1
Rendimiento (gr)
$103,033
Costo Calculado (lote)
2.0 hr
Hrs Servicios
1.0 hr
Hrs Mano de Obra
| Ingrediente | Cant | Und | Valor Unitario | Gr. Prod. | Valor Total | Fuente | Acciones |
|---|---|---|---|---|---|---|---|
| Queso crema | 650 | gr | $95,500 | 4000 | $15,519 | ||
| Huevos | 150 | gr | $16,000 | 1500 | $1,600 | ||
| Harina elite | 20 | gr | $65,000 | 12500 | $104 | ||
| leche condensada | 450 | gr | $100,000 | 5000 | $9,000 | ||
| Zumo de Limon | 10 | gr | $7,000 | 1000 | $70 | ||
| Galleta muu roja | 80 | gr | $11,000 | 350 | $2,514 | ||
| Galleta muu azul | 80 | gr | $7,500 | 216 | $2,778 | ||
| Mantequilla sin sal | 80 | gr | $670,000 | 10000 | $5,360 | ||
| Fresa fresca | 100 | gr | $13,000 | 500 | $2,600 | ||
| Mermelada de fresa | 300 | gr | $46,188 | 1000 | $13,856 | ||
| Arandanos | 80 | gr | $10,500 | 125 | $6,720 | ||
| Materia Prima (live): | $60,121 | 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 | $60,121 |
| + Merma (10.0%) | $6,012 |
| Servicios | $22,000 |
| MO Overhead | $11,000 |
| Caja 1 lb | $3,000 |
| Sticker grande | $900 |
| COSTO CALCULADO | $103,033 |
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 |