COSTO MARGEN PRECIO

DETALLE PESO (kg) PRESENTACION

UNITARIO UTILIDAD VENTA
POLLOS
Pollo entero campesino 1.91 Bolsa 9,775.00 0.75 13,033.33
Pollo entero blanco 1.91 Bolsa 9,583.00 0.75 12,777.33
1/2 pollo campesino Bandeja 6,200.00 0.75 8,266.67
1/2 pollo blanco Bandeja 5,000.00 0.75 6,666.67
Recorte con pechuga Bandeja 3,600.00 0.75 4,800.00
Alas Bandeja 3,200.00 0.75 4,266.67
Contramuslos Bandeja 4,042.00 0.75 5,389.33
Costillares Bandeja 2,100.00 0.75 2,800.00
Rabadillas Bolsa 1,943.00 0.75 2,590.67
Perniles und Unidad 8,933.00 0.75 11,910.67
Contramuslos und bolsa 10,465.00 0.75 13,953.33
Viseras Unidad 1,200.00 0.75 1,600.00
Milanesa de pollo kilo 12,980.00 0.75 17,306.67
Chorizo de Pollo Bolsa x 10 und 7,200.00 0.75 9,600.00
Salchichon de pollo Unidad 2,800.00 0.75 3,733.33
TOTAL \\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\ 89,021.00 \\\\\\\\\\\\\\\\\\ 118,694.67
CARNE RES
Costilla de res Kilo 6,400.00 0.75 8,533.33
Carne molida 9,800.00 0.75 13,066.67
Carne para desmechar 10,950.00 0.75 14,600.00
Carne lomo 10,950.00 0.75 14,600.00
Milanesa de res 12,800.00 0.75 17,066.67
TOTAL \\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\ 50,900.00\\\\\\\\\\\\\\\\\\ 67,866.67
CARNE CERDO
Pernil 13,980.00 0.75 18,640.00
Lomo de cerdo Kilo 12,180.00 0.75 16,240.00
Garras de cerdo kilo 980.00 0.75 1,306.67
Tocino 2,500.00 0.75 3,333.33
Costilla cerdo 14,800.00 0.75 19,733.33
Milanesa de cerdo 12,900.00 0.75 17,200.00
TOTAL \\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\ 57,340.00 \\\\\\\\\\\\\\ 76,453.33
HUEVOS
A-- Panal 7,500.00 0.75 10,000.00
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VENTAS COSTO UTILIDAD
TOTAL UTILIDAD
DIARIAS TOTAL MENSUAL

2 26,066.67 19,550.00 6,516.67 195,500.00

2 25,554.67 19,166.00 6,388.67 191,660.00
2 16,533.33 12,400.00 4,133.33 124,000.00
2 13,333.33 10,000.00 3,333.33 100,000.00
2 9,600.00 7,200.00 2,400.00 72,000.00
2 8,533.33 6,400.00 2,133.33 64,000.00
2 10,778.67 8,084.00 2,694.67 80,840.00
2 5,600.00 4,200.00 1,400.00 42,000.00
2 5,181.33 3,886.00 1,295.33 38,860.00
1 11,910.67 8,933.00 2,977.67 89,330.00
1 13,953.33 10,465.00 3,488.33 104,650.00
2 3,200.00 2,400.00 800.00 24,000.00
1 17,306.67 12,980.00 4,326.67 129,800.00
1 9,600.00 7,200.00 2,400.00 72,000.00
2 7,466.67 5,600.00 1,866.67 56,000.00
26 184,618.67 138,464.00 46,154.67 1,384,640.00 4,153,920.00

2 17,066.67 12,800.00 4,266.67 128,000.00

2 26,133.33 19,600.00 6,533.33 196,000.00
2 29,200.00 21,900.00 7,300.00 219,000.00
2 29,200.00 21,900.00 7,300.00 219,000.00
2 34,133.33 25,600.00 8,533.33 256,000.00
10.00 135,733.33 101,800.00 33,933.33 1,018,000.00 3,054,000.00

2 37,280.00 27,960.00 9,320.00 279,600.00

2 32,480.00 24,360.00 8,120.00 243,600.00
2 2,613.33 1,960.00 653.33 19,600.00
2 6,666.67 5,000.00 1,666.67 50,000.00
2 39,466.67 29,600.00 9,866.67 296,000.00
2 34,400.00 25,800.00 8,600.00 258,000.00
12.00 152,906.67 114,680.00 38,226.67 1,146,800.00 3,440,400.00

2 20,000.00 15,000.00 5,000.00 150,000.00

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salario 846,000.00
arriendo 600,000.00
servicios 200,000.00
otros gastos 100,000.00
prestamo 600,000.00
2,346,000.00

VENTAS MENSUALES MARGEN UTIL TOTAL UTILIDAD GASTOS NETO

9,000,000.00 0.75 12,000,000.00 3,000,000.00 2,346,000.00 654,000.00
10,000,000.00 0.75 13,333,333.33 3,333,333.33 2,346,000.00 987,333.33
11,000,000.00 0.75 14,666,666.67 3,666,666.67 2,346,000.00 1,320,666.67
12,000,000.00 0.75 16,000,000.00 4,000,000.00 2,346,000.00 1,654,000.00
12,500,000.00 0.75 16,666,666.67 4,166,666.67 2,346,000.00 1,820,666.67
13,000,000.00 0.75 17,333,333.33 4,333,333.33 2,346,000.00 1,987,333.33

VENTAS MENSUALES MARGEN UTIL TOTAL UTILIDAD GASTOS NETO

9,000,000.00 0.8 11,250,000.00 2,250,000.00 2,346,000.00 - 96,000.00
10,000,000.00 0.8 12,500,000.00 2,500,000.00 2,346,000.00 154,000.00
11,000,000.00 0.8 13,750,000.00 2,750,000.00 2,346,000.00 404,000.00
12,000,000.00 0.8 15,000,000.00 3,000,000.00 2,346,000.00 654,000.00
12,500,000.00 0.8 15,625,000.00 3,125,000.00 2,346,000.00 779,000.00
13,000,000.00 0.8 16,250,000.00 3,250,000.00 2,346,000.00 904,000.00