Peso trigo
Peso papa sancochada - pelada
Peso de masa inicial
100.00 Kg
0.00 Kg
100.00 Kg
Rubro
Unidad
Insumos
Harina
Papa sancochada - pelada
Azcar
Grasa
Levadura
Sal
Mejorador
Agua
Peso de mezcla
Mano de obra
Panadero
Ayudante
Costo insumos y mano de obra
Infraestructura
Equipos
Alquiler de local
Energa
Electricidad en maquinas
Electricidad en luz
Costo de produccin por 4435 panes
100%
0%
Cantidad
Rendimiento:
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Kg
100.000
0.000
2.000
1.000
1.626
1.626
2.846
55.000
164.098
2.30
0.70
1.78
5.00
9.78
1.00
6.50
S/. 230.00
S/. 0.00
S/. 3.56
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
S/. 240.00
S/. 0.00
S/. 3.56
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
S/. 0.00
S/. 260.00
S/. 0.00
S/. 3.56
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
S/. 0.00
S/. 280.00
S/. 0.00
S/. 3.56
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
S/. 0.00
Kg
Kg
164.098
164.098
0.25
0.13
S/. 41.02
S/. 20.51
S/. 336.12
S/. 41.02
S/. 20.51
S/. 346.12
S/. 41.02
S/. 20.51
S/. 366.12
S/. 41.02
S/. 20.51
S/. 386.12
Da
Dia
1.000
1.000
12.05
50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
Kw-Hr
Kw-Hr
12.307
0.020
0.31
0.31
S/. 3.82
S/. 0.01
S/. 401.99
S/. 3.82
S/. 0.01
S/. 411.99
S/. 3.82
S/. 0.01
S/. 431.99
S/. 3.82
S/. 0.01
S/. 451.99
S/. 0.0906
S/. 0.0929
S/. 0.0974
S/. 0.1019
4435 Panes
Tabla de incrementos
S/. 2.20
S/. 2.40
9.09%
S/. 0.0906
S/. 2.60
8.33%
S/. 2.80
7.69%
S/. 0.1019
4.63%
70.000 Kg
30.000 Kg
100.000 Kg
Unidad
70%
30%
Cantidad
Rendimiento:
P. Unitario
Incremento en el papapan
S/. 2.40
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Kg
70.000
30.000
0.000
0.700
1.626
1.626
2.846
30.000
136.798
2.30
0.70
1.78
5.00
9.78
1.00
6.50
S/. 161
S/. 21.00
S/. 0.00
S/. 3.50
S/. 15.90
S/. 1.63
S/. 18.50
S/. 168.00
S/. 21.00
S/. 0.00
S/. 3.50
S/. 15.90
S/. 1.63
S/. 18.50
S/. 182.00
S/. 21.00
S/. 0.00
S/. 3.50
S/. 15.90
S/. 1.63
S/. 18.50
S/. 196.00
S/. 21.00
S/. 0.00
S/. 3.50
S/. 15.90
S/. 1.63
S/. 18.50
Kg
Kg
136.798
136.798
0.25
0.13
S/. 34.20
S/. 17.10
S/. 273
S/. 34.20
S/. 17.10
S/. 279.82
S/. 34.20
S/. 17.10
S/. 293.82
S/. 34.20
S/. 17.10
S/. 307.82
Dia
Dia
1.000
1.000
12.05
50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
Kw-Hr
Kw-Hr/Dia
10.260
0.480
0.31
0.31
S/. 3.18
S/. 0.15
S/. 338
S/. 3.18
S/. 0.15
S/. 345.20
S/. 3.18
S/. 0.15
S/. 359.20
S/. 3.18
S/. 0.15
S/. 373.20
S/. 0.0915
S/. 0.0934
S/. 0.0972
S/. 0.1009
Sub - Total
3,697 Panes
Tabla de incrementos
S/. 2.20
S/. 2.40
9.09%
S/. 2.60
8.33%
S/. 2.80
7.69%
S/. 0.0915
S/. 0.0934
2.07%
S/. 0.0972
4.06%
S/. 0.1009
3.90%
0.92%
0.51%
-0.26%
-0.95%
85.00 Kg
15.00 Kg
100.00 Kg
Unidad
85%
15%
Cantidad
Rendimiento:
P. Unitario
Sub - Total
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Kg
85.000
15.000
0.000
1.000
1.626
1.626
2.846
58.000
165.098
2.30
2.10
1.78
5.00
9.78
1.00
6.50
S/. 195.50
S/. 31.50
S/. 0.00
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
Kg
Kg
165.098
165.098
0.25
0.13
S/. 41.27
S/. 20.64
S/. 330
Dia
Dia
1.000
1.000
12.05
50.00
S/. 12.05
S/. 50.00
Kw-Hr
Kw-Hr/Dia
12.382
0.480
0.31
0.31
S/. 3.84
S/. 0.15
S/. 396
S/. 0.0887
4,462 Panes
Supuestos de subida del trigo
Precio por kilo de trigo
S/. 2.40
S/. 2.60
S/. 2.80
S/. 204.00
S/. 31.50
S/. 0.00
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
S/. 0.00
S/. 221.00
S/. 31.50
S/. 0.00
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
S/. 0.00
S/. 238.00
S/. 31.50
S/. 0.00
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
S/. 0.00
S/. 41.27
S/. 20.64
S/. 338.44
S/. 41.27
S/. 20.64
S/. 355.44
S/. 41.27
S/. 20.64
S/. 372.44
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 12.05
S/. 50.00
S/. 3.84
S/. 0.15
S/. 404.47
S/. 3.84
S/. 0.15
S/. 421.47
S/. 3.84
S/. 0.15
S/. 438.47
S/. 0.0906
S/. 0.0945
S/. 0.0983
frances
cia
100
0.0906
0.0652
70-30
0.0915
0.0685
0.67
frances
cia
100
1.1000
0.8580
50-50
0.0730
0.0710
0.9%
5.0%
19.5%
-8.9%
1.83333333
2.05919984
10.824
10.824
0.646
70-30
0.6000
0.4167
50-50
0.1016
0.0793
frances
cia
100
0.0906
0.0652
70-30
0.0915
0.0685
0.67
frances
cia
100
1.1000
0.8580
50-50
0.0730
0.0710
0.9%
5.0%
19.5%
-8.9%
1.83333333
2.05919984
10.824
10.824
0.646
70-30
0.6000
0.4167
50-50
0.1016
0.0793
25.000 Kg
25.000 Kg
50.000 Kg
Unidad
50%
50%
Cantidad
Rendimiento:
P. Unitario
Sub - Total
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Kg
25.000
25.000
0.000
0.000
0.813
0.813
1.423
5.081
58.130
2.20
0.70
1.78
5.00
9.78
1.00
6.50
0
Kg
Kg
58.130
58.130
0.25
0.13
Kg
kg
58.130
58.130
0.03
0.10
1.46
6.06
Kw-Hr
Kw-Hr
4.360
0.020
0.31
0.31
1.35
0.01
121.183
Costo x Pan
55.00
17.50
0.00
0.00
7.95
0.81
9.25
0.00
14.53
7.27
112.31 0.067622203
0.0730
8.87
50.00 Kg
0.00 Kg
50.00 Kg
Unidad
100%
0%
Cantidad
Rendimiento:
P. Unitario
Sub - Total
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Kg
50.000
0.000
0.000
0.000
0.813
0.813
1.423
42.900
95.949
2.20
0.70
1.78
5.00
9.78
1.00
6.50
0
S/. 110.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7.95
S/. 0.81
S/. 9.25
S/. 0.00
Kg
Kg
95.949
95.949
0.25
0.13
S/. 23.99
S/. 11.99
S/. 163.99
Kg
kg
95.949
95.949
0.03
0.10
S/. 2.41
S/. 9.99
Kw-Hr
Kw-Hr
7.196
0.020
0.31
0.31
S/. 2.23
S/. 0.01
S/. 178.63
S/. 0.0652
35.00 Kg
15.00 Kg
50.00 Kg
Unidad
70%
30%
Cantidad
Rendimiento:
P. Unitario
Sub - Total
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Kg
35.000
15.000
0.000
0.000
0.813
0.813
1.423
20.833
73.882
2.20
0.70
1.78
5.00
9.78
1.00
6.50
0
S/. 77.00
S/. 10.50
S/. 0.00
S/. 0.00
S/. 7.95
S/. 0.81
S/. 9.25
S/. 0.00
Kg
Kg
73.882
73.882
0.25
0.13
S/. 18.47
S/. 9.24
S/. 133.22
Kg
kg
73.882
73.882
0.03
0.10
S/. 1.85
S/. 7.70
Kw-Hr
Kw-Hr
5.541
0.020
0.31
0.31
S/. 1.72
S/. 0.01
S/. 144.49
S/. 0.0685
25.00 Kg
25.00 Kg
50.00 Kg
Unidad
50%
50%
Cantidad
Rendimiento:
P. Unitario
Sub - Total
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Kg
25.000
25.000
0.000
0.000
0.813
0.813
1.423
7.265
60.314
2.20
0.70
1.78
5.00
9.78
1.00
6.50
0
S/. 55.00
S/. 17.50
S/. 0.00
S/. 0.00
S/. 7.95
S/. 0.81
S/. 9.25
S/. 0.00
Kg
Kg
60.314
60.314
0.25
0.13
S/. 15.08
S/. 7.54
S/. 113.13
Kg
kg
60.314
60.314
0.03
0.10
S/. 1.51
S/. 6.28
Kw-Hr
Kw-Hr
4.524
0.020
0.31
0.31
S/. 1.40
S/. 0.01
S/. 122.33
S/. 0.0710
0.5 Rendimiento:
25 Kg
25 Kg
Unidad
Cantidad
1900 Panes
P. Unitario
Sub - Total
Jornal
Jornal
1
1
20
10
20.00
10.00
Insumos
Harina
Papa pelada
Azcar
Grasa
Levadura
Sal
Mejorador
Agua
Comgustible
Gastos Varios (luz, agua, tel)
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Gln
Global
25
25
1
1
1
1
0.5
30
3
1
2.00
0.35
1.78
4.26
9.78
1.00
6.50
0.0025
6.50
5.00
Jornal
Global
1
1
30.00
10
50.00
8.75
1.78
4.26
9.78
1.00
3.25
0.08
19.50
5.00
133.39
30.00
10.00
173.39
Costo x Pan
0.10
1900 Panes
Pan de trigo Incidencia
S/. 0.00
S/. 0.00
0%
0%
S/. 20.00
S/. 10.00
15%
7%
S/. 3.56
4%
S/. 5.00
S/. 15.90
S/. 1.63
S/. 18.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 41.02
S/. 85.61
6%
19%
2%
22%
0%
0%
0%
48%
100%
S/. 50.00
S/. 8.75
S/. 1.78
S/. 4.26
S/. 9.78
S/. 1.00
S/. 3.25
S/. 0.08
S/. 19.50
S/. 5.00
S/. 133.39
37%
7%
1%
3%
7%
1%
2%
0%
15%
4%
100%
S/. 0.05
S/. 0.01
S/. 0.06
S/. 0.01
S/. 0.07
S/. 0.18
S/. 0.07
S/. 0.02
S/. 0.09
S/. 0.02
S/. 0.10
S/. 0.10
Componentes
Humedad
Proteina
Almidn
Cenizas
Grasas
Minerales
Potasio
Fsforo
Calcio
Sodio
Hierro
Vitaminas
B1 (Tiamina)
B2 (Rivoflavina)
B6 (Piridoxina)
Vitamina C
Niacina
Vit E
0.10
0.04
0.25
20.00
1.50
0
Composicin
Componentes
Humedad
Proteina
Almidn
Cenizas
Grasas
Minerales
Potasio
Fsforo
Calcio
Sodio
Hierro
Vitaminas
B1 (Tiamina)
B2 (Rivoflavina)
B6 (Piridoxina)
Vitamina C
Niacina
Pan de trigo
25 gr
4.20
4.12
24.50
0.70
1.40
Pan de papa
31 gr
4.80
2.94
31.23
0.62
0.85
miligramos
miligramos
miligramos
miligramos
miligramos
35.00
42.00
1.05
0.00
0.02
224.00
34.00
2.40
1.40
0.17
miligramos
miligramos
miligramos
miligramos
miligramos
0.00
0.00
0.00
0.00
0.00
0.04
0.02
0.10
8.00
0.60
gramos
gramos
gramos
gramos
gramos
Horno
Cmara de fermentacin
Amasadora
Divisora
Mesa de trabajo
Coche
Bandejas lisas
IGV
Total al contado
500 panes
x hora
3,960.00
2,600.00
720.00
550.00
7,830.00
1,487.70
9,317.70
0.5 Rendimiento:
25 Kg
25 Kg
Unidad
Cantidad
1900 Panes
P. Unitario
Sub - Total
Jornal
Jornal
1
1
20
10
20.00
10.00
Insumos
Harina
Pure
Azcar
Grasa
Levadura
Sal
Mejorador
Agua
Comgustible
Gastos Varios (luz, agua, tel)
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Gln
Global
25
25
1
1
1
1
0.5
30
3
1
2.00
0.50
1.78
4.26
8.95
1.00
8.00
0.0025
6.50
5.00
Jornal
Global
1
1
30.00
10
50.00
12.50
1.78
4.26
8.95
1.00
4.00
0.08
19.50
5.00
137.07
30.00
10.00
177.07
Costo x Pan
0.11
0.5 Rendimiento:
35 Kg
15 Kg
Unidad
Cantidad
1900 Panes
P. Unitario
Sub - Total
Jornal
Jornal
1
1
20
10
20.00
10.00
Insumos
Harina
Pure
Azcar
Grasa
Levadura
Sal
Mejorador
Agua
Comgustible
Gastos Varios (luz, agua, tel)
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Gln
Global
35
15
1
1
1
1
0.5
30
3
1
2.00
0.30
1.78
4.26
8.95
1.00
8.00
0.0025
6.50
5.00
Jornal
Global
1
1
30.00
10
70.00
4.50
1.78
4.26
8.95
1.00
4.00
0.08
19.50
5.00
149.07
30.00
10.00
189.07
Costo x Pan
0.12