1,670
Rendimiento (gr)
$99,207
Costo Calculado (lote)
2.0 hr
Hrs Servicios
1.0 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Mantequilla sin sal | 227 | gr | $670,000 | 10000 | $15,209 | ||
| Azucar blanca | 100 | gr | $180,000 | 50000 | $360 | ||
| Harina elite | 420 | gr | $65,000 | 12500 | $2,184 | ||
| Huevos | 150 | gr | $16,000 | 1500 | $1,600 | ||
| Azucar morena | 156 | gr | $14,000 | 2500 | $874 | ||
| Bicarbonato de sodio | 4 | gr | $6,000 | 500 | $48 | ||
| Vainilla blanca | 10 | gr | $20,000 | 500 | $400 | ||
| Chips de chocolate | 170 | gr | $45,000 | 1000 | $7,650 | ||
| Chunks de chocolate ndc | 170 | gr | $60,000 | 1000 | $10,200 | ||
| Canela en polvo | 6 | gr | $10,000 | 50 | $1,200 | ||
| Almendra | 95 | gr | $13,000 | 150 | $8,233 | ||
| Sal | 3 | gr | $3,000 | 1000 | $9 | ||
| Polvo para hornear | 4 | gr | $15,000 | 1000 | $60 | ||
| Avena | 80 | gr | $9,000 | 1000 | $720 | ||
| Coco rallado | 75 | gr | $58,000 | 1000 | $4,350 | ||
| Materia Prima (live): | $53,097 | 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 | $53,097 |
| + Merma (10.0%) | $5,310 |
| Servicios | $22,000 |
| MO Overhead | $11,000 |
| Empaque y otros | $7,800 |
| COSTO CALCULADO | $99,207 |
| Ref. Excel | $100,207 |
| Diferencia | $-1,000 |
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 |