5,057
Rendimiento (gr)
$68,776
Costo Calculado (lote)
1.0 hr
Hrs Servicios
0.2 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Azucar blanca | 850 | gr | $180,000 | 50000 | $3,060 | ||
| Huevos | 600 | gr | $16,000 | 1500 | $6,400 | ||
| Aceite de girasol | 600 | ml | $50,000 | 3000 | $10,000 | ||
| Leche entera | 600 | gr | $28,000 | 5400 | $3,111 | ||
| Kumis bolsa | 564 | gr | $10,000 | 1000 | $5,640 | ||
| Harina elite | 1125 | gr | $65,000 | 12500 | $5,850 | ||
| Cocoa corona | 30 | gr | $85,000 | 1000 | $2,550 | ||
| Bicarbonato de sodio | 8 | gr | $6,000 | 500 | $96 | ||
| Colorante rojo | 30 | gr | $16,000 | 60 | $8,000 | ||
| Limon | 63 | gr | $7,000 | 1000 | $441 | ||
| Vainilla oscura caramelo | 35 | gr | $20,000 | 500 | $1,400 | ||
| Sal | 5 | gr | $3,000 | 1000 | $15 | ||
| Materia Prima (live): | $46,563 | 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 | $46,563 |
| + Merma (10.0%) | $4,656 |
| Servicios | $11,000 |
| MO Overhead | $2,200 |
| Empaque y otros | $4,357 |
| COSTO CALCULADO | $68,776 |
| Ref. Excel | $68,976 |
| Diferencia | $-200 |
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 |