Diario Mensual

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avena S/. 2.

00
pasas S/. 2.00
miel S/. 2.50
kiwicha S/. 2.00
chocolate S/. 2.00
diario S/. 10.50
mensual S/. 315.00

avena S/. 2.00


quinua S/. 2.00
canela S/. 0.50
manzana S/. 3.00
miel S/. 3.00
diario S/. 10.50
mensual S/. 315.00

avena S/. 2.00


leche S/. 2.00
miel S/. 2.50
almendra S/. 3.00
naranja S/. 2.00
diario S/. 11.50
mensual S/. 345.00

avena S/. 2.00


miel S/. 2.00
trigo S/. 2.00
pecanas S/. 3.00
durazno S/. 2.00
diario S/. 11.00
mensual S/. 330.00
costo de produccion
mano de obra S/. 32.86 S/. 32.86 S/. 32.86 S/. 32.86
energia electrica S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00
transporte S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00
agua S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00
total diario S/. 39.86 S/. 39.86 S/. 39.86 S/. 39.86
total mensual S/. 1,195.80 S/. 1,195.80 S/. 1,195.80 S/. 1,195.80

costos administrativos
impuestos S/. 5.00
administrativo S/. 92.00 S/. 727.50
total diario S/. 97.00
total mensual S/. 2,910.00

costo comerzializacion
publicidad S/. 1.00 S/. 1.00 S/. 1.00 S/. 1.00
bolsas S/. 1.50 S/. 1.50 S/. 1.50 S/. 1.50
maquinaria y movilidad S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00
total diario S/. 5.50 S/. 5.50 S/. 5.50 S/. 5.50
total mensual S/. 165.00 S/. 165.00 S/. 165.00 S/. 165.00
resumen costos
costo total
costo de materia prima S/. 315.00 S/. 315.00 S/. 345.00 S/. 330.00
costo de produccion S/. 1,195.80 S/. 1,195.80 S/. 1,195.80 S/. 1,195.80
costo administrativo S/. 727.50 S/. 727.50 S/. 727.50 S/. 727.50
costo de comersializacion S/. 165.00 S/. 165.00 S/. 165.00 S/. 165.00
total S/. 2,403.30 S/. 2,403.30 S/. 2,433.30 S/. 2,418.30

costo unitario
total S/. 2,403.30 S/. 2,403.30 S/. 2,433.30 S/. 2,418.30
produccion S/. 2,500.00 S/. 2,500.00 S/. 2,600.00 S/. 2,700.00
S/. 0.96 S/. 0.96 S/. 0.94 S/. 0.90
precio de venta
S/. 0.96 + 76% + 18% = S/. 1.99
S/. 0.96 + 76% + 18% = S/. 1.99
S/. 0.94 + 79% + 18% = S/. 1.99
S/. 0.90 + 88% + 18% = S/. 2.00

ganancia unitaria
S/. 1.99 - S/. 0.96 = S/. 1.03 S/. 1.03 x S/. 2,500.00 =
S/. 1.99 - S/. 0.96 = S/. 1.03 S/. 1.03 x S/. 2,500.00 =
S/. 1.99 - S/. 0.94 = S/. 1.05 S/. 1.05 x S/. 2,600.00 =
S/. 2.00 - S/. 0.90 = S/. 1.10 S/. 1.10 x S/. 2,700.00 =

S/. 2,575.00 / S/. 2,403.30 x 100 = S/. 107.14


S/. 2,575.00 / S/. 2,403.30 x 100 = S/. 107.14
S/. 2,730.00 / S/. 2,433.30 x 100 = S/. 112.19
S/. 2,970.00 / S/. 2,418.30 x 100 = S/. 122.81
S/. 2,575.00
S/. 2,575.00
S/. 2,730.00
S/. 2,970.00

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