1
Rendimiento (gr)
$130,079
Costo Calculado (lote)
2.0 hr
Hrs Servicios
1.5 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
|
Bizcocho 10 Huevos
Bizcocho 10 Huevos |
1020 | gr | $21,305 | 1020 | $21,305 | ||
|
Moje Tres Leches
Moje Tres Leches |
1800 | gr | $36,585 | 2640 | $24,944 | ||
|
Crema Pastelera
Crema Pastelera |
250 | gr | $10,769 | 505 | $5,331 | ||
| Arequipe | 150 | gr | $110,000 | 5000 | $3,300 | ||
| Leche entera | 250 | gr | $28,000 | 5400 | $1,296 | ||
| Crema chantilly ndc | 250 | gr | $60,000 | 1000 | $15,000 | ||
| Glucosa colorisa | 50 | gr | $11,000 | 700 | $786 | ||
| Perlas de chocolate ndc | 50 | gr | $32,000 | 500 | $3,200 | ||
| Materia Prima (live): | $75,163 | 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 | $75,163 |
| + Merma (10.0%) | $7,516 |
| Servicios | $22,000 |
| MO Overhead | $16,500 |
| Caja 1 lb | $3,000 |
| Plato darnel cristal 29.5cm | $5,000 |
| Sticker grande | $900 |
| COSTO CALCULADO | $130,079 |
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 |