CANT.

1
1
1
1
1
1
1
1
1
1
1
2

EQUIPOS
Cafetera
Maquina Expreso
Molino de Caf
Despachadores de Bebidas
Vitrinas
Batidoras
Exprimidor de Ctricos
Cocina
Horno Pequeo
Horno Microondas
Caja Registradora
Ventiladores

PRECIO
S/. 149.00
S/. 200.00
S/. 800.00
S/. 4,648.00
S/. 175.00
S/. 89.00
S/. 59.00
S/. 600.00
S/. 99.00
S/. 289.00
S/. 1,800.00
S/. 150.00

TOTAL
S/. 149.00
S/. 200.00
S/. 800.00
S/. 4,648.00
S/. 175.00
S/. 89.00
S/. 59.00
S/. 600.00
S/. 99.00
S/. 289.00
S/. 1,800.00
S/. 300.00
S/. 9,208.00

CANT.
4
4
5
3
6
8
4
4

HERRAMIENTAS
Esptulas
Cuchillos
Jarras Medianas
Cucharas medidoras
Tazones
Azucareros
Cucharones
Coladores

PRECIO
TOTAL
S/. 6.50
S/. 26.00
S/. 19.90
S/. 79.60
S/. 15.00
S/. 75.00
S/. 5.00
S/. 15.00
S/. 4.00
S/. 24.00
S/. 12.00
S/. 96.00
S/. 3.50
S/. 14.00
S/. 4.00
S/. 16.00
S/. 345.60

CANT.
6
24
1
1
1

MUEBLES Y ENSERES
Mesas
Sillas
Estante
Extintor
Gabinete

PRECIO
S/. 200.00
S/. 70.00
S/. 350.00
S/. 120.00
S/. 95.00

TOTAL
S/. 1,200.00
S/. 1,680.00
S/. 350.00
S/. 120.00
S/. 95.00
S/. 3,445.00

MATERIAS PRIMAS
E INSUMOS
(MENSUAL)
Caf
Naranja
Fresa
Papaya
Pia
Leche
Chocolate
Azcar
Huevo
Sal
Harina
Margarina
Pan
Esencias de Frutas
Filtrantes
Jamn
Queso
Pollo
Chancho

PRECIO
S/. 200.00
S/. 39.00
S/. 150.00
S/. 75.00
S/. 60.00
S/. 90.00
S/. 75.00
S/. 54.00
S/. 171.00
S/. 36.00
S/. 54.00
S/. 60.00
S/. 90.00
S/. 300.00
S/. 45.00
S/. 65.70
S/. 113.70
S/. 150.00
S/. 250.00
S/. 2,078.40

CANT.
1
4
4
3
2
100
1
7

CANT.
40
50
50
10
50
3
10
6
3

LIMPIEZA
Tachos de Basura
Jabones
Lavavajillas
Desinfectantes de Piso
Recogedor
Servilletas
Escoba
Papeles Toalla

PRECIO
S/. 55.00
S/. 3.00
S/. 5.49
S/. 3.69
S/. 6.00
S/. 1.50
S/. 8.00
S/. 13.00

OTROS
tiles de Oficina
Platos descartables
Cucharas descartables
Vasos descartables
sorbetes
Tapas para vasos
Mandiles
Bolsas
Tazas y platos de Loza para caf
Cucharas para caf

PRECIO
S/. 21.00
S/. 12.00
S/. 20.00
S/. 14.00
S/. 15.00
S/. 25.00
S/. 30.00
S/. 70.00
S/. 50.00

TOTAL
S/. 55.00
S/. 12.00
S/. 21.00
S/. 11.00
S/. 12.00
S/. 150.00
S/. 8.00
S/. 91.00
S/. 360.00

TOTAL
S/. 10.00
S/. 840.00
S/. 600.00
S/. 1,000.00
S/. 140.00
S/. 750.00
S/. 75.00
S/. 300.00
S/. 420.00
S/. 150.00
S/. 4,285.00

SOCIO 1
Licuadora
EFECTIVO

S/. 69.00
S/. 3,931.00

SOCIO 2
Conservadora
EFECTIVO

S/. 650.00
S/. 3,350.00

SOCIO 3
Extractor de Jugos
EFECTIVO

S/. 159.00
S/. 3,841.00

SOCIO 4
Refrigeradora
EFECTIVO

S/. 1,500.00
S/. 2,500.00

SOCIO 5
Anaquel
EFECTIVO

S/. 400.00
S/. 3,600.00

69
650
159
1500
400
2778

MATERIAS PRIMAS E INSUMOS MENSUALES

CANTIDAD

UNIDAD

DESCRIPCION

Kilogramos
Kilogramos

Caf
Fresa

20

Kilogramos
Kilogramos

10

Kilogramos

Pia

90

Litros

25

Kilogramos
Kilogramos

Chocolate

Unidades
Kilogramos

Huevo

Kilogramos
Kilogramos

Harina
Pan

Unidades
Unidades

150

Unidades

Filtrantes

15

Kilogramos

Jamon

15

Kilogramos

Queso

60

Kilogramos

40

Kilogramos

15
20
15

100
300
25
30
15
600

Naranja
Papaya
Leche
Azcar
Sal
Margarina
Esencias de Frutas

COSTO
UNITARIO

COSTO
TOTAL

13.33
1.95

200.00

10.00
3.75

150.00

6.00
1

60.00

3.00
0.54

75.00

0.57
1.44

171.00

1.80
4

54.00

0.15
33.33

90.00

39.00
75.00
90.00
54.00
36.00
60.00
300.00

0.30
4.38

45.00
113.70

Pollo

7.58
2.5

Chancho

6.25

250.00

TOTAL

101.88

2078.40

65.70
150.00

COSTO UNITARIO
COSTO TOTAL (S/.)
(S/.)
Jabones
55.00
55.00
Lavavajillas
5.49
21.00
Desifectantes de piso
3.69
11.00
Servilletas
1.50
150.00
Papeles Toalla
13.00
91.00
Varios
5.00
30.00
Imprevistos 2%
10.00
120.00
TOTAL
93.68
478.00
DESCRIPCION

DESCRIPCION
Gerente General
Jefe de Produccin
Jefe de Ventas
Jefe de Compras
Jefe de Mantenimiento
Empleados
Imprevistos
TOTAL

CANTIDAD
1
1
1
1
1
5
2
12

SUELDO
MENSUAL
1500.00
1500.00
1500.00
1500.00
1500.00
750.00
500.00
8750.00

SUELDO ANUAL
18000.00
18000.00
18000.00
18000.00
18000.00
9000.00
1000.00
100000.00