COSTO/ COSTO /

INSUMO / MATERIAL UMI CANTIDAD

UMI CANTIDAD
Pilsen malt (EBC 3.0-4.9) KG 4.00 5.80 23.2
Best caramel aromatic (EBC 41 - 60) KG 0.40 7.50 3
Best caramel pils (EBC 3 - 7) KG 0.40 7.30 2.92
Lúpulo cascade KG 0.05 210.00 10.5
Lúpulo centennial KG 0.02 250.00 5
Levadura US-05 UN 1.00 18.00 18
Detergente alcalino 0.33 12.00 4
Ácido perácetico 0.33 8.00 2.67
COSTO INSUMOS 69.29 58.72

Botella 330 mL UN 50.00 0.59 29.30825

Chapa UN 50.00 0.09 4.543
Etiqueta UN 50.00 0.50622 25.311
Cajas x 24 und UN 50.00 3.5 7.2916666667
COSTO ENVASES 66.453916667 56.32

Agua m3 0.10 4.66666667 0.4666666667 0.40

LUZ 23.505314157 19.92
Frigider KWH 30.912 1.3388764 20.693673708 135.35
Focos KWH 0.6 1.3388764 0.8033258427
Bomba KWH 1.5 1.3388764 2.0083146067
Gas UN 0.25 35 8.75
Trabajadores UN 142.85714286
Movilidad 20

331.32
utilidad 115.96
447.28 8.95
isc 581.47
igv 104.66
total 686.13
c.u. 15.25
 30 ml
10000 10.000000

25w.h
0.6

100 500

2000 700
142.857142857143 50 0.07142857
142.857143

306.96
107.43
414.39 8.29
538.71
96.97
635.68
12.71
 COSTO/ COSTO /
INSUMO / MATERIAL UMI CANTIDAD
UMI CANTIDAD
Pilsen malt (EBC 3.0-4.9) KG 8.00 5.80 46.4
Best caramel aromatic (EBC 41 - 60) KG 0.80 7.50 6
Best caramel pils (EBC 3 - 7) KG 0.80 7.30 5.84
Lúpulo cascade KG 0.10 210.00 21
Lúpulo centennial KG 0.04 250.00 10
Levadura US-05 UN 2.00 18.00 36
Detergente alcalino 0.33 12.00 4
Ácido perácetico 0.33 8.00 2.67
COSTO INSUMOS 131.91 111.79

Botella 330 mL UN 100.00 0.59 58.6165

Chapa UN 100.00 0.09 9.086
Etiqueta UN 100.00 0.50622 50.622
Cajas x 24 und UN 100.00 3.5 14.583333333
COSTO ENVASES 132.90783333 112.633757

Agua m3 0.20 4.66666667 0.9333333333 0.79096045

LUZ 44.198987865 37.4567694
Frigider KWH 30.912 1.3388764 41.387347416 262.67
Focos KWH 0.6 1.3388764 0.8033258427
Bomba KWH 1.5 1.3388764 2.0083146067
Gas UN 0.4 35 14
Trabajadores UN 285.7
Movilidad 0

609.65
utilidad 213.38
823.02 8.23
isc 1,069.93
igv 192.59
total 1,262.52
c.u. 28.06
 30 ml
10000 10.000000

20.12

25w.h
0.6
20.2740763

0.14237288
6.74221849
47.28
100 500

562.37
196.83
759.20 7.592
986.95
177.65
1,164.61
0.01
 COSTO/ COSTO /
INSUMO / MATERIAL UMI CANTIDAD
UMI CANTIDAD
Pilsen malt (EBC 3.0-4.9) KG 12.00 5.80 69.6
Best caramel aromatic (EBC 41 - 60) KG 1.20 7.50 9
Best caramel pils (EBC 3 - 7) KG 1.20 7.30 8.76
Lúpulo cascade KG 0.15 210.00 31.5
Lúpulo centennial KG 0.06 250.00 15
Levadura US-05 UN 3.00 18.00 54
Detergente alcalino 0.33 12.00 4
Ácido perácetico 0.33 8.00 2.67
COSTO INSUMOS 194.53 164.85

Botella 330 mL UN 150.00 0.59 87.92475

Chapa UN 150.00 0.09 13.629
Etiqueta UN 150.00 0.50622 75.933
Cajas x 24 und UN 150.00 3.5 21.875
COSTO ENVASES 199.36175 168.950636

Agua m3 0.30 4.66666667 1.4 1.18644068

LUZ 44.198987865 37.4567694
Frigider KWH 30.912 1.3388764 41.387347416 372.45
Focos KWH 0.6 1.3388764 0.8033258427
Bomba KWH 1.5 1.3388764 2.0083146067
Gas UN 0.6 35 21
Trabajadores UN 428.5
Movilidad 0

888.99
utilidad 311.15
1,200.13 8.00
isc 1,560.17
igv 280.83
total 1,841.00
c.u. 40.91
 30 ml
10000 10.000000

29.67

25w.h
0.6
30.4111144

0.21355932
6.74221849
67.04
100 500

821.95
287.68
1,109.63 7.398
1,442.52
259.65
1,702.17
0.01
 COSTO/ COSTO /
INSUMO / MATERIAL UMI CANTIDAD
UMI CANTIDAD
Pilsen malt (EBC 3.0-4.9) KG 64.00 5.80 371.2
Best caramel aromatic (EBC 41 - 60) KG 6.40 7.50 48
Best caramel pils (EBC 3 - 7) KG 6.40 7.30 46.72
Lúpulo cascade KG 0.80 210.00 168
Lúpulo centennial KG 0.32 250.00 80
Levadura US-05 UN 16.00 18.00 288
Detergente alcalino 2.00 12.00 24
Ácido perácetico 2.00 8.00 16.00
COSTO INSUMOS 1,041.92 882.98

Botella 330 mL UN 800.00 0.59 468.932

Chapa UN 800.00 0.09 72.688
Etiqueta UN 800.00 0.50622 404.976
Cajas x 24 und UN 800.00 3.5 0
COSTO ENVASES 946.596 802.2

Agua m3 1.60 4.66666667 7.4666666667 6.32768362

LUZ 185.63253573 157.315708
Frigider KWH 30.912 1.3388764 165.54938966 1,848.83
Focos KWH 9 1.3388764 12.04988764
Bomba KWH 6 1.3388764 8.033258427
Gas UN 2 35 70
Trabajadores UN 1600
Movilidad 0

3,851.62
utilidad 1,348.07
5,199.68 6.50
isc 6,759.58
igv 1,216.73
total 7,976.31
c.u. 7.98
 16

30 ml
10000 10.000000 800

158.94

25w.h
0.6
144.396

1.13898305
28.3168275
332.79 2000 800
100 500 125 50 0.0625
125

3,518.83 4.40 4.40

1,231.59 utilidad 2.11
4,750.42 5.938 296.90 6.51
6,175.54 5.93220339 isc 8.46
1,111.60 302.83 igv 1.52
7,287.14 6.06 c.u. 9.99
0.01
1,689.04
UN CANTIDAD costo unitario % utilidad utilidad sub total total sub total
143 50 4.4 65% 2.86 7.26 11.14 7.26
363 150 4.4 55% 2.42 6.82 10.46 6.82
1100 500 4.4 50% 2.2 6.6 10.12 6.6

1430

7.3786440678 0.118644068
 total final ahora si
0.11864407 7.38 1 semana
0.11864407 6.94 2 semanas
0.11864407 6.72 2 semanas
 COSTO/ COSTO /
INSUMO / MATERIAL UMI CANTIDAD
UMI CANTIDAD

Maris otter (EBC 2.0) KG 1.50 6.0 9

Best Melanoidin (EBC 61-880) KG 0.17 7.6 1.292
Best caramel munich I (EBC 81-100) KG 0.17 7.7 1.309
Best roasted barley (EBC 1,200-1,400) KG 0.02 8.5 0.1445
Lúpulo East kent golding KG 0.02 400.0 8
Levadura US-04 UN 1.00 18.0 18
37.7455

0.8387888889
Receta 20 L
4.00
0.50
0.50
0.05
60.00
1.00
 COSTO /
COSTO/
INSUMO / MATERIAL UMI CANTIDAD CANTIDA
UMI
D
Pale Ale (EBC 5 - 7) KG 2.00 5.90 11.80
Best caramel munich III (EBC 131-200) KG 0.25 7.80 1.95
Best caramel munich I (EBC 81-100) KG 0.25 7.70 1.93
Best roasted barley (EBC 1,200-1,400) KG 0.05 8.50 0.43
Levadura US-04 UN 1.00 18.00 18.00
16.10
 COSTO
INSUMO UN Cantidad UNITARIO TOTAL
(s/.)
Pale Ale (EBC 5 - 7) Kg 4.50 5.90 26.55
Best caramel munich I (EBC 81-100) Kg 0.50 7.70 3.85
Best Chocolate (EBC 800-1000) Kg 0.27 8.70 2.35
Best Caramel Hell (EBC 20-40) Kg 0.55 7.40 4.07
Best black malt (EBC 1100-1200) Kg 0.27 8.70 2.35
Lúpulo Fuggles Kg 0.05 210.00 10.50
Levadura US-05 UN 1.00 18.00 18.00
Nibs de cacao KG 0.76 30.00 22.65
67.67 121.51
 Data
INSUMO / MATERIAL Suma de CANTIDAD Suma de COSTO / CANTIDAD
Best black malt (EBC 1100-1200) 0.27 2.35
Best caramel aromatic (EBC 41 - 60) 0.40 3.00
Best Caramel Hell (EBC 20-40) 0.55 4.07
Best caramel munich I (EBC 81-100) 0.92 7.08
Best caramel munich III (EBC 131-200) 0.25 1.95
Best caramel pils (EBC 3 - 7) 0.40 2.92
Best Chocolate (EBC 800-1000) 0.27 2.35
Best Melanoidin (EBC 61-880) 0.17 1.29
Best roasted barley (EBC 1,200-1,400) 0.07 0.57
Levadura US-04 1.00 18.00
Levadura US-05 2.00 36.00
Lúpulo cascade 0.05 10.50
Lúpulo centennial 0.02 5.00
Lúpulo East kent golding 0.02 8.00
Lúpulo Fuggles 0.05 10.50
Maris otter (EBC 2.0) 1.50 9.00
Pale Ale (EBC 5 - 7) 6.50 38.35
Pilsen malt (EBC 3.0-4.9) 4.00 23.20
Total Result 18.44 184.13
 INSUMO / MATERIAL UMI CANTIDAD COSTO/UMI

Pilsen malt (EBC 3.0-4.9) KG 4.00 5.80

Best caramel aromatic (EBC 41 - 60) KG 0.40 7.50
Best caramel pils (EBC 3 - 7) KG 0.40 7.30
Lúpulo cascade KG 0.05 210.00
Lúpulo centennial KG 0.02 250.00
Levadura US-05 UN 1.00 18.00
Maris otter (EBC 2.0) KG 1.50 6.00
Best Melanoidin (EBC 61-880) KG 0.17 7.60
Best caramel munich I (EBC 81-100) KG 0.17 7.70
Best roasted barley (EBC 1,200-1,400) KG 0.02 8.50
Lúpulo East kent golding KG 0.02 400.00
Levadura US-04 UN 1.00 18.00
Pale Ale (EBC 5 - 7) KG 2.00 5.90
Best caramel munich III (EBC 131-200) KG 0.25 7.80
Best caramel munich I (EBC 81-100) KG 0.25 7.70
Best roasted barley (EBC 1,200-1,400) KG 0.05 8.50
Pale Ale (EBC 5 - 7) Kg 4.50 5.90
Best caramel munich I (EBC 81-100) Kg 0.50 7.70
Best Chocolate (EBC 800-1000) Kg 0.27 8.70
Best Caramel Hell (EBC 20-40) Kg 0.55 7.40
Best black malt (EBC 1100-1200) Kg 0.27 8.70
Lúpulo Fuggles Kg 0.05 210.00
Levadura US-05 UN 1.00 18.00
 COSTO /
CANTIDAD
23.20
3.00
2.92
10.50
5.00
18.00
9.00
1.29
1.31
0.14
8.00
18.00
11.80
1.95
1.93
0.43
26.55
3.85
2.35
4.07
2.35
10.50
18.00