Mermas De Verduras

COSTOS Y GASTOS

MANO DE OBRA

DESCRPCION UNIDAD DE MEDIDA COSTO UNITARIO CANTIDAD TOTAL

CHEF Personas 800 1 S/. 800.00

Mozo Personas 400 2 S/. 800.00

Cajero Personas 500 1 S/. 500.00

Ayudante de cocina Personas 350 1 S/. 350.00

Total Mano de obra S/. 2,450.00

COSTOS INDIRECTOS DE SERVICIO

DESCRICPION UM CU CANT TOTAL

GAS BALON 60 3 S/. 180.00

FLETE SERVICIO 3 17 S/. 51.00

Luz KW 0.3677 118 S/. 43.39

alumbrado publico 3.63 1 S/. 3.63

Agua m3 0.3 200 S/. 60.00

Telefono T Plana 60 1 S/. 60.00

Total S/. 398.02

GASTOS ADMINISTRATIVOS

DESCRICPION UM CU CANT TOTAL

papel MILLAR 20 1 S/. 20.00

SECRETARIA PERSONAS 450 1 S/. 450.00

NEXTEL EQUIPO 130 1 S/. 130.00

RPM EQUIPO 60 2 S/. 120.00

MOVILIDAD SERVICIO 3 15 S/. 45.00

RECARGA TINTA RECARGA 3.5 4 S/. 14.00

TOTAL S/. 779.00

GASTOS VENTAS

DESCRICPION UM CU CANT TOTAL

RADIO UNOI SPOT 25 30 S/. 750.00

CORREO AVISO 30 8 S/. 240.00

VOLANTES MILLAR 100 1 S/. 100.00

VOLANTEADOR PERSONA 20 8 S/. 160.00

TOTAL S/. 1,250.00

GASTOS FINANCIEROS

DESCRICPION UM CU CANT TOTAL

CHEQUERA 60 1 S/. 60.00

REPO TARJETA 3 1 S/. 3.00

MAN CUENTA 15 1 S/. 15.00

Pago prestamo 140 1 S/. 140.00

EXCESO 3 2 S/. 6.00

TOTAL S/. 224.00

TOTAL DE VENTA AL MES S/1500

“ESTO SE DIVIDE CON EL TOTAL DEL GASTOS Y COSTOS”

“MATERIA PRIMA

PEPIAN DE PAVA

DESCRICPION UM CU CANT TOTAL

Pavita gr S/. 12.00 200 S/. 2.40

Garbanzo gr S/. 6.00 100 S/. 0.60

Ajo cds S/. 0.10 1 S/. 0.10

Cebolla unidad S/. 0.30 1 S/. 0.30

Achiote cds S/. 0.10 1 S/. 0.10

Aji panca cds S/. 0.30 4 S/. 0.30

Yuca 1 S/. 1.00 1/2 S/. 0.50

Manteca cda. S/. 0.30 3 S/. 0.30

Sal c.s S/. 0.10 S/. 0.10

Pimienta c.s S/. 0.10 S/. 0.10

Comino c,s S/. 0.10 S/. 0.10

S/. 4.90

MATERIA PRIMA S/. 4.90

MANO DE OBRA S/. 1.63

CIS S/. 0.27

TOTAL DE COSTO S/. 6.80

GASTOS ADM S/. 0.52

GASTOS DE VENTAS S/. 0.83

GASTOS FINANCIEROS S/. 0.15

TOTAL DE GASTO S/. 1.50

TOTAL DE COSTO Y GASTO S/. 8.30

POROTADA LAMBAYECANA

DESCRICPION

UM CU CANT TOTAL

Padada de cerdo gr S/. 4.50 100 S/. 0.45

Pulpa de cerdo gr S/. 9.00 100 S/. 0.90

Oreja y cola de cerdo gr S/. 4.50 100 S/. 0.45

Ajo cds S/. 0.10 S/. 0.60

Cebolla unidad S/. 0.30 1 S/. 0.20

Manteca cds S/. 0.30 4 S/. 0.10

Aji amarillo unidad S/. 1.50 1 S/. 0.10

Frijol canario gr S/. 6.00 1 S/. 0.10

Vinagre ml S/. 1.00 100 S/. 0.10

Sal c.s S/. 0.10 S/. 0.30

Pimienta c.s S/. 0.10 S/. 0.30

Oregano c.s S/. 0.10 S/. 0.10

S/. 3.70

MATERIA PRIMA S/. 3.70

MANO DE OBRA S/. 1.63

CIS S/. 0.27

TOTAL DE COSTO S/. 5.60

GASTOS ADM S/. 0.52

GASTOS DE VENTAS S/. 0.83

GASTOS FINANCIEROS S/. 0.15

TOTAL DE GASTO S/. 1.50

TOTAL DE COSTO Y GASTO S/. 7.10

SOPA SECA

DESCRICPION UM CU CANT TOTAL

Chancho gr S/. 9.00 200 S/. 1.80

Spaguetti gr S/. 3.00 200 S/. 0.60

Cebolla unidad S/. 1.00 1 S/. 0.30

Zanahoria unidad S/. 1.00 1 S/. 0.25

Tomate unidad S/. 1.50 1 S/. 0.25

Albahaca atado S/. 0.10 1 S/. 0.10

Ajo cda. S/. 0.10 1 S/. 0.10

Achiote cdita S/. 0.10 1 S/. 0.10

Aceite ml S/. 6.00 20 S/. 0.12

Sal c.s S/. 0.10 S/. 0.30

Pimienta c.s S/. 0.10 S/. 0.30

Oregano c.s S/. 0.10 0.5 S/. 0.10

S/. 4.32

MATERIA PRIMA S/. 4.32

MANO DE OBRA S/. 1.63

CIS S/. 0.27

TOTAL DE COSTO S/. 6.22

GASTOS ADM S/. 0.52

GASTOS DE VENTAS S/. 0.83

GASTOS FINANCIEROS S/. 0.15

TOTAL DE GASTO S/. 1.50

TOTAL DE COSTO Y GASTO S/. 7.72

AJI DE CAMARONES

DESCRICPION UM CU CANT TOTAL

Camarones gr S/. 30.00 100 S/. 3.00

Pan molde rebanadas S/. 4.50 3 S/. 0.38

Leche ml S/. 2.50 100 S/. 1.00

Aceite ml S/. 6.00 50 S/. 0.30

Cebolla unidad S/. 0.30 1 S/. 0.30

Ajo c.s S/. 0.10 S/. 0.10

Maní gr S/. 0.50 50 S/. 0.50

Queso gr S/. 5.50 150 S/. 0.83

Papa gr S/. 1.20 250 S/. 0.30

Ají mirasol cda. S/. 0.30 3 S/. 0.30

Ají panca cda. S/. 0.30 2 S/. 0.30

Sal c.s S/. 0.10 S/. 0.10

Pimienta c.s 0.1 S/. 0.10

Orégano c.s 0.1 S/. 0.10

S/. 7.41

MATERIA PRIMA S/. 7.41

MANO DE OBRA S/. 1.63

CIS S/. 0.27

TOTAL DE COSTO S/. 9.31

GASTOS ADM S/. 0.52

GASTOS DE VENTAS S/. 0.83

GASTOS FINANCIEROS S/. 0.15

TOTAL DE GASTO S/. 1.50

TOTAL DE COSTO Y GASTO S/. 10.81

MATASQUITA DE CARNE

DESCRICPION UM CU CANT TOTAL

Carne de res gr. S/. 8.00 200 S/. 1.80

Cebolla en brunoise unidad S/. 0.30 1 S/. 0.30

Ajos molidos cds S/. 0.10 1 S/. 0.10

Aji panca cda. S/. 0.30 4 S/. 0.30

Aceite gr. S/. 6.00 100 S/. 0.60

Papas unidad S/. 1.20 2 S/. 0.48

Culantro c.s S/. 0.10 S/. 0.10

Sal c.s S/. 0.10 S/. 0.10

Pimienta c.s S/. 0.10 S/. 0.10

Oregano c.s S/. 0.10 S/. 0.10

S/. 3.98

MATERIA PRIMA S/. 3.98

MANO DE OBRA S/. 1.63

CIS S/. 0.27

TOTAL DE COSTO S/. 5.88

GASTOS ADM S/. 0.52

GASTOS DE VENTAS S/. 0.83

GASTOS FINANCIEROS S/. 0.15

TOTAL DE GASTO S/. 1.50

TOTAL DE COSTO Y GASTO S/. 7.38

PAPA LA HUANCAINA

DESCRICPION UM CU CANT TOTAL

Papas kilo S/. 0.38 1 S/. 0.19

Lechuga hojas S/. 0.02 1 S/. 0.02

Aceitunas negras gramos S/. 0.03 1 S/. 0.01

Ají despepitado 1 S/. 0.30 1 S/. 0.30

Cebolla 0.5 S/. 1.00 1/2 S/. 0.17

Queso fresco gramos S/. 0.50 100 S/. 0.50

Aceite S/. 8.00 S/. 0.05

Leche evaporada cucharada S/. 1.30 1 S/. 0.05

Palillo pisca S/. 0.10 S/. 0.02

Sal pisca S/. 1.00

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