Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
MARKETING
DETALLE
COCINA A GAS
LICUADORA
REFRIGERADORA
BALON DE GAS
PLATOS
CUBIERTOS
JARRAS Y ENVASES
OLLAS Y SARTENES
OTROS UTENSILIOS
MESAS Y SILLAS
MOSTRADOR
REPOSTERO
LOCAL
DETALLE
DETALLE
DETALLE
DISEO DE SITIO WEB
REGISTRO DE MARCA
SERVICIOS
COSTO MENSUAL
DETALLE
S/. 100.00
S/. 50.00
S/. 80.00
S/. 36.00
LUZ
AGUA
CELULAR
GAS
COSTO TOTAL
DETALLE
SUELDO PERSONAL DE ATENCION
SUELDO PERSONAL DE COCINA
COSTO TOTAL
FOLLETOS
RADIO
DETALLE
SUELDOS
COSTO MENSUAL
S/. 400.00
S/. 600.00
PUBLICIDAD
COSTO MENSUAL
S/. 5.00
S/. 50.00
COSTO TOTAL
DINERO EFECTIVO (CAJA CHICA)
COSTO MENSUAL
200
COSTO TOTAL
TOTAL DE COSTOS FIJOS
COSTOS VARIABLES
MATERIA PRIMA
DETALLE
COSTO MENSUAL
CARNES
S/. 900.00
VERDURAS
S/. 300.00
MENESTRAS
S/. 150.00
TUBERCULOS
S/. 150.00
FRUTAS
S/. 150.00
GRANOS
S/. 150.00
COSTO TOTAL
PACKAGING
DETALLE
COSTO MENSUAL
BOLSAS
S/. 8.00
CAJAS
S/. 30.00
ENVASES DE TECHNOPORT
S/. 20.00
COSTO TOTAL
TOTAL DE COSTOS VARIABLES
DETALLE
VIATICOS Y MOVILIDAD
POR UNIDAD
POR UNIDAD
POR UNIDAD
S/. 500.00
S/. 300.00
S/. 800.00
S/. 100.00
S/. 5.00
S/. 3.00
S/. 15.00
S/. 150.00
S/. 10.00
COSTO TOTAL
S/. 500.00
S/. 300.00
S/. 800.00
S/. 100.00
S/. 120.00
S/. 144.00
S/. 90.00
S/. 1,500.00
S/. 100.00
S/. 3,654.00
S/. 200.00
S/. 80.00
S/. 280.00
COSTO TOTAL
S/. 2,000.00
S/. 160.00
S/. 280.00
S/. 2,440.00
S/. 0.00
COSTO TOTAL
S/. 0.00
S/. 0.00
POR UNIDAD
S/. 0.00
S/. 300.00
S/. 60.00
S/. 600.00
S/. 660.00
S/. 96.00
S/. 360.00
S/. 240.00
S/. 696.00
S/. 22,296.00
S/. 46,942.00
COSTO TOTAL
S/. 0.00
S/. 300.00
S/. 300.00
S/. 6,394.00
DETALLE
EQUIPOS Y OTROS
S/. 3,654.00
MUEBLES
S/. 2,440.00
INMUEBLES
S/. 0.00
S/. 300.00
SERVICIOS
S/. 3,192.00
SUELDOS
S/. 12,000.00
PUBLICIDAD
S/. 660.00
DINERO EN EFECTIVO
S/. 2,400.00
MATERIA PRIMA
S/. 21,600.00
PACKAGING
S/. 696.00
S/. 46,942.00
S/. 300.00, 1%
EQUIPOS Y OTROS
MUEBLES
INMUEBLES
DISEO DE SITIO WEB
S/. 3,192.00, 7%
SERVICIOS
SUELDOS
PUBLICIDAD
DINERO EN EFECTIVO
MATERIA PRIMA
PACKAGING
S/. 2,400.00, 5%
S/. 660.00, 1%
Total de costos en 1 ao
DETALLE
Precio de venta
con menor
porcentaje de
ganacia (30%)
Precio de venta
con mayor
porcenaje de
ganacia (100%)
Costo Total
S/. 46,942.00
S/. 46,942.00
S/. 46,942.00
S/. 28,165.20
S/. 14,082.60
S/. 46,942.00
EQUIPOS Y OTROS
S/. 3,654.00
S/. 75,107.20
S/. 61,024.60
S/. 93,884.00
MUEBLES
S/. 2,440.00
S/. 12,480.00
S/. 12,480.00
S/. 12,480.00
INMUEBLES
S/. 0.00
S/. 6.02
S/. 4.89
S/. 7.52
S/. 300.00
S/. 6.00
S/. 5.00
S/. 8.00
SERVICIOS
S/. 3,192.00
SUELDOS
S/. 12,000.00
PUBLICIDAD
S/. 660.00
DINERO EN EFECTIVO
S/. 2,400.00
MATERIA PRIMA
S/. 21,600.00
PACKAGING
S/. 696.00
S/. 46,942.00
Trimestre 3
Trimestre 4
Presupuesto Anual
3,000
3,250
3,500
3,750
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 18,000.00
S/. 19,500.00
S/. 21,000.00
S/. 22,500.00
Precio Unitario
GANANCIAS TOTALES
Trimestre 2
13,500
S/. 81,000.00
PRESUPUESTO TRIMESTRAL
INGRESOS PRESUPUESTADOS
DETALLE
Trimestre 1
Trimestre 2
Trimestre 3
Trimestre 4
Presupuesto Anual
Venta de menu
S/. 18,000.00
S/. 19,500.00
S/. 21,000.00
S/. 22,500.00
S/. 81,000.00
GANANCIAS TOTALES
S/. 18,000.00
S/. 19,500.00
S/. 21,000.00
S/. 22,500.00
S/. 81,000.00
GASTOS PRESUPUESTADOS
EQUIPOS Y OTROS
S/. 3,654.00
S/. 3,654.00
MUEBLES
S/. 2,440.00
S/. 2,440.00
S/. 0.00
S/. 0.00
S/. 300.00
S/. 300.00
SERVICIOS
S/. 798.00
S/. 798.00
S/. 798.00
S/. 798.00
S/. 3,192.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 12,000.00
PUBLICIDAD
S/. 165.00
S/. 165.00
S/. 165.00
S/. 165.00
S/. 660.00
DINERO EN EFECTIVO
S/. 600.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 2,400.00
S/. 7,500.00
S/. 8,125.00
S/. 8,750.00
S/. 9,375.00
S/. 33,750.00
INMUEBLES
SUELDOS
MATERIA PRIMA
UNIDADES VENDIDAS
4,000
3,500
3,000
Ventas
2,500
2,000
1,500
1,000
500
Trimestre 1
Trimestre 2
Trimestre 3
Ventas trimestrales
Trimestre 4
COCINERO
CONTADOR
MOZOS