1
Rendimiento (gr)
$111,641
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 4 Huevos
Bizcocho 4 Huevos |
415 | gr | $16,284 | 415 | $16,284 | ||
|
Moje Tres Leches
Moje Tres Leches |
1270 | gr | $36,585 | 2640 | $17,600 | ||
|
Crema Pastelera
Crema Pastelera |
220 | gr | $10,769 | 505 | $4,691 | ||
| Arequipe | 90 | gr | $110,000 | 5000 | $1,980 | ||
| Leche entera | 120 | gr | $28,000 | 5400 | $622 | ||
| Crema chantilly ndc | 120 | gr | $60,000 | 1000 | $7,200 | ||
| Perlas de chocolate ndc | 90 | gr | $32,000 | 500 | $5,760 | ||
| Materia Prima (live): | $54,137 | 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 | $54,137 |
| + Merma (10.0%) | $5,414 |
| Servicios | $22,000 |
| MO Overhead | $16,500 |
| Ecotazon 4oz x18 | $6,300 |
| Cucharita de madera x18 | $3,240 |
| Sticker pequeño x18 | $4,050 |
| COSTO CALCULADO | $111,641 |
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 |