4,100
Rendimiento (gr)
$62,292
Costo Calculado (lote)
1.0 hr
Hrs Servicios
0.15 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Azucar blanca | 920 | gr | $180,000 | 50000 | $3,312 | ||
| Huevos | 430 | gr | $16,000 | 1500 | $4,587 | ||
| Aceite de girasol | 850 | ml | $50,000 | 3000 | $14,167 | ||
| Leche entera | 450 | gr | $28,000 | 5400 | $2,333 | ||
| Kumis bolsa | 480 | gr | $10,000 | 1000 | $4,800 | ||
| Harina elite | 820 | gr | $65,000 | 12500 | $4,264 | ||
| Polvo para hornear | 35 | gr | $15,000 | 1000 | $525 | ||
| Cocoa toga | 50 | gr | $175,000 | 1500 | $5,833 | ||
| Cocoa corona | 50 | gr | $85,000 | 1000 | $4,250 | ||
| Vainilla oscura caramelo | 26 | gr | $20,000 | 500 | $1,040 | ||
| Sal | 6 | gr | $3,000 | 1000 | $18 | ||
| Materia Prima (live): | $45,129 | 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 | $45,129 |
| + Merma (10.0%) | $4,513 |
| Servicios | $11,000 |
| MO Overhead | $1,650 |
| COSTO CALCULADO | $62,292 |
| Ref. Excel | $62,442 |
| Diferencia | $-150 |
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 |