PVP
$11,766
Margen
45.0%
Unids / Lote
13
Costo / Unidad
$6,471
Receta base:
Tres Leches — Vaso 5oz (13u)
· Rendimiento: 1.0 gr
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Costo/Unid | Acciones |
|---|---|---|---|---|---|---|---|
|
Bizcocho 4 Huevos
Bizcocho 4 Huevos |
400 | gr | $16,284 | 415 | $15,695 | $1,207 | |
|
Moje Tres Leches
Moje Tres Leches |
1180 | gr | $36,585 | 2640 | $16,352 | $1,258 | |
|
Crema Pastelera
Crema Pastelera |
160 | gr | $10,769 | 505 | $3,412 | $262 | |
| Arequipe | 100 | gr | $110,000 | 5000 | $2,200 | $169 | |
| Leche entera | 150 | gr | $28,000 | 5400 | $778 | $60 | |
| Crema chantilly ndc | 150 | gr | $60,000 | 1000 | $9,000 | $692 | |
| Perlas de chocolate ndc | 80 | gr | $32,000 | 500 | $5,120 | $394 | |
| Materia Prima: | $52,558 | $4,043 | |||||
Resumen de Costos
| Concepto | Lote | / Unidad |
|---|---|---|
| Materia Prima | $52,558 | $4,043 |
| + Merma 10.0% | $5,256 | $404 |
| Servicios | $5,500 | $423 |
| Mano de Obra | $12,000 | $923 |
| Empaque y Otros | $9,815 | $755 |
| COSTO CALCULADO | $84,128 | $6,471 |
| PVP | $11,766 |
| Margen calculado | 45.0% |
| Costo unit. (Excel) | $6,471 |
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 |