5,351
Rendimiento (gr)
$67,795
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 | 1160 | gr | $180,000 | 50000 | $4,176 | ||
| 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 | 630 | gr | $10,000 | 1000 | $6,300 | ||
| Harina elite | 1500 | gr | $65,000 | 12500 | $7,800 | ||
| Polvo para hornear | 15 | gr | $15,000 | 1000 | $225 | ||
| Limon | 170 | gr | $7,000 | 1000 | $1,190 | ||
| Semillas de amapola | 14 | gr | $28,000 | 400 | $980 | ||
| Sal | 5 | gr | $3,000 | 1000 | $15 | ||
| Materia Prima (live): | $40,197 | 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 | $40,197 |
| + Merma (10.0%) | $4,020 |
| Servicios | $11,000 |
| MO Overhead | $2,200 |
| Empaque y otros | $10,378 |
| COSTO CALCULADO | $67,795 |
| Ref. Excel | $67,995 |
| 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 |