908
Rendimiento (gr)
$86,522
Costo Calculado (lote)
2.0 hr
Hrs Servicios
2.0 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Coco rallado | 360 | gr | $58,000 | 1000 | $20,880 | ||
| Azucar blanca | 150 | gr | $180,000 | 50000 | $540 | ||
| Panela | 50 | gr | $10,000 | 1000 | $500 | ||
| Leche condensada | 60 | gr | $100,000 | 5000 | $1,200 | ||
| Huevos | 3 | gr | $16,000 | 1500 | $32 | ||
| Vainilla blanca | 5 | gr | $20,000 | 500 | $200 | ||
| Arequipe | 280 | gr | $110,000 | 5000 | $6,160 | ||
| Materia Prima (live): | $29,512 | 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 | $29,512 |
| + Merma (10.0%) | $2,951 |
| Servicios | $22,000 |
| MO Overhead | $22,000 |
| Empaque y otros | $10,059 |
| COSTO CALCULADO | $86,522 |
| Ref. Excel | $88,522 |
| Diferencia | $-2,000 |
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 |