4,666
Rendimiento (gr)
$159,843
Costo Calculado (lote)
0.75 hr
Hrs Servicios
3.75 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Mantequilla sin sal | 400 | gr | $670,000 | 10000 | $26,800 | ||
| Azucar pulverizada | 350 | gr | $50,000 | 5000 | $3,500 | ||
| Harina elite | 800 | gr | $65,000 | 12500 | $4,160 | ||
| Huevos | 270 | gr | $16,000 | 1500 | $2,880 | ||
| Fecula de maiz | 700 | gr | $9,000 | 1000 | $6,300 | ||
| Polvo para hornear | 46 | gr | $15,000 | 1000 | $690 | ||
| Arequipe | 1900 | gr | $110,000 | 5000 | $41,800 | ||
| Coco rallado | 200 | gr | $58,000 | 1000 | $11,600 | ||
| Materia Prima (live): | $97,730 | 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 | $97,730 |
| + Merma (10.0%) | $9,773 |
| Servicios | $8,250 |
| MO Overhead | $41,250 |
| Empaque y otros | $2,840 |
| COSTO CALCULADO | $159,843 |
| Ref. Excel | $163,593 |
| Diferencia | $-3,750 |
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 |