Integrantes
LISETH VANESSA MUÑOZ RUIZ
CAMILO ANDRES CASTRO MARTÍN
JULIÁN GONZÁLEZ CRUZ
DANIEL ALEJANDRO CRUZ VARGAS
COLEGIO CAFAM
MATEMATICAS APLICADAS
Curso 10°G y H
Bogotá, Colombia
2018
CAPITULO 1 ANÁLISIS DE MERCADOS
Estudio realizado para descubrir los productos de mayor interés por parte de los
consumidores.
PREGUNTAS DE LA ENCUESTA
arepuela muffins
salpicón pizza
crepes empanada
pan de yuca mango biche
buñuelos calentado
Total general
76, 43% Si
99, 57% No
Total general
Golosinas
Bebidas naturales
4, 4%
5, 5% Bebidas artificiales
27, 27% 29, 29% Frutas o verduras
4, 4% Alimentos
30, 31% preparados
Harinas
Total general
Si No
TOTAL GENERAL
buñuelo, muffin,
pan de 11, 6% 8, 5%arepuela,
yuca, 14,
11, 6%
8%
calentad mango
o, 26, biche, 27,
15% 15%
crepes,
salpicón,
10, 6%
24, 14%
pizza, 16, empanda
9% , 28, 16%
En efecto con el anterior análisis, podemos concluir que de las siguientes opciones de
comida que ofrece la cafetería:
muffin
pizza
empanada
calentado
mango biche
La opción de mayor preferencia por parte de los consumidores es el mango biche, esta
se encuentra dentro del rango de pago manejado por las personas y el tipo de alimento
mayormente solicitado (la fruta).
De las siguientes opciones de comida que implementaríamos en el colegio:
pan de yuca
crepes
buñuelo
arepuela
salpicón
La opción más rentable para comercializar y distribuir que cumple con las condiciones
económicas y de preferencia de los consumidores es el salpicón.
Locales
PRODUCTO PRECIO COSTO PARA 12 COSTO POR
UNIDADES UNIDAD
Harina de yuca (1000gr) $3,500 $.875(250 g) $72.9 (20.8 g)
Queso costeño (500 gr) $1,4000 $2,800(100g) $233.3 (8.3 g)
Azúcar manuelita (1000gr) $1,500 $18(6 g) $1.5 (0.5 g)
Mantequilla fina (500 gr) $2,800 $44.8 (4g) $3.73 (0.3 g)
Huevos AA (30 unidades) $9,000 $600 (2 unidades) $50 (1/6 u)
Leche (mega litro) $3,000 $190 (70 ml) $15.8 (5.83 ml)
harina de maíz(1000gr) $1,200 $600(250 g) $50 (20.8 g)
Costo de 12 porciones $5,127
Costo de una porción $427
Makro
Locales
PRODUCTO PRECIO COSTO PARA 12 COSTO POR
UNIDADES UNIDAD
Harina de trigo (500 gr) $1,800 $1,800. (500g) $150 (41.6 g)
Sal (1000 gr) $1200 $7.2(3g) $0.6 (0.25 g)
Mantequilla fina (500 gr) $2,800 $560(50 g) $47 (4.16 g)
Huevos AA (30 unidades) $9,000 $300(una unidad) $25 (1/12 u)
Leche (mega litro) $3,000 $1,363(500 ml) $114 (41.6 ml)
Cebolla blanca $1,200 $800(una unidad) $67 (1/12 u)
Un diente de ajo $400 $1,200(tres $100 (1/4 u)
unidades)
Carne molida (1 kg) $7,000 $7,000(500g) $583 (41.6 g)
Costo de 12 porciones $13,030
Costo de una porción $1,085
Makro
PRODUCTO PRECIO COSTO PARA 12 COSTO POR
UNIDADES UNIDAD
Harina de trigo (500 gr) $ 1,486 $1,486. (500 g) $124 (41.6 g)
Sal (1000 gr) $550 $3,3(3g) $0.25 (0.25 g)
Mantequilla fina (500 gr) $2,800 $560(50 g) $47 (1.16 g)
Huevos AA (30 unidades) $7,800 $260(una unidad) $67 (1/12 u)
Leche (mega litro) $2,800 $1,272(500ml) 106 (41.66 ml)
Cebolla blanca $800 $800(una unidad) $67 (1/12 u)
Un diente de ajo $250 $750(tres unidades) $63 (1/4 u)
Carne molida (1 kg) $6,000 $6,000(500 g) $500 (41.66 g)
Costo de 12 porciones $11,131
Costo de una porción $927
PAN DE BONO
COSTOS TOTALES
Tipo Valor
Ingredientes $367
Costos de producción $331
Costo total por unidad $698
EMPANADA
INGREDIENTES P. UNITARIO X
PRODUCTO
Harina de trigo (500 g) $1,486. (500 g)
COSTOS TOTALES
Tipo Valor
Ingredientes $927
Costos de producción $408
Costo total por unidad $1,335
Pan de bono
Curva de Curva de
Curvas Pan de bono oferta demanda
3000 Precio Cantidad Precio Cantidad
y = 20x + 1000 1000 0 2600 0
2500
Curva de Oferta 1200 10 2400 10
2000 1400 20 2200 20
Precio
ECUACIONES ECONÓMICAS
PUNTO DE EQUILIBRIO
Variable costs: A periodic cost that varies in step with the output or the sales
revenue of a company. Variable costs include raw material.
Total $1120 per unit
Formula EBIT
(sales Price per unit *volume of sales in units) – fixed costs – (volume of sales in units *
unit variable costs)
EBIT = (2000 *30) – 31272 – (30* 1120)
EBIT= -4872
Pan de bono
Fixed costs: A fixed cost is an expense or cost that does not change with an
increase or decrease in the number of goods or services produced or sold. these
consist of staff costs and water, power and gas services.
Total $31272
Formula EBIT
(sales Price per unit *volume of sales in units) – fixed costs – (volume of sales in units *
unit variable costs)
Conclusions: algebraic point was 39 units, below the break-even point (40units) which
the graphic proposed; Therefore the costs are covered and its not less gain. On the
other hand the minimum income that should be is $1328.
CHAPTER 5 CONCLUSIÓN
Our project determined that the sale of pan de bono is viable, this does not diminish its
cost, if you want to generate profit and be at the level of the competition; but the marketing
of empanadas brings a loss of profit as well as a debt, therefore, this product is not
feasible.
PAN DE BONO: An average of prices were used between what was calculated in the
first time ($1,200) and the price that were found in the algebraic point ($1,800). This
give us a $1,500 price per unit and the gain increases to $802 instead of $502.
The number of Pan de bono that is supposed to be sold every day is 150 with a gain of
$120,300 and a sold value of $225,000. In a month (only 26 days) is supposed to have
a gain of $3’127,800 and a sold value of $5’850,000.
The leftover is $2’722,200, that means that in the first month of sales we would be
accredit with this value. This means that of the 5’850 000 that the business produce in
the first month, we only need the leftover (5’850,000-3’127,800) the total subtract the
gain, because in the first month we don’t need a gain for employers or things like that,
we only need the basic things (place, ingredients…)
However we can’t give back what accredit lend to us, so we need to accumulate the
next month gain, the first, when we have already stared.
The loan that we ask was of three due,