1,800
Rendimiento (gr)
$37,411
Costo Calculado (lote)
0.5 hr
Hrs Servicios
0.5 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Azucar blanca | 350 | gr | $180,000 | 50000 | $1,260 | ||
| Mantequilla sin sal | 250 | gr | $670,000 | 10000 | $16,750 | ||
| Huevos | 200 | gr | $16,000 | 1500 | $2,133 | ||
| Harina elite | 400 | gr | $65,000 | 12500 | $2,080 | ||
| Leche entera | 200 | gr | $28,000 | 5400 | $1,037 | ||
| Polvo para hornear | 10 | gr | $15,000 | 1000 | $150 | ||
| Vainilla blanca | 15 | gr | $20,000 | 500 | $600 | ||
| Materia Prima (live): | $24,010 | 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 | $24,010 |
| + Merma (10.0%) | $2,401 |
| Servicios | $5,500 |
| MO Overhead | $5,500 |
| COSTO CALCULADO | $37,411 |
| Ref. Excel | $32,000 |
| Diferencia | +$5,411 |
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 |