Mes Productividad Costo Ganacia por peso

Marzo $1.23 $1.00 $0.23

Abril $1.17 $1.00 $0.17
Mayo 1.21 $1.00 $0.21
Junio 1.07 $1.00 $0.07
Julio 1.11 $1.00 $0.11
Mes mas productivo
Marzo 1.2388
Mayo 1.2177
Abril 1.1777
Julio 1.11
Junio 1.0775

Recursos costos Columna1 Columna2 Columna3

23-Mar 23-Apr 23-May 23-Jun
Harina $894.50 $850.00 $900.00 $980.00
Sal $80.00 $88.00 $88.00 $90.00
Levadura $470.80 $450.00 $435.00 $490.00
Azúcar $230.00 $280.00 $300.00 $320.00
Agua $80.00 $95.00 $98.00 $100.00
Margarina $650.00 $650.00 $650.00 $680.00
Gas $87.00 $90.00 $89.00 $95.00
Nomina 8 trabajadores $1,659.52 $1,659.52 $1,659.52 $1,659.52
Costos indirectos $340.00 $325.00 $380.00 $360.00
Costos total $4,491.82 $4,487.52 $4,599.52 $4,774.52
Producto $166,950.00 $158,550.00 $168,000.00 $154,350.00
Recursos $134,763.60 $134,625.60 $137,985.60 $143,235.60
Utilidad $32,186.40 $23,924.40 $30,014.40 $11,114.40
Productividad $1.24 $1.18 $1.22 $1.08
Productividad laboral $200.00 $201.26 $190.00 $185.00
total $343,084.88 $326,277.48 $345,390.26 $318,435.12

Costo mensual $134,764 $134,625.60 $137,985.60 $143,235.60

Producción 1600 1520 1610 1480
Menos 10 productos 1590 1510 1600 1470
Precio 3.5 3.5 3.5 3.5
Ingreso diario 5565 5285 5600 5145
Ingresos mensuales 166,950.00 158,550.00 168,000.00 154,350.00
Utilidades Mensuales $32,186.40 $23,924.40 $30,014.40 $11,114.40
Productividad 1.2388 1.2177 1.1777 1.11
Productividad Laboral 200 190 201.25 185

Columna1 Columna2 Columna3 Columna4

$350,000.00
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
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costos 23-Mar C
 Panadería la quemada

Ganancia por peso

$1.40

$1.20

$1.00

$0.80

$0.60

$0.40

$0.20

$0.00
Marzo Abril Mayo Junio Julio

Column B Column C Column D

Columna4
23-Jul
$970.00 mes más productivo
$95.00 1.3
$485.00 1.25
$290.00
1.2
$90.00
1.15
$680.00
1.1
$98.00
1.05
$1,659.52
1
$370.00
$4,737.52 0.95
Marzo Mayo Abril Julio Junio
$158,550.00
Column B
$142,125.60
$16,424.40
$1.12
$190.00
$326,766.16

$142,125.60
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costos 23-Mar Columna1 23-Apr Columna2 23-May Columna3 23-Jun Columna4 23-Jul
Junio