380
Rendimiento (gr)
$81,183
Costo Calculado (lote)
1.0 hr
Hrs Servicios
2.0 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Mantequilla sin sal | 40 | gr | $670,000 | 10000 | $2,680 | ||
| leche condensada | 400 | gr | $100,000 | 5000 | $8,000 | ||
| leche polvo entera | 70 | gr | $35,000 | 900 | $2,722 | ||
| Chokis | 19 | und | $10,000 | 108 | $1,759 | ||
| leche polvo (cobert) | 200 | gr | $35,000 | 900 | $7,778 | ||
| Crema chantilly ndc | 300 | gr | $60,000 | 1000 | $18,000 | ||
| Materia Prima (live): | $40,939 | 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 | $40,939 |
| + Merma (10.0%) | $4,094 |
| Servicios | $11,000 |
| MO Overhead | $22,000 |
| Capacillos x19 | $2,450 |
| Stickers | $700 |
| COSTO CALCULADO | $81,183 |
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 |