135

COSTO UNITARIO PLATO COMBINADO

DESCRIPCION
Papa
Salchicha
Arroz
Pollo
Aceite
Sillao
Sal
Cebolla china
Kion
Harina
Mayonesa
Mostaza
Ketchup
Aji

CANTIDAD
222.22
40.00
62.96
133.33
26.67
7.41
4.44
7.41
3.70
7.41
59.26
14.81
14.81
14.81

U.M
gr
gr
gr
gr
ml
ml
gr
gr
gr
gr
ml
ml
ml
ml

COSTO UNIT.
PRECIO X U.M
0.002
S/. 0.444
0.008
S/. 0.320
0.003
S/. 0.189
0.007
S/. 0.947
0.005
S/. 0.133
0.002
S/. 0.015
0.000
S/. 0.001
0.002
S/. 0.011
0.001
S/. 0.004
0.002
S/. 0.018
0.003
S/. 0.190
0.007
S/. 0.104
0.007
S/. 0.104
0.003
S/. 0.044
TOTAL
S/. 2.52

1) COSTO TOTAL DE PRODUCCIN

COSTO TOTAL DE PRODUCCION DEL COMBINADO: 135 PLATOS
DESCRIPCION
CANTIDAD
U.M
PRECIO X U.M.
TOTAL
Papa
30.00
Kg
S/. 2.00
S/. 60.00
Salchicha
5.40
Kg
S/. 8.00
S/. 43.20
Arroz
8.50
Kg
S/. 3.00
S/. 25.50
Pollo
18.00
KG
S/. 7.10
S/. 127.80
Aceite
3.60
Ltrs.
S/. 5.00
S/. 18.00
Sillao
1.00
Ltrs.
S/. 2.00
S/. 2.00
Sal
0.60
Unid.
S/. 0.30
S/. 0.18
Cebolla china
1.00
Kg
S/. 1.50
S/. 1.50
Kion
0.50
Kg
S/. 1.00
S/. 0.50
Harina
1.00
Kg
S/. 2.40
S/. 2.40
Mayonesa
8.00
Ltrs.
S/. 3.20
S/. 25.60
Mostaza
2.00
Ltrs.
S/. 7.00
S/. 14.00
Ketchup
2.00
Ltrs.
S/. 7.00
S/. 14.00
Aji
2.00
Ltrs.
S/. 3.00
S/. 6.00
TOTAL
S/. 340.68

COSTO TOTAL UNITARIO PLATO SALCHIPAPA

DESCRIPCION
CANT.
U.M
PRECIO X U.M
Papa
364.58
Gramos
S/. 0.002
salchicha
65.625
Gramos
S/. 0.008
aceite
43.75
ML
S/. 0.005
sal
3.125
GR.
S/. 0.001
TOTAL

COSTOS TOTAL DE PRODUCCIN DE SALCHIPAPA: 192 PLATOS

DESCRIPCION
CANTIDAD
U.M.
COSTO
Papa
72.92
kg
S/. 2.00
Salchicha
13.13
kg
S/. 8.00
Aceite
Sal
Gas

8.75
1
1

CARGO
Mozo 1
Mozo 2
Cocinero

DIAS DE
6
6
6
TOTAL

Ltrs.
unid
Balon

S/. 5.00
S/. 0.30
S/. 35.00
TOTAL

200
TOTAL
S/. 0.729
S/. 0.525
S/. 0.219
S/. 0.002
S/. 1.47

TOTAL
S/. 145.83
S/. 105.00
S/. 43.75
S/. 0.30
S/. 35.00
S/. 329.88

REMUNERACIONES
PAGO MES
PAGO SEMANA
PAGO DIARIO
S/. 18.00
S/. 432.00
S/. 108.00
S/. 18.00
S/. 432.00
S/. 108.00
S/. 25.00
S/. 600.00
S/. 150.00
S/. 366.00
S/. 61.00
S/. 1,464.00
C.U.R.
#REF!

SERVICIOS BASICOS
DESCRIPCION
X MES
Agua
S/. 28.00
Luz
S/. 130.00
Alquiler
S/. 1,000.00
GAS
S/. 910.00
TOTAL
S/. 2,068.00
C.U.S.B.

X DIA
S/. 1.08
S/. 5.00
S/. 38.46
S/. 35.00
S/. 44.54
#REF!

VENTAS =
S/. 972.50

2) COSTOS DE COMERCIALIZACIN
DESCRIPCION
Servilletas
Taper
Bolsas de plastico

DESCRIPCION
LETRERO
BANNER

TAMANDO EN CUENTA QUE SE VENDAN LOS 327 PLATOS (COMBINADO Y SALCHIPAPA)

CANTIDAD
U.M
TOTAL
100
Unid.
S/. 2.50
1000
Unid.
S/. 35.00
100
Unid.
S/. 3.00
TOTAL
S/. 40.50
PUBLICIDAD
CANTIDAD CARACTERISTICAS
1
70 X 70 CM
1
70 X 100
TOTAL

TOTAL
160
10
170

COSTO TOTAL UNITARIO PLATO SALCHIPAPA

DESCRIPCION
Papa
Salchicha
Aceite
Sal

CANTIDAD
72916
13125
8750
600

COSTO TOTAL +

GANANCIA

S/. 805.53

S/. 166.97

MERCIALIZACIN

S 327 PLATOS (COMBINADO Y SALCHIPAPA)

PRECIO X UND
COSTO TOTAL DIARIO
S/. 0.025
S/. 8.18
S/. 0.035
S/. 11.45
S/. 0.030
S/. 9.81
S/. 0.090
S/. 29.43

3) COSTOS ADMINISTRATIVOS

SE TOMO EN CUENTA EL PORCENTAJE DE LA CO

ALMACENAMIENTO

TO TOTAL UNITARIO PLATO SALCHIPAPA

U.M
gr
gr
ml
gr

192
PESO X PLATO
379.77
68.36
45.57
3.13
TOTAL

COSTO UNIT.
S/. 0.76
S/. 0.55
S/. 0.23
S/. 0.00
S/. 1.54

COSTOS ADMINISTRATIVOS

CUENTA EL PORCENTAJE DE LA COCINA

ALMACENAMIENTO

4) GASTOS DE FINANCIAMIENTO
NO TIENE CREDITO

MIENTO

GANANCIAS
COMBINADO
INGRESOS TOTALES
UNID. VENDIDAS PRECIO DE VENTA
135
S/. 3.50

UTILIDAD NETA
TOTAL
S/. 472.50

CTU
#REF!

SALCHIPAPA
INGRESOS TOTALES
UNID. VENDIDAS PRECIO DE VENTA
S/. 2.50
200

UTILIDAD NETA
TOTAL
S/. 500.00

CTU
#REF!

UTILIDAD NETA
X PLATO
#REF!

TOTAL
#REF!

UTILIDAD NETA
X PLATO
#REF!

TOTAL
#REF!

VENTAS=

COSTO TOTAL + GANANCIA

COSTOS DE PRODUCCIN

DESCRIPCION
Papa
salchicha
arroz
pollo
aceite
sillao
sal
cebolla china
kion
harina
gas
mayonesa
mostaza
ketchup
aji
servilletas
taper
bolsas de plastico

combinado
#REF!
#REF!
#REF!
135
#REF!
1000
600
1000
500
1000
1
#REF!
#REF!
#REF!
#REF!

CANT.

PRECIO POR
UNIDAD DE
MEDIDA
S/. 2.00
S/. 8.00
S/. 3.00
S/. 7.10
S/. 5.00
S/. 2.00
S/. 0.30
S/. 1.50
S/. 1.00
S/. 2.40
S/. 35.00
S/. 3.20
S/. 7.00
S/. 7.00
S/. 3.00
S/. 0.02
S/. 0.06
S/. 0.01

U.M
30 Kg
5.4 Kg
8.5 Kg
9 Unid.
3.6 Ltrs.
1 Ltrs.
1 Unid.
1 Kg
0.5 Kg
1 Kg
1 Balon
8 Ltrs.
2 Ltrs.
2 Ltrs.
2 Ltrs.
100 Unid.
100 Unid.
250 Unid.
TOTAL

COSTO TOTAL UNITARIO

U.M
Peso por plato
gr
#REF!
gr
#REF!
gr
#REF!
presas
ml
#REF!
ml
gr
gr
gr
gr

ml
ml
ml
ml
100 unid

1.00
7.41
4.44
7.41
3.70
7.41
0.01

#REF!
#REF!
#REF!
#REF!
0.74

Costo Unitario
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
S/. 0.02

TOTAL
S/. 60.00
S/. 43.20
S/. 25.50
S/. 63.90
S/. 18.00
S/. 2.00
S/. 0.30
S/. 1.50
S/. 0.50
S/. 2.40
S/. 35.00
S/. 25.60
S/. 14.00
S/. 14.00
S/. 6.00
S/. 2.00
S/. 6.00
S/. 3.00
S/. 322.90

100 unid
200 unid
Costo total unitario

0.74
1.48

S/. 0.06
S/. 0.01
#REF!

GANANCIAS
UTILIDAD NETA POR PLATO
PVU - CTU
TOTAL
S/. 3.50
S/. 2.14
S/. 1.36

MARGENES
PERDIDA
PROMEDIO
ESPERADO
IDEAL

GANANCIAS DE COMBINADO
CANT.
PRECIO
100
S/. 3.50
135
S/. 3.50
150
S/. 3.50
200
S/. 3.50

135

TOTAL
S/. 350.00
S/. 472.50
S/. 525.00
S/. 700.00

UTILIDAD NETA POR PLATO

PVU - CTU
TOTAL
S/. 2.50
S/. 1.37
S/. 1.13

MARGENES
PERDIDA
PROMEDIO
ESPERADO
IDEAL

GANANCIAS DE SALCHIPAPA
CANT.
PRECIO
150
S/. 2.50
192
S/. 2.50
250
S/. 2.50
280
S/. 2.50

TOTAL
S/. 375.00
S/. 480.00
S/. 625.00
S/. 700.00

PESO X PLATO