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Grupo:6M6
Introduccin
La Dulce Vida es un restaurante de comida
mexicana, con un ambiente agradable y los
mejores precios, pensado y creado para
satisfacer las necesidades de nuestros clientes,
deleitndolos con nuestros platillos.
Nuestro objetivo es ofrecer productos
elaborados con la mas alta calidad
complementando con un servicio personalizado
que logre la satisfaccin preferencia de nuestros
clientes.
MEN
Entradas:
Postres:
Sopa Azteca
Sopa de Flor de Calabaza
Consom de Pollo
Sopa de Cebolla
Plato Fuerte:
Enchiladas
Pechuga de Pollo
Chiles Rellenos
Mole Verde
Sopes
Pozole
Helado
Camote
Jericalla
Pastel de Tres Leches
Bebidas
Agua de Fruta fresca
Refresco
Tequila
Personal
1 Gerente
1 Chef
3 Meseros
2 Lavalozas
1 Cajero
No. DE
PLATILLOS
PRODUCIDOS
PRECIO DE
VENTA
TOTAL
78
$858.00
78
$45.00
$3,510.00
$13.00
85
$1,105.00
85
$55.00
$4,675.00
$22.00
$25.00
$10.50
$10.00
$9.50
$7.50
70
58
79
97
75
50
$1,540.00
$1,450.00
$829.50
$970.00
$712.50
$375.00
70
58
79
97
75
50
$67.00
$53.00
$38.00
$40.00
$35.00
$28.00
$4,690.00
$3,074.00
$3,002.00
$3,880.00
$2,625.00
$1,400.00
$7.50
65
$487.50
65
$28.00
$1,820.00
$10.00
$8.00
$7.00
$7.50
85
38
30
55
$850.00
$304.00
$210.00
$412.50
85
38
30
55
$30.00
$25.00
$20.00
$23.00
$2,550.00
$950.00
$600.00
$1,265.00
$12.00
45
$540.00
45
$30.00
$1,350.00
$8.00
75
$600.00
75
$30.00
$2,250.00
$7.00
$11.00
$186.50
67
52
1104
$469.00
$572.00
$12,285.00
67
52
1104
$15.00
$45.00
$607.00
$1,005.00
$2,340.00
$40,986.00
COSTO DEL
PLATILLO
NO. PLATILLOS
VENDIDOS
$11.00
Pechuga de Pollo
Chiles Rellenos
Mole Verde
Sopes
Pozole
Sopa Azteca
Sopa de Cebolla
Sopa de Flor de
Calabaza
Consome
Jericalla
Camote
Helado
Pastel
de
Tres
Leches
Agua
de
Fruta
Fresca
Refrescos
Tequila
TOTAL
PLATILLO
Enchiladas
PRECIO DE VENTA
TOTAL
Enchiladas
Pechuga de Pollo
Chiles Rellenos
Mole Verde
Sopes
Pozole
Sopa Azteca
Sopa de Cebolla
85
94
50
65
85
72
82
62
$45.00
$55.00
$67.00
$53.00
$38.00
$40.00
$35.00
$28.00
$3,825.00
$5,170.00
$3,350.00
$3,445.00
$3,230.00
$2,880.00
$2,870.00
$1,736.00
70
$28.00
$1,960.00
Consome
Jericalla
Camote
Helado
100
40
32
70
$30.00
$25.00
$20.00
$23.00
$3,000.00
$1,000.00
$640.00
$1,610.00
48
$30.00
$1,440.00
85
$30.00
$2,550.00
Refrescos
70
$15.00
$1,050.00
Tequila
45
$45.00
$2,025.00
TOTAL
1155
$607.00
PLATILLO
$41,781.00
VENTAS ESPERADAS
TOTAL VENTA
No. DE
PLATILLOS
PROD
PRECIO DE
VENTA
TOTAL
$880.00
$3,600.00
85
$45.00
$3,825.00
90
$1,170.00
$4,950.00
94
$55.00
$5,170.00
$22.00
45
$990.00
$3,015.00
50
$67.00
$3,350.00
Mole Verde
Sopes
Pozole
Sopa Azteca
$25.00
$10.50
$10.00
$9.50
60
82
72
78
$1,500.00
$861.00
$720.00
$741.00
$3,180.00
$3,116.00
$2,880.00
$2,730.00
65
85
72
82
$53.00
$38.00
$40.00
$35.00
$3,445.00
$3,230.00
$2,880.00
$2,870.00
Sopa de Cebolla
$7.50
60
$450.00
$1,680.00
62
$28.00
$1,736.00
$7.50
65
$487.50
$1,820.00
70
$28.00
$1,960.00
$10.00
$8.00
$7.00
$7.50
94
32
34
60
$940.00
$256.00
$238.00
$450.00
$2,820.00
$800.00
$680.00
$1,380.00
100
40
32
70
$30.00
$25.00
$20.00
$23.00
$3,000.00
$1,000.00
$640.00
$1,610.00
$12.00
45
$540.00
$1,350.00
48
$30.00
$1,440.00
$8.00
80
$640.00
$2,400.00
85
$30.00
$2,550.00
$7.00
$11.00
$186.50
71
48
1096
$497.00
$528.00
$11,888.50
$1,065.00
$2,160.00
$39,626.00
70
45
1155
$15.00
$45.00
$607.00
$1,050.00
$2,025.00
$41,781.00
COSTO DEL
PLATILLO
NO. PLATILLOS
VEND.
TOTAL COSTO
Enchiladas
$11.00
80
Pechuga de Pollo
$13.00
Chiles Rellenos
PLATILLO
Sopa de Flor de
Calabaza
Consome
Jericalla
Camote
Helado
Pastel de Tres
Leches
Agua de Fruta
Fresca
Refrescos
Tequila
TOTAL
VENTAS ESPERADAS
COSTO DEL
PLATILLO
NO. PLATILLOS
VENDIDOS
TOTAL COSTO
TOTAL VENTA
No. DE
PLATILLOS PROD
PRECIO DE
VENTA
TOTAL
Enchiladas
$11.00
82
$902.00
$3,690.00
79
$45.00
$3,555.00
Pechuga de Pollo
$13.00
95
$1,235.00
$5,225.00
85
$55.00
$4,675.00
Chiles Rellenos
$22.00
52
$1,144.00
$3,484.00
48
$67.00
$3,216.00
Mole Verde
Sopes
Pozole
Sopa Azteca
$25.00
$10.50
$10.00
$9.50
68
84
78
80
$1,700.00
$882.00
$780.00
$760.00
$3,604.00
$3,192.00
$3,120.00
$2,800.00
60
80
70
75
$53.00
$38.00
$40.00
$35.00
$3,180.00
$3,040.00
$2,800.00
$2,625.00
Sopa de Cebolla
$7.50
64
$480.00
$1,792.00
55
$28.00
$1,540.00
$7.50
75
$562.50
$2,100.00
65
$28.00
$1,820.00
$10.00
$8.00
$7.00
$7.50
100
36
34
62
$1,000.00
$288.00
$238.00
$465.00
$3,000.00
$900.00
$680.00
$1,426.00
85
32
30
56
$30.00
$25.00
$20.00
$23.00
$2,550.00
$800.00
$600.00
$1,288.00
$12.00
55
$660.00
$1,650.00
40
$30.00
$1,200.00
$8.00
86
$688.00
$2,580.00
80
$30.00
$2,400.00
Refrescos
Tequila
$7.00
$11.00
75
53
$525.00
$583.00
$1,125.00
$2,385.00
65
41
$15.00
$45.00
$975.00
$1,845.00
TOTAL
$186.50
1179
$12,892.50
$42,753.00
1046
$607.00
PLATILLO
Sopa de
Calabaza
Consome
Jericalla
Camote
Helado
Flor
de
$38,109.00
Anlisis de Resultados
El anlisis anterior nos muestra que hubo un aumento en
la produccin real con la produccin esperada, lo que
significa que nos encontramos ante un cambio de
produccin a largo plazo.
TOTAL
INSUMOS FIJOS
$2,500.00
INSUMOS VARIABLES*
$1,500.00
LUZ
250,00
AGUA
200,00
RENTA
MERCADOTECNIA*
$2,500.00
$900.00
SALARIO (MES)
$35,000.00
TOTAL
$42,400.00
SALARIO
SEMANAL
1 gerente
$1,750.00
1 chef
$1,400.00
3 meseros
$1,050.00
2 lavalozas
$1,000.00
1 cajera
$1,050.00
TOTAL SALARIOS
PUESTO
SALARIO
MENSUAL
$7,000.00
$11,200.00
$8,400.00
$4,200.00
$4,200.00
$35,000.00
COSTO DEL
PLATILLO
NO. PLATOS
TOTAL COSTO TOTAL VENTA
VENDIDOS
No. DE
PLATILLOS
PROD
COSTOS
ESPERADOS
PRECIO DE
VENTA
TOTAL
Enchiladas
$11.00
82
$902.00
$3,690.00
79
$869.00
$45.00
$3,555.00
Pechuga de Pollo
$13.00
95
$1,235.00
$5,225.00
85
$1,105.00
$55.00
$4,675.00
Chiles Rellenos
$22.00
52
$1,144.00
$3,484.00
48
$67.00
$3,216.00
Mole Verde
$25.00
68
$1,700.00
$3,604.00
60
$53.00
$3,180.00
Sopes
$10.50
84
$882.00
$3,192.00
80
$38.00
$3,040.00
Pozole
$10.00
78
$780.00
$3,120.00
70
$40.00
$2,800.00
Sopa Azteca
$9.50
80
$760.00
$2,800.00
75
$1,056.00
$1,500.00
$840.00
$700.00
$712.50
$35.00
$2,625.00
Sopa de Cebolla
$7.50
64
$480.00
$1,792.00
55
$412.50
$28.00
$1,540.00
Sopa de Flor de
Calabaza
$7.50
75
$562.50
$2,100.00
65
$487.50
$28.00
$1,820.00
Consome
$10.00
100
$1,000.00
$3,000.00
85
$30.00
$2,550.00
Jericalla
$8.00
36
$288.00
$900.00
32
$25.00
$800.00
Camote
$7.00
34
$238.00
$680.00
30
$20.00
$600.00
Helado
$7.50
62
$465.00
$1,426.00
56
$850.00
$256.00
$210.00
$420.00
$23.00
$1,288.00
$12.00
55
$660.00
$1,650.00
40
$480.00
$30.00
$1,200.00
$8.00
86
$688.00
$2,580.00
80
$640.00
$30.00
$2,400.00
Refrescos
$7.00
75
$525.00
$1,125.00
65
$15.00
$975.00
Tequila
$11.00
53
$583.00
$2,385.00
41
$45.00
$1,845.00
$186.50
1179
$12,892.50
$42,753.00
1046
$455.00
$451.00
$11,444.50
$607.00
$38,109.00
TOTAL
$800.00
$600.00
$400.00
$200.00
$0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
$35,000.00
$30,000.00
$25,000.00
$20,000.00
$15,000.00
$10,000.00
$5,000.00
$0.00
TOTAL
100
80
60
40
20