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Curso: proyectos y presupuesto

Tema : proyecto
Docente : Dra. Rocio
Integrantes :
Coronado Carranza , Esther
Goicochea Maslucan , Edith Yulianna
Gonzales Sebastian , Milagros
Peres Carreo , Catalina
Polo Vera , Diana
Ciclo : VII
Trujillo- Per
2017 -02
PRESUPUESTO DE VENTAS

PRODUCTO N UNIDAD Precio Costo. Precio Venta INGRESO BRUTO 1% DESCUENTO INGRESO NETO
1 Microbisturi 15 44 55 S/825.00 S/8.25 S/816.75
2 Bisturi 30 14 25 S/750.00 S/7.50 S/742.50
3 Mango de bisturi 30 19 30 S/900.00 S/9.00 S/891.00
4 Bisturi electrico 15 394 500 S/7,500.00 S/75.00 S/7,425.00
5 Electrobisturi electronico 10 894 1200 S/12,000.00 S/120.00 S/11,880.00
6 Electrodos 20 144 160 S/3,200.00 S/32.00 S/3,168.00
7 Microtijera corneal 15 62 80 S/1,200.00 S/12.00 S/1,188.00
8 Microtijera ginecologica 15 60 80 S/1,200.00 S/12.00 S/1,188.00
9 Tijera universal 20 9 18 S/360.00 S/3.60 S/356.40
10 Tijera diseccion recta 20 32 55 S/1,100.00 S/11.00 S/1,089.00
11 Tijera diseccion curva 20 29 45 S/900.00 S/9.00 S/891.00
12 Tijera de diseccion metzenbaum curva 20 29 45 S/900.00 S/9.00 S/891.00
13 Tijera mayo curva 20 39 55 S/1,100.00 S/11.00 S/1,089.00
14 Tijera mayo recta 20 38 54 S/1,080.00 S/10.80 S/1,069.20
15 Tijera stevens 20 19 45 S/900.00 S/9.00 S/891.00
16 Tijera para enfermera 50 9 35 S/1,750.00 S/17.50 S/1,732.50
17 Tijera para ligadura 20 29 45 S/900.00 S/9.00 S/891.00
18 Tijera para tenotomia 20 19 45 S/900.00 S/9.00 S/891.00
19 Tijera para vendaje 20 19 30 S/600.00 S/6.00 S/594.00
20 Pinza diseccion 30 39 55 S/1,650.00 S/16.50 S/1,633.50
21 Pinza hemostatica 30 39 55 S/1,650.00 S/16.50 S/1,633.50

22 Pinza atraumatica angulada 30 39 55 S/1,650.00 S/16.50 S/1,633.50

23 Pinza atraumatica recta 30 44 56 S/1,680.00 S/16.80 S/1,663.20

24 Pinza atraumatica curva 30 29 45 S/1,350.00 S/13.50 S/1,336.50

25 Pinza clamp presin 30 39 55 S/1,650.00 S/16.50 S/1,633.50

26 Pinza Kocher 30 39 55 S/1,650.00 S/16.50 S/1,633.50

27 Pinza Pean 30 39 55 S/1,650.00 S/16.50 S/1,633.50

28 Pinza mosquito 30 39 55 S/1,650.00 S/16.50 S/1,633.50

29 Pinza Hartmann 30 39 55 S/1,650.00 S/16.50 S/1,633.50

30 Pinza Rochester 30 39 55 S/1,650.00 S/16.50 S/1,633.50

31 Pinza Backhaus 30 39 55 S/1,650.00 S/16.50 S/1,633.50

32 Pinza para esponja 30 39 55 S/1,650.00 S/16.50 S/1,633.50

33 Pinza para campo 30 39 55 S/1,650.00 S/16.50 S/1,633.50

34 Pinza foerster 30 39 55 S/1,650.00 S/16.50 S/1,633.50

35 Pinza microcirugia 30 39 55 S/1,650.00 S/16.50 S/1,633.50

36 Pinza microscopia 30 39 55 S/1,650.00 S/16.50 S/1,633.50

37 Pinza para polipos 30 39 55 S/1,650.00 S/16.50 S/1,633.50

38 Porta aguja 80 29 45 S/3,600.00 S/36.00 S/3,564.00

39 Aguja 100 19 35 S/3,500.00 S/35.00 S/3,465.00

40 Aguja recta 100 14 25 S/2,500.00 S/25.00 S/2,475.00


41 Asa auricular 25 30 45 S/1,125.00 S/11.25 S/1,113.75

42 Asa Snellem 10 27 40 S/400.00 S/4.00 S/396.00

43 Especulo con tornillo 10 29 39 S/390.00 S/3.90 S/386.10

44 Especulo llano 10 39 46 S/460.00 S/4.60 S/455.40

45 Especulo recto 10 59 65 S/650.00 S/6.50 S/643.50

46 Especulo suizo 10 39 45 S/450.00 S/4.50 S/445.50

47 Especulo nasal 10 42 55 S/550.00 S/5.50 S/544.50

48 Especulo vaginal 10 29 45 S/450.00 S/4.50 S/445.50

49 Cestillo acero 40 39 55 S/2,200.00 S/22.00 S/2,178.00

50 Bandeja acero 40 44 54 S/2,160.00 S/21.60 S/2,138.40

51 Tambor pequeo 30 19 30 S/900.00 S/9.00 S/891.00

52 Tambor mediano 30 29 35 S/1,050.00 S/10.50 S/1,039.50

53 Tambor grande 30 39 45 S/1,350.00 S/13.50 S/1,336.50

54 Rionera pequeo 30 19 30 S/900.00 S/9.00 S/891.00

55 Rionera mediano 30 29 40 S/1,200.00 S/12.00 S/1,188.00

56 Rionera grande 30 39 50 S/1,500.00 S/15.00 S/1,485.00

57 Chata 50 19 30 S/1,500.00 S/15.00 S/1,485.00

58 Papagallo 50 19 30 S/1,500.00 S/15.00 S/1,485.00

59 Equipo laringoscopia 5 340 600 S/3,000.00 S/30.00 S/2,970.00

60 Separador abdominal 15 59 75 S/1,125.00 S/11.25 S/1,113.75

61 Separador doyen 15 39 55 S/825.00 S/8.25 S/816.75

62 Separador Farabeuf 15 39 75 S/1,125.00 S/11.25 S/1,113.75

TOTAL 3727 5272 S/100,885.95


MES 2 (Crecimiento 5%)
PRODUCTO N UNIDAD P.C. P.V. INGRESO BRUTO 1% DESCUENTO INGRESO NETO

1 Microbisturi 16 44 55 S/. 880.00 S/. 8.80 S/. 871.20

2 Bisturi 32 14 25 S/. 800.00 S/. 8.00 S/. 792.00

3 Mango de bisturi 32 19 30 S/. 960.00 S/. 9.60 S/. 950.40

4 Bisturi electrico 16 394 500 S/. 8,000.00 S/. 80.00 S/. 7,920.00

5 Electrobisturi electronico 11 894 1200 S/. 13,200.00 S/. 132.00 S/. 13,068.00

6 Electrodos 21 144 160 S/. 3,360.00 S/. 33.60 S/. 3,326.40

7 Microtijera corneal 16 62 80 S/. 1,280.00 S/. 12.80 S/. 1,267.20

8 Microtijera ginecologica 16 60 80 S/. 1,280.00 S/. 12.80 S/. 1,267.20

9 Tijera universal 21 9 18 S/. 378.00 S/. 3.78 S/. 374.22

10 Tijera diseccion recta 21 32 55 S/. 1,155.00 S/. 11.55 S/. 1,143.45

11 Tijera diseccion curva 21 29 45 S/. 945.00 S/. 9.45 S/. 935.55

12 Tijera de diseccion metzenbaum curva 21 29 45 S/. 945.00 S/. 9.45 S/. 935.55

13 Tijera mayo curva 21 39 55 S/. 1,155.00 S/. 11.55 S/. 1,143.45

14 Tijera mayo recta 21 38 54 S/. 1,134.00 S/. 11.34 S/. 1,122.66

15 Tijera stevens 21 19 45 S/. 945.00 S/. 9.45 S/. 935.55


16 Tijera para enfermera 53 9 35 S/. 1,855.00 S/. 18.55 S/. 1,836.45
17 Tijera para ligadura 21 29 45 S/. 945.00 S/. 9.45 S/. 935.55
18 Tijera para tenotomia 21 19 45 S/. 945.00 S/. 9.45 S/. 935.55
19 Tijera para vendaje 21 19 30 S/. 630.00 S/. 6.30 S/. 623.70
20 Pinza diseccion 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
21 Pinza hemostatica 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
22 Pinza atraumatica angulada 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
23 Pinza atraumatica recta 32 44 56 S/. 1,792.00 S/. 17.92 S/. 1,774.08
24 Pinza atraumatica curva 32 29 45 S/. 1,440.00 S/. 14.40 S/. 1,425.60
25 Pinza clamp presin 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
26 Pinza Kocher 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
27 Pinza Pean 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
28 Pinza mosquito 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
29 Pinza Hartmann 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
30 Pinza Rochester 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
31 Pinza Backhaus 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
32 Pinza para esponja 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
33 Pinza para campo 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
34 Pinza foerster 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
35 Pinza microcirugia 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
36 Pinza microscopia 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
37 Pinza para polipos 32 39 55 S/. 1,760.00 S/. 17.60 S/. 1,742.40
38 Porta aguja 84 29 45 S/. 3,780.00 S/. 37.80 S/. 3,742.20
39 Aguja 105 19 35 S/. 3,675.00 S/. 36.75 S/. 3,638.25
40 Aguja recta 105 14 25 S/. 2,625.00 S/. 26.25 S/. 2,598.75
41 Asa auricular 26 30 45 S/. 1,170.00 S/. 11.70 S/. 1,158.30
42 Asa Snellem 11 27 40 S/. 440.00 S/. 4.40 S/. 435.60
43 Especulo con tornillo 11 29 39 S/. 429.00 S/. 4.29 S/. 424.71
44 Especulo llano 11 39 46 S/. 506.00 S/. 5.06 S/. 500.94
45 Especulo recto 11 59 65 S/. 715.00 S/. 7.15 S/. 707.85
46 Especulo suizo 11 39 45 S/. 495.00 S/. 4.95 S/. 490.05
47 Especulo nasal 11 42 55 S/. 605.00 S/. 6.05 S/. 598.95
48 Especulo vaginal 11 29 45 S/. 495.00 S/. 4.95 S/. 490.05
49 Cestillo acero 42 39 55 S/. 2,310.00 S/. 23.10 S/. 2,286.90
50 Bandeja acero 42 44 54 S/. 2,268.00 S/. 22.68 S/. 2,245.32
51 Tambor pequeo 32 19 30 S/. 960.00 S/. 9.60 S/. 950.40
52 Tambor mediano 32 29 35 S/. 1,120.00 S/. 11.20 S/. 1,108.80
53 Tambor grande 32 39 45 S/. 1,440.00 S/. 14.40 S/. 1,425.60
54 Rionera pequeo 32 19 30 S/. 960.00 S/. 9.60 S/. 950.40
55 Rionera mediano 32 29 40 S/. 1,280.00 S/. 12.80 S/. 1,267.20
56 Rionera grande 32 39 50 S/. 1,600.00 S/. 16.00 S/. 1,584.00
57 Chata 53 19 30 S/. 1,590.00 S/. 15.90 S/. 1,574.10
58 Papagallo 53 19 30 S/. 1,590.00 S/. 15.90 S/. 1,574.10
59 Equipo laringoscopia 5 340 600 S/. 3,000.00 S/. 30.00 S/. 2,970.00
60 Separador abdominal 16 59 75 S/. 1,200.00 S/. 12.00 S/. 1,188.00
61 Separador doyen 16 39 55 S/. 880.00 S/. 8.80 S/. 871.20
62 Separador Farabeuf 16 39 75 S/. 1,200.00 S/. 12.00 S/. 1,188.00
TOTAL S/ 107,431.83
MES 3 (Crecimiento 15%)
PRODUCTO N UNIDAD P.C. P.V. INGRESO BRUTO 1% DESCUENTO INGRESO NETO

1 Microbisturi 18 44 55 S/ 990.00 S/ 9.90 S/ 980.10

2 Bisturi 32 14 25 S/ 800.00 S/ 8.00 S/ 792.00

3 Mango de bisturi 37 19 30 S/ 1,110.00 S/ 11.10 S/ 1,098.90

4 Bisturi electrico 18 394 500 S/ 9,000.00 S/ 90.00 S/ 8,910.00

5 Electrobisturi electronico 13 894 1200 S/ 15,600.00 S/ 156.00 S/ 15,444.00

6 Electrodos 24 144 160 S/ 3,840.00 S/ 38.40 S/ 3,801.60

7 Microtijera corneal 18 62 80 S/ 1,440.00 S/ 14.40 S/ 1,425.60

8 Microtijera ginecologica 18 60 80 S/ 1,440.00 S/ 14.40 S/ 1,425.60

9 Tijera universal 24 9 18 S/ 432.00 S/ 4.32 S/ 427.68

10 Tijera diseccion recta 24 32 55 S/ 1,320.00 S/ 13.20 S/ 1,306.80

11 Tijera diseccion curva 24 29 45 S/ 1,080.00 S/ 10.80 S/ 1,069.20

12 Tijera de diseccion metzenbaum curva 24 29 45 S/ 1,080.00 S/ 10.80 S/ 1,069.20

13 Tijera mayo curva 24 39 55 S/ 1,320.00 S/ 13.20 S/ 1,306.80

14 Tijera mayo recta 24 38 54 S/ 1,296.00 S/ 12.96 S/ 1,283.04

15 Tijera stevens 24 19 45 S/ 1,080.00 S/ 10.80 S/ 1,069.20

16 Tijera para enfermera 60 9 35 S/ 2,100.00 S/ 21.00 S/ 2,079.00

17 Tijera para ligadura 24 29 45 S/ 1,080.00 S/ 10.80 S/ 1,069.20

18 Tijera para tenotomia 24 19 45 S/ 1,080.00 S/ 10.80 S/ 1,069.20

19 Tijera para vendaje 24 19 30 S/ 720.00 S/ 7.20 S/ 712.80

20 Pinza diseccion 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65


21 Pinza hemostatica 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

22 Pinza atraumatica angulada 677 39 55 S/ 37,235.00 S/ 372.35 S/ 36,862.65

23 Pinza atraumatica recta 37 44 56 S/ 2,072.00 S/ 20.72 S/ 2,051.28

24 Pinza atraumatica curva 37 29 45 S/ 1,665.00 S/ 16.65 S/ 1,648.35

25 Pinza clamp presin 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

26 Pinza Kocher 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

27 Pinza Pean 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

28 Pinza mosquito 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

29 Pinza Hartmann 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

30 Pinza Rochester 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

31 Pinza Backhaus 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

32 Pinza para esponja 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

33 Pinza para campo 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

34 Pinza foerster 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

35 Pinza microcirugia 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

36 Pinza microscopia 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

37 Pinza para polipos 37 39 55 S/ 2,035.00 S/ 20.35 S/ 2,014.65

38 Porta aguja 97 29 45 S/ 4,365.00 S/ 43.65 S/ 4,321.35

39 Aguja 121 19 35 S/ 4,235.00 S/ 42.35 S/ 4,192.65

40 Aguja recta 121 14 25 S/ 3,025.00 S/ 30.25 S/ 2,994.75


41 Asa auricular 30 30 45 S/ 1,350.00 S/ 13.50 S/ 1,336.50
42 Asa Snellem 13 27 40 S/ 520.00 S/ 5.20 S/ 514.80
43 Especulo con tornillo 13 29 39 S/ 507.00 S/ 5.07 S/ 501.93
44 Especulo llano 13 39 46 S/ 598.00 S/ 5.98 S/ 592.02
45 Especulo recto 13 59 65 S/ 845.00 S/ 8.45 S/ 836.55
46 Especulo suizo 13 39 45 S/ 585.00 S/ 5.85 S/ 579.15
47 Especulo nasal 13 42 55 S/ 715.00 S/ 7.15 S/ 707.85
48 Especulo vaginal 13 29 45 S/ 585.00 S/ 5.85 S/ 579.15
49 Cestillo acero 48 39 55 S/ 2,640.00 S/ 26.40 S/ 2,613.60
50 Bandeja acero 48 44 54 S/ 2,592.00 S/ 25.92 S/ 2,566.08
51 Tambor pequeo 37 19 30 S/ 1,110.00 S/ 11.10 S/ 1,098.90
52 Tambor mediano 37 29 35 S/ 1,295.00 S/ 12.95 S/ 1,282.05
53 Tambor grande 37 39 45 S/ 1,665.00 S/ 16.65 S/ 1,648.35
54 Rionera pequeo 37 19 30 S/ 1,110.00 S/ 11.10 S/ 1,098.90
55 Rionera mediano 37 29 40 S/ 1,480.00 S/ 14.80 S/ 1,465.20
56 Rionera grande 37 39 50 S/ 1,850.00 S/ 18.50 S/ 1,831.50
57 Chata 61 19 30 S/ 1,830.00 S/ 18.30 S/ 1,811.70
58 Papagallo 61 19 30 S/ 1,830.00 S/ 18.30 S/ 1,811.70
59 Equipo laringoscopia 6 340 600 S/ 3,600.00 S/ 36.00 S/ 3,564.00
60 Separador abdominal 18 59 75 S/ 1,350.00 S/ 13.50 S/ 1,336.50
61 Separador doyen 18 39 55 S/ 990.00 S/ 9.90 S/ 980.10
62 Separador Farabeuf 18 39 75 S/ 1,380.00 S/ 13.80 S/ 1,366.20
TOTAL S/ 158,753.43
MES 4 (Crecimiento 25%)
PRODUCTO N UNIDAD P.C. P.V. INGRESO BRUTO 1% DESCUENTO INGRESO NETO

1 Microbisturi 23 44 55 S/ 1,265.00 S/ 12.65 S/ 1,252.35

2 Bisturi 40 14 25 S/ 1,000.00 S/ 10.00 S/ 990.00

3 Mango de bisturi 46 19 30 S/ 1,380.00 S/ 13.80 S/ 1,366.20

4 Bisturi electrico 23 394 500 S/ 11,500.00 S/ 115.00 S/ 11,385.00

5 Electrobisturi electronico 16 894 1200 S/ 19,200.00 S/ 192.00 S/ 19,008.00

6 Electrodos 30 144 160 S/ 4,800.00 S/ 48.00 S/ 4,752.00

7 Microtijera corneal 23 70 80 S/ 1,840.00 S/ 18.40 S/ 1,821.60

8 Microtijera ginecologica 23 60 80 S/ 1,840.00 S/ 18.40 S/ 1,821.60

9 Tijera universal 30 9 18 S/ 540.00 S/ 5.40 S/ 534.60

10 Tijera diseccion recta 30 32 55 S/ 1,650.00 S/ 16.50 S/ 1,633.50

11 Tijera diseccion curva 30 29 45 S/ 1,350.00 S/ 13.50 S/ 1,336.50

12 Tijera de diseccion metzenbaum curva 30 29 45 S/ 1,350.00 S/ 13.50 S/ 1,336.50

13 Tijera mayo curva 30 39 55 S/ 1,650.00 S/ 16.50 S/ 1,633.50

14 Tijera mayo recta 30 38 54 S/ 1,620.00 S/ 16.20 S/ 1,603.80

15 Tijera stevens 30 19 45 S/ 1,350.00 S/ 13.50 S/ 1,336.50

16 Tijera para enfermera 75 9 35 S/ 2,625.00 S/ 26.25 S/ 2,598.75

17 Tijera para ligadura 30 29 45 S/ 1,350.00 S/ 13.50 S/ 1,336.50

18 Tijera para tenotomia 30 19 45 S/ 1,350.00 S/ 13.50 S/ 1,336.50

19 Tijera para vendaje 30 19 30 S/ 900.00 S/ 9.00 S/ 891.00

20 Pinza diseccion 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70


21 Pinza hemostatica 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

22 Pinza atraumatica angulada 846 39 55 S/ 46,530.00 S/ 465.30 S/ 46,064.70

23 Pinza atraumatica recta 46 44 56 S/ 2,576.00 S/ 25.76 S/ 2,550.24

24 Pinza atraumatica curva 46 29 45 S/ 2,070.00 S/ 20.70 S/ 2,049.30

25 Pinza clamp presin 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

26 Pinza Kocher 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

27 Pinza Pean 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

28 Pinza mosquito 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

29 Pinza Hartmann 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

30 Pinza Rochester 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

31 Pinza Backhaus 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

32 Pinza para esponja 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

33 Pinza para campo 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

34 Pinza foerster 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

35 Pinza microcirugia 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

36 Pinza microscopia 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

37 Pinza para polipos 46 39 55 S/ 2,530.00 S/ 25.30 S/ 2,504.70

38 Porta aguja 121 29 45 S/ 5,445.00 S/ 54.45 S/ 5,390.55

39 Aguja 151 19 35 S/ 5,285.00 S/ 52.85 S/ 5,232.15

40 Aguja recta 151 14 25 S/ 3,775.00 S/ 37.75 S/ 3,737.25


41 Asa auricular 38 30 45 S/ 1,710.00 S/ 17.10 S/ 1,692.90
42 Asa Snellem 16 27 40 S/ 640.00 S/ 6.40 S/ 633.60
43 Especulo con tornillo 16 29 39 S/ 624.00 S/ 6.24 S/ 617.76
44 Especulo llano 16 39 46 S/ 736.00 S/ 7.36 S/ 728.64
45 Especulo recto 16 59 65 S/ 1,040.00 S/ 10.40 S/ 1,029.60
46 Especulo suizo 16 39 45 S/ 720.00 S/ 7.20 S/ 712.80
47 Especulo nasal 16 42 55 S/ 880.00 S/ 8.80 S/ 871.20
48 Especulo vaginal 16 29 45 S/ 720.00 S/ 7.20 S/ 712.80
49 Cestillo acero 60 39 55 S/ 3,300.00 S/ 33.00 S/ 3,267.00
50 Bandeja acero 60 44 54 S/ 3,240.00 S/ 32.40 S/ 3,207.60
51 Tambor pequeo 46 19 30 S/ 1,380.00 S/ 13.80 S/ 1,366.20
52 Tambor mediano 46 29 35 S/ 1,610.00 S/ 16.10 S/ 1,593.90
53 Tambor grande 46 39 45 S/ 2,070.00 S/ 20.70 S/ 2,049.30
54 Rionera pequeo 46 19 30 S/ 1,380.00 S/ 13.80 S/ 1,366.20
55 Rionera mediano 46 29 40 S/ 1,840.00 S/ 18.40 S/ 1,821.60
56 Rionera grande 46 39 50 S/ 2,300.00 S/ 23.00 S/ 2,277.00
57 Chata 76 19 30 S/ 2,280.00 S/ 22.80 S/ 2,257.20
58 Papagallo 76 19 30 S/ 2,280.00 S/ 22.80 S/ 2,257.20
59 Equipo laringoscopia 8 340 600 S/ 4,800.00 S/ 48.00 S/ 4,752.00
60 Separador abdominal 23 59 75 S/ 1,725.00 S/ 17.25 S/ 1,707.75
61 Separador doyen 23 39 55 S/ 1,265.00 S/ 12.65 S/ 1,252.35
62 Separador Farabeuf 23 39 75 S/ 1,725.00 S/ 17.25 S/ 1,707.75
TOTAL S/ 198,451.44
Ingresos proyectados neto

INGRESO PROYECTADO
PERIODOS Ingreso neto
SEPTIEMBRE S/ 100,885.95
OCTUBRE S/. 107,431.83
NOVIEMBRE S/. 158,793.43
DICIEMBRE S/. 198,451.44
Total S/. 565,562.65
INVERSION
EQUIPOS

Vitrina S/ 1,000.00

Mesa de escritorio S/ 95.00

Computadora S/ 2,000.00

Garantia S/ 1,200.00

Licencias S/ 150.00

Total S/. 4,445.00


COSTEO

PRODUCTO N UNIDAD Precio Costo. Egresos/ costeo


1 Microbisturi 15 44 S/660.00

T 2
3
Bisturi
Mango de bisturi
30
30
14
19
S/420.00
S/570.00

A
4 Bisturi electrico 15 394 S/5,910.00
5 Electrobisturi electronico 10 894 S/8,940.00

B
6 Electrodos 20 144 S/2,880.00
7 Microtijera corneal 15 62 S/930.00
8 Microtijera ginecologica 15 60 S/900.00

L 9
10
Tijera universal
Tijera diseccion recta
20
20
9
32
S/180.00
S/640.00

A
11 Tijera diseccion curva 20 29 S/580.00
12 Tijera de diseccion metzenbaum curva 20 29 S/580.00
13 Tijera mayo curva 20 39 S/780.00
14 Tijera mayo recta 20 38 S/760.00
15 Tijera stevens 20 19 S/380.00

D
16 Tijera para enfermera 50 9 S/450.00
17 Tijera para ligadura 20 29 S/580.00

E
18 Tijera para tenotomia 20 19 S/380.00
19 Tijera para vendaje 20 19 S/380.00
20 Pinza diseccion 30 39 S/1,170.00
21 Pinza hemostatica 30 39 S/1,170.00
22 Pinza atraumatica angulada 30 39 S/1,170.00

e
23 Pinza atraumatica recta 30 44 S/1,320.00
24 Pinza atraumatica curva 30 29 S/870.00
25 Pinza clamp presin 30 39 S/1,170.00

G 26
27
Pinza Kocher
Pinza Pean
30
30
39
39
S/1,170.00
S/1,170.00

R
28 Pinza mosquito 30 39 S/1,170.00
29 Pinza Hartmann 30 39 S/1,170.00

E
30 Pinza Rochester 30 39 S/1,170.00
31 Pinza Backhaus 30 39 S/1,170.00
32 Pinza para esponja 30 39 S/1,170.00

S 33
34
Pinza para campo
Pinza foerster
30
30
39
39
S/1,170.00
S/1,170.00

O
35 Pinza microcirugia 30 39 S/1,170.00
36 Pinza microscopia 30 39 S/1,170.00
37 Pinza para polipos 30 39 S/1,170.00

S 38
39
Porta aguja
Aguja
80
100
29
19
S/2,320.00
S/1,900.00

o
40 Aguja recta 100 14 S/1,400.00
41 Asa auricular 25 30 S/750.00

c
42 Asa Snellem 10 27 S/270.00
43 Especulo con tornillo 10 29 S/290.00
44 Especulo llano 10 39 S/390.00

O 45
46
Especulo recto
Especulo suizo
10
10
59
39
S/590.00
S/390.00

S
47 Especulo nasal 10 42 S/420.00
48 Especulo vaginal 10 29 S/290.00
49 Cestillo acero 40 39 S/1,560.00

T 50
51
Bandeja acero
Tambor pequeo
40
30
44
19
S/1,760.00
S/570.00

E
52 Tambor mediano 30 29 S/870.00
53 Tambor grande 30 39 S/1,170.00

O
54 Rionera pequeo 30 19 S/570.00
55 Rionera mediano 30 29 S/870.00
56 Rionera grande 30 39 S/1,170.00
57 Chata 50 19 S/950.00
58 Papagallo 50 19 S/950.00
59 Equipo laringoscopia 5 340 S/1,700.00
60 Separador abdominal 15 59 S/885.00
61 Separador doyen 15 39 S/585.00
62
TOTAL
Separador Farabeuf 15 39
3727 S/
S/585.00
71,015.00 S/ 71,015.00
MES 2
PRODUCTO N UNIDAD P.C. Egresos/ costeo
1 Mi crobi sturi 16 44 S/ 704.00
2 Bi sturi 32 14 S/ 448.00
3 Mango de bi sturi 32 19 S/ 608.00
4 Bi sturi el ectri co 16 394 S/ 6,304.00
5 El ectrobi sturi el ectroni co 11 894 S/ 9,834.00
6 El ectrodos 21 144 S/ 3,024.00
7 Mi crotijera corneal 16 62 S/ 992.00
8 Mi crotijera gi necol ogi ca 16 60 S/ 960.00
9 Ti jera uni versal 21 9 S/ 189.00
10 Ti jera di secci on recta 21 32 S/ 672.00
11 Ti jera di secci on curva 21 29 S/ 609.00
12 Ti jera de di secci on metzenbaum curva 21 29 S/ 609.00
13 Ti jera mayo curva 21 39 S/ 819.00
14 Ti jera mayo recta 21 38 S/ 798.00
15 Ti jera stevens 21 19 S/ 399.00
16 Ti jera para enfermera 53 9 S/ 477.00
17 Ti jera para l i gadura 21 29 S/ 609.00
18 Ti jera para tenotomi a 21 19 S/ 399.00
19 Ti jera para vendaje 21 19 S/ 399.00
20 Pi nza di secci on 32 39 S/ 1,248.00
21 Pi nza hemostatica 32 39 S/ 1,248.00
22 Pi nza atraumatica angul ada 32 39 S/ 1,248.00
23 Pi nza atraumatica recta 32 44 S/ 1,408.00
24 Pi nza atraumatica curva 32 29 S/ 928.00
25 Pi nza cl amp presi n 32 39 S/ 1,248.00
26 Pi nza Kocher 32 39 S/ 1,248.00
27 Pi nza Pean 32 39 S/ 1,248.00
28 Pi nza mosqui to 32 39 S/ 1,248.00
29 Pi nza Hartmann 32 39 S/ 1,248.00
30 Pi nza Rochester 32 39 S/ 1,248.00
31 Pi nza Backhaus 32 39 S/ 1,248.00
32 Pi nza para esponja 32 39 S/ 1,248.00
33 Pi nza para campo 32 39 S/ 1,248.00
34 Pi nza foerster 32 39 S/ 1,248.00
35 Pi nza mi croci rugi a 32 39 S/ 1,248.00
36 Pi nza mi croscopi a 32 39 S/ 1,248.00
37 Pi nza para pol i pos 32 39 S/ 1,248.00
38 Porta aguja 84 29 S/ 2,436.00
39 Aguja 105 19 S/ 1,995.00
40 Aguja recta 105 14 S/ 1,470.00
41 Asa auri cul ar 26 30 S/ 780.00
42 Asa Snel l em 11 27 S/ 297.00
43 Especul o con torni l l o 11 29 S/ 319.00
44 Especul o l l ano 11 39 S/ 429.00
45 Especul o recto 11 59 S/ 649.00
46 Especul o sui zo 11 39 S/ 429.00
47 Especul o nasal 11 42 S/ 462.00
48 Especul o vagi nal 11 29 S/ 319.00
49 Cestil l o acero 42 39 S/ 1,638.00
50 Bandeja acero 42 44 S/ 1,848.00
51 Tambor pequeo 32 19 S/ 608.00
52 Tambor medi ano 32 29 S/ 928.00
53 Tambor grande 32 39 S/ 1,248.00
54 Ri onera pequeo 32 19 S/ 608.00
55 Ri onera medi ano 32 29 S/ 928.00
56 Ri onera grande 32 39 S/ 1,248.00
57 Chata 53 19 S/ 1,007.00
58 Papagal l o 53 19 S/ 1,007.00
59 Equi po l ari ngoscopi a 5 340 S/ 1,700.00
60
61
62
Separador abdomi nal
Separador doyen
Separador Farabeuf
16
16
16
59
39
39
S/
S/
S/
944.00
624.00
624.00
S/ 75,702.00
TOTAL S/ 75,702.00
MES 3
PRODUCTO N UNIDAD P.C. Egresos/ costeo
1 Mi crobi sturi 18 44 S/ 792.00
2 Bi sturi 32 14 S/ 448.00
3 Mango de bi sturi 37 19 S/ 703.00
4 Bi sturi e l e ctri co 18 394 S/ 7,092.00
5 El e ctrobi sturi e l e ctroni co 13 894 S/ 11,622.00
6 El e ctrodos 24 144 S/ 3,456.00
7 Mi croti je ra corne al 18 62 S/ 1,116.00
8 Mi croti je ra gi ne col ogi ca 18 60 S/ 1,080.00
9 Ti je ra uni ve rsal 24 9 S/ 216.00
10 Ti je ra di se cci on re cta 24 32 S/ 768.00
11 Ti je ra di se cci on curva 24 29 S/ 696.00
12 Ti je ra de di se cci on me tze nbaum curva 24 29 S/ 696.00
13 Ti je ra mayo curva 24 39 S/ 936.00
14 Ti je ra mayo re cta 24 38 S/ 912.00
15 Ti je ra ste ve ns 24 19 S/ 456.00
16 Ti je ra para e nfe rme ra 60 9 S/ 540.00
17 Ti je ra para l i gadura 24 29 S/ 696.00
18 Ti je ra para te notomi a 24 19 S/ 456.00
19 Ti je ra para ve ndaje 24 19 S/ 456.00
20 Pi nza di se cci on 37 39 S/ 1,443.00
21 Pi nza he mostati ca 37 39 S/ 1,443.00
22 Pi nza atraumati ca angul ada 677 39 S/ 26,403.00
23 Pi nza atraumati ca re cta 37 44 S/ 1,628.00
24 Pi nza atraumati ca curva 37 29 S/ 1,073.00
25 Pi nza cl amp pre si n 37 39 S/ 1,443.00
26 Pi nza Koche r 37 39 S/ 1,443.00
27 Pi nza Pe an 37 39 S/ 1,443.00
28 Pi nza mosqui to 37 39 S/ 1,443.00
29 Pi nza Hartmann 37 39 S/ 1,443.00
30 Pi nza Roche ste r 37 39 S/ 1,443.00
31 Pi nza Backhaus 37 39 S/ 1,443.00
32 Pi nza para e sponja 37 39 S/ 1,443.00
33 Pi nza para campo 37 39 S/ 1,443.00
34 Pi nza foe rste r 37 39 S/ 1,443.00
35 Pi nza mi croci rugi a 37 39 S/ 1,443.00
36 Pi nza mi croscopi a 37 39 S/ 1,443.00
37 Pi nza para pol i pos 37 39 S/ 1,443.00
38 Porta aguja 97 29 S/ 2,813.00
39 Aguja 121 19 S/ 2,299.00
40 Aguja re cta 121 14 S/ 1,694.00
41 Asa auri cul ar 30 30 S/ 900.00
42 Asa Sne l l e m 13 27 S/ 351.00
43 Espe cul o con torni l l o 13 29 S/ 377.00
44 Espe cul o l l ano 13 39 S/ 507.00
45 Espe cul o re cto 13 59 S/ 767.00
46 Espe cul o sui zo 13 39 S/ 507.00
47 Espe cul o nasal 13 42 S/ 546.00
48 Espe cul o vagi nal 13 29 S/ 377.00
49 Ce sti l l o ace ro 48 39 S/ 1,872.00
50 Bande ja ace ro 48 44 S/ 2,112.00
51 Tambor pe que o 37 19 S/ 703.00
52 Tambor me di ano 37 29 S/ 1,073.00
53 Tambor grande 37 39 S/ 1,443.00
54 Ri one ra pe que o 37 19 S/ 703.00
55 Ri one ra me di ano 37 29 S/ 1,073.00
56 Ri one ra grande 37 39 S/ 1,443.00
57 Chata 61 19 S/ 1,159.00
58
59
60
Papagal l o
Equi po l ari ngoscopi a
Se parador abdomi nal
61
6
18
19
340
59
S/
S/
S/
1,159.00
2,040.00
1,062.00
S/ 112,285.60
61 Se parador doye n 18 39 S/ 702.00
62 Se parador Farabe uf 18 39 S/ 717.60
TOTAL S/ 112,285.60
MES 4
PRODUCTO N UNIDAD P.C. Egresos/ costeo
1 Mi crobi sturi 23 44 S/ 1,012.00
2 Bi sturi 40 14 S/ 560.00
3 Mango de bi sturi 46 19 S/ 874.00
4 Bi sturi e l e ctri co 23 394 S/ 9,062.00
5 El e ctrobi sturi e l e ctroni co 16 894 S/ 14,304.00
6 El e ctrodos 30 144 S/ 4,320.00
7 Mi croti je ra corne al 23 70 S/ 1,610.00
8 Mi croti je ra gi ne col ogi ca 23 60 S/ 1,380.00
9 Ti je ra uni ve rsal 30 9 S/ 270.00
10 Ti je ra di se cci on re cta 30 32 S/ 960.00
11 Ti je ra di se cci on curva 30 29 S/ 870.00
12 Ti je ra de di se cci on me tze nbaum curva 30 29 S/ 870.00
13 Ti je ra mayo curva 30 39 S/ 1,170.00
14 Ti je ra mayo re cta 30 38 S/ 1,140.00
15 Ti je ra ste ve ns 30 19 S/ 570.00
16 Ti je ra para e nfe rme ra 75 9 S/ 675.00
17 Ti je ra para l i gadura 30 29 S/ 870.00
18 Ti je ra para te notomi a 30 19 S/ 570.00
19 Ti je ra para ve ndaje 30 19 S/ 570.00
20 Pi nza di se cci on 46 39 S/ 1,794.00
21 Pi nza he mostati ca 46 39 S/ 1,794.00
22 Pi nza atraumati ca angul ada 846 39 S/ 32,994.00
23 Pi nza atraumati ca re cta 46 44 S/ 2,024.00
24 Pi nza atraumati ca curva 46 29 S/ 1,334.00
25 Pi nza cl amp pre si n 46 39 S/ 1,794.00
26 Pi nza Koche r 46 39 S/ 1,794.00
27 Pi nza Pe an 46 39 S/ 1,794.00
28 Pi nza mosqui to 46 39 S/ 1,794.00
29 Pi nza Hartmann 46 39 S/ 1,794.00
30 Pi nza Roche ste r 46 39 S/ 1,794.00
31 Pi nza Backhaus 46 39 S/ 1,794.00
32 Pi nza para e sponja 46 39 S/ 1,794.00
33 Pi nza para campo 46 39 S/ 1,794.00
34 Pi nza foe rste r 46 39 S/ 1,794.00
35 Pi nza mi croci rugi a 46 39 S/ 1,794.00
36 Pi nza mi croscopi a 46 39 S/ 1,794.00
37 Pi nza para pol i pos 46 39 S/ 1,794.00
38 Porta aguja 121 29 S/ 3,509.00
39 Aguja 151 19 S/ 2,869.00
40 Aguja re cta 151 14 S/ 2,114.00
41 Asa auri cul ar 38 30 S/ 1,140.00
42 Asa Sne l l e m 16 27 S/ 432.00
43 Espe cul o con torni l l o 16 29 S/ 464.00
44 Espe cul o l l ano 16 39 S/ 624.00
45 Espe cul o re cto 16 59 S/ 944.00
46 Espe cul o sui zo 16 39 S/ 624.00
47 Espe cul o nasal 16 42 S/ 672.00
48 Espe cul o vagi nal 16 29 S/ 464.00
49 Ce sti l l o ace ro 60 39 S/ 2,340.00
50 Bande ja ace ro 60 44 S/ 2,640.00
51 Tambor pe que o 46 19 S/ 874.00
52 Tambor me di ano 46 29 S/ 1,334.00
53 Tambor grande 46 39 S/ 1,794.00
54 Ri one ra pe que o 46 19 S/ 874.00
55 Ri one ra me di ano 46 29 S/ 1,334.00
56 Ri one ra grande 46 39 S/ 1,794.00
57 Chata 76 19 S/ 1,444.00
58 Papagal l o 76 19 S/ 1,444.00
59 Equi po l ari ngoscopi a 8 340 S/ 2,720.00
60
61
Se parador abdomi nal
Se parador doye n
23
23
59
39
S/
S/
1,357.00
897.00 S/ 140,518.00
62 Se parador Farabe uf 23 39 S/ 897.00
TOTAL S/ 140,518.00
PRESUPUESTO DE COSTOS Y GASTOS PROYECTADOS
MESES
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
CONCEPTO

SUELDOS: S/. 1,200 S/. 1,200 S/. 1,200 S/. 1,200 S/. 4,800

ALQUILER S/. 900 S/. 900 S/. 900 S/. 900 S/. 3,600

VIGILANCIA S/. 180 S/. 180 S/. 180 S/. 180 S/. 720

TELEFONO - INTERNET S/. 70 S/. 75 S/. 80 S/. 70 S/. 295

AGUA S/. 40 S/. 50 S/. 40 S/. 55 S/. 185

LUZ S/. 50 S/. 60 S/. 50 S/. 65 S/. 225

LIMPIEZA S/. 40 S/. 35 S/. 35 S/. 40 S/. 150

MOVILIDAD (Llevar y entregar materiales) S/. 50 S/. 65 S/. 60 S/. 75 S/. 250

IMPUESTO S/. 80 S/. 80 S/. 80 S/. 80 S/. 320

PUBLICIDAD/TARJETAS S/. 320 S/. 320 S/. 320 S/. 320 S/. 1,280

TOTAL S/. 2,930 S/. 2,965 S/. 2,945 S/. 2,985 S/. 14,810
PRESUPUESTO DE EGRESOS O EGRESOS PROYECTADOS

CONCEPTO 0 SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE


INVERSION 4,445.00

S/ 71,015.00
PRECIO DE COSTO S/ 75,702.00 S/ 112,285.60 S/ 140,518.00

S/ 2,930.00 S/ 2,965.00 S/ 2,945.00 S/ 2,985.00


G. ADMINISTRATIVOS

S/ 73,945.00
TOTAL S/ 78,667.00 S/ 115,230.60 S/ 143,503.00
PLAN DE UTILIDADES

TIEMPO INGRESOS PROYECTADOS EGRESOS PROYECTADOS UTILIDADES PROYECTADAS

0 S/4,445.00

S/ 73,945.00

SEPTIEMBRE S/ 100,885.95 26,940.95

S/ 78,667.00

OCTUBRE S/. 107,431.83 28,764.83

S/ 115,230.60

NOVIEMBRE S/. 158,793.43 43,562.83

S/ 143,503.00

DICIEMBRE S/. 198,451.44 54,948.44

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