1
Rendimiento (gr)
$167,874
Costo Calculado (lote)
0.75 hr
Hrs Servicios
1.25 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Queso crema | 1300 | gr | $95,500 | 4000 | $31,038 | ||
| Huevos | 5 | gr | $16,000 | 1500 | $53 | ||
| Harina elite | 53 | gr | $65,000 | 12500 | $276 | ||
| leche condensada | 900 | gr | $100,000 | 5000 | $18,000 | ||
| Zumo de Limon | 20 | gr | $7,000 | 1000 | $140 | ||
| Galleta sultana triturada | 370 | gr | $40,000 | 1000 | $14,800 | ||
| Mantequilla sin sal | 185 | gr | $670,000 | 10000 | $12,395 | ||
| Fresa fresca | 300 | gr | $13,000 | 500 | $7,800 | ||
| Mermelada de fresa | 300 | gr | $46,188 | 1000 | $13,856 | ||
| Arandanos | 100 | gr | $10,500 | 125 | $8,400 | ||
| Materia Prima (live): | $106,758 | Agregar | |||||
MO Overhead
— tiempo de máquinas, setup, limpieza ($11,000/hr)
MO Directa (labor empleados)
— salario real × horas en el lote
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Desglose de Costos
| Materia Prima | $106,758 |
| + Merma (10.0%) | $10,676 |
| Servicios | $8,250 |
| MO Overhead | $13,750 |
| Bandeja espumada x18 | $14,400 |
| Bolsa de papel x9 | $4,500 |
| Cucharas darnel x18 | $3,240 |
| Tarjetas porciones x18 | $6,300 |
| COSTO CALCULADO | $167,874 |
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 |