1,600
Rendimiento (gr)
$69,767
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 |
|---|---|---|---|---|---|---|---|
|
Masa de Vainilla
Masa de Vainilla |
1100 | gr | $57,937 | 5041 | $12,642 | ||
|
Ganache Chocolate Blanco
Ganache Chocolate Blanco |
400 | gr | $209,000 | 4000 | $20,900 | ||
| Arequipe | 100 | gr | $110,000 | 5000 | $2,200 | ||
| Chocolate blanco ndc | 100 | gr | $55,000 | 1000 | $5,500 | ||
| Materia Prima (live): | $41,242 | 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 | $41,242 |
| + Merma (10.0%) | $4,124 |
| Servicios | $5,500 |
| MO Overhead | $11,000 |
| Blonda mdf 22 cm | $3,500 |
| Caja mediana | $3,500 |
| Sticker grande | $900 |
| COSTO CALCULADO | $69,767 |
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 |