4,216
Rendimiento (gr)
$154,033
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 | 1250 | gr | $110,000 | 5000 | $27,500 | ||
| Coco rallado | 400 | gr | $58,000 | 1000 | $23,200 | ||
| Materia Prima (live): | $95,030 | 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 | $95,030 |
| + Merma (10.0%) | $9,503 |
| Servicios | $8,250 |
| MO Overhead | $41,250 |
| COSTO CALCULADO | $154,033 |
| Ref. Excel | $147,863 |
| Diferencia | +$6,170 |
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 |