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UNIVERSIDAD AUTÓNOMA DE

NUEVO LEÓN

Escuela de Negocios Internacionales


Economía de mercado

Nombre del alumno Matrícula


Flores Gazra Elena Monserrat 1911813
Luis Roberto Guerrero Vazquez 1849732
Hernandez Delgado Itzel Alejandra 1818672
Reyna Diaz de Castro Edgar 1864035

Grupo: 3Bi
Evidencia: Función de producción

San Nicolás de los Garza, N.L a 16 de mayo del 2021


Fixed costs

Machinery and equipment

Ice cream machine $39,000.00


Profesional Refrigerator $51,000.00
Blenders (4) $21,600.00
Total $111,600.00

Furniture

Work table (8) $32,000.00


Office chair (2) $3,200.00
Office desk (2) $6,800.00
Total $42,000.00

Administrative services and costs (annual)

Personnel $12,000.00
Lighting service $7,000.00
Water service $2,000.00
Rent $17,000.00
Maintenance of the building $3,600.00
Cleaning $4,000.00
Maintenance of the machinery $5,000.00
Gas service $1,200.00
Telephone $3,200.00
Stationery $1,600.00
Total $56,600.00

Total Fixed Costs: $210,200.00

Variable costs
Raw material

Full fat Milk $1,000.00


Granulated sugar $2,048.00
Organic Fruit $1,875.00
Vanilla $845.00
Ice $875.00
Whipped cream $3,570.00
Chocolate $1,200.00
Butter $900.00
Molds $1,500.00
Bowls $1,100.00
Total: $14,913

Services

Salaries $14,000.00
Suppliers $15,000.00
Total $29,000.00

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