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Listado de máquinas, equipos, Herramientas y muebles y enseres a necesitar

VALOR UNIDADES
RUBRO
UNITARIO REQUERIDAS
Maquinarias y equipos
Parlante de sonido 300 1
Cocina industrial 1000 1
Ventiladores Industriales 3 En 1 Pared
89 4
-mesa -pie
Extintores 4 kg 64.9 2
Espejos para el baño 2 28.45
Sub Total

VALOR UNIDADES
RUBRO
UNITARIO REQUERIDAS
Herramientas
Ollas 90 5
Sartén 35 2
Cuchillo 12 5
Secadores 5 6
Platos hondos 2.5 15
Platos pandos 4.17 20
Cucharas 15 5doc.
Jarras de vidrio 7 10
Tenedores 15 5 doc.
Fuentes grandes 35 2 doc.
Fuentes medianas 25 2 doc.
Fuentes chicas 18 2 doc.
Servilleteros 8 10
Baldes 8.5 2
Escobas 10 2
Trapeador 13 2
Papeleras 12 2
Sub Total

VALOR UNIDADES
RUBRO
UNITARIO REQUERIDAS
Muebles y Enseres
Mesas (melamina, con metal) 60 14
Sillas 50 50
Espejos 200 2
Cuadros (madera tallada ) 170 3
Sub Total
TOTAL ACTIVOS FIJOS

Ampliacion del local

PRESUPUESTO DE PAREDES
UNIDADES
RUBRO REQUERIDAS UND. FISICA
Ladrillo King Kong 7500.00 MILLAR
Cemento 45.00 UND
Arena gruesa 7.50 mᶾ
Mano de obra 130.00 m²
Total

PRESUPUESTO DE COLUMNA
UNIDADES
RUBRO REQUERIDAS UND. FISICA
Fierro 1/2" 29 UND
Fierro 1/4" 18 UND
Alambre N°16 20 KILOS
Confitillo 3 mᶾ
Cemento 32 UND.
Mano de obra 16 UND.
Total

PRESUPUESTO DE EMPASTE
UNIDADES
RUBRO REQUERIDAS UND. FISICA
Arena fina 3 mᶾ
Cemento 20 UND
Mano de obra 138 m²
Total

PRESUPUESTO DE FALSO PISO


UNIDADES
RUBRO REQUERIDAS UND. FISICA
Hormigon 10 mᶾ
Cemento 22 UND
Mano de obra 108 m²
Total

PRESUPUESTO LAVA MANOS


UNIDADES
RUBRO REQUERIDAS UND. FISICA
Cemento 6 UND.
Fierro 1/8" 3 UND.
Confitillo 1 mᶾ
Mano de obra 2 UND.
Total

LISTA DE MATERIALES BAÑOS


UNIDADES
RUBRO REQUERIDAS UND. FISICA
Ceramica- Piso 6 m²
Fragua blanca 8 KG
Separadores 3 BOLSAS
Pegamento 4 BOLSAS
Ceramica-lavador 2 m²
Puertas 2 UND
Cerradura de acero 2 UND
Mano de obra 6 m²
Total

PRESUPUESTO DE BAÑO
UNIDADES
RUBRO REQUERIDAS P.UNITARIO
Lavatorio y pedestal 2 S/. 46.55
Inodoro 2 S/. 256.45
Porta papel higienico 2 S/. 18.45
Mano de obra por instalacion 2 S/. 80.00
Total

PRESUPUESTO DE INSTALACIONES DE BAÑO


UNIDADES
RUBRO REQUERIDAS P.UNITARIO
Tubo 2"PVC(3 m) 2 S/. 17.90
Tubo 4"PVC(3m) 3 S/. 8.00
Yee 4"*2 3 S/. 5.00
Yee 4"*2 1 S/. 5.00
Tee 4"*2 2 S/. 7.50
Tee 2"*2 1 S/. 7.00
Tapon 4" Embone de agua 1 S/. 11.50
Trampa P 2"C/Registro 2 S/. 5.00
Regilla 2" 1 S/. 5.00
Registro 4" C/Trampa de bronce 1 S/. 9.50
Accesorio de tanque elevado 1 S/. 15.50
Tubo de abasto para el tanque 1 S/. 6.00
Tanque 1100 Litros 1 S/. 514.90
Total
PRESUPUESTO DEL PISO DEL LOCAL
UNIDADES
RUBRO REQUERIDAS UND.FISICA
Fragua 48 Bolsas
Separadores 5 Bolsas
Caja de ceramica 52 Cajas
Pegamento de loceta 20 Bolsas
Mano de obra 120m^2
Total

PRESUPUESTO DEL PINTADO DEL LOCAL


UNIDADES
RUBRO REQUERIDAS UND.FISICA
Balde de pintura americana 4 Baldes
Balde de pintura arena 4 Baldes
Balde de pintura blanca 1 Baldes
Balde de pintura celeste 1 Baldes
Rodillo con bandeja 2 Rodillo
Sellador de balde grande 2 Selladores
Imprimente balde grande 2 Imprimente
Mano de obra 120m^2
Total

PRESUPUESTO PARA INSTALACION DEL ELECTRICIDAD


UNIDADES
RUBRO REQUERIDAS P.UNITARIO
Socket oval E-27 14 S/. 8.90
Interruptores dobles 5 S/. 13.80
Interruptores simples 2 S/. 9.50
Curbas 3/4 40 S/. 0.50
Tubos 3/4 60 S/. 2.60
Llave termica 32D 1 S/. 36.90
Llave termica de 35D 1 S/. 36.90
Llave termica 20D 1 S/. 36.90
Rollo de cable Nº14 4 S/. 81.00
Rollo de cable Nº12 4 S/. 130.00
Cinta aislante 3m 3 S/. 4.90
Tablero 8 Polos 1 S/. 16.90
Caja octagonales 19 S/. 1.20
Caja rectangular 13 S/. 1.20
Pegamento 1 S/. 13.90
Focos 14 S/. 10.90
Mano de obra S/. 1,100.00
Total
PRESUPUESTO DE TECHO DEL LOCAL
UNIDADES
RUBRO REQUERIDAS P.UNITARIO
Eternit 25.00 S/. 57.00
Fierro cuadrado 37.90 S/. 20.00
Tirafondos 20.00 S/. 4.90
Mano de obra S/. 3,500.00
Total

TOTAL DE AMPLIACION

UNID.
GASTOS PREOPERATIVOS VALOR UNIT.
REQUERIDAS
FOTOCOPIAS 5 0.1
LEGALIZACIONES DE LIBROS CONTABLES 2 25
Gastos Adicionales 20 1

TOTAL DE GASTOS INDIRECTOS

GASTOS
CAPITAL DE TRABAJO
Mano de obra Valor Unitario Dias
CHEF 2 50 domingos
CHEF 1 S/. 50.00 lunes a domingo
cevichera 1 S/. 30.00 lunes a domingo
cevichera 2 30 domingo
Lavadero 1 S/. 20.00 lunes a domingo
Lavadero 2 20 domingo
TOTAL

INSUMOS Costo Unidades requeridas


Filetes 25 15.75
Cebolla 3 23 7/8
Aji 19.5 0
Camote 1.5 6.5
Cancha 4.875 3 7/8
Sarandaja 3 3.875
Lechuga 11.1 2
Limón 3 40 1/2
Sal 1 4
Sazonador 2.5 5
Calamar 13 7 3/8
Langostino 13 8 1/4
Pulpo 18 7
Caballa 6 15
Conchas negras 65.4 1
Sillao 25 5
Chuño 5 6
Yucas 3 17
Mayonesa 1.5 8
Aceite 30 5
Filete (camotillo) 18 8.5
Pechuga de pollo 9 8.25
Mero 30 6
Tomate 4.5 4
Culantro 4.5 5
escabeche 5 0.625
ajo 4.4 0
Achote 11.2 0.5
Pimienta 1 0
Chicha de jora 10 4 1/2
Arroz 3 15 3/4
Cabrilla 16 5
leche 3 3
huevos 0.33 15
papa amarilla 2 2 1/4
fideos 3 1/2
cangrejos 7 19
cebolla china 7.3 0
vino tinto 3 1
caldo de pescado (doña gusta) 0.5 10
alverja 6 3
paltas 2.5 4
panceta 16 8 1/2
platanos 2 69
costillas 16 2.75
chifles 2.5 9
pato 12 2 1/2
zanahoria 0.5 1
pimiento 1 4
leche chica 1.5 0
queso 1 1/8
TOTAL
total 3 meses

TOTAL DE CAPITAL DE TRABAJO


GASTOS INDIRECTOS valor unit. unid. Requeridas
Gas 150 2
Carbon 1.5 3 kg diarios
Taper chico 20 1 ciento
Taper medino 20 1 ciento
Taper grande 30 1 ciento
Minichequera 3 1
bolsa mediana 4.5 1
bolsa grande 10 1
Taper para cremas 9 1 ciento

TOTAL DE GASTOS INDIRECTOS

GASTOS ADMINISTRATIVOS
REMUNERACIONES valor unit. unid. Requeridas
Contador 800 1

Sub-Total

unidades
MATERIALES DE OFICINA valor unitario
requeridas
Boleta de venta 70.00 1 millar
Nota de venta (para control interno) 20.00 1 millar
Ticket de pedido (para cocina) 20.00 1 millar
Calculadora electronica 21.00 1
CASIO MS-8S
Papel carbon 0.10 30
Lapiceros 4.30 1 caja
Libro de compras 25.00 1 libro
libro de ventas 25.00 1 libro

sub total
)
unidades
SERVICIOS costo
requeridas
Luz 500 1
Agua 150 1
Servicio Telefónico 50 1

sub total
TOTAL GASTOS ADMINISTRATIVOS

unidades
GASTOS DE VENTA valor unitario
requeridas
Publicidad
Volantes 15 5
Personal de ventas
Mozo 3 30 domingo
Mozo 4 30 domingo
Mozo 1 S/. 30.00 lunes a domingo
Mozo 2 S/. 30.00 sabado y domingo
Sub-Total
TOTAL GASTOS VENTAS

INVERSION TOTAL
enseres a necesitar

TOTAL

S/. 300.00
S/. 1,000.00

S/. 356.00

S/. 129.80
56.90
S/. 1,842.70

TOTAL

S/. 450.00
S/. 70.00
S/. 60.00
S/. 30.00
S/. 37.50
S/. 83.33
S/. 75.00
S/. 70.00
S/. 75.00
S/. 840.00 420
S/. 600.00 300
S/. 432.00 216
S/. 80.00
S/. 17.00
S/. 20.00
S/. 26.00
S/. 24.00
S/. 2,989.83

TOTAL

S/. 840.00
S/. 2,500.00
S/. 400.00
S/. 510.00
S/. 4,250.00
S/. 9,082.53

P. UNITARIO TOTAL
S/. 350.00 S/. 2,625.00
S/. 25.50 S/. 1,147.50
S/. 40.00 S/. 300.00
S/. 12.00 S/. 1,560.00
S/. 5,632.50

P. UNITARIO TOTAL
S/. 29.00 S/. 841.00
S/. 6.50 S/. 117.00
S/. 4.50 S/. 90.00
S/. 47.00 S/. 141.00
S/. 25.50 S/. 816.00
S/. 150.00 S/. 2,400.00
S/. 4,405.00

P. UNITARIO TOTAL
S/. 60.00 S/. 180.00
S/. 25.50 S/. 510.00
S/. 15.00 S/. 2,070.00
S/. 2,760.00

SO

P. UNITARIO TOTAL
S/. 18.00 S/. 180.00
S/. 25.50 S/. 561.00
S/. 10.00 S/. 1,080.00
S/. 1,821.00

P. UNITARIO TOTAL
S/. 25.50 S/. 153.00
S/. 15.50 S/. 46.50
S/. 47.00 S/. 47.00
S/. 150.00 S/. 300.00
S/. 546.50

OS

P. UNITARIO TOTAL
S/. 45.00 S/. 270.00
S/. 5.70 S/. 45.60
S/. 4.00 S/. 12.00
S/. 27.00 S/. 108.00
S/. 25.00 S/. 50.00
S/. 104.90 S/. 209.80
S/. 29.90 S/. 59.80
S/. 20.00 S/. 120.00
S/. 875.20

TOTAL
S/. 93.10
S/. 512.90
S/. 36.90
S/. 160.00
S/. 802.90

TOTAL
S/. 35.80
S/. 24.00
S/. 15.00
S/. 5.00
S/. 15.00
S/. 7.00
S/. 11.50
S/. 10.00
S/. 5.00
S/. 9.50
S/. 15.50
S/. 6.00
S/. 514.90
S/. 674.20
OCAL

P.UNITARIO TOTAL
S/. 3.50 S/. 168.00
S/. 4.00 S/. 20.00
S/. 56.20 S/. 2,922.40
S/. 16.00 S/. 320.00
S/. 13.00 S/. 1,560.00
S/. 4,990.40

LOCAL

P.UNITARIO TOTAL
S/. 63.00 S/. 252.00
S/. 63.00 S/. 252.00
S/. 63.00 S/. 63.00
S/. 63.00 S/. 63.00
S/. 12.90 S/. 25.80
S/. 91.00 S/. 182.00
S/. 110.00 S/. 220.00
S/. 500.00 S/. 500.00
S/. 1,557.80

ICIDAD

TOTAL
S/. 124.60
S/. 69.00
S/. 19.00
S/. 20.00
S/. 156.00
S/. 36.90
S/. 36.90
S/. 36.90
S/. 324.00
S/. 520.00
S/. 14.70
S/. 16.90
S/. 22.80
S/. 15.60
S/. 13.90
S/. 152.60
S/. 1,100.00
S/. 2,679.80
TOTAL
S/. 1,425.00
S/. 758.00
S/. 98.00
S/. 3,500.00
5,781.00

32,526.30

TOTAL
S/. 0.50
S/. 50.00
S/. 20.00

S/. 70.50

Total (mes) Total (2 mes) Total ( 3 mes)


S/. 200.00 S/. 200.00 S/. 200.00
S/. 1,500.00 S/. 1,500.00 S/. 1,500.00
S/. 900.00 S/. 900.00 S/. 900.00
S/. 120.00 S/. 120.00 S/. 120.00
S/. 600.00 S/. 600.00 S/. 600.00
S/. 80.00 S/. 80.00 S/. 80.00
S/. 3,400.00 S/. 3,400.00 S/. 3,400.00
S/. 10,200.00

unidades Total (semanal) Total mensual


kilo S/.393.75 S/.1,575.00 4,725.00
kilo S/.71.63 S/.286.50 859.50
0 S/.19.50 S/.78.00 234.00
kilo S/.9.75 S/.39.00 117.00
kilos S/.18.89 S/.75.56 226.69
kilos S/.11.63 S/.46.50 139.50
ato S/.22.20 S/.88.80 266.40
cuartilla S/.121.50 S/.486.00 1,458.00
bolsas S/.4.00 S/.16.00 48.00
bolsas S/.12.50 S/.50.00 150.00
kilos S/.95.88 S/.383.50 1,150.50
kilos S/.107.25 S/.429.00 1,287.00
kilos S/.126.00 S/.504.00 1,512.00
unidades S/.90.00 S/.360.00 1,080.00
cuartilla S/.65.40 S/.261.60 784.80
botellas S/.128.00 S/.512.00 1,536.00
kilos S/.30.00 S/.120.00 360.00
kilos S/.51.00 S/.204.00 612.00
kilos S/.12.00 S/.48.00 144.00
baldes S/.150.00 S/.600.00 1,800.00
kilos S/.153.00 S/.612.00 1,836.00
kilos S/.74.25 S/.297.00 891.00
kilos S/.180.00 S/.720.00 2,160.00
kilos S/.18.00 S/.72.00 216.00
ato S/.4.50 S/.18.00 54.00
kilos S/.3.13 S/.12.50 37.50
cabezas S/.4.40 S/.17.60 52.80
gramos S/.5.60 S/.22.40 67.20
gramos S/.1.00 S/.4.00 12.00
litros S/.45.00 S/.180.00 540.00
kilos S/.47.25 S/.189.00 567.00
kilos S/.80.00 S/.320.00 960.00
tarro S/.9.00 S/.36.00 108.00
java S/.5.00 S/.20.00 60.00
kilos S/.4.50 S/.18.00 54.00
kilos S/.1.50 S/.6.00 18.00
unidades S/.133.00 S/.532.00 1,596.00
atos S/.7.30 S/.29.20 87.60
caja S/.3.00 S/.12.00 36.00
unidades S/.5.00 S/.20.00 60.00
kilogramos S/.18.00 S/.72.00 216.00
unidades S/.10.00 S/.40.00 120.00
kilos S/.136.00 S/.544.00 1,632.00
unidades S/.138.00 S/.552.00 1,656.00
kilos S/.44.00 S/.176.00 528.00
bolsas S/.22.50 S/.90.00 270.00
kilo S/.30.00 S/.120.00 360.00
kilo S/.0.50 S/.2.00 6.00
unidades S/.4.00 S/.16.00 48.00
tarro S/.1.50 S/.6.00 18.00
trozo S/.1.00 S/.4.00 12.00
S/.2,730.79 S/.10,923.16 32,769.49 S/.0.00
S/.32,769.49

S/. 42,969.49
total total total
S/. 900.00 S/. 900.00 S/. 900.00
S/. 135.00 S/. 135.00 S/. 135.00
S/. 20.00
S/. 20.00
S/. 30.00
S/. 3.00
S/. 4.50
S/. 10.00
S/. 9.00
S/. 1,131.50 S/. 1,035.00 S/. 1,035.00
S/. 3,201.50

Total Total Total


S/. 800.00 S/. 800.00 S/. 800.00

S/. 800.00 S/. 800.00 S/. 800.00


S/. 2,400.00

Total mes 1
S/. 70.00 S/. 70.00 S/. 70.00
S/. 20.00 S/. 20.00 S/. 20.00
S/. 20.00 S/. 20.00 S/. 20.00

S/. 21.00
S/. 21.00 S/. 21.00
S/. 3.00 S/. 3.00 S/. 3.00
S/. 4.30 S/. 4.30 S/. 4.30
S/. 25.00 S/. 25.00 S/. 25.00
S/. 25.00 S/. 25.00 S/. 25.00

S/. 188.30 S/. 188.30 S/. 188.30


S/. 564.90

Total Total Total


S/. 500.00 S/. 500.00 S/. 500.00
S/. 150.00 S/. 150.00 S/. 150.00
S/. 50.00 S/. 50.00 S/. 50.00
S/. 700.00 S/. 700.00 S/. 700.00
S/. 2,100.00
S/. 5,064.90

Total Total Total

S/. 75.00 S/. 75.00 S/. 75.00


S/. 0.00 S/. 0.00
S/. 120.00 S/. 120.00 S/. 120.00
S/. 120.00 S/. 120.00 S/. 120.00
S/. 900.00 S/. 900.00 S/. 900.00
S/. 240.00 S/. 240.00 S/. 240.00
S/. 1,455.00 S/. 1,455.00 S/. 1,455.00
S/. 4,365.00

S/. 97,280.22
APORTE PROPIO
VALOR UNIDADES
RUBRO UNITARIO REQUERIDAS
TOTAL

Efectivo

ACTIVO FIJO
Terrenos y/o infraestructura
ampliacion de local
Paredes
Ladrillo King Kong S/. 350.00 7500 millar S/. 2,625.00
Cemento S/. 25.50 45 UND S/. 1,147.50
Arena gruesa S/. 40.00 7.5 mᶾ S/. 300.00
Mano de obra S/. 12.00 130 m² S/. 1,560.00
Columnas
Fierro 1/2" S/. 29.00 29 UND S/. 841.00
Fierro 1/4" S/. 6.50 18 UND S/. 117.00
Alambre N°16 S/. 4.50 20 KILOS S/. 90.00
Confitillo S/. 47.00 3 mᶾ S/. 141.00
Cemento S/. 25.50 32 UND S/. 816.00
Mano de obra S/. 150.00 16 UND S/. 2,400.00
Empaste
Arena fina S/. 60.00 3 mᶾ 180
Fierro 1/4" S/. 25.50 20 UND S/. 510.00
Mano de obra S/. 15.00 138 m² S/. 2,070.00
Falso piso
Hormigon S/. 18.00 10 mᶾ S/. 180.00
Cemento S/. 25.50 22 UND S/. 561.00
Mano de obra S/. 10.00 108 m² S/. 1,080.00
Lava manos
Cemento S/. 25.50 6 UND S/. 153.00
Fierro 1/8" S/. 15.50 3 UND S/. 46.50
Confitillo S/. 47.00 1 mᶾ S/. 47.00
Mano de obra S/. 150.00 2 UND S/. 300.00
Materiales de baños
Ceramica- Piso S/. 45.00 6 m² S/. 270.00
Fragua blanca S/. 5.70 8 KG S/. 45.60
Separadores S/. 4.00 3 Bolsas S/. 12.00
Pegamento S/. 27.00 4 Bolsas S/. 108.00
Ceramica-lavador S/. 25.00 2 m² S/. 50.00
Puertas S/. 104.90 2 UND S/. 209.80
Cerradura de acero S/. 29.90 2 UND S/. 59.80
Mano de obra S/. 20.00 6 m² S/. 120.00
Baño
Lavatorio y pedestal S/. 46.55 2 S/. 93.10
Inodoro S/. 256.45 2 S/. 512.90
Porta papel higienico S/. 18.45 2 S/. 36.90
Mano de obra por instalacion S/. 80.00 2 S/. 160.00
Instalaciones de baño
Tubo 2"PVC(3 m) S/. 17.90 2 S/. 35.80
Tubo 4"PVC(3m) S/. 8.00 3 S/. 24.00
Yee 4"*2 S/. 5.00 3 S/. 15.00
Yee 4"*2 S/. 5.00 1 S/. 5.00
Tee 4"*2 S/. 7.50 2 S/. 15.00
Tee 2"*2 S/. 7.00 1 S/. 7.00
Tapon 4" Embone de agua S/. 11.50 1 S/. 11.50
Trampa P 2"C/Registro S/. 5.00 2 S/. 10.00
Regilla 2" S/. 5.00 1 S/. 5.00
Registro 4" C/Trampa de bronce S/. 9.50 1 S/. 9.50
Accesorio de tanque elevado S/. 15.50 1 S/. 15.50
Tubo de abasto para el tanque S/. 6.00 1 S/. 6.00
Tanque 1100 Litros S/. 514.90 1 S/. 514.90
Piso de local
Fragua S/. 3.50 48 Bolsas S/. 168.00
Separadores S/. 4.00 5 Bolsas S/. 20.00
Caja de ceramica S/. 56.20 52 Cajas S/. 2,922.40
Pegamento de loceta S/. 16.00 20 Bolsas S/. 320.00
Mano de obra S/. 13.00 120 m² S/. 1,560.00
Pintado de local
Balde de pintura americana S/. 63.00 4 Baldes S/. 252.00
Balde de pintura arena S/. 63.00 4 Baldes S/. 252.00
Balde de pintura blanca S/. 63.00 1 Baldes S/. 63.00
Balde de pintura celeste S/. 63.00 1 Baldes S/. 63.00
Rodillo con bandeja S/. 12.90 2 Rodillos S/. 25.80
Sellador de balde grande S/. 91.00 2 Selladores S/. 182.00
Imprimente balde grande S/. 110.00 2 Imprimente S/. 220.00
Mano de obra S/. 500.00 120 m² S/. 500.00
Instalaciones de electricidad
Socket oval E-27 S/. 8.90 14 S/. 124.60
Interruptores dobles S/. 13.80 5 S/. 69.00
Interruptores simples S/. 9.50 2 S/. 19.00
Curbas 3/4 S/. 0.50 40 S/. 20.00
Tubos 3/4 S/. 2.60 60 S/. 156.00
Llave termica 32D S/. 36.90 1 S/. 36.90
Llave termica de 35D S/. 36.90 1 S/. 36.90
Llave termica 20D S/. 36.90 1 S/. 36.90
Rollo de cable Nº14 S/. 81.00 4 S/. 324.00
Rollo de cable Nº12 S/. 130.00 4 S/. 520.00
Cinta aislante 3m S/. 4.90 3 S/. 14.70
Tablero 8 Polos S/. 16.90 1 S/. 16.90
Caja octagonales S/. 1.20 19 S/. 22.80
Caja rectangular S/. 1.20 13 S/. 15.60
Pegamento S/. 13.90 1 S/. 13.90
Focos S/. 10.90 14 S/. 152.60
Mano de obra S/. 1,100.00 S/. 1,100.00
Techo de local
Eternit S/. 57.00 25 S/. 1,425.00
Fierro cuadrado S/. 20.00 38 S/. 758.00
Tirafondos S/. 4.90 20 S/. 98.00
Mano de obra S/. 3,500.00 S/. 3,500.00
Sub-Total S/. 32,526.30 S/. 0.00

Maquinarias y equipos
Parlante de sonido S/. 300.00 1 S/. 300.00
Cocina industrial S/. 1,000.00 1 S/. 1,000.00
Ventiladores Industriales 3 En 1 Pared
S/. 89.00 4 S/. 356.00
-mesa -pie
Extintores 4 kg S/. 64.90 2 S/. 129.80
Espejos para el baño S/. 2.00 28.45 S/. 56.90
Sub-Total S/. 1,842.70 S/. 0.00

Herramientas
Ollas S/. 90.00 5 S/. 450.00 S/. 450.00
Sartén S/. 35.00 2 S/. 70.00 S/. 70.00
Cuchillo S/. 12.00 5 S/. 60.00 S/. 60.00
Secadores S/. 5.00 6 S/. 30.00 S/. 30.00
Platos hondos S/. 2.50 15 S/. 37.50 S/. 37.50
Platos pandos S/. 4.17 20 S/. 83.33 S/. 83.33
Cucharas S/. 15.00 5doc. S/. 75.00 S/. 75.00
Jarras de vidrio S/. 7.00 10 S/. 70.00 S/. 70.00
Tenedores S/. 15.00 5 doc. S/. 75.00 S/. 75.00
Fuentes grandes S/. 35.00 2 doc. S/. 840.00 S/. 840.00
Fuentes medianas S/. 25.00 2 doc. S/. 600.00 S/. 600.00
Fuentes chicas S/. 18.00 2 doc. S/. 432.00 S/. 432.00
Servilleteros S/. 8.00 10 S/. 80.00 S/. 80.00
Baldes S/. 8.50 2 S/. 17.00 S/. 17.00
Escobas S/. 10.00 2 S/. 20.00 S/. 20.00
Trapeador S/. 13.00 2 S/. 26.00 S/. 26.00
Papeleras S/. 12.00 2 S/. 24.00 S/. 24.00
Sub-Total S/. 2,989.83 S/. 2,989.83

Muebles y Enseres
Mesas (melamina, con metal) S/. 60.00 14 S/. 840.00
Sillas S/. 50.00 50 S/. 2,500.00
Espejos S/. 200.00 2 S/. 400.00
Cuadros (madera tallada ) S/. 170.00 3 S/. 510.00

Sub-Total S/. 4,250.00 S/. 0.00

Gastos Pre - Operativos


FOTOCOPIAS 0.1 5 S/. 0.50 S/. 0.50
LEGALIZACIONES DE LIBROS CONTABLES 25 2 S/. 50.00 S/. 50.00
Gastos Adicionales 1 20 S/. 20.00 S/. 20.00

Sub-Total S/. 70.50 S/. 70.50

CAPITAL DE TRABAJO
INSUMOS
Filetes S/. 25.00 15.75 S/. 4,725.00
Cebolla S/. 3.00 23.875 S/. 859.50
Aji S/. 19.50 0 S/. 234.00
Camote S/. 1.50 6.5 S/. 117.00
Cancha S/. 4.88 3.875 S/. 226.69
Sarandaja S/. 3.00 3.875 S/. 139.50
Lechuga S/. 11.10 2 S/. 266.40
Limón S/. 3.00 40.5 S/. 1,458.00
Sal S/. 1.00 4 S/. 48.00
Sazonador S/. 2.50 5 S/. 150.00
Calamar S/. 13.00 7.375 S/. 1,150.50
Langostino S/. 13.00 8.25 S/. 1,287.00
Pulpo S/. 18.00 7 S/. 1,512.00
Caballa S/. 6.00 15 S/. 1,080.00
Conchas negras S/. 65.40 1 S/. 784.80
Sillao S/. 25.00 5 S/. 1,536.00
Chuño S/. 5.00 6 S/. 360.00
Yucas S/. 3.00 17 S/. 612.00
Mayonesa S/. 1.50 8 S/. 144.00
Aceite S/. 30.00 5 S/. 1,800.00
Filete (camotillo) S/. 18.00 8.5 S/. 1,836.00
Pechuga de pollo S/. 9.00 8.25 S/. 891.00
Mero S/. 30.00 6 S/. 2,160.00
Tomate S/. 4.50 4 S/. 216.00
Culantro S/. 4.50 5 S/. 54.00
escabeche S/. 5.00 0.625 S/. 37.50
ajo S/. 4.40 0 S/. 52.80
Achote S/. 11.20 0.5 S/. 67.20
Pimienta S/. 1.00 0 S/. 12.00
Chicha de jora S/. 10.00 4.5 S/. 540.00
Arroz S/. 3.00 15.75 S/. 567.00
Cabrilla S/. 16.00 5 S/. 960.00
leche S/. 3.00 3 S/. 108.00
huevos S/. 0.33 15 S/. 60.00
papa amarilla S/. 2.00 2.25 S/. 54.00
fideos S/. 3.00 0.5 S/. 18.00
cangrejos S/. 7.00 19 S/. 1,596.00
cebolla china S/. 7.30 0 S/. 87.60
vino tinto S/. 3.00 1 S/. 36.00
caldo de pescado (doña gusta) S/. 0.50 10 S/. 60.00
alverja S/. 6.00 3 S/. 216.00
paltas S/. 2.50 4 S/. 120.00
panceta S/. 16.00 8.5 S/. 1,632.00
platanos S/. 2.00 69 S/. 1,656.00
costillas S/. 16.00 2.75 S/. 528.00
chifles S/. 2.50 9 S/. 270.00
pato S/. 12.00 2.5 S/. 360.00
zanahoria S/. 0.50 1 S/. 6.00
pimiento S/. 1.00 4 S/. 48.00
leche chica S/. 1.50 0 S/. 18.00
queso S/. 1.00 1/8 S/. 12.00

sub total S/. 32,769.49 S/. 0.00

Gastos Administrativos
Remuneraciones
CHEF 1 S/. 50.00 S/. 4,500.00
CHEF 2 S/. 50.00 S/. 600.00
cevichera 1 S/. 30.00 S/. 2,700.00
cevichera 2 S/. 30.00 S/. 360.00
lavadero 1 S/. 20.00 S/. 1,800.00
Lavadero 2 S/. 20.00 S/. 240.00
contador S/. 800.00 S/. 2,400.00

Sub-Total S/. 12,600.00 S/. 0.00


GASTOS INDIRECTOS
GAS S/. 150.00 2 S/. 2,700.00 S/. 2,700.00
CARBON S/. 1.50 3 kg diarios S/. 405.00 S/. 405.00
Taper chico S/. 20.00 1 ciento S/. 20.00 S/. 20.00
Taper medino S/. 20.00 1 ciento S/. 20.00 S/. 20.00
Taper grande S/. 30.00 1 ciento S/. 30.00 S/. 30.00
Minichequera S/. 3.00 S/. 3.00 S/. 3.00
bolsa mediana S/. 4.50 S/. 4.50 S/. 4.50
bolsa grande S/. 10.00 S/. 10.00 S/. 10.00
Taper para cremas S/. 9.00 S/. 9.00 S/. 9.00
Sub-Total S/. 3,201.50 S/. 3,201.50

Suministros de Oficina
boleta de venta S/. 70.00 1 millar S/. 210.00 S/. 210.00
nota de venta (para control interno) S/. 20.00 1 millar S/. 60.00 S/. 60.00
ticket de pedido (para cocina) S/. 20.00 1 millar S/. 60.00 S/. 60.00
CALCULADORA ELECTRONICA
CASIO MS-8S S/. 21.00 1 S/. 63.00 S/. 63.00

papel carbon S/. 0.10 30 S/. 9.00 S/. 9.00


lapiceros S/. 4.30 1 caja S/. 12.90 S/. 12.90
libro de compras S/. 25.00 1 S/. 75.00 S/. 75.00
libro de ventas S/. 25.00 1 S/. 75.00 S/. 75.00
Sub-Total S/. 564.90 S/. 564.90

Servicios
Luz S/. 500.00 1 S/. 1,500.00 S/. 1,500.00
Agua S/. 150.00 1 S/. 450.00 S/. 450.00
Servicio Telefónico S/. 50.00 1 S/. 150.00 S/. 150.00
Sub-Total S/. 2,100.00 S/. 2,100.00

Gastos de Venta
Volantes S/. 15.00 5 S/. 225.00 S/. 225.00
mozo 1 S/. 30.00 1 S/. 2,700.00 S/. 2,700.00
mozo 2 S/. 30.00 1 S/. 720.00 S/. 720.00
mozo 3 S/. 30.00 1 S/. 360.00 S/. 360.00
mozo 4 S/. 30.00 1 S/. 360.00 S/. 360.00
Sub-Total S/. 4,365.00 S/. 4,365.00

INVERSION TOTAL S/. 97,280.22 S/. 13,291.73


APORTE PROPIO OTROS APORTES

INSTITUCIONES
Bienes Valorizados FAMILIARES
(Banco)

S/. 2,625.00
S/. 1,147.50
S/. 300.00
S/. 1,560.00

S/. 841.00
S/. 117.00
S/. 90.00
S/. 141.00
S/. 816.00
S/. 2,400.00

S/. 180.00
S/. 510.00
S/. 2,070.00

S/. 180.00
S/. 561.00
S/. 1,080.00

S/. 153.00
S/. 46.50
S/. 47.00
S/. 300.00

S/. 270.00
S/. 45.60
S/. 12.00
S/. 108.00
S/. 50.00
S/. 209.80
S/. 59.80
S/. 120.00

S/. 93.10
S/. 512.90
S/. 36.90
S/. 160.00

S/. 35.80
S/. 24.00
S/. 15.00
S/. 5.00
S/. 15.00
S/. 7.00
S/. 11.50
S/. 10.00
S/. 5.00
S/. 9.50
S/. 15.50
S/. 6.00
S/. 514.90

S/. 168.00
S/. 20.00
S/. 2,922.40
S/. 320.00
S/. 1,560.00

S/. 252.00
S/. 252.00
S/. 63.00
S/. 63.00
S/. 25.80
S/. 182.00
S/. 220.00
S/. 500.00

S/. 124.60
S/. 69.00
S/. 19.00
S/. 20.00
S/. 156.00
S/. 36.90
S/. 36.90
S/. 36.90
S/. 324.00
S/. 520.00
S/. 14.70
S/. 16.90
S/. 22.80
S/. 15.60
S/. 13.90
S/. 152.60
S/. 1,100.00

S/. 1,425.00
S/. 758.00
S/. 98.00
S/. 3,500.00
S/. 0.00 S/. 0.00 S/. 32,526.30

S/. 300.00
S/. 1,000.00

S/. 356.00

S/. 129.80
S/. 56.90
S/. 1,186.70 S/. 0.00 S/. 656.00

S/. 0.00 S/. 0.00 S/. 0.00

S/. 840.00
S/. 1,250.00 S/. 1,250.00
S/. 400.00
S/. 510.00

S/. 3,000.00 S/. 0.00 S/. 1,250.00


S/. 9,082.53

S/. 0.00 S/. 0.00 S/. 0.00


S/. 4,725.00
S/. 859.50
S/. 234.00
S/. 117.00
S/. 226.69
S/. 139.50
S/. 266.40
S/. 1,458.00
S/. 48.00
S/. 150.00
S/. 1,150.50
S/. 1,287.00
S/. 1,512.00
S/. 1,080.00
S/. 784.80
S/. 1,536.00
S/. 360.00
S/. 612.00
S/. 144.00
S/. 1,800.00
S/. 1,836.00
S/. 891.00
S/. 2,160.00
S/. 216.00
S/. 54.00
S/. 37.50
S/. 52.80
S/. 67.20
S/. 12.00
S/. 540.00
S/. 567.00
S/. 960.00
S/. 108.00
S/. 60.00
S/. 54.00
S/. 18.00
S/. 1,596.00
S/. 87.60
S/. 36.00
S/. 60.00
S/. 216.00
S/. 120.00
S/. 1,632.00
S/. 1,656.00
S/. 528.00
S/. 270.00
S/. 360.00
S/. 6.00
S/. 48.00
S/. 18.00
S/. 12.00

S/. 32,769.49

S/. 4,500.00
S/. 600.00
S/. 2,700.00
S/. 360.00
S/. 1,800.00
S/. 240.00
S/. 2,400.00 S/. 45,369.49

S/. 0.00 S/. 0.00 S/. 12,600.00

S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00


S/. 0.00 S/. 0.00

S/. 4,186.70 S/. 0.00 S/. 79,802


PRESTAMO * S/. 50,000.00
PLAZO 5 60 meses
TASA DE INTERES MENSUAL
BANCO FINANCIERO - TEA

Moneda: NUEVO SOL


Monto solicitado: 80,000.00

Tasa efectiva anual (%)(*): 15

Plazo (en meses): 60

Tasa seguro de desgravamen


0.08
mensual (%):

Tasa de costo efectivo anual (%): 16.78

Calendario de pagos:
Seguro
Número de Cuota Fecha de Pago Capital Interés
Desgravamen
1 12/23/2015 935.44 937.19 66.4
2 1/23/2016 915.33 957.3 66.4
3 2/23/2016 926.42 946.21 66.4
4 3/23/2016 998.3 874.33 66.4
5 4/23/2016 949.72 922.91 66.4
6 5/23/2016 990.79 881.84 66.4
7 6/23/2016 973.22 899.41 66.4
8 7/23/2016 1013.8 858.83 66.4
9 8/23/2016 997.27 875.36 66.4
10 9/23/2016 1009.35 863.28 66.4
11 10/23/2016 1049.18 823.45 66.4
12 11/23/2016 1034.27 838.36 66.4
13 12/23/2016 1073.59 799.04 66.4
14 1/23/2017 1059.8 812.83 66.4
15 2/23/2017 1072.63 800 66.4
16 3/23/2017 1162.19 710.44 66.4
17 4/23/2017 1099.69 772.94 66.4
18 5/23/2017 1137.65 734.98 66.4
19 6/23/2017 1126.77 745.86 66.4
20 7/23/2017 1164.18 708.45 66.4
21 8/23/2017 1154.51 718.12 66.4
22 9/23/2017 1168.49 704.14 66.4
23 10/23/2017 1205.03 667.6 66.4
24 11/23/2017 1197.23 675.4 66.4
25 12/23/2017 1233.17 639.46 66.4
26 1/23/2018 1226.66 645.97 66.4
27 2/23/2018 1241.51 631.12 66.4
28 3/23/2018 1316.49 556.14 66.4
29 4/23/2018 1272.48 600.15 66.4
30 5/23/2018 1306.86 565.77 66.4
31 6/23/2018 1303.71 568.92 66.4
32 7/23/2018 1337.44 535.19 66.4
33 8/23/2018 1335.69 536.94 66.4
34 9/23/2018 1351.86 520.77 66.4
35 10/23/2018 1384.59 488.04 66.4
36 11/23/2018 1384.99 487.64 66.4
37 12/23/2018 1417.04 455.59 66.4
38 1/23/2019 1418.92 453.71 66.4
39 2/23/2019 1436.1 436.53 66.4
40 3/23/2019 1494.27 378.36 66.4
41 4/23/2019 1471.58 401.05 66.4
42 5/23/2019 1501.83 370.8 66.4
43 6/23/2019 1507.58 365.05 66.4
44 7/23/2019 1537.09 335.54 66.4
45 8/23/2019 1544.45 328.18 66.4
46 9/23/2019 1563.15 309.48 66.4
47 10/23/2019 1591.5 281.13 66.4
48 11/23/2019 1601.34 271.29 66.4
49 12/23/2019 1628.9 243.73 66.4
50 1/23/2020 1640.45 232.18 66.4
51 2/23/2020 1660.31 212.32 66.4
52 3/23/2020 1692.89 179.74 66.4
53 4/23/2020 1700.91 171.72 66.4
54 5/23/2020 1726.41 146.22 66.4
55 6/23/2020 1742.41 130.22 66.4
56 7/23/2020 1767.05 105.58 66.4
57 8/23/2020 1784.9 87.73 66.4
58 9/23/2020 1806.51 66.12 66.4
59 10/23/2020 1829.82 42.81 66.4
60 11/23/2020 1824.29 22.09 66.4
Totales (S/.): -- 80,000.00 32,331.55 3,984.00
Pag. Anterior
FORMULA TEA : [(1+TEA)1/12 - 1] X 100

Resumen

Fecha de Pago Capital

Total Cuota 1 11,793.09

1939.03 2 13,621.76
1939.03 3 15,695.45
1939.03 4 18,084.85
1939.03 5 20,804.85
1939.03 80,000.00
1939.03
1939.03
1939.03
1939.03
1939.03 Distribucion Prorp. Costo
1939.03 Aporte propio 17.97% 10%
1939.03 financiamiento 82.03% 15%
1939.03 COK
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1912.78
116,315.55
Resumen
Seguro
Interés Total Cuota
Desgravamen

10,678.47 796.80 23,268.36

8,849.80 796.80 23,268.36


6,776.11 796.80 23,268.36
4,386.71 796.80 23,268.36
1,640.46 796.80 23,242.11
32,331.55 3,984.00 116,315.55

COSTO PON.
1.80%
12.30%
14.10%
FLUJO DE CAJA ANUAL
PRODUCTO

Mes/Detalle MES 0 ENERO


VENTAS
ceviches
pescado personal S/. 237.02
pescado mediano S/. 282.85
pescado familiar S/. 494.14
pescado c/ mariscos personal S/. 215.70
pescado c/ mariscos mediano S/. 317.02
pescado c/ mariscos familiar S/. 359.41
caballa mediano S/. 238.20
caballa familiar S/. 357.07
pescado, mariscos. c/. Negras familiar S/. 673.59
conchas negras mediano S/. 108.36
conchas negras familiar S/. 238.36
ARROZ
Arroz con mariscos personal S/. 150.24
Arroz con mariscos mediano S/. 268.14
Arroz con mariscos familiar S/. 294.21
Arroz con conchas negras personal S/. 111.17
Arroz con langostino personal S/. 138.82
SUDADOS
Cabrilla S/. 354.47
De mero S/. 585.40
CHUPE
Mariscos S/. 141.73
Cangrejos S/. 110.91
Cangrejos c/. Mariscos S/. 278.42
PIQUEOS
Majado de yuca personal S/. 124.36
Majado de yuca mediano S/. 204.67
Majado de yuca familiar S/. 238.61
Seco de Chavelo personal S/. 171.11
Seco de Chavelo mediano S/. 247.11
Seco de Chavelo familiar S/. 222.90
Costillas de chancho mediano S/. 116.66
Costillas de chancho familiar S/. 184.92
CHICHARRON
Pollo personal S/. 189.87
Pollo mediano S/. 312.67
Pollo familiar S/. 456.80
Pescado personal S/. 195.80
Pescado mediano S/. 320.25
Pescado familiar S/. 406.17
Mixto personal S/. 309.45
Mixto mediano S/. 413.57
Mixto familiar S/. 536.25
DOMINGO
Arroz con pato S/. 223.26
GUARNICIONES
Porcion de arroz S/. 16.72
Porcion de cancha S/. 20.90
BEBIDAS
Limonada fronzen S/. 44.96
Chicha morada S/. 196.44
GASEOSAS
agua sin gas S/. 41.25
agua con gas S/. 16.50
inka cola 2.25 lts S/. 94.88
inka cola 1.5 lts S/. 67.50
inka cola 1 lts S/. 60.38
inka cola 625 ml S/. 36.23
inka cola personal S/. 24.75
coca cola 1 lts S/. 57.75
coca cola personal S/. 23.51
guarana 2 lts S/. 51.00
guarana personal S/. 13.50
cervezas
Cuzqueña de trigo S/. 120.00
Cuzqueña malta S/. 225.00
Cuzqueña rubia S/. 216.00
Cristal S/. 1,113.75
Pilsen S/. 1,039.50

TOTAL VENTAS S/. 14,310.15


CAPITAL PROPIO -
PRESTAMO -
TOTAL INGRESOS 14,310.15

MES /DETALLE
COSTO PRODUCCIÓN MES 0 ENERO
CEVICHES
pescado S/. 107.86
pescado S/. 148.86
pescado S/. 287.64
pescado c/ mariscos S/. 113.50
pescado c/ mariscos S/. 177.91
pescado c/ mariscos S/. 209.31
caballa S/. 125.37
caballa S/. 200.44
pescado, mariscos. c/. Negras S/. 408.31
conchas negras S/. 49.25
conchas negras S/. 133.83
ARROZ
Arroz con mariscos S/. 75.08
Arroz con mariscos S/. 150.55
Arroz con mariscos S/. 171.07
Arroz con conchas negras S/. 58.44
Arroz con langostino S/. 72.70
SUDADOS
Cabrilla S/. 198.70
De mero S/. 357.88
CHUPE
Mariscos S/. 80.90
Cangrejos S/. 57.23
Cangrejos c/. Mariscos S/. 164.72
PIQUEOS
Majado de yuca S/. 60.97
Majado de yuca S/. 109.29
Majado de yuca S/. 136.09
Seco de Chavelo S/. 90.04
Seco de Chavelo S/. 138.62
Seco de Chavelo S/. 129.79
Costillas de chancho S/. 61.06
Costillas de chancho S/. 107.61
CHICHARRON
Pollo S/. 93.14
Pollo S/. 171.88
Pollo S/. 265.87
Pescado S/. 96.06
Pescado S/. 175.89
Pescado S/. 236.31
Mixto S/. 165.55
Mixto S/. 236.01
Mixto S/. 319.89
DOMINGO
Arroz con pato S/. 109.14
GUARNICIONES
Porcion de arroz
Porcion de cancha
BEBIDAS
Limonada fronzen S/. 14.30
Chicha morada S/. 63.05
GASEOSAS
agua sin gas S/. 27.50
agua con gas S/. 11.00
inka cola 2.25 lts S/. 63.25
inka cola 1.5 lts S/. 45.00
inka cola 1 lts S/. 40.25
inka cola 625 ml S/. 24.15
inka cola personal S/. 16.50
coca cola 1 lts S/. 38.50
coca cola personal S/. 15.68
guarana 2 lts S/. 34.00
guarana personal S/. 9.00
CERVEZAS
Cuzqueña de trigo S/. 80.00
Cuzqueña malta S/. 150.00
Cuzqueña rubia S/. 144.00
Cristal S/. 742.50
Pilsen S/. 693.00
Mano de obra
3,400.00
TOTAL COSTO DE RACIONES S/. 11,664.43
Gasto administrativo 1,500.00 1,500.00
gasto de venta 1,380.00 1,380.00
gasto pre operativo 70.50
capital de trabajo 10,200.00
inversion de activo fijo 9,082.53
inversion por construccion 32,526.30
gasto de financiamiento - 1,939.03

TOTAL DE EGRESOS 53,259.33 S/. 16,483.46


FLUJO DE CAJA - 2,173.31
PRIMER AÑO
FEBRERO MARZO ABRIL MAYO JUNIO JULIO

S/. 232.08 S/. 212.33 S/. 227.14 S/. 271.58 S/. 222.20 S/. 202.45
S/. 387.05 S/. 349.84 S/. 282.85 S/. 357.28 S/. 186.08 S/. 297.73
S/. 543.55 S/. 481.79 S/. 568.26 S/. 580.61 S/. 395.31 S/. 580.61
S/. 304.95 S/. 275.20 S/. 304.95 S/. 394.21 S/. 193.38 S/. 334.70
S/. 396.27 S/. 336.83 S/. 435.90 S/. 515.15 S/. 326.92 S/. 435.90
S/. 470.95 S/. 433.77 S/. 557.70 S/. 619.67 S/. 421.37 S/. 532.91
S/. 245.64 S/. 223.31 S/. 267.97 S/. 275.42 S/. 230.76 S/. 171.21
S/. 317.40 S/. 297.56 S/. 386.83 S/. 357.07 S/. 347.16 S/. 247.97
S/. 829.03 S/. 759.94 S/. 725.40 S/. 569.96 S/. 483.60 S/. 621.77
S/. 108.36 S/. 93.58 S/. 108.36 S/. 54.18 S/. 123.13 S/. 152.68
S/. 248.29 S/. 208.56 S/. 238.36 S/. 119.18 S/. 278.08 S/. 248.29

S/. 200.31 S/. 169.02 S/. 187.79 S/. 250.39 S/. 219.09 S/. 275.43
S/. 327.73 S/. 297.93 S/. 327.73 S/. 347.59 S/. 317.79 S/. 476.69
S/. 416.80 S/. 355.50 S/. 392.28 S/. 539.39 S/. 416.80 S/. 563.90
S/. 155.64 S/. 140.82 S/. 170.46 S/. 96.35 S/. 111.17 S/. 125.99
S/. 248.42 S/. 204.58 S/. 131.51 S/. 73.06 S/. 87.68 S/. 109.59

S/. 413.55 S/. 403.71 S/. 344.63 S/. 472.63 S/. 374.17 S/. 541.56
S/. 812.01 S/. 812.01 S/. 755.36 S/. 793.13 S/. 887.55 S/. 1,019.74

S/. 163.53 S/. 152.63 S/. 163.53 S/. 196.24 S/. 163.53 S/. 218.04
S/. 145.57 S/. 159.44 S/. 152.51 S/. 131.71 S/. 173.30 S/. 207.96
S/. 320.18 S/. 292.34 S/. 348.02 S/. 361.94 S/. 306.26 S/. 306.26

S/. 136.21 S/. 100.68 S/. 153.97 S/. 213.19 S/. 124.36 S/. 248.73
S/. 165.31 S/. 181.06 S/. 165.31 S/. 251.91 S/. 181.06 S/. 299.14
S/. 195.22 S/. 184.38 S/. 206.07 S/. 271.15 S/. 162.69 S/. 347.07
S/. 185.99 S/. 163.67 S/. 171.11 S/. 252.95 S/. 238.07 S/. 319.90
S/. 207.58 S/. 237.23 S/. 168.04 S/. 306.42 S/. 286.65 S/. 405.27
S/. 198.13 S/. 334.35 S/. 272.43 S/. 321.97 S/. 272.43 S/. 396.27
S/. 153.12 S/. 145.83 S/. 131.24 S/. 189.57 S/. 167.70 S/. 204.16
S/. 246.57 S/. 221.91 S/. 209.58 S/. 308.21 S/. 246.57 S/. 283.55

S/. 243.27 S/. 225.47 S/. 219.53 S/. 290.73 S/. 243.27 S/. 314.47
S/. 330.53 S/. 357.33 S/. 348.40 S/. 482.40 S/. 330.53 S/. 419.87
S/. 432.10 S/. 456.80 S/. 432.10 S/. 641.98 S/. 419.76 S/. 518.52
S/. 219.53 S/. 225.47 S/. 219.53 S/. 302.60 S/. 261.07 S/. 338.20
S/. 346.94 S/. 329.15 S/. 311.35 S/. 373.62 S/. 338.04 S/. 462.58
S/. 393.87 S/. 480.02 S/. 418.48 S/. 504.64 S/. 455.41 S/. 603.11
S/. 333.25 S/. 349.12 S/. 325.32 S/. 380.86 S/. 341.19 S/. 420.53
S/. 478.87 S/. 380.92 S/. 413.57 S/. 587.70 S/. 446.22 S/. 544.17
S/. 476.67 S/. 461.77 S/. 521.35 S/. 640.52 S/. 566.04 S/. 774.58

S/. 205.63 S/. 217.38 S/. 193.88 S/. 205.63 S/. 211.51 S/. 235.01

S/. 15.67 S/. 13.58 S/. 14.63 S/. 18.81 S/. 22.99 S/. 16.72
S/. 21.94 S/. 17.76 S/. 19.85 S/. 17.76 S/. 15.67 S/. 20.90

S/. 41.97 S/. 38.97 S/. 47.96 S/. 50.96 S/. 53.96 S/. 59.95
S/. 166.22 S/. 175.29 S/. 136.00 S/. 145.06 S/. 120.89 S/. 163.20

S/. 36.00 S/. 31.50 S/. 30.00 S/. 31.50 S/. 28.50 S/. 41.25
S/. 18.00 S/. 15.75 S/. 13.50 S/. 15.75 S/. 17.25 S/. 18.00
S/. 94.88 S/. 74.25 S/. 90.75 S/. 94.88 S/. 86.63 S/. 74.25
S/. 74.25 S/. 67.50 S/. 77.63 S/. 81.00 S/. 77.63 S/. 67.50
S/. 52.50 S/. 47.25 S/. 55.13 S/. 49.88 S/. 55.13 S/. 63.00
S/. 32.78 S/. 29.33 S/. 31.05 S/. 31.05 S/. 32.78 S/. 37.95
S/. 27.23 S/. 23.51 S/. 27.23 S/. 28.46 S/. 25.99 S/. 27.23
S/. 49.88 S/. 44.63 S/. 55.13 S/. 49.88 S/. 60.38 S/. 60.38
S/. 19.80 S/. 22.28 S/. 22.28 S/. 21.04 S/. 24.75 S/. 22.28
S/. 51.00 S/. 48.00 S/. 66.00 S/. 57.00 S/. 57.00 S/. 57.00
S/. 15.00 S/. 12.75 S/. 13.50 S/. 12.75 S/. 12.75 S/. 15.75

S/. 105.00 S/. 96.00 S/. 105.00 S/. 87.00 S/. 90.00 S/. 126.00
S/. 201.00 S/. 234.00 S/. 195.00 S/. 186.00 S/. 210.00 S/. 255.00
S/. 192.00 S/. 165.00 S/. 135.00 S/. 195.00 S/. 165.00 S/. 225.00
S/. 1,138.50 S/. 965.25 S/. 990.00 S/. 841.50 S/. 816.75 S/. 1,163.25
S/. 1,064.25 S/. 915.75 S/. 866.25 S/. 866.25 S/. 742.50 S/. 1,138.50

15,653.95 14,751.54 14,950.70 16,784.31 14,274.42 18,459.61

15,653.95 14,751.54 14,950.70 16,784.31 14,274.42 18,459.61

FEBRERO MARZO ABRIL MAYO JUNIO JULIO

S/. 105.62 S/. 96.63 S/. 103.37 S/. 123.59 S/. 101.12 S/. 92.13
S/. 203.71 S/. 184.12 S/. 148.86 S/. 188.04 S/. 97.94 S/. 156.70
S/. 316.40 S/. 280.44 S/. 330.78 S/. 337.97 S/. 230.11 S/. 337.97
S/. 160.47 S/. 144.81 S/. 160.47 S/. 207.43 S/. 101.76 S/. 176.12
S/. 222.39 S/. 189.03 S/. 244.63 S/. 289.11 S/. 183.47 S/. 244.63
S/. 274.26 S/. 252.61 S/. 324.79 S/. 360.87 S/. 245.39 S/. 310.35
S/. 129.28 S/. 117.53 S/. 141.04 S/. 144.96 S/. 121.45 S/. 90.11
S/. 178.17 S/. 167.03 S/. 217.14 S/. 200.44 S/. 194.87 S/. 139.19
S/. 502.54 S/. 460.66 S/. 439.72 S/. 345.49 S/. 293.15 S/. 376.90
S/. 49.25 S/. 42.54 S/. 49.25 S/. 24.63 S/. 55.97 S/. 69.40
S/. 139.41 S/. 117.10 S/. 133.83 S/. 66.92 S/. 156.14 S/. 139.41

S/. 100.11 S/. 84.47 S/. 93.85 S/. 125.14 S/. 109.50 S/. 137.65
S/. 184.01 S/. 167.28 S/. 184.01 S/. 195.16 S/. 178.43 S/. 267.65
S/. 242.34 S/. 206.70 S/. 228.09 S/. 313.62 S/. 242.34 S/. 327.88
S/. 81.82 S/. 74.03 S/. 89.61 S/. 50.65 S/. 58.44 S/. 66.23
S/. 130.09 S/. 107.13 S/. 68.87 S/. 38.26 S/. 45.91 S/. 57.39

S/. 231.82 S/. 226.30 S/. 193.18 S/. 264.94 S/. 209.74 S/. 303.58
S/. 496.42 S/. 496.42 S/. 461.78 S/. 484.87 S/. 542.59 S/. 623.41

S/. 93.35 S/. 87.13 S/. 93.35 S/. 112.02 S/. 93.35 S/. 124.47
S/. 75.11 S/. 82.26 S/. 78.69 S/. 67.96 S/. 89.42 S/. 107.30
S/. 189.42 S/. 172.95 S/. 205.89 S/. 214.13 S/. 181.19 S/. 181.19

S/. 66.78 S/. 49.36 S/. 75.49 S/. 104.52 S/. 60.97 S/. 121.94
S/. 88.27 S/. 96.68 S/. 88.27 S/. 134.50 S/. 96.68 S/. 159.72
S/. 111.34 S/. 105.16 S/. 117.53 S/. 154.64 S/. 92.79 S/. 197.94
S/. 97.87 S/. 86.13 S/. 90.04 S/. 133.11 S/. 125.28 S/. 168.34
S/. 116.44 S/. 133.08 S/. 94.26 S/. 171.89 S/. 160.80 S/. 227.34
S/. 115.37 S/. 194.69 S/. 158.64 S/. 187.48 S/. 158.64 S/. 230.74
S/. 80.14 S/. 76.32 S/. 68.69 S/. 99.22 S/. 87.77 S/. 106.85
S/. 143.48 S/. 129.13 S/. 121.96 S/. 179.35 S/. 143.48 S/. 165.00

S/. 119.34 S/. 110.61 S/. 107.70 S/. 142.63 S/. 119.34 S/. 154.27
S/. 181.70 S/. 196.43 S/. 191.52 S/. 265.18 S/. 181.70 S/. 230.81
S/. 251.50 S/. 265.87 S/. 251.50 S/. 373.66 S/. 244.32 S/. 301.80
S/. 107.70 S/. 110.61 S/. 107.70 S/. 148.45 S/. 128.07 S/. 165.91
S/. 190.55 S/. 180.77 S/. 171.00 S/. 205.20 S/. 185.66 S/. 254.06
S/. 229.14 S/. 279.27 S/. 243.47 S/. 293.59 S/. 264.95 S/. 350.88
S/. 178.29 S/. 186.78 S/. 174.04 S/. 203.76 S/. 182.53 S/. 224.98
S/. 273.27 S/. 217.38 S/. 236.01 S/. 335.38 S/. 254.64 S/. 310.54
S/. 284.34 S/. 275.46 S/. 311.00 S/. 382.09 S/. 337.66 S/. 462.06

S/. 100.52 S/. 106.27 S/. 94.78 S/. 100.52 S/. 103.39 S/. 114.88

S/. 13.35 S/. 12.40 S/. 15.26 S/. 16.21 S/. 17.16 S/. 19.07
S/. 53.35 S/. 56.26 S/. 43.65 S/. 46.56 S/. 38.80 S/. 52.38

S/. 24.00 S/. 21.00 S/. 20.00 S/. 21.00 S/. 19.00 S/. 27.50
S/. 12.00 S/. 10.50 S/. 9.00 S/. 10.50 S/. 11.50 S/. 12.00
S/. 63.25 S/. 49.50 S/. 60.50 S/. 63.25 S/. 57.75 S/. 49.50
S/. 49.50 S/. 45.00 S/. 51.75 S/. 54.00 S/. 51.75 S/. 45.00
S/. 35.00 S/. 31.50 S/. 36.75 S/. 33.25 S/. 36.75 S/. 42.00
S/. 21.85 S/. 19.55 S/. 20.70 S/. 20.70 S/. 21.85 S/. 25.30
S/. 18.15 S/. 15.68 S/. 18.15 S/. 18.98 S/. 17.33 S/. 18.15
S/. 33.25 S/. 29.75 S/. 36.75 S/. 33.25 S/. 40.25 S/. 40.25
S/. 13.20 S/. 14.85 S/. 14.85 S/. 14.03 S/. 16.50 S/. 14.85
S/. 34.00 S/. 32.00 S/. 44.00 S/. 38.00 S/. 38.00 S/. 38.00
S/. 10.00 S/. 8.50 S/. 9.00 S/. 8.50 S/. 8.50 S/. 10.50

S/. 70.00 S/. 64.00 S/. 70.00 S/. 58.00 S/. 60.00 S/. 84.00
S/. 134.00 S/. 156.00 S/. 130.00 S/. 124.00 S/. 140.00 S/. 170.00
S/. 128.00 S/. 110.00 S/. 90.00 S/. 130.00 S/. 110.00 S/. 150.00
S/. 759.00 S/. 643.50 S/. 660.00 S/. 561.00 S/. 544.50 S/. 775.50
S/. 709.50 S/. 610.50 S/. 577.50 S/. 577.50 S/. 495.00 S/. 759.00

3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00


12,423.43 11,887.64 12,002.65 13,000.09 11,585.58 14,010.74
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00

1,939.03 1,939.03 1,939.03 1,939.03 1,939.03 1,939.03

17,242.46 16,706.67 16,821.68 17,819.12 16,404.61 18,829.77


- 1,588.51 - 1,955.13 - 1,870.99 - 1,034.81 - 2,130.19 - 370.15
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

S/. 143.20 S/. 192.58 S/. 167.89 S/. 202.45 S/. 222.20
S/. 193.53 S/. 193.53 S/. 186.08 S/. 215.86 S/. 297.73
S/. 395.31 S/. 370.60 S/. 345.90 S/. 333.54 S/. 555.91
S/. 304.95 S/. 319.83 S/. 252.89 S/. 223.14 S/. 379.33
S/. 336.83 S/. 356.64 S/. 326.92 S/. 287.30 S/. 495.34
S/. 371.80 S/. 359.41 S/. 384.19 S/. 371.80 S/. 433.77
S/. 215.87 S/. 230.76 S/. 193.54 S/. 148.87 S/. 178.65
S/. 218.21 S/. 327.32 S/. 198.37 S/. 178.54 S/. 257.89
S/. 725.40 S/. 535.42 S/. 500.87 S/. 552.69 S/. 829.03
S/. 137.91 S/. 98.51 S/. 132.98 S/. 93.58 S/. 108.36
S/. 198.63 S/. 317.81 S/. 178.77 S/. 168.84 S/. 268.15

S/. 225.35 S/. 212.83 S/. 194.05 S/. 206.57 S/. 287.95
S/. 268.14 S/. 407.17 S/. 278.07 S/. 258.21 S/. 496.55
S/. 380.02 S/. 478.09 S/. 404.54 S/. 367.76 S/. 625.20
S/. 96.35 S/. 133.40 S/. 96.35 S/. 88.94 S/. 140.82
S/. 87.68 S/. 73.06 S/. 80.37 S/. 94.98 S/. 124.21

S/. 482.48 S/. 393.86 S/. 344.63 S/. 364.32 S/. 452.94
S/. 717.59 S/. 660.94 S/. 793.13 S/. 528.75 S/. 906.43

S/. 185.34 S/. 196.24 S/. 174.43 S/. 163.53 S/. 392.47
S/. 166.37 S/. 97.05 S/. 103.98 S/. 124.78 S/. 242.62
S/. 250.57 S/. 125.29 S/. 167.05 S/. 180.97 S/. 361.94

S/. 183.58 S/. 124.36 S/. 136.21 S/. 130.29 S/. 236.88
S/. 204.67 S/. 173.19 S/. 204.67 S/. 196.80 S/. 346.37
S/. 206.07 S/. 206.07 S/. 195.22 S/. 227.76 S/. 379.60
S/. 215.75 S/. 208.31 S/. 200.87 S/. 193.43 S/. 252.95
S/. 237.23 S/. 217.46 S/. 306.42 S/. 237.23 S/. 434.92
S/. 272.43 S/. 235.28 S/. 297.20 S/. 272.43 S/. 421.03
S/. 189.57 S/. 116.66 S/. 145.83 S/. 131.24 S/. 204.16
S/. 258.89 S/. 234.24 S/. 197.25 S/. 172.60 S/. 308.21

S/. 284.80 S/. 272.93 S/. 267.00 S/. 261.07 S/. 350.07
S/. 410.93 S/. 428.80 S/. 357.33 S/. 446.67 S/. 562.80
S/. 456.80 S/. 456.80 S/. 518.52 S/. 530.87 S/. 604.95
S/. 296.67 S/. 284.80 S/. 261.07 S/. 302.60 S/. 326.33
S/. 427.00 S/. 444.79 S/. 400.31 S/. 480.37 S/. 507.06
S/. 480.02 S/. 504.64 S/. 492.33 S/. 689.27 S/. 664.65
S/. 341.19 S/. 349.12 S/. 357.06 S/. 301.51 S/. 436.40
S/. 457.10 S/. 522.40 S/. 435.33 S/. 435.33 S/. 522.40
S/. 551.15 S/. 566.04 S/. 506.46 S/. 551.15 S/. 685.21

S/. 205.63 S/. 199.76 S/. 217.38 S/. 223.26 S/. 235.01

S/. 14.63 S/. 12.54 S/. 15.67 S/. 17.76 S/. 18.81
S/. 18.81 S/. 13.58 S/. 14.63 S/. 12.54 S/. 22.99

S/. 47.96 S/. 32.97 S/. 50.96 S/. 47.96 S/. 62.95
S/. 139.02 S/. 123.91 S/. 126.93 S/. 114.84 S/. 157.15

S/. 37.50 S/. 33.75 S/. 42.00 S/. 35.25 S/. 43.50
S/. 16.50 S/. 17.25 S/. 16.50 S/. 15.75 S/. 17.25
S/. 82.50 S/. 74.25 S/. 82.50 S/. 78.38 S/. 90.75
S/. 74.25 S/. 57.38 S/. 64.13 S/. 67.50 S/. 70.88
S/. 55.13 S/. 49.88 S/. 63.00 S/. 57.75 S/. 49.88
S/. 37.95 S/. 31.05 S/. 29.33 S/. 27.60 S/. 31.05
S/. 23.51 S/. 18.56 S/. 22.28 S/. 24.75 S/. 27.23
S/. 44.63 S/. 47.25 S/. 42.00 S/. 47.25 S/. 47.25
S/. 19.80 S/. 21.04 S/. 22.28 S/. 18.56 S/. 24.75
S/. 57.00 S/. 45.00 S/. 51.00 S/. 51.00 S/. 57.00
S/. 17.25 S/. 12.75 S/. 14.25 S/. 14.25 S/. 17.25

S/. 114.00 S/. 93.00 S/. 84.00 S/. 108.00 S/. 126.00
S/. 216.00 S/. 234.00 S/. 180.00 S/. 192.00 S/. 255.00
S/. 201.00 S/. 180.00 S/. 195.00 S/. 186.00 S/. 246.00
S/. 841.50 S/. 915.75 S/. 792.00 S/. 866.25 S/. 1,113.75
S/. 792.00 S/. 767.25 S/. 915.75 S/. 990.00 S/. 1,163.25

14,631.95 14,407.14 13,825.68 13,912.69 19,179.16

14,631.95 14,407.14 13,825.68 13,912.69 19,179.16

AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

S/. 65.17 S/. 87.64 S/. 76.40 S/. 92.13 S/. 101.12
S/. 101.85 S/. 101.85 S/. 97.94 S/. 113.61 S/. 156.70
S/. 230.11 S/. 215.73 S/. 201.34 S/. 194.15 S/. 323.59
S/. 160.47 S/. 168.29 S/. 133.07 S/. 117.41 S/. 199.60
S/. 189.03 S/. 200.15 S/. 183.47 S/. 161.23 S/. 277.99
S/. 216.52 S/. 209.31 S/. 223.74 S/. 216.52 S/. 252.61
S/. 113.61 S/. 121.45 S/. 101.86 S/. 78.35 S/. 94.03
S/. 122.49 S/. 183.73 S/. 111.35 S/. 100.22 S/. 144.76
S/. 439.72 S/. 324.56 S/. 303.62 S/. 335.03 S/. 502.54
S/. 62.69 S/. 44.78 S/. 60.45 S/. 42.54 S/. 49.25
S/. 111.53 S/. 178.44 S/. 100.37 S/. 94.80 S/. 150.56

S/. 112.62 S/. 106.37 S/. 96.98 S/. 103.24 S/. 143.91
S/. 150.55 S/. 228.61 S/. 156.13 S/. 144.97 S/. 278.80
S/. 220.96 S/. 277.98 S/. 235.22 S/. 213.83 S/. 363.52
S/. 50.65 S/. 70.13 S/. 50.65 S/. 46.75 S/. 74.03
S/. 45.91 S/. 38.26 S/. 42.09 S/. 49.74 S/. 65.04

S/. 270.46 S/. 220.78 S/. 193.18 S/. 204.22 S/. 253.90
S/. 438.69 S/. 404.06 S/. 484.87 S/. 323.25 S/. 554.14

S/. 105.80 S/. 112.02 S/. 99.57 S/. 93.35 S/. 224.04
S/. 85.84 S/. 50.07 S/. 53.65 S/. 64.38 S/. 125.18
S/. 148.24 S/. 74.12 S/. 98.83 S/. 107.07 S/. 214.13

S/. 90.00 S/. 60.97 S/. 66.78 S/. 63.87 S/. 116.13
S/. 109.29 S/. 92.47 S/. 109.29 S/. 105.08 S/. 184.94
S/. 117.53 S/. 117.53 S/. 111.34 S/. 129.90 S/. 216.50
S/. 113.53 S/. 109.62 S/. 105.70 S/. 101.79 S/. 133.11
S/. 133.08 S/. 121.99 S/. 171.89 S/. 133.08 S/. 243.98
S/. 158.64 S/. 137.00 S/. 173.06 S/. 158.64 S/. 245.17
S/. 99.22 S/. 61.06 S/. 76.32 S/. 68.69 S/. 106.85
S/. 150.66 S/. 136.31 S/. 114.79 S/. 100.44 S/. 179.35

S/. 139.72 S/. 133.90 S/. 130.99 S/. 128.07 S/. 171.74
S/. 225.90 S/. 235.72 S/. 196.43 S/. 245.54 S/. 309.38
S/. 265.87 S/. 265.87 S/. 301.80 S/. 308.99 S/. 352.10
S/. 145.54 S/. 139.72 S/. 128.07 S/. 148.45 S/. 160.09
S/. 234.52 S/. 244.29 S/. 219.86 S/. 263.83 S/. 278.49
S/. 279.27 S/. 293.59 S/. 286.43 S/. 401.00 S/. 386.68
S/. 182.53 S/. 186.78 S/. 191.02 S/. 161.31 S/. 233.47
S/. 260.85 S/. 298.12 S/. 248.43 S/. 248.43 S/. 298.12
S/. 328.77 S/. 337.66 S/. 302.12 S/. 328.77 S/. 408.75

S/. 100.52 S/. 97.65 S/. 106.27 S/. 109.14 S/. 114.88

S/. 15.26 S/. 10.49 S/. 16.21 S/. 15.26 S/. 20.03
S/. 44.62 S/. 39.77 S/. 40.74 S/. 36.86 S/. 50.44

S/. 25.00 S/. 22.50 S/. 28.00 S/. 23.50 S/. 29.00
S/. 11.00 S/. 11.50 S/. 11.00 S/. 10.50 S/. 11.50
S/. 55.00 S/. 49.50 S/. 55.00 S/. 52.25 S/. 60.50
S/. 49.50 S/. 38.25 S/. 42.75 S/. 45.00 S/. 47.25
S/. 36.75 S/. 33.25 S/. 42.00 S/. 38.50 S/. 33.25
S/. 25.30 S/. 20.70 S/. 19.55 S/. 18.40 S/. 20.70
S/. 15.68 S/. 12.38 S/. 14.85 S/. 16.50 S/. 18.15
S/. 29.75 S/. 31.50 S/. 28.00 S/. 31.50 S/. 31.50
S/. 13.20 S/. 14.03 S/. 14.85 S/. 12.38 S/. 16.50
S/. 38.00 S/. 30.00 S/. 34.00 S/. 34.00 S/. 38.00
S/. 11.50 S/. 8.50 S/. 9.50 S/. 9.50 S/. 11.50

S/. 76.00 S/. 62.00 S/. 56.00 S/. 72.00 S/. 84.00
S/. 144.00 S/. 156.00 S/. 120.00 S/. 128.00 S/. 170.00
S/. 134.00 S/. 120.00 S/. 130.00 S/. 124.00 S/. 164.00
S/. 561.00 S/. 610.50 S/. 528.00 S/. 577.50 S/. 742.50
S/. 528.00 S/. 511.50 S/. 610.50 S/. 660.00 S/. 775.50

3,400.00 3,400.00 3,400.00 3,400.00 3,400.00


11,791.90 11,670.93 11,346.32 11,407.46 14,413.47
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
1,380.00 1,380.00 1,380.00 1,380.00 1,380.00

1,939.03 1,939.03 1,939.03 1,939.03 1,939.03

16,610.93 16,489.96 16,165.35 16,226.49 19,232.50


- 1,978.98 - 2,082.82 - 2,339.67 - 2,313.81 - 53.34
Total año 1

2,533.13
3,230.41
5,645.55
3,503.24
4,567.00
5,316.74
2,620.19
3,491.39
7,806.70
1,319.98
2,711.31
-
2,579.05
4,071.74
5,234.50
1,467.44
1,453.96
-
4,942.94
9,272.04
-
2,311.24
1,816.21
3,299.24
-
1,912.83
2,574.17
2,819.92
2,574.10
3,291.57
3,516.87
1,895.75
2,872.50
-
3,162.47
4,788.27
5,926.00
3,233.67
4,741.48
6,092.62
4,245.00
5,637.57
6,837.19
-
2,573.36
-
198.51
217.31
-
581.52
1,764.94
-
432.00
198.00
1,018.88
847.13
658.88
388.13
300.71
606.38
262.35
648.00
171.75
-
1,254.00
2,583.00
2,301.00
11,558.25
11,261.25

185,141.31

185,141.31

Total año 1

1,152.78
1,700.17
3,286.24
1,843.40
2,563.03
3,096.29
1,379.03
1,959.83
4,732.23
599.99
1,522.32
-
1,288.92
2,286.14
3,043.55
771.43
761.40
-
2,770.82
5,668.38
-
1,319.34
937.07
1,951.88
-
937.76
1,374.47
1,608.30
1,354.57
1,846.47
2,047.86
992.19
1,671.57
-
1,551.45
2,632.18
3,449.17
1,586.37
2,604.12
3,544.59
2,271.05
3,217.18
4,078.57
-
1,257.96
-
-
-
-
184.99
566.48
-
288.00
132.00
679.25
564.75
439.25
258.75
200.48
404.25
174.90
432.00
114.50
-
836.00
1,722.00
1,534.00
7,705.50
7,507.50
40,800.00
147,204.65
18,000.00
16,560.00
-
-
-
-
23,268.36

205,033.01
- 19,891.70
Producto / Servicio Tamaño Enero Febrero Marzo
CEVICHES
pescado personal 48 47 43
pescado mediano 38 52 47
pescado familiar 40 44 39
pescado c/ mariscos personal 29 41 37
pescado c/ mariscos mediano 32 40 34
pescado c/ mariscos familiar 29 38 35
caballa mediano 32 33 30
caballa familiar 36 32 30
pescado, mariscos. c/. Negras familiar 39 48 44
conchas negras personal 22 22 19
conchas negras mediano 24 25 21
ARROZ
Arroz con mariscos personal 24 32 27
Arroz con mariscos mediano 27 33 30
Arroz con mariscos familiar 24 34 29
Arroz con conchas negras personal 15 21 19
Arroz con langostino personal 19 34 28
SUDADOS
Cabrilla mediano 36 42 41
De mero mediano 31 43 43
CHUPE
Mariscos mediano 13 15 14
Cangrejos mediano 16 21 23
Cangrejos c/. Mariscos mediano 20 23 21
PIQUEOS
Majado de yuca personal 21 23 17
Majado de yuca mediano 26 21 23
Majado de yuca familiar 22 18 17
Seco de Chavelo personal 23 25 22
Seco de Chavelo mediano 25 21 24
Seco de Chavelo familiar 18 16 27
Costillas de chancho mediano 16 21 20
Costillas de chancho familiar 15 20 18
CHICHARRON
Pollo personal 32 41 38
Pollo mediano 35 37 40
Pollo familiar 37 35 37
Pescado personal 33 37 38
Pescado mediano 36 39 37
Pescado familiar 33 32 39
Mixto personal 39 42 44
Mixto mediano 38 44 35
Mixto familiar 36 32 31
DOMINGO
Arroz con pato 38 35 37
GUARNICIONES
Porcion de arroz 16 15 13
Porcion de cancha 20 21 17
BEBIDAS
Limonada fronzen jarra 15 14 13
Chicha morada jarra 65 55 58
GASEOSAS
agua sin gas 55 48 42
agua con gas 22 24 21
inka cola 2.25 lts 23 23 18
inka cola 1.5 lts 20 22 20
inka cola 1 lts 23 20 18
inka cola 625 ml 21 19 17
inka cola personal 20 22 19
coca cola 1 lts 22 19 17
coca cola personal 19 16 18
guarana 2 lts 17 17 16
guarana personal 18 20 17
CERVEZAS
Cuzqueña de trigo 40 35 32
Cuzqueña malta 75 67 78
Cuzqueña rubia 72 64 55
Cristal 450 460 390
Pilsen 420 430 370

TOTAL DE UNID. VENDIDAS 2550 2670 2447

VALOR
Producto / Servicio Enero Febrero Marzo
VENTA
CEVICHES
pescado S/. 10 S/. 466.86 S/. 457.14 S/. 418.23
pescado S/. 15 S/. 560.02 S/. 766.34 S/. 692.65
pescado S/. 25 S/. 982.30 S/. 1,080.53 S/. 957.75
pescado c/ mariscos S/. 15 S/. 427.06 S/. 603.78 S/. 544.87
pescado c/ mariscos S/. 20 S/. 629.25 S/. 786.56 S/. 668.58
pescado c/ mariscos S/. 25 S/. 714.48 S/. 936.22 S/. 862.30
caballa S/. 15 S/. 471.62 S/. 486.36 S/. 442.14
caballa S/. 20 S/. 708.77 S/. 630.02 S/. 590.64
pescado, mariscos. c/. Negras S/. 35 S/. 1,348.66 S/. 1,659.89 S/. 1,521.57
conchas negras S/. 10 S/. 213.43 S/. 213.43 S/. 184.32
conchas negras S/. 20 S/. 473.13 S/. 492.84 S/. 413.99
ARROZ
Arroz con mariscos S/. 12 S/. 296.89 S/. 395.85 S/. 334.00
Arroz con mariscos S/. 20 S/. 532.24 S/. 650.52 S/. 591.38
Arroz con mariscos S/. 25 S/. 590.60 S/. 836.68 S/. 713.64
Arroz con conchas negras S/. 15 S/. 220.10 S/. 308.14 S/. 278.79
Arroz con langostino S/. 15 S/. 277.65 S/. 496.85 S/. 409.17
SUDADOS
Cabrilla S/. 20 S/. 703.57 S/. 820.83 S/. 801.29
De mero S/. 38 S/. 1,166.18 S/. 1,617.60 S/. 1,617.60
CHUPE
Mariscos S/. 22 S/. 281.51 S/. 324.82 S/. 303.17
Cangrejos S/. 14 S/. 219.44 S/. 288.01 S/. 315.44
Cangrejos c/. Mariscos S/. 28 S/. 553.85 S/. 636.92 S/. 581.54
PIQUEOS
Majado de yuca S/. 12 S/. 245.59 S/. 268.98 S/. 198.81
Majado de yuca S/. 16 S/. 405.46 S/. 327.49 S/. 358.68
Majado de yuca S/. 22 S/. 473.93 S/. 387.76 S/. 366.22
Seco de Chavelo S/. 15 S/. 338.78 S/. 368.24 S/. 324.05
Seco de Chavelo S/. 20 S/. 490.49 S/. 412.02 S/. 470.87
Seco de Chavelo S/. 25 S/. 443.11 S/. 393.88 S/. 664.67
Costillas de chancho S/. 15 S/. 233.33 S/. 306.25 S/. 291.67
Costillas de chancho S/. 25 S/. 367.61 S/. 490.15 S/. 441.13
CHICHARRON
Pollo S/. 12 S/. 374.95 S/. 480.41 S/. 445.26
Pollo S/. 18 S/. 620.10 S/. 655.54 S/. 708.69
Pollo S/. 25 S/. 908.06 S/. 858.98 S/. 908.06
Pescado S/. 12 S/. 386.67 S/. 433.54 S/. 445.26
Pescado S/. 18 S/. 635.12 S/. 688.05 S/. 652.76
Pescado S/. 25 S/. 827.22 S/. 802.15 S/. 977.62
Mixto S/. 16 S/. 613.07 S/. 660.23 S/. 691.67
Mixto S/. 22 S/. 821.46 S/. 951.16 S/. 756.60
Mixto S/. 30 S/. 1,067.12 S/. 948.55 S/. 918.91
DOMINGO
Arroz con pato S/. 12 S/. 440.84 S/. 406.04 S/. 429.24
GUARNICIONES
Porcion de arroz S/. 2 S/. 31.84 S/. 29.85 S/. 25.87
Porcion de cancha S/. 2 S/. 39.80 S/. 41.79 S/. 33.83
BEBIDAS
Limonada fronzen S/. 6 S/. 84.87 S/. 79.21 S/. 73.56
Chicha morada S/. 5 S/. 353.92 S/. 299.47 S/. 315.81
GASEOSAS
agua sin gas S/. 2 S/. 82.50 S/. 72.00 S/. 63.00
agua con gas S/. 2 S/. 33.00 S/. 36.00 S/. 31.50
inka cola 2.25 lts S/. 8 S/. 189.75 S/. 189.75 S/. 148.50
inka cola 1.5 lts S/. 7 S/. 135.00 S/. 148.50 S/. 135.00
inka cola 1 lts S/. 5 S/. 120.75 S/. 105.00 S/. 94.50
inka cola 625 ml S/. 3 S/. 72.45 S/. 65.55 S/. 58.65
inka cola personal S/. 2 S/. 49.50 S/. 54.45 S/. 47.03
coca cola 1 lts S/. 5 S/. 115.50 S/. 99.75 S/. 89.25
coca cola personal S/. 2 S/. 47.03 S/. 39.60 S/. 44.55
guarana 2 lts S/. 6 S/. 102.00 S/. 102.00 S/. 96.00
guarana personal S/. 2 S/. 27.00 S/. 30.00 S/. 25.50

Cuzqueña de trigo S/. 6 S/. 240.00 S/. 210.00 S/. 192.00


Cuzqueña malta S/. 6 S/. 450.00 S/. 402.00 S/. 468.00
Cuzqueña rubia S/. 6 S/. 432.00 S/. 384.00 S/. 330.00
Cristal S/. 5 S/. 2,227.50 S/. 2,277.00 S/. 1,930.50
Pilsen S/. 5 S/. 2,079.00 S/. 2,128.50 S/. 1,831.50

TOTAL DE UNID. VENDIDAS 28,443.94 31,123.15 29,327.77

COSTO
Producto / Servicio MES 1 Mes 2 MES 3
PAQUETE

CEVICHES
pescado S/. 4.49 S/. 215.73 S/. 211.23 S/. 193.25
pescado S/. 7.83 S/. 297.73 S/. 407.41 S/. 368.24
pescado S/. 14.38 S/. 575.27 S/. 632.80 S/. 560.89
pescado c/ mariscos S/. 7.83 S/. 227.00 S/. 320.93 S/. 289.62
pescado c/ mariscos S/. 11.12 S/. 355.82 S/. 444.78 S/. 378.06
pescado c/ mariscos S/. 14.43 S/. 418.61 S/. 548.53 S/. 505.22
caballa S/. 7.84 S/. 250.73 S/. 258.57 S/. 235.06
caballa S/. 11.14 S/. 400.88 S/. 356.33 S/. 334.06
pescado, mariscos. c/. Negras S/. 21.06 S/. 821.50 S/. 1,011.08 S/. 926.82
conchas negras S/. 4.48 S/. 98.51 S/. 98.51 S/. 85.07
conchas negras S/. 11.15 S/. 267.66 S/. 278.81 S/. 234.20
ARROZ
Arroz con mariscos S/. 6.26 S/. 150.17 S/. 200.22 S/. 168.94
Arroz con mariscos S/. 11.15 S/. 301.10 S/. 368.01 S/. 334.56
Arroz con mariscos S/. 14.42 S/. 345.97 S/. 490.13 S/. 418.05
Arroz con conchas negras S/. 7.79 S/. 116.88 S/. 163.64 S/. 148.05
Arroz con langostino S/. 7.75 S/. 147.29 S/. 263.58 S/. 217.06
SUDADOS
Cabrilla S/. 11.04 S/. 397.41 S/. 463.64 S/. 452.60
De mero
S/. 23.09 S/. 715.76 S/. 992.83 S/. 992.83
CHUPE
Mariscos S/. 12.45 S/. 161.81 S/. 186.70 S/. 174.25
Cangrejos S/. 7.15 S/. 114.45 S/. 150.22 S/. 164.52
Cangrejos c/. Mariscos S/. 16.47 S/. 329.43 S/. 378.85 S/. 345.90
PIQUEOS
Majado de yuca S/. 5.81 S/. 121.94 S/. 133.55 S/. 98.71
Majado de yuca S/. 8.41 S/. 218.57 S/. 176.54 S/. 193.35
Majado de yuca S/. 12.37 S/. 272.17 S/. 222.69 S/. 210.32
Seco de Chavelo S/. 7.83 S/. 180.09 S/. 195.75 S/. 172.26
Seco de Chavelo S/. 11.09 S/. 277.25 S/. 232.89 S/. 266.16
Seco de Chavelo S/. 14.42 S/. 259.59 S/. 230.74 S/. 389.38
Costillas de chancho S/. 7.73 S/. 123.72 S/. 162.38 S/. 154.64
Costillas de chancho S/. 14.35 S/. 215.22 S/. 286.96 S/. 258.27
CHICHARRON
Pollo S/. 5.82 S/. 186.29 S/. 238.68 S/. 221.22
Pollo S/. 9.82 S/. 343.75 S/. 363.40 S/. 392.86
Pollo S/. 14.37 S/. 531.75 S/. 503.00 S/. 531.75
Pescado S/. 5.82 S/. 192.11 S/. 215.40 S/. 221.22
Pescado S/. 9.77 S/. 351.78 S/. 381.09 S/. 361.55
Pescado S/. 14.72 S/. 485.81 S/. 471.09 S/. 574.14
Mixto S/. 8.49 S/. 331.11 S/. 356.58 S/. 373.56
Mixto S/. 12.42 S/. 472.02 S/. 546.55 S/. 434.75
Mixto S/. 17.77 S/. 639.78 S/. 568.69 S/. 550.92
DOMINGO
Arroz con pato S/. 5.74 S/. 218.28 S/. 201.04 S/. 212.53
GUARNICIONES
Porcion de arroz
Porcion de cancha
BEBIDAS
Limonada fronzen S/. 1.78 S/. 26.73 S/. 24.95 S/. 23.17
Chicha morada S/. 1.64 S/. 106.60 S/. 90.20 S/. 95.12
GASEOSAS
agua sin gas S/. 1.00 S/. 55.00 S/. 48.00 S/. 42.00
agua con gas S/. 1.00 S/. 22.00 S/. 24.00 S/. 21.00
inka cola 2.25 lts S/. 5.50 S/. 126.50 S/. 126.50 S/. 99.00
inka cola 1.5 lts S/. 4.50 S/. 90.00 S/. 99.00 S/. 90.00
inka cola 1 lts S/. 3.50 S/. 80.50 S/. 70.00 S/. 63.00
inka cola 625 ml S/. 2.30 S/. 48.30 S/. 43.70 S/. 39.10
inka cola personal S/. 1.65 S/. 33.00 S/. 36.30 S/. 31.35
coca cola 1 lts S/. 3.50 S/. 77.00 S/. 66.50 S/. 59.50
coca cola personal S/. 1.65 S/. 31.35 S/. 26.40 S/. 29.70
guarana 2 lts S/. 4.00 S/. 68.00 S/. 68.00 S/. 64.00
guarana personal S/. 1.00 S/. 18.00 S/. 20.00 S/. 17.00
CERVEZAS
Cuzqueña de trigo S/. 4.00 S/. 160.00 S/. 140.00 S/. 128.00
Cuzqueña malta S/. 4.00 S/. 300.00 S/. 268.00 S/. 312.00
Cuzqueña rubia S/. 4.00 S/. 1,728.00 S/. 1,536.00 S/. 1,320.00
Cristal S/. 3.30 S/. 1,485.00 S/. 1,518.00 S/. 1,287.00
Pilsen S/. 3.30 S/. 1,386.00 S/. 1,419.00 S/. 1,221.00

TOTAL DE UNID. VENDIDAS 17972.89672899 19338.352990734 18086.80053819

VENTA EN UNIDADES PAX


Producto / Servicio TOTAL
CEVICHES
pescado 513
pescado 434
pescado 457
pescado c/ mariscos 471
pescado c/ mariscos 461
pescado c/ mariscos 429
caballa 352
caballa 352
pescado, mariscos. c/. Negras 452
conchas negras 268
conchas negras 273
ARROZ
Arroz con mariscos 412
Arroz con mariscos 410
Arroz con mariscos 427
Arroz con conchas negras 198
Arroz con langostino 199
SUDADOS
Cabrilla 502
De mero 491
CHUPE
Mariscos 212
Cangrejos 262
Cangrejos c/. Mariscos 237
PIQUEOS
Majado de yuca 323
Majado de yuca 327
Majado de yuca 260
Seco de Chavelo 346
Seco de Chavelo 333
Seco de Chavelo 284
Costillas de chancho 260
Costillas de chancho 233
CHICHARRON
Pollo 533
Pollo 536
Pollo 480
Pescado 545
Pescado 533
Pescado 495
Mixto 535
Mixto 518
Mixto 459
DOMINGO
Arroz con pato 438
GUARNICIONES
Porcion de arroz 190
Porcion de cancha 208
BEBIDAS
Limonada fronzen 194
Chicha morada 584
GASEOSAS
agua sin gas 576
agua con gas 264
inka cola 2.25 lts 247
inka cola 1.5 lts 251
inka cola 1 lts 251
inka cola 625 ml 225
inka cola personal 243
coca cola 1 lts 231
coca cola personal 212
guarana 2 lts 216
guarana personal 229
CERVEZAS
Cuzqueña de trigo 418
Cuzqueña malta 861
Cuzqueña rubia 767
Cristal 4,670
Pilsen 4,550

TOTAL DE UNID. VENDIDAS S/. 30,637.00


PROYECCION DE VENTAS
VENTA EN UNIDADES
Abril Mayo Junio Julio Agosto

46 55 45 41 29
38 48 25 40 26
46 47 32 47 32
41 53 26 45 41
44 52 33 44 34
45 50 34 43 30
36 37 31 23 29
39 36 35 25 22
42 33 28 36 42
22 11 25 31 28
24 12 28 25 20

30 40 35 44 36
33 35 32 48 27
32 44 34 46 31
23 13 15 17 13
18 10 12 15 12

35 48 38 55 49
40 42 47 54 38

15 18 15 20 17
22 19 25 30 24
25 26 22 22 18

26 36 21 42 31
21 32 23 38 26
19 25 15 32 19
23 34 32 43 29
17 31 29 41 24
22 26 22 32 22
18 26 23 28 26
17 25 20 23 21

37 49 41 53 48
39 54 37 47 46
35 52 34 42 37
37 51 44 57 50
35 42 38 52 48
34 41 37 49 39
41 48 43 53 43
38 54 41 50 42
35 43 38 52 37
33 35 36 40 35

14 18 22 16 14
19 17 15 20 18

16 17 18 20 16
45 48 40 54 46

40 42 38 55 50
18 21 23 24 22
22 23 21 18 20
23 24 23 20 22
21 19 21 24 21
18 18 19 22 22
22 23 21 22 19
21 19 23 23 17
18 17 20 18 16
22 19 19 19 19
18 17 17 21 23

35 29 30 42 38
65 62 70 85 72
45 65 55 75 67
400 340 330 470 340
350 350 300 460 320

2455 2621 2316 3033 2403

Venta en soles
Abril Mayo Junio Julio Agosto

S/. 447.41 S/. 534.95 S/. 437.69 S/. 398.78 S/. 282.06
S/. 560.02 S/. 707.39 S/. 368.43 S/. 589.49 S/. 383.17
S/. 1,129.65 S/. 1,154.21 S/. 785.84 S/. 1,154.21 S/. 785.84
S/. 603.78 S/. 780.50 S/. 382.88 S/. 662.69 S/. 603.78
S/. 865.22 S/. 1,022.53 S/. 648.91 S/. 865.22 S/. 668.58
S/. 1,108.68 S/. 1,231.86 S/. 837.67 S/. 1,059.40 S/. 739.12
S/. 530.57 S/. 545.31 S/. 456.88 S/. 338.98 S/. 427.40
S/. 767.83 S/. 708.77 S/. 689.08 S/. 492.20 S/. 433.14
S/. 1,452.40 S/. 1,141.17 S/. 968.27 S/. 1,244.92 S/. 1,452.40
S/. 213.43 S/. 106.71 S/. 242.53 S/. 300.74 S/. 271.63
S/. 473.13 S/. 236.56 S/. 551.98 S/. 492.84 S/. 394.27

S/. 371.11 S/. 494.81 S/. 432.96 S/. 544.29 S/. 445.33
S/. 650.52 S/. 689.95 S/. 630.81 S/. 946.21 S/. 532.24
S/. 787.46 S/. 1,082.76 S/. 836.68 S/. 1,131.98 S/. 762.85
S/. 337.49 S/. 190.75 S/. 220.10 S/. 249.45 S/. 190.75
S/. 263.04 S/. 146.13 S/. 175.36 S/. 219.20 S/. 175.36
S/. 684.03 S/. 938.09 S/. 742.66 S/. 1,074.90 S/. 957.64
S/. 1,504.74 S/. 1,579.98 S/. 1,768.07 S/. 2,031.40 S/. 1,429.51

S/. 324.82 S/. 389.79 S/. 324.82 S/. 433.10 S/. 368.13
S/. 301.72 S/. 260.58 S/. 342.87 S/. 411.44 S/. 329.15
S/. 692.31 S/. 720.00 S/. 609.23 S/. 609.23 S/. 498.46

S/. 304.06 S/. 421.01 S/. 245.59 S/. 491.18 S/. 362.54
S/. 327.49 S/. 499.03 S/. 358.68 S/. 592.60 S/. 405.46
S/. 409.30 S/. 538.56 S/. 323.13 S/. 689.35 S/. 409.30
S/. 338.78 S/. 500.81 S/. 471.35 S/. 633.38 S/. 427.16
S/. 333.54 S/. 608.21 S/. 568.97 S/. 804.41 S/. 470.87
S/. 541.58 S/. 640.05 S/. 541.58 S/. 787.75 S/. 541.58
S/. 262.50 S/. 379.16 S/. 335.42 S/. 408.33 S/. 379.16
S/. 416.62 S/. 612.68 S/. 490.15 S/. 563.67 S/. 514.65

S/. 433.54 S/. 574.15 S/. 480.41 S/. 621.02 S/. 562.43
S/. 690.97 S/. 956.73 S/. 655.54 S/. 832.71 S/. 814.99
S/. 858.98 S/. 1,276.20 S/. 834.44 S/. 1,030.78 S/. 908.06
S/. 433.54 S/. 597.58 S/. 515.56 S/. 667.88 S/. 585.86
S/. 617.48 S/. 740.98 S/. 670.41 S/. 917.40 S/. 846.83
S/. 852.29 S/. 1,027.76 S/. 927.49 S/. 1,228.30 S/. 977.62
S/. 644.51 S/. 754.55 S/. 675.95 S/. 833.15 S/. 675.95
S/. 821.46 S/. 1,167.33 S/. 886.31 S/. 1,080.86 S/. 907.93
S/. 1,037.48 S/. 1,274.62 S/. 1,126.41 S/. 1,541.40 S/. 1,096.76

S/. 382.84 S/. 406.04 S/. 417.64 S/. 464.04 S/. 406.04

S/. 27.86 S/. 35.82 S/. 43.78 S/. 31.84 S/. 27.86
S/. 37.81 S/. 33.83 S/. 29.85 S/. 39.80 S/. 35.82

S/. 90.53 S/. 96.19 S/. 101.85 S/. 113.16 S/. 90.53
S/. 245.02 S/. 261.36 S/. 217.80 S/. 294.03 S/. 250.47

S/. 60.00 S/. 63.00 S/. 57.00 S/. 82.50 S/. 75.00
S/. 27.00 S/. 31.50 S/. 34.50 S/. 36.00 S/. 33.00
S/. 181.50 S/. 189.75 S/. 173.25 S/. 148.50 S/. 165.00
S/. 155.25 S/. 162.00 S/. 155.25 S/. 135.00 S/. 148.50
S/. 110.25 S/. 99.75 S/. 110.25 S/. 126.00 S/. 110.25
S/. 62.10 S/. 62.10 S/. 65.55 S/. 75.90 S/. 75.90
S/. 54.45 S/. 56.93 S/. 51.98 S/. 54.45 S/. 47.03
S/. 110.25 S/. 99.75 S/. 120.75 S/. 120.75 S/. 89.25
S/. 44.55 S/. 42.08 S/. 49.50 S/. 44.55 S/. 39.60
S/. 132.00 S/. 114.00 S/. 114.00 S/. 114.00 S/. 114.00
S/. 27.00 S/. 25.50 S/. 25.50 S/. 31.50 S/. 34.50

S/. 210.00 S/. 174.00 S/. 180.00 S/. 252.00 S/. 228.00
S/. 390.00 S/. 372.00 S/. 420.00 S/. 510.00 S/. 432.00
S/. 270.00 S/. 390.00 S/. 330.00 S/. 450.00 S/. 402.00
S/. 1,980.00 S/. 1,683.00 S/. 1,633.50 S/. 2,326.50 S/. 1,683.00
S/. 1,732.50 S/. 1,732.50 S/. 1,485.00 S/. 2,277.00 S/. 1,584.00

29,724.38 33,363.30 28,378.04 36,702.34 29,089.75

COSTO POR PLATO

MES 4 MES 5 MES 6 MES 7 MES 8

S/. 206.74 S/. 247.19 S/. 202.24 S/. 184.27 S/. 130.33
S/. 297.73 S/. 376.08 S/. 195.87 S/. 313.40 S/. 203.71
S/. 661.56 S/. 675.94 S/. 460.22 S/. 675.94 S/. 460.22
S/. 320.93 S/. 414.86 S/. 203.52 S/. 352.24 S/. 320.93
S/. 489.25 S/. 578.21 S/. 366.94 S/. 489.25 S/. 378.06
S/. 649.57 S/. 721.75 S/. 490.79 S/. 620.70 S/. 433.05
S/. 282.08 S/. 289.91 S/. 242.90 S/. 180.21 S/. 227.23
S/. 434.28 S/. 400.88 S/. 389.74 S/. 278.39 S/. 244.98
S/. 884.69 S/. 695.11 S/. 589.79 S/. 758.31 S/. 884.69
S/. 98.51 S/. 49.25 S/. 111.94 S/. 138.80 S/. 125.37
S/. 267.66 S/. 133.83 S/. 312.27 S/. 278.81 S/. 223.05

S/. 187.71 S/. 250.28 S/. 218.99 S/. 275.30 S/. 225.25
S/. 368.01 S/. 390.32 S/. 356.86 S/. 535.29 S/. 301.10
S/. 461.30 S/. 634.28 S/. 490.13 S/. 663.11 S/. 446.88
S/. 179.22 S/. 101.30 S/. 116.88 S/. 132.47 S/. 101.30
S/. 139.54 S/. 77.52 S/. 93.03 S/. 116.28 S/. 93.03

S/. 386.37 S/. 529.88 S/. 419.49 S/. 607.15 S/. 540.92
S/. 923.56 S/. 969.74 S/. 1,085.19 S/. 1,246.81 S/. 877.39

S/. 186.70 S/. 224.04 S/. 186.70 S/. 248.93 S/. 211.59
S/. 157.37 S/. 135.91 S/. 178.83 S/. 214.60 S/. 171.68
S/. 411.79 S/. 428.26 S/. 362.37 S/. 362.37 S/. 296.49

S/. 150.97 S/. 209.04 S/. 121.94 S/. 243.88 S/. 180.00
S/. 176.54 S/. 269.01 S/. 193.35 S/. 319.45 S/. 218.57
S/. 235.06 S/. 309.29 S/. 185.57 S/. 395.89 S/. 235.06
S/. 180.09 S/. 266.22 S/. 250.56 S/. 336.69 S/. 227.07
S/. 188.53 S/. 343.79 S/. 321.61 S/. 454.69 S/. 266.16
S/. 317.27 S/. 374.96 S/. 317.27 S/. 461.49 S/. 317.27
S/. 139.18 S/. 201.04 S/. 177.84 S/. 216.50 S/. 201.04
S/. 243.92 S/. 358.71 S/. 286.96 S/. 330.01 S/. 301.31

S/. 215.40 S/. 285.26 S/. 238.68 S/. 308.54 S/. 279.43
S/. 383.04 S/. 530.36 S/. 363.40 S/. 461.61 S/. 451.79
S/. 503.00 S/. 747.32 S/. 488.63 S/. 603.61 S/. 531.75
S/. 215.40 S/. 296.90 S/. 256.15 S/. 331.83 S/. 291.08
S/. 342.00 S/. 410.41 S/. 371.32 S/. 508.12 S/. 469.03
S/. 500.53 S/. 603.58 S/. 544.70 S/. 721.36 S/. 574.14
S/. 348.09 S/. 407.51 S/. 365.07 S/. 449.96 S/. 365.07
S/. 472.02 S/. 670.76 S/. 509.28 S/. 621.08 S/. 521.71
S/. 622.00 S/. 764.18 S/. 675.32 S/. 924.12 S/. 657.55

S/. 189.56 S/. 201.04 S/. 206.79 S/. 229.76 S/. 201.04

S/. 28.51 S/. 30.30 S/. 32.08 S/. 35.64 S/. 28.51
S/. 73.80 S/. 78.72 S/. 65.60 S/. 88.56 S/. 75.44

S/. 40.00 S/. 42.00 S/. 38.00 S/. 55.00 S/. 50.00
S/. 18.00 S/. 21.00 S/. 23.00 S/. 24.00 S/. 22.00
S/. 121.00 S/. 126.50 S/. 115.50 S/. 99.00 S/. 110.00
S/. 103.50 S/. 108.00 S/. 103.50 S/. 90.00 S/. 99.00
S/. 73.50 S/. 66.50 S/. 73.50 S/. 84.00 S/. 73.50
S/. 41.40 S/. 41.40 S/. 43.70 S/. 50.60 S/. 50.60
S/. 36.30 S/. 37.95 S/. 34.65 S/. 36.30 S/. 31.35
S/. 73.50 S/. 66.50 S/. 80.50 S/. 80.50 S/. 59.50
S/. 29.70 S/. 28.05 S/. 33.00 S/. 29.70 S/. 26.40
S/. 88.00 S/. 76.00 S/. 76.00 S/. 76.00 S/. 76.00
S/. 18.00 S/. 17.00 S/. 17.00 S/. 21.00 S/. 23.00

S/. 140.00 S/. 116.00 S/. 120.00 S/. 168.00 S/. 152.00
S/. 260.00 S/. 248.00 S/. 280.00 S/. 340.00 S/. 288.00
S/. 1,080.00 S/. 1,560.00 S/. 1,320.00 S/. 1,800.00 S/. 1,608.00
S/. 1,320.00 S/. 1,122.00 S/. 1,089.00 S/. 1,551.00 S/. 1,122.00
S/. 1,155.00 S/. 1,155.00 S/. 990.00 S/. 1,518.00 S/. 1,056.00

18117.377460457 20514.817799775 17484.153282722 22738.5323392214 18137.60664


Septiembre Octubre Noviembre Diciembre TOTAL

39 34 41 45 513
26 25 29 40 434
30 28 27 45 457
43 34 30 51 471
36 33 29 50 461
29 31 30 35 429
31 26 20 24 352
33 20 18 26 352
31 29 32 48 452
20 27 19 22 268
32 18 17 27 273

34 31 33 46 412
41 28 26 50 410
39 33 30 51 427
18 13 12 19 198
10 11 13 17 199

40 35 37 46 502
35 42 28 48 491
0
18 16 15 36 212
14 15 18 35 262
9 12 13 26 237
0
21 23 22 40 323
22 26 25 44 327
19 18 21 35 260
28 27 26 34 346
22 31 24 44 333
19 24 22 34 284
16 20 18 28 260
19 16 14 25 233
0
46 45 44 59 533
48 40 50 63 536
37 42 43 49 480
48 44 51 55 545
50 45 54 57 533
41 40 56 54 495
44 45 38 55 535
48 40 40 48 518
38 34 37 46 459
34 37 38 40 438

12 15 17 18 190
13 14 12 22 208

11 17 16 21 194
41 42 38 52 584

45 56 47 58 576
23 22 21 23 264
18 20 19 22 247
17 19 20 21 251
19 24 22 19 251
18 17 16 18 225
15 18 20 22 243
18 16 18 18 231
17 18 15 20 212
15 17 17 19 216
17 19 19 23 229

31 28 36 42 418
78 60 64 85 861
60 65 62 82 767
370 320 350 450 4670
310 370 400 470 4550

2356 2315 2369 3102 30637

Septiembre Octubre Noviembre Diciembre TOTAL

S/. 379.33 S/. 330.70 S/. 398.78 S/. 437.69 S/. 4,989.61
S/. 383.17 S/. 368.43 S/. 427.38 S/. 589.49 S/. 6,395.98
S/. 736.73 S/. 687.61 S/. 663.06 S/. 1,105.09 S/. 11,222.82
S/. 633.23 S/. 500.70 S/. 441.79 S/. 751.04 S/. 6,936.11
S/. 707.91 S/. 648.91 S/. 570.26 S/. 983.20 S/. 9,065.14
S/. 714.48 S/. 763.76 S/. 739.12 S/. 862.30 S/. 10,569.39
S/. 456.88 S/. 383.19 S/. 294.76 S/. 353.71 S/. 5,187.80
S/. 649.71 S/. 393.76 S/. 354.39 S/. 511.89 S/. 6,930.20
S/. 1,072.01 S/. 1,002.85 S/. 1,106.59 S/. 1,659.89 S/. 15,630.63
S/. 194.02 S/. 261.93 S/. 184.32 S/. 213.43 S/. 2,599.92
S/. 630.84 S/. 354.85 S/. 335.13 S/. 532.27 S/. 5,381.84

S/. 420.59 S/. 383.48 S/. 408.22 S/. 569.03 S/. 5,096.55
S/. 808.22 S/. 551.96 S/. 512.53 S/. 985.64 S/. 8,082.23
S/. 959.72 S/. 812.07 S/. 738.24 S/. 1,255.02 S/. 10,507.69
S/. 264.12 S/. 190.75 S/. 176.08 S/. 278.79 S/. 2,905.31
S/. 146.13 S/. 160.75 S/. 189.97 S/. 248.43 S/. 2,908.04
S/. 781.74 S/. 684.03 S/. 723.11 S/. 899.01 S/. 9,810.89
S/. 1,316.65 S/. 1,579.98 S/. 1,053.32 S/. 1,805.69 S/. 18,470.73

S/. 389.79 S/. 346.48 S/. 324.82 S/. 779.57 S/. 4,590.81
S/. 192.01 S/. 205.72 S/. 246.87 S/. 480.02 S/. 3,593.27
S/. 249.23 S/. 332.31 S/. 360.00 S/. 720.00 S/. 6,563.07

S/. 245.59 S/. 268.98 S/. 257.28 S/. 467.79 S/. 3,777.41
S/. 343.08 S/. 405.46 S/. 389.87 S/. 686.17 S/. 5,099.49
S/. 409.30 S/. 387.76 S/. 452.39 S/. 753.98 S/. 5,600.99
S/. 412.43 S/. 397.70 S/. 382.97 S/. 500.81 S/. 5,096.50
S/. 431.63 S/. 608.21 S/. 470.87 S/. 863.27 S/. 6,533.38
S/. 467.73 S/. 590.81 S/. 541.58 S/. 836.99 S/. 6,991.30
S/. 233.33 S/. 291.67 S/. 262.50 S/. 408.33 S/. 3,791.65
S/. 465.64 S/. 392.12 S/. 343.10 S/. 612.68 S/. 5,710.19

S/. 538.99 S/. 527.28 S/. 515.56 S/. 691.32 S/. 6,245.30
S/. 850.43 S/. 708.69 S/. 885.86 S/. 1,116.19 S/. 9,496.45
S/. 908.06 S/. 1,030.78 S/. 1,055.32 S/. 1,202.57 S/. 11,780.29
S/. 562.43 S/. 515.56 S/. 597.58 S/. 644.45 S/. 6,385.91
S/. 882.11 S/. 793.90 S/. 952.68 S/. 1,005.61 S/. 9,403.33
S/. 1,027.76 S/. 1,002.69 S/. 1,403.77 S/. 1,353.63 S/. 12,408.30
S/. 691.67 S/. 707.39 S/. 597.35 S/. 864.59 S/. 8,410.07
S/. 1,037.63 S/. 864.69 S/. 864.69 S/. 1,037.63 S/. 11,197.74
S/. 1,126.41 S/. 1,007.84 S/. 1,096.76 S/. 1,363.54 S/. 13,605.80

S/. 394.44 S/. 429.24 S/. 440.84 S/. 464.04 S/. 5,081.28

S/. 23.88 S/. 29.85 S/. 33.83 S/. 35.82 S/. 378.09
S/. 25.87 S/. 27.86 S/. 23.88 S/. 43.78 S/. 413.91

S/. 62.24 S/. 96.19 S/. 90.53 S/. 118.82 S/. 1,097.68
S/. 223.24 S/. 228.69 S/. 206.91 S/. 283.14 S/. 3,179.84

S/. 67.50 S/. 84.00 S/. 70.50 S/. 87.00 S/. 864.00
S/. 34.50 S/. 33.00 S/. 31.50 S/. 34.50 S/. 396.00
S/. 148.50 S/. 165.00 S/. 156.75 S/. 181.50 S/. 2,037.75
S/. 114.75 S/. 128.25 S/. 135.00 S/. 141.75 S/. 1,694.25
S/. 99.75 S/. 126.00 S/. 115.50 S/. 99.75 S/. 1,317.75
S/. 62.10 S/. 58.65 S/. 55.20 S/. 62.10 S/. 776.25
S/. 37.13 S/. 44.55 S/. 49.50 S/. 54.45 S/. 601.43
S/. 94.50 S/. 84.00 S/. 94.50 S/. 94.50 S/. 1,212.75
S/. 42.08 S/. 44.55 S/. 37.13 S/. 49.50 S/. 524.70
S/. 90.00 S/. 102.00 S/. 102.00 S/. 114.00 S/. 1,296.00
S/. 25.50 S/. 28.50 S/. 28.50 S/. 34.50 S/. 343.50

S/. 186.00 S/. 168.00 S/. 216.00 S/. 252.00 S/. 2,508.00
S/. 468.00 S/. 360.00 S/. 384.00 S/. 510.00 S/. 5,166.00
S/. 360.00 S/. 390.00 S/. 372.00 S/. 492.00 S/. 4,602.00
S/. 1,831.50 S/. 1,584.00 S/. 1,732.50 S/. 2,227.50 S/. 23,116.50
S/. 1,534.50 S/. 1,831.50 S/. 1,980.00 S/. 2,326.50 S/. 22,522.50

28,646.71 27,489.55 27,675.45 38,137.90 S/. 368,102.30

MES 9 MES 10 MES 11 MES 12 TOTAL

S/. 175.28 S/. 152.81 S/. 184.27 S/. 202.24 S/. 2,305.56
S/. 203.71 S/. 195.87 S/. 227.21 S/. 313.40 S/. 3,400.35
S/. 431.45 S/. 402.69 S/. 388.31 S/. 647.18 S/. 6,572.47
S/. 336.59 S/. 266.14 S/. 234.83 S/. 399.21 S/. 3,686.80
S/. 400.30 S/. 366.94 S/. 322.46 S/. 555.97 S/. 5,126.06
S/. 418.61 S/. 447.48 S/. 433.05 S/. 505.22 S/. 6,192.57
S/. 242.90 S/. 203.72 S/. 156.71 S/. 188.05 S/. 2,758.07
S/. 367.47 S/. 222.71 S/. 200.44 S/. 289.52 S/. 3,919.67
S/. 652.99 S/. 610.86 S/. 674.05 S/. 1,011.08 S/. 9,520.96
S/. 89.55 S/. 120.89 S/. 85.07 S/. 98.51 S/. 1,199.97
S/. 356.88 S/. 200.75 S/. 189.59 S/. 301.12 S/. 3,044.64

S/. 212.73 S/. 193.96 S/. 206.48 S/. 287.82 S/. 2,577.84
S/. 457.23 S/. 312.25 S/. 289.95 S/. 557.59 S/. 4,572.28
S/. 562.20 S/. 475.71 S/. 432.46 S/. 735.19 S/. 6,155.41
S/. 140.26 S/. 101.30 S/. 93.51 S/. 148.05 S/. 1,542.86
S/. 77.52 S/. 85.27 S/. 100.78 S/. 131.79 S/. 1,542.69
S/. 0.00
S/. 441.56 S/. 386.37 S/. 408.45 S/. 507.80 S/. 5,541.63
S/. 808.12 S/. 969.74 S/. 646.50 S/. 1,108.28 S/. 11,336.75
S/. 0.00
S/. 224.04 S/. 199.14 S/. 186.70 S/. 448.08 S/. 2,638.67
S/. 100.15 S/. 107.30 S/. 128.76 S/. 250.36 S/. 1,874.14
S/. 148.24 S/. 197.66 S/. 214.13 S/. 428.26 S/. 3,903.76

S/. 121.94 S/. 133.55 S/. 127.74 S/. 232.26 S/. 1,875.52
S/. 184.94 S/. 218.57 S/. 210.16 S/. 369.89 S/. 2,748.94
S/. 235.06 S/. 222.69 S/. 259.80 S/. 433.00 S/. 3,216.60
S/. 219.24 S/. 211.41 S/. 203.58 S/. 266.22 S/. 2,709.14
S/. 243.98 S/. 343.79 S/. 266.16 S/. 487.96 S/. 3,692.93
S/. 274.01 S/. 346.12 S/. 317.27 S/. 490.33 S/. 4,095.72
S/. 123.72 S/. 154.64 S/. 139.18 S/. 216.50 S/. 2,010.38
S/. 272.62 S/. 229.57 S/. 200.88 S/. 358.71 S/. 3,343.14
S/. 0.00
S/. 267.79 S/. 261.97 S/. 256.15 S/. 343.47 S/. 3,102.89
S/. 471.43 S/. 392.86 S/. 491.08 S/. 618.76 S/. 5,264.35
S/. 531.75 S/. 603.61 S/. 617.98 S/. 704.21 S/. 6,898.35
S/. 279.43 S/. 256.15 S/. 296.90 S/. 320.19 S/. 3,172.75
S/. 488.58 S/. 439.72 S/. 527.66 S/. 556.98 S/. 5,208.24
S/. 603.58 S/. 588.86 S/. 824.41 S/. 794.96 S/. 7,287.17
S/. 373.56 S/. 382.05 S/. 322.62 S/. 466.94 S/. 4,542.09
S/. 596.23 S/. 496.86 S/. 496.86 S/. 596.23 S/. 6,434.37
S/. 675.32 S/. 604.23 S/. 657.55 S/. 817.49 S/. 8,157.14
S/. 0.00
S/. 195.30 S/. 212.53 S/. 218.28 S/. 229.76 S/. 2,515.92

S/. 19.60 S/. 30.30 S/. 28.51 S/. 37.43 S/. 345.74
S/. 67.24 S/. 68.88 S/. 62.32 S/. 85.28 S/. 957.76
S/. 0.00
S/. 45.00 S/. 56.00 S/. 47.00 S/. 58.00 S/. 576.00
S/. 23.00 S/. 22.00 S/. 21.00 S/. 23.00 S/. 264.00
S/. 99.00 S/. 110.00 S/. 104.50 S/. 121.00 S/. 1,358.50
S/. 76.50 S/. 85.50 S/. 90.00 S/. 94.50 S/. 1,129.50
S/. 66.50 S/. 84.00 S/. 77.00 S/. 66.50 S/. 878.50
S/. 41.40 S/. 39.10 S/. 36.80 S/. 41.40 S/. 517.50
S/. 24.75 S/. 29.70 S/. 33.00 S/. 36.30 S/. 400.95
S/. 63.00 S/. 56.00 S/. 63.00 S/. 63.00 S/. 808.50
S/. 28.05 S/. 29.70 S/. 24.75 S/. 33.00 S/. 349.80
S/. 60.00 S/. 68.00 S/. 68.00 S/. 76.00 S/. 864.00
S/. 17.00 S/. 19.00 S/. 19.00 S/. 23.00 S/. 229.00

S/. 124.00 S/. 112.00 S/. 144.00 S/. 168.00 S/. 1,672.00
S/. 312.00 S/. 240.00 S/. 256.00 S/. 340.00 S/. 3,444.00
S/. 1,440.00 S/. 1,560.00 S/. 1,488.00 S/. 1,968.00 S/. 18,408.00
S/. 1,221.00 S/. 1,056.00 S/. 1,155.00 S/. 1,485.00 S/. 15,411.00
S/. 1,023.00 S/. 1,221.00 S/. 1,320.00 S/. 1,551.00 S/. 15,015.00

17757.29931635 17205.92359408 17275.82685296 23688.9786989 228,318.57


PROYECCION DE VENTAS
VENTA EN UNIDAD
Producto / Servicio Tamaño Enero Febrero Marzo Abril
CEVICHES
pescado personal 24 24 22 23
pescado mediano 19 26 24 19
pescado familiar 20 22 20 23
pescado c/ mariscos personal 15 21 19 21
pescado c/ mariscos mediano 16 20 17 22
pescado c/ mariscos familiar 15 19 18 23
caballa mediano 16 17 15 18
caballa familiar 18 16 15 20
pescado, mariscos. familiar 20 24 22 21
c/. Negras
conchas negras personal 11 11 10 11
conchas negras mediano 12 13 11 12
ARROZ
Arroz con mariscos personal 12 16 14 15
Arroz con mariscos mediano 14 17 15 17
Arroz con mariscos familiar 12 17 15 16
Arroz con conchas personal 8 11 10 12
negras
Arroz con langostino personal 10 17 14 9

SUDADOS
Cabrilla mediano 18 21 21 18
De mero mediano 16 22 22 20
CHUPE 0 0 0 0
Mariscos mediano 7 8 7 8
Cangrejos mediano 8 11 12 11
Cangrejos c/. mediano 10 12 11 13
Mariscos
PIQUEOS
Majado de yuca personal 11 12 9 13
Majado de yuca mediano 13 11 12 11
Majado de yuca familiar 11 9 9 10
Seco de Chavelo personal 12 13 11 12
Seco de Chavelo mediano 13 11 12 9
Seco de Chavelo familiar 9 8 14 11
Costillas de chancho mediano 8 11 10 9

Costillas de chancho familiar 8 10 9 9

CHICHARRON
Pollo personal 16 21 19 19
Pollo mediano 18 19 20 20
Pollo familiar 19 18 19 18
Pescado personal 17 19 19 19
Pescado mediano 18 20 19 18
Pescado familiar 17 16 20 17
Mixto personal 20 21 22 21
Mixto mediano 19 22 18 19
Mixto familiar 18 16 16 18
DOMINGO 0 0 0 0
Arroz con pato 19 18 19 17
GUARNICIONES
Porcion de arroz 8 8 7 7
Porcion de cancha 10 11 9 10
BEBIDAS
Limonada fronzen jarra 8 7 7 8
Chicha morada jarra 33 28 29 23
GASEOSAS
agua sin gas 28 24 21 20
agua con gas 11 12 11 9
inka cola 2.25 lts 12 12 9 11
inka cola 1.5 lts 10 11 10 12
inka cola 1 lts 12 10 9 11
inka cola 625 ml 11 10 9 9
inka cola personal 10 11 10 11
coca cola 1 lts 11 10 9 11
coca cola personal 10 8 9 9
guarana 2 lts 9 9 8 11
guarana personal 9 10 9 9
CERVEZAS
Cuzqueña de trigo 20 18 16 18
Cuzqueña malta 38 34 39 33
Cuzqueña rubia 36 32 28 23
Cristal 225 230 195 200
Pilsen 210 215 185 175

TOTAL DE UNID. 1275 1335 1224 1228


VENDIDAS

Venta en soles
Producto / Servicio VALOR VENTA Enero Febrero Marzo Abril

CEVICHES
pescado S/. 10 S/. 237.02 S/. 232.08 S/. 212.33 S/. 227.14
pescado S/. 15 S/. 282.85 S/. 387.05 S/. 349.84 S/. 282.85
pescado S/. 25 S/. 494.14 S/. 543.55 S/. 481.79 S/. 568.26
pescado c/ mariscos S/. 15 S/. 215.70 S/. 304.95 S/. 275.20 S/. 304.95
pescado c/ mariscos S/. 20 S/. 317.02 S/. 396.27 S/. 336.83 S/. 435.90
pescado c/ mariscos S/. 25 S/. 359.41 S/. 470.95 S/. 433.77 S/. 557.70
caballa S/. 15 S/. 238.20 S/. 245.64 S/. 223.31 S/. 267.97
caballa S/. 20 S/. 357.07 S/. 317.40 S/. 297.56 S/. 386.83
pescado, mariscos.
c/. Negras S/. 35 S/. 673.59 S/. 829.03 S/. 759.94 S/. 725.40
conchas negras S/. 10 S/. 108.36 S/. 108.36 S/. 93.58 S/. 108.36
conchas negras S/. 20 S/. 238.36 S/. 248.29 S/. 208.56 S/. 238.36
ARROZ
Arroz con mariscos S/. 13 S/. 150.24 S/. 200.31 S/. 169.02 S/. 187.79
Arroz con mariscos S/. 20 S/. 268.14 S/. 327.73 S/. 297.93 S/. 327.73
Arroz con mariscos S/. 25 S/. 294.21 S/. 416.80 S/. 355.50 S/. 392.28
Arroz con conchas
negras S/. 15 S/. 111.17 S/. 155.64 S/. 140.82 S/. 170.46
Arroz con langostino
S/. 15 S/. 138.82 S/. 248.42 S/. 204.58 S/. 131.51
SUDADOS
Cabrilla S/. 20 S/. 354.47 S/. 413.55 S/. 403.71 S/. 344.63
De mero S/. 38 S/. 585.40 S/. 812.01 S/. 812.01 S/. 755.36
CHUPE
Mariscos S/. 22 S/. 141.73 S/. 163.53 S/. 152.63 S/. 163.53
Cangrejos S/. 14 S/. 110.91 S/. 145.57 S/. 159.44 S/. 152.51
Cangrejos c/.
Mariscos S/. 28 S/. 278.42 S/. 320.18 S/. 292.34 S/. 348.02
PIQUEOS
Majado de yuca S/. 12 S/. 124.36 S/. 136.21 S/. 100.68 S/. 153.97
Majado de yuca S/. 16 S/. 204.67 S/. 165.31 S/. 181.06 S/. 165.31
Majado de yuca S/. 22 S/. 238.61 S/. 195.22 S/. 184.38 S/. 206.07
Seco de Chavelo S/. 15 S/. 171.11 S/. 185.99 S/. 163.67 S/. 171.11
Seco de Chavelo S/. 20 S/. 247.11 S/. 207.58 S/. 237.23 S/. 168.04
Seco de Chavelo S/. 25 S/. 222.90 S/. 198.13 S/. 334.35 S/. 272.43
Costillas de chancho
S/. 15 S/. 116.66 S/. 153.12 S/. 145.83 S/. 131.24
Costillas de chancho
S/. 25 S/. 184.92 S/. 246.57 S/. 221.91 S/. 209.58
CHICHARRON
Pollo S/. 12 S/. 189.87 S/. 243.27 S/. 225.47 S/. 219.53
Pollo S/. 18 S/. 312.67 S/. 330.53 S/. 357.33 S/. 348.40
Pollo S/. 25 S/. 456.80 S/. 432.10 S/. 456.80 S/. 432.10
Pescado S/. 12 S/. 195.80 S/. 219.53 S/. 225.47 S/. 219.53
Pescado S/. 18 S/. 320.25 S/. 346.94 S/. 329.15 S/. 311.35
Pescado S/. 25 S/. 406.17 S/. 393.87 S/. 480.02 S/. 418.48
Mixto S/. 16 S/. 309.45 S/. 333.25 S/. 349.12 S/. 325.32
Mixto S/. 22 S/. 413.57 S/. 478.87 S/. 380.92 S/. 413.57
Mixto S/. 30 S/. 536.25 S/. 476.67 S/. 461.77 S/. 521.35
DOMINGO
Arroz con pato S/. 12 S/. 223.26 S/. 205.63 S/. 217.38 S/. 193.88
GUARNICIONES
Porcion de arroz S/. 2 S/. 16.72 S/. 15.67 S/. 13.58 S/. 14.63
Porcion de cancha S/. 2 S/. 20.90 S/. 21.94 S/. 17.76 S/. 19.85
BEBIDAS
Limonada fronzen S/. 6 S/. 44.96 S/. 41.97 S/. 38.97 S/. 47.96
Chicha morada S/. 6 S/. 196.44 S/. 166.22 S/. 175.29 S/. 136.00
GASEOSAS
agua sin gas S/. 2 S/. 41.25 S/. 36.00 S/. 31.50 S/. 30.00
agua con gas S/. 2 S/. 16.50 S/. 18.00 S/. 15.75 S/. 13.50
inka cola 2.25 lts S/. 8 S/. 94.88 S/. 94.88 S/. 74.25 S/. 90.75
inka cola 1.5 lts S/. 7 S/. 67.50 S/. 74.25 S/. 67.50 S/. 77.63
inka cola 1 lts S/. 5 S/. 60.38 S/. 52.50 S/. 47.25 S/. 55.13
inka cola 625 ml S/. 3 S/. 36.23 S/. 32.78 S/. 29.33 S/. 31.05
inka cola personal S/. 2 S/. 24.75 S/. 27.23 S/. 23.51 S/. 27.23
coca cola 1 lts S/. 5 S/. 57.75 S/. 49.88 S/. 44.63 S/. 55.13
coca cola personal S/. 2 S/. 23.51 S/. 19.80 S/. 22.28 S/. 22.28
guarana 2 lts S/. 6 S/. 51.00 S/. 51.00 S/. 48.00 S/. 66.00
guarana personal S/. 2 S/. 13.50 S/. 15.00 S/. 12.75 S/. 13.50

Cuzqueña de trigo S/. 6 S/. 120.00 S/. 105.00 S/. 96.00 S/. 105.00
Cuzqueña malta S/. 6 S/. 225.00 S/. 201.00 S/. 234.00 S/. 195.00
Cuzqueña rubia S/. 6 S/. 216.00 S/. 192.00 S/. 165.00 S/. 135.00
Cristal S/. 5 S/. 1,113.75 S/. 1,138.50 S/. 965.25 S/. 990.00
Pilsen S/. 5 S/. 1,039.50 S/. 1,064.25 S/. 915.75 S/. 866.25

TOTAL DE UNID. 14,310.15 15,653.95 14,751.54 14,950.70


VENDIDAS

COSTO POR PLAT


COSTO
Producto / Servicio MES 1 Mes 2 MES 3 MES 4
PAQUETE
CEVICHES
pescado S/. 4.49 S/. 107.86 S/. 105.62 S/. 96.63 S/. 103.37
pescado S/. 7.83 S/. 148.86 S/. 203.71 S/. 184.12 S/. 148.86
pescado S/. 14.38 S/. 287.64 S/. 316.40 S/. 280.44 S/. 330.78
pescado c/ mariscos S/. 7.83 S/. 113.50 S/. 160.47 S/. 144.81 S/. 160.47
pescado c/ mariscos S/. 11.12 S/. 177.91 S/. 222.39 S/. 189.03 S/. 244.63
pescado c/ mariscos S/. 14.43 S/. 209.31 S/. 274.26 S/. 252.61 S/. 324.79
caballa S/. 7.84 S/. 125.37 S/. 129.28 S/. 117.53 S/. 141.04
caballa S/. 11.14 S/. 200.44 S/. 178.17 S/. 167.03 S/. 217.14
pescado, mariscos.
c/. Negras S/. 20.94 S/. 408.31 S/. 502.54 S/. 460.66 S/. 439.72
conchas negras S/. 4.48 S/. 49.25 S/. 49.25 S/. 42.54 S/. 49.25
conchas negras S/. 11.15 S/. 133.83 S/. 139.41 S/. 117.10 S/. 133.83
ARROZ
Arroz con mariscos S/. 6.26 S/. 75.08 S/. 100.11 S/. 84.47 S/. 93.85
Arroz con mariscos S/. 11.15 S/. 150.55 S/. 184.01 S/. 167.28 S/. 184.01
Arroz con mariscos S/. 14.26 S/. 171.07 S/. 242.34 S/. 206.70 S/. 228.09
Arroz con conchas
negras S/. 7.79 S/. 58.44 S/. 81.82 S/. 74.03 S/. 89.61
Arroz con langostino
S/. 7.65 S/. 72.70 S/. 130.09 S/. 107.13 S/. 68.87
SUDADOS
Cabrilla S/. 11.04 S/. 198.70 S/. 231.82 S/. 226.30 S/. 193.18
De mero S/. 23.09 S/. 357.88 S/. 496.42 S/. 496.42 S/. 461.78
CHUPE
Mariscos S/. 12.45 S/. 80.90 S/. 93.35 S/. 87.13 S/. 93.35
Cangrejos S/. 7.15 S/. 57.23 S/. 75.11 S/. 82.26 S/. 78.69
Cangrejos c/.
Mariscos S/. 16.47 S/. 164.72 S/. 189.42 S/. 172.95 S/. 205.89
PIQUEOS
Majado de yuca S/. 5.81 S/. 60.97 S/. 66.78 S/. 49.36 S/. 75.49
Majado de yuca S/. 8.41 S/. 109.29 S/. 88.27 S/. 96.68 S/. 88.27
Majado de yuca S/. 12.37 S/. 136.09 S/. 111.34 S/. 105.16 S/. 117.53
Seco de Chavelo S/. 7.83 S/. 90.04 S/. 97.87 S/. 86.13 S/. 90.04
Seco de Chavelo S/. 11.09 S/. 138.62 S/. 116.44 S/. 133.08 S/. 94.26
Seco de Chavelo S/. 14.42 S/. 129.79 S/. 115.37 S/. 194.69 S/. 158.64
Costillas de chancho
S/. 7.63 S/. 61.06 S/. 80.14 S/. 76.32 S/. 68.69
Costillas de chancho
S/. 14.35 S/. 107.61 S/. 143.48 S/. 129.13 S/. 121.96
CHICHARRON
Pollo S/. 5.82 S/. 93.14 S/. 119.34 S/. 110.61 S/. 107.70
Pollo S/. 9.82 S/. 171.88 S/. 181.70 S/. 196.43 S/. 191.52
Pollo S/. 14.37 S/. 265.87 S/. 251.50 S/. 265.87 S/. 251.50
Pescado S/. 5.82 S/. 96.06 S/. 107.70 S/. 110.61 S/. 107.70
Pescado S/. 9.77 S/. 175.89 S/. 190.55 S/. 180.77 S/. 171.00
Pescado S/. 14.32 S/. 236.31 S/. 229.14 S/. 279.27 S/. 243.47
Mixto S/. 8.49 S/. 165.55 S/. 178.29 S/. 186.78 S/. 174.04
Mixto S/. 12.42 S/. 236.01 S/. 273.27 S/. 217.38 S/. 236.01
Mixto S/. 17.77 S/. 319.89 S/. 284.34 S/. 275.46 S/. 311.00
DOMINGO
Arroz con pato S/. 5.74 S/. 109.14 S/. 100.52 S/. 106.27 S/. 94.78
GUARNICIONES
Porcion de arroz
Porcion de cancha
BEBIDAS
Limonada fronzen S/. 1.91 S/. 14.30 S/. 13.35 S/. 12.40 S/. 15.26
Chicha morada S/. 1.94 S/. 63.05 S/. 53.35 S/. 56.26 S/. 43.65
GASEOSAS
agua sin gas S/. 1.00 S/. 27.50 S/. 24.00 S/. 21.00 S/. 20.00
agua con gas S/. 1.00 S/. 11.00 S/. 12.00 S/. 10.50 S/. 9.00
inka cola 2.25 lts S/. 5.50 S/. 63.25 S/. 63.25 S/. 49.50 S/. 60.50
inka cola 1.5 lts S/. 4.50 S/. 45.00 S/. 49.50 S/. 45.00 S/. 51.75
inka cola 1 lts S/. 3.50 S/. 40.25 S/. 35.00 S/. 31.50 S/. 36.75
inka cola 625 ml S/. 2.30 S/. 24.15 S/. 21.85 S/. 19.55 S/. 20.70
inka cola personal S/. 1.65 S/. 16.50 S/. 18.15 S/. 15.68 S/. 18.15
coca cola 1 lts S/. 3.50 S/. 38.50 S/. 33.25 S/. 29.75 S/. 36.75
coca cola personal S/. 1.65 S/. 15.68 S/. 13.20 S/. 14.85 S/. 14.85
guarana 2 lts S/. 4.00 S/. 34.00 S/. 34.00 S/. 32.00 S/. 44.00
guarana personal S/. 1.00 S/. 9.00 S/. 10.00 S/. 8.50 S/. 9.00
CERVEZAS
Cuzqueña de trigo S/. 4.00 S/. 80.00 S/. 70.00 S/. 64.00 S/. 70.00
Cuzqueña malta S/. 4.00 S/. 150.00 S/. 134.00 S/. 156.00 S/. 130.00
Cuzqueña rubia S/. 4.00 S/. 144.00 S/. 128.00 S/. 110.00 S/. 90.00
Cristal S/. 3.30 S/. 742.50 S/. 759.00 S/. 643.50 S/. 660.00
Pilsen S/. 3.30 S/. 693.00 S/. 709.50 S/. 610.50 S/. 577.50

TOTAL DE UNID. S/. 8,264.43 9023.43149537 8487.6427691 8602.6537302


VENDIDAS

VENTA EN UNIDADES PAX


Producto / Servicio TOTAL 1 AÑO
Año 1 Ventas Año 1 costo
CEVICHES
pescado S/. 10 S/. 4.49 257 2,533.13 1,152.78
pescado S/. 15 S/. 7.83 217 3,230.41 1,700.17
pescado S/. 25 S/. 14.38 229 5,645.55 3,286.24
pescado c/ mariscos S/. 15 S/. 7.83 236 3,503.24 1,843.40
pescado c/ mariscos S/. 20 S/. 11.12 231 4,567.00 2,563.03
pescado c/ mariscos S/. 25 S/. 14.43 215 5,316.74 3,096.29
caballa S/. 15 S/. 7.84 176 2,620.19 1,379.03
caballa S/. 20 S/. 11.14 176 3,491.39 1,959.83
pescado, mariscos.
c/. Negras S/. 35 S/. 20.94 226
7,806.70 4,732.23
conchas negras S/. 10 S/. 4.48 134 1,319.98 599.99
conchas negras S/. 20 S/. 11.15 137 2,711.31 1,522.32
ARROZ -
Arroz con mariscos S/. 13 S/. 6.26 206 2,579.05 1,288.92
Arroz con mariscos S/. 20 S/. 11.15 205 4,071.74 2,286.14
Arroz con mariscos S/. 25 S/. 14.26 214 5,234.50 3,043.55
Arroz con conchas
negras S/. 15 S/. 7.79 99
1,467.44 771.43
Arroz con langostino
S/. 15 S/. 7.65 100
1,453.96 761.40
SUDADOS - -
Cabrilla S/. 20 S/. 11.04 251 4,942.94 2,770.82
De mero S/. 38 S/. 23.09 246 9,272.04 5,668.38
CHUPE - -
Mariscos S/. 22 S/. 12.45 106 2,311.24 1,319.34
Cangrejos S/. 14 S/. 7.15 131 1,816.21 937.07
Cangrejos c/.
Mariscos S/. 28 S/. 16.47 119
3,299.24 1,951.88
PIQUEOS -
Majado de yuca S/. 12 S/. 5.81 162 1,912.83 937.76
Majado de yuca S/. 16 S/. 8.41 164 2,574.17 1,374.47
Majado de yuca S/. 22 S/. 12.37 130 2,819.92 1,608.30
Seco de Chavelo S/. 15 S/. 7.83 173 2,574.10 1,354.57
Seco de Chavelo S/. 20 S/. 11.09 167 3,291.57 1,846.47
Seco de Chavelo S/. 25 S/. 14.42 142 3,516.87 2,047.86
Costillas de chancho
S/. 15 S/. 7.63 130
1,895.75 992.19
Costillas de chancho
S/. 25 S/. 14.35 117
2,872.50 1,671.57
CHICHARRON -
Pollo S/. 12 S/. 5.82 267 3,162.47 1,551.45
Pollo S/. 18 S/. 9.82 268 4,788.27 2,632.18
Pollo S/. 25 S/. 14.37 240 5,926.00 3,449.17
Pescado S/. 12 S/. 5.82 273 3,233.67 1,586.37
Pescado S/. 18 S/. 9.77 267 4,741.48 2,604.12
Pescado S/. 25 S/. 14.32 248 6,092.62 3,544.59
Mixto S/. 16 S/. 8.49 268 4,245.00 2,271.05
Mixto S/. 22 S/. 12.42 259 5,637.57 3,217.18
Mixto S/. 30 S/. 17.77 230 6,837.19 4,078.57
DOMINGO -
Arroz con pato S/. 12 S/. 5.74 219 2,573.36 1,257.96
GUARNICIONES -
Porcion de arroz S/. 2 95 198.51 -
Porcion de cancha S/. 2 104 217.31 -
BEBIDAS -
Limonada fronzen S/. 6 S/. 1.91 97 581.52 184.99
Chicha morada S/. 6 S/. 1.94 292 1,764.94 566.48
GASEOSAS -
agua sin gas S/. 2 S/. 1.00 288 432.00 288.00
agua con gas S/. 2 S/. 1.00 132 198.00 132.00
inka cola 2.25 lts S/. 8 S/. 5.50 124 1,018.88 679.25
inka cola 1.5 lts S/. 7 S/. 4.50 126 847.13 564.75
inka cola 1 lts S/. 5 S/. 3.50 126 658.88 439.25
inka cola 625 ml S/. 3 S/. 2.30 113 388.13 258.75
inka cola personal S/. 2 S/. 1.65 122 300.71 200.48
coca cola 1 lts S/. 5 S/. 3.50 116 606.38 404.25
coca cola personal S/. 2 S/. 1.65 106 262.35 174.90
guarana 2 lts S/. 6 S/. 4.00 108 648.00 432.00
guarana personal S/. 2 S/. 1.00 115 171.75 114.50
CERVEZAS -
Cuzqueña de trigo S/. 6 S/. 4.00 209 1,254.00 836.00
Cuzqueña malta S/. 6 S/. 4.00 431 2,583.00 1,722.00
Cuzqueña rubia S/. 6 S/. 4.00 384 2,301.00 1,534.00
Cristal S/. 5 S/. 3.30 2,335 11,558.25 7,705.50
Pilsen S/. 5 S/. 3.30 2,275 11,261.25 7,507.50
TOTAL DE UNID. S/. 15,319
VENDIDAS 185,141.31 106,404.65
ROYECCION DE VENTAS DEL AÑO 1
VENTA EN UNIDADES
Mayo Junio Julio Agosto Septiembre Octubre Noviembre

28 23 21 15 20 17 21
24 13 20 13 13 13 15
24 16 24 16 15 14 14
27 13 23 21 22 17 15
26 17 22 17 18 17 15
25 17 22 15 15 16 15
19 16 12 15 16 13 10
18 18 13 11 17 10 9
17 14 18 21 16 15 16

6 13 16 14 10 14 10
6 14 13 10 16 9 9

20 18 22 18 17 16 17
18 16 24 14 21 14 13
22 17 23 16 20 17 15
7 8 9 7 9 7 6

5 6 8 6 5 6 7

24 19 28 25 20 18 19
21 24 27 19 18 21 14
0 0 0 0 0 0 0
9 8 10 9 9 8 8
10 13 15 12 7 8 9
13 11 11 9 5 6 7

18 11 21 16 11 12 11
16 12 19 13 11 13 13
13 8 16 10 10 9 11
17 16 22 15 14 14 13
16 15 21 12 11 16 12
13 11 16 11 10 12 11
13 12 14 13 8 10 9

13 10 12 11 10 8 7

25 21 27 24 23 23 22
27 19 24 23 24 20 25
26 17 21 19 19 21 22
26 22 29 25 24 22 26
21 19 26 24 25 23 27
21 19 25 20 21 20 28
24 22 27 22 22 23 19
27 21 25 21 24 20 20
22 19 26 19 19 17 19
0 0 0 0 0 0 0
18 18 20 18 17 19 19

9 11 8 7 6 8 9
9 8 10 9 7 7 6

9 9 10 8 6 9 8
24 20 27 23 21 21 19

21 19 28 25 23 28 24
11 12 12 11 12 11 11
12 11 9 10 9 10 10
12 12 10 11 9 10 10
10 11 12 11 10 12 11
9 10 11 11 9 9 8
12 11 11 10 8 9 10
10 12 12 9 9 8 9
9 10 9 8 9 9 8
10 10 10 10 8 9 9
9 9 11 12 9 10 10

15 15 21 19 16 14 18
31 35 43 36 39 30 32
33 28 38 34 30 33 31
170 165 235 170 185 160 175
175 150 230 160 155 185 200

1311 1158 1517 1202 1178 1158 1185

Venta en soles
Mayo Junio Julio Agosto Septiembre Octubre Noviembre

S/. 271.58 S/. 222.20 S/. 202.45 S/. 143.20 S/. 192.58 S/. 167.89 S/. 202.45
S/. 357.28 S/. 186.08 S/. 297.73 S/. 193.53 S/. 193.53 S/. 186.08 S/. 215.86
S/. 580.61 S/. 395.31 S/. 580.61 S/. 395.31 S/. 370.60 S/. 345.90 S/. 333.54
S/. 394.21 S/. 193.38 S/. 334.70 S/. 304.95 S/. 319.83 S/. 252.89 S/. 223.14
S/. 515.15 S/. 326.92 S/. 435.90 S/. 336.83 S/. 356.64 S/. 326.92 S/. 287.30
S/. 619.67 S/. 421.37 S/. 532.91 S/. 371.80 S/. 359.41 S/. 384.19 S/. 371.80
S/. 275.42 S/. 230.76 S/. 171.21 S/. 215.87 S/. 230.76 S/. 193.54 S/. 148.87
S/. 357.07 S/. 347.16 S/. 247.97 S/. 218.21 S/. 327.32 S/. 198.37 S/. 178.54

S/. 569.96 S/. 483.60 S/. 621.77 S/. 725.40 S/. 535.42 S/. 500.87 S/. 552.69

S/. 54.18 S/. 123.13 S/. 152.68 S/. 137.91 S/. 98.51 S/. 132.98 S/. 93.58
S/. 119.18 S/. 278.08 S/. 248.29 S/. 198.63 S/. 317.81 S/. 178.77 S/. 168.84

S/. 250.39 S/. 219.09 S/. 275.43 S/. 225.35 S/. 212.83 S/. 194.05 S/. 206.57
S/. 347.59 S/. 317.79 S/. 476.69 S/. 268.14 S/. 407.17 S/. 278.07 S/. 258.21
S/. 539.39 S/. 416.80 S/. 563.90 S/. 380.02 S/. 478.09 S/. 404.54 S/. 367.76

S/. 96.35 S/. 111.17 S/. 125.99 S/. 96.35 S/. 133.40 S/. 96.35 S/. 88.94

S/. 73.06 S/. 87.68 S/. 109.59 S/. 87.68 S/. 73.06 S/. 80.37 S/. 94.98

S/. 472.63 S/. 374.17 S/. 541.56 S/. 482.48 S/. 393.86 S/. 344.63 S/. 364.32
S/. 793.13 S/. 887.55 S/. 1,019.74 S/. 717.59 S/. 660.94 S/. 793.13 S/. 528.75

S/. 196.24 S/. 163.53 S/. 218.04 S/. 185.34 S/. 196.24 S/. 174.43 S/. 163.53
S/. 131.71 S/. 173.30 S/. 207.96 S/. 166.37 S/. 97.05 S/. 103.98 S/. 124.78

S/. 361.94 S/. 306.26 S/. 306.26 S/. 250.57 S/. 125.29 S/. 167.05 S/. 180.97

S/. 213.19 S/. 124.36 S/. 248.73 S/. 183.58 S/. 124.36 S/. 136.21 S/. 130.29
S/. 251.91 S/. 181.06 S/. 299.14 S/. 204.67 S/. 173.19 S/. 204.67 S/. 196.80
S/. 271.15 S/. 162.69 S/. 347.07 S/. 206.07 S/. 206.07 S/. 195.22 S/. 227.76
S/. 252.95 S/. 238.07 S/. 319.90 S/. 215.75 S/. 208.31 S/. 200.87 S/. 193.43
S/. 306.42 S/. 286.65 S/. 405.27 S/. 237.23 S/. 217.46 S/. 306.42 S/. 237.23
S/. 321.97 S/. 272.43 S/. 396.27 S/. 272.43 S/. 235.28 S/. 297.20 S/. 272.43

S/. 189.57 S/. 167.70 S/. 204.16 S/. 189.57 S/. 116.66 S/. 145.83 S/. 131.24

S/. 308.21 S/. 246.57 S/. 283.55 S/. 258.89 S/. 234.24 S/. 197.25 S/. 172.60

S/. 290.73 S/. 243.27 S/. 314.47 S/. 284.80 S/. 272.93 S/. 267.00 S/. 261.07
S/. 482.40 S/. 330.53 S/. 419.87 S/. 410.93 S/. 428.80 S/. 357.33 S/. 446.67
S/. 641.98 S/. 419.76 S/. 518.52 S/. 456.80 S/. 456.80 S/. 518.52 S/. 530.87
S/. 302.60 S/. 261.07 S/. 338.20 S/. 296.67 S/. 284.80 S/. 261.07 S/. 302.60
S/. 373.62 S/. 338.04 S/. 462.58 S/. 427.00 S/. 444.79 S/. 400.31 S/. 480.37
S/. 504.64 S/. 455.41 S/. 603.11 S/. 480.02 S/. 504.64 S/. 492.33 S/. 689.27
S/. 380.86 S/. 341.19 S/. 420.53 S/. 341.19 S/. 349.12 S/. 357.06 S/. 301.51
S/. 587.70 S/. 446.22 S/. 544.17 S/. 457.10 S/. 522.40 S/. 435.33 S/. 435.33
S/. 640.52 S/. 566.04 S/. 774.58 S/. 551.15 S/. 566.04 S/. 506.46 S/. 551.15

S/. 205.63 S/. 211.51 S/. 235.01 S/. 205.63 S/. 199.76 S/. 217.38 S/. 223.26

S/. 18.81 S/. 22.99 S/. 16.72 S/. 14.63 S/. 12.54 S/. 15.67 S/. 17.76
S/. 17.76 S/. 15.67 S/. 20.90 S/. 18.81 S/. 13.58 S/. 14.63 S/. 12.54
S/. 50.96 S/. 53.96 S/. 59.95 S/. 47.96 S/. 32.97 S/. 50.96 S/. 47.96
S/. 145.06 S/. 120.89 S/. 163.20 S/. 139.02 S/. 123.91 S/. 126.93 S/. 114.84

S/. 31.50 S/. 28.50 S/. 41.25 S/. 37.50 S/. 33.75 S/. 42.00 S/. 35.25
S/. 15.75 S/. 17.25 S/. 18.00 S/. 16.50 S/. 17.25 S/. 16.50 S/. 15.75
S/. 94.88 S/. 86.63 S/. 74.25 S/. 82.50 S/. 74.25 S/. 82.50 S/. 78.38
S/. 81.00 S/. 77.63 S/. 67.50 S/. 74.25 S/. 57.38 S/. 64.13 S/. 67.50
S/. 49.88 S/. 55.13 S/. 63.00 S/. 55.13 S/. 49.88 S/. 63.00 S/. 57.75
S/. 31.05 S/. 32.78 S/. 37.95 S/. 37.95 S/. 31.05 S/. 29.33 S/. 27.60
S/. 28.46 S/. 25.99 S/. 27.23 S/. 23.51 S/. 18.56 S/. 22.28 S/. 24.75
S/. 49.88 S/. 60.38 S/. 60.38 S/. 44.63 S/. 47.25 S/. 42.00 S/. 47.25
S/. 21.04 S/. 24.75 S/. 22.28 S/. 19.80 S/. 21.04 S/. 22.28 S/. 18.56
S/. 57.00 S/. 57.00 S/. 57.00 S/. 57.00 S/. 45.00 S/. 51.00 S/. 51.00
S/. 12.75 S/. 12.75 S/. 15.75 S/. 17.25 S/. 12.75 S/. 14.25 S/. 14.25

S/. 87.00 S/. 90.00 S/. 126.00 S/. 114.00 S/. 93.00 S/. 84.00 S/. 108.00
S/. 186.00 S/. 210.00 S/. 255.00 S/. 216.00 S/. 234.00 S/. 180.00 S/. 192.00
S/. 195.00 S/. 165.00 S/. 225.00 S/. 201.00 S/. 180.00 S/. 195.00 S/. 186.00
S/. 841.50 S/. 816.75 S/. 1,163.25 S/. 841.50 S/. 915.75 S/. 792.00 S/. 866.25
S/. 866.25 S/. 742.50 S/. 1,138.50 S/. 792.00 S/. 767.25 S/. 915.75 S/. 990.00

16,784.31 14,274.42 18,459.61 14,631.95 14,407.14 13,825.68 13,912.69

COSTO POR PLATO


MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11

S/. 123.59 S/. 101.12 S/. 92.13 S/. 65.17 S/. 87.64 S/. 76.40 S/. 92.13
S/. 188.04 S/. 97.94 S/. 156.70 S/. 101.85 S/. 101.85 S/. 97.94 S/. 113.61
S/. 337.97 S/. 230.11 S/. 337.97 S/. 230.11 S/. 215.73 S/. 201.34 S/. 194.15
S/. 207.43 S/. 101.76 S/. 176.12 S/. 160.47 S/. 168.29 S/. 133.07 S/. 117.41
S/. 289.11 S/. 183.47 S/. 244.63 S/. 189.03 S/. 200.15 S/. 183.47 S/. 161.23
S/. 360.87 S/. 245.39 S/. 310.35 S/. 216.52 S/. 209.31 S/. 223.74 S/. 216.52
S/. 144.96 S/. 121.45 S/. 90.11 S/. 113.61 S/. 121.45 S/. 101.86 S/. 78.35
S/. 200.44 S/. 194.87 S/. 139.19 S/. 122.49 S/. 183.73 S/. 111.35 S/. 100.22

S/. 345.49 S/. 293.15 S/. 376.90 S/. 439.72 S/. 324.56 S/. 303.62 S/. 335.03

S/. 24.63 S/. 55.97 S/. 69.40 S/. 62.69 S/. 44.78 S/. 60.45 S/. 42.54
S/. 66.92 S/. 156.14 S/. 139.41 S/. 111.53 S/. 178.44 S/. 100.37 S/. 94.80

S/. 125.14 S/. 109.50 S/. 137.65 S/. 112.62 S/. 106.37 S/. 96.98 S/. 103.24
S/. 195.16 S/. 178.43 S/. 267.65 S/. 150.55 S/. 228.61 S/. 156.13 S/. 144.97
S/. 313.62 S/. 242.34 S/. 327.88 S/. 220.96 S/. 277.98 S/. 235.22 S/. 213.83

S/. 50.65 S/. 58.44 S/. 66.23 S/. 50.65 S/. 70.13 S/. 50.65 S/. 46.75
S/. 38.26 S/. 45.91 S/. 57.39 S/. 45.91 S/. 38.26 S/. 42.09 S/. 49.74

S/. 264.94 S/. 209.74 S/. 303.58 S/. 270.46 S/. 220.78 S/. 193.18 S/. 204.22
S/. 484.87 S/. 542.59 S/. 623.41 S/. 438.69 S/. 404.06 S/. 484.87 S/. 323.25

S/. 112.02 S/. 93.35 S/. 124.47 S/. 105.80 S/. 112.02 S/. 99.57 S/. 93.35
S/. 67.96 S/. 89.42 S/. 107.30 S/. 85.84 S/. 50.07 S/. 53.65 S/. 64.38

S/. 214.13 S/. 181.19 S/. 181.19 S/. 148.24 S/. 74.12 S/. 98.83 S/. 107.07

S/. 104.52 S/. 60.97 S/. 121.94 S/. 90.00 S/. 60.97 S/. 66.78 S/. 63.87
S/. 134.50 S/. 96.68 S/. 159.72 S/. 109.29 S/. 92.47 S/. 109.29 S/. 105.08
S/. 154.64 S/. 92.79 S/. 197.94 S/. 117.53 S/. 117.53 S/. 111.34 S/. 129.90
S/. 133.11 S/. 125.28 S/. 168.34 S/. 113.53 S/. 109.62 S/. 105.70 S/. 101.79
S/. 171.89 S/. 160.80 S/. 227.34 S/. 133.08 S/. 121.99 S/. 171.89 S/. 133.08
S/. 187.48 S/. 158.64 S/. 230.74 S/. 158.64 S/. 137.00 S/. 173.06 S/. 158.64

S/. 99.22 S/. 87.77 S/. 106.85 S/. 99.22 S/. 61.06 S/. 76.32 S/. 68.69

S/. 179.35 S/. 143.48 S/. 165.00 S/. 150.66 S/. 136.31 S/. 114.79 S/. 100.44

S/. 142.63 S/. 119.34 S/. 154.27 S/. 139.72 S/. 133.90 S/. 130.99 S/. 128.07
S/. 265.18 S/. 181.70 S/. 230.81 S/. 225.90 S/. 235.72 S/. 196.43 S/. 245.54
S/. 373.66 S/. 244.32 S/. 301.80 S/. 265.87 S/. 265.87 S/. 301.80 S/. 308.99
S/. 148.45 S/. 128.07 S/. 165.91 S/. 145.54 S/. 139.72 S/. 128.07 S/. 148.45
S/. 205.20 S/. 185.66 S/. 254.06 S/. 234.52 S/. 244.29 S/. 219.86 S/. 263.83
S/. 293.59 S/. 264.95 S/. 350.88 S/. 279.27 S/. 293.59 S/. 286.43 S/. 401.00
S/. 203.76 S/. 182.53 S/. 224.98 S/. 182.53 S/. 186.78 S/. 191.02 S/. 161.31
S/. 335.38 S/. 254.64 S/. 310.54 S/. 260.85 S/. 298.12 S/. 248.43 S/. 248.43
S/. 382.09 S/. 337.66 S/. 462.06 S/. 328.77 S/. 337.66 S/. 302.12 S/. 328.77

S/. 100.52 S/. 103.39 S/. 114.88 S/. 100.52 S/. 97.65 S/. 106.27 S/. 109.14

S/. 16.21 S/. 17.16 S/. 19.07 S/. 15.26 S/. 10.49 S/. 16.21 S/. 15.26
S/. 46.56 S/. 38.80 S/. 52.38 S/. 44.62 S/. 39.77 S/. 40.74 S/. 36.86

S/. 21.00 S/. 19.00 S/. 27.50 S/. 25.00 S/. 22.50 S/. 28.00 S/. 23.50
S/. 10.50 S/. 11.50 S/. 12.00 S/. 11.00 S/. 11.50 S/. 11.00 S/. 10.50
S/. 63.25 S/. 57.75 S/. 49.50 S/. 55.00 S/. 49.50 S/. 55.00 S/. 52.25
S/. 54.00 S/. 51.75 S/. 45.00 S/. 49.50 S/. 38.25 S/. 42.75 S/. 45.00
S/. 33.25 S/. 36.75 S/. 42.00 S/. 36.75 S/. 33.25 S/. 42.00 S/. 38.50
S/. 20.70 S/. 21.85 S/. 25.30 S/. 25.30 S/. 20.70 S/. 19.55 S/. 18.40
S/. 18.98 S/. 17.33 S/. 18.15 S/. 15.68 S/. 12.38 S/. 14.85 S/. 16.50
S/. 33.25 S/. 40.25 S/. 40.25 S/. 29.75 S/. 31.50 S/. 28.00 S/. 31.50
S/. 14.03 S/. 16.50 S/. 14.85 S/. 13.20 S/. 14.03 S/. 14.85 S/. 12.38
S/. 38.00 S/. 38.00 S/. 38.00 S/. 38.00 S/. 30.00 S/. 34.00 S/. 34.00
S/. 8.50 S/. 8.50 S/. 10.50 S/. 11.50 S/. 8.50 S/. 9.50 S/. 9.50

S/. 58.00 S/. 60.00 S/. 84.00 S/. 76.00 S/. 62.00 S/. 56.00 S/. 72.00
S/. 124.00 S/. 140.00 S/. 170.00 S/. 144.00 S/. 156.00 S/. 120.00 S/. 128.00
S/. 130.00 S/. 110.00 S/. 150.00 S/. 134.00 S/. 120.00 S/. 130.00 S/. 124.00
S/. 561.00 S/. 544.50 S/. 775.50 S/. 561.00 S/. 610.50 S/. 528.00 S/. 577.50
S/. 577.50 S/. 495.00 S/. 759.00 S/. 528.00 S/. 511.50 S/. 610.50 S/. 660.00

9600.0889 8185.58164136 10610.73617 8391.898318 8270.929658 7946.321797 8007.46343

TOTAL 2 TOTAL 3 AÑO TOTAL 4 AÑO


AÑOS

294.98 2,913.10 1,325.70 353.97 3,495.72 1,590.84 460.16


249.55 3,714.97 1,955.20 299.46 4,457.97 2,346.24 389.30
262.78 6,492.38 3,779.17 315.33 7,790.86 4,535.01 409.93
270.83 4,028.72 2,119.91 324.99 4,834.47 2,543.90 422.49
265.08 5,252.06 2,947.48 318.09 6,302.47 3,536.98 413.52
246.68 6,114.25 3,560.73 296.01 7,337.11 4,272.88 384.81
202.40 3,013.22 1,585.89 242.88 3,615.87 1,903.07 315.74
202.40 4,015.10 2,253.81 242.88 4,818.12 2,704.57 315.74

259.90 8,977.71 5,442.06 311.88 10,773.25 6,530.48 405.44


154.10 1,517.98 689.98 184.92 1,821.57 827.98 240.40
156.98 3,118.01 1,750.67 188.37 3,741.61 2,100.80 244.88
- - - - - - -
236.90 2,965.91 1,482.26 284.28 3,559.09 1,778.71 369.56
235.75 4,682.51 2,629.06 282.90 5,619.01 3,154.87 367.77
245.53 6,019.68 3,500.08 294.63 7,223.61 4,200.10 383.02

113.85 1,687.56 887.14 136.62 2,025.07 1,064.57 177.61

114.43 1,672.05 875.61 137.31 2,006.47 1,050.73 178.50


- - - - - - -
288.65 5,684.38 3,186.44 346.38 6,821.26 3,823.73 450.29
282.33 10,662.85 6,518.63 338.79 12,795.42 7,822.36 440.43
- - - - - - -
121.90 2,657.93 1,517.24 146.28 3,189.51 1,820.68 190.16
150.65 2,088.64 1,077.63 180.78 2,506.36 1,293.16 235.01

136.28 3,794.12 2,244.66 163.53 4,552.95 2,693.59 212.59


- - - - - - -
185.73 2,199.76 1,078.42 222.87 2,639.71 1,294.11 289.73
188.03 2,960.30 1,580.64 225.63 3,552.36 1,896.77 293.32
149.50 3,242.90 1,849.55 179.40 3,891.48 2,219.46 233.22
198.95 2,960.21 1,557.76 238.74 3,552.25 1,869.31 310.36
191.48 3,785.30 2,123.44 229.77 4,542.36 2,548.12 298.70
163.30 4,044.40 2,355.04 195.96 4,853.28 2,826.05 254.75

149.50 2,180.11 1,141.02 179.40 2,616.13 1,369.22 233.22

133.98 3,303.38 1,922.30 160.77 3,964.05 2,306.76 209.00


- - - - - - -
306.48 3,636.84 1,784.16 367.77 4,364.20 2,140.99 478.10
308.20 5,506.51 3,027.00 369.84 6,607.81 3,632.40 480.79
276.00 6,814.90 3,966.55 331.20 8,177.88 4,759.86 430.56
313.38 3,718.72 1,824.33 376.05 4,462.46 2,189.20 488.87
306.48 5,452.70 2,994.74 367.77 6,543.24 3,593.69 478.10
284.63 7,006.52 4,076.27 341.55 8,407.82 4,891.53 444.02
307.63 4,881.75 2,611.70 369.15 5,858.10 3,134.04 479.90
297.85 6,483.20 3,699.76 357.42 7,779.84 4,439.71 464.65
263.93 7,862.77 4,690.36 316.71 9,435.32 5,628.43 411.72
- - - - - - -
251.85 2,959.36 1,446.65 302.22 3,551.24 1,735.99 392.89
- - - - - - -
109.25 228.28 - 131.10 273.94 - 170.43
119.60 249.91 - 143.52 299.89 - 186.58
- - - - - - -
111.55 668.75 212.74 133.86 802.50 255.29 174.02
335.80 2,029.69 651.45 402.96 2,435.62 781.74 523.85
- - - - - - -
331.20 496.80 331.20 397.44 596.16 397.44 516.67
151.80 227.70 151.80 182.16 273.24 182.16 236.81
142.03 1,171.71 781.14 170.43 1,406.05 937.37 221.56
144.33 974.19 649.46 173.19 1,169.03 779.36 225.15
144.33 757.71 505.14 173.19 909.25 606.17 225.15
129.38 446.34 297.56 155.25 535.61 357.08 201.83
139.73 345.82 230.55 167.67 414.98 276.66 217.97
132.83 697.33 464.89 159.39 836.80 557.87 207.21
121.90 301.70 201.14 146.28 362.04 241.36 190.16
124.20 745.20 496.80 149.04 894.24 596.16 193.75
131.68 197.51 131.68 158.01 237.02 158.01 205.41
- - - - - - -
240.35 1,442.10 961.40 288.42 1,730.52 1,153.68 374.95
495.08 2,970.45 1,980.30 594.09 3,564.54 2,376.36 772.32
441.03 2,646.15 1,764.10 529.23 3,175.38 2,116.92 688.00
2,685.25 13,291.99 8,861.33 3,222.30 15,950.39 10,633.59 4,188.99
2,616.25 12,950.44 8,633.63 3,139.50 15,540.53 10,360.35 4,081.35
-
17,616.28 212,912.51 122,365.35 21,139.53 255,495.01 146,838.41 27,481.39
Diciembre TOTAL

23 257 559
20 217
23 229
26 236
25 231
18 215
12 176
13 176
24 226

11 134
14 137

23 206
25 205
26 214
10 99

9 100

23 251
24 246
0 0
18 106
18 131
13 119

0
20 162
22 164
18 130
17 173
22 167
17 142
14 130

13 117

0
30 267
32 268
25 240
28 273
29 267
27 248
28 268
24 259
23 230
0
20 219

9 95
11 104

11 97
26 292

29 288
12 132
11 124
11 126
10 126
9 113
11 122
9 116
10 106
10 108
12 115

21 209
43 431
41 384
225 2335
235 2275

1551 15319

Diciembre TOTAL

S/. 222.20 S/. 2,533.13


S/. 297.73 S/. 3,230.41
S/. 555.91 S/. 5,645.55
S/. 379.33 S/. 3,503.24
S/. 495.34 S/. 4,567.00
S/. 433.77 S/. 5,316.74
S/. 178.65 S/. 2,620.19
S/. 257.89 S/. 3,491.39

S/. 829.03 S/. 7,806.70

S/. 108.36 S/. 1,319.98


S/. 268.15 S/. 2,711.31

S/. 287.95 S/. 2,579.05


S/. 496.55 S/. 4,071.74
S/. 625.20 S/. 5,234.50

S/. 140.82 S/. 1,467.44

S/. 124.21 S/. 1,453.96

S/. 452.94 S/. 4,942.94


S/. 906.43 S/. 9,272.04

S/. 392.47 S/. 2,311.24


S/. 242.62 S/. 1,816.21

S/. 361.94 S/. 3,299.24

S/. 236.88 S/. 1,912.83


S/. 346.37 S/. 2,574.17
S/. 379.60 S/. 2,819.92
S/. 252.95 S/. 2,574.10
S/. 434.92 S/. 3,291.57
S/. 421.03 S/. 3,516.87

S/. 204.16 S/. 1,895.75

S/. 308.21 S/. 2,872.50

S/. 350.07 S/. 3,162.47


S/. 562.80 S/. 4,788.27
S/. 604.95 S/. 5,926.00
S/. 326.33 S/. 3,233.67
S/. 507.06 S/. 4,741.48
S/. 664.65 S/. 6,092.62
S/. 436.40 S/. 4,245.00
S/. 522.40 S/. 5,637.57
S/. 685.21 S/. 6,837.19

S/. 235.01 S/. 2,573.36

S/. 18.81 S/. 198.51


S/. 22.99 S/. 217.31
S/. 62.95 S/. 581.52
S/. 157.15 S/. 1,764.94

S/. 43.50 S/. 432.00


S/. 17.25 S/. 198.00
S/. 90.75 S/. 1,018.88
S/. 70.88 S/. 847.13
S/. 49.88 S/. 658.88
S/. 31.05 S/. 388.13
S/. 27.23 S/. 300.71
S/. 47.25 S/. 606.38
S/. 24.75 S/. 262.35
S/. 57.00 S/. 648.00
S/. 17.25 S/. 171.75

S/. 126.00 S/. 1,254.00


S/. 255.00 S/. 2,583.00
S/. 246.00 S/. 2,301.00
S/. 1,113.75 S/. 11,558.25
S/. 1,163.25 S/. 11,261.25

19,179.16 ###

MES 12 TOTAL

S/. 101.12 S/. 1,152.78


S/. 156.70 S/. 1,700.17
S/. 323.59 S/. 3,286.24
S/. 199.60 S/. 1,843.40
S/. 277.99 S/. 2,563.03
S/. 252.61 S/. 3,096.29
S/. 94.03 S/. 1,379.03
S/. 144.76 S/. 1,959.83

S/. 502.54 S/. 4,732.23

S/. 49.25 S/. 599.99


S/. 150.56 S/. 1,522.32

S/. 143.91 S/. 1,288.92


S/. 278.80 S/. 2,286.14
S/. 363.52 S/. 3,043.55

S/. 74.03 S/. 771.43


S/. 65.04 S/. 761.40

S/. 0.00
S/. 253.90 S/. 2,770.82
S/. 554.14 S/. 5,668.38
S/. 0.00
S/. 224.04 S/. 1,319.34
S/. 125.18 S/. 937.07

S/. 214.13 S/. 1,951.88

S/. 116.13 S/. 937.76


S/. 184.94 S/. 1,374.47
S/. 216.50 S/. 1,608.30
S/. 133.11 S/. 1,354.57
S/. 243.98 S/. 1,846.47
S/. 245.17 S/. 2,047.86

S/. 106.85 S/. 992.19

S/. 179.35 S/. 1,671.57

S/. 0.00
S/. 171.74 S/. 1,551.45
S/. 309.38 S/. 2,632.18
S/. 352.10 S/. 3,449.17
S/. 160.09 S/. 1,586.37
S/. 278.49 S/. 2,604.12
S/. 386.68 S/. 3,544.59
S/. 233.47 S/. 2,271.05
S/. 298.12 S/. 3,217.18
S/. 408.75 S/. 4,078.57
S/. 0.00
S/. 114.88 S/. 1,257.96

S/. 20.03 S/. 184.99


S/. 50.44 S/. 566.48
S/. 0.00
S/. 29.00 S/. 288.00
S/. 11.50 S/. 132.00
S/. 60.50 S/. 679.25
S/. 47.25 S/. 564.75
S/. 33.25 S/. 439.25
S/. 20.70 S/. 258.75
S/. 18.15 S/. 200.48
S/. 31.50 S/. 404.25
S/. 16.50 S/. 174.90
S/. 38.00 S/. 432.00
S/. 11.50 S/. 114.50

S/. 84.00 S/. 836.00


S/. 170.00 S/. 1,722.00
S/. 164.00 S/. 1,534.00
S/. 742.50 S/. 7,705.50
S/. 775.50 S/. 7,507.50

11013.47185 ###

TOTAL 5
AÑO

4,544.43 2,068.09 644.23 6,362.21 2,895.33


5,795.36 3,050.11 545.02 8,113.50 4,270.16
10,128.11 5,895.51 573.90 14,179.36 8,253.71
6,284.81 3,307.06 591.48 8,798.73 4,629.89
8,193.21 4,598.07 578.92 11,470.49 6,437.30
9,538.24 5,554.74 538.74 13,353.53 7,776.63
4,700.63 2,473.99 442.04 6,580.88 3,463.58
6,263.56 3,515.94 442.04 8,768.99 4,922.32

14,005.22 8,489.62 567.62 19,607.31 11,885.47


2,368.04 1,076.38 336.55 3,315.26 1,506.93
4,864.09 2,731.04 342.83 6,809.73 3,823.45
- - - - -
4,626.82 2,312.32 517.39 6,477.54 3,237.25
7,304.71 4,101.33 514.88 10,226.59 5,741.86
9,390.69 5,460.12 536.23 13,146.97 7,644.17

2,632.59 1,383.95 248.65 3,685.63 1,937.52

2,608.40 1,365.94 249.90 3,651.77 1,912.32


- - - - -
8,867.64 4,970.85 630.41 12,414.69 6,959.18
16,634.05 10,169.07 616.60 23,287.66 14,236.70
- - - - -
4,146.37 2,366.89 266.23 5,804.91 3,313.64
3,258.27 1,681.11 329.02 4,561.58 2,353.55

5,918.83 3,501.67 297.62 8,286.36 4,902.34


- - - - -
3,431.62 1,682.34 405.62 4,804.27 2,355.28
4,618.06 2,465.80 410.65 6,465.29 3,452.12
5,058.93 2,885.29 326.51 7,082.50 4,039.41
4,617.93 2,430.10 434.51 6,465.10 3,402.14
5,905.07 3,312.56 418.18 8,267.10 4,637.59
6,309.26 3,673.86 356.65 8,832.96 5,143.41

3,400.97 1,779.99 326.51 4,761.36 2,491.98

5,153.27 2,998.79 292.60 7,214.57 4,198.31


- - - - -
5,673.46 2,783.29 669.34 7,942.85 3,896.61
8,590.15 4,722.13 673.11 12,026.21 6,610.98
10,631.24 6,187.82 602.78 14,883.74 8,662.94
5,801.20 2,845.96 684.41 8,121.68 3,984.34
8,506.21 4,671.79 669.34 11,908.70 6,540.51
10,930.17 6,358.99 621.62 15,302.24 8,902.58
7,615.53 4,074.26 671.85 10,661.75 5,703.96
10,113.79 5,771.63 650.50 14,159.31 8,080.28
12,265.91 7,316.96 576.41 17,172.28 10,243.74
- - - - -
4,616.61 2,256.78 550.04 6,463.25 3,159.49
- - - - -
356.12 - 238.60 498.57 -
389.86 - 261.21 545.80 -
- - - - -
1,043.25 331.88 243.63 1,460.54 464.63
3,166.31 1,016.27 733.39 4,432.83 1,422.77
- - - - -
775.01 516.67 723.34 1,085.01 723.34
355.21 236.81 331.53 497.30 331.53
1,827.86 1,218.57 310.18 2,559.01 1,706.00
1,519.74 1,013.16 315.21 2,127.64 1,418.43
1,182.02 788.01 315.21 1,654.83 1,103.22
696.30 464.20 282.56 974.81 649.88
539.48 359.65 305.16 755.27 503.51
1,087.84 725.22 290.09 1,522.97 1,015.31
470.66 313.77 266.23 658.92 439.28
1,162.51 775.01 271.25 1,627.52 1,085.01
308.12 205.41 287.58 431.37 287.58
- - - - -
2,249.68 1,499.78 524.92 3,149.55 2,099.70
4,633.90 3,089.27 1,081.24 6,487.46 4,324.98
4,127.99 2,752.00 963.20 5,779.19 3,852.79
20,735.50 13,823.67 5,864.59 29,029.70 19,353.13
20,202.68 13,468.46 5,713.89 28,283.76 18,855.84
332,143.51 190,889.94 38,473.94 465,000.91 267,245.91
COSTOS DE DISTRIBUCION - MES 1
DETALLE Tamaño COSTO G. Administrativos G. Venta
CEVICHES

pescado personal S/. 4.49 0.55 0.71


pescado mediano S/. 7.83 0.55 0.71
pescado familiar S/. 14.38 0.55 0.71
pescado c/ mariscos personal S/. 7.83 0.55 0.71
pescado c/ mariscos mediano S/. 11.12 0.55 0.71
pescado c/ mariscos familiar S/. 14.43 0.55 0.71
caballa mediano S/. 7.84 0.55 0.71
caballa familiar S/. 11.14 0.55 0.71
pescado, mariscos. c/. Negras familiar S/. 21.06 0.55 0.71
conchas negras personal S/. 4.48 0.55 0.71
conchas negras mediano S/. 11.15 0.55 0.71
ARROZ
Arroz con mariscos personal S/. 6.26 0.55 0.71
Arroz con mariscos mediano S/. 11.15 0.55 0.71
Arroz con mariscos familiar S/. 14.42 0.55 0.71
Arroz con conchas negras personal S/. 7.79 0.55 0.71
Arroz con langostino personal S/. 7.75 0.55 0.71
SUDADOS
Cabrilla mediano S/. 11.04 0.55 0.71
De mero mediano S/. 23.09 0.55 0.71
CHUPE
Mariscos mediano S/. 12.45 0.55 0.71
Cangrejos mediano S/. 7.15 0.55 0.71
Cangrejos c/. Mariscos mediano S/. 16.47 0.55 0.71
PIQUEOS
Majado de yuca personal S/. 5.81 0.55 0.71
Majado de yuca mediano S/. 8.41 0.55 0.71
Majado de yuca familiar S/. 12.37 0.55 0.71
Seco de Chavelo personal S/. 7.83 0.55 0.71
Seco de Chavelo mediano S/. 11.09 0.55 0.71
Seco de Chavelo familiar S/. 14.42 0.55 0.71
Costillas de chancho mediano S/. 7.73 0.55 0.71
Costillas de chancho familiar S/. 14.35 0.55 0.71
CHICHARRON
Pollo personal S/. 5.82 0.55 0.71
Pollo mediano S/. 9.82 0.55 0.71
Pollo familiar S/. 14.37 0.55 0.71
Pescado personal S/. 5.82 0.55 0.71
Pescado mediano S/. 9.77 0.55 0.71
Pescado familiar S/. 14.72 0.55 0.71
Mixto personal S/. 8.49 0.55 0.71
Mixto mediano S/. 12.42 0.55 0.71
Mixto familiar S/. 17.77 0.55 0.71
DOMINGO
Arroz con pato S/. 5.74 0.55 0.71
BEBIDAS
Limonada fronzen jarra S/. 1.78 0.55 0.71
Chicha morada jarra S/. 1.64 0.55 0.71
GUARNICIONES
Porcion de arroz 0.55 0.71
Porcion de cancha 0.55 0.71
GASEOSAS
agua sin gas S/. 1.00
agua con gas S/. 1.00
inka cola 2.25 lts S/. 5.50
inka cola 1.5 lts S/. 4.50
inka cola 1 lts S/. 3.50
inka cola 625 ml S/. 2.30
inka cola personal S/. 1.65
coca cola 1 lts S/. 3.50
coca cola personal S/. 1.65
guarana 2 lts S/. 4.00
guarana personal S/. 1.00
CERVEZAS
Cuzqueña de trigo S/. 4.00
Cuzqueña malta S/. 4.00
Cuzqueña rubia S/. 4.00
Cristal S/. 3.30
Pilsen S/. 3.30
ION - MES 1
G. Financiero Costo Total Valor Venta Precio Venta

0.74 S/. 6.48 10 11 10


0.74 S/. 10 15 17 15
0.74 S/. 16.37 25 29 25
0.74 S/. 9.82 15 17 15
0.74 S/. 13.11 20 23 20
0.74 S/. 16.42 25 29 25
0.74 S/. 9.83 15 17 15
0.74 S/. 13.13 20 23 20
0.74 S/. 23.05 35 41 35
0.74 S/. 6.47 10 11 10
0.74 S/. 13.14 20 23 20

0.74 S/. 8.25 12 15 13


0.74 S/. 13.14 20 23 20
0.74 S/. 16.41 25 29 25
0.74 S/. 9.78 15 17 15
0.74 S/. 9.74 15 17 15

0.74 S/. 13.03 20 23 20


0.74 S/. 25.08 38 44 38

0.74 S/. 14.44 22 26 22


0.74 S/. 9.14 14 16 14
0.74 S/. 18.46 28 33 28

0.74 S/. 7.80 12 14 12


0.74 S/. 10.40 16 18 16
0.74 S/. 14.36 22 25 22
0.74 S/. 9.82 15 17 15
0.74 S/. 13.08 20 23 20
0.74 S/. 16.41 25 29 25
0.74 S/. 9.72 15 17 15
0.74 S/. 16.34 25 29 25

0.74 S/. 7.81 12 14 12


0.74 S/. 11.81 18 21 18
0.74 S/. 16.36 25 29 25
0.74 S/. 7.81 12 14 12
0.74 S/. 11.76 18 21 18
0.74 S/. 16.71 25 30 25
0.74 S/. 10.48 16 19 16
0.74 S/. 14.41 22 26 22
0.74 S/. 19.76 30 35 30

0.74 S/. 7.73 12 14 12

0.74 S/. 3.77 6 7 2


0.74 S/. 3.63 5 6 2

0.74 S/. 1.99 2 2 6


0.74 S/. 1.99 2 2 6

S/. 1.00 2 2 2
S/. 1.00 2 2 2
S/. 5.50 8 10 8
S/. 4.50 7 8 7
S/. 3.50 5 6 5
S/. 2.30 3.5 4 3.5
S/. 1.65 2.5 3 2.5
S/. 3.50 5 6 5
S/. 1.65 2.5 3 2.5
S/. 4.00 6 7 6
S/. 1.00 2 2 2

S/. 4.00 6.00 7 6


S/. 4.00 6.00 7 6
S/. 4.00 6.00 7 6
S/. 3.30 5.0 6 5
S/. 3.30 5.0 6 5
Margen de
Ganacia IGV
50.00% 18.00%
COSTEO DE CEVICHES
Lugar: Piura
N° de porciones: 8
Ceviche de pescado personal
Cantidad Unidad Genero Costo Costo total
1 kilo filete S/. 25.00 S/. 25.00
1/2 Kilo cebolla S/. 3.00 S/. 1.50
Unidad aji S/. 0.20 S/. 0.20
1/2 kilos camote S/. 1.50 S/. 0.75
1/8 kilo cancha S/. 4.00 S/. 0.50
1/8 kilo sarandaja S/. 3.00 S/. 0.4
1 ato chico lechuga S/. 0.20 S/. 0.20
1 cuartilla limon S/. 3.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 0.83
Total S/. 78.09 S/. 35.95
Costo unitario 4.49

1800
Lugar: Piura
N° de porciones: 8
Ceviche Mixto Personal
Cantidad Unidad Genero Costo Costo total
1 kilo filete S/. 25.00 S/. 25.00
### gramo calamar S/. 13.00 S/. 7.80
### gramo langostino S/. 18.00 S/. 10.80
### gramo pulpo S/. 14.00 S/. 8.40
1/2 Kilo cebolla S/. 3.00 S/. 1.50
aji S/. 0.20 S/. 0.20
1/2 kilos camote S/. 1.50 S/. 0.75
1/8 kilo cancha S/. 4.00 S/. 0.50
1/8 kilo sarandaja S/. 3.00 S/. 0.38
1 ato chico lechuga S/. 0.20 S/. 0.20
1 cuartilla limon S/. 3.00 S/. 3.00
gas 0.41 0.41
mano de obra S/. 34.29 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 0.50 0.50
Total S/. 85.31 S/. 62.62
Costo unitario 7.83

Lugar: Piura
N° de porciones: 6
Ceviche de Caballa Mediana
Cantidad Unidad Genero Costo Costo total
6 unidades caballa S/. 6.00 S/. 36.00
1/2 Kilo cebolla S/. 3.00 S/. 1.50
aji S/. 0.50 S/. 0.50
1/2 kilos camote S/. 1.50 S/. 0.80
1/4 kilo cancha S/. 4.00 S/. 1.00
1/4 kilo sarandaja S/. 3.00 S/. 0.75
1 ato chico lechuga S/. 0.20 S/. 0.20
1 cuartilla limon S/. 3.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 2.86
sal S/. 1.00 0.50
sazonador S/. 2.50 1.25
Total S/. 59.39 S/. 47.01
Costo unitario 7.835

Lugar: Piura
N° de porciones: 8
Ceviche de Pescado, Mariscos, c/. Negras Familiar
Cantidad Unidad Genero Costo Costo total
3 1/2 kilo filete S/. 25.00 87.5
800 gramo calamar S/. 13.00 S/. 10.40
800 gramo langostino S/. 18.00 S/. 14.40
800 gramo pulpo S/. 14.00 S/. 11.20
1 cuartilla conchas negras S/. 15.00 S/. 15.00
1 1/2 Kilo cebolla S/. 3.00 S/. 4.50
aji S/. 1.00 S/. 1.00
1 1/2 kilos camote S/. 1.50 S/. 2.25
1/2 kilo cancha S/. 4.00 S/. 2.00
1 kilo sarandaja S/. 3.00 S/. 3.00
1 ato chico lechuga S/. 1.00 S/. 1.00
3 1/2 cuartilla limon S/. 3.00 S/. 10.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.50 S/. 1.50
sazonador S/. 1.00 S/. 1.00
Total S/. 53.69 S/. 168.51
Costo unitario 21.064

Lugar: Piura
N° de porciones: 5
ceviche de Conchas Negras Personal
Cantidad Unidad Genero Costo Costo total
1 cuartilla conchas negras S/. 15.00 S/. 15.00
1/4 Kilo cebolla S/. 3.00 S/. 0.75
1/8 kilo cancha S/. 4.00 S/. 0.50
1/8 kilo sarandaja S/. 3.00 S/. 0.38
1/2 cuartilla limon S/. 3.00 S/. 1.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.50
sazonador S/. 0.50 S/. 0.50
Total S/. 49.19 S/. 22.39
Costo unitario 4.48
4.28571429

Lugar: Piura Lugar: Piura


N° de porciones: 8 N° de porciones: 8
Ceviche de Pescado Mediano Ceviche de P
Cantidad Unidad Genero Costo Costo total Cantidad
2 kilo filete S/. 25.00 S/. 50.00 3 1/2
3/4 Kilo cebolla S/. 3.00 S/. 2.25 1 1/2
aji S/. 0.20 S/. 0.20
1/2 kilos camote S/. 1.50 S/. 0.75 1 1/4
1/4 kilo cancha S/. 4.00 S/. 1.00 3/4
1/4 kilo sarandaja S/. 3.00 S/. 0.8 3/4
1 ato chico lechuga S/. 0.30 S/. 0.30 1
1 cuartilla limon S/. 3.00 S/. 3.00 3
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 0.8333333333
Total S/. 78.19 S/. 62.68
Costo unitario 7.83

Lugar: Piura Lugar: Piura


N° de porciones: 8 N° de porciones: 8
Ceviche Mixto Mediano Ceviche M
Cantidad Unidad Genero Costo Costo total Cantidad
2 Kilogramo filete S/. 25.00 S/. 50.00 2 3/4
600 gramo calamar S/. 13.00 S/. 7.80 600
600 gramo langostino S/. 18.00 S/. 10.80 600
600 gramo pulpo S/. 14.00 S/. 8.40 600
1 Kilo cebolla S/. 3.00 S/. 3.00 1 1/4
aji S/. 1.00 S/. 1.00
1/2 kilos camote S/. 1.50 S/. 0.80 3/4
1/4 kilo cancha S/. 4.00 S/. 1.00 1/4
1/4 kilo sarandaja S/. 3.00 S/. 0.75 1/4
1 ato chico lechuga S/. 1.50 S/. 0.50 1
1 1/2 cuartilla limon S/. 3.00 S/. 4.50 2 1/2
gas S/. 0.41 0.41
mano de obra 34.29 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 0.83
Total S/. 87.41 S/. 88.96
Costo unitario 11.12

Lugar: Piura
N° de porciones: 6
Ceviche de Caballa Familiar
Cantidad Unidad Genero Costo Costo total
9 unidades caballa S/. 6.00 S/. 54.00
1 Kilo cebolla S/. 3.00 S/. 3.00
aji S/. 0.50 S/. 0.50
1/2 kilos camote S/. 1.50 S/. 0.80
1/4 kilo cancha S/. 4.00 S/. 1.00
1/4 kilo sarandaja S/. 3.00 S/. 0.75
1 ato chico lechuga S/. 0.50 S/. 0.50
1 cuartilla limon S/. 3.00 S/. 3.00
gas S/. 0.41 0.41
mano de obra S/. 34.29 2.86
sal S/. 1.00 0.50
sazonador S/. 2.50 1.25
Total S/. 56.19 S/. 66.81
Costo unitario 11.135

Lugar: Piura
N° de porciones: 5
Ceviche de Conchas Negras Mediano
Cantidad Unidad Genero Costo Costo total
2 1/2 cuartilla conchas negras S/. 15.00 S/. 37.50
1 Kilo cebolla S/. 3.00 S/. 3.00 33.333333
1/2 kilo cancha S/. 4.00 S/. 2.00
1/2 kilo sarandaja S/. 3.00 S/. 1.50
2 1/2 cuartilla limon S/. 3.00 S/. 7.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.50
sazonador S/. 0.50 S/. 0.50
Total S/. 49.19 S/. 55.76
Costo unitario 11.153

0.78947368
Lugar: Piura
N° de porciones: 8
Ceviche de Pescado Familiar
Unidad Genero Costo Costo total
kilo filete S/. 25.00 S/. 87.50
Kilo cebolla S/. 3.00 S/. 4.50
aji S/. 1.00 S/. 1.00
kilos camote S/. 1.50 S/. 1.88
kilo cancha S/. 4.00 S/. 3.00
kilo sarandaja S/. 3.00 S/. 2.3
ato chico lechuga S/. 1.50 S/. 1.50
cuartilla limon S/. 3.00 S/. 9.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 0.83
Total S/. 80.19 S/. 115.05
Costo unitario 14.38

Lugar: Piura
N° de porciones: 8
Ceviche Mixto Familiar
Unidad Genero Costo Costo total
kilo filete S/. 25.00 68.75
gramo calamar S/. 13.00 S/. 7.80 13.3333333
gramo langostino S/. 18.00 S/. 10.80
gramo pulpo S/. 14.00 S/. 8.40
Kilo cebolla S/. 3.00 S/. 3.75
aji S/. 1.00 S/. 1.00
kilos camote S/. 1.50 S/. 0.80
kilo cancha S/. 4.00 S/. 1.00
kilo sarandaja S/. 3.00 S/. 0.75
ato chico lechuga S/. 1.50 S/. 0.50
cuartilla limon S/. 3.00 S/. 7.50
gas S/. 0.41 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 0.83
Total S/. 84.00 S/. 115.48
Costo unitario 14.43
COSTEO DE SUDADOS
Lugar: Piura
N° de porciones: 10
Sudado de Mero Mediano
Cantidad Unidad Genero Costo Costo total
6 kilo mero S/. 30.00 S/. 180.00
2 1/4 kilo cebolla S/. 3.00 S/. 6.75
1 1/2 kilo tomate S/. 4.00 S/. 6.00
culantro S/. 2.00 S/. 2.00
1/2 escabeche S/. 4.00 S/. 2.00
ajo S/. 1.00 S/. 1.00
sal S/. 1.00 S/. 1.00
sazonador S/. 1.00 S/. 1.00
1/4 achote 10 S/. 2.50
pimienta 0.5 S/. 0.50
1/2 aceite 6 S/. 3.00
1 bidon chica de jora 10 S/. 10.00
2 1/2 kilos porcion de arroz 3 S/. 7.50
1 1/4 kilo yuca 3 S/. 3.75
10 limon S/. 3.00 S/. 1.20
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
Total S/. 139.05 S/. 230.89

Costo unitario 23.09

Lugar: Piura
N° de porciones: 10
Sudado de Cabrilla Mediano
Cantidad Unidad Genero Costo Costo total
5 kilo cabrilla S/. 16.00 S/. 80.00
1 1/4 kilo cebolla S/. 3.00 S/. 3.75
1/2 kilo tomate S/. 4.00 S/. 2.00
culantro S/. 1.50 S/. 1.50
1/8 escabeche S/. 4.00 S/. 0.50
sal S/. 1.00 S/. 1.00
sazonador S/. 1.50 S/. 1.50
1/4 achote 10 S/. 2.50
pimienta 0.5 S/. 0.50
1/2 aceite 6 S/. 3.00
1/2 bidon chica de jora 10 S/. 5.00
1 kilos porcion de arroz 3 S/. 3.00
3/4 kilo yuca 3 S/. 2.25
10 limon S/. 3.00 S/. 1.20
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
Total S/. 124.05 S/. 110.39
Costo unitario 11.04
COSTEO DE CHICHARRON
Lugar: Piura
N° de porciones: 5
Chicaharon de Pescado Personal
Cantidad Unidad Genero Costo Costo total

###kilo filete S/. 18.00 S/. 13.50


1/2 ml sillao S/. 2.50 S/. 2.50
1/4 chuño S/. 5.00 S/. 1.25
1/2 kilo yucas S/. 3.00 S/. 1.50
1 ato lechuga S/. 0.50 S/. 0.50
mayonesa S/. 1.50 S/. 1.50
aji S/. 1.50 S/. 1.50
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
1/2 ml aceite S/. 6.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 29.11

Costo unitario 5.82

Lugar: Piura
N° de porciones: 5
Chicaharon Mixto Personal
Cantidad Unidad Genero Costo Costo total
3/4 kilo filete S/. 18.00 S/. 13.50
###gramo calamar S/. 13.00 S/. 4.88
### langostino S/. 18.00 S/. 6.75
### pulpo S/. 14.00 S/. 5.25
1/4 ml sillao S/. 2.50 S/. 0.63
1/4 chuño S/. 5.00 S/. 1.25
1/8 kilo yucas S/. 3.00 S/. 0.38
1 ato lechuga S/. 0.30 S/. 0.30
mayonesa S/. 1.50 S/. 1.50
aji S/. 1.50 S/. 1.50
sal S/. 1.50 S/. 0.33
sazonador S/. 0.50 S/. 0.50
1/2 ml aceite S/. 6.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 42.45

Costo unitario 8.49

Lugar: Piura
N° de porciones: 5
Chicaharon de Pollo Personal
Cantidad Unidad Genero Costo Costo total

### pechuga de
pollo S/. 9.00 S/. 13.50
1/4 ml sillao S/. 2.50 S/. 1.25
1/2 chuño S/. 5.00 S/. 2.50
1/2 kilo yucas S/. 3.00 S/. 1.50
1 ato lechuga S/. 0.50 S/. 0.50
mayonesa S/. 1.50 S/. 1.50
aji S/. 1.50 S/. 1.50
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
1/2 ml aceite S/. 6.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 29.11

Costo unitario 5.82


N
Lugar: Piura Lugar: Piura
N° de porciones: 5 N° de porciones: 5
Chicharon de Pescado Mediano Chicharron de
Cantidad Unidad Genero Costo Costo total Cantidad

###kilo filete S/. 18.00 S/. 27.00 ###


1/2 ml sillao S/. 2.50 S/. 2.50 1
###kilo chuño S/. 5.00 S/. 5.00 1 1/4
###kilo yucas S/. 3.00 S/. 3.00 1 1/2
###ato lechuga S/. 1.00 S/. 1.00 1
mayonesa S/. 1.50 S/. 1.50 2
aji S/. 2.00 S/. 2.00 2
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
###ml aceite S/. 6.00 S/. 3.00 1
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 48.86

Costo unitario 9.77

Lugar: Piura Lugar: Piura


N° de porciones: 5 N° de porciones: 5
Chicharon Mixto Mediano Chicharron
Cantidad Unidad Genero Costo Costo total Cantidad
1 kilo filete S/. 18.00 S/. 18.00 2
500 gramo calamar S/. 13.00 S/. 6.50 625
500 gramo langostino S/. 18.00 S/. 9.00 625
500 gramo pulpo S/. 14.00 S/. 7.00 625
1
1/2 ml sillao S/. 2.50 S/. 2.50 1.25
3/4 kilo chuño S/. 5.00 S/. 3.75 1 1/4
1 1/2 kilo yucas S/. 3.00 S/. 4.50 1
1 ato lechuga S/. 1.00 S/. 1.00 2
mayonesa S/. 1.50 S/. 1.50 2
aji S/. 1.50 S/. 1.50
sal S/. 1.50 S/. 0.33
sazonador S/. 0.50 S/. 0.83 1
1/2 ml aceite S/. 6.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 62.11

Costo unitario 12.42

Lugar: Piura Lugar: Piura


N° de porciones: 5 N° de porciones: 5
Chicharon de Pollo Mediano Chicharron
Cantidad Unidad Genero Costo Costo total Cantidad

### 4
kilo pechuga de pollo S/. 9.00 S/. 24.75
1/2 ml sillao S/. 2.50 S/. 2.50 1
1 kilo chuño S/. 5.00 S/. 5.00 1 1/2
1 kilo yucas S/. 3.00 S/. 3.00 2
1 ato lechuga S/. 1.00 S/. 1.00 1
mayonesa S/. 1.50 S/. 1.50 2
aji S/. 1.50 S/. 1.50 2
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
1 ml aceite S/. 6.00 S/. 6.00 1
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 49.11

Costo unitario 9.82


ar: Piura
de porciones: 5
Chicharron de Pescado Familiar
Unidad Genero Costo Costo total

kilo filete S/. 18.00 S/. 40.50


ml sillao S/. 2.50 S/. 2.50
kilo chuño S/. 5.00 S/. 6.25
kilo yucas S/. 3.00 S/. 4.50
ato lechuga S/. 1.00 S/. 1.00
mayonesa S/. 1.50 S/. 3.00
aji S/. 2.00 S/. 4.00
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
ml aceite S/. 6.00 S/. 6.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 73.61

Costo unitario 14.72

ar: Piura
de porciones: 5
Chicharron Mixto Familiar
Unidad Genero Costo Costo total
kilo filete S/. 18.00 S/. 36.00
gramo calamar S/. 13.00 S/. 8.13
gramo langostino S/. 18.00 S/. 11.25
gramo pulpo S/. 14.00 S/. 8.75
ml sillao S/. 0.00 S/. 0.00
kilo chuño S/. 2.50 S/. 3.13
kilo yucas S/. 3.00 S/. 3.75
ato lechuga S/. 2.00 S/. 2.00
mayonesa S/. 1.50 S/. 3.00
aji S/. 1.50 S/. 3.00
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
ml aceite S/. 6.00 S/. 6.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 88.86

Costo unitario 17.77

ar: Piura
de porciones: 5
Chicharron de Pollo Familiar
Unidad Genero Costo Costo total

pechuga de
kilo pollo S/. 9.00 S/. 36.00
ml sillao S/. 2.50 S/. 5.00
kilo chuño S/. 5.00 S/. 7.50
kilo yucas S/. 3.00 S/. 6.00
ato lechuga S/. 1.50 S/. 1.50
mayonesa S/. 1.50 S/. 3.00
aji S/. 1.50 S/. 3.00
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
ml aceite S/. 6.00 S/. 6.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 71.86

Costo unitario 14.37


COSTEO DE CHUPES

Lugar: Piura
N° de porciones: 5
Chupe de Mariscos Mediano
Cantidad Unidad Genero Costo Costo total
1 kilo calamar S/. 13.00 S/. 13.00
1 kilo langostino S/. 14.00 S/. 14.00
1 kilo pulpo S/. 18.00 S/. 18.00
1 tarro leche S/. 3.00 S/. 3.00
5 unidad huevo S/. 0.33 S/. 1.67
1 kilo papa amarilla S/. 2.00 S/. 2.00
1/8 kilo fideos S/. 3.00 S/. 0.38
1/4 ml aceite S/. 6.00 S/. 1.50
ajo S/. 0.50 S/. 0.50
achote S/. 0.50 S/. 0.50
1 arroz S/. 3.00 S/. 3.00
sal S/. 1.00 S/. 1.00
sazonador S/. 1.00 S/. 1.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 62.23

Costo unitario 12.45

Lugar: Piura
N° de porciones: 5
Chupe de Cangrejos Mediano
Cantidad Unidad Genero Costo Costo total
10 cangrejos S/. 7.00 S/. 23.33
###tarro leche S/. 2.80 S/. 2.80
5 unidad huevo S/. 0.33 S/. 1.67
1/4 kilo papa amarilla S/. 2.00 S/. 0.50
1/8 kilo fideos S/. 3.00 S/. 0.38
1/8 ml aceite S/. 6.00 S/. 0.75
ajo S/. 0.20 S/. 0.20
achote S/. 0.20 S/. 0.20
3/4 kilo arroz S/. 3.00 S/. 2.25
sal S/. 0.50 S/. 0.50
sazonador S/. 0.50 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 35.77

Costo unitario 7.15

Lugar: Piura
N° de porciones: 5
Chupe de Cangrejos c/. Mariscos Mediano
Cantidad Unidad Genero Costo Costo total
9 cangrejos S/. 10.00 30.0
1 1/2 gramo calamar S/. 13.00 S/. 19.50 1500
1 1/2 gramo langostino S/. 18.00 S/. 27.00
1 1/2 gramo pulpo S/. 14.00 S/. 21.00
1 tarro leche S/. 3.00 S/. 3.00
5 unidad huevo S/. 0.33 S/. 1.67
1/2 kilo papa amarilla S/. 2.00 S/. 1.00
1/4 kilo fideos S/. 3.00 S/. 0.75
1/8 ml aceite S/. 6.00 S/. 0.75
ajo S/. 0.50 S/. 0.50
achote S/. 0.50 S/. 0.50
1 arroz S/. 3.00 S/. 3.00
sal S/. 0.50 S/. 0.50
sazonador S/. 0.50 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 82.36

Costo unitario 16.47


COSTEO DE ARROZ
Lugar: Piura
N° de porciones: 5
Arroz con Mariscos Personal
Cantidad Unidad Genero Costo Costo total
1 kilo arroz S/. 3.00 S/. 3.00
1 atos cebolla china S/. 0.50 S/. 0.50
1/4 litro aceite S/. 6.00 S/. 1.50
1/2 litro sillao S/. 2.50 S/. 1.25
2 unidades caldo de pescado S/. 0.50 S/. 1.00
50 ml vino tinto S/. 3.00 S/. 0.06
1/2 kilo alverga S/. 6.00 S/. 3.00
250 gramos calamar S/. 13.00 S/. 3.25
5 unid conchas negras S/. 15.00 S/. 3.00
250 gramos langostino S/. 18.00 S/. 4.50
250 gramos pulpo S/. 14.00 S/. 3.50
1 unit palta S/. 2.50 S/. 2.50
1 ato chico lechuga S/. 0.50 S/. 0.50
ajo S/. 0.20 S/. 0.20
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
sal S/. 1.00 S/. 0.33
sazonador S/. 0.50 0.50
Total S/. 84.70 S/. 31.28
Costo unitario 6.26

Lugar: Piura
N° de porciones: 5
Arroz con Conchas Negras Personal
Cantidad Unidad Genero Costo Costo total
1 kilo arroz S/. 3.00 S/. 3.00
1 atos cebolla china S/. 0.50 S/. 0.50
1/4 litro aceite S/. 6.00 S/. 1.50
1/2 litro sillao S/. 4.00 S/. 2.00
2 unidades caldo de pescado S/. 0.50 S/. 1.00
50 ml vino tinto S/. 3.50 S/. 0.07
1/2 kilo alverga S/. 6.00 S/. 3.00
40 conchas negras S/. 15.00 S/. 24.00
sal S/. 0.50 S/. 0.50
ajo S/. 0.20 S/. 0.20
sazonador S/. 0.50 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
Total S/. 39.70 S/. 38.96
Costo unitario 7.79
Lugar: Piura
N° de porciones: 5
Arroz con Langostico Personal
Cantidad Unidad Genero Costo Costo total
1 1/2 kilo arroz S/. 3.00 S/. 4.50
1 atos cebolla china S/. 1.00 S/. 1.00
1/4 litro aceite S/. 6.00 S/. 1.50
1/2 litro sillao S/. 4.00 S/. 2.00
2 unidades caldo de pescado S/. 0.50 S/. 1.00
50 ml vino tinto S/. 3.50 S/. 0.07
1/4 kilo alverga S/. 6.00 S/. 1.50
1 1/4 kilo langostino S/. 18.00 S/. 22.50
sal S/. 1.00 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
ajo S/. 0.50 S/. 0.50
sazonador S/. 1.00 S/. 1.00
Total S/. 102.05 S/. 38.76
Costo unitario 7.75
Lugar: Piura Lugar: Piura
N° de porciones: 5 N° de porciones: 5
Arroz con Mariscos Mediano Ar
Cantidad Unidad Genero Costo Costo total Cantidad
2 kilo arroz S/. 3.00 S/. 6.00 2 1/2
1 atos cebolla china S/. 1.50 S/. 1.50 1
1/4 litro aceite S/. 6.00 S/. 1.50 1/4
1/2 litro sillao S/. 2.50 S/. 2.50 1/2
3 unidades caldo de pescado S/. 0.50 S/. 1.50 3
100 ml vino tinto S/. 3.50 S/. 0.04 ###
3/4 kilo alverga S/. 6.00 S/. 4.50 3/4
1/2 kilo calamar S/. 13.00 S/. 6.50 5/8
15 gramo conchas negras S/. 15.00 S/. 9.00 24
1/2 gramo langostino S/. 18.00 S/. 9.00 1/4
1/2 gramo pulpo S/. 14.00 S/. 7.00 1/4
1 unit palta S/. 2.50 S/. 2.50
1 ato chico lechuga S/. 0.50 S/. 0.50
ajo S/. 0.20 S/. 0.20 2
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
sal S/. 1.00 S/. 0.33 1
sazonador S/. 0.50 S/. 0.50
Total S/. 83.50 S/. 55.76

Costo unitario 11.15


Lugar: Piura
N° de porciones: 5
Arroz con Mariscos Familiar
Unidad Genero Costo Costo total
kilo arroz S/. 3.00 S/. 7.50
atos cebolla china S/. 1.50 S/. 1.50
litro aceite S/. 6.00 S/. 1.50
litro sillao S/. 2.50 S/. 2.50
unidades caldo de pescado S/. 0.50 S/. 1.50
ml vino tinto S/. 3.50 S/. 0.03
kilo alverga S/. 6.00 S/. 4.50
calamar S/. 13.00 S/. 8.13
conchas negras S/. 15.00 S/. 14.40
langostino S/. 18.00 S/. 11.25
pulpo S/. 14.00 S/. 8.75
sal S/. 1.00 S/. 0.33
sazonador S/. 0.50 S/. 0.50
unit palta S/. 2.50 S/. 5.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
ato chico lechuga S/. 1.00 S/. 1.00
ajo S/. 0.20 S/. 0.20

Total S/. 145.75 S/. 72.08


Costo unitario 14.42

1000 1
625
5/8
COSTEO DE PIQUEOS
Lugar: Piura Lugar: Piura
N° de porciones: 5 N° de porciones: 5
Majado de Yuca Personal Maj
Cantidad Unidad Genero Costo Costo total Cantidad
1 kilo panceta S/. 16.00 S/. 16.00 1 1/4
###kilo yuca S/. 3.00 S/. 4.50 3 1/2
1/2 kilo cebolla S/. 2.50 S/. 1.25 1/2
ato cebolla china S/. 0.50 S/. 0.50
aji S/. 0.30 S/. 0.30
1/8 cancha S/. 4.00 S/. 0.50 1/4
1/4 sillao S/. 2.50 S/. 0.63 1/4
1/4 aceite S/. 6.00 S/. 1.50 1/2
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29

S/. 29.03

Costo unitario 5.81

Lugar: Piura Lugar: Piura


N° de porciones: 5 N° de porciones: 5
Seco Chavelo Personal Se
Cantidad Unidad Genero Costo Costo total Cantidad
1 kilo panceta S/. 16.00 S/. 16.00 1 1/2
15 unid platano S/. 2.00 S/. 10.00 24
1 kilo cebolla S/. 2.50 S/. 2.50 1
1/2 kilo tomate S/. 4.00 S/. 2.00 3/4
escabeche S/. 0.50 S/. 0.50
1 botella chicha de jora S/. 1.00 S/. 1.00 1
1/4 aceite S/. 6.00 S/. 1.50 1/4
1/4 sillao S/. 2.50 S/. 0.63 1/4
1/4 cancha S/. 4.00 S/. 1.00 1/4
1 ato culantro S/. 0.50 S/. 0.50 1
sal S/. 1.00 S/. 0.33
sazonador S/. 0.50 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 39.15

Costo unitario 7.83


Lugar: Piura Lugar: Piura
N° de porciones: 5 N° de porciones: 5
Costilla de Chancho Mediano Costil
Cantidad Unidad Genero Costo Costo total Cantidad
costillas de
1 1/4 chancho S/. 16.00 S/. 20.00 2 1/2
3 chifles S/. 2.50 S/. 7.50 6
1/2 cebolla S/. 2.50 S/. 1.25 1/2
aji S/. 0.50 S/. 0.50
1/2 cuartilla limon S/. 3.00 S/. 0.72 1
1/2 sillao S/. 2.50 S/. 2.50 1/2
1/4 aceite S/. 6.00 S/. 1.50 1/2
sal S/. 0.50 S/. 0.50
sazonador S/. 1.00 S/. 1.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 38.66

Costo unitario 7.73


ar: Piura Lugar: Piura
de porciones: 5 N° de porciones: 5
Majado de Yuca Mediano Majado de Yuca Familiar
Unidad Genero Costo Costo total Cantidad Unidad Genero
kilo panceta S/. 16.00 S/. 20.00 2 kilo panceta
kilo yuca S/. 3.00 S/. 10.50 4 kilo yuca
kilo cebolla S/. 2.50 S/. 1.25 1 kilo cebolla
ato cebolla china S/. 0.80 S/. 0.80 ato cebolla china
aji S/. 1.00 S/. 1.00 aji
cancha S/. 4.00 S/. 1.00 1/4 cancha
sillao S/. 2.50 S/. 0.63 1/2 sillao
aceite S/. 6.00 S/. 3.00 1 aceite
sal S/. 1.00 S/. 0.33 sal
sazonador S/. 2.50 S/. 0.83 sazonador
gas S/. 0.41 S/. 0.41 gas
mano de obra S/. 57.14 S/. 2.29 mano de obra

S/. 42.03

Costo unitario 8.41 Costo unitario

ar: Piura Lugar: Piura


de porciones: 5 N° de porciones: 5
Seco Chavelo Mediano Seco Chavelo Familiar
Unidad Genero Costo Costo total Cantidad Unidad Genero
kilo panceta S/. 16.00 S/. 24.00 1 3/4 kilo panceta
unid platano S/. 2.00 S/. 16.00 30 unid platano
kilo cebolla S/. 2.50 S/. 2.50 1 1/4 kilo cebolla
kilo tomate S/. 4.00 S/. 3.00 1 kilo tomate
escabeche S/. 0.30 S/. 0.30 escabeche
botella chicha de jora S/. 2.00 S/. 2.00 1 botella chicha de jora
aceite S/. 6.00 S/. 1.50 1/4 aceite
sillao S/. 2.50 S/. 0.63 1/4 sillao
cancha S/. 4.00 S/. 1.00 1/4 cancha
ato culantro S/. 1.00 S/. 1.00 1 ato culantro
sal S/. 1.00 S/. 0.33 sal
sazonador S/. 0.50 S/. 0.50 sazonador
gas S/. 0.41 S/. 0.41 gas
mano de obra S/. 57.14 S/. 2.29 mano de obra
S/. 55.45

Costo unitario 11.09 Costo unitario


0
ar: Piura
de porciones: 5
Costillas de Chancho Familiar
Unidad Genero Costo Costo total
costillas de
chancho S/. 16.00 S/. 40.00
chifles S/. 3.00 S/. 18.00 37
cebolla S/. 2.50 S/. 1.25 0.4054054054
aji S/. 1.00 S/. 1.00
cuartilla limon S/. 3.00 S/. 1.80
sillao S/. 2.50 S/. 2.50
aceite S/. 6.00 S/. 3.00
sal S/. 0.50 S/. 0.50
sazonador S/. 1.00 S/. 1.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 71.74

Costo unitario 14.35


e Yuca Familiar
Costo Costo total
S/. 16.00 S/. 32.00
S/. 3.00 S/. 12.00
S/. 2.50 S/. 2.50
S/. 1.00 S/. 1.00
S/. 1.00 S/. 1.00
S/. 4.00 S/. 1.00
S/. 2.50 S/. 2.50
S/. 6.00 S/. 6.00
S/. 1.00 S/. 0.33
S/. 2.50 S/. 0.83
S/. 0.41 S/. 0.41
S/. 57.14 S/. 2.29

S/. 61.86

Costo unitario 12.37

avelo Familiar
Costo Costo total
S/. 16.00 S/. 28.00
S/. 2.00 S/. 24.00
S/. 2.50 S/. 3.13
S/. 4.00 S/. 4.00
S/. 0.50 S/. 0.50
S/. 4.00 S/. 4.00
S/. 6.00 S/. 1.50
S/. 2.50 S/. 0.63
S/. 4.00 S/. 1.00
S/. 1.50 S/. 1.50
S/. 1.00 S/. 0.33 0
S/. 2.50 S/. 0.83
S/. 0.41 S/. 0.41
S/. 57.14 S/. 2.29
S/. 72.11

Costo unitario 14.42


COSTEO DE DOMINGOS

Lugar: Piura
N° de porciones: 10
Arroz con Pato
Cantidad Unidad Genero Costo Costo total

### arroz S/. 3.00 S/. 4.50


### arverja S/. 6.00 S/. 3.00
culantro S/. 2.00 S/. 2.00
### pato S/. 12.00 S/. 30.00
zanahoria S/. 0.50 S/. 0.50
1 aceite S/. 6.00 S/. 6.00
1/2 papa S/. 3.00 S/. 1.50
pimiento S/. 1.00 S/. 1.00
lechuga S/. 1.00 S/. 1.00
tomate S/. 0.50 S/. 0.50
sal S/. 0.50 S/. 0.50
sazonador S/. 0.50 S/. 0.50
1/8 cebolla S/. 2.00 S/. 0.25
escabeche S/. 1.00 S/. 1.00
1 tarro chico leche S/. 1.50 S/. 1.50
queso S/. 1.00 S/. 1.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 57.44

Costo unitario 5.74


OS
COSTEO DE GASEOSAS

Gaseosas
Semanal

costo
Nombre cantidad unitario costo total
agua sin gas 1 paquete 15 S/. 1.00 S/. 15.00
agua con gas 1 paquete 6 S/. 1.00 S/. 15.00
inka cola 2.25 lts 1 paquete 6 S/. 5.50 S/. 33.00
inka cola 1.5 lts 1 paquete 6 S/. 4.50 S/. 27.00
inka cola 1 lts 1 paquete 6 S/. 3.50 S/. 21.00
inka cola 625 ml 1 paquete 6 S/. 2.30 S/. 13.80
inka cola personal 1 paquete 6 S/. 1.65 S/. 9.90
coca cola 1 lts 1 paquete 6 S/. 3.50 S/. 21.00
coca cola personal 1 paquete 6 S/. 1.65 S/. 9.90
guarana 2 lts 1 paquete 6 S/. 4.00 S/. 24.00
guarana personal 1 paquete 6 S/. 1.00 S/. 6.00
Costo Total S/. 195.60

Cervezas
Semanal
costo
Nombre cantidad costo de caja unitario costo total
Cuzqueña de trigo 1 cajas 54 S/. 4.50 S/. 54.00
Cuzqueña malta 2 cajas 54 S/. 4.50 S/. 108.00
Cuzqueña rubia 2 cajas 54 S/. 4.50 S/. 108.00
Cristal 10 cajas 42 S/. 3.50 S/. 420.00
Pilsen 10 cajas 42 S/. 3.50 S/. 420.00

Costo Total S/. 1,110.00

Limonada Frozen
N° Porciones :5 jarras
Cantidad Unidad Genero Costo Costo total
###cuartilla limones S/. 3.00 S/. 6.00
###kilo azucar S/. 2.50 S/. 0.63 0.5
mano de obra S/. 57.14 S/. 2.29

S/. 62.64 S/. 8.91


Costo unitario 1.78214286
Chicha Morada
N° Porciones :5 jarras
Cantidad Unidad Genero Costo Costo total
###kilo maiz morada S/. 1.50 S/. 3.00
###kilo azucar rubia S/. 2.00 S/. 0.00
###cuartilla limon S/. 3.00 S/. 1.20
canela S/. 0.50
clavo S/. 0.50
2 kilo carbon S/. 1.50 S/. 3.00

S/. 8.00 S/. 8.20


Costo unitario 1.64
AS

0.25
0.125
Gasto por remuneraciones
unidades
MANO DE OBRA valor unitario Total
requeridas
CHEF S/. 50.00 2 S/. 100.00
cevichera S/. 30.00 2 S/. 60.00
MOZOS S/. 30.00 4 S/. 120.00
Lavadero S/. 20.00 1 S/. 20.00

MANO DE OBRA total (mes)


CHEF 1 fijos S/. 1,500.00
CHEF 2 domingos S/. 200.00
cevichera 1 lunes a domingo S/. 900.00
cevichera 2 domingo S/. 120.00
mozo 1 lunes a domingo S/. 900.00
mozo 2 sabado y domingo S/. 240.00
mozo 3 domingo S/. 120.00
mozo 4 domingo S/. 120.00
lavadero 1 lunes a domingo S/. 600.00
Lavadero 2 domingo S/. 80.00
TOTAL S/. 4,780.00

unidades
GASTOS INDIRECTOS valor unitario Total
requeridas
GAS 150 2 S/. 300.00
CARBON 1.5 3 kg diarios S/. 135.00
TAPER CHICO
TAPER MEDIANO
TAPER GRANDE

GASTOS INDIRECTOS MES


BALON DE GAS 1 CADA 10 DIAS S/. 450.00
BALON DE GAS 2 CADA 10 DIAS S/. 450.00
CARBON S/. 135.00

TOTAL S/. 1,035.00

Gasto por impuestos


unidades
impuestos valor unitario Total
requeridas
impuesto predial S/. 1,000.00 1 S/. 1,000.00
50, 200, 400
1500
VENTA EN UNIDADES
Unidades
requeridas Costo de la
Producto para el mes unidad Costo Total
1
CEVICHES
pescado 24 S/. 4.49 S/. 107.86
pescado 19 S/. 7.83 S/. 148.86
pescado 20 S/. 14.38 S/. 287.64
pescado c/ mariscos 15 S/. 7.83 S/. 113.50
pescado c/ mariscos 16 S/. 11.12 S/. 177.91
pescado c/ mariscos 15 S/. 14.43 S/. 209.31
caballa 16 S/. 7.84 S/. 125.37
caballa 18 S/. 11.14 S/. 200.44
pescado, mariscos. c/. Negras 20 S/. 21.06 S/. 410.75
conchas negras 11 S/. 4.48 S/. 49.25
conchas negras 12 S/. 11.15 S/. 133.83
ARROZ 0
Arroz con mariscos 12 S/. 6.26 S/. 75.08
Arroz con mariscos 14 S/. 11.15 S/. 150.55
Arroz con mariscos 12 S/. 14.42 S/. 172.99
Arroz con conchas negras 8 S/. 7.79 S/. 58.44
Arroz con langostino 10 S/. 7.75 S/. 73.65
SUDADOS 0
Cabrilla 18 S/. 11.04 S/. 198.70
De mero 16 S/. 23.09 S/. 357.88
CHUPE 0 S/. 0.00
Mariscos 7 S/. 12.45 S/. 80.90
Cangrejos 8 S/. 7.15 S/. 57.23
Cangrejos c/. Mariscos 10 S/. 16.47 S/. 164.72
PIQUEOS
Majado de yuca 11 S/. 5.81 S/. 60.97
Majado de yuca 13 S/. 8.41 S/. 109.29
Majado de yuca 11 S/. 12.37 S/. 136.09
Seco de Chavelo 12 S/. 7.83 S/. 90.04
Seco de Chavelo 13 S/. 11.09 S/. 138.62
Seco de Chavelo 9 S/. 14.42 S/. 129.79
Costillas de chancho 8 S/. 7.73 S/. 61.86
Costillas de chancho 8 S/. 14.35 S/. 107.61
CHICHARRON 0
Pollo 16 S/. 5.82 S/. 93.14
Pollo 18 S/. 9.82 S/. 171.88
Pollo 19 S/. 14.37 S/. 265.87
Pescado 17 S/. 5.82 S/. 96.06
Pescado 18 S/. 9.77 S/. 175.89
Pescado 17 S/. 14.72 S/. 242.91
Mixto 20 S/. 8.49 S/. 165.55
Mixto 19 S/. 12.42 S/. 236.01
Mixto 18 S/. 17.77 S/. 319.89
DOMINGO 0
Arroz con pato 19 S/. 5.74 S/. 109.14
GUARNICIONES 0
Porcion de arroz 8
Porcion de cancha 10
BEBIDAS 0
Limonada fronzen 8 S/. 1.78 S/. 13.37
Chicha morada 33 S/. 1.64 S/. 53.30
GASEOSAS
agua sin gas 28 S/. 1.00 S/. 27.50
agua con gas 11 S/. 1.00 S/. 11.00
inka cola 2.25 lts 12 S/. 5.50 S/. 63.25
inka cola 1.5 lts 10 S/. 4.50 S/. 45.00
inka cola 1 lts 12 S/. 3.50 S/. 40.25
inka cola 625 ml 11 S/. 2.30 S/. 24.15
inka cola personal 10 S/. 1.65 S/. 16.50
coca cola 1 lts 11 S/. 3.50 S/. 38.50
coca cola personal 10 S/. 1.65 S/. 15.68
guarana 2 lts 9 S/. 4.00 S/. 34.00
guarana personal 9 S/. 1.00 S/. 9.00
CERVEZAS
Cuzqueña de trigo 20 S/. 4.00 S/. 80.00
Cuzqueña malta 38 S/. 4.00 S/. 150.00
Cuzqueña rubia 36 S/. 4.00 S/. 144.00
Cristal 225 S/. 3.30 S/. 742.50
Pilsen 210 S/. 3.30 S/. 693.00
0
TOTAL DE UNID. VENDIDAS 1275 S/. 471.71 S/. 8,266.45
S/. 2.02
8264.42836
COSTOS : DIRECTAMENTE AL PRODUCTO
GASTOS : INDIRECTAMENTE AL PRODUCTO

COSTOS FIJOS / GASTOS FIJOS


CHEF 1 1,500.00
CHEF 2 200.00
cevichera 1 900.00
cevichera 2 120.00
lavadero 1 600.00
Lavadero 2 80.00
contador 800.00
Luz ###
Agua ###
Servicio Telefónico ###
mozo 1 900.00
mozo 2 240.00
mozo 3 120.00
mozo 4 120.00
volantes 900.00
TOTAL MENSUAL 7,180.00
TOTAL ANUAL 86160

VENTA EN UNIDADES PAX


Producto / Servicio TOTAL 1 AÑO
CEVICHES
pescado 257
pescado 217
pescado 229
pescado c/ mariscos 236
pescado c/ mariscos 231
pescado c/ mariscos 215
caballa 176

caballa 176
pescado, mariscos. c/. Negras 226
conchas negras 134
conchas negras 137
ARROZ -
Arroz con mariscos 206
Arroz con mariscos 205
Arroz con mariscos 214
Arroz con conchas negras 99
Arroz con langostino 100
SUDADOS -
Cabrilla 251
De mero 246
CHUPE -
Mariscos 106
Cangrejos 131
Cangrejos c/. Mariscos 119
PIQUEOS -
Majado de yuca 162
Majado de yuca 164
Majado de yuca 130
Seco de Chavelo 173
Seco de Chavelo 167
Seco de Chavelo 142
Costillas de chancho 130
Costillas de chancho 117
CHICHARRON -
Pollo 267
Pollo 268
Pollo 240
Pescado 273
Pescado 267
Pescado 248
Mixto 268
Mixto 259
Mixto 230
DOMINGO -
Arroz con pato 219
GUARNICIONES -
Porcion de arroz 95
Porcion de cancha 104
BEBIDAS -
Limonada fronzen 97
Chicha morada 292
GASEOSAS -
agua sin gas 288
agua con gas 132
inka cola 2.25 lts 124
inka cola 1.5 lts 126
inka cola 1 lts 126
inka cola 625 ml 113
inka cola personal 122
coca cola 1 lts 116
coca cola personal 106
guarana 2 lts 108
guarana personal 115
CERVEZAS -
Cuzqueña de trigo 209
Cuzqueña malta 431
Cuzqueña rubia 384
Cristal 2,335
Pilsen 2,275
-
TOTAL DE UNID. VENDIDAS 15,319

Producto / Servicio COSTOS FIJOS ANUALES Valor Venta Total


CEVICHES
pescado 1,442.70 2495
pescado 1,220.53 3198
pescado 1,285.21 5611
pescado c/ mariscos 1,324.59 3468
pescado c/ mariscos 1,296.46 4533
pescado c/ mariscos 1,206.47 5285
caballa 989.92 2594
caballa 989.92 3465
pescado, mariscos. c/. Negras
1,271.15 7815
conchas negras 753.69 1300
conchas negras 767.75 2691
ARROZ -
Arroz con mariscos 1,158.66 2548
Arroz con mariscos 1,153.04 4041
Arroz con mariscos 1,200.85 5254
Arroz con conchas negras 556.83 1453
Arroz con langostino 559.64 1454
SUDADOS -
Cabrilla 1,411.77 4905
De mero 1,380.83 9235
CHUPE -
Mariscos 596.20 2295
Cangrejos 736.82 1797
Cangrejos c/. Mariscos 666.51 3282
PIQUEOS -
Majado de yuca 908.37 1889
Majado de yuca 919.62 2550
Majado de yuca 731.19 2800
Seco de Chavelo 973.05 2548
Seco de Chavelo 936.49 3267
Seco de Chavelo 798.69 3496
Costillas de chancho 731.19 1896
Costillas de chancho 655.26 2855
CHICHARRON -
Pollo 1,498.95 3123
Pollo 1,507.39 4748
Pollo 1,349.90 5890
Pescado 1,532.70 3193
Pescado 1,498.95 4702
Pescado 1,392.08 6204
Mixto 1,504.57 4205
Mixto 1,456.76 5599
Mixto 1,290.84 6803
DOMINGO -
Arroz con pato 1,231.78 2541
GUARNICIONES -
Porcion de arroz 534.33 538
Porcion de cancha 584.96 566
BEBIDAS -
Limonada fronzen 545.58 193
Chicha morada 1,642.37 581
GASEOSAS -
agua sin gas 1,619.88 432
agua con gas 742.44 198
inka cola 2.25 lts 694.63 1019
inka cola 1.5 lts 705.88 847
inka cola 1 lts 705.88 659
inka cola 625 ml 632.76 388
inka cola personal 683.39 301
coca cola 1 lts 649.64 606
coca cola personal 596.20 262
guarana 2 lts 607.45 648
guarana personal 644.01 172
CERVEZAS -
Cuzqueña de trigo 1,175.54 1254
Cuzqueña malta 2,421.38 2583
Cuzqueña rubia 2,157.02 2301
Cristal 13,133.37 11558
Pilsen 12,795.90 11261
DUCTO
ODUCTO

Margen de GananciIGV
50.00% 18.00%

COSTO FIJO POR PLATO Producto / Servicio


Producto / Servicio CEVICHES
CEVICHES pescado
pescado 1,442.70 pescado
pescado 1,220.53 pescado
pescado 1,285.21 pescado c/ mariscos
pescado c/ mariscos 1,324.59 pescado c/ mariscos
pescado c/ mariscos 1,296.46 pescado c/ mariscos
pescado c/ mariscos 1,206.47 caballa
caballa 989.92 caballa
caballa pescado, mariscos. c/.
989.92 Negras
pescado, mariscos. c/. Negras 1,271.15 conchas negras
conchas negras 753.69 conchas negras
conchas negras 767.75 ARROZ
ARROZ Arroz con mariscos
Arroz con mariscos 1,158.66 Arroz con mariscos
Arroz con mariscos 1,153.04 Arroz con mariscos
Arroz con mariscos 1,200.85 Arroz con conchas negras
Arroz con conchas negras 556.83 Arroz con langostino
Arroz con langostino 559.64 SUDADOS
SUDADOS Cabrilla
Cabrilla 1,411.77 De mero
De mero 1,380.83 CHUPE
CHUPE Mariscos
Mariscos 596.20 Cangrejos
Cangrejos 736.82 Cangrejos c/. Mariscos
Cangrejos c/. Mariscos 666.51 PIQUEOS
PIQUEOS Majado de yuca
Majado de yuca 908.37 Majado de yuca
Majado de yuca 919.62 Majado de yuca
Majado de yuca 731.19 Seco de Chavelo
Seco de Chavelo 973.05 Seco de Chavelo
Seco de Chavelo 936.49 Seco de Chavelo
Seco de Chavelo 798.69 Costillas de chancho
Costillas de chancho 731.19 Costillas de chancho
Costillas de chancho 655.26 CHICHARRON
CHICHARRON Pollo
Pollo 1,498.95 Pollo
Pollo 1,507.39 Pollo
Pollo 1,349.90 Pescado
Pescado 1,532.70 Pescado
Pescado 1,498.95 Pescado
Pescado 1,392.08 Mixto
Mixto 1,504.57 Mixto
Mixto 1,456.76 Mixto
Mixto 1,290.84 DOMINGO
DOMINGO Arroz con pato
Arroz con pato 1,231.78 GUARNICIONES
GUARNICIONES Porcion de arroz
Porcion de arroz 534.33 Porcion de cancha
Porcion de cancha 584.96 BEBIDAS
BEBIDAS Limonada fronzen
Limonada fronzen 545.58 Chicha morada
Chicha morada 1,642.37 GASEOSAS
GASEOSAS agua sin gas
agua sin gas 1,619.88 agua con gas
agua con gas 742.44 inka cola 2.25 lts
inka cola 2.25 lts 694.63 inka cola 1.5 lts
inka cola 1.5 lts 705.88 inka cola 1 lts
inka cola 1 lts 705.88 inka cola 625 ml
inka cola 625 ml 632.76 inka cola personal
inka cola personal 683.39 coca cola 1 lts
coca cola 1 lts 649.64 coca cola personal
coca cola personal 596.20 guarana 2 lts
guarana 2 lts 607.45 guarana personal
guarana personal 644.01 CERVEZAS
CERVEZAS Cuzqueña de trigo
Cuzqueña de trigo 1,175.54 Cuzqueña malta
Cuzqueña malta 2,421.38 Cuzqueña rubia
Cuzqueña rubia 2,157.02 Cristal
Cristal 13,133.37 Pilsen
Pilsen 12,795.90
TOTAL DE UNID. VENDIDAS 86,160.00

CV + GF TOTALES P.E. (%) - ANUAL Producto / Servicio


CEVICHES
1153 107.50 pescado
1700 81.49 pescado
3286 55.27 pescado
1843 81.53 pescado c/ mariscos
2563 65.83 pescado c/ mariscos
3096 55.13 pescado c/ mariscos
1379 81.48 caballa
1960 65.76 caballa
pescado, mariscos. c/.
4760 41.61 Negras
600 107.67 conchas negras
1522 65.70 conchas negras
ARROZ
1289 92.00 Arroz con mariscos
2286 65.70 Arroz con mariscos
3078 55.18 Arroz con mariscos
771 81.74 Arroz con conchas negras
771 81.98 Arroz con langostino
SUDADOS
2771 66.14 Cabrilla
5668 38.71 De mero
CHUPE
1319 61.08 Mariscos
937 85.72 Cangrejos
1952 50.13 Cangrejos c/. Mariscos
PIQUEOS
938 95.52 Majado de yuca
1374 78.25 Majado de yuca
1608 61.33 Majado de yuca
1355 81.52 Seco de Chavelo
1846 65.94 Seco de Chavelo
2048 55.17 Seco de Chavelo
1005 82.10 Costillas de chancho
1672 55.37 Costillas de chancho
CHICHARRON
1551 95.40 Pollo
2632 71.24 Pollo
3449 55.30 Pollo
1586 95.40 Pescado
2604 71.46 Pescado
3644 54.37 Pescado
2271 77.80 Mixto
3217 61.17 Mixto
4079 47.38 Mixto
DOMINGO
1258 96.03 Arroz con pato
GUARNICIONES
0 99.41 Porcion de arroz
0 103.30 Porcion de cancha
BEBIDAS
173 2,706.59 Limonada fronzen
479 1,607.24 Chicha morada
GASEOSAS
288 1,124.91 agua sin gas
132 1,124.91 agua con gas
679 204.53 inka cola 2.25 lts
565 249.98 inka cola 1.5 lts
439 321.40 inka cola 1 lts
259 489.09 inka cola 625 ml
200 681.77 inka cola personal
404 321.40 coca cola 1 lts
175 681.77 coca cola personal
432 281.23 guarana 2 lts
115 1,124.91 guarana personal
CERVEZAS
836 281.23 Cuzqueña de trigo
1722 281.23 Cuzqueña malta
1534 281.23 Cuzqueña rubia
7706 340.88 Cristal
7508 340.88 Pilsen
Costo por Plato Valor Venta Precio Venta

4.49 10 11
7.83 15 17
14.38 25 29
7.83 15 17
11.12 20 23
14.43 25 29
7.84 15 17
11.14 20 23

21.06 35 41
4.48 10 11
11.15 20 23
-
6.26 12 15
11.15 20 23
14.42 25 29
7.79 15 17
7.75 15 17
-
11.04 20 23
23.09 38 44
-
12.45 22 26
7.15 14 16
16.47 28 33
-
5.81 12 14
8.41 16 18
12.37 22 25
7.83 15 17
11.09 20 23
14.42 25 29
7.73 15 17
14.35 25 29
-
5.82 12 14
9.82 18 21
14.37 25 29
5.82 12 14
9.77 18 21
14.72 25 30
8.49 16 19
12.42 22 26
17.77 30 35
-
5.74 12 14
-
6 7
5 6
-
1.78 2 2
1.64 2 2
-
1.00 2 2
1.00 2 2
5.50 8 10
4.50 7 8
3.50 5 6
2.30 3.5 4
1.65 2.5 3
3.50 5 6
1.65 2.5 3
4.00 6 7
1.00 2 2
-
4.00 6 7
4.00 6 7
4.00 6 7
3.30 5 6
3.30 5 6
-
COSTOS FIJOS ANUALES VALOR VENTA q COSTO VARIABLE q P.E. Unidades - Anual

1,442.70 10 4.49 275.74


1,220.53 15 7.83 176.83
1,285.21 25 14.38 126.30
1,324.59 15 7.83 192.00
1,296.46 20 11.12 151.73
1,206.47 25 14.43 118.25
989.92 15 7.84 143.41
989.92 20 11.14 115.74

1,271.15 35 21.06 94.04


753.69 10 4.48 144.28
767.75 20 11.15 89.68
-
1,158.66 12 6.26 189.53
1,153.04 20 11.15 134.69
1,200.85 25 14.42 117.81
556.83 15 7.79 80.92
559.64 15 7.75 81.57
-
1,411.77 20 11.04 166.00
1,380.83 38 23.09 95.04
-
596.20 22 12.45 64.75
736.82 14 7.15 112.29
666.51 28 16.47 59.40
-
908.37 12 5.81 154.27
919.62 16 8.41 127.93
731.19 22 12.37 79.73
973.05 15 7.83 141.02
936.49 20 11.09 109.79
798.69 25 14.42 78.34
731.19 15 7.73 106.73
655.26 25 14.35 64.50
-
1,498.95 12 5.82 254.24
1,507.39 18 9.82 190.91
1,349.90 25 14.37 132.72
1,532.70 12 5.82 259.97
1,498.95 18 9.77 190.45
1,392.08 25 14.72 134.56
1,504.57 16 8.49 208.10
1,456.76 22 12.42 158.42
1,290.84 30 17.77 108.74
-
1,231.78 12 5.74 210.31
-
534.33 6 0.00 94.44
584.96 5 0.00 107.43
-
545.58 2 1.78 2,625.39
1,642.37 2 1.64 4,693.13
-
1,619.88 2 1.00 3,239.75
742.44 2 1.00 1,484.89
694.63 8 5.50 252.59
705.88 7 4.50 313.73
705.88 5 3.50 403.36
632.76 3 2.30 550.23
683.39 2 1.65 828.35
649.64 5 3.50 371.22
596.20 2 1.65 722.67
607.45 6 4.00 303.73
644.01 2 1.00 1,288.03
-
1,175.54 6 4.00 587.77
2,421.38 6 4.00 1,210.69
2,157.02 6 4.00 1,078.51
13,133.37 5 3.30 7,959.62
12,795.90 5 3.30 7,755.09
-
Producto / Servicio Valor Venta Unidades Vendidas Valor Venta Total
CEVICHES
pescado 10 257 2495
pescado 15 217 3198
pescado 25 229 5611
pescado c/ mariscos 15 236 3468
pescado c/ mariscos 20 231 4533
pescado c/ mariscos 25 215 5285
caballa 15 176 2594
caballa 20 176 3465
pescado, mariscos. c/.
Negras 35 226 7815
conchas negras 10 134 1300
conchas negras 20 137 2691
ARROZ -
Arroz con mariscos 12 206 2548
Arroz con mariscos 20 205 4041
Arroz con mariscos 25 214 5254
Arroz con conchas negras 15 99 1453
Arroz con langostino 15 100 1454
SUDADOS -
Cabrilla 20 251 4905
De mero 38 246 9235
CHUPE -
Mariscos 22 106 2295
Cangrejos 14 131 1797
Cangrejos c/. Mariscos 28 119 3282
PIQUEOS -
Majado de yuca 12 162 1889
Majado de yuca 16 164 2550
Majado de yuca 22 130 2800
Seco de Chavelo 15 173 2548
Seco de Chavelo 20 167 3267
Seco de Chavelo 25 142 3496
Costillas de chancho 15 130 1896
Costillas de chancho 25 117 2855
CHICHARRON -
Pollo 12 267 3123
Pollo 18 268 4748
Pollo 25 240 5890
Pescado 12 273 3193
Pescado 18 267 4702
Pescado 25 248 6204
Mixto 16 268 4205
Mixto 22 259 5599
Mixto 30 230 6803
DOMINGO -
Arroz con pato 12 219 2541
GUARNICIONES -
Porcion de arroz 6 95 538
Porcion de cancha 5 104 566
BEBIDAS -
Limonada fronzen 2 97 193
Chicha morada 2 292 581
GASEOSAS -
agua sin gas 2 288 432
agua con gas 2 132 198
inka cola 2.25 lts 8 124 1019
inka cola 1.5 lts 7 126 847
inka cola 1 lts 5 126 659
inka cola 625 ml 3 113 388
inka cola personal 2 122 301
coca cola 1 lts 5 116 606
coca cola personal 2 106 262
guarana 2 lts 6 108 648
guarana personal 2 115 172
CERVEZAS -
Cuzqueña de trigo 6 209 1254
Cuzqueña malta 6 431 2583
Cuzqueña rubia 6 384 2301
Cristal 5 2335 11558
Pilsen 5 2275 11261
-
Producto / Servicio Costo por Plato Unidades Vendidas CV + GF TOTALES
CEVICHES
pescado 4.49 257 1153
pescado 7.83 217 1700
pescado 14.38 229 3286
pescado c/ mariscos 7.83 236 1843
pescado c/ mariscos 11.12 231 2563
pescado c/ mariscos 14.43 215 3096
caballa 7.84 176 1379
caballa 11.14 176 1960
pescado, mariscos. c/.
Negras 21.06 226 4760
conchas negras 4.48 134 600
conchas negras 11.15 137 1522
ARROZ -
Arroz con mariscos 6.26 206 1289
Arroz con mariscos 11.15 205 2286
Arroz con mariscos 14.42 214 3078
Arroz con conchas negras 7.79 99 771
Arroz con langostino 7.75 100 771
SUDADOS -
Cabrilla 11.04 251 2771
De mero 23.09 246 5668
CHUPE -
Mariscos 12.45 106 1319
Cangrejos 7.15 131 937
Cangrejos c/. Mariscos 16.47 119 1952
PIQUEOS -
Majado de yuca 5.81 162 938
Majado de yuca 8.41 164 1374
Majado de yuca 12.37 130 1608
Seco de Chavelo 7.83 173 1355
Seco de Chavelo 11.09 167 1846
Seco de Chavelo 14.42 142 2048
Costillas de chancho 7.73 130 1005
Costillas de chancho 14.35 117 1672
CHICHARRON -
Pollo 5.82 267 1551
Pollo 9.82 268 2632
Pollo 14.37 240 3449
Pescado 5.82 273 1586
Pescado 9.77 267 2604
Pescado 14.72 248 3644
Mixto 8.49 268 2271
Mixto 12.42 259 3217
Mixto 17.77 230 4079
DOMINGO -
Arroz con pato 5.74 219 1258
GUARNICIONES -
Porcion de arroz - 95 0
Porcion de cancha - 104 0
BEBIDAS -
Limonada fronzen 1.78 97 173
Chicha morada 1.64 292 479
GASEOSAS -
agua sin gas 1.00 288 288
agua con gas 1.00 132 132
inka cola 2.25 lts 5.50 124 679
inka cola 1.5 lts 4.50 126 565
inka cola 1 lts 3.50 126 439
inka cola 625 ml 2.30 113 259
inka cola personal 1.65 122 200
coca cola 1 lts 3.50 116 404
coca cola personal 1.65 106 175
guarana 2 lts 4.00 108 432
guarana personal 1.00 115 115
CERVEZAS -
Cuzqueña de trigo 4.00 209 836
Cuzqueña malta 4.00 431 1722
Cuzqueña rubia 4.00 384 1534
Cristal 3.30 2335 7706
Pilsen 3.30 2275 7508
-
MARGEN UNITARIO

Producto Costo por Plato COSTO DE Gastos Gasto Venta


PRODUCION Administrativos
CEVICHES
pescado 4.49 4.49 0.55 0.71
pescado 7.83 7.83 0.55 0.71
pescado 14.38 14.38 0.55 0.71
pescado c/ mariscos 7.83 7.83 0.55 0.71
pescado c/ mariscos 11.12 11.12 0.55 0.71
pescado c/ mariscos 14.43 14.43 0.55 0.71
caballa 7.84 7.84 0.55 0.71
caballa 11.14 11.14 0.55 0.71
pescado, mariscos. c/. 21.06
Negras 21.06 0.55 0.71
conchas negras 4.48 4.48 0.55 0.71
conchas negras 11.15 11.15 0.55 0.71
ARROZ - - - -
Arroz con mariscos 6.26 6.26 0.55 0.71
Arroz con mariscos 11.15 11.15 0.55 0.71
Arroz con mariscos 14.42 14.42 0.55 0.71
Arroz con conchas 7.79
negras 7.79 0.55 0.71
Arroz con langostino 7.75 7.75 0.55 0.71
SUDADOS - - - -
Cabrilla 11.04 11.04 0.55 0.71
De mero 23.09 23.09 0.55 0.71
CHUPE - - - -
Mariscos 12.45 12.45 0.55 0.71
Cangrejos 7.15 7.15 0.55 0.71
Cangrejos c/. 16.47
Mariscos 16.47 0.55 0.71
PIQUEOS - - - -
Majado de yuca 5.81 5.81 0.55 0.71
Majado de yuca 8.41 8.41 0.55 0.71
Majado de yuca 12.37 12.37 0.55 0.71
Seco de Chavelo 7.83 7.83 0.55 0.71
Seco de Chavelo 11.09 11.09 0.55 0.71
Seco de Chavelo 14.42 14.42 0.55 0.71
Costillas de chancho 7.73 7.73 0.55 0.71
Costillas de chancho 14.35 14.35 0.55 0.71
CHICHARRON - - - -
Pollo 5.82 5.82 0.55 0.71
Pollo 9.82 9.82 0.55 0.71
Pollo 14.37 14.37 0.55 0.71
Pescado 5.82 5.82 0.55 0.71
Pescado 9.77 9.77 0.55 0.71
Pescado 14.72 14.72 0.55 0.71
Mixto 8.49 8.49 0.55 0.71
Mixto 12.42 12.42 0.55 0.71
Mixto 17.77 17.77 0.55 0.71
DOMINGO - - - -
Arroz con pato 5.74 5.74 0.55 0.71
BEBIDAS - - - -
Limonada fronzen 1.78 1.78 0.55 0.71
Chicha morada 1.64 1.64 0.55 0.71
GUARNICIONES - - - -
Porcion de arroz - - 0.55 0.71
Porcion de cancha - - 0.55 0.71
GASEOSAS - -
agua sin gas 1.00 1.00
agua con gas 1.00 1.00
inka cola 2.25 lts 5.50 5.50
inka cola 1.5 lts 4.50 4.50
inka cola 1 lts 3.50 3.50
inka cola 625 ml 2.30 2.30
inka cola personal 1.65 1.65
coca cola 1 lts 3.50 3.50
coca cola personal 1.65 1.65
guarana 2 lts 4.00 4.00
guarana personal 1.00 1.00
CERVEZAS - -
Cuzqueña de trigo 4.00 4.00
Cuzqueña malta 4.00 4.00
Cuzqueña rubia 4.00 4.00
Cristal 3.30 3.30
Pilsen 3.30 3.30

Punto de Equilibrio

% Participacion
DETALLE Valor Venta Costo Variable Margen Unitario Vtas
CEVICHES
pescado 9.73 4.49 5.23 2%
pescado 14.74 7.83 6.90 1%
pescado 24.56 14.38 10.18 2%
pescado c/ mariscos 14.73 7.83 6.90 1%
pescado c/ mariscos 19.66 11.12 8.54 1%
pescado c/ mariscos 24.64 14.43 10.20 1%
caballa 14.74 7.84 6.90 1%
caballa 19.69 11.14 8.55 1%
pescado, mariscos. c/.
Negras 34.58 21.06 13.52 2%
conchas negras 9.70 4.48 5.22 1%
conchas negras 19.71 11.15 8.56 1%
ARROZ - - -
Arroz con mariscos 12.37 6.26 6.11 1%
Arroz con mariscos 19.71 11.15 8.56 1%
Arroz con mariscos 24.61 14.42 10.19 1%
Arroz con conchas
negras 14.67 7.79 6.88 1%
Arroz con langostino 14.61 7.75 6.86 1%
SUDADOS - - -
Cabrilla 19.54 11.04 8.50 1%
De mero 37.62 23.09 14.53 1%
CHUPE - - -
Mariscos 21.65 12.45 9.21 1%
Cangrejos 13.71 7.15 6.56 1%
Cangrejos c/.
Mariscos 27.69 16.47 11.22 1%
PIQUEOS - - -
Majado de yuca 11.69 5.81 5.89 1%
Majado de yuca 15.59 8.41 7.19 1%
Majado de yuca 21.54 12.37 9.17 1%
Seco de Chavelo 14.73 7.83 6.90 1%
Seco de Chavelo 19.62 11.09 8.53 1%
Seco de Chavelo 24.62 14.42 10.20 1%
Costillas de chancho 14.58 7.73 6.85 1%
Costillas de chancho 24.51 14.35 10.16 1%
CHICHARRON - - -
Pollo 11.72 5.82 5.90 1%
Pollo 17.72 9.82 7.90 1%
Pollo 24.54 14.37 10.17 1%
Pescado 11.72 5.82 5.90 1%
Pescado 17.64 9.77 7.87 1%
Pescado 25.07 14.72 10.35 1%
Mixto 15.72 8.49 7.23 2%
Mixto 21.62 12.42 9.20 1%
Mixto 29.64 17.77 11.87 1%
DOMINGO - - -
Arroz con pato 11.60 5.74 5.86 1%
BEBIDAS - - -
Limonada fronzen 5.66 1.78 3.88 1%
Chicha morada 5.44 1.64 3.80 1%
GUARNICIONES - - -
Porcion de arroz 1.99 - 1.99 1%
Porcion de cancha 1.99 - 1.99 3%
GASEOSAS - - -
agua sin gas 1.50 1.00 0.50 2%
agua con gas 1.50 1.00 0.50 1%
inka cola 2.25 lts 8.25 5.50 2.75 1%
inka cola 1.5 lts 6.75 4.50 2.25 1%
inka cola 1 lts 5.25 3.50 1.75 1%
inka cola 625 ml 3.45 2.30 1.15 1%
inka cola personal 2.48 1.65 0.83 1%
coca cola 1 lts 5.25 3.50 1.75 1%
coca cola personal 2.48 1.65 0.83 1%
guarana 2 lts 6.00 4.00 2.00 1%
guarana personal 1.50 1.00 0.50 1%
CERVEZAS - - -
Cuzqueña de trigo 6.00 4.00 2.00 2%
Cuzqueña malta 6.00 4.00 2.00 3%
Cuzqueña rubia 6.00 4.00 2.00 3%
Cristal 4.95 3.30 1.65 18%
Pilsen 4.95 3.30 1.65 16%
-
- 100%

COSTOS FIJOS: 7,180.00

PE: 7180.00 1548 TOTAL DE PLATOS


4.64

PUNTO DE PUNTO DE
EQUILIBRIO POR EQUILIBRIO EN
DETALLE PLATO DETALLE SOLES
CEVICHES CEVICHES
pescado 29.13 pescado 283.32
pescado 23.06 pescado 339.86
pescado 24.27 pescado 596.13
pescado c/ mariscos pescado c/
17.60 mariscos 259.17
pescado c/ mariscos pescado c/
19.42 mariscos 381.87
pescado c/ mariscos pescado c/
17.60 mariscos 433.60
caballa 19.42 caballa 286.21
caballa 21.85 caballa 430.13
pescado, mariscos. c/. pescado, mariscos.
Negras 23.67 c/. Negras 818.46
conchas negras 13.35 conchas negras 129.52
conchas negras 14.56 conchas negras 287.13
ARROZ - ARROZ -
Arroz con mariscos Arroz con mariscos
14.56 180.17
Arroz con mariscos Arroz con mariscos
16.39 323.00
Arroz con mariscos Arroz con mariscos
14.56 358.41
Arroz con conchas Arroz con conchas
negras 9.10 negras 133.57
Arroz con langostino Arroz con
11.53 langostino 168.50
SUDADOS - SUDADOS -
Cabrilla 21.85 Cabrilla 426.97
De mero 18.81 De mero 707.71
CHUPE - CHUPE -
Mariscos 7.89 Mariscos 170.84
Cangrejos 9.71 Cangrejos 133.17
Cangrejos c/. Cangrejos c/.
Mariscos 12.14 Mariscos 336.11
PIQUEOS - PIQUEOS -
Majado de yuca 12.74 Majado de yuca 149.04
Majado de yuca 15.78 Majado de yuca 246.06
Majado de yuca 13.35 Majado de yuca 287.61
Seco de Chavelo 13.96 Seco de Chavelo 205.60
Seco de Chavelo 15.17 Seco de Chavelo 297.66
Seco de Chavelo 10.92 Seco de Chavelo 268.91
Costillas de chancho Costillas de
9.71 chancho 141.60
Costillas de chancho Costillas de
9.10 chancho 223.09
CHICHARRON - CHICHARRON -
Pollo 19.42 Pollo 227.55
Pollo 21.24 Pollo 376.32
Pollo 22.45 Pollo 551.07
Pescado 20.03 Pescado 234.66
Pescado 21.85 Pescado 385.43
Pescado 20.03 Pescado 502.01
Mixto 23.67 Mixto 372.05
Mixto 23.06 Mixto 498.51
Mixto 21.85 Mixto 647.60
DOMINGO - DOMINGO -
Arroz con pato 23.06 Arroz con pato 267.53
BEBIDAS - BEBIDAS -
Limonada fronzen 9.71 Limonada fronzen 54.94
Chicha morada 12.14 Chicha morada 66.09
GUARNICIONES - GUARNICIONES -
Porcion de arroz 9.10 Porcion de arroz 18.11
Porcion de cancha 39.45 Porcion de cancha 78.50
GASEOSAS - GASEOSAS -
agua sin gas 33.38 agua sin gas 50.07
agua con gas 13.35 agua con gas 20.03
inka cola 2.25 lts 13.96 inka cola 2.25 lts 115.15
inka cola 1.5 lts 12.14 inka cola 1.5 lts 81.93
inka cola 1 lts 13.96 inka cola 1 lts 73.28
inka cola 625 ml 12.74 inka cola 625 ml 43.97
inka cola personal 12.14 inka cola personal 30.04
coca cola 1 lts 13.35 coca cola 1 lts 70.09
coca cola personal 11.53 coca cola personal 28.54
guarana 2 lts 10.32 guarana 2 lts 61.90
guarana personal 10.92 guarana personal 16.39
CERVEZAS - CERVEZAS -
Cuzqueña de trigo 24.27 Cuzqueña de trigo 145.65
Cuzqueña malta 45.52 Cuzqueña malta 273.09
Cuzqueña rubia 43.69 Cuzqueña rubia 262.17
Cristal 273.09 Cristal 1,351.80
Pilsen 254.88 Pilsen 1,261.68

1,548 17,169.56
COSTO DE
DISTRIBUCI
Gastos Financiero ON COSTO TOTAL

0.74 1.99 6.48


0.74 1.99 9.82
0.74 1.99 16.37
0.74 1.99 9.82
0.74 1.99 13.11
0.74 1.99 16.42
0.74 1.99 9.83
0.74 1.99 13.13

0.74 1.99 23.05


0.74 1.99 6.47
0.74 1.99 13.14
- - -
0.74 1.99 8.25
0.74 1.99 13.14
0.74 1.99 16.41

0.74 1.99 9.78


0.74 1.99 9.74
- - -
0.74 1.99 13.03
0.74 1.99 25.08
- - -
0.74 1.99 14.44
0.74 1.99 9.14

0.74 1.99 18.46


- - -
0.74 1.99 7.80
0.74 1.99 10.40
0.74 1.99 14.36
0.74 1.99 9.82
0.74 1.99 13.08
0.74 1.99 16.41
0.74 1.99 9.72
0.74 1.99 16.34
- - -
0.74 1.99 7.81
0.74 1.99 11.81
0.74 1.99 16.36
0.74 1.99 7.81
0.74 1.99 11.76
0.74 1.99 16.71
0.74 1.99 10.48
0.74 1.99 14.41
0.74 1.99 19.76
- - -
0.74 1.99 7.73
- - -
0.74 1.99 3.77
0.74 1.99 3.63
- - -
0.74 1.99 1.99
0.74 1.99 1.99

1.00
1.00
5.50
4.50
3.50
2.30
1.65
3.50
1.65
4.00
1.00

4.00
4.00
4.00
3.30
3.30

Margen de
Contribucion %
0.10
0.10
0.16
0.08
0.11
0.12
0.09
0.12

0.21
0.05
0.08
-
0.06
0.09
0.10

0.04
0.05
-
0.12
0.18
-
0.05
0.04

0.09
-
0.05
0.07
0.08
0.06
0.08
0.07
0.04
0.06
-
0.07
0.11
0.15
0.08
0.11
0.13
0.11
0.14
0.17
-
0.09
-
0.02
0.03
-
0.01
0.05
-
0.01
0.00
0.02
0.02
0.02
0.01
0.01
0.02
0.01
0.01
0.00
-
0.03
0.06
0.06
0.29
0.27

4.64
Flujo caja financiero
Mes/Detalle AÑO 0 Año 1 Año 2 Año 3
Inversion - 97,280.22
Ventas 185,141.31 212,912.51 255,495.01
Capital Propio
Prestamo 80,000.00
Total Ingresos (B1) 185,141.31 212,912.51 255,495.01

Mes/Detalle
Costo total de producción 147,204.65 163,165.35 187,638.41
Gastos adm. 18,000.00 18,000.00 18,000.00
Gastos Venta. 16,560.00 16,560.00 16,560.00
impuesto predial 1,000.00 1,000.00 1,000.00
Gastos de financiamiento 23,268.36 23,268.36 23,268.36
Total Egresos (B2) 206,033.01 221,993.71 246,466.77
Flujo de caja - 17,280.22 - 20,891.70 - 9,081.20 9,028.23

periodo de recuperacion 3.92 3 año 11

- 9,081.20

- 20,891.70 9,028.23

- 38,171.92 - 47,253.12 - 38,224.89 3,400.32

VAN= 38,807.40
TIR 35%
COK 14%

VA= -$104,123.99

RBC= 6.03
Año 4 Año 5

332,143.51 465,000.91

332,143.51 465,000.91

231,689.94 308,045.91
18,000.00 18,000.00
16,560.00 16,560.00
1,000.00 1,000.00
23,268.36 23,268.36
290,518.30 366,874.27
41,625.21 98,126.64

meses

41,625.21

98,126.64

101,526.96

Distribucion Prorp. Costo COSTO PON.


Aporte propio 18% 10% 2%
financiamiento 82% 15% 12%
COK 0% 0% 14%

valor actual de cada periodo


- 20,891.70
VA= $18,309.73
- 9,081.20
VA= $7,958.87

9,028.23
VA= -$7,912.45
41,625.21
VA= -$36,480.81
98,126.64
VA= -$85,999.32
Flujo caja economico
Mes/Detalle AÑO 0 Año 1 Año 2 Año 3 Año 4
Inversion - 97,280.22 - - - -
Ventas - 185,141.31 212,912.51 255,495.01 332,143.51
Capital Propio - - - - -
Prestamo - - - -
Total Ingresos (B1) - 185,141.31 212,912.51 255,495.01 332,143.51
-
Mes/Detalle - - - - -
Costo total de producción - 147,204.65 163,165.35 187,638.41 231,689.94
Gastos adm. - 18,000.00 18,000.00 18,000.00 18,000.00
Gastos Venta. - 16,560.00 16,560.00 16,560.00 16,560.00
impuesto predial - 1,000.00 1,000.00 1,000.00 1,000.00
Gastos de financiamiento -
Total Egresos (B2) - 182,764.65 198,725.35 223,198.41 267,249.94
Flujo de caja - 97,280.22 2,376.66 14,187.16 32,296.59 64,893.57

periodo de recuperacion 3.75 3 año 9 meses

14,187.16
64,893.57

2,376.66 32,296.59

- 94,903.56 - 80,716.40 - 48,419.81 16,473.76 137,868.76

VAN= 60,570.14
TIR 24%
COK 10%

VA= -$213,771.80 valor actual de cada periodo


2,376.66
RBC= 2.20 VA=

14,187.16
VA=

32,296.59
VA=
64,893.57
VA=
121,395.00
VA=
Año 5
-
465,000.91
-
-
465,000.91
-
-
308,045.91
18,000.00
16,560.00
1,000.00

343,605.91
121,395.00

121,395.00
alor actual de cada periodo

-$2,160.60

-$12,897.42

-$29,360.54

-$58,994.15

-$110,359.09