EXPRESADO EN DOLARES

PACKING HORTALIZAS FRESCAS - DANPER

COSTOS DIRECTOS

EXPRESADO EN DOLARES Feb. Mar. Abr. May. Jun. Jul.

Mp propia 108,559 210,131

Mp acopio
Total MP (kg) 108,559 210,131
KG exportable 86,848 168,104
Eficiencia % 80% 80%
Empaque Generico 40% 40%
Empaque Especial 60% 60%
Proy $ x KG - Maquila 2017 $0.48 $0.48

MAQUILA - 42,043 81,379

SERVICIO MAQUILA 42,043 81,379
MATERIALES 14,764 28,578
M. EMPAQUE 14,764 28,578
SERVICIOS - 1,700 1,700
GASTOS SUPERVISION (calidad) 950 950
MANO OBRA INDUSTRIAL 750 750

OTROS 6,800 10,355

C TRANSPORTE DE MATERIALES 3,000 3,000
TRANSPORTE DE MATERIA PRIMA 3,800 7,355

COSTO TOTAL DIRECTO $65,307 $122,012

COSTOS DIRECTOS Feb. Mar. Abr. May. Jun. Jul.

EXPRESADO $ X KG
MAQUILA 0.48 0.48
SERVICIO MAQUILA 0.48 0.48
MATERIALES 0.17 0.17
M. EMPAQUE 0.17 0.17
SERVICIOS 0.02 0.01
GASTOS SUPERVISION (calidad) 0.01 0.01
MANO OBRA INDUSTRIAL 0.01 0.00
OTROS 0.08 0.06
TRANSPORTE DE MATERIALES 0.03 0.02
TRANSPORTE DE MATERIA PRIMA 0.04 0.04
0.00 0.00
COSTO TOTAL DIRECTO $0.75 $0.73
 ESPARRAGO OLMOS
PPTO REAL + PROY
Ago. Sep. Oct. Nov. Dic. Ene. Feb. 2018-2019 2017-2018
144,746 280,174 743,610 795,626

144,746 280,174 743,610 795,626

0 0 0 0 115,797 224,139 594,888 580,890
80% 80% 80% 73%
60% 65% 53% 48%
40% 35% 47% 52%
$0.46 $0.46 $0.47 $0.46

53,267 103,104 279,793 267,209

53,267 103,104 279,793 267,209
19,685 38,104 101,131 98,751
19,685 38,104 101,131 98,751
1,700 1,700 6,800 7,700
950 950 3,800 3,500
750 750 3,000 2,700
1,500
8,066 9,806 35,026 34,844
3,000 9,000 5,800
5,066 9,806 26,026 29,044

$82,718 $152,714 $422,750 $408,505

Ago. Sep. Oct. Nov. Dic. Ene. Feb. PPTO REAL + PROY
2018-2019 2017-2018

0.46 0.46 0.47 0.46

0.46 0.46 0.47 0.46
0.17 0.17 0.17 0.17
0.17 0.17 0.17 0.17
0.01 0.01 0.01 0.01
0.01 0.00 0.01 0.01
0.01 0.00 0.01 0.00
0.07 0.04 0.06 0.06
0.03 0.00 0.02 0.01
0.04 0.04 0.04 0.05
0.00 0.00 0.00 0.00
$0.71 $0.68 $0.71 $0.70
 PPTO
2017-2018
919,495

919,495
735,596
80%
68%
32%
$0.41

326,568
326,568
117,695
117,695
11,900
3,700
5,400
2,800
38,182
6,000
32,182

$494,345

PPTO
2017-2018

0.44
0.44
0.16
0.16
0.01
0.01
0.01
0.05
0.01
0.04
0.00
$0.67
 EXPRESADO EN DOLARES

PACKING FRUTAS FRESCAS - JAYANCA

COSTOS DIRECTOS E

EXPRESADO EN DOLARES Feb. Mar. Abr. May. Jun. Jul.

Mp propia
Mp acopio
Total MP (kg)
KG exportable
Eficiencia %
Real $ x KG -S. Maquila 2017

MAQUILA -
SERVICIO MAQUILA
MATERIALES
M. EMPAQUE
SERVICIOS -
GASTOS SUPERVISION (viaticos)
MANO OBRA INDUSTRIAL
OTROS
C TRANSPORTE DE MATERIALES
OTROS GASTOS

COSTO TOTAL DIRECTO

COSTOS DIRECTOS Feb. Mar. Abr. May. Jun. Jul.

EXPRESADO $ X KG
MAQUILA
SERVICIO MAQUILA
MATERIALES
M. EMPAQUE
SERVICIOS
GASTOS SUPERVISION (viaticos)
MANO OBRA INDUSTRIAL
OTROS
TRANSPORTE DE MATERIALES
OTROS GASTOS

COSTO TOTAL DIRECTO

 ESPARRAGO OLMOS
PPTO REAL + PROY
Ago. Sep. Oct. Nov. Dic. Ene. Feb. 2018-2019 2017-2018
87,765 351,061 192,014 630,840 121,884

87,765 351,061 192,014 630,840 121,884

78,771 315,085 169,740 563,596 113,488
90% 90% 88% 89% 93%
$0.42 $0.42 $0.42 $0.42 $0.32

33,084 132,336 71,291 236,710 35,984

33,084 132,336 71,291 236,710 35,984
19,693 78,771 42,435 140,899 19,988
19,693 78,771 42,435 140,899 19,988
1,550 1,550 1,550 4,650 1,170
800 800 800 2,400 1,000
750 750 750 2,250 170
3,200 3,200 3,200 9,600 2,580
3,000 3,000 3,000 9,000 1,980
200 200 200 600 600

$57,527 $215,857 $118,476 $391,860 $59,722

Ago. Sep. Oct. Nov. Dic. Ene. Feb. PPTO REAL + PROY
2018-2019 2017-2018

0.42 0.42 0.42 0.42 0.32

0.42 0.42 0.42 0.42 0.32
0.25 0.25 0.25 0.25 0.18
0.25 0.25 0.25 0.25 0.18
0.02 0.00 0.01 0.01 0.01
0.01 0.00 0.00 0.00 0.01
0.01 0.00 0.00 0.00 0.00
0.04 0.01 0.02 0.02 0.02
0.04 0.01 0.02 0.02 0.02
0.00 0.00 0.00 0.00 0.01

$0.73 $0.69 $0.70 $0.70 $0.53

 EXPRESADO EN DOLARES

PACKING FRUTAS FRESCAS - JAYANCA

COSTOS DIRECTOS E

EXPRESADO EN DOLARES Feb. Mar. Abr. May. Jun. Jul.

Mp propia 58,875 58,875

Mp acopio
Total MP (kg) 58,875 58,875
KG exportable 51,810 51,810
Eficiencia % 90% 90%
Proy $ x KG -S. Maquila 2017 $0.14 $0.14

MAQUILA - 7,124 7,124

SERVICIO MAQUILA 7,124 7,124
MATERIALES 5,712 5,712
M. EMPAQUE 5,712 5,712
SERVICIOS - 950 850
GASTOS SUPERVISION (ind) 700 600
MANO OBRA INDUSTRIAL 250 250

OTROS 3,200 200

C TRANSPORTE DE MATERIALES 3,000
OTROS GASTOS 200 200

COSTO TOTAL DIRECTO $16,986 $13,886

COSTOS DIRECTOS Feb. Mar. Abr. May. Jun. Jul.

EXPRESADO $ X KG
MAQUILA 0.14 0.14
SERVICIO MAQUILA 0.14 0.14
MATERIALES 0.11 0.11
M. EMPAQUE 0.11 0.11
SERVICIOS 0.02 0.02
GASTOS SUPERVISION (viaticos) 0.01 0.01
MANO OBRA INDUSTRIAL 0.00 0.00

OTROS 0.06 0.00

TRANSPORTE DE MATERIALES 0.06 0.00
OTROS GASTOS 0.00 0.00

COSTO TOTAL DIRECTO $0.33 $0.27

 ESPARRAGO OLMOS
PPTO REAL + PROY
Ago. Sep. Oct. Nov. Dic. Ene. Feb. 2018-2019 2017-2018
117,750

117,750
103,620
90%
$0.13

14,248
14,248
11,424
11,424
1,800
1,300
500
-
3,400
3,000
400

$30,872 $0

Ago. Sep. Oct. Nov. Dic. Ene. Feb. PPTO REAL + PROY
2018-2019 2017-2018

0.14
0.14
0.11
0.11
0.02
0.01
0.00

0.03
0.03
0.00

$0.30 $0.00