2,741
Rendimiento (gr)
$118,002
Costo Calculado (lote)
0.5 hr
Hrs Servicios
1.0 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Mantequilla sin sal | 315 | gr | $670,000 | 10000 | $21,105 | ||
|
Ganache Chocolate Negro
Ganache Chocolate Negro |
700 | gr | $116,116 | 2680 | $30,329 | ||
| Azucar blanca | 500 | gr | $180,000 | 50000 | $1,800 | ||
| Huevos | 300 | gr | $16,000 | 1500 | $3,200 | ||
| Harina elite | 200 | gr | $65,000 | 12500 | $1,040 | ||
| Milo | 225 | gr | $75,000 | 2000 | $8,438 | ||
| Chunks de chocolate ndc | 30 | gr | $60,000 | 1000 | $1,800 | ||
| Sal | 3 | gr | $3,000 | 1000 | $9 | ||
| Materia Prima (live): | $67,720 | 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 | $67,720 |
| + Merma (10.0%) | $6,772 |
| Servicios | $5,500 |
| MO Overhead | $11,000 |
| Empaque y otros | $27,010 |
| COSTO CALCULADO | $118,002 |
| Ref. Excel | $119,045 |
| Diferencia | $-1,043 |
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 |