1
Rendimiento (gr)
$84,128
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 |
|---|---|---|---|---|---|---|---|
|
Bizcocho 4 Huevos
Bizcocho 4 Huevos |
400 | gr | $16,284 | 415 | $15,695 | ||
|
Moje Tres Leches
Moje Tres Leches |
1180 | gr | $36,585 | 2640 | $16,352 | ||
|
Crema Pastelera
Crema Pastelera |
160 | gr | $10,769 | 505 | $3,412 | ||
| Arequipe | 100 | gr | $110,000 | 5000 | $2,200 | ||
| Leche entera | 150 | gr | $28,000 | 5400 | $778 | ||
| Crema chantilly ndc | 150 | gr | $60,000 | 1000 | $9,000 | ||
| Perlas de chocolate ndc | 80 | gr | $32,000 | 500 | $5,120 | ||
| Materia Prima (live): | $52,558 | Agregar | |||||
MO Overhead
— tiempo de máquinas, setup, limpieza ($11,000/hr)
MO Directa (labor empleados)
— salario real × horas en el lote
Asignar empleado
Desglose de Costos
| Materia Prima | $52,558 |
| + Merma (10.0%) | $5,256 |
| Servicios | $5,500 |
| MO Overhead | $11,000 |
| Ecotazon 4oz x13 | $4,550 |
| Cucharas darnel x13 | $2,340 |
| Sticker pequeño x13 | $2,925 |
| COSTO CALCULADO | $84,128 |
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 |