Nombre de la empresa: Bocados

Nombre del emprendedor: Roxana Allende

Ventas Históricas

2018 2019
Enero 2,051,700
Febrero 2,324,950
Marzo 1,974,800
Abril 1,958,500
Mayo 2,769,513
Junio 2,267,835
Julio 2,751,573
Agosto
Septiembre
Octubre
Noviembre
Diciembre 2,028,300
TOTAL 2,028,300 16,098,871
PROMEDIO 2,028,300 2,299,839
 Fundación Anglo American
Bocados
FLUJO DE CAJA
Mayo Junio Julio Agosto
INGRESOS OPERACIONALES

Cantidad vendida
Frica Chacarero lomo 0 0 1 2
Frica chacarero churrasco 4 5 3 2
Frica chacarero mechada 0 0 2 2
frica chacarero pollo 0 0
Frica italiano lomo 30 8 2 6
frica italiano churrasco 45 105 34 14
frica italiano mechada 40 9 5 7
frica italiano pollo 0 0 0
Frica Palta mayo lomo 0 0 0
Frica palta mayo churrasco 0 0 0
Frica palta mayo mechada 0 0 0
Frica palta mayo pollo 0 0 0
Frica Americano lomo 0 0 0
Frica Americano Churrasco 2 0 0
Frica Americano Mechada 0 0 0
Frica americano pollo 0 0 0
Frica lomo solo 0 0 0
Frica churrasco solo 0 0 1
Frica mechada solo 0 0 1
Frica pollo solo 0 0 0
Frica Completo lomo 0 0 0 1
Frica Completo churrasco 0 0 0
Frica completo mechada 0 0 2
Frica Completo pollo 0 0 0
Frica queso Lomo 0 2 0
Frica queso churrasco 5 0 9 6
Frica queso mechada 0 0 3
Frica queso pollo 0 0 0
As Chacarero lomo 0 0 1 6
Aschacarero churrasco 1 0 0
As chacarero mechada 0 20 0
As chacarero pollo 0 0 0
Asitaliano lomo 26 0 1 10
As italiano churrasco 0 34 29 47
As italiano mechada 29 17 13 6
As italiano pollo 0 0 0
As Palta mayo lomo 0 0 0
As palta mayo churrasco 15 0 0 2
As palta mayo mechada 0 0 0
As palta mayo pollo 0 0 0
As Americano lomo 0 0 0
As Americano Churrasco 9 0 0 1
As Americano Mechada 0 0 0
As americano pollo 0 0 0
As lomo solo 0 1 0
As churrasco solo 0 0 0
As mechada solo 0 0 0
As pollo solo 0 0 0
As Completo lomo 0 0 0
As Completo churrasco 0 0 0
As completo mechada 0 0 0 2
As Completo pollo 0 0 0 2
As queso Lomo 0 0 0
As queso churrasco 0 1 0
As queso mechada 0 0 0
As queso pollo 0 0 0 1
As vienesa Italiano 373 398 340 308
As Vienesa Completo 124 99 130 203
As Vienesa Chacarero 0 0 0
As Vienesa Americano 0 0 0 1
As Vienesa Queso 0 0 1 1
As vienesa palta / Mayo 9 0 0
Frica Italiano churrasco XL 14 20 8 3
Frica italianp Lomo XL 0 0
Frica Italiano Mechada XL 28 0
Chorrillana Individual tradicional 1 3 26 0
Chorrillana mediana tradicional 30 10 20 5
Chorrillana familiar tradicional 50 20 27 6
Chorrillana XL Tradicional 0 6 15 0
Chorrillana Tres Carnes individual 1 5 23 1
Chorrillana Tres Carnes mediana 25 15 13 8
Chorrillana Tres Carnes Familiar 40 20 25 9
Chorrillana Tres Carnes XL 0 4 24 3
Papas fritas porcion 500 14 0 15 16
Papas fritas porcion 1000 161 244 200 206
Papas fritas porcion 1500 7 3 14 7
Papas fritas porcion 2000 37 54 68 47
papas fritas porcion 3000, 12 0 9 10
Menú $2,800 2 35 57 15
Bebida lata 18 42 10 14
Bebida Vaso 52 25 19 0
Jugo fruta Natural 47 17 35 17
Batido 2 0 10 12
leche /platano 2 0 4 5
Té 16 8 5 10
Porcón Mayo 1 0 2 10
Envase 90 50 63 91
Empanada Coctel Queso 29 10 0 15
Porcion Rollitos Primavera 4 10 0 12
Empanada queso 36 8 17 12
Empanada jamon Queso 2 3 0 0
Empanada Napolitana 0 0 0 0
Camaron Queso 11 0 5 0
Empandana Champiñon Queso 11 3 0 0
Empanada Lomo Queso 0 0 2 0
Empanda Pollo Queso 0 0 5 0
Empanada Marisco 6 0 5 0
Combo Kids 2 0 5 10
Combo 1 27 4 18 13
Combo 2 4 5 3 5
Combo 3 0 2 2 0
Combo 4 6 1 3 5
Combo 5 0 0 1 4
Combo 6 0 0 7 3
Salchipapa $1500 8 24 9 10
Salchipapa $2500 8 30 6 10

Precio de venta (NETO)

Frica Chacarero lomo 2,673 2,673 2,673 2,673
Frica chacarero churrasco 2,673 2,673 2,673 2,673
Frica chacarero mechada 2,673 2,673 2,673 2,673
frica chacarero pollo 2,673 2,673 2,673 2,673
Frica italiano lomo 2,430 2,430 2,430 2,430
frica italiano churrasco 2,430 2,430 2,430 2,430
frica italiano mechada 2,430 2,430 2,430 2,430
frica italiano pollo 2,430 2,430 2,430 2,430
Frica Palta mayo lomo 2,430 2,430 2,430 2,430
Frica palta mayo churrasco 2,430 2,430 2,430 2,430
Frica palta mayo mechada 2,430 2,430 2,430 2,430
Frica palta mayo pollo 2,430 2,430 2,430 2,430
Frica Americano lomo 2,592 2,592 2,592 2,592
Frica Americano Churrasco 2,592 2,592 2,592 2,592
Frica Americano Churrasco 2,592 2,592 2,592 2,592
Frica Americano Mechada 2,592 2,592 2,592 2,592
Frica lomo solo 1,782 1,782 1,782 1,782
Frica churrasco solo 1,782 1,782 1,782 1,782
Frica mechada solo 1,782 1,782 1,782 1,782
Frica pollo solo 1,782 1,782 1,782 1,782
Frica Completo lomo 2,430 2,430 2,430 2,430
Frica Completo churrasco 2,430 2,430 2,430 2,430
Frica completo mechada 2,430 2,430 2,430 2,430
Frica Completo pollo 2,430 2,430 2,430 2,430
Frica queso Lomo 2,430 2,430 2,430 2,430
Frica queso churrasco 2,430 2,430 2,430 2,430
Frica queso mechada 2,430 2,430 2,430 2,430
Frica queso pollo 2,430 2,430 2,430 2,430
As Chacarero lomo 1,863 1,863 1,863 1,863
Aschacarero churrasco 1,863 1,863 1,863 1,863
As chacarero mechada 1,863 1,863 1,863 1,863
As chacarero pollo 1,863 1,863 1,863 1,863
Asitaliano lomo 1,458 1,458 1,458 1,458
Asitaliano lomo 1,458 1,458 1,458 1,458
As italiano churrasco 1,458 1,458 1,458 1,458
As italiano pollo 1,458 1,458 1,458 1,458
As Palta mayo lomo 1,458 1,458 1,458 1,458
As palta mayo churrasco 1,458 1,458 1,458 1,458
As palta mayo mechada 1,458 1,458 1,458 1,458
As palta mayo pollo 1,458 1,458 1,458 1,458
As Americano lomo 1,782 1,782 1,782 1,782
As Americano Churrasco 1,782 1,782 1,782 1,782
As Americano Mechada 1,782 1,782 1,782 1,782
As americano pollo 1,782 1,782 1,782 1,782
As lomo solo 1,215 1,215 1,215 1,215
As churrasco solo 1,215 1,215 1,215 1,215
As mechada solo 1,215 1,215 1,215 1,215
As pollo solo 1,215 1,215 1,215 1,215
As Completo lomo 1,620 1,620 1,620 1,620
As Completo churrasco 1,620 1,620 1,620 1,620
As completo mechada 1,620 1,620 1,620 1,620
As Completo pollo 1,620 1,620 1,620 1,620
As Completo pollo 1,620 1,620 1,620 1,620
As queso Lomo 1,620 1,620 1,620 1,620
As queso mechada 1,620 1,620 1,620 1,620
As queso pollo 1,620 1,620 1,620 1,620
As vienesa Italiano 810 810 810 810
As Vienesa Completo 810 810 810 810
As Vienesa Chacarero 1,053 1,053 1,053 1,053
As Vienesa Americano 972 972 972 972
As Vienesa Queso 810 810 810 810
As vienesa palta / Mayo 972 972 972 972
Frica Italiano churrasco XL 810 810 810 810
Frica italianp Lomo XL 3,078 3,078 3,078 3,078
Frica Italiano Mechada XL 3,078 3,078 3,078 3,078
Chorrillana Individual tradicional 2,835 2,835 2,835 2,835
Chorrillana mediana tradicional 4,455 4,455 4,455 4,455
Chorrillana familiar tradicional 6,075 6,075 6,075 6,075
Chorrillana XL Tradicional 8,019 8,019 8,019 8,019
Chorrillana Tres Carnes individual 3,645 3,645 3,645 3,645
Chorrillana Tres Carnes mediana 5,589 5,589 5,589 5,589
Chorrillana Tres Carnes Familiar 8,019 8,019 8,019 8,019
Chorrillana Tres Carnes XL 9,720 9,720 9,720 9,720
Papas fritas porcion 500 405 405 405 405
Papas fritas porcion 1000 810 810 810 810
Papas fritas porcion 1500 1,215 1,215 1,215 1,215
Papas fritas porcion 2000 1,620 1,620 1,620 1,620
papas fritas porcion 3000, 2,430 2,430 2,430 2,430
Menú $2,800 2,263 2,263 2,263 2,263
Bebida lata 810 810 810 810
Bebida Vaso 243 243 243 243
Jugo fruta Natural 810 810 810 810
Batido 1,215 1,215 1,215 1,215
leche /platano 810 810 810 810
Té 405 405 405 405
Porcón Mayo 486 486 486 486
Envase 81 81 81 81
Empanada Coctel Queso 203 203 203 203
Porcion Rollitos Primavera 243 243 243 243
Empanada queso 891 891 891 891
Empanada jamon Queso 1,053 1,053 1,053 1,053
Empanada Napolitana 1,134 1,134 1,134 1,134
Camaron Queso 1,620 1,620 1,620 1,620
Empandana Champiñon Queso 1,215 1,215 1,215 1,215
Empanada Lomo Queso 1,458 1,458 1,458 1,458
Empanda Pollo Queso 1,134 1,134 1,134 1,134
Empanada Marisco 1,296 1,296 1,296 1,296
Combo Kids 1,620 1,620 1,620 1,620
Combo 1 1,944 1,944 1,944 1,944
Combo 2 2,025 2,025 2,025 2,025
Combo 3 3,807 3,807 3,807 3,807
Combo 4 2,835 2,835 2,835 2,835
 Combo 5 3,402 3,402 3,402 3,402
Combo 6 5,346 5,346 5,346 5,346
Salchipapa $1500 1,215 1,215 1,215 1,215
Salchipapa $2500 1,620 1,620 1,620 1,620
Ingreso por producto / servicio
Frica Chacarero lomo - 2,673 5,346
Frica chacarero churrasco 10,692 13,365 8,019 5,346
Frica chacarero mechada - - 5,346 5,346
frica chacarero pollo - - - -
Frica italiano lomo 72,900 19,440 4,860 14,580
frica italiano churrasco 109,350 255,150 82,620 34,020
frica italiano mechada 97,200 21,870 12,150 17,010
frica italiano pollo - - - -
Frica Palta mayo lomo - - - -
Frica palta mayo churrasco - - - -
Frica palta mayo mechada - - - -
Frica palta mayo pollo - - - -
Frica Americano lomo - - - -
Frica Americano Churrasco 5,184 - - -
Frica Americano Mechada - - - -
Frica americano pollo - - - -
Frica lomo solo - - - -
Frica churrasco solo - - 1,782 -
Frica mechada solo - - 1,782 -
Frica pollo solo - - - -
Frica Completo lomo - - - 2,430
Frica Completo churrasco - - - -
Frica completo mechada - - 4,860 -
Frica Completo pollo - - - -
Frica queso Lomo - 4,860 - -
Frica queso churrasco 12,150 - 21,870 14,580
Frica queso mechada - - 7,290 -
Frica queso pollo - - - -
As Chacarero lomo - - 1,863 11,178
Aschacarero churrasco 1,863 - - -
As chacarero mechada - 37,260 - -
As chacarero pollo - - - -
Asitaliano lomo 37,908 - 1,458 14,580
As italiano churrasco - 49,572 42,282 68,526
As italiano mechada 42,282 24,786 18,954 8,748
As italiano pollo - - - -
As Palta mayo lomo - - - -
As palta mayo churrasco 21,870 - - 2,916
As palta mayo mechada - - - -
As palta mayo pollo - - - -
As Americano lomo - - - -
As Americano Churrasco 16,038 - - 1,782
As Americano Mechada - - - -
As americano pollo - - - -
As lomo solo - 1,215 - -
As churrasco solo - - - -
As mechada solo - - - -
As pollo solo - - - -
As Completo lomo - - - -
As Completo churrasco - - - -
As completo mechada - - - 3,240
As Completo pollo - - - 3,240
 As queso Lomo - - - -
As queso churrasco - 1,620 - -
As queso mechada - - - -
As queso pollo - - - 1,620
As vienesa Italiano 302,130 322,380 275,400 249,480
As Vienesa Completo 100,440 80,190 105,300 164,430
As Vienesa Chacarero - - - -
As Vienesa Americano - - - 972
As Vienesa Queso - - 810 810
As vienesa palta / Mayo 8,748 - - -
Frica Italiano churrasco XL 11,340 16,200 6,480 2,430
Frica italianp Lomo XL - - - -
Frica Italiano Mechada XL 86,184 - - -
Chorrillana Individual tradicional 2,835 8,505 73,710 -
Chorrillana mediana tradicional 133,650 44,550 89,100 22,275
Chorrillana familiar tradicional 303,750 121,500 164,025 36,450
Chorrillana XL Tradicional - 48,114 120,285 -
Chorrillana Tres Carnes individual 3,645 18,225 83,835 3,645
Chorrillana Tres Carnes mediana 139,725 83,835 72,657 44,712
Chorrillana Tres Carnes Familiar 320,760 160,380 200,475 72,171
Chorrillana Tres Carnes XL - 38,880 233,280 29,160
Papas fritas porcion 500 5,670 - 6,075 6,480
Papas fritas porcion 1000 130,410 197,640 162,000 166,860
Papas fritas porcion 1500 8,505 3,645 17,010 8,505
Papas fritas porcion 2000 59,940 87,480 110,160 76,140
papas fritas porcion 3000, 29,160 - 21,870 24,300
Menú $2,800 4,525 79,194 128,973 33,940
Bebida lata 14,580 34,020 8,100 11,340
Bebida Vaso 12,636 6,075 4,617 -
Jugo fruta Natural 38,070 13,770 28,350 13,770
Batido 2,430 - 12,150 14,580
leche /platano 1,620 - 3,240 4,050
Té 6,480 3,240 2,025 4,050
Porcón Mayo 486 - 972 4,860
Envase 7,290 4,050 5,103 7,371
Empanada Coctel Queso 5,873 2,025 - 3,038
Porcion Rollitos Primavera 972 2,430 - 2,916
Empanada queso 32,076 7,128 15,147 10,692
Empanada jamon Queso 2,106 3,159 - -
Empanada Napolitana - - - -
Camaron Queso 17,820 - 8,100 -
Empandana Champiñon Queso 13,365 3,645 - -
Empanada Lomo Queso - - 2,916 -
Empanda Pollo Queso - - 5,670 -
Empanada Marisco 7,776 - 6,480 -
Combo Kids 3,240 - 8,100 16,200
Combo 1 52,488 7,776 34,992 25,272
Combo 2 8,100 10,125 6,075 10,125
Combo 3 - 7,614 7,614 -
Combo 4 17,010 2,835 8,505 14,175
Combo 5 - - 3,402 13,608
Combo 6 - - 37,422 16,038
Salchipapa $1500 9,720 29,160 10,935 12,150
Salchipapa $2500 12,960 48,600 9,720 16,200
Ingreso Operacional ($) 2,345,952 1,925,508 2,318,889 1,357,682

COSTOS VARIABLES
Costo unitario (NETO)
Frica Chacarero lomo 914 914 914
Frica chacarero churrasco 1,089 1,089 1,089
Frica chacarero mechada 919 919 919
frica chacarero pollo 689 689 689
Frica italiano lomo 709 709 709
frica italiano churrasco 1,009 1,009 1,009
frica italiano mechada 839 839 839
frica italiano pollo 609 609 609
Frica Palta mayo lomo 674 674 674
Frica palta mayo churrasco 974 974 974
Frica palta mayo mechada 804 804 804
Frica palta mayo pollo 574 574 574
Frica Americano lomo 1,049 1,049 1,049
Frica Americano Churrasco 1,349 1,349 1,349
Frica Americano Mechada 1,179 1,179 1,179
Frica americano pollo 949 949 949
Frica lomo solo 574 574 574
Frica churrasco solo 844 844 844
Frica mechada solo 674 674 674
Frica pollo solo 444 444 444
Frica Completo lomo 781 781 781
Frica Completo churrasco 1,081 1,081 1,081
Frica completo mechada 911 911 911
Frica Completo pollo 681 681 681
Frica queso Lomo 824 824 824
Frica queso churrasco 1,124 1,124 1,124
Frica queso mechada 954 954 954
Frica Chacarero lomo 724 724 724
Frica Chacarero lomo 730 730 730
Aschacarero churrasco 930 930 930
As chacarero mechada 840 840 840
As chacarero pollo 640 640 640
Asitaliano lomo 605 605 605
As italiano churrasco 805 805 805
As italiano mechada 715 715 715
As italiano pollo 515 515 515
As Palta mayo lomo 590 590 590
As palta mayo churrasco 790 790 790
As palta mayo mechada 700 700 700
As palta mayo pollo 500 500 500
As Americano lomo 915 915 915
As Americano Churrasco 1,115 1,115 1,115
Frica Chacarero lomo 1,025 1,025 1,025
As americano pollo 825 825 825
As lomo solo 475 475 475
As churrasco solo 675 675 675
As mechada solo 585 585 585
As pollo solo 385 385 385
As Completo lomo 665 665 665
As Completo churrasco 865 865 865
As completo mechada 775 775 775
As Completo pollo 575 575 575
Frica Chacarero lomo 695 695 695
As queso churrasco 895 895 895
As queso mechada 805 805 805
As queso pollo 605 605 605
As vienesa Italiano 435 435 435
As Vienesa Completo 495 495 495
 As Vienesa Chacarero 545 545 545
As Vienesa Americano 715 715 715
As Vienesa Queso 275 275 275
As vienesa palta / Mayo 410 410 410
Frica Chacarero lomo 880 880 880
Frica italianp Lomo XL 680 680 680
Frica Italiano Mechada XL 859 859 859
Chorrillana Individual tradicional 1,029 1,029 1,029
Chorrillana mediana tradicional 1,522 1,522 1,522
Chorrillana familiar tradicional 2,160 2,160 2,160
Chorrillana XL Tradicional 2,237 2,237 2,237
Chorrillana Tres Carnes individual 1,446 1,446 1,446
Chorrillana Tres Carnes mediana 1,981 1,981 1,981
Chorrillana Tres Carnes Familiar 2,680 2,680 2,680
Chorrillana Tres Carnes XL 2,817 2,817 2,817
Papas fritas porcion 500 263 263 263
Papas fritas porcion 1000 366 366 366
Papas fritas porcion 1500 370 370 370
Papas fritas porcion 2000 384 384 384
papas fritas porcion 3000, 482 482 482
Menú $2,800 1,200 1,200 1,200
Bebida lata 430 430 430
Bebida Vaso 100 100 100
Jugo fruta Natural 100 100 100
Batido 300 300 300
leche /platano 250 250 250
Té 50 50 50
Porcón Mayo 175 175 175
Envase 35 35 35
Empanada Coctel Queso 160 160 160
Porcion Rollitos Primavera 160 160 160
Empanada queso 415 415 415
Empanada jamon Queso 515 515 515
Empanada Napolitana 550 550 550
Camaron Queso 895 895 895
Empandana Champiñon Queso 485 485 485
Empanada Lomo Queso 665 665 665
Empanda Pollo Queso 575 575 575
Empanada Marisco 615 615 615
Combo Kids 728 728 728
Combo 1 1,028 1,028 1,028
Combo 2 833 833 833
Combo 3 1,474 1,474 1,474
Combo 4 1,270 1,270 1,270
Combo 5 1,438 1,438 1,438
Combo 6 2,288 2,288 2,288
Salchipapa $1500 446 446 446
Salchipapa $2500 530 530 530
Costos Totales (variable)
Frica Chacarero lomo - - 914
Frica chacarero churrasco 5,445 3,267
Frica chacarero mechada - 1,838
frica chacarero pollo - - -
Frica italiano lomo 21,270 5,672 1,418
frica italiano churrasco 45,405 105,945 34,306
frica italiano mechada 33,560 7,551 4,195
frica italiano pollo - - -
Frica Palta mayo lomo - - -
Frica palta mayo churrasco - - -
Frica palta mayo mechada - - -
Frica palta mayo pollo - - -
Frica Americano lomo - - -
Frica Americano Churrasco 2,698 - -
Frica Americano Mechada - - -
Frica americano pollo - - -
Frica lomo solo - - -
Frica churrasco solo - - 844
Frica mechada solo - - 674
Frica pollo solo - - -
Frica Completo lomo - - -
Frica Completo churrasco - - -
Frica completo mechada - - 1,822
Frica Completo pollo - - -
Frica queso Lomo - 1,648 -
Frica queso churrasco 5,620 - 10,116
Frica queso mechada - - 2,862
Frica queso pollo - - -
As Chacarero lomo 730 - 730
Aschacarero churrasco - 18,600 -
As chacarero mechada - - -
As chacarero pollo 16,640 - -
Asitaliano lomo - 20,570 605
As italiano churrasco 23,345 13,685 23,345
As italiano mechada - - 9,295
As italiano pollo - - -
As Palta mayo lomo 8,850 - -
As palta mayo churrasco - - -
As palta mayo mechada - - -
As palta mayo pollo - - -
As Americano lomo 8,235 - -
As Americano Churrasco - - -
As Americano Mechada - - -
As americano pollo - 825 -
As lomo solo - - -
As churrasco solo - - -
As mechada solo - - -
As pollo solo - - -
As Completo lomo - - -
As Completo churrasco - - -
As completo mechada - - -
As Completo pollo - - -
As queso Lomo - 695 -
As queso churrasco - - -
As queso mechada - - -
As queso pollo 225,665 240,790 -
As vienesa Italiano 53,940 43,065 147,900
As Vienesa Completo - - 64,350
As Vienesa Chacarero - - -
As Vienesa Americano - - -
As Vienesa Queso 2,475 - 275
As vienesa palta / Mayo 5,740 8,200 -
Frica Italiano churrasco XL - - 7,040
Frica italianp Lomo XL 19,040 - -
Frica Italiano Mechada XL 859 2,577 -
Chorrillana Individual tradicional 30,870 10,290 26,754
Chorrillana mediana tradicional 76,100 30,440 30,440
Chorrillana familiar tradicional - 12,960 58,320
Chorrillana XL Tradicional 2,237 11,185 33,555
 Chorrillana Tres Carnes individual 36,150 21,690 33,258
Chorrillana Tres Carnes mediana 79,240 39,620 25,753
Chorrillana Tres Carnes Familiar - 10,720 67,000
Chorrillana Tres Carnes XL 39,438 - 67,608
Papas fritas porcion 500 42,343 64,172 3,945
Papas fritas porcion 1000 2,562 1,098 73,200
Papas fritas porcion 1500 13,690 19,980 5,180
Papas fritas porcion 2000 4,608 - 26,112
papas fritas porcion 3000, 964 16,870 4,338
Menú $2,800 21,600 50,400 68,400
Bebida lata 22,360 10,750 4,300
Bebida Vaso 4,700 1,700 1,900
Jugo fruta Natural 200 - 3,500
Batido 600 - 3,000
Té 4,000 2,000 1,000
Porcón Mayo 50 - 250
Envase 15,750 8,750 350
Empanada Coctel Queso 1,015 350 2,205
Porcion Rollitos Primavera 640 1,600 -
Camaron Queso 5,760 1,280 -
Empanada queso 830 1,245 7,055
Empanada jamon Queso - - -
Empanada Napolitana 6,050 - -
Camaron Queso 9,845 2,685 4,475
Empanada Lomo Queso - - -
Empanda Pollo Queso - - 1,330
Empanda Pollo Queso 3,450 - 2,875
Empanada Marisco 1,230 - 3,075
Combo Kids 19,656 2,912 3,640
Combo 1 4,112 5,140 18,504
Combo 3 - 1,666 2,499
Combo 4 8,844 1,474 2,948
Combo 4 - - 3,810
Combo 5 - - 1,438
Combo 6 18,304 54,912 16,016
Salchipapa $1500 3,568 13,380 4,014
Salchipapa $2500 - - 3,180

Total Costos Variables ($) 954,838 874,537 931,023

Margen de Contribución 1,391,114 1,050,971 1,387,866

COSTOS FIJOS
Recursos Humanos
Retiro emprendedor 250,000 250,000 250,000
Gerente Técnico - - -
Técnicos (3) - - -
- - -
Total RR.HH 250,000 250,000 250,000

Gastos Generales
Luz 58,000 65,000 70,000
Agua 9,500 10,000 12,000
Insumos Aseo 15,000 15,000 15,000
Gas 55,000 55,000 55,000
Celular/ internet 17,000 17,000 17,000
Colación - - -
 Materiales de oficina 3,000 2,500 4,500
Traslado Compras 25,000 30,000 15,000
Patente Comercial - - -
arriendo 250,000 250,000 250,000
Utensilios - - -
Bencina - - -
Estacionamiento - - -
Peaje / TAG - - -
Contador - - -
- - -
Total Gastos Generales 432,500 444,500 438,500

Marketing
Mkt Online - - -
Total Marketing - - -

Total Costos Fijos ($) 682,500 694,500 688,500

EBITDA (Utilidad) 708,614 356,471 699,366

PUNTO DE EQUILIBRIO
n Anglo American

Promedio

1
4
1
-
12
50
15
-
-
-
-
-
-
1
-
-
-
0
0
-
0
-
1
-
1
5
1
-
2
0
7
-
9
28
16
-
-
4
-
-
-
3
-
 -
0
-
-
-
-
-
1
1
-
0
-
0
355
139
-
0
1
3
11
-
14
8
16
26
5
8
15
24
8
11
203
8
52
8
27
21
24
29
6
3
10
3
74
14
7
18
1
-
4
4
1
1
3
 4
16
4
1
4
1
3
13
14

precio venta %
2,673 3,300 19%
2,673 3,300 19%
2,673 3,300 19%
2,673 3,300 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,592 3,200 19%
2,592 3,200 19%
2,592 3,200 19%
2,592 3,200 19%
1,782 2,200 19%
1,782 2,200 19%
1,782 2,200 19%
1,782 2,200 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
2,430 3,000 19%
1,863 2,300 19%
1,863 2,300 19%
1,863 2,300 19%
1,863 2,300 19%
1,458 1,800 19%
1,458 1,800 19%
1,458 1,800 19%
1,458 1,800 19%
1,458 1,800 19%
1,458 1,800 19%
1,458 1,800 19%
1,458 1,800 19%
1,782 2,200 19%
1,782 2,200 19%
1,782 2,200 19%
1,782 2,200 19%
1,215 1,500 19%
1,215 1,500 19%
1,215 1,500 19%
1,215 1,500 19%
1,620 2,000 19%
1,620 2,000 19%
1,620 2,000 19%
1,620 2,000 19%
1,620 2,000 19%
1,620 2,000 19%
1,620 2,000 19%
1,620 2,000 19%
810 1,000 19%
810 1,000 19%
1,053 1,300 19%
972 1,200 19%
810 1,000 19%
972 1,200 19%
810 1,000 19%
3,078 3,800 19%
3,078 3,800 19%
2,835 3,500 19%
4,455 5,500 19%
6,075 7,500 19%
8,019 9,900 19%
3,645 4,500 19%
5,589 6,900 19%
8,019 9,900 19%
9,720 12,000 19%
405 500 19%
810 1,000 19%
1,215 1,500 19%
1,620 2,000 19%
2,430 3,000 19%
2,263 2,800 19%
810 1,000 19%
243 300 19%
810 1,000 19%
1,215 1,500 19%
810 1,000 19%
405 500 19%
486 600 19%
81 100 19%
203 250 19%
243 300 19%
891 1,100 19%
1,053 1,300 19%
1,134 1,400 19%
1,620 2,000 19%
1,215 1,500 19%
1,458 1,800 19%
1,134 1,400 19%
1,296 1,600 19%
1,620 2,000 19%
1,944 2,400 19%
2,025 2,500 19%
3,807 4,700 19%
2,835 3,500 19%
 3,402 4,200 19%
5,346 6,600 19%
1,215 1,500 19%
1,620 2,000 19%

1,336
10,692
1,782
-
32,400
149,040
43,740
-
-
-
-
-
-
1,728
-
-
-
594
594
-
-
-
1,620
-
1,620
11,340
2,430
-
621
621
12,420
-
13,122
30,618
28,674
-
-
7,290
-
-
-
5,346
-
-
405
-
-
-
-
-
-
-
 -
540
-
-
299,970
95,310
-
-
270
2,916
11,340
-
28,728
28,350
89,100
196,425
56,133
35,235
98,739
227,205
90,720
3,915
163,350
9,720
85,860
17,010
70,897
18,900
7,776
26,730
4,860
1,620
3,915
486
5,481
2,633
1,134
18,117
1,755
-
8,640
5,670
972
1,890
4,752
3,780
31,752
8,100
5,076
9,450
1,134
12,474
16,605
23,760
2,196,783
 914
1,089
919
689
709
1,009
839
609
674
974
804
574
1,049
1,349
1,179
949
574
844
674
444
781
1,081
911
681
824
1,124
954
724
730
930
840
640
605
805
715
515
590
790
700
500
915
1,115
1,025
825
475
675
585
385
665
865
775
575
695
895
805
605
435
495
 545
715
275
410
880
680
859
1,029
1,522
2,160
2,237
1,446
1,981
2,680
2,817
263
366
370
384
482
1,200
430
100
100
300
250
50
175
35
160
160
415
515
550
895
485
665
575
615
728
1,028
833
1,474
1,270
1,438
2,288
446
530

305
4,356
919
-
9,453
61,885
15,102
-
-
-
-
-
 -
899
-
-
-
281
225
-
-
-
607
-
549
5,245
954
-
487
6,200
-
5,547
7,058
20,125
3,098
-
2,950
-
-
-
2,745
-
-
275
-
-
-
-
-
-
-
-
232
-
-
155,485
81,635
21,450
-
-
917
4,647
2,347
6,347
1,145
22,638
45,660
23,760
15,659
 30,366
48,204
25,907
35,682
36,820
25,620
12,950
10,240
7,391
46,800
12,470
2,767
1,233
1,200
2,333
100
8,283
1,190
747
2,347
3,043
-
2,017
5,668
-
443
2,108
1,435
8,736
9,252
1,388
4,422
1,270
479
29,744
6,987
1,060

920,133 58%

1,276,650

250,000
-
-
-
250,000

64,333
10,500
15,000
55,000
17,000
-
 3,333
23,333
-
-
-
-
-
-

-
188,500

-
-

688,500 31.3%

588,150

1,184,729

1,184,729
Margen de contribución

Precio de venta Costo Margen de Margen de

Productos Unitario Variable contribución contribución precio venta
Unitario ($) (%)
Frica Chacarero lomo 2,673 914 $ 1,759 66% 3,300
Frica chacarero churrasco 2,673 1,089 $ 1,584 59% 3,300
Frica chacarero mechada 2,673 919 $ 1,754 66% 3,300
frica chacarero pollo 2,673 689 $ 1,984 74% 3,300
Frica italiano lomo 2,268 709 $ 1,559 69% 2,800
frica italiano churrasco 2,268 1,009 $ 1,259 56% 2,800
frica italiano mechada 2,268 839 $ 1,429 63% 2,800
frica italiano pollo 2,268 609 $ 1,659 73% 2,800
Frica Palta mayo lomo 2,268 674 $ 1,594 70% 2,800
Frica palta mayo churrasco 2,268 974 $ 1,294 57% 2,800
Frica palta mayo mechada 2,268 804 $ 1,464 65% 2,800
Frica palta mayo pollo 2,268 574 $ 1,694 75% 2,800
Frica Americano lomo 2,592 1,049 $ 1,543 60% 3,200
Frica Americano Churrasco 2,592 1,349 $ 1,243 48% 3,200
Frica Americano Mechada 2,592 1,179 $ 1,413 55% 3,200
Frica americano pollo 2,592 949 $ 1,643 63% 3,200
Frica lomo solo 1,782 574 $ 1,208 68% 2,200
Frica churrasco solo 1,782 844 $ 938 53% 2,200
Frica mechada solo 1,782 674 $ 1,108 62% 2,200
Frica pollo solo 1,782 444 $ 1,338 75% 2,200
Frica Completo lomo 2,430 781 $ 1,649 68% 3,000
Frica Completo churrasco 2,430 1,081 $ 1,349 56% 3,000
Frica completo mechada 2,430 911 $ 1,519 63% 3,000
Frica Completo pollo 2,430 681 $ 1,749 72% 3,000
Frica queso Lomo 2,430 824 $ 1,606 66% 3,000
Frica queso churrasco 2,430 1,124 $ 1,306 54% 3,000
Frica queso mechada 2,430 954 $ 1,476 61% 3,000
Frica queso pollo 2,430 724 $ 1,706 70% 3,000
As Chacarero lomo 1,863 730 $ 1,133 61% 2,300
Aschacarero churrasco 1,863 930 $ 933 50% 2,300
As chacarero mechada 1,863 840 $ 1,023 55% 2,300
As chacarero pollo 1,863 640 $ 1,223 66% 2,300
Asitaliano lomo 1,458 605 $ 853 59% 1,800
As italiano churrasco 1,458 805 $ 653 45% 1,800
As italiano mechada 1,458 715 $ 743 51% 1,800
As italiano pollo 1,458 515 $ 943 65% 1,800
As Palta mayo lomo 1,458 590 $ 868 60% 1,800
As palta mayo churrasco 1,458 790 $ 668 46% 1,800
As palta mayo mechada 1,458 700 $ 758 52% 1,800
As palta mayo pollo 1,458 500 $ 958 66% 1,800
As Americano lomo 1,782 915 $ 867 49% 2,200
As Americano Churrasco 1,782 1,115 $ 667 37% 2,200
As Americano Mechada 1,782 1,025 $ 757 42% 2,200
As americano pollo 1,782 825 $ 957 54% 2,200
As lomo solo 1,215 475 $ 740 61% 1,500
As churrasco solo 1,215 675 $ 540 44% 1,500
As mechada solo 1,215 585 $ 630 52% 1,500
As pollo solo 1,215 385 $ 830 68% 1,500
As Completo lomo 1,620 665 $ 955 59% 2,000
As Completo churrasco 1,620 865 $ 755 47% 2,000
As completo mechada 1,620 775 $ 845 52% 2,000
As Completo pollo 1,620 575 $ 1,045 65% 2,000
As queso Lomo 1,620 695 $ 925 57% 2,000
As queso churrasco 1,620 895 $ 725 45% 2,000
As queso mechada 1,620 805 $ 815 50% 2,000
As queso pollo 1,620 605 $ 1,015 63% 2,000
As vienesa Italiano 810 435 $ 375 46% 1,000
As Vienesa Completo 810 495 $ 315 39% 1,000
As Vienesa Chacarero 1,053 545 $ 508 48% 1,300
As Vienesa Americano 972 715 $ 257 26% 1,200
As Vienesa Queso 810 275 $ 535 66% 1,000
As vienesa palta / Mayo 972 410 $ 562 58% 1,200
Frica Italiano churrasco XL 810 880 -$ 70 -9% 1,000
Frica italianp Lomo XL 3,078 680 $ 2,398 78% 3,800
Frica Italiano Mechada XL 3,078 859 $ 2,219 72% 3,800
Chorrillana Individual tradicional 2,835 1,029 $ 1,806 64% 3,500
Chorrillana mediana tradicional 4,455 1,522 $ 2,933 66% 5,500
Chorrillana familiar tradicional 6,075 2,160 $ 3,915 64% 7,500
Chorrillana XL Tradicional 8,019 2,237 $ 5,782 72% 9,900
Chorrillana Tres Carnes individual 3,645 1,446 $ 2,199 60% 4,500
Chorrillana Tres Carnes mediana 5,589 1,981 $ 3,608 65% 6,900
Chorrillana Tres Carnes Familiar 8,019 2,680 $ 5,339 67% 9,900
Chorrillana Tres Carnes XL 9,720 2,817 $ 6,903 71% 12,000
Papas fritas porcion 500 405 263 $ 142 35% 500
Papas fritas porcion 1000 810 366 $ 444 55% 1,000
Papas fritas porcion 1500 1,215 370 $ 845 70% 1,500
Papas fritas porcion 2000 1,620 384 $ 1,236 76% 2,000
papas fritas porcion 3000, 2,430 482 $ 1,948 80% 3,000
Menú $2,800 2,263 1,200 $ 1,063 47% 2,800
Bebida lata 810 430 $ 380 47% 1,000
Bebida Vaso 243 100 $ 143 59% 300
Jugo fruta Natural 810 100 $ 710 88% 1,000
Batido 1,215 300 $ 915 75% 1,500
leche /platano 810 250 $ 560 69% 1,000
Té 405 50 $ 355 88% 500
Porcón Mayo 486 175 $ 311 64% 600
Envase 81 35 $ 46 57% 100
Empanada Coctel Queso 375 160 $ 215 57% 250
Porcion Rollitos Primavera 243 160 $ 83 34% 300
Empanada queso 891 415 $ 476 53% 1,100
Empanada jamon Queso 1,053 515 $ 538 51% 1,300
Empanada Napolitana 1,134 550 $ 584 51% 1,400
Camaron Queso 1,620 895 $ 725 45% 2,000
Empandana Champiñon Queso 1,215 485 $ 730 60% 1,500
Empanada Lomo Queso 1,458 665 $ 793 54% 1,800
Empanda Pollo Queso 1,134 575 $ 559 49% 1,400
Empanada Marisco 1,296 615 $ 681 53% 1,600
Combo Kids 1,620 728 $ 892 55% 2,000
Combo 1 1,944 1,028 $ 916 47% 2,400
Combo 2 2,025 833 $ 1,192 59% 2,500
Combo 3 3,807 1,474 $ 2,333 61% 4,700
Combo 4 2,835 1,270 $ 1,565 55% 3,500
Combo 5 3,402 1,438 $ 1,964 58% 4,200
Combo 6 5,346 2,288 $ 3,058 57% 6,600
Salchipapa $1500 1,215 446 $ 769 63% 1,500
Salchipapa $2500 1,620 530 $ 1,090 67% 2,000
Margen de
Contribución
Promedio $ 1,259 58%
58%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
 Pepeinillo agridulce
Salsa americana

Poroto verde

Mayonesa

Churrasco
Aji verde

mostaza

ketchup
Chucrut
Tomate

Queso

Lomo
palta

Pan
Productos
Frica Chacarero lomo 60 105 0 0 10 120 0 0 10 20 50 130 299 0
Frica chacarero churrasco 60 105 0 0 10 120 0 0 10 20 50 130 0 599
Frica chacarero mechada 60 105 0 0 10 120 0 0 10 20 50 130 0 0
frica chacarero pollo 60 105 0 0 10 120 0 0 10 20 50 130 0 0
Frica italiano lomo 60 105 0 0 0 0 0 0 10 20 50 130 299 0
frica italiano churrasco 60 105 0 0 0 0 0 0 10 20 50 130 0 599
frica italiano mechada 60 105 0 0 0 0 0 0 10 20 50 130 0 0
frica italiano pollo 60 105 0 0 0 0 0 0 10 20 50 130 0 0
Frica Palta mayo lomo 130 0 0 0 0 0 0 10 20 50 130 299 0
Frica palta mayo churrasco 130 0 0 0 0 0 0 10 20 50 130 0 599
Frica palta mayo mechada 130 0 0 0 0 0 0 10 20 50 130 0 0
Frica palta mayo pollo 130 0 0 0 0 0 0 10 20 50 130 0 0
Frica Americano lomo 60 105 0 0 0 0 280 30 10 20 50 130 299 0
Frica Americano Churrasco 60 105 0 0 0 0 280 30 10 20 50 130 0 599
Frica Americano Mechada 60 105 0 0 0 0 280 30 10 20 50 130 0 0
Frica americano pollo 60 105 0 0 0 0 280 30 10 20 50 130 0 0
Frica lomo solo 0 0 0 0 0 30 10 20 50 130 299 0
Frica churrasco solo 0 0 0 0 0 0 10 20 50 130 0 599
Frica mechada solo 0 0 0 0 0 0 10 20 50 130 0 0
Frica pollo solo 0 0 0 0 0 0 10 20 50 130 0 0
Frica Completo lomo 60 105 42 30 0 0 0 0 10 20 50 130 299 0
Frica Completo churrasco 60 105 42 30 0 0 0 0 10 20 50 130 0 599
Frica completo mechada 60 105 42 30 0 0 0 0 10 20 50 130 0 0
Frica Completo pollo 60 105 42 30 0 0 0 0 10 20 50 130 0 0
Frica queso Lomo 0 0 0 0 280 0 10 20 50 130 299 0
Frica queso churrasco 0 0 0 0 280 0 10 20 50 130 0 599
Frica queso mechada 0 0 0 0 280 0 10 20 50 130 0 0
Frica queso pollo 0 0 0 0 280 0 10 20 50 130 0 0
As Chacarero lomo 40 105 0 0 10 100 0 0 10 20 30 130 250 0
Aschacarero churrasco 40 105 0 0 10 100 0 0 10 20 30 130 0 450
As chacarero mechada 40 105 0 0 10 100 0 0 10 20 30 130 0 0
As chacarero pollo 40 105 0 0 10 100 0 0 10 20 30 130 0 0
Asitaliano lomo 40 90 0 0 0 0 0 0 10 20 30 130 250 0
As italiano churrasco 40 90 0 0 0 0 0 0 10 20 30 130 0 450
As italiano mechada 40 90 0 0 0 0 0 0 10 20 30 130 0 0
As italiano pollo 40 90 0 0 0 0 0 0 10 20 30 130 0
As Palta mayo lomo 115 0 0 0 0 0 0 10 20 30 130 250 0
As palta mayo churrasco 115 0 0 0 0 0 0 10 20 30 130 0 450
As palta mayo mechada 115 0 0 0 0 0 0 10 20 30 130 0 0
As palta mayo pollo 115 0 0 0 0 0 0 10 20 30 130 0 0
As Americano lomo 40 90 0 0 0 0 250 30 10 20 30 130 250 0
As Americano Churrasco 40 90 0 0 0 0 250 30 10 20 30 130 0 450
As Americano Mechada 40 90 0 0 0 0 250 30 10 20 30 130 0 0
As americano pollo 40 90 0 0 0 0 250 30 10 20 30 130 0 0
As lomo solo 0 0 0 0 0 0 0 0 10 20 30 130 250 0
As churrasco solo 0 0 0 0 0 0 0 0 10 20 30 130 0 450
As mechada solo 0 0 0 0 0 0 0 0 10 20 30 130 0 0
As pollo solo 0 0 0 0 0 0 0 0 10 20 30 130 0 0
As Completo lomo 40 90 35 25 0 0 0 0 10 20 30 130 250 0
As Completo churrasco 40 90 35 25 0 0 0 0 10 20 30 130 0 450
As completo mechada 40 90 35 25 0 0 0 0 10 20 30 130 0 0
As Completo pollo 40 90 35 25 0 0 0 0 10 20 30 130 0 0
As queso Lomo 0 0 0 0 0 0 250 0 10 20 0 130 250 0
As queso churrasco 0 0 0 0 0
0 250 0 10 20 0 130 0 450
As queso mechada 0 0 0 0 0
0 250 0 10 20 0 130 0 0
As queso pollo 0 0 0 0 0
0 250 0 10 20 0 130 0 0
As vienesa Italiano 40 90 0 0 0 0 0 0 10 20 30 130 0 0
As Vienesa Completo 40 90 35 25 0 0 0 0 10 20 30 130 0 0
As Vienesa Chacarero 40 90 0 0 10 100 0 0 10 20 30 130 0 0
As Vienesa Americano 40 90 0 0 0 0 250 30 10 20 30 130 0 0
As Vienesa Queso 0 0 0 0 0 0 0 0 10 20 0 130 0 0
As vienesa palta / Mayo 0 105 0 0 0 0 0 0 10 20 30 130 0 0
Frica Italiano churrasco XL 70 115 0 0 0 0 0 0 10 20 50 130 0 450
Frica italianp Lomo XL 70 115 0 0 0 0 0 0 10 20 50 130 250 0
Frica Italiano Mechada XL 70 115 0 0 0 0 0 0 10 20 50 130 0 0
Chorrillana Individual tradicional 0 0 0 0 0 0 0 0 10 20 0 0 300 0
Chorrillana mediana tradicional 0 0 0 0 0 0 0 0 10 20 0 0 400 0
Chorrillana familiar tradicional 0 0 0 0 0 0 0 0 10 20 0 0 500 0
Chorrillana XL Tradicional 0 0 0 0 0 0 0 0 10 20 0 0 550 0
Chorrillana Tres Carnes individual 0 0 0 0 0 0 0 0 10 20 0 0 200 0
Chorrillana Tres Carnes mediana 0 0 0 0 0 0 0 0 10 20 0 0 230 0
Chorrillana Tres Carnes Familiar 0 0 0 0 0 0 0 0 10 20 0 0 250 0
Chorrillana Tres Carnes XL 0 0 0 0 0 0 0 0 10 20 0 0 280 0
Papas fritas porcion 500 0 0 0 0 0 0 0 0 10 20 50 0 0 0
Papas fritas porcion 1000 0 0 0 0 0 0 0 0 10 20 50 0 0 0
Papas fritas porcion 1500 0 0 0 0 0 0 0 0 10 20 50 0 0 0
Papas fritas porcion 2000 0 0 0 0 0 0 0 0 10 20 50 0 0 0
papas fritas porcion 3000, 0 0 0 0 0 0 0 0 10 20 50 0 0 0
Menú $2,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bebida lata 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bebida Vaso 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jugo fruta Natural 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Batido 0 0 0 0 0 0 0 0 0 0 0 0 0 0
leche /platano 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Té 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Porcón Mayo 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Envase 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Empanada Coctel Queso 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Porcion Rollitos Primavera 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Empanada queso 0 0 0 0 0 0 280 0 0 0 0 0 0 0
Empanada jamon Queso 0 0 0 0 0 0 280 0 0 0 0 0 0 0
Empanada Napolitana 35 0 0 0 0 0 280 0 0 0 0 0 0 0
Camaron Queso 0 0 0 0 0 0 280 0 0 0 0 0 0 0
Empandana Champiñon Queso 0 0 0 0 0 0 280 0 0 0 0 0 0 0
Empanada Lomo Queso 0 0 0 0 0 0 280 0 0 0 0 0 250 0
Empanda Pollo Queso 0 0 0 0 0 0 280 0 0 0 0 0 0 0
Empanada Marisco 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Combo Kids 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Combo 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Combo 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Combo 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Combo 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Combo 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Combo 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Salchipapa $1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Salchipapa $2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 empanada coctel queso

Cebolla caramelizada
Rollitos Primavera

Costo Variable
champiñon

Pepinillos
Mechada

vienesas

camaron

bebeida

Envase
huevos

chorizo
azucar

masas
Papas

jamon

leche
Pollo

fruta
0 0 0 0 0 0 0 0 0 0 0 0 35 914
0 0 0 0 0 0 0 0 0 0 0 0 35 1.089
429 0 0 0 0 0 0 0 0 0 0 0 35 919
0 199 0 0 0 0 0 0 0 0 0 0 35 689
0 0 0 0 0 0 0 0 0 0 0 0 35 709
0 0 0 0 0 0 0 0 0 0 0 0 35 1009
429 0 0 0 0 0 0 0 0 0 0 0 35 839
0 199 0 0 0 0 0 0 0 0 0 0 35 609
0 0 0 0 0 0 0 0 0 0 0 0 35 674
0 0 0 0 0 0 0 0 0 0 0 0 35 974
429 0 0 0 0 0 0 0 0 0 0 0 35 804
0 199 0 0 0 0 0 0 0 0 0 0 35 574
0 0 0 0 0 0 0 0 0 30 0 0 35 1049
0 0 0 0 0 0 0 0 0 30 0 0 35 1349
429 0 0 0 0 0 0 0 0 30 0 0 35 1179
0 199 0 0 0 0 0 0 0 30 0 0 35 949
0 0 0 0 0 0 0 0 0 0 0 0 35 574
0 0 0 0 0 0 0 0 0 0 0 0 35 844
429 0 0 0 0 0 0 0 0 0 0 0 35 674
0 199 0 0 0 0 0 0 0 0 0 0 35 444
0 0 0 0 0 0 0 0 0 0 0 0 35 781
0 0 0 0 0 0 0 0 0 0 0 0 35 1081
429 0 0 0 0 0 0 0 0 0 0 0 35 911
0 199 0 0 0 0 0 0 0 0 0 0 35 681
0 0 0 0 0 0 0 0 0 0 0 0 35 824
0 0 0 0 0 0 0 0 0 0 0 0 35 1124
429 0 0 0 0 0 0 0 0 0 0 0 35 954
0 199 0 0 0 0 0 0 0 0 0 0 35 724
0 0 0 0 0 0 0 0 0 0 0 0 35 730
0 0 0 0 0 0 0 0 0 0 0 0 35 930
360 0 0 0 0 0 0 0 0 0 0 0 35 840
0 160 0 0 0 0 0 0 0 0 0 0 35 640
0 0 0 0 0 0 0 0 0 0 0 0 35 605
0 0 0 0 0 0 0 0 0 0 0 0 35 805
360 0 0 0 0 0 0 0 0 0 0 0 35 715
0 160 0 0 0 0 0 0 0 0 0 0 35 515
0 0 0 0 0 0 0 0 0 0 0 0 35 590
0 0 0 0 0 0 0 0 0 0 0 0 35 790
360 0 0 0 0 0 0 0 0 0 0 0 35 700
 0 160 0 0 0 0 0 0 0 0 0 0 35 500
0 0 0 0 0 0 0 0 0 30 0 0 35 915
0 0 0 0 0 0 0 0 0 30 0 0 35 1115
360 0 0 0 0 0 0 0 0 30 0 0 35 1025
0 160 0 0 0 0 0 0 0 30 0 0 35 825
0 0 0 0 0 0 0 0 0 0 0 0 35 475
0 0 0 0 0 0 0 0 0 0 0 0 35 675
360 0 0 0 0 0 0 0 0 0 0 0 35 585
0 160 0 0 0 0 0 0 0 0 0 0 35 385
0 0 0 0 0 0 0 0 0 0 0 0 35 665
0 0 0 0 0 0 0 0 0 0 0 0 35 865
360 0 0 0 0 0 0 0 0 0 0 0 35 775
0 160 0 0 0 0 0 0 0 0 0 0 35 575
0 0 0 0 0 0 0 0 0 0 0 0 35 695
0 0 0 0 0 0 0 0 0 0 0 0 35 895
360 0 0 0 0 0 0 0 0 0 0 0 35 805
0 160 0 0 0 0 0 0 0 0 0 0 35 605
0 0 80 0 0 0 0 0 0 0 0 0 35 435
0 0 80 0 0 0 0 0 0 0 0 0 35 495
0 0 80 0 0 0 0 0 0 0 0 0 35 545
0 0 80 0 0 0 0 0 0 0 0 0 35 715
0 0 80 0 0 0 0 0 0 0 0 0 35 275
0 0 80 0 0 0 0 0 0 0 0 0 35 410
0 0 0 0 0 0 0 0 0 0 0 0 35 880
0 0 0 0 0 0 0 0 0 0 0 0 35 680
429 0 0 0 0 0 0 0 0 0 0 0 35 859
0 0 160 246 0 0 0 100 70 0 0 150 0 40 1096
0 0 240 302 0 0 0 150 140 0 0 300 0 100 1662
0 0 320 490 0 0 0 170 210 0 0 450 0 200 2370
0 0 320 517 0 0 0 170 210 0 0 450 0 200 2447
360 160 160 246 0 0 0 100 70 0 0 150 0 40 1516
429 200 240 302 0 0 0 150 140 0 0 300 0 100 2121
520 250 320 490 0 0 0 170 210 0 0 450 0 200 2890
600 250 320 517 0 0 0 170 210 0 0 450 0 200 3027
0 0 0 143 0 0 0 0 0 0 0 0 40 263
0 0 0 246 0 0 0 0 0 0 0 0 40 366
0 0 0 250 0 0 0 0 0 0 0 0 40 370
0 0 0 264 0 0 0 0 0 0 0 0 40 384
0 0 0 302 0 0 0 0 0 0 0 0 100 482
0 0 0 0 0 0 0 0 0 0 0 0 40 40
0 0 0 0 0 0 0 0 430 0 0 0 0 430
0 0 0 0 0 0 0 0 100 0 0 0 0 100
0 0 0 0 0 0 100 0 50 0 0 0 0 35 185
0 0 0 0 0 0 100 0 50 200 0 0 0 0 0 350
0 0 0 0 0 0 0 0 50 0 0 0 0 0 50
0 0 0 0 0 0 0 0 40 0 0 0 0 0 40
0 0 0 0 0 0 0 0 0 0 0 0 25 25
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 375 0 0 0 0 0 0 0 5 380
0 0 0 0 0 160 0 0 0 0 0 0 5 165
0 0 0 0 0 0 0 0 0 0 0 130 5 415
0 0 0 0 0 0 0 0 100 0 0 0 130 5 515
0 0 0 0 0 0 0 0 100 0 0 0 130 5 550
0 0 0 0 0 0 0 0 480 0 0 0 130 5 895
0 0 0 0 0 0 0 0 70 0 0 0 130 5 485
0 0 0 0 0 0 0 0 0 0 0 130 5 665
0 160 0 0 0 0 0 0 0 0 0 130 5 575
0 0 0 0 0 0 0 0 480 0 0 0 130 5 615
0 0 0 0 0 0 0 0 0 0 0 0 0 1208
0 0 0 0 0 0 0 0 0 0 0 0 0 1458
0 0 0 0 0 0 0 0 0 0 0 0 0 883
0 0 0 0 0 0 0 0 0 0 0 0 0 1954
0 0 0 0 0 0 0 0 0 0 0 0 0 1320
0 0 0 0 0 0 0 0 0 0 0 0 0 1928
0 0 0 0 0 0 0 0 0 0 0 0 0 2388
0 0 160 246 0 0 0 0 0 0 0 0 40 446
0 0 240 250 0 0 0 0 0 0 0 0 40 530
 Unitario

3300
3300
3300
3300
2800
2800
2800
2800
2800
2800
2800
2800
3200
3200
3200
3200
2200
2200
2200
2200
3000
3000
3000
3000
3000
3000
3000
3000
2300
2300
2300
2300
1800
1800
1800
1800
1800
1800
1800
 1800
2200
2200
2200
2200
2200
1500
1500
1500
2000
2000
2000
2000
2000
2000
2000
2000
2000
1000
1300
1200
1000
1200
1000
3800
3800
3500
5500
7500
9900
4500
6900
9900
12000
500
1000
1500
2000
3000
2800
1000
300
1000
1500
1000
500
600
100
 250
300
1100
1300
1400
2000
1500
1800
1400
1600
2000
2400
2500
4700
3500
4200
6600
1500
2000