061.99 S/. 67,938.01
100% S/. 340,000.00 16.00%
FLUJO ECONÓMICO
DETALLE AÑO 0
INVERSION S/.340,000.00
VENTAS
CAPITAL PROPIO S/ 67,938.01
TOTAL INGRESOS S/.407,938.01

DETALLE AÑO 0
COSTO DE PRODUCCION S/ 47,326.40
GASTO ADMINISTRATIVO S/ 42,823.50
GASTO DE VENTA S/ 732.00
TOTAL EGRESOS S/ 43,555.50
FLUJO DE CAJA ECONOMICO S/ 3,770.90
-S/.340,000.00 S/ 364,382.51

EVALUACIÓN ECONÓMICA
INDICADORES
VAN S/ 6,710,942.85
TIR 2.57
COK

FLUJO DE CAJA FINANCIERO

DETALLE AÑO 0
INVERSION S/.340,000.00
VENTAS
CAPITAL PROPIO S/ 67,938.01
TOTAL INGRESOS S/.407,938.01

DETALLE AÑO 0
COSTO DE PRODUCCION S/ 47,326.40
GASTO ADMINISTRATIVO S/ 42,823.50
GASTO DE VENTA S/ 732.00
TOTAL EGRESOS S/ 43,555.50
FLUJO DE CAJA ECONOMICO S/ 3,770.90
GASTOS DE FINANCIAMIENTO S/ 258,752.79
TOTAL EGRESOS S/ 302,308.29
FLUJO DE CAJA FINANCIERO S/ 262,523.69
-S/.340,000.00 S/ 105,629.72

EVALUACIÓN ECONÓMICA
INDICADORES
VAN S/ 4,685,783.23
TIR 2.07
COK
AÑO 1 AÑO 2
S/.340,000.00 S/.340,000.00
S/ 1,718,376.50 S/ 2,082,208.00
S/ 67,938.01 S/ 67,938.01
S/.2,126,314.51 S/.2,490,146.01

AÑO 1 AÑO 2
S/ 47,326.40 S/ 47,326.40
S/ 42,823.50 S/ 42,823.50
S/ 732.00 S/ 732.00
S/ 43,555.50 S/ 43,555.50
S/ 3,770.90 S/ 3,770.90
S/ 2,082,759.01 S/ 2,446,590.51

CRITERIOS DECISIÓN

AÑO 1 AÑO 2
S/.340,000.00 S/.340,000.00
S/ 1,718,376.50 S/ 2,082,208.00
S/ 67,938.01 S/ 67,938.01
S/.2,126,314.51 S/.2,490,146.01

AÑO 1 AÑO 2
S/ 47,326.40 S/ 47,326.40
S/ 42,823.50 S/ 42,823.50
S/ 732.00 S/ 732.00
S/ 43,555.50 S/ 43,555.50
S/ 3,770.90 S/ 3,770.90
S/ 258,752.79 S/ 258,752.79
S/ 302,308.29 S/ 302,308.29
S/ 262,523.69 S/ 262,523.69
S/ 1,824,006.22 S/ 2,187,837.72

CRITERIOS DECISIÓN
AÑO 3 AÑO 4
S/.340,000.00 S/.340,000.00
S/ 2,146,436.00 S/ 2,041,761.50
S/ 67,938.01 S/ 67,938.01
S/.2,554,374.01 S/.2,449,699.51

AÑO 3 AÑO 4
S/ 47,326.40 S/ 47,326.40
S/ 42,823.50 S/ 42,823.50
S/ 732.00 S/ 732.00
S/ 43,555.50 S/ 43,555.50
S/ 3,770.90 S/ 3,770.90
S/ 2,510,818.51 S/ 2,406,144.01

AÑO 3 AÑO 4
S/.340,000.00 S/.340,000.00
S/ 2,146,436.00 S/ 2,041,761.50
S/ 67,938.01 S/ 67,938.01
S/.2,554,374.01 S/.2,449,699.51

AÑO 3 AÑO 4
S/ 47,326.40 S/ 47,326.40
S/ 42,823.50 S/ 42,823.50
S/ 732.00 S/ 732.00
S/ 43,555.50 S/ 43,555.50
S/ 3,770.90 S/ 3,770.90
S/ 258,752.79 S/ 258,752.79
S/ 302,308.29 S/ 302,308.29
S/ 262,523.69 S/ 262,523.69
S/ 2,252,065.72 S/ 2,147,391.22
AÑO 5 AÑO 6
S/.340,000.00 S/.340,000.00
S/ 2,284,631.50 S/ 2,146,436.00
S/ 67,938.01 S/ 67,938.01
S/.2,692,569.51 S/.2,554,374.01

AÑO 5 AÑO 6
S/ 47,326.40 S/ 47,326.40
S/ 42,823.50 S/ 42,823.50
S/ 732.00 S/ 732.00
S/ 43,555.50 S/ 43,555.50
S/ 3,770.90 S/ 3,770.90
S/ 2,649,014.01 S/ 2,510,818.51

AÑO 5 AÑO 6
S/.340,000.00 S/.340,000.00
S/ 2,284,631.50 S/ 2,146,436.00
S/ 67,938.01 S/ 67,938.01
S/.2,692,569.51 S/.2,554,374.01

AÑO 5 AÑO 6
S/ 47,326.40 S/ 47,326.40
S/ 42,823.50 S/ 42,823.50
S/ 732.00 S/ 732.00
S/ 43,555.50 S/ 43,555.50
S/ 3,770.90 S/ 3,770.90
S/ 258,752.79 S/ 258,752.79
S/ 302,308.29 S/ 302,308.29
S/ 262,523.69 S/ 262,523.69
S/ 2,390,261.22 S/ 2,252,065.72
AÑO 7
S/.340,000.00
S/ 2,148,806.00
S/ 67,938.01
S/.2,556,744.01

AÑO 7
S/ 47,326.40
S/ 42,823.50
S/ 732.00
S/ 43,555.50
S/ 3,770.90
S/ 2,513,188.51

AÑO 7
S/.340,000.00
S/ 2,148,806.00
S/ 67,938.01
S/.2,556,744.01

AÑO 7
S/ 47,326.40
S/ 42,823.50
S/ 732.00
S/ 43,555.50
S/ 3,770.90
S/ 258,752.79
S/ 302,308.29
S/ 262,523.69
S/ 2,254,435.72
Producto COSTO X PLATO
Arroz Con Mariscos - fuente 25.8
Arroz Con Pato - personal 32.1
Cabrillon En Salsa De Mariscos 29.7
Cabrito Norteño - con tamal y frejoles 36.9
Cachema encebollada 19.5
Causa Acebichada - pesca del dia 10.2
Ceviche de cabrillon 37.7
Ceviche Conchas negras 47.7
Ceviche De Cabrillón - fuente 37.7
Limonada Frozen 1 litro 6.8
Chicharron De Pescado - Fuente 27.9
Chicharron Mixto 47.7
Costillas De Cerdo - con patacones en salsa criolla (fuente) 33
Guarnicion Arroz 3.9
Jalea mixto 49.6
Leche de trige 11.95
Majado De Yuca - FUENTE 16.8
Ronda Criolla 30.9
Ronda Marina 26.5
Seco De Chavelo 23
Sudado De Congrio 30
Tequeños - clasicos(queso) 40
Tequeños - de lomo 42

COSTO DE PRODUCCION costo x plato + MO+ costos indirectos

sueldo mes chef

sueldo mes ayudantes (2)

MANO DE OBRA TIMPO DE ELAB.

PLATOS
CEVICHE 1 hr.
Causa Acebichada - pesca del dia 1 hr.
SECO DE CHAVELO 1 hr.
Limonada Frozen 1 litro 0.15 hr.
Chicharron De Pescado - Fuente 1 hr.
Chicharron Mixto 1.5 hr.
Costillas De Cerdo - con patacones en salsa criolla (fuente) 2 hr.
Guarnicion Arroz 1 hr.
Jalea mixto 2 hr.
Leche de trige 0.2 hrs
Majado De Yuca - FUENTE 1 hr.
Ronda Criolla 1 hr.
Ronda Marina 1 hr.
Seco De Chavelo 1 hr.
Sudado De Congrio 1 hr.
Tequeños - clasicos(queso) 0.3 hrs
Tequeños - de lomo 0.3 hrs
Arroz Con Mariscos - fuente 1 hr.
Arroz Con Pato - personal 2 hr.
Cabrillon En Salsa De Mariscos 1 hr.
Cabrito Norteño - con tamal y frejoles 3 hr.
Cachema encebollada 1 hr.
 GASTOS IND. FABRIC. MANO DE OBRA
0.27 1.68
0.27 3.37
0.27 1.68
0.27 5.05
0.27 1.68
0.27 2.52
0.27 2.52
0.27 2.52
0.27 2.52
0.27 0.25
0.27 8.41
0.27 4.54
0.27 6.06
0.27 2.02
0.27 3.37
0.27 0.34
0.27 1.68
0.27 1.68
0.27 1.68
0.27 1.68
0.27 1.68
0.27 0.50
0.27 0.50

ostos indirectos

S/. 1,000.00
S/. 700.00

CHEF
PAGO POR DIA PAGO POR HORA
S/. 38.46 S/. 4.81

S/. 26.92
S/. 26.92
S/. 26.92
S/. 4.04
S/. 80.77
S/. 40.38
S/. 53.85
S/. 26.92
S/. 53.85
S/. 5.38
S/. 26.92
S/. 26.92
S/. 26.92
S/. 26.92
S/. 26.92
S/. 8.08
S/. 8.08
S/. 26.92
S/. 53.85
S/. 26.92
S/. 80.77
S/. 26.92
Gastos Administrativos G. Venta G. Financiero
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358
2.66315298507463 0.0828358208955224 7.48248134328358

AYUDANTE DE COCINA(2) TOTAL

PAGO POR DIA PAGO POR HORA
S/. 26.92 S/. 3.37

S/. 3.37 S/. 30.29

S/. 3.37 S/. 30.29
S/. 3.37 S/. 30.29
S/. 0.50 S/. 4.54
S/. 3.37 S/. 84.13
 S/. 5.05 S/. 45.43
S/. 6.73 S/. 60.58
S/. 3.37 S/. 30.29
S/. 6.73 S/. 60.58
S/. 0.67 S/. 6.06
S/. 3.37 S/. 30.29
S/. 3.37 S/. 30.29
S/. 3.37 S/. 30.29
S/. 3.37 S/. 30.29
S/. 3.37 S/. 30.29
S/. 1.01 S/. 9.09
S/. 1.01 S/. 9.09
S/. 3.37 S/. 30.29
S/. 6.73 S/. 60.58
S/. 3.37 S/. 30.29
S/. 10.10 S/. 90.87
S/. 3.37 S/. 30.29
Costo Total Valor Venta Precio Venta
37.9800710390356 60.77 71.71
45.9627633467279 73.54 86.78
41.8800710390356 67.01 79.07
52.4454556544202 83.91 99.02
31.6800710390356 50.69 59.81
23.2214171928817 37.15 43.84
50.7214171928817 81.15 95.76
60.7214171928817 97.15 114.64
50.7214171928817 81.15 95.76
17.5497825774971 28.08 33.13
46.8108402698048 74.90 88.38
62.7406479621125 100.39 118.45
49.5550710390356 79.29 93.56
16.4166095005741 26.27 30.99
63.4627633467279 101.54 119.82
22.7839171928817 36.45 43.02
28.9800710390356 46.37 54.71
43.0800710390356 68.93 81.34
38.6800710390356 61.89 73.03
35.1800710390356 56.29 66.42
42.1800710390356 67.49 79.64
51.002186423651 81.60 96.29
53.002186423651 84.80 100.07

S/. 2.52
S/. 2.52
S/. 1.68
S/. 0.25
S/. 8.41
S/. 4.54
S/. 6.06
S/. 2.02
S/. 3.37
S/. 0.34
S/. 1.68
S/. 1.68
S/. 1.68
S/. 1.68
S/. 1.68
S/. 0.50
S/. 0.50
S/. 1.68
S/. 3.37
S/. 1.68
S/. 5.05
S/. 1.68
margen de ganacia IGV
60.00% 18%
 2
Producto PRECIO ENERO FEBRERO MARZO ABRIL
Agua Con Gas - personal S/ 2.50 392 364 336 224
Arroz Con Mariscos - fuente S/ 60.00 280 280 140 196
Arroz Con Pato - personal S/ 25.00 140 168 112 140
Cabrillon En Salsa De Mariscos S/ 75.00 84 84 56 28
Cabrito Norteño - con tamal y frejol S/ 25.00 140 112 84 56
Cachema encebollada S/ 40.00 56 28 28 56
Causa Acebichada - pesca del dia S/ 20.00 112 84 28 56
Ceviche de cabrillon S/ 80.00 168 112 28 28
Cebiche Conchas negras S/ 70.00 140 28 112
Limonada Frozen 1 litro S/ 25.00 280 280 168 224
Chicharron De pescado- Fuente S/ 80.00 140 140 84 112
Chicharron Mixto S/ 70.00 112 112 56 84
Costillas De Cerdo - con patacones enS/ 60.00 196 196 112 84
Cuzqueña DORADA S/ 10.00 720 672 600 480
Cuzqueña TRIGO S/ 10.00 384 336 240 192
Gaseosa Inca kola 1 lt S/ 9.50 480 528 432 456
Guarnicion Arroz S/ 5.00 240 288 192 216
Guarnicion Chifles S/ 3.00 120 96 48 72
Jalea mixto S/ 80.00 96 72 48 24
Leche de trige S/ 15.00 120 144 96 144
Majado De Yuca - FUENTE S/ 45.00 120 120 144 96
Ronda Criolla S/ 85.00 120 144 72 72
Ronda Marina S/ 95.00 216 120 144 96
Seco De Chavelo S/ 45.00 168 216 240 192
Sudado De Congrio S/ 70.00 120 96 96 48
Tequeños - clasicos(queso) S/ 20.00 96 96 72 72
Tequeños - de lomo S/ 28.00 120 96 72 72
TOTAL 5360 5012 3728 3632
 2023
MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
224 336 476 420 280 252 336 280
224 196 280 196 252 224 196 336
196 224 280 168 140 140 168 252
28 56 84 28 56 28 28 112
112 28 140 28 56 28 84 168
84 56 112 28 28 84 28 140
84 56 112 84 140 56 56 56
84 28 112 28 56 28 84 168
84 84 168 84 112 56 112 168
224 168 196 140 168 112 112 280
84 112 140 84 84 56 56 168
56 112 140 84 112 84 56 168
84 140 196 56 84 56 112 224
528 600 720 480 432 384 456 576
216 264 384 240 144 168 216 408
480 360 456 288 312 288 240 528
120 144 192 120 144 168 96 144
96 120 72 48 48 72 48 120
48 72 96 48 72 24 48 96
168 96 48 72 96 120 72 144
72 96 120 144 48 120 96 168
96 48 120 144 72 96 216 216
120 96 48 72 48 48 96 72
288 168 120 144 96 144 168 120
144 144 72 48 48 96 72 96
48 48 72 72 72 48 48 96
96 96 72 48 72 120 120 96
4088 3948 5028 3396 3272 3100 3420 5400
TOTAL
3920
2800
2128
672
1036
728
924
924
1148
2352
1260
1176
1540
6648
3192
4848
2064
960
744
1320
1344
1416
1176
2064
1080
840
1080