PVP
$71,115
Margen
40.0%
Unids / Lote
1
Costo / Unidad
$42,669
Receta base:
Torta Vainilla Cafe — Pequena
· Rendimiento: 890.0 gr
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Costo/Unid | Acciones |
|---|---|---|---|---|---|---|---|
|
Masa de Vainilla
Masa de Vainilla |
520 | gr | $57,937 | 5041 | $5,976 | $5,976 | |
|
Ganache Chocolate Negro
Ganache Chocolate Negro |
120 | gr | $116,116 | 2680 | $5,199 | $5,199 | |
|
Crema de Mantequilla de Cafe
Crema de Mantequilla de Cafe |
180 | gr | $70,047 | 1392 | $9,058 | $9,058 | |
| Arequipe | 30 | gr | $110,000 | 5000 | $660 | $660 | |
| Cobertura choco semiamargo | 30 | gr | $210,000 | 5000 | $1,260 | $1,260 | |
| Materia Prima: | $22,153 | $22,153 | |||||
Resumen de Costos
| Concepto | Lote | / Unidad |
|---|---|---|
| Materia Prima | $22,153 | $22,153 |
| + Merma 10.0% | $2,215 | $2,215 |
| Servicios | $3,300 | $3,300 |
| Mano de Obra | $9,600 | $9,600 |
| Empaque y Otros | $6,200 | $6,200 |
| COSTO CALCULADO | $42,669 | $42,669 |
| PVP | $71,115 |
| Margen calculado | 40.0% |
| Costo unit. (Excel) | $42,669 |
Guardar como Variación
— misma receta, otro nombre/precio
Costos Fijos (÷ 1,000 u/mes)
| Alquiler cocina | $900 |
| Servicios (luz/agua) | $280 |
| Gas natural | $130 |
| Empaques y cajas | $200 |
| Internet | $80 |
| Total / unidad | $1,590 |