Costos de material directo

M.P Precio por unidad Cantidad (m) Total Anual

Tela del polo S/.15.60 200 S/.3,120.00 S/.37,440.00
S/.3,120.00 S/.37,440.00

Costo de material indirecto

M.P.I Mensual Cantidad (m) Total Anual
Agujas S/.2.00 20 S/ 40.00 S/.480.00
Aceiteras S/.2.00 5 S/ 10.00 S/.120.00
Conos de hilos S/.5.00 30 S/ 150.00 S/.1,800.00
Etiquetas de tela S/.0.80 1076 S/ 860.80 S/.10,329.60
TOTAL S/.9.80 S/ 1,060.80 S/.12,729.60

Inversión total S/ 50,169.60

ingresos 102220
ROI 1.03748883786
Ganancia total 102220
IGV 18%
Utilidad neta 83820.4
activo total S/ 130,422.40
ROA 64.27%
a
PRECIO DEL DOLAR 3.94

PLANTA DE FABRICACIÓN
Tipos Precio Depreciacion cantidad Depreciación totalHoras de trabajo diario
Maquinas rectas $380.71 $25.38 3 $76.14 8 S/.24.00
Remalladora $2,500.00 $166.67 1 $166.67 8 S/.8.00
Maquina plana $3,000.00 $200.00 2 $400.00 8 S/.16.00
Maquina botonadora $1,300.00 $86.67 1 $86.67 8 S/.8.00
Maquina cerradora $5,000.00 $333.33 1 $333.33 8 S/.8.00
Maquina de atraque $6,000.00 $400.00 1 $400.00 8 S/.8.00
Maquina cortadora $1,500.00 $100.00 1 $100.00 8 S/.8.00
Maquina ojaladora $6,000.00 $400.00 1 $400.00 8 S/.8.00
Muebles $2,000.00 $400.00 16 $6,400.00
Total $27,680.71 $1,845.38 $8,362.81
Total en Soles S/.109,062.00 S/.7,270.80 S/.32,949.47 S/.88.00

ÁREA ADMINISTRATIVA
Tipos Precio Depreciacion cantidad Depreciación total
Computadoras $380.71 $47.59 3 $142.77
Escritorios $560.00 $70.00 3 $210.00
Ventiladores $500.00 $62.50 2 $125.00
Impresoras $600.00 $120.00 1 $120.00
Telefonos $200.00 $66.67 3 $200.00
Muebles de oficina $1,000.00 $200.00 3 $600.00
Total $3,240.71 $566.76 $1,397.77
Total en Soles S/.12,768.40 S/.2,233.02 S/.5,507.20

ÁREA DE VENTAS
Tipos Precio Depreciacion cantidad Depreciación total
Computadora $380.71 $47.59 1 $47.59
Impresoras $600.00 $120.00 1 $120.00
Telefonos $200.00 $66.67 1 $66.67
Mueble $1,000.00 $200.00 1 $200.00
Total $2,180.71 $434.26 $434.26
Total en Soles S/.8,592.00 S/.1,710.97 S/.1,710.97
 Mensual Anual
S/.720.00 S/.8,640.00
S/.240.00 S/.2,880.00
S/.480.00 S/.5,760.00
S/.240.00 S/.2,880.00
S/.240.00 S/.2,880.00
S/.240.00 S/.2,880.00
S/.240.00 S/.2,880.00
S/.240.00 S/.2,880.00

S/.2,640.00 S/.31,680.00

activo total S/ 130,422.40