CUADRO DE UTILIDAD DE LOS JUGOS

PRECIO DE COSTO DE PRODUCCION UTILIDAD

VENTA POR vaso UNITARIA
S/4.59 -S/4.59
S/3.42 -S/3.42
S/3.48 -S/3.48
S/2.60 -S/2.60
S/5.29 -S/5.29
S/4.08 -S/4.08
S/4.22 -S/4.22
S/3.15 -S/3.15
S/2.80 -S/2.80
S/2.09 -S/2.09
S/4.05 -S/4.05
S/2.50 -S/2.50
S/3.51 -S/3.51
S/2.38 -S/2.38
S/4.50 -S/4.50
S/3.26 -S/3.26
S/4.18 -S/4.18
S/2.90 -S/2.90
S/4.19 -S/4.19
S/2.35 -S/2.35
 X1 X2 X3 X4 X5 X6
FO
R1 S/4.08 S/3.06 S/0.00 S/0.00 S/0.00 S/0.00
R2 S/0.00 S/0.00 S/2.72 S/2.04 S/0.00 S/0.00
R3 S/0.00 S/0.00 S/0.00 S/0.00 S/4.50 S/3.50
R4 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
R5 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
R6 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
R7 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
R8 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
R9 S/0.21 S/0.16 S/0.21 S/0.16 S/0.24 S/0.18
R10 S/0.30 S/0.20 S/0.30 S/0.20 S/0.30 S/0.20
R11 S/0.00 S/0.00 S/0.25 S/0.20 S/0.25 S/0.20
R12 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
R13 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

X1 X2 X3 X4 X5 X6
SOLUCION
X7 X8 X9 X10 X11 X12 X13 X14

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/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/0.00 S/0.00
S/3.76 S/2.82 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/2.04 S/1.53 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/2.70 S/1.50 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/2.93 S/1.95
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/0.16 S/0.13 S/0.21 S/0.16 S/0.00 S/0.00 S/0.16 S/0.13
S/0.30 S/0.20 S/0.30 S/0.20 S/0.30 S/0.20 S/0.30 S/0.20
S/0.00 S/0.00 S/0.25 S/0.20 S/0.25 S/0.20 S/0.13 S/0.10
S/0.00 S/0.00 S/0.00 S/0.00 S/0.80 S/0.60 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

X7 X8 X9 X10 X11 X12 X13 X14

X15 X16 X17 X18 X19 X20 TOTAL

S/0.00 S/0.00 S/2.04 S/1.60 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/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/0.00 S/0.00 S/0.00 S/0.00 <=
S/0.00 S/0.00 S/0.00 S/0.00 S/1.80 S/0.85 <=
S/0.00 S/0.00 S/1.63 S/0.94 S/1.63 S/0.94 <=
S/2.80 S/1.96 S/0.00 S/0.00 S/0.00 S/0.00 <=
S/0.00 S/0.00 S/0.21 S/0.16 S/0.21 S/0.16 <=
S/0.30 S/0.20 S/0.30 S/0.20 S/0.30 S/0.20 <=
S/0.50 S/0.40 S/0.00 S/0.00 S/0.25 S/0.20 <=
S/0.50 S/0.30 S/0.00 S/0.00 S/0.00 S/0.00 <=
S/0.40 S/0.40 S/0.00 S/0.00 S/0.00 S/0.00 <=

X15 X16 X17 X18 X19 X20 z

LD
 COSTO DE PRODUCCIÓN POR UNIDAD DE PLATOS EXPENDIDOS

Unidad de
Variables Descripción Porciones Ingredientes Cantidad
medida
Jugos Clásicos
Jugo de Papaya con vaso Papaya gramos 1000
x1 grande 4 Azucar gramos 80
Agua de Canela mililitro 1000
Jugo de Papaya con vaso Papaya gramos 500
x2 mediano 4 Azucar gramos 60
Agua de Canela mililitro 750
Jugo de Piña con vaso Piña gramos 1200
x3 grande 4 Azucar gramos 80
Limón unidad 2
Jugo de Piña con vaso Piña gramos 800
x4 mediano 4 Azucar gramos 60
Limón unidad 1
Jugo de Mango con vaso Mango unidad 6
x5 grande 4 Azucar gramos 80
Limón unidad 2
Jugo de Mango con vaso Mango unidad 4
x6 mediano 4 Azucar gramos 60
Limón unidad 1
Jugo de Manzana con Manzana unidad 8
vaso grande
Azucar gramos 80
x7 4
Limón unidad 3
Agua de Canela mililitro 1000
Jugo de Manzana con Manzana unidad 6
vaso mediano
Azucar gramos 60
x8 4
Limón unidad 2
Agua de Canela militro 750
Jugo de Zanahoria con Zanahoria unidad 12
x9 vaso grande 4 Azucar militro 80
Agua de Canela mililitro 1000
Jugo de Zanahoria con Zanahoria unidad 8
vaso mediano
x10 4 Azucar militro 60
Agua de Canela litro 750
Jugo de Betarraga con Betarraga unidad 5
vaso grande
Azucar gramos 80
x11 4
Limón unidad 2
Agua de Canela militro 1000
Jugo de Betarraga con Betarraga unidad 3
vaso mediano
x12 4
 Jugo de Betarraga con
vaso mediano Azucar gramos 60
x12 4
Limón unidad 1
Agua de Canela militro 750
 Costo Mensual (26
Precio Costo por 4 vasos Costo Unitario costos diario
días)

8.00 S/12.00 S/312.00

0.20 S/9.40 S/2.35 S/0.30 S/7.80
1.20 S/1.80 S/46.80
5.00 S/5.00 S/130.00
0.16 S/5.96 S/1.49 S/0.16 S/4.16
0.80 S/0.80 S/20.80
5.00 S/5.00 S/130.00
0.20 S/5.60 S/1.40 S/0.20 S/5.20
0.40 S/0.40 S/10.40
4.00 S/6.00 S/156.00
0.16 S/4.36 S/1.09 S/0.24 S/6.24
0.20 S/0.30 S/7.80
5.00 S/6.25 S/162.50
0.20 S/5.60 S/1.40 S/0.25 S/6.50
0.40 S/0.50 S/13.00
3.00 S/3.00 S/78.00
0.16 S/3.36 S/0.84 S/0.16 S/4.16
0.20 S/0.20 S/5.20
6.00 S/7.50 S/195.00
0.20 S/0.25 S/6.50
S/8.00 S/2.00
0.60 S/0.75 S/19.50
1.20 S/1.50 S/39.00
4.50 S/3.38 S/87.75
0.16 S/0.16 S/4.16
S/5.86 S/1.47
0.40 S/0.40 S/10.40
0.80 S/0.40 S/10.40
4.05 S/4.05 S/105.30
0.20 S/5.45 S/1.36 S/0.20 S/5.20
1.20 S/1.20 S/31.20
3.00 S/3.00 S/78.00
0.16 S/3.96 S/0.99 S/0.16 S/4.16
0.80 S/0.80 S/20.80
3.50 S/1.75 S/45.50
0.20 S/0.10 S/2.60
S/5.30 S/1.33
0.40 S/0.20 S/5.20
1.20 S/0.60 S/15.60
2.00 S/0.50 S/13.00
S/3.16 S/0.79
0.16 S/0.04 S/1.04
S/3.16 S/0.79
0.20 S/0.05 S/1.30
0.80 S/0.20 S/5.20
 Descripción precio de precio de
venta venta x4
Costo Anual
Jugos Clasicos
x1 Jugo de Papaya con vaso grande S/3.00 S/12.00
S/3,744.00 x2 Jugo de Papaya con vaso mediano S/2.00 S/8.00
S/93.60 x3 Jugo de Piña con vaso grande S/2.50 S/10.00
S/561.60 x4 Jugo de Piña con vaso mediano S/2.00 S/8.00
S/1,560.00 x5 Jugo de Mango con vaso grande S/3.50 S/14.00
S/49.92 x6 Jugo de Mango con vaso mediano S/2.50 S/10.00
S/249.60 x7 Jugo de Manzana con vaso grande S/3.00 S/12.00
S/1,560.00 x8 Jugo de Manzana con vaso mediano S/2.00 S/8.00
S/62.40 x9 Jugo de Zanahoria con vaso grande S/2.50 S/10.00
S/124.80 x10 Jugo de Zanahoria con vaso mediano S/1.50 S/6.00
S/1,872.00 x11 Jugo de Betarraga con vaso grande S/2.50 S/10.00
S/74.88 x12 Jugo de Betarraga con vaso mediano S/1.50 S/6.00
S/93.60
S/1,950.00 venta por venta por
Descripción
S/78.00 día mes
S/156.00 Jugos Clasicos
S/936.00 x1 Jugo de Papaya con vaso grande 6 156
S/49.92 x2 Jugo de Papaya con vaso mediano 4 104
S/62.40 x3 Jugo de Piña con vaso grande 4 104
S/2,340.00 x4 Jugo de Piña con vaso mediano 6 156
S/78.00 x5 Jugo de Mango con vaso grande 5 130
S/234.00 x6 Jugo de Mango con vaso mediano 4 104
S/468.00 x7 Jugo de Manzana con vaso grande 5 130
S/1,053.00 x8 Jugo de Manzana con vaso mediano 3 78
S/49.92 x9 Jugo de Zanahoria con vaso grande 4 104
S/124.80 x10 Jugo de Zanahoria con vaso mediano 4 104
S/124.80 x11 Jugo de Betarraga con vaso grande 2 52
S/1,263.60 x12 Jugo de Betarraga con vaso mediano 1 26
S/62.40
S/374.40 48
S/936.00
S/49.92
S/249.60
S/546.00
S/31.20
S/62.40
S/187.20
S/156.00
S/12.48
S/15.60
S/62.40
Costo Beneficios

S/9.40 S/2.60
S/5.96 S/2.04
S/5.60 S/4.40
S/4.36 S/3.64
S/5.60 S/8.40
S/3.36 S/6.64
S/8.00 S/4.00
S/5.86 S/2.14
S/5.45 S/4.55
S/3.96 S/2.04
S/5.30 S/4.70
S/3.16 S/2.84