LISTADO DE MQUINAS, EQUIPOS, HERRAMIENTAS Y MUEBLES Y ENSERES A NECESITA

RUBRO VALOR UNITARIO

Maquinarias y equipos
COCINA INDUSTRIAL 6 HORNILLAS S/. 2,460.00
CAMARAS DE SEGURIDAD (3) S/. 980.00
EXTINTORES 6KG S/. 69.90
ASADOR S/. 4,000.00
HORNO MICROONDAS S/. 300.00
LICUADORA S/. 150.00
CAMPANA ESTRACTORA S/. 100.00
Sub Total

RUBRO VALOR UNITARIO

Herramientas
Ollas 90
Cuchara 8" policarbonato 5
Espatula 5
Bowls 7
Cucharon 64 oz policarbonato 5
Jarra de vidrio 12
Exprimidores 9
Sartn 35
Cuchillo 12
Secadores 5
Platos hondos 2.5
Platos pandos 3.00
Cucharas 15
Tenedores 15
Fuentes grandes 35
Fuentes medianas 25
Fuentes chicas 18
Baldes 8.5
Escobas 10
Trapeador 13
Tachos y papelera 12
Sub Total

TOTAL ACTIVOS FIJOS

 Ampliacin de cocina
PRESUPUESTO DE PAREDES

UNIDADES
RUBRO REQUERIDAS
Ladrillo King Kong 2700.00
Cemento 25.00
Arena gruesa 3.00
Total

PRESUPUESTO DE COLUMNA
UNIDADES
RUBRO REQUERIDAS
Fierro 1/2" 20
Fierro 1/4" 20
Alambre N16 15
Confitillo 2
Cemento 18
Total

PRESUPUESTO DE EMPASTE
UNIDADES
RUBRO REQUERIDAS
Arena fina 3
Cemento 10
Total

PRESUPUESTO DE FALSO PISO COCINA

UNIDADES
RUBRO REQUERIDAS
Hormigon 6
Cemento 12
Total

PRESUPUESTO LAVA MANOS COCINA

UNIDADES
RUBRO REQUERIDAS
Cemento 9
Fierro 1/8" 5
Confitillo 2
Total

LISTA DE MATERIALES BAO COCINA

 UNIDADES
RUBRO REQUERIDAS
Ceramica- Piso 10
Fragua blanca 9
Separadores 3
Pegamento 5
Ceramica-lavador 3
Puertas 3
Cerradura de acero 2
Total

PRESUPUESTO DE BAO COCINA

UNIDADES
RUBRO REQUERIDAS
Lavatorio y pedestal 2
Inodoro 2
Porta papel higienico 2
Total

PRESUPUESTO DE INSTALACIONES DE BAO COCINA

UNIDADES
RUBRO REQUERIDAS
Tubo 2"PVC(3 m) 2
Tubo 4"PVC(3m) 3
Yee 4"*2 3
Tee 4"*2 2
Tee 2"*2 1
Tapon 4" Embone de agua 1
Trampa P 2"C/Registro 2
Regilla 2" 1
Registro 4" C/Trampa de bronce 1
Total

PRESUPUESTO DEL PISO DE LA COCINA

UNIDADES
RUBRO REQUERIDAS
Fragua 28
Separadores 4
Caja de ceramica 52
Pegamento de loceta 20
Total
 PRESUPUESTO DEL PINTADO DE COCINA
UNIDADES
RUBRO REQUERIDAS
Balde de pintura americana 1
Balde de pintura arena 1
Balde de pintura blanca 1
Balde de pintura celeste 1
Rodillo con bandeja 1
Sellador de balde grande 1
Imprimente balde grande 1
Total

PRESUPUESTO PARA INSTALACION DEL ELECTRICIDAD COCINA

UNIDADES
RUBRO REQUERIDAS
Interruptores dobles 2
Interruptores simples 2
Curbas 3/4 4
Tubos 3/4 5
Llave termica 32D 1
Llave termica de 35D 1
Llave termica 20D 1
Rollo de cable N14 4
Rollo de cable N12 4
Cinta aislante 3m 3
Tablero 8 Polos 1
Caja octagonales 3
Caja rectangular 2
Pegamento 1
Fluorescente 2
Total

PRESUPUESTO DE TECHO COCINA

UNIDADES
RUBRO REQUERIDAS
Eternit 15
Fierro cuadrado 10
Tirafondos 13
Total

TOTAL DE AMPLIACION COCINA

 GASTOS PREOPERATIVOS VALOR UNIT.

Fotocopias 0.1
Licencia de Construccion 20
Licencia de Defensa Civil 284
Elaboracion de Plano 300
Carnet de Saneamiento 50
TOTAL DE GASTOS INDIRECTOS

GASTOS
CAPITAL DE TRABAJO

Mano de obra
Valor Unitario
CHEF 3 S/. 50.00
CHEF 2 S/. 50.00
CHEF 1 S/. 40.00
Ayudante de Cocina 1 S/. 30.00
Ayudante de cocina 2 S/. 30.00
TOTAL

Insumos Costo

Filetes S/. 25.00

Cebolla S/. 3.00
Aji S/. 19.50
Camote S/. 1.50
Cancha S/. 4.00
Sarandaja S/. 3.00
lechuga S/. 11.10
Limn S/. 3.00
Sal S/. 1.00
Sazonador S/. 2.50
Calamar S/. 13.00
Langostino S/. 13.00
Pulpo S/. 18.00
Caballa S/. 6.00
Conchas Negras S/. 65.40
Sillao S/. 25.00
Chuo S/. 5.00
Yuvas S/. 3.00
Mayonesa S/. 1.50
Aceite S/. 30.00
Filete (Camotillo) S/. 18.00
Pechuga de pollo S/. 9.00
Mero S/. 30.00
Tomate S/. 4.50
Culanto S/. 4.50
Escabeche S/. 5.00
Ajo S/. 4.40
Achote S/. 11.20
Pimienta S/. 1.00
Chicha de jora S/. 10.00
Arroz S/. 3.00
Cabrilla S/. 16.00
leche chica S/. 3.00
Queso Edam S/. 1.50
Huevos S/. 0.33
Papa amarilla S/. 2.00
Fideos S/. 3.00
Cangrejos S/. 7.00
Cebolla china S/. 7.30
vino tinto S/. 3.00
caldo de pescado S/. 0.50
alverja S/. 6.00
paltas S/. 2.50
tocino S/. 16.00
platanos S/. 2.00
costillas S/. 16.00
chifles S/. 2.50
pato S/. 12.00
zanahoria S/. 0.50
pimiento S/. 1.00
leche chica S/. 1.50
queso S/. 1.00
Total
Total 3 meses

TOTAL DE CAPITAL DE TRABAJO

GASTOS INDIRECTOS valor unit.

Gas 170
Carbon 3
Taper chico 25
Taper medino 30
Taper grande 32
Taper para cremas 9
 TOTAL DE GASTOS INDIRECTOS

GASTOS ADMINISTRATIVOS

MATERIALES DE OFICINA valor unitario

Ticket de pedido (para cocina) 25.00

Papel carbon 0.10
Lapiceros 1.00

sub total

SERVICIOS costo

Luz 450
Agua 200
Servicio Telefnico 100

sub total

TOTAL GASTOS ADMINISTRATIVOS

GASTOS DE VENTA valor unitario

Volantes S/. 15.00
Mozo 4 S/. 45.00

Mozo3 S/. 45.00

Mozo 1 S/. 25.00
Mozo 2 S/. 25.00
Sub-Total

TOTAL GASTOS VENTAS

INVERSION TOTAL
 Y MUEBLES Y ENSERES A NECESITAR

UNIDADES TOTAL
REQUERIDAS
uipos
1 S/. 2,460.00
3 S/. 2,940.00
2 S/. 139.80
1 S/. 4,000.00
1 S/. 300.00
1 S/. 150.00
1 S/. 100.00
S/. 10,089.80

UNIDADES TOTAL
REQUERIDAS

4 S/. 360.00
6 S/. 30.00
5 S/. 25.00
8 S/. 56.00
5 S/. 25.00
30 S/. 360.00
4 S/. 36.00
4 S/. 140.00
5 S/. 60.00
10 S/. 50.00
10 S/. 25.00
10 S/. 30.00
2doc. S/. 30.00
2 doc. S/. 30.00
1 doc. S/. 35.00
1 doc. S/. 25.00
1 doc. S/. 18.00
2 S/. 17.00
2 S/. 20.00
2 S/. 26.00
2 S/. 24.00
S/. 1,422.00

S/. 11,511.80
n de cocina
STO DE PAREDES

UND. FISICA P. UNITARIO TOTAL

Millar S/. 350.00 S/. 945.00
UND S/. 42.00 S/. 1,050.00
m S/. 40.00 S/. 120.00
S/. 2,115.00

TO DE COLUMNA

UND. FISICA P. UNITARIO TOTAL

UND S/. 30.00 S/. 600.00
UND S/. 7.50 S/. 150.00
Kilos S/. 4.50 S/. 67.50
m S/. 48.00 S/. 96.00
UND. S/. 42.00 S/. 756.00
S/. 1,669.50

STO DE EMPASTE

UND. FISICA P. UNITARIO TOTAL

m S/. 60.00 S/. 180.00
UND S/. 42.00 S/. 420.00
S/. 600.00

E FALSO PISO COCINA

UND. FISICA P. UNITARIO TOTAL

m S/. 18.00 S/. 108.00
UND S/. 42.00 S/. 504.00
S/. 612.00

AVA MANOS COCINA

UND. FISICA P. UNITARIO TOTAL

UND. S/. 42.00 S/. 378.00
UND. S/. 14.00 S/. 70.00
m S/. 43.00 S/. 86.00
S/. 534.00

RIALES BAO COCINA

 UND. FISICA P. UNITARIO TOTAL
m S/. 45.00 S/. 450.00
KG S/. 6.50 S/. 58.50
Bolsas S/. 5.00 S/. 15.00
Bolsas S/. 30.00 S/. 150.00
m S/. 25.00 S/. 75.00
UND S/. 110.00 S/. 330.00
UND S/. 29.90 S/. 59.80
S/. 1,138.30

O COCINA

P.UNITARIO TOTAL
S/. 52.00 S/. 104.00
S/. 275.00 S/. 550.00
S/. 20.45 S/. 40.90
S/. 694.90

S DE BAO COCINA

P.UNITARIO TOTAL
S/. 10.00 S/. 20.00
S/. 16.00 S/. 48.00
S/. 9.00 S/. 27.00
S/. 8.00 S/. 16.00
S/. 7.00 S/. 7.00
S/. 11.50 S/. 11.50
S/. 6.00 S/. 12.00
S/. 4.50 S/. 4.50
S/. 9.00 S/. 9.00
S/. 155.00

EL PISO DE LA COCINA

UND.FISICA P.UNITARIO TOTAL

Bolsas S/. 3.50 S/. 98.00
Bolsas S/. 4.00 S/. 16.00
Cajas S/. 56.20 S/. 2,922.40
Bolsas S/. 16.00 S/. 320.00
S/. 3,356.40
L PINTADO DE COCINA

UND.FISICA P.UNITARIO TOTAL

Baldes S/. 67.00 S/. 67.00
Baldes S/. 67.00 S/. 67.00
Baldes S/. 67.00 S/. 67.00
Baldes S/. 67.00 S/. 67.00
Rodillo S/. 14.00 S/. 14.00
Selladores S/. 89.00 S/. 89.00
Imprimente S/. 105.00 S/. 105.00
S/. 476.00

ELECTRICIDAD COCINA

P.UNITARIO TOTAL
S/. 15.00 S/. 30.00
S/. 10.45 S/. 20.90
S/. 0.60 S/. 2.40
S/. 2.40 S/. 12.00
S/. 35.00 S/. 35.00
S/. 35.00 S/. 35.00
S/. 35.00 S/. 35.00
S/. 84.00 S/. 336.00
S/. 78.00 S/. 312.00
S/. 5.00 S/. 15.00
S/. 16.90 S/. 16.90
S/. 1.20 S/. 3.60
S/. 1.20 S/. 2.40
S/. 13.90 S/. 13.90
S/. 10.90 S/. 21.80
S/. 891.90

O COCINA

P.UNITARIO TOTAL
S/. 55.50 S/. 832.50
S/. 20.00 S/. 200.00
S/. 4.90 S/. 63.70
1,096.20

13,339.20
 UNID. REQUERIDAS TOTAL

10 S/. 1.00
1 S/. 20.00
1 S/. 284.00
1 S/. 300.00
1 S/. 50.00
S/. 655.00

GASTOS
CAPITAL DE TRABAJO

Dias Total (mes) Total (2 mes) Total ( 3 mes)

2 dias S/. 1,500.00 S/. 1,500.00 S/. 1,500.00
4 dias S/. 1,500.00 S/. 1,500.00 S/. 1,500.00
5 dias S/. 1,200.00 S/. 1,200.00 S/. 1,200.00
2 dias S/. 900.00 S/. 900.00 S/. 900.00
5 dias S/. 120.00 S/. 120.00 S/. 120.00
S/. 5,220.00 S/. 5,220.00 S/. 5,220.00
S/. 15,660.00

Unidades requeridas Unidad Total Semanal Total mensual Total a 3 meses

16.00 kilos S/. 400.00 S/. 1,600.00 S/. 4,800.00

23.00 kilos S/. 69.00 S/. 276.00 S/. 828.00
3.00 kilos S/. 58.50 S/. 234.00 S/. 702.00
6.50 kilos S/. 9.75 S/. 39.00 S/. 117.00
3.13 kilos S/. 12.52 S/. 50.08 S/. 150.24
3.88 kilos S/. 11.64 S/. 46.56 S/. 139.68
2.00 ato S/. 22.20 S/. 88.80 S/. 266.40
40.00 cuartilla S/. 120.00 S/. 480.00 S/. 1,440.00
4.00 bolsas S/. 4.00 S/. 16.00 S/. 48.00
5.00 bolsas S/. 12.50 S/. 50.00 S/. 150.00
7.00 kilos S/. 91.00 S/. 364.00 S/. 1,092.00
8.00 kilos S/. 104.00 S/. 416.00 S/. 1,248.00
7.00 kilos S/. 126.00 S/. 504.00 S/. 1,512.00
15.00 unidades S/. 90.00 S/. 360.00 S/. 1,080.00
1.00 cuartilla S/. 65.40 S/. 261.60 S/. 784.80
7.75 botellas S/. 193.75 S/. 775.00 S/. 2,325.00
7.88 kilos S/. 39.40 S/. 157.60 S/. 472.80
8.63 kilos S/. 25.89 S/. 103.56 S/. 310.68
8.00 kilos S/. 12.00 S/. 48.00 S/. 144.00
1.00 baldes S/. 30.00 S/. 120.00 S/. 360.00
8.50 kilos S/. 153.00 S/. 612.00 S/. 1,836.00
 8.25 kilos S/. 74.25 S/. 297.00 S/. 891.00
7.00 kilos S/. 210.00 S/. 840.00 S/. 2,520.00
2.00 kilos S/. 9.00 S/. 36.00 S/. 108.00
5.00 ato S/. 22.50 S/. 90.00 S/. 270.00
0.63 kilos S/. 3.15 S/. 12.60 S/. 37.80
15.00 cabezas S/. 66.00 S/. 264.00 S/. 792.00
0.50 gramos S/. 5.60 S/. 22.40 S/. 67.20
2.00 gramos S/. 2.00 S/. 8.00 S/. 24.00
5.00 gramos S/. 50.00 S/. 200.00 S/. 600.00
15.00 kilos S/. 45.00 S/. 180.00 S/. 540.00
5.00 kilos S/. 80.00 S/. 320.00 S/. 960.00
3.00 tarro S/. 9.00 S/. 36.00 S/. 108.00
7.00 Bolsa S/. 10.50 S/. 42.00 S/. 126.00
15.00 java S/. 4.95 S/. 19.80 S/. 59.40
2.25 kilo S/. 4.50 S/. 18.00 S/. 54.00
0.50 kilos S/. 1.50 S/. 6.00 S/. 18.00
19.00 unidades S/. 133.00 S/. 532.00 S/. 1,596.00
3.00 atos S/. 21.90 S/. 87.60 S/. 262.80
15.00 botellas S/. 45.00 S/. 180.00 S/. 540.00
3.25 unidades S/. 1.63 S/. 6.50 S/. 19.50
3.00 kilogramos S/. 18.00 S/. 72.00 S/. 216.00
19.00 unidades S/. 47.50 S/. 190.00 S/. 570.00
8.00 kilos S/. 128.00 S/. 512.00 S/. 1,536.00
1.00 caja S/. 2.00 S/. 8.00 S/. 24.00
4.75 kilos S/. 76.00 S/. 304.00 S/. 912.00
3.00 bolsas S/. 7.50 S/. 30.00 S/. 90.00
4.00 kilo S/. 48.00 S/. 192.00 S/. 576.00
2.00 kilo S/. 1.00 S/. 4.00 S/. 12.00
4.00 unidades S/. 4.00 S/. 16.00 S/. 48.00
4.00 tarro S/. 6.00 S/. 24.00 S/. 72.00
2.00 trozo S/. 2.00 S/. 8.00 S/. 24.00
S/.2,790.03 S/.11,160.10 33,480.30
l 3 meses S/.33,480.30

S/. 49,140.30

unid. Requeridas total total total

2 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00

3 kg diarios S/. 270.00 S/. 270.00 S/. 270.00
1 ciento S/. 25.00 S/. 25.00 S/. 25.00
1 ciento S/. 30.00 S/. 30.00 S/. 30.00
1 ciento S/. 32.00 S/. 32.00 S/. 32.00
1 ciento S/. 9.00 S/. 9.00 S/. 9.00
 S/. 2,166.00 S/. 2,166.00 S/. 2,166.00

S/. 6,498.00

ASTOS ADMINISTRATIVOS

unidades requeridas Total mes 1 Total mes 2 Total mes 3

1 millar S/. 25.00 S/. 25.00 S/. 25.00

30 S/. 3.00 S/. 3.00 S/. 3.00
1 caja S/. 24.00 S/. 24.00 S/. 24.00
S/. 52.00 S/. 52.00 S/. 52.00
S/. 156.00

unidades requeridas Total Total Total

1 S/. 450.00 S/. 450.00 S/. 450.00

1 S/. 200.00 S/. 200.00 S/. 200.00
1 S/. 100.00 S/. 100.00 S/. 100.00
S/. 750.00 S/. 750.00 S/. 750.00
S/. 2,250.00

S S/. 2,250.00

unidades requeridas Total Total Total

5 S/. 75.00 S/. 75.00 S/. 75.00
lunes a viernes S/. 900.00 S/. 900.00 S/. 900.00

lunes a viernes S/. 900.00 S/. 900.00 S/. 900.00

sabado y domingo S/. 200.00 S/. 200.00 S/. 200.00
sabado y domingo S/. 200.00 S/. 200.00 S/. 200.00
S/. 2,275.00
S/. 2,275.00 S/. 2,275.00
S/. 6,825.00

S/. 100,402.53 S/.64,713.30

 Rubro VALOR UNITARIO

ACTIVO FIJO

Terrenos y/o infraestructura

Paredes

Ladrillo King Kong S/. 350.00

Cemento S/. 42.00
Arena gruesa S/. 40.00

Columnas

Fierro 1/2" S/. 30.00

Fierro 1/4" S/. 7.50
Alambre N16 S/. 4.50
Confitillo S/. 48.00
Cemento S/. 42.00
Empaste

Arena fina S/. 60.00

Cemento S/. 42.00
Falso piso

Hormigon S/. 18.00

Cemento S/. 42.00

Lava manos

Cemento S/. 42.00

Fierro 1/8" S/. 14.00
Confitillo S/. 43.00

Materiales de baos para la cocina

Ceramica- Piso S/. 45.00
Fragua blanca S/. 6.50
Separadores S/. 5.00
Pegamento S/. 30.00
Ceramica-lavador S/. 25.00
Puertas S/. 110.00
Cerradura de acero S/. 29.90
Bao cocina

Lavatorio y pedestal S/. 52.00

Inodoro S/. 275.00
Porta papel higienico S/. 20.45
Instalaciones de bao cocina

Tubo 2"PVC(3 m) S/. 10.00

Tubo 4"PVC(3m) S/. 16.00
Yee 4"*2 S/. 9.00
Tee 4"*2 S/. 8.00
Tee 2"*2 S/. 7.00
Tapon 4" Embone de agua S/. 11.50
Trampa P 2"C/Registro S/. 6.00
Regilla 2" S/. 4.50
Registro 4" C/Trampa de bronce S/. 9.00
Piso de local

Fragua S/. 3.50

Separadores S/. 4.00
Caja de ceramica S/. 56.20
Pegamento de loceta S/. 16.00

Pintado de local

Balde de pintura americana S/. 67.00

Balde de pintura arena S/. 67.00
Balde de pintura blanca S/. 67.00
Balde de pintura celeste S/. 67.00
Rodillo con bandeja S/. 14.00
Sellador de balde grande S/. 89.00
Imprimente balde grande S/. 105.00
 Instalaciones de electricidad

Interruptores dobles S/. 15.00

Interruptores simples S/. 10.45
Curbas 3/4 S/. 0.60
Tubos 3/4 S/. 2.40
Llave termica 32D S/. 35.00
Llave termica de 35D S/. 35.00
Llave termica 20D S/. 35.00
Rollo de cable N14 S/. 84.00
Rollo de cable N12 S/. 78.00
Cinta aislante 3m S/. 5.00
Tablero 8 Polos S/. 16.90
Caja octagonales S/. 1.20
Caja rectangular S/. 1.20
Pegamento S/. 13.90
Fuorecente S/. 10.90
Techo de local

Eternit S/. 55.50

Fierro cuadrado S/. 20.00
Tirafondos S/. 4.90

Sub-Total

RUBRO VALOR UNITARIO

Maquinarias y equipos
Cocina industrial 6 hornillas S/. 2,460.00
Extintores 6 kg S/. 69.90
Camaras de seguridad (3) S/. 999.00
Asador S/. 4,000.00
Horno microondas S/. 300.00
Licuadora S/. 150.00
Campana estractora S/. 100.00
Sub-Total

RUBRO VALOR UNITARIO

Herramientas

Ollas S/. 90.00

Cuchara 8" policarbonato S/. 5.00
Espatula S/. 5.00
Bowls S/. 7.00
Cucharon 64 oz policarbonato S/. 5.00
Jarra de vidrio S/. 12.00
Exprimidores S/. 9.00
Sartn S/. 35.00
Cuchillo S/. 12.00
Secadores S/. 5.00
Platos hondos S/. 2.50
Platos pandos S/. 4.17
Cucharas S/. 15.00
Tenedores S/. 15.00
Fuentes grandes S/. 35.00
Fuentes medianas S/. 25.00
Fuentes chicas S/. 18.00
Baldes S/. 8.50
Escobas S/. 10.00
Trapeador S/. 13.00
tacho y papeleras S/. 12.00

Sub-Total
 RUBRO VALOR UNITARIO

Gastos Pre - Operativos

S/.0.10
FOTOCOPIAS
LICENCIA DE CONSTRUCCIN S/.20.00
LICENCIA DE DEFENSA CIVIL S/.284.00
ELABORACIN DE PLANO S/.300.00
CARNET DE SANEAMIENTO S/.50.00

Sub-Total

RUBRO VALOR UNITARIO

CAPITAL DE TRABAJO
INSUMOS
Filetes S/. 25.00
Cebolla S/. 3.00
Aji S/. 19.50
Camote S/. 1.50
Cancha S/. 4.00
Sarandaja S/. 3.00
lechuga S/. 11.10
Limn S/. 3.00
Sal S/. 1.00
Sazonador S/. 2.50
Calamar S/. 13.00
Langostino S/. 13.00
Pulpo S/. 18.00
Caballa S/. 6.00
Conchas Negras S/. 65.40
Sillao S/. 25.00
Chuo S/. 5.00
Yuvas S/. 3.00
Mayonesa S/. 1.50
Aceite S/. 30.00
Filete (Camotillo) S/. 18.00
Pechuga de pollo S/. 9.00
Mero S/. 30.00
Tomate S/. 4.50
Culanto S/. 4.50
Escabeche S/. 5.00
Ajo S/. 4.40
Achote S/. 11.20
Pimienta S/. 1.00
Chicha de jora S/. 10.00
Arroz S/. 3.00
Cabrilla S/. 16.00
leche chica S/. 3.00
Queso Edam S/. 1.50
Huevos S/. 0.33
Papa amarilla S/. 2.00
Fideos S/. 3.00
Cangrejos S/. 7.00
Cebolla china S/. 7.30
vino tinto S/. 3.00
caldo de pescado (doa gusta) S/. 0.50
alverja S/. 6.00
paltas S/. 2.50
panceta S/. 16.00
platanos S/. 2.00
costillas S/. 16.00
chifles S/. 2.50
pato S/. 12.00
zanahoria S/. 0.50
pimiento S/. 1.00
leche chica S/. 1.50
queso S/. 1.00

sub total

RUBRO VALOR UNITARIO

GASTOS INDIRECTOS

GAS S/. 170.00

CARBON S/. 3.00
Taper chico S/. 25.00
Taper medino S/. 30.00
Taper grande S/. 32.00
Taper para cremas S/. 9.00
Sub-Total

Materiales de oficina
Ticket de pedido (para cocina)
Papel carbon
Lapiceros

Servicios
Luz S/. 450.00
Agua S/. 200.00
Servicio Telefnico S/. 100.00
 Sub-Total

Gastos de Venta

Volantes S/. 15.00

mozo 1 S/. 45.00
mozo 2 S/. 45.00
mozo 3 S/. 25.00
mozo 4 S/. 25.00
Sub-Total

INVERSION TOTAL
 APORTE PROPIO

UNIDADES REQUERIDAS TOTAL

Efectivo Bienes Valorizados

2700 millar S/. 945.00

25 UND S/. 1,050.00
3 m S/. 120.00

20 UND S/. 600.00

20 UND S/. 150.00
15 KILOS S/. 67.50
2 m S/. 96.00
18 UND S/. 756.00

3 m 180
10 UND S/. 420.00

6 m S/. 108.00
12 UND S/. 504.00

9 UND S/. 378.00

5 UND S/. 70.00
2 m S/. 86.00
 10 m S/. 450.00
9 KG S/. 58.50
3 Bolsas S/. 15.00
5 Bolsas S/. 150.00
3 m S/. 75.00
3 UND S/. 330.00
2 UND S/. 59.80

2 S/. 104.00
2 S/. 550.00
2 S/. 40.90

2 S/. 20.00
3 S/. 48.00
3 S/. 27.00
2 S/. 16.00
1 S/. 7.00
1 S/. 11.50
2 S/. 12.00
1 S/. 4.50
1 S/. 9.00

28 Bolsas S/. 98.00

4 Bolsas S/. 16.00
52 Cajas S/. 2,922.40
20 Bolsas S/. 320.00

1 Baldes S/. 67.00

1 Baldes S/. 67.00
1 Baldes S/. 67.00
1 Baldes S/. 67.00
1 Rodillos S/. 14.00
1 Selladores S/. 89.00
1 Imprimente S/. 105.00
 2 S/. 30.00
2 S/. 20.90
4 S/. 2.40
5 S/. 12.00
1 S/. 35.00
1 S/. 35.00
1 S/. 35.00
4 S/. 336.00
4 S/. 312.00
3 S/. 15.00
1 S/. 16.90
3 S/. 3.60
2 S/. 2.40
1 S/. 13.90
2 S/. 21.80

15 S/. 832.50
10 S/. 200.00
13 S/. 63.70

S/. 13,339.20 S/. 0.00 S/. 0.00

APORTE PROPIO
UNIDADES REQUERIDAS TOTAL
Bienes
Efectivo Valorizados

1 S/. 2,460.00 S/. 2,460.00

2 S/. 139.80 S/. 139.80
1 S/. 999.00 S/. 999.00
1 S/. 4,000.00 S/. 4,000.00
 1 S/. 300.00 S/. 300.00
2 S/. 300.00 S/. 300.00
1 S/. 100.00 S/. 100.00
S/. 8,298.80 S/. 0.00 S/. 8,298.80

APORTE PROPIO
UNIDADES REQUERIDAS TOTAL
Bienes
Efectivo Valorizados

4 S/. 360.00 S/. 360.00

6 S/. 30.00 S/. 30.00
5 S/. 25.00 S/. 25.00
8 S/. 56.00 S/. 56.00
5 S/. 25.00 S/. 25.00
30 S/. 360.00 S/. 360.00
4 S/. 36.00 S/. 36.00
4 S/. 140.00 S/. 140.00
5 S/. 60.00 S/. 60.00
10 S/. 50.00 S/. 50.00
10 S/. 25.00 S/. 25.00
10 S/. 41.67 S/. 41.67
2doc. S/. 75.00 S/. 75.00
2 doc. S/. 75.00 S/. 75.00
1 doc. S/. 840.00 S/. 840.00
1 doc. S/. 600.00 S/. 600.00
1 doc. S/. 432.00 S/. 432.00
2 S/. 17.00 S/. 17.00
2 S/. 20.00 S/. 20.00
2 S/. 26.00 S/. 26.00
2 S/. 24.00 S/. 24.00

S/. 3,317.67 S/. 3,317.67 S/. 0.00

 APORTE PROPIO
UNIDADES REQUERIDAS TOTAL
Bienes
Efectivo Valorizados

10 S/. 1.00 S/. 1.00

1 S/. 20.00 S/. 20.00
1 S/. 284.00 S/. 284.00
1 S/. 300.00 S/. 300.00
1 S/. 50.00 S/. 50.00

S/. 655.00 S/. 655.00 S/. 0.00

APORTE PROPIO
UNIDADES REQUERIDAS TOTAL
Bienes
Efectivo Valorizados

16.00 S/. 4,800.00

23.00 S/. 828.00
3.00 S/. 702.00
6.50 S/. 117.00
3.13 S/. 150.24
3.88 S/. 139.68
2.00 S/. 266.40
40.00 S/. 1,440.00
4.00 S/. 48.00
5.00 S/. 150.00
7.00 S/. 1,092.00
8.00 S/. 1,248.00
7.00 S/. 1,512.00
15.00 S/. 1,080.00
1.00 S/. 784.80
7.75 S/. 2,325.00
7.88 S/. 472.80
8.63 S/. 310.68
8.00 S/. 144.00
1.00 S/. 360.00
8.50 S/. 1,836.00
8.25 S/. 891.00
7.00 S/. 2,520.00
2.00 S/. 108.00
5.00 S/. 270.00
0.63 S/. 37.80
15.00 S/. 792.00
0.50 S/. 67.20
2.00 S/. 24.00
5.00 S/. 600.00
15.00 S/. 540.00
5.00 S/. 960.00
3.00 S/. 108.00
7.00 S/. 126.00
15.00 S/. 59.40
2.25 S/. 54.00
0.50 S/. 18.00
19.00 S/. 1,596.00
3.00 S/. 262.80
15.00 S/. 540.00
3.25 S/. 19.50
3.00 S/. 216.00
19.00 S/. 570.00
8.00 S/. 1,536.00
1.00 S/. 24.00
4.75 S/. 912.00
 3.00 S/. 90.00
4.00 S/. 576.00
2.00 S/. 12.00
4.00 S/. 48.00
4.00 S/. 72.00
2.00 S/. 24.00

S/. 33,480.30 S/. 0.00

APORTE PROPIO
UNIDADES REQUERIDAS TOTAL
Bienes
Efectivo Valorizados

2 S/. 5,400.00 S/. 5,400.00

3 kg diarios S/. 810.00 S/. 810.00
1 ciento S/. 75.00 S/. 75.00
1 ciento S/. 90.00 S/. 90.00
1 ciento S/. 96.00 S/. 96.00
1 ciento S/. 27.00 S/. 27.00
S/. 6,498.00 S/. 6,498.00 S/. 0.00

1 S/. 1,350.00 S/. 1,350.00

1 S/. 600.00 S/. 600.00
1 S/. 300.00 S/. 300.00
 S/. 2,250.00 S/. 2,250.00 S/. 0.00

5 S/. 225.00 S/. 225.00

1 S/. 2,700.00 S/. 2,700.00
1 S/. 2,700.00 S/. 2,700.00
1 S/. 600.00 S/. 600.00
1 S/. 600.00 S/. 600.00
S/. 6,825.00 S/. 6,825.00 S/. 0.00

S/. 74,663.97 S/. 19,545.67 S/. 8,298.80

 OTROS APORTES

FAMILIARES INSTITUCIONES (Banco)

S/. 945.00
S/. 1,050.00
S/. 120.00

S/. 600.00
S/. 150.00
S/. 67.50
S/. 96.00
S/. 756.00

S/. 180.00
S/. 420.00

S/. 108.00
S/. 504.00

S/. 378.00
S/. 70.00
S/. 86.00
S/. 450.00
S/. 58.50
S/. 15.00
S/. 150.00
S/. 75.00
S/. 330.00
S/. 59.80

S/. 104.00
S/. 550.00
S/. 40.90

S/. 20.00
S/. 48.00
S/. 27.00
S/. 16.00
S/. 7.00
S/. 11.50
S/. 12.00
S/. 4.50
S/. 9.00

S/. 98.00
S/. 16.00
S/. 2,922.40
S/. 320.00

S/. 67.00
S/. 67.00
S/. 67.00
S/. 67.00
S/. 14.00
S/. 89.00
S/. 105.00
 S/. 30.00
S/. 20.90
S/. 2.40
S/. 12.00
S/. 35.00
S/. 35.00
S/. 35.00
S/. 336.00
S/. 312.00
S/. 15.00
S/. 16.90
S/. 3.60
S/. 2.40
S/. 13.90
S/. 21.80

S/. 832.50
S/. 200.00
S/. 63.70

S/. 0.00 S/. 13,339.20

OTROS APORTES

INSTITUCIONES
FAMILIARES (Banco)
 S/. 0.00 S/. 0.00

OTROS APORTES

INSTITUCIONES
FAMILIARES (Banco)

S/. 450.00
S/. 50.00
S/. 25.00
S/. 105.00
S/. 40.00
S/. 480.00
S/. 90.00
S/. 70.00
S/. 60.00
S/. 30.00
S/. 37.50
S/. 83.33
S/. 75.00
S/. 75.00
S/. 840.00
S/. 600.00
S/. 432.00
S/. 17.00
S/. 20.00
S/. 26.00
S/. 24.00

S/. 0.00 S/. 3,629.83

 OTROS APORTES

INSTITUCIONES
FAMILIARES (Banco)

S/. 0.00 S/. 0.00

OTROS APORTES

INSTITUCIONES
FAMILIARES (Banco) S/. 11,616.47

S/. 4,800.00
S/. 828.00
S/. 702.00
S/. 117.00
S/. 150.24
S/. 139.68
S/. 266.40
S/. 1,440.00
S/. 48.00
S/. 150.00
S/. 1,092.00
S/. 1,248.00
S/. 1,512.00
S/. 1,080.00
S/. 784.80
S/. 2,325.00
S/. 472.80
S/. 310.68
S/. 144.00
S/. 360.00
S/. 1,836.00
S/. 891.00
S/. 2,520.00
S/. 108.00
S/. 270.00
S/. 37.80
S/. 792.00
S/. 67.20
S/. 24.00
S/. 600.00
S/. 540.00
S/. 960.00
S/. 108.00
S/. 126.00
S/. 59.40
S/. 54.00
S/. 18.00
S/. 1,596.00
S/. 262.80
S/. 540.00
S/. 19.50
S/. 216.00
S/. 570.00
S/. 1,536.00
S/. 24.00
S/. 912.00
 S/. 90.00
S/. 576.00
S/. 12.00
S/. 48.00
S/. 72.00
S/. 24.00

S/. 33,480.30

OTROS APORTES

INSTITUCIONES
FAMILIARES (Banco)

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00 S/. 50,449