3,105
Rendimiento (gr)
$79,876
Costo Calculado (lote)
0.15 hr
Hrs Servicios
0.15 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Harina elite | 1500 | gr | $65,000 | 12500 | $7,800 | ||
| Azucar pulverizada | 500 | gr | $50,000 | 5000 | $5,000 | ||
| Huevos | 300 | gr | $16,000 | 1500 | $3,200 | ||
| Sal | 5 | gr | $3,000 | 1000 | $15 | ||
| Mantequilla sin sal | 800 | gr | $670,000 | 10000 | $53,600 | ||
| Materia Prima (live): | $69,615 | Agregar | |||||
MO Overhead
— tiempo de máquinas, setup, limpieza ($11,000/hr)
MO Directa (labor empleados)
— salario real × horas en el lote
Asignar empleado
| Concepto | Costo | Acciones |
|---|---|---|
| Sin ítems | ||
Desglose de Costos
| Materia Prima | $69,615 |
| + Merma (10.0%) | $6,962 |
| Servicios | $1,650 |
| MO Overhead | $1,650 |
| COSTO CALCULADO | $79,876 |
| Ref. Excel | $80,027 |
| Diferencia | $-151 |
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 |