2TRABAJO FINAL DE FINANZAAAl AVANCE

LISTADO DE MÁQUINAS, EQUIPOS, HERRAMIENTAS Y MUEBLES Y ENSERES A NECESITA
RUBRO VALOR UNITARIO
Maquinarias y equipos
COCINA INDUSTRIAL 6 HORNILLAS S/. 4,057.90
CAMARAS DE SEGURIDAD (3) S/. 980.00
EXTINTORES 6KG S/. 69.90
ASADOR S/. 4,000.00
HORNO MICROONDAS 22.4L SAMSUNG S/. 289.00
LICUADORA OSTER S/. 299.00
CAMPANA ESTRACTORA S/. 3,375.90
Sub Total
Herramientas
Ollas 90
Cuchara 8" policarbonato 5
Espatula 5
Bowls 7
Cucharon 64 oz policarbonato 5
Jarra de vidrio 12
Exprimidores 9
Sartén 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

Ampliación de cocina
PRESUPUESTO DE PAREDES
UNIDADES
RUBRO REQUERIDAS
Ladrillo King Kong 2700
Cemento Antisalitre PACASMAYO 42.5 KG 25
Arena gruesa 3
Total
PRESUPUESTO DE COLUMNA
UNIDADES
RUBRO REQUERIDAS
Fierro 1/2" 20
Fierro 1/4" 20
Alambre N°16 15
Confitillo 2
Total
PRESUPUESTO DE EMPASTE
UNIDADES
RUBRO REQUERIDAS
Arena fina 3
Total
PRESUPUESTO DE FALSO PISO COCINA

UNIDADES
RUBRO REQUERIDAS
Hormigon 6
Total
PRESUPUESTO LAVA MANOS COCINA

UNIDADES
RUBRO REQUERIDAS
Fierro 1/8" 5
Confitillo 2
Total
LISTA DE MATERIALES BAÑO COCINA

UNIDADES
RUBRO REQUERIDAS
Ceramica- Piso 3
Fragua blanca 4
Crucetas 3
Pegamento 3
Ceramica-lavador 3
Puertas 3
Cerradura de acero 2
Total
PRESUPUESTO DE BAÑO COCINA
UNIDADES
RUBRO REQUERIDAS
Lavatorio y pedestal 2
Inodoro 2
Porta papel higienico 2
Total
PRESUPUESTO DE INSTALACIONES DE BAÑO 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
Crucetas 4
Caja de ceramica 19
Pegamento de loceta 10
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 Nº14 4
Rollo de cable Nº12 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 8
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
Limón 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
Chuño 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
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 Telefónico/internet 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/. 4,057.90
3 S/. 2,940.00
2 S/. 139.80
1 S/. 4,000.00
1 S/. 289.00
1 S/. 299.00
1 S/. 3,375.90
S/. 15,101.60
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/. 16,523.60
ón de cocina
STO DE PAREDES
UND. FISICA P. UNITARIO TOTAL

UND S/. 0.65 S/. 1,755.00
UND S/. 25.40 S/. 635.00
mᶾ S/. 40.00 S/. 120.00
S/. 2,510.00
TO DE COLUMNA

UND S/. 25.40 S/. 508.00
UND S/. 4.73 S/. 94.60
Kilos S/. 5.00 S/. 75.00
mᶾ S/. 48.00 S/. 96.00
UND. S/. 25.40 S/. 457.20
S/. 1,230.80
STO DE EMPASTE

mᶾ S/. 60.00 S/. 180.00
UND S/. 25.40 S/. 254.00
S/. 434.00
E FALSO PISO COCINA

mᶾ S/. 18.00 S/. 108.00
UND S/. 25.40 S/. 304.80
S/. 412.80
AVA MANOS COCINA

UND. S/. 25.40 S/. 228.60
UND. S/. 12.50 S/. 62.50
mᶾ S/. 48.00 S/. 96.00
S/. 387.10
RIALES BAÑO COCINA

m² S/. 26.19 S/. 78.57
KG S/. 5.70 S/. 22.80
Bolsas S/. 7.40 S/. 22.20
Bolsas S/. 30.00 S/. 90.00
m² S/. 16.90 S/. 50.70
UND S/. 329.90 S/. 989.70
UND S/. 29.90 S/. 59.80
S/. 1,313.77
O COCINA
P.UNITARIO TOTAL
S/. 88.00 S/. 176.00
S/. 275.00 S/. 550.00
S/. 19.60 S/. 39.20
S/. 765.20
S DE BAÑO COCINA
P.UNITARIO TOTAL
S/. 9.60 S/. 19.20
S/. 21.90 S/. 65.70
S/. 9.16 S/. 27.48
S/. 7.70 S/. 15.40
S/. 2.80 S/. 2.80
S/. 3.70 S/. 3.70
S/. 7.80 S/. 15.60
S/. 12.90 S/. 12.90
S/. 23.90 S/. 23.90
S/. 186.68
EL PISO DE LA COCINA
UND.FISICA P.UNITARIO TOTAL

Bolsas S/. 3.50 S/. 98.00
Bolsas S/. 7.40 S/. 29.60
Cajas S/. 26.19 S/. 497.61
Bolsas S/. 16.90 S/. 169.00
S/. 794.21
L PINTADO DE COCINA
UND.FISICA P.UNITARIO TOTAL

Baldes S/. 46.00 S/. 46.00
Baldes S/. 42.00 S/. 42.00
Baldes S/. 42.00 S/. 42.00
Baldes S/. 42.00 S/. 42.00
Rodillo S/. 34.90 S/. 34.90
Selladores S/. 91.00 S/. 91.00
Imprimente S/. 95.00 S/. 95.00
S/. 392.90
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/. 0.90 S/. 2.70
S/. 1.20 S/. 2.40
S/. 9.99 S/. 9.99
S/. 10.90 S/. 21.80
S/. 887.09
O COCINA
P.UNITARIO TOTAL
S/. 55.50 S/. 832.50
S/. 18.60 S/. 148.80
S/. 3.90 S/. 50.70
1,032.00
10,346.55
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/. 340.00 S/. 340.00 S/. 340.00

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/. 706.00 S/. 706.00 S/. 706.00
S/. 2,118.00
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/. 2,406.00
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/. 72,354.45
Rubro VALOR UNITARIO
ACTIVO FIJO
Terrenos y/o infraestructura
Paredes
Ladrillo King Kong S/. 0.65

Cemento Antisalitre PACASMAYO 42.5 KG S/. 25.40
Arena gruesa S/. 40.00
Columnas
Fierro 1/2" S/. 25.40

Fierro 1/4" S/. 4.73
Alambre N°16 S/. 5.00
Confitillo S/. 48.00
Empaste
Arena fina S/. 60.00

Falso piso
Hormigon S/. 18.00

Lava manos

Fierro 1/8" S/. 12.50
Confitillo S/. 48.00
Materiales de baños para la cocina

Ceramica- Piso S/. 26.19
Fragua blanca S/. 5.70
Crucetas S/. 7.40
Pegamento S/. 30.00
Ceramica-lavador S/. 16.90
Puertas S/. 329.90
Cerradura de acero S/. 29.90
Baño cocina
Lavatorio y pedestal S/. 88.00

Inodoro S/. 275.00
Porta papel higienico S/. 19.60
Instalaciones de baño cocina
Tubo 2"PVC(3 m) S/. 9.60

Tubo 4"PVC(3m) S/. 21.90
Yee 4"*2 S/. 9.16
Tee 4"*2 S/. 7.70
Tee 2"*2 S/. 2.80
Tapon 4" Embone de agua S/. 3.70
Trampa P 2"C/Registro S/. 7.80
Regilla 2" S/. 12.90
Registro 4" C/Trampa de bronce S/. 23.90
Piso de local
Fragua S/. 3.50

Crucetas S/. 7.40
Caja de ceramica S/. 26.19
Pegamento de loceta S/. 16.90
Pintado de local
Balde de pintura americana S/. 46.00

Balde de pintura arena S/. 42.00
Balde de pintura blanca S/. 42.00
Balde de pintura celeste S/. 42.00
Rodillo con bandeja S/. 34.90
Sellador de balde grande S/. 91.00
Imprimente balde grande S/. 95.00
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 Nº14 S/. 84.00
Rollo de cable Nº12 S/. 78.00
Cinta aislante 3m S/. 5.00
Tablero 8 Polos S/. 16.90
Caja octagonales S/. 0.90
Caja rectangular S/. 1.20
Pegamento S/. 9.99
Fluorescente S/. 10.90
Techo de local
Eternit S/. 55.50

Fierro cuadrado S/. 18.60
Tirafondos S/. 3.90
Sub-Total
Maquinarias y equipos
COCINA INDUSTRIAL 6 HORNILLAS S/. 4,057.90
CAMARAS DE SEGURIDAD (3) S/. 980.00
EXTINTORES 6KG S/. 69.90
ASADOR S/. 4,000.00
HORNO MICROONDAS 22.4L SAMSUNG S/. 289.00
LICUADORA OSTER S/. 299.00
CAMPANA ESTRACTORA S/. 3,375.90
Sub-Total
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
Sartén S/. 35.00
Cuchillo S/. 12.00
Secadores S/. 5.00
Platos hondos S/. 2.50
Platos pandos S/. 3.00
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
Tachos y papelera S/. 12.00
Sub-Total
Gastos Pre - Operativos
S/.0.10
Fotocopias
Licencia de Construccion S/.20.00
Licencia de Defensa Civil S/.284.00
Elaboracion de Plano S/.300.00
Carnet de Saneamiento S/.50.00
Sub-Total
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
Limón 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
Chuño 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
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
queso S/. 1.00
sub total
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) S/. 25.00
Papel carbon S/. 0.10
Lapiceros S/. 1.00
Sub Total
Servicios
Luz S/. 450.00
Agua S/. 200.00
Servicio Telefónico/internet S/. 100.00
Sub-Total
Gastos de Venta
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
INVERSION TOTAL
APORTE PROPIO
UNIDADES REQUERIDAS TOTAL
Efectivo Bienes Valorizados
2700 S/. 1,755.00

25 UND S/. 635.00
3 mᶾ S/. 120.00
20 UND S/. 508.00

20 UND S/. 94.60
15 KILOS S/. 75.00
2 mᶾ S/. 96.00
18 UND S/. 457.20
3 mᶾ 180
10 UND S/. 254.00
6 mᶾ S/. 108.00
12 UND S/. 304.80
9 UND S/. 228.60

5 UND S/. 62.50
2 mᶾ S/. 96.00
3 m² S/. 78.57
4 KG S/. 22.80
3 Bolsas S/. 22.20
3 Bolsas S/. 90.00
3 m² S/. 50.70
3 UND S/. 989.70
2 UND S/. 59.80
2 S/. 176.00
2 S/. 550.00
2 S/. 39.20
2 S/. 19.20
3 S/. 65.70
3 S/. 27.48
2 S/. 15.40
1 S/. 2.80
1 S/. 3.70
2 S/. 15.60
1 S/. 12.90
1 S/. 23.90
28 Bolsas S/. 98.00

4 Bolsas S/. 29.60
19 Cajas S/. 497.61
10 Bolsas S/. 169.00
1 Baldes S/. 46.00

1 Baldes S/. 42.00
1 Baldes S/. 42.00
1 Baldes S/. 42.00
1 Rodillos S/. 34.90
1 Selladores S/. 91.00
1 Imprimente S/. 95.00
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/. 2.70
2 S/. 2.40
1 S/. 9.99
2 S/. 21.80
15 S/. 832.50
8 S/. 148.80
13 S/. 50.70
S/. 10,346.55 S/. 0.00 S/. 0.00
APORTE PROPIO
Bienes
Efectivo Valorizados
1 S/. 4,057.90
3 S/. 2,940.00 S/. 2,940.00
2 S/. 139.80 S/. 139.80
1 S/. 4,000.00 S/. 4,000.00
1 S/. 289.00 S/. 289.00
1 S/. 299.00 S/. 299.00
1 S/. 3,375.90 S/. 3,375.90
S/. 15,101.60 S/. 0.00 S/. 11,043.70
APORTE PROPIO
Bienes
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/. 30.00 S/. 30.00
2doc. S/.30.00 S/. 30.00
2 doc. S/. 30.00 S/. 30.00
1 doc. S/. 35.00 S/. 35.00
1 doc. S/. 25.00 S/. 25.00
1 doc. S/. 18.00 S/. 18.00
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/. 1,422.00 S/. 1,422.00 S/. 0.00

APORTE PROPIO
Bienes
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
Bienes
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
Bienes
2 S/. 1,020.00 S/. 1,020.00

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/. 2,118.00 S/. 2,118.00 S/. 0.00
1 millar S/. 75.00 S/. 75.00

30 S/. 9.00 S/. 9.00
1 caja S/. 72.00 S/. 72.00
S/. 156.00 S/. 156.00 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/. 72,354.45 S/. 13,426.00 S/. 11,043.70

OTROS APORTES
FAMILIARES INSTITUCIONES (Banco)
S/. 1,755.00
S/. 635.00
S/. 120.00
S/. 508.00
S/. 94.60
S/. 75.00
S/. 96.00
S/. 457.20
S/. 180.00
S/. 254.00
S/. 108.00
S/. 304.80
S/. 228.60
S/. 62.50
S/. 96.00
S/. 78.57
S/. 22.80
S/. 22.20
S/. 90.00
S/. 50.70
S/. 989.70
S/. 59.80
S/. 176.00
S/. 550.00
S/. 39.20
S/. 19.20
S/. 65.70
S/. 27.48
S/. 15.40
S/. 2.80
S/. 3.70
S/. 15.60
S/. 12.90
S/. 23.90
S/. 98.00
S/. 29.60
S/. 497.61
S/. 169.00
S/. 46.00
S/. 42.00
S/. 42.00
S/. 42.00
S/. 34.90
S/. 91.00
S/. 95.00
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/. 2.70
S/. 2.40
S/. 9.99
S/. 21.80
S/. 832.50
S/. 148.80
S/. 50.70
S/. 0.00 S/. 10,346.55
OTROS APORTES
INSTITUCIONES
FAMILIARES (Banco)
S/. 4,057.90
S/. 0.00 S/. 4,057.90
OTROS APORTES
INSTITUCIONES
FAMILIARES (Banco)
S/. 0.00 S/. 0.00

OTROS APORTES
INSTITUCIONES
FAMILIARES (Banco)
S/. 0.00 S/. 0.00
OTROS APORTES
INSTITUCIONES
FAMILIARES (Banco) S/. 16,523.60
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/. 0.00
S/. 0.00 S/. 47,885

Productos / Servicios Tamaño Enero
Ceviches
Ceviche de estación F.Grande 84
Ceviche de estación F.Chica 222
Ceviche de estacion mixto F.Grande 221
Ceviche de estacion mixto F.Chica 514
Ceviche de Congrio Rojo F.Grande 22
Ceviche de caballa F.Grande 220
Ceviche de conchas negras F.Chica 18
Ceviche de langostino F.Grande 1
Ceviche de Cabrillon F.Grande 6
Especialidades del arroz
Arroz con mariscos 54
Chaufa de mariscos 17
Chaufa de langostinos 1
Chupes y Sopas
Chupe de langostinos 7
Chupe de cangrejos 26
Chupe de pescado 9
Leche de tigre (Copa) 818
Entradas
Causa de pollo 5
Palta a la rellena 2
Porcion patacones con palta 9
Conchas negras asadas 25
Papa a la huancaina 4
Tiradito de Pescado 291
Almuerzos y Carnes
Arroz con Pato 200
Arroz con Cabrito 155
Sopa de Dieta con Pollo 61
Seco de chabelo 15
Majado de Yuca 25
Tallerrines verde con bisteck 18
Parihuela
Parihuela de cabrillon 78
Sudado de cabrillon 34
Pasado de cabrillon 47
Pasado de caballa 46
Chicharrones
Chicharron de pescado 78
Chicharron mixto 89
Chicharron de pollo 23
Chicharron de langostino 5
Jugos
Jarra Limonada 291
Jarra Maracuya 555
Limonada Frose 154
Gaseosa 1 ½ litro Inka Kola 13
Gaseosa 1 lt Inka Kola 126
Gaseosa ½ lt Inka Kolca 1
Agua Mineral 250
Cervezas
Cusqueña de trigo 300
Cusqueña redlager 300
Cusqueña Negra 336
Cerveza Cristal 1300
Cerveza Pilsen 400
Cerveza cusqueña rubia 158
Guarniciones
Porcion de camotes 3
Yuquitas doradas 4
Piqueos Familiares
Ronda Criolla 48
Ronda Marina 3
Combo I 7
Combo 2 9
Lomo y Tacu Tacu
Lomo saltado 50
Tacu tacu con lomo al jugo 45
Tacu Tacu Marino saltado 50
Tacu tacu Tradicional 45
TOTAL 8890.35
Productos / Servicios Valor de Venta Enero

Ceviches
Ceviche de estación S/. 22.00 S/. 1,848.00
Ceviche de estación S/. 43.00 S/. 9,546.00
Ceviche de estacion mixto S/. 30.00 S/. 6,630.00
Ceviche de Congrio Rojo S/. 31.00 S/. 682.00
Ceviche de caballa S/. 33.00 S/. 7,260.00
Ceviche de conchas negras S/. 33.00 S/. 594.00
Ceviche de langostino S/. 55.00 S/. 55.00
Ceviche de Cabrillon S/. 55.00 S/. 330.00
Platos con Mariscos
Arroz con mariscos S/. 47.00 S/. 2,538.00
Arroz con mariscos S/. 47.00 S/. 8,178.00
Chaufa de mariscos S/. 48.00 S/. 816.00
Chaufa de langostinos S/. 43.00 S/. 43.00
Chupes y Sopas
Chupe de langostinos S/. 25.00 S/. 175.00
Chupe de cangrejos S/. 19.00 S/. 494.00
Chupe de pescado S/. 22.00 S/. 198.00
Leche de tigre (Copa) S/. 7.00 S/. 5,726.00
Entradas
Causa de pollo S/. 19.00 S/. 95.00
Palta a la rellena S/. 21.00 S/. 51.45
Porcion patacones S/. 10.00 S/. 91.00
Leche de tigre (Copa) S/. 7.00 S/. 5,726.00
Conchas negras asadas S/. 17.00 S/. 425.00
Papa a la huancaina S/. 9.00 S/. 36.00
Tiradito de Pescado S/. 25.00 S/. 7,275.00
Almuerzos y Carnes
Arroz con Pato S/. 17.00 S/. 3,400.00
Arroz con Cabrito S/. 17.00 S/. 2,635.00
Sopa de Dieta S/. 10.00 S/. 610.00
Seco de chabelo S/. 22.00 S/. 330.00
Majado de Yuca S/. 21.00 S/. 525.00
Tallerrines verde con bisteck S/. 17.00 S/. 306.00
Parihuela
Parihuela de cabrillon S/. 46.00 S/. 3,588.00
Sudado de cabrillon S/. 36.00 S/. 1,224.00
Pasado de cabrillon S/. 36.00 S/. 1,692.00
Pasado de caballa S/. 17.00 S/. 782.00
Chicharrones
Chicharron de pescado S/. 36.00 S/. 2,808.00
Chicharron mixto S/. 39.00 S/. 3,471.00
Chicharron de pollo S/. 24.00 S/. 552.00
Chicharron de langostino S/. 25.00 S/. 125.00
Jugos
Jarra Limonada S/. 11.00 S/. 3,201.00
Jarra Maracuya S/. 12.00 S/. 6,660.00
Limonada Frose S/. 14.00 S/. 2,156.00
Gaseosa 1 ½ litro Inka Kola S/. 7.50 S/. 97.13
Gaseosa 1 lt Inka Kola S/. 7.00 S/. 882.00
Gaseosa ½ lt Inka Kolca S/. 3.50 S/. 2.45
Agua Mineral S/. 3.00 S/. 750.00
Cervezas
Cusqueña de trigo S/. 8.50 S/. 2,550.00
Cusqueña redlager S/. 8.50 S/. 2,550.00
Cusqueña Negra S/. 8.50 S/. 2,856.00
Cerveza Cristal S/. 7.50 S/. 9,750.00
Cerveza Pilsen S/. 7.50 S/. 3,000.00
Cerveza cusqueña rubia S/. 8.50 S/. 1,343.00
Guarniciones
Porcion de camotes S/. 3.00 S/. 9.00
Yuquitas doradas S/. 4.00 S/. 16.00
Piqueos Familiares
Ronda Criolla S/. 66.00 S/. 3,168.00
Ronda Marina S/. 55.00 S/. 173.25
Combo I S/. 43.50 S/. 304.50
Combo 2 S/. 43.50 S/. 391.50
Lomo y Tacu Tacu
Lomo saltado S/. 26.00 S/. 1,300.00
Tacu tacu con lomo al jugo S/. 26.00 S/. 1,170.00
Tacu Tacu Marino saltado S/. 28.00 S/. 1,400.00
Tacu tacu Tradicional S/. 16.00 S/. 720.00
TOTAL S/. 138,160.28
Productos / Servicios Valor de Venta Enero

Ceviches
Ceviche de estación S/. 1.30 S/. 109.20
Ceviche de estación S/. 1.20 S/. 266.40
Ceviche de estacion mixto S/. 2.75 S/. 607.75
Ceviche de Congrio Rojo S/. 0.76 S/. 16.72
Ceviche de caballa S/. 2.78 S/. 611.60
Ceviche de conchas negras S/. 0.86 S/. 15.48
Ceviche de langostino S/. 1.33 S/. 1.33
Ceviche de Cabrillon S/. 2.34 S/. 14.04
Platos con Mariscos
Arroz con mariscos S/. 2.84 S/. 153.36
Arroz con mariscos S/. 1.46 S/. 254.04
Chaufa de mariscos S/. 0.80 S/. 13.60
Chaufa de langostinos S/. 2.13 S/. 2.13
Chupes y Sopas
Chupe de langostinos S/. 0.54 S/. 3.78
Chupe de cangrejos S/. 0.25 S/. 6.50
Chupe de pescado S/. 0.83 S/. 7.47
Leche de tigre (Copa) S/. 0.61 S/. 498.98
Entradas
Causa de pollo S/. 2.75 S/. 13.75
Palta a la rellena S/. 1.70 S/. 4.17
Porcion patacones S/. 1.90 S/. 17.29
Leche de tigre (Copa) S/. 0.61 S/. 498.98
Conchas negras asadas S/. 1.13 S/. 28.25
Papa a la huancaina S/. 2.04 S/. 8.16
Tiradito de Pescado S/. 0.80 S/. 232.80
Almuerzos y Carnes
Arroz con Pato S/. 1.01 S/. 202.00
Arroz con Cabrito S/. 1.14 S/. 176.70
Sopa de Dieta S/. 0.97 S/. 59.17
Seco de chabelo S/. 0.76 S/. 11.40
Majado de Yuca S/. 0.70 S/. 17.50
Tallerrines verde con bisteck S/. 1.54 S/. 27.72
Parihuela
Parihuela de cabrillon S/. 1.97 S/. 153.66
Sudado de cabrillon S/. 1.97 S/. 66.98
Pasado de cabrillon S/. 1.97 S/. 92.59
Pasado de caballa S/. 0.29 S/. 13.34
Chicharrones
Chicharron de pescado S/. 1.84 S/. 143.52
Chicharron mixto S/. 2.17 S/. 193.13
Chicharron de pollo S/. 1.45 S/. 33.35
Chicharron de langostino S/. 1.46 S/. 7.30
Jugos
Jarra Limonada S/. 1.30 S/. 378.30
Jarra Maracuya S/. 1.50 S/. 832.50
Limonada Frose S/. 1.73 S/. 266.42
Gaseosa 1 ½ litro Inka Kola S/. 7.50 S/. 97.13
Gaseosa 1 lt Inka Kola S/. 7.00 S/. 882.00
Gaseosa ½ lt Inka Kolca S/. 3.50 S/. 2.45
Agua Mineral S/. 3.00 S/. 750.00
Cervezas
Cusqueña de trigo S/. 8.50 S/. 2,550.00
Cusqueña redlager S/. 8.50 S/. 2,550.00
Cusqueña Negra S/. 8.50 S/. 2,856.00
Cerveza Cristal S/. 7.50 S/. 9,750.00
Cerveza Pilsen S/. 7.50 S/. 3,000.00
Cerveza cusqueña rubia S/. 8.50 S/. 1,343.00
Guarniciones
Porcion de camotes S/. 0.86 S/. 2.58
Yuquitas doradas S/. 0.79 S/. 3.16
Piqueos Familiares
Ronda Criolla S/. 2.37 S/. 113.76
Ronda Marina S/. 2.23 S/. 7.02
Combo I S/. 2.68 S/. 18.76
Combo 2 S/. 2.13 S/. 19.17
Lomo y Tacu Tacu
Lomo saltado S/. 0.60 S/. 30.00
Tacu tacu con lomo al jugo S/. 1.46 S/. 65.70
Tacu Tacu Marino saltado S/. 1.04 S/. 52.00
Tacu tacu Tradicional S/. 1.23 S/. 55.35
PROYECCION DE VENTAS
VENTA EN UNIDADES
Febrero Marzo Abril Mayo Junio Julio
90 95 125 150 105 92

250 268 321 345 341 321
240 265 283 301 315 321
550 582 612 627 631 642
34 37 43 46 51 56
243 275 293 301 313 321
25 30 38 46 51 47
5 8 12 16 25 21
12 24 31 36 34 29
61 69 73 67 62 57
192 201 213 225 219 211
23 27 24 29 34 28
4 7 11 8 10 14
10 14 17 21 17 13
29 34 37 41 45 40
13 17 19 15 11 14
825 829 834 832 828 825
6 9 5 11 12 10
4 5 6 7 6 5
10 12 13 14 16 14
825 829 834 832 828 825
20 21 20 25 26 28
3 5 6 8 8 9
299 302 307 310 315 319
213 218 221 225 219 222

159 163 167 164 169 173
64 67 63 61 65 69
18 23 27 24 28 25
27 31 36 34 39 37
22 26 29 33 30 36
82 85 89 93 85 83
39 42 46 49 51 57
51 56 59 63 57 61
49 53 47 49 51 57
83 87 93 88 94 99
94 98 103 97 102 107
27 30 35 33 37 40
8 11 14 18 16 19
299 302 307 310 315 319

559 604 606 610 614 618
158 163 167 171 175 179
14 15 16 16 17 19
128 130 131 133 134 135
2 2 3 2 3 4
255 257 257 260 265 266
200 250 250 260 260 300

200 250 250 260 260 300
343 347 350 353 357 354
1351 1364 1369 1373 1368 1365
434 439 443 447 451 456
164 167 170 175 179 176
5 5 7 5 6 8
6 7 8 7 9 10
50 51 53 55 51 49
22 24 26 25 26 27
8 13 14 16 16 15
10 12 13 11 10 12
55 53 50 60 65 66
46 46 47 49 50 50
55 53 50 60 65 66
46 46 47 49 50 50
9118.8 9554.8 9840.35 10051.2 10092.45 10190.7
PROYECCION DE VENTAS
VENTAS EN SOLES
S/. 1,980.00 S/. 2,090.00 S/. 2,750.00 S/. 3,300.00 S/. 2,310.00 S/. 2,024.00
S/. 10,750.00 S/. 11,524.00 S/. 13,803.00 S/. 14,835.00 S/. 14,663.00 S/. 13,803.00
S/. 7,200.00 S/. 7,950.00 S/. 8,490.00 S/. 9,030.00 S/. 9,450.00 S/. 9,630.00
S/. 13,750.00 S/. 14,550.00 S/. 15,300.00 S/. 15,675.00 S/. 15,775.00 S/. 16,050.00
S/. 1,054.00 S/. 1,147.00 S/. 1,333.00 S/. 1,426.00 S/. 1,581.00 S/. 1,736.00
S/. 8,019.00 S/. 9,075.00 S/. 9,669.00 S/. 9,933.00 S/. 10,329.00 S/. 10,593.00
S/. 825.00 S/. 990.00 S/. 1,254.00 S/. 1,518.00 S/. 1,683.00 S/. 1,551.00
S/. 275.00 S/. 440.00 S/. 660.00 S/. 880.00 S/. 1,375.00 S/. 1,155.00
S/. 660.00 S/. 1,320.00 S/. 1,705.00 S/. 1,980.00 S/. 1,870.00 S/. 1,595.00
S/. 2,867.00 S/. 3,243.00 S/. 3,431.00 S/. 3,149.00 S/. 2,914.00 S/. 2,679.00
S/. 9,024.00 S/. 9,447.00 S/. 10,011.00 S/. 10,575.00 S/. 10,293.00 S/. 9,917.00
S/. 1,104.00 S/. 1,296.00 S/. 1,152.00 S/. 1,392.00 S/. 1,632.00 S/. 1,344.00
S/. 172.00 S/. 301.00 S/. 473.00 S/. 344.00 S/. 430.00 S/. 602.00
S/. 250.00 S/. 350.00 S/. 425.00 S/. 525.00 S/. 425.00 S/. 325.00
S/. 551.00 S/. 646.00 S/. 703.00 S/. 779.00 S/. 855.00 S/. 760.00
S/. 286.00 S/. 374.00 S/. 418.00 S/. 330.00 S/. 242.00 S/. 308.00
S/. 5,775.00 S/. 5,803.00 S/. 5,838.00 S/. 5,824.00 S/. 5,796.00 S/. 5,775.00
S/. 114.00 S/. 171.00 S/. 95.00 S/. 209.00 S/. 228.00 S/. 190.00
S/. 73.50 S/. 102.90 S/. 124.95 S/. 154.35 S/. 124.95 S/. 95.55
S/. 101.50 S/. 119.00 S/. 129.50 S/. 143.50 S/. 157.50 S/. 140.00
S/. 5,775.00 S/. 5,803.00 S/. 5,838.00 S/. 5,824.00 S/. 5,796.00 S/. 5,775.00
S/. 340.00 S/. 357.00 S/. 340.00 S/. 425.00 S/. 442.00 S/. 476.00
S/. 27.00 S/. 45.00 S/. 54.00 S/. 72.00 S/. 72.00 S/. 81.00
S/. 7,475.00 S/. 7,550.00 S/. 7,675.00 S/. 7,750.00 S/. 7,875.00 S/. 7,975.00
S/. 3,621.00 S/. 3,706.00 S/. 3,757.00 S/. 3,825.00 S/. 3,723.00 S/. 3,774.00
S/. 2,703.00 S/. 2,771.00 S/. 2,839.00 S/. 2,788.00 S/. 2,873.00 S/. 2,941.00
S/. 640.00 S/. 670.00 S/. 630.00 S/. 610.00 S/. 650.00 S/. 690.00
S/. 396.00 S/. 506.00 S/. 594.00 S/. 528.00 S/. 616.00 S/. 550.00
S/. 567.00 S/. 651.00 S/. 756.00 S/. 714.00 S/. 819.00 S/. 777.00
S/. 374.00 S/. 442.00 S/. 493.00 S/. 561.00 S/. 510.00 S/. 612.00
S/. 3,772.00 S/. 3,910.00 S/. 4,094.00 S/. 4,278.00 S/. 3,910.00 S/. 3,818.00
S/. 1,404.00 S/. 1,512.00 S/. 1,656.00 S/. 1,764.00 S/. 1,836.00 S/. 2,052.00
S/. 1,836.00 S/. 2,016.00 S/. 2,124.00 S/. 2,268.00 S/. 2,052.00 S/. 2,196.00
S/. 833.00 S/. 901.00 S/. 799.00 S/. 833.00 S/. 867.00 S/. 969.00
S/. 2,988.00 S/. 3,132.00 S/. 3,348.00 S/. 3,168.00 S/. 3,384.00 S/. 3,564.00
S/. 3,666.00 S/. 3,822.00 S/. 4,017.00 S/. 3,783.00 S/. 3,978.00 S/. 4,173.00
S/. 648.00 S/. 720.00 S/. 840.00 S/. 792.00 S/. 888.00 S/. 960.00
S/. 200.00 S/. 275.00 S/. 350.00 S/. 450.00 S/. 400.00 S/. 475.00
S/. 3,289.00 S/. 3,322.00 S/. 3,377.00 S/. 3,410.00 S/. 3,465.00 S/. 3,509.00
S/. 6,708.00 S/. 7,248.00 S/. 7,272.00 S/. 7,320.00 S/. 7,368.00 S/. 7,416.00
S/. 2,212.00 S/. 2,282.00 S/. 2,338.00 S/. 2,394.00 S/. 2,450.00 S/. 2,506.00
S/. 105.00 S/. 112.88 S/. 123.38 S/. 118.13 S/. 128.63 S/. 141.75
S/. 896.00 S/. 910.00 S/. 917.00 S/. 931.00 S/. 938.00 S/. 945.00
S/. 6.13 S/. 7.00 S/. 10.50 S/. 7.00 S/. 11.03 S/. 14.70
S/. 765.00 S/. 771.00 S/. 771.00 S/. 780.00 S/. 795.00 S/. 798.00
S/. 1,700.00 S/. 2,125.00 S/. 2,125.00 S/. 2,210.00 S/. 2,210.00 S/. 2,550.00
S/. 1,700.00 S/. 2,125.00 S/. 2,125.00 S/. 2,210.00 S/. 2,210.00 S/. 2,550.00
S/. 2,915.50 S/. 2,949.50 S/. 2,975.00 S/. 3,000.50 S/. 3,034.50 S/. 3,009.00
S/. 10,132.50 S/. 10,230.00 S/. 10,267.50 S/. 10,297.50 S/. 10,260.00 S/. 10,237.50
S/. 3,255.00 S/. 3,292.50 S/. 3,322.50 S/. 3,352.50 S/. 3,382.50 S/. 3,420.00
S/. 1,394.00 S/. 1,419.50 S/. 1,445.00 S/. 1,487.50 S/. 1,521.50 S/. 1,496.00
S/. 15.00 S/. 15.00 S/. 21.00 S/. 15.00 S/. 18.00 S/. 24.00
S/. 24.00 S/. 28.00 S/. 32.00 S/. 28.00 S/. 36.00 S/. 40.00
S/. 3,300.00 S/. 3,366.00 S/. 3,498.00 S/. 3,630.00 S/. 3,366.00 S/. 3,234.00
S/. 1,210.00 S/. 1,320.00 S/. 1,430.00 S/. 1,375.00 S/. 1,430.00 S/. 1,485.00
S/. 365.40 S/. 563.33 S/. 609.00 S/. 685.13 S/. 715.58 S/. 654.68
S/. 435.00 S/. 522.00 S/. 565.50 S/. 478.50 S/. 435.00 S/. 522.00
S/. 1,430.00 S/. 1,378.00 S/. 1,300.00 S/. 1,560.00 S/. 1,690.00 S/. 1,716.00
S/. 1,196.00 S/. 1,196.00 S/. 1,222.00 S/. 1,274.00 S/. 1,300.00 S/. 1,300.00
S/. 1,540.00 S/. 1,484.00 S/. 1,400.00 S/. 1,680.00 S/. 1,820.00 S/. 1,848.00
S/. 736.00 S/. 736.00 S/. 752.00 S/. 784.00 S/. 800.00 S/. 800.00
S/. 147,425.53 S/. 157,130.60 S/. 165,866.83 S/. 171,462.60 S/. 172,209.18 S/. 172,347.18
COSTO POR PLATO

S/. 117.00 S/. 123.50 S/. 162.50 S/. 195.00 S/. 136.50 S/. 119.60
S/. 300.00 S/. 321.60 S/. 385.20 S/. 414.00 S/. 409.20 S/. 385.20
S/. 660.00 S/. 728.75 S/. 778.25 S/. 827.75 S/. 866.25 S/. 882.75
S/. 1,144.00 S/. 1,210.56 S/. 1,272.96 S/. 1,304.16 S/. 1,312.48 S/. 1,335.36
S/. 25.84 S/. 28.12 S/. 32.68 S/. 34.96 S/. 38.76 S/. 42.56
S/. 675.54 S/. 764.50 S/. 814.54 S/. 836.78 S/. 870.14 S/. 892.38
S/. 21.50 S/. 25.80 S/. 32.68 S/. 39.56 S/. 43.86 S/. 40.42
S/. 6.65 S/. 10.64 S/. 15.96 S/. 21.28 S/. 33.25 S/. 27.93
S/. 28.08 S/. 56.16 S/. 72.54 S/. 84.24 S/. 79.56 S/. 67.86
S/. 173.24 S/. 195.96 S/. 207.32 S/. 190.28 S/. 176.08 S/. 161.88
S/. 280.32 S/. 293.46 S/. 310.98 S/. 328.50 S/. 319.74 S/. 308.06
S/. 18.40 S/. 21.60 S/. 19.20 S/. 23.20 S/. 27.20 S/. 22.40
S/. 8.52 S/. 14.91 S/. 23.43 S/. 17.04 S/. 21.30 S/. 29.82
S/. 5.40 S/. 7.56 S/. 9.18 S/. 11.34 S/. 9.18 S/. 7.02
S/. 7.25 S/. 8.50 S/. 9.25 S/. 10.25 S/. 11.25 S/. 10.00
S/. 10.79 S/. 14.11 S/. 15.77 S/. 12.45 S/. 9.13 S/. 11.62
S/. 503.25 S/. 505.69 S/. 508.74 S/. 507.52 S/. 505.08 S/. 503.25
S/. 16.50 S/. 24.75 S/. 13.75 S/. 30.25 S/. 33.00 S/. 27.50
S/. 5.95 S/. 8.33 S/. 10.12 S/. 12.50 S/. 10.12 S/. 7.74
S/. 19.29 S/. 22.61 S/. 24.61 S/. 27.27 S/. 29.93 S/. 26.60
S/. 503.25 S/. 505.69 S/. 508.74 S/. 507.52 S/. 505.08 S/. 503.25
S/. 22.60 S/. 23.73 S/. 22.60 S/. 28.25 S/. 29.38 S/. 31.64
S/. 6.12 S/. 10.20 S/. 12.24 S/. 16.32 S/. 16.32 S/. 18.36
S/. 239.20 S/. 241.60 S/. 245.60 S/. 248.00 S/. 252.00 S/. 255.20
S/. 215.13 S/. 220.18 S/. 223.21 S/. 227.25 S/. 221.19 S/. 224.22
S/. 181.26 S/. 185.82 S/. 190.38 S/. 186.96 S/. 192.66 S/. 197.22
S/. 62.08 S/. 64.99 S/. 61.11 S/. 59.17 S/. 63.05 S/. 66.93
S/. 13.68 S/. 17.48 S/. 20.52 S/. 18.24 S/. 21.28 S/. 19.00
S/. 18.90 S/. 21.70 S/. 25.20 S/. 23.80 S/. 27.30 S/. 25.90
S/. 33.88 S/. 40.04 S/. 44.66 S/. 50.82 S/. 46.20 S/. 55.44
S/. 161.54 S/. 167.45 S/. 175.33 S/. 183.21 S/. 167.45 S/. 163.51
S/. 76.83 S/. 82.74 S/. 90.62 S/. 96.53 S/. 100.47 S/. 112.29
S/. 100.47 S/. 110.32 S/. 116.23 S/. 124.11 S/. 112.29 S/. 120.17
S/. 14.21 S/. 15.37 S/. 13.63 S/. 14.21 S/. 14.79 S/. 16.53
S/. 152.72 S/. 160.08 S/. 171.12 S/. 161.92 S/. 172.96 S/. 182.16
S/. 203.98 S/. 212.66 S/. 223.51 S/. 210.49 S/. 221.34 S/. 232.19
S/. 39.15 S/. 43.50 S/. 50.75 S/. 47.85 S/. 53.65 S/. 58.00
S/. 11.68 S/. 16.06 S/. 20.44 S/. 26.28 S/. 23.36 S/. 27.74
S/. 388.70 S/. 392.60 S/. 399.10 S/. 403.00 S/. 409.50 S/. 414.70
S/. 838.50 S/. 906.00 S/. 909.00 S/. 915.00 S/. 921.00 S/. 927.00
S/. 273.34 S/. 281.99 S/. 288.91 S/. 295.83 S/. 302.75 S/. 309.67
S/. 105.00 S/. 112.88 S/. 123.38 S/. 118.13 S/. 128.63 S/. 141.75
S/. 896.00 S/. 910.00 S/. 917.00 S/. 931.00 S/. 938.00 S/. 945.00
S/. 6.13 S/. 7.00 S/. 10.50 S/. 7.00 S/. 11.03 S/. 14.70
S/. 765.00 S/. 771.00 S/. 771.00 S/. 780.00 S/. 795.00 S/. 798.00
S/. 1,700.00 S/. 2,125.00 S/. 2,125.00 S/. 2,210.00 S/. 2,210.00 S/. 2,550.00
S/. 1,700.00 S/. 2,125.00 S/. 2,125.00 S/. 2,210.00 S/. 2,210.00 S/. 2,550.00
S/. 2,915.50 S/. 2,949.50 S/. 2,975.00 S/. 3,000.50 S/. 3,034.50 S/. 3,009.00
S/. 10,132.50 S/. 10,230.00 S/. 10,267.50 S/. 10,297.50 S/. 10,260.00 S/. 10,237.50
S/. 3,255.00 S/. 3,292.50 S/. 3,322.50 S/. 3,352.50 S/. 3,382.50 S/. 3,420.00
S/. 1,394.00 S/. 1,419.50 S/. 1,445.00 S/. 1,487.50 S/. 1,521.50 S/. 1,496.00
S/. 4.30 S/. 4.30 S/. 6.02 S/. 4.30 S/. 5.16 S/. 6.88
S/. 4.74 S/. 5.53 S/. 6.32 S/. 5.53 S/. 7.11 S/. 7.90
S/. 118.50 S/. 120.87 S/. 125.61 S/. 130.35 S/. 120.87 S/. 116.13
S/. 49.06 S/. 53.52 S/. 57.98 S/. 55.75 S/. 57.98 S/. 60.21
S/. 22.51 S/. 34.71 S/. 37.52 S/. 42.21 S/. 44.09 S/. 40.33
S/. 21.30 S/. 25.56 S/. 27.69 S/. 23.43 S/. 21.30 S/. 25.56
S/. 33.00 S/. 31.80 S/. 30.00 S/. 36.00 S/. 39.00 S/. 39.60
S/. 67.16 S/. 67.16 S/. 68.62 S/. 71.54 S/. 73.00 S/. 73.00
S/. 57.20 S/. 55.12 S/. 52.00 S/. 62.40 S/. 67.60 S/. 68.64
S/. 56.58 S/. 56.58 S/. 57.81 S/. 60.27 S/. 61.50 S/. 61.50
Agosto Setiembre Octubre Noviembre Diciembre
78 71 85 97 134
308 315 328 332 348
331 328 321 328 334
653 643 631 635 648
58 53 57 59 63
315 298 274 246 258
42 39 44 48 53
15 18 23 28 32
23 26 31 37 41
59 55 56 61 64
205 210 217 221 225
31 27 25 28 32
9 6 3 5 9
10 15 19 22 25
37 35 39 43 47
17 22 26 29 31
829 835 838 842 846
9 5 7 8 9
4 5 7 8 9
13 12 14 15 16
829 835 838 842 846
20 19 18 20 24
10 7 5 10 16
322 327 329 333 337
226 229 233 237 241

170 175 179 183 187
73 77 75 79 84
29 31 35 38 42
41 47 42 45 49
39 35 32 37 42
87 92 95 99 104
53 57 60 64 69
65 69 74 78 80
62 65 69 73 77
104 107 111 115 120

110 115 118 123 127
44 47 50 53 57
24 27 30 34 37
322 327 329 333 337

623 628 632 637 639
183 186 191 195 198
21 22 23 24 26
163 135 136 134 135
5 5 6 5 7
267 266 265 270 275
250 240 230 220 210

250 240 230 220 210
352 356 359 355 360
1367 1375 1379 1383 1387
459 455 451 457 461
173 178 181 185 189
9 11 12 13 14
12 13 13 15 16
51 52 54 55 56
28 29 30 33 34
17 18 18 19 20
13 14 15 17 18
66 59 50 60 66
50 54 56 53 50
66 59 50 60 66
50 54 56 53 50
10149.9 10155.75 10202.9 10351.15 10587.05

S/. 1,716.00 S/. 1,562.00 S/. 1,870.00 S/. 2,134.00 S/. 2,948.00
S/. 13,244.00 S/. 13,545.00 S/. 14,104.00 S/. 14,276.00 S/. 14,964.00
S/. 9,930.00 S/. 9,840.00 S/. 9,630.00 S/. 9,840.00 S/. 10,020.00
S/. 16,325.00 S/. 16,075.00 S/. 15,775.00 S/. 15,875.00 S/. 16,200.00
S/. 1,798.00 S/. 1,643.00 S/. 1,767.00 S/. 1,829.00 S/. 1,953.00
S/. 10,395.00 S/. 9,834.00 S/. 9,042.00 S/. 8,118.00 S/. 8,514.00
S/. 1,386.00 S/. 1,287.00 S/. 1,452.00 S/. 1,584.00 S/. 1,749.00
S/. 825.00 S/. 990.00 S/. 1,265.00 S/. 1,540.00 S/. 1,760.00
S/. 1,265.00 S/. 1,430.00 S/. 1,705.00 S/. 2,035.00 S/. 2,255.00
S/. 2,773.00 S/. 2,585.00 S/. 2,632.00 S/. 2,867.00 S/. 3,008.00
S/. 9,635.00 S/. 9,870.00 S/. 10,199.00 S/. 10,387.00 S/. 10,575.00
S/. 1,488.00 S/. 1,296.00 S/. 1,200.00 S/. 1,344.00 S/. 1,536.00
S/. 387.00 S/. 258.00 S/. 129.00 S/. 215.00 S/. 387.00
S/. 250.00 S/. 375.00 S/. 475.00 S/. 550.00 S/. 625.00
S/. 703.00 S/. 665.00 S/. 741.00 S/. 817.00 S/. 893.00
S/. 374.00 S/. 484.00 S/. 572.00 S/. 638.00 S/. 682.00
S/. 5,803.00 S/. 5,845.00 S/. 5,866.00 S/. 5,894.00 S/. 5,922.00
S/. 171.00 S/. 95.00 S/. 133.00 S/. 152.00 S/. 171.00
S/. 73.50 S/. 110.25 S/. 139.65 S/. 161.70 S/. 183.75
S/. 129.50 S/. 122.50 S/. 136.50 S/. 150.50 S/. 164.50
S/. 5,803.00 S/. 5,845.00 S/. 5,866.00 S/. 5,894.00 S/. 5,922.00
S/. 340.00 S/. 323.00 S/. 306.00 S/. 340.00 S/. 408.00
S/. 90.00 S/. 63.00 S/. 45.00 S/. 90.00 S/. 144.00
S/. 8,050.00 S/. 8,175.00 S/. 8,225.00 S/. 8,325.00 S/. 8,425.00
S/. 3,842.00 S/. 3,893.00 S/. 3,961.00 S/. 4,029.00 S/. 4,097.00
S/. 2,890.00 S/. 2,975.00 S/. 3,043.00 S/. 3,111.00 S/. 3,179.00
S/. 730.00 S/. 770.00 S/. 750.00 S/. 790.00 S/. 840.00
S/. 638.00 S/. 682.00 S/. 770.00 S/. 836.00 S/. 924.00
S/. 861.00 S/. 987.00 S/. 882.00 S/. 945.00 S/. 1,029.00
S/. 663.00 S/. 595.00 S/. 544.00 S/. 629.00 S/. 714.00
S/. 4,002.00 S/. 4,232.00 S/. 4,370.00 S/. 4,554.00 S/. 4,784.00
S/. 1,908.00 S/. 2,052.00 S/. 2,160.00 S/. 2,304.00 S/. 2,484.00
S/. 2,340.00 S/. 2,484.00 S/. 2,664.00 S/. 2,808.00 S/. 2,880.00
S/. 1,054.00 S/. 1,105.00 S/. 1,173.00 S/. 1,241.00 S/. 1,309.00
S/. 3,744.00 S/. 3,852.00 S/. 3,996.00 S/. 4,140.00 S/. 4,320.00
S/. 4,290.00 S/. 4,485.00 S/. 4,602.00 S/. 4,797.00 S/. 4,953.00
S/. 1,056.00 S/. 1,128.00 S/. 1,200.00 S/. 1,272.00 S/. 1,368.00
S/. 600.00 S/. 675.00 S/. 750.00 S/. 850.00 S/. 925.00
S/. 3,542.00 S/. 3,597.00 S/. 3,619.00 S/. 3,663.00 S/. 3,707.00
S/. 7,476.00 S/. 7,536.00 S/. 7,584.00 S/. 7,644.00 S/. 7,668.00
S/. 2,562.00 S/. 2,604.00 S/. 2,674.00 S/. 2,730.00 S/. 2,772.00
S/. 154.88 S/. 165.38 S/. 173.25 S/. 181.13 S/. 191.63
S/. 1,141.00 S/. 945.00 S/. 952.00 S/. 938.00 S/. 945.00
S/. 17.50 S/. 17.50 S/. 21.00 S/. 17.50 S/. 24.50
S/. 801.00 S/. 798.00 S/. 795.00 S/. 810.00 S/. 825.00
S/. 2,125.00 S/. 2,040.00 S/. 1,955.00 S/. 1,870.00 S/. 1,785.00
S/. 2,125.00 S/. 2,040.00 S/. 1,955.00 S/. 1,870.00 S/. 1,785.00
S/. 2,992.00 S/. 3,026.00 S/. 3,051.50 S/. 3,017.50 S/. 3,060.00
S/. 10,252.50 S/. 10,312.50 S/. 10,342.50 S/. 10,372.50 S/. 10,402.50
S/. 3,442.50 S/. 3,412.50 S/. 3,382.50 S/. 3,427.50 S/. 3,457.50
S/. 1,470.50 S/. 1,513.00 S/. 1,538.50 S/. 1,572.50 S/. 1,606.50
S/. 27.00 S/. 33.00 S/. 36.00 S/. 39.00 S/. 42.00
S/. 48.00 S/. 52.00 S/. 52.00 S/. 60.00 S/. 64.00
S/. 3,366.00 S/. 3,432.00 S/. 3,564.00 S/. 3,630.00 S/. 3,696.00
S/. 1,540.00 S/. 1,595.00 S/. 1,650.00 S/. 1,815.00 S/. 1,870.00
S/. 730.80 S/. 791.70 S/. 761.25 S/. 837.38 S/. 883.05
S/. 565.50 S/. 609.00 S/. 652.50 S/. 739.50 S/. 783.00
S/. 1,716.00 S/. 1,534.00 S/. 1,300.00 S/. 1,560.00 S/. 1,716.00
S/. 1,300.00 S/. 1,404.00 S/. 1,456.00 S/. 1,378.00 S/. 1,300.00
S/. 1,848.00 S/. 1,652.00 S/. 1,400.00 S/. 1,680.00 S/. 1,848.00
S/. 800.00 S/. 864.00 S/. 896.00 S/. 848.00 S/. 800.00
S/. 171,615.18 S/. 172,206.33 S/. 173,951.15 S/. 178,062.70 S/. 184,446.93
S/. 101.40 S/. 92.30 S/. 110.50 S/. 126.10 S/. 174.20
S/. 369.60 S/. 378.00 S/. 393.60 S/. 398.40 S/. 417.60
S/. 910.25 S/. 902.00 S/. 882.75 S/. 902.00 S/. 918.50
S/. 1,358.24 S/. 1,337.44 S/. 1,312.48 S/. 1,320.80 S/. 1,347.84
S/. 44.08 S/. 40.28 S/. 43.32 S/. 44.84 S/. 47.88
S/. 875.70 S/. 828.44 S/. 761.72 S/. 683.88 S/. 717.24
S/. 36.12 S/. 33.54 S/. 37.84 S/. 41.28 S/. 45.58
S/. 19.95 S/. 23.94 S/. 30.59 S/. 37.24 S/. 42.56
S/. 53.82 S/. 60.84 S/. 72.54 S/. 86.58 S/. 95.94
S/. 167.56 S/. 156.20 S/. 159.04 S/. 173.24 S/. 181.76
S/. 299.30 S/. 306.60 S/. 316.82 S/. 322.66 S/. 328.50
S/. 24.80 S/. 21.60 S/. 20.00 S/. 22.40 S/. 25.60
S/. 19.17 S/. 12.78 S/. 6.39 S/. 10.65 S/. 19.17
S/. 5.40 S/. 8.10 S/. 10.26 S/. 11.88 S/. 13.50
S/. 9.25 S/. 8.75 S/. 9.75 S/. 10.75 S/. 11.75
S/. 14.11 S/. 18.26 S/. 21.58 S/. 24.07 S/. 25.73
S/. 505.69 S/. 509.35 S/. 511.18 S/. 513.62 S/. 516.06
S/. 24.75 S/. 13.75 S/. 19.25 S/. 22.00 S/. 24.75
S/. 5.95 S/. 8.93 S/. 11.31 S/. 13.09 S/. 14.88
S/. 24.61 S/. 23.28 S/. 25.94 S/. 28.60 S/. 31.26
S/. 505.69 S/. 509.35 S/. 511.18 S/. 513.62 S/. 516.06
S/. 22.60 S/. 21.47 S/. 20.34 S/. 22.60 S/. 27.12
S/. 20.40 S/. 14.28 S/. 10.20 S/. 20.40 S/. 32.64
S/. 257.60 S/. 261.60 S/. 263.20 S/. 266.40 S/. 269.60
S/. 228.26 S/. 231.29 S/. 235.33 S/. 239.37 S/. 243.41
S/. 193.80 S/. 199.50 S/. 204.06 S/. 208.62 S/. 213.18
S/. 70.81 S/. 74.69 S/. 72.75 S/. 76.63 S/. 81.48
S/. 22.04 S/. 23.56 S/. 26.60 S/. 28.88 S/. 31.92
S/. 28.70 S/. 32.90 S/. 29.40 S/. 31.50 S/. 34.30
S/. 60.06 S/. 53.90 S/. 49.28 S/. 56.98 S/. 64.68
S/. 171.39 S/. 181.24 S/. 187.15 S/. 195.03 S/. 204.88
S/. 104.41 S/. 112.29 S/. 118.20 S/. 126.08 S/. 135.93
S/. 128.05 S/. 135.93 S/. 145.78 S/. 153.66 S/. 157.60
S/. 17.98 S/. 18.85 S/. 20.01 S/. 21.17 S/. 22.33
S/. 191.36 S/. 196.88 S/. 204.24 S/. 211.60 S/. 220.80
S/. 238.70 S/. 249.55 S/. 256.06 S/. 266.91 S/. 275.59
S/. 63.80 S/. 68.15 S/. 72.50 S/. 76.85 S/. 82.65
S/. 35.04 S/. 39.42 S/. 43.80 S/. 49.64 S/. 54.02
S/. 418.60 S/. 425.10 S/. 427.70 S/. 432.90 S/. 438.10
S/. 934.50 S/. 942.00 S/. 948.00 S/. 955.50 S/. 958.50
S/. 316.59 S/. 321.78 S/. 330.43 S/. 337.35 S/. 342.54
S/. 154.88 S/. 165.38 S/. 173.25 S/. 181.13 S/. 191.63
S/. 1,141.00 S/. 945.00 S/. 952.00 S/. 938.00 S/. 945.00
S/. 17.50 S/. 17.50 S/. 21.00 S/. 17.50 S/. 24.50
S/. 801.00 S/. 798.00 S/. 795.00 S/. 810.00 S/. 825.00
S/. 2,125.00 S/. 2,040.00 S/. 1,955.00 S/. 1,870.00 S/. 1,785.00
S/. 2,125.00 S/. 2,040.00 S/. 1,955.00 S/. 1,870.00 S/. 1,785.00
S/. 2,992.00 S/. 3,026.00 S/. 3,051.50 S/. 3,017.50 S/. 3,060.00
S/. 10,252.50 S/. 10,312.50 S/. 10,342.50 S/. 10,372.50 S/. 10,402.50
S/. 3,442.50 S/. 3,412.50 S/. 3,382.50 S/. 3,427.50 S/. 3,457.50
S/. 1,470.50 S/. 1,513.00 S/. 1,538.50 S/. 1,572.50 S/. 1,606.50
S/. 7.74 S/. 9.46 S/. 10.32 S/. 11.18 S/. 12.04
S/. 9.48 S/. 10.27 S/. 10.27 S/. 11.85 S/. 12.64
S/. 120.87 S/. 123.24 S/. 127.98 S/. 130.35 S/. 132.72
S/. 62.44 S/. 64.67 S/. 66.90 S/. 73.59 S/. 75.82
S/. 45.02 S/. 48.78 S/. 46.90 S/. 51.59 S/. 54.40
S/. 27.69 S/. 29.82 S/. 31.95 S/. 36.21 S/. 38.34
S/. 39.60 S/. 35.40 S/. 30.00 S/. 36.00 S/. 39.60
S/. 73.00 S/. 78.84 S/. 81.76 S/. 77.38 S/. 73.00
S/. 68.64 S/. 61.36 S/. 52.00 S/. 62.40 S/. 68.64
S/. 61.50 S/. 66.42 S/. 68.88 S/. 65.19 S/. 61.50
TOTAL
1206
3699
3588
7368
579
3357
481
204
330
738
2513
325
87
190
453
223
9981
96
67
159
9981
266
91
3791
2684
2044
838
335
453
379
1072
621
760
698
1179
1283
476
243
3791
7325
2120
226
1620
45
3153
2970
2970
4222
16381
5353
2095
98
120
625
307
182
154
700
596
700
596
119185.4
TOTAL
S/. 26,532.00
S/. 159,057.00
S/. 107,640.00
S/. 184,200.00
S/. 17,949.00
S/. 110,781.00
S/. 15,873.00
S/. 11,220.00
S/. 18,150.00
S/. 34,686.00
S/. 118,111.00
S/. 15,600.00
S/. 3,741.00
S/. 4,750.00
S/. 8,607.00
S/. 4,708.00
S/. 69,867.00
S/. 1,824.00
S/. 1,396.50
S/. 1,585.50
S/. 69,867.00
S/. 4,522.00
S/. 819.00
S/. 94,775.00
S/. 45,628.00
S/. 34,748.00
S/. 8,380.00
S/. 7,370.00
S/. 9,513.00
S/. 6,443.00
S/. 49,312.00
S/. 22,356.00
S/. 27,360.00
S/. 11,866.00
S/. 42,444.00
S/. 50,037.00
S/. 11,424.00
S/. 6,075.00
S/. 41,701.00
S/. 87,900.00
S/. 29,680.00
S/. 1,693.13
S/. 11,340.00
S/. 156.80
S/. 9,459.00
S/. 25,245.00
S/. 25,245.00
S/. 35,887.00
S/. 122,857.50
S/. 40,147.50
S/. 17,807.50
S/. 294.00
S/. 480.00
S/. 41,250.00
S/. 16,893.25
S/. 7,901.78
S/. 6,699.00
S/. 18,200.00
S/. 15,496.00
S/. 19,600.00
S/. 9,536.00
S/. 2,004,686.45
Productos / Servicios Tamaño Enero Febrero
Ceviches
Ceviche de estación F.Grande 25 26
Ceviche de estación F.Chica 20 21
Ceviche de estacion mixto F.Grande 20 22
Ceviche de estacion mixto F.Chica 8 12
Ceviche de Congrio Rojo F.Grande 15 16
Ceviche de caballa F.Grande 6 9
Ceviche de conchas negras F.Chica 0 2
Ceviche de langostino F.Grande 2 4
Ceviche de Cabrillon F.Grande 5 5
Platos con Mariscos
Arroz con mariscos 10 11
Arroz con mariscos 3 2
Chaufa de mariscos 26 29
Chaufa de langostinos 5 6
Chupes y Sopas
Chupe de langostinos 9 13
Chupe de cangrejos 25 27
Chupe de pescado 4 3
Leche de tigre (Copa) 3 5
Entradas
Causa de pollo 3 5
Palta a la rellena 16 17
Porcion patacones 3 5
Leche de tigre (Copa) 11 12
Conchas negras asadas 15 15
Papa a la huancaina 9 9
Tiradito de Pescado 9 13
Almuerzos y Carnes
Arroz con Pato 9 10
Arroz con Cabrito 8 7
Sopa de Dieta 3 5
Seco de chabelo 30 32
Majado de Yuca 60 65
Tallerrines verde con bisteck 30 32
Parihuela
Parihuela de cabrillon 9 13
Sudado de cabrillon 10 12
Pasado de cabrillon 8 7
Pasado de caballa 25 27
Chicharrones
Chicharron de pescado 10 12
Chicharron mixto 20 21
Chicharron de pollo 40 41
Chicharron de langostino 70 75
Jugos
Jarra Limonada 20 21
Jarra Maracuya 30 32
Limonada Frose 40 41
Gaseosa 1 ½ litro Inka Kola 30 32
Gaseosa 1 lt Inka Kola 60 65
Gaseosa ½ lt Inka Kolca 30 32
Agua Mineral 60 65
Cervezas
Cusqueña de trigo 78 80
Cusqueña redlager 60 62
Cusqueña Negra 65 66
Cerveza Cristal 100 105
Cerveza Pilsen 170 172
Cerveza cusqueña rubia 60 62
Guarniciones
Porcion de camotes 9 10
Yuquitas doradas 3 5
Piqueos Familiares
Ronda Criolla 60 65
Ronda Marina 40 41
Combo I 60 65
Combo 2 78 80
Lomo y Tacu Tacu
Lomo saltado 30 32
Tacu tacu con lomo al jugo 20 21
Tacu Tacu Marino saltado 78 80
Tacu tacu Tradicional 30 32
Productos / Servicios Valor de Venta Enero Febrero

Ceviches
Ceviche de estación S/. 22.00 S/. 550.00 S/. 572.00
Ceviche de estacion mixto S/. 30.00 S/. 600.00 S/. 660.00
Ceviche de Congrio Rojo S/. 31.00 S/. 668.36 S/. 738.23
Ceviche de caballa S/. 33.00 S/. 58.21 S/. 80.85
Ceviche de conchas negras S/. 33.00 S/. 3.23 S/. 16.17
Ceviche de langostino S/. 55.00 S/. 32.34 S/. 64.68
Ceviche de Cabrillon S/. 55.00 S/. 77.00 S/. 77.00
Platos con Mariscos
Arroz con mariscos S/. 47.00 S/. 131.60 S/. 144.76
Chaufa de mariscos S/. 48.00 S/. 349.44 S/. 389.76
Chaufa de langostinos S/. 43.00 S/. 60.20 S/. 72.24
Chupes y Sopas
Chupe de langostinos S/. 25.00 S/. 110.25 S/. 120.05
Chupe de cangrejos S/. 19.00 S/. 47.88 S/. 69.16
Chupe de pescado S/. 22.00 S/. 154.00 S/. 166.32
Leche de tigre (Copa) S/. 7.00 S/. 7.84 S/. 5.88
Entradas
Causa de pollo S/. 19.00 S/. 15.96 S/. 26.60
Palta a la rellena S/. 21.00 S/. 92.61 S/. 100.84
Porcion patacones S/. 10.00 S/. 8.82 S/. 12.74
Conchas negras asadas S/. 17.00 S/. 71.40 S/. 71.40
Papa a la huancaina S/. 9.00 S/. 22.68 S/. 22.68
Tiradito de Pescado S/. 25.00 S/. 63.00 S/. 91.00
Almuerzos y Carnes
Arroz con Pato S/. 17.00 S/. 43.32 S/. 48.31
Arroz con Cabrito S/. 17.00 S/. 38.08 S/. 33.32
Sopa de Dieta S/. 10.00 S/. 8.82 S/. 12.74
Seco de chabelo S/. 22.00 S/. 184.80 S/. 197.12
Majado de Yuca S/. 21.00 S/. 352.80 S/. 382.20
Tallerrines verde con bisteck S/. 17.00 S/. 142.80 S/. 152.32
Parihuela
Parihuela de cabrillon S/. 46.00 S/. 115.92 S/. 167.44
Sudado de cabrillon S/. 36.00 S/. 100.80 S/. 120.96
Pasado de cabrillon S/. 36.00 S/. 80.64 S/. 70.56
Pasado de caballa S/. 17.00 S/. 119.00 S/. 128.52
Chicharrones
Chicharron de pescado S/. 36.00 S/. 100.80 S/. 120.96
Chicharron mixto S/. 39.00 S/. 218.40 S/. 229.32
Chicharron de pollo S/. 24.00 S/. 268.80 S/. 275.52
Chicharron de langostino S/. 25.00 S/. 490.00 S/. 525.00
Jugos
Jarra Limonada S/. 11.00 S/. 61.60 S/. 64.68
Jarra Maracuya S/. 12.00 S/. 100.80 S/. 107.52
Limonada Frose S/. 14.00 S/. 156.80 S/. 160.72
Gaseosa 1 ½ litro Inka Kola S/. 7.50 S/. 63.00 S/. 67.20
Gaseosa 1 lt Inka Kola S/. 7.00 S/. 117.60 S/. 127.40
Gaseosa ½ lt Inka Kolca S/. 3.50 S/. 29.40 S/. 31.36
Agua Mineral S/. 3.00 S/. 50.40 S/. 54.60
Cervezas
Cusqueña de trigo S/. 8.50 S/. 185.64 S/. 190.40
Cusqueña redlager S/. 8.50 S/. 142.80 S/. 147.56
Cusqueña Negra S/. 8.50 S/. 154.70 S/. 157.08
Cerveza Cristal S/. 7.50 S/. 210.00 S/. 220.50
Cerveza Pilsen S/. 7.50 S/. 357.00 S/. 361.20
Cerveza cusqueña rubia S/. 8.50 S/. 142.80 S/. 147.56
Guarniciones
Porcion de camotes S/. 3.00 S/. 7.64 S/. 8.53
Yuquitas doradas S/. 4.00 S/. 3.36 S/. 5.60
Piqueos Familiares
Ronda Criolla S/. 66.00 S/. 1,108.80 S/. 1,201.20
Ronda Marina S/. 55.00 S/. 616.00 S/. 631.40
Combo I S/. 43.50 S/. 730.80 S/. 791.70
Combo 2 S/. 43.50 S/. 950.04 S/. 974.40
Lomo y Tacu Tacu
Lomo saltado S/. 26.00 S/. 218.40 S/. 232.96
Tacu tacu con lomo al jugo S/. 26.00 S/. 145.60 S/. 152.88
Tacu Tacu Marino saltado S/. 28.00 S/. 611.52 S/. 627.20
Tacu tacu Tradicional S/. 16.00 S/. 134.40 S/. 143.36
TOTAL S/. 12,662.87 S/. 13,609.61

Ceviches
Platos con Mariscos
Chupes y Sopas
Entradas
Almuerzos y Carnes
Sopa de Dieta S/. 0.97 S/. 3.06 S/. 4.41
Parihuela
Chicharrones
Jugos
Agua Mineral S/. 3.00 S/. 180.00 S/. 195.00
Cervezas
Cusqueña de trigo S/. 8.50 S/. 72.25 S/. 1,577.94
Cusqueña redlager S/. 8.50 S/. 72.25 S/. 1,213.80
Cusqueña Negra S/. 8.50 S/. 72.25 S/. 1,314.95
Cerveza Cristal S/. 7.50 S/. 56.25 S/. 1,575.00
Cerveza Pilsen S/. 7.50 S/. 56.25 S/. 2,677.50
Cerveza cusqueña rubia S/. 8.50 S/. 72.25 S/. 1,213.80
Guarniciones
Piqueos Familiares
Ronda Criolla S/. 2.37 S/. 142.20 S/. 154.05
Ronda Marina S/. 2.23 S/. 89.20 S/. 91.43
Combo I S/. 2.68 S/. 160.80 S/. 174.20
Combo II S/. 2.13 S/. 166.14 S/. 170.40
Lomo y Tacu Tacu
Lomo saltado S/. 0.60 S/. 18.00 S/. 19.20
TOTAL DE VENTAS EN UNIDADES S/. 3,664.57 S/. 13,181.50
Producto / Servicio Ventas Costo TOTAL 1 AÑO
Ceviches
Ceviche de estación S/. 22.00 S/. 1.30 462
Ceviche de estación S/. 43.00 S/. 1.20 321
Ceviche de estacion mixto S/. 30.00 S/. 2.75 334
Ceviche de estacion mixto S/. 25.00 S/. 2.08 203
Ceviche de Congrio Rojo S/. 31.00 S/. 0.76 262
Ceviche de caballa S/. 33.00 S/. 2.78 156
Ceviche de conchas negras S/. 33.00 S/. 0.86 71
Ceviche de langostino S/. 55.00 S/. 1.33 116
Ceviche de Cabrillon S/. 55.00 S/. 2.34 115
Platos con Mariscos
Arroz con mariscos S/. 47.00 S/. 2.84 189
Arroz con mariscos S/. 47.00 S/. 1.46 93
Chaufa de mariscos S/. 48.00 S/. 0.80 453
Chaufa de langostinos S/. 43.00 S/. 2.13 96
Chupes y Sopas
Chupe de langostinos S/. 25.00 S/. 0.54 223
Chupe de cangrejos S/. 19.00 S/. 0.25 453
Chupe de pescado S/. 22.00 S/. 0.83 91
Leche de tigre (Copa) S/. 7.00 S/. 0.61 78
Entradas
Causa de pollo S/. 19.00 S/. 2.75 79
Palta a la rellena S/. 21.00 S/. 1.70 253
Porcion patacones S/. 10.00 S/. 1.90 89
Leche de tigre (Copa) S/. 7.00 S/. 0.61 191
Conchas negras asadas S/. 17.00 S/. 1.13 216
Papa a la huancaina S/. 9.00 S/. 2.04 182
Tiradito de Pescado S/. 25.00 S/. 0.80 223
Almuerzos y Carnes
Arroz con Pato S/. 17.00 S/. 1.01 159
Arroz con Cabrito S/. 17.00 S/. 1.14 186
Sopa de Dieta S/. 10.00 S/. 0.97 78
Seco de chabelo S/. 22.00 S/. 0.76 459
Majado de Yuca S/. 21.00 S/. 0.70 832
Tallerrines verde con bisteck S/. 17.00 S/. 1.54 459
Parihuela
Parihuela de cabrillon S/. 46.00 S/. 1.97 223
Sudado de cabrillon S/. 36.00 S/. 1.97 189
Pasado de cabrillon S/. 36.00 S/. 1.97 186
Pasado de caballa S/. 17.00 S/. 0.29 453
Chicharrones
Chicharron de pescado S/. 36.00 S/. 1.84 189
Chicharron mixto S/. 39.00 S/. 2.17 326
Chicharron de pollo S/. 24.00 S/. 1.45 549
Chicharron de langostino S/. 25.00 S/. 1.46 961
Jugos
Jarra Limonada S/. 11.00 S/. 1.30 326
Jarra Maracuya S/. 12.00 S/. 1.50 459
Limonada Frose S/. 14.00 S/. 1.73 549
Gaseosa 1 ½ litro Inka Kola S/. 7.50 S/. 7.50 459
Gaseosa 1 lt Inka Kola S/. 7.00 S/. 7.00 832
Gaseosa ½ lt Inka Kolca S/. 3.50 S/. 3.50 459
Agua Mineral S/. 3.00 S/. 3.00 832
Cervezas
Cusqueña de trigo S/. 8.50 S/. 8.50 1793
Cusqueña redlager S/. 8.50 S/. 8.50 869
Cusqueña Negra S/. 8.50 S/. 8.50 896
Cerveza Cristal S/. 7.50 S/. 7.50 1368
Cerveza Pilsen S/. 7.50 S/. 7.50 2136
Cerveza cusqueña rubia S/. 8.50 S/. 8.50 869
Guarniciones
Porcion de camotes S/. 3.00 S/. 0.86 153
Yuquitas doradas S/. 4.00 S/. 0.79 79
Piqueos Familiares
Ronda Criolla S/. 66.00 S/. 2.37 832
Ronda Marina S/. 55.00 S/. 2.23 549
Combo I S/. 43.50 S/. 2.68 832
Combo II S/. 43.50 S/. 2.13 1569
Lomo y Tacu Tacu
Lomo saltado S/. 26.00 S/. 0.60 459
Tacu tacu con lomo al jugo S/. 26.00 S/. 1.46 326
Tacu Tacu Marino saltado S/. 28.00 S/. 1.04 1569
Tacu tacu Tradicional S/. 16.00 S/. 1.23 459
TOTAL UNID. VENDIDAS
PROYECCION DE VENTAS DEL AÑO 1
VENTA EN UNIDADES
Marzo Abril Mayo Junio Julio Agosto
26 27 30 32 32 33
23 23 25 26 26 28
22 23 25 26 28 29
13 15 16 18 20 20
16 18 20 22 23 25
11 13 16 18 16 15
3 4 6 9 7 5
8 11 13 12 10 8
8 7 7 10 12 13
13 10 14 14 16 18
3 5 6 7 9 11
34 37 41 45 40 37
9 5 11 12 10 9
17 19 15 11 14 17
31 36 34 39 37 41
5 6 8 8 9 10
6 7 5 4 5 6
6 7 5 4 5 6
19 20 21 20 21 22
6 7 9 8 6 8
14 15 16 15 16 17
13 10 18 18 19 20
10 12 15 16 15 15
17 19 15 11 14 17
12 13 14 16 14 13
7 9 10 11 16 18
6 7 5 4 5 6
32 34 35 35 36 38
66 63 68 69 70 71
32 34 35 35 36 38
17 19 15 11 14 17
12 10 15 15 16 18
7 9 10 11 16 18
31 36 34 39 37 41
12 10 15 15 16 18
22 22 25 26 28 28
43 42 45 46 45 45
75 74 71 79 80 84
22 22 25 26 28 28
32 34 35 35 36 38
43 42 45 46 45 45
32 34 35 35 36 38
66 63 68 69 70 71
32 34 35 35 36 38
66 63 68 69 70 71
89 90 100 150 150 200

63 64 66 70 76 78
66 67 70 72 74 76
105 106 110 112 115 118
172 173 175 177 179 180
63 64 66 70 76 78
12 13 11 10 12 13
6 7 5 4 5 6
66 63 68 69 70 71
43 42 45 46 45 45
66 63 68 69 70 71
89 90 100 155 155 158
32 34 35 35 36 38
22 22 25 26 28 28
89 90 100 155 155 158
32 34 35 35 36 38
VENTAS EN SOLES
S/. 572.00 S/. 594.00 S/. 660.00 S/. 704.00 S/. 704.00 S/. 726.00
S/. 989.00 S/. 989.00 S/. 1,075.00 S/. 1,118.00 S/. 1,118.00 S/. 1,204.00
S/. 660.00 S/. 690.00 S/. 750.00 S/. 780.00 S/. 840.00 S/. 870.00
S/. 90.65 S/. 105.35 S/. 112.70 S/. 124.95 S/. 137.20 S/. 142.10
S/. 835.45 S/. 890.13 S/. 914.44 S/. 950.89 S/. 975.20 S/. 956.97
S/. 97.02 S/. 122.89 S/. 148.76 S/. 164.93 S/. 152.00 S/. 135.83
S/. 25.87 S/. 38.81 S/. 51.74 S/. 80.85 S/. 67.91 S/. 48.51
S/. 129.36 S/. 167.09 S/. 194.04 S/. 183.26 S/. 156.31 S/. 123.97
S/. 123.20 S/. 107.80 S/. 107.80 S/. 154.00 S/. 184.80 S/. 200.20
S/. 171.08 S/. 131.60 S/. 184.24 S/. 184.24 S/. 210.56 S/. 236.88
S/. 36.85 S/. 59.88 S/. 78.30 S/. 96.73 S/. 119.76 S/. 142.79
S/. 456.96 S/. 497.28 S/. 551.04 S/. 604.80 S/. 537.60 S/. 497.28
S/. 108.36 S/. 60.20 S/. 132.44 S/. 144.48 S/. 120.40 S/. 108.36
S/. 129.85 S/. 139.65 S/. 149.45 S/. 137.20 S/. 144.55 S/. 156.80
S/. 90.44 S/. 101.08 S/. 79.80 S/. 58.52 S/. 74.48 S/. 90.44
S/. 190.96 S/. 221.76 S/. 209.44 S/. 240.24 S/. 227.92 S/. 252.56
S/. 9.80 S/. 11.76 S/. 15.68 S/. 15.68 S/. 17.64 S/. 19.60
S/. 31.92 S/. 37.24 S/. 26.60 S/. 21.28 S/. 26.60 S/. 31.92
S/. 109.07 S/. 117.31 S/. 125.54 S/. 115.25 S/. 121.42 S/. 131.71
S/. 16.66 S/. 20.58 S/. 25.48 S/. 22.54 S/. 17.64 S/. 23.52
S/. 26.75 S/. 29.50 S/. 32.24 S/. 28.81 S/. 30.87 S/. 33.61
S/. 61.88 S/. 47.60 S/. 85.68 S/. 85.68 S/. 90.44 S/. 95.20
S/. 25.20 S/. 30.24 S/. 37.80 S/. 40.32 S/. 37.80 S/. 37.80
S/. 119.00 S/. 133.00 S/. 105.00 S/. 77.00 S/. 98.00 S/. 119.00
S/. 56.64 S/. 61.64 S/. 68.31 S/. 74.97 S/. 66.64 S/. 61.64
S/. 33.32 S/. 42.84 S/. 47.60 S/. 52.36 S/. 76.16 S/. 85.68
S/. 16.66 S/. 18.62 S/. 14.70 S/. 10.78 S/. 13.72 S/. 16.66
S/. 197.12 S/. 209.44 S/. 215.60 S/. 215.60 S/. 221.76 S/. 234.08
S/. 388.08 S/. 370.44 S/. 399.84 S/. 405.72 S/. 411.60 S/. 417.48
S/. 152.32 S/. 161.84 S/. 166.60 S/. 166.60 S/. 171.36 S/. 180.88
S/. 218.96 S/. 244.72 S/. 193.20 S/. 141.68 S/. 180.32 S/. 218.96
S/. 120.96 S/. 100.80 S/. 151.20 S/. 151.20 S/. 161.28 S/. 181.44
S/. 70.56 S/. 90.72 S/. 100.80 S/. 110.88 S/. 161.28 S/. 181.44
S/. 147.56 S/. 171.36 S/. 161.84 S/. 185.64 S/. 176.12 S/. 195.16
S/. 120.96 S/. 100.80 S/. 151.20 S/. 151.20 S/. 161.28 S/. 181.44
S/. 240.24 S/. 240.24 S/. 273.00 S/. 283.92 S/. 305.76 S/. 305.76
S/. 288.96 S/. 282.24 S/. 302.40 S/. 309.12 S/. 302.40 S/. 302.40
S/. 525.00 S/. 518.00 S/. 497.00 S/. 553.00 S/. 560.00 S/. 588.00
S/. 67.76 S/. 67.76 S/. 77.00 S/. 80.08 S/. 86.24 S/. 86.24
S/. 107.52 S/. 114.24 S/. 117.60 S/. 117.60 S/. 120.96 S/. 127.68
S/. 168.56 S/. 164.64 S/. 176.40 S/. 180.32 S/. 176.40 S/. 176.40
S/. 67.20 S/. 71.40 S/. 73.50 S/. 73.50 S/. 75.60 S/. 79.80
S/. 129.36 S/. 123.48 S/. 133.28 S/. 135.24 S/. 137.20 S/. 139.16
S/. 31.36 S/. 33.32 S/. 34.30 S/. 34.30 S/. 35.28 S/. 37.24
S/. 55.44 S/. 52.92 S/. 57.12 S/. 57.96 S/. 58.80 S/. 59.64
S/. 211.82 S/. 214.20 S/. 238.00 S/. 357.00 S/. 357.00 S/. 476.00
S/. 149.94 S/. 152.32 S/. 157.08 S/. 166.60 S/. 180.88 S/. 185.64
S/. 157.08 S/. 159.46 S/. 166.60 S/. 171.36 S/. 176.12 S/. 180.88
S/. 220.50 S/. 222.60 S/. 231.00 S/. 235.20 S/. 241.50 S/. 247.80
S/. 361.20 S/. 363.30 S/. 367.50 S/. 371.70 S/. 375.90 S/. 378.00
S/. 149.94 S/. 152.32 S/. 157.08 S/. 166.60 S/. 180.88 S/. 185.64
S/. 10.00 S/. 10.58 S/. 9.11 S/. 8.23 S/. 9.70 S/. 10.88
S/. 6.72 S/. 7.84 S/. 5.60 S/. 4.48 S/. 5.60 S/. 6.72
S/. 1,219.68 S/. 1,164.24 S/. 1,256.64 S/. 1,275.12 S/. 1,293.60 S/. 1,312.08
S/. 662.20 S/. 646.80 S/. 693.00 S/. 708.40 S/. 693.00 S/. 693.00
S/. 803.88 S/. 767.34 S/. 828.24 S/. 840.42 S/. 852.60 S/. 864.78
S/. 1,084.02 S/. 1,096.20 S/. 1,218.00 S/. 1,887.90 S/. 1,887.90 S/. 1,924.44
S/. 232.96 S/. 247.52 S/. 254.80 S/. 254.80 S/. 262.08 S/. 276.64
S/. 160.16 S/. 160.16 S/. 182.00 S/. 189.28 S/. 203.84 S/. 203.84
S/. 697.76 S/. 705.60 S/. 784.00 S/. 1,215.20 S/. 1,215.20 S/. 1,238.72
S/. 143.36 S/. 152.32 S/. 156.80 S/. 156.80 S/. 161.28 S/. 170.24
S/. 14,583.10 S/. 14,808.01 S/. 15,971.16 S/. 17,634.42 S/. 17,968.34 S/. 18,597.53
COSTO POR PLATO

S/. 33.80 S/. 35.10 S/. 39.00 S/. 41.60 S/. 41.60 S/. 42.90
S/. 27.60 S/. 27.60 S/. 30.00 S/. 31.20 S/. 31.20 S/. 33.60
S/. 60.50 S/. 63.25 S/. 68.75 S/. 71.50 S/. 77.00 S/. 79.75
S/. 173.40 S/. 201.52 S/. 215.58 S/. 239.01 S/. 262.44 S/. 271.82
S/. 614.08 S/. 654.27 S/. 672.13 S/. 698.93 S/. 716.79 S/. 703.40
S/. 118.55 S/. 150.16 S/. 181.77 S/. 201.53 S/. 185.72 S/. 165.96
S/. 14.53 S/. 21.80 S/. 29.06 S/. 45.41 S/. 38.15 S/. 27.25
S/. 74.00 S/. 95.59 S/. 111.01 S/. 104.84 S/. 89.42 S/. 70.92
S/. 107.84 S/. 94.36 S/. 94.36 S/. 134.80 S/. 161.76 S/. 175.24
S/. 36.92 S/. 28.40 S/. 39.76 S/. 39.76 S/. 45.44 S/. 51.12
S/. 4.09 S/. 6.64 S/. 8.69 S/. 10.73 S/. 13.29 S/. 15.84
S/. 27.20 S/. 29.60 S/. 32.80 S/. 36.00 S/. 32.00 S/. 29.60
S/. 19.17 S/. 10.65 S/. 23.43 S/. 25.56 S/. 21.30 S/. 19.17
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 4.25 S/. 4.75 S/. 3.75 S/. 2.75 S/. 3.50 S/. 4.25
S/. 25.73 S/. 29.88 S/. 28.22 S/. 32.37 S/. 30.71 S/. 34.03
S/. 3.05 S/. 3.66 S/. 4.88 S/. 4.88 S/. 5.49 S/. 6.10
S/. 16.50 S/. 19.25 S/. 13.75 S/. 11.00 S/. 13.75 S/. 16.50
S/. 31.54 S/. 33.92 S/. 36.30 S/. 33.32 S/. 35.11 S/. 38.08
S/. 11.31 S/. 13.97 S/. 17.29 S/. 15.30 S/. 11.97 S/. 15.96
S/. 8.33 S/. 9.18 S/. 10.03 S/. 8.97 S/. 9.61 S/. 10.46
S/. 14.69 S/. 11.30 S/. 20.34 S/. 20.34 S/. 21.47 S/. 22.60
S/. 20.40 S/. 24.48 S/. 30.60 S/. 32.64 S/. 30.60 S/. 30.60
S/. 13.60 S/. 15.20 S/. 12.00 S/. 8.80 S/. 11.20 S/. 13.60
S/. 12.02 S/. 13.08 S/. 14.49 S/. 15.91 S/. 14.14 S/. 13.08
S/. 7.98 S/. 10.26 S/. 11.40 S/. 12.54 S/. 18.24 S/. 20.52
S/. 5.77 S/. 6.45 S/. 5.09 S/. 3.73 S/. 4.75 S/. 5.77
S/. 24.32 S/. 25.84 S/. 26.60 S/. 26.60 S/. 27.36 S/. 28.88
S/. 46.20 S/. 44.10 S/. 47.60 S/. 48.30 S/. 49.00 S/. 49.70
S/. 49.28 S/. 52.36 S/. 53.90 S/. 53.90 S/. 55.44 S/. 58.52
S/. 33.49 S/. 37.43 S/. 29.55 S/. 21.67 S/. 27.58 S/. 33.49
S/. 23.64 S/. 19.70 S/. 29.55 S/. 29.55 S/. 31.52 S/. 35.46
S/. 13.79 S/. 17.73 S/. 19.70 S/. 21.67 S/. 31.52 S/. 35.46
S/. 8.99 S/. 10.44 S/. 9.86 S/. 11.31 S/. 10.73 S/. 11.89
S/. 22.08 S/. 18.40 S/. 27.60 S/. 27.60 S/. 29.44 S/. 33.12
S/. 47.74 S/. 47.74 S/. 54.25 S/. 56.42 S/. 60.76 S/. 60.76
S/. 62.35 S/. 60.90 S/. 65.25 S/. 66.70 S/. 65.25 S/. 65.25
S/. 109.50 S/. 108.04 S/. 103.66 S/. 115.34 S/. 116.80 S/. 122.64
S/. 28.60 S/. 28.60 S/. 32.50 S/. 33.80 S/. 36.40 S/. 36.40
S/. 48.00 S/. 51.00 S/. 52.50 S/. 52.50 S/. 54.00 S/. 57.00
S/. 74.39 S/. 72.66 S/. 77.85 S/. 79.58 S/. 77.85 S/. 77.85
S/. 240.00 S/. 255.00 S/. 262.50 S/. 262.50 S/. 270.00 S/. 285.00
S/. 462.00 S/. 441.00 S/. 476.00 S/. 483.00 S/. 490.00 S/. 497.00
S/. 112.00 S/. 119.00 S/. 122.50 S/. 122.50 S/. 126.00 S/. 133.00
S/. 198.00 S/. 189.00 S/. 204.00 S/. 207.00 S/. 210.00 S/. 213.00
S/. 1,618.40 S/. 1,800.47 S/. 1,820.70 S/. 2,023.00 S/. 3,034.50 S/. 3,034.50
S/. 1,254.26 S/. 1,274.49 S/. 1,294.72 S/. 1,335.18 S/. 1,416.10 S/. 1,537.48
S/. 1,335.18 S/. 1,335.18 S/. 1,355.41 S/. 1,416.10 S/. 1,456.56 S/. 1,497.02
S/. 1,653.75 S/. 1,653.75 S/. 1,669.50 S/. 1,732.50 S/. 1,764.00 S/. 1,811.25
S/. 2,709.00 S/. 2,709.00 S/. 2,724.75 S/. 2,756.25 S/. 2,787.75 S/. 2,819.25
S/. 1,254.26 S/. 1,274.49 S/. 1,294.72 S/. 1,335.18 S/. 1,416.10 S/. 1,537.48
S/. 10.23 S/. 10.84 S/. 9.33 S/. 8.43 S/. 9.93 S/. 11.14
S/. 4.74 S/. 5.53 S/. 3.95 S/. 3.16 S/. 3.95 S/. 4.74
S/. 156.42 S/. 149.31 S/. 161.16 S/. 163.53 S/. 165.90 S/. 168.27
S/. 95.89 S/. 93.66 S/. 100.35 S/. 102.58 S/. 100.35 S/. 100.35
S/. 176.88 S/. 168.84 S/. 182.24 S/. 184.92 S/. 187.60 S/. 190.28
S/. 189.57 S/. 191.70 S/. 213.00 S/. 330.15 S/. 330.15 S/. 336.54
S/. 19.20 S/. 20.40 S/. 21.00 S/. 21.00 S/. 21.60 S/. 22.80
S/. 32.12 S/. 32.12 S/. 36.50 S/. 37.96 S/. 40.88 S/. 40.88
S/. 92.56 S/. 93.60 S/. 104.00 S/. 161.20 S/. 161.20 S/. 164.32
S/. 39.36 S/. 41.82 S/. 43.05 S/. 43.05 S/. 44.28 S/. 46.74
S/. 13,733.03 S/. 14,068.44 S/. 14,484.23 S/. 15,257.54 S/. 16,637.15 S/. 17,075.57
Año 1-Ventas Año 1- Costo TOTAL 2 AÑOS Año 2-Ventas Año 2- Costo TOTAL 3 AÑO
S/. 10,159.60 S/. 600.34 604 S/. 13,288.00 S/. 785.20 759
S/. 13,803.00 S/. 385.20 505 S/. 21,715.00 S/. 606.00 615
S/. 10,020.00 S/. 918.50 411 S/. 12,330.00 S/. 1,130.25 511
S/. 5,066.25 S/. 421.51 326 S/. 8,150.00 S/. 678.08 366
S/. 8,122.00 S/. 199.12 334 S/. 10,354.00 S/. 253.84 392
S/. 5,138.10 S/. 432.85 258 S/. 8,514.00 S/. 717.24 511
S/. 2,356.20 S/. 61.40 224 S/. 7,392.00 S/. 192.64 347
S/. 6,352.50 S/. 153.62 146 S/. 8,030.00 S/. 194.18 274
S/. 6,325.00 S/. 269.10 233 S/. 12,815.00 S/. 545.22 314
S/. 8,883.00 S/. 536.76 256 S/. 12,032.00 S/. 727.04 388
S/. 4,363.95 S/. 135.56 241 S/. 11,327.00 S/. 351.86 336
S/. 21,744.00 S/. 362.40 488 S/. 23,424.00 S/. 390.40 488
S/. 4,128.00 S/. 204.48 237 S/. 10,191.00 S/. 504.81 341
S/. 5,575.00 S/. 120.42 274 S/. 6,850.00 S/. 147.96 378
S/. 8,607.00 S/. 113.25 517 S/. 9,823.00 S/. 129.25 594
S/. 2,002.00 S/. 75.53 350 S/. 7,700.00 S/. 290.50 394
S/. 546.35 S/. 47.61 354 S/. 2,478.00 S/. 215.94 385
S/. 1,501.00 S/. 217.25 253 S/. 4,807.00 S/. 695.75 261
S/. 5,321.40 S/. 430.78 375 S/. 7,875.00 S/. 637.50 485
S/. 885.50 S/. 168.25 277 S/. 2,770.00 S/. 526.30 451
S/. 1,335.25 S/. 116.36 354 S/. 2,478.00 S/. 215.94 354
S/. 3,672.00 S/. 244.08 388 S/. 6,596.00 S/. 438.44 481
S/. 1,638.00 S/. 371.28 270 S/. 2,430.00 S/. 550.80 411
S/. 5,575.00 S/. 178.40 279 S/. 6,975.00 S/. 223.20 433
S/. 2,695.35 S/. 160.14 392 S/. 6,664.00 S/. 395.92 531
S/. 3,162.00 S/. 212.04 452 S/. 7,684.00 S/. 515.28 526
S/. 780.50 S/. 75.71 424 S/. 4,240.00 S/. 411.28 425
S/. 10,098.00 S/. 348.84 506 S/. 11,132.00 S/. 384.56 576
S/. 17,472.00 S/. 582.40 967 S/. 20,307.00 S/. 676.90 1002
S/. 7,803.00 S/. 706.86 563 S/. 9,571.00 S/. 867.02 661
S/. 10,258.00 S/. 439.31 262 S/. 12,052.00 S/. 516.14 284
S/. 6,804.00 S/. 372.33 260 S/. 9,360.00 S/. 512.20 527
S/. 6,696.00 S/. 366.42 252 S/. 9,072.00 S/. 496.44 277
S/. 7,701.00 S/. 131.37 453 S/. 7,701.00 S/. 131.37 537
S/. 6,804.00 S/. 347.76 289 S/. 10,404.00 S/. 531.76 439
S/. 12,714.00 S/. 707.42 392 S/. 15,288.00 S/. 850.64 515
S/. 13,176.00 S/. 796.05 613 S/. 14,712.00 S/. 888.85 769
S/. 24,025.00 S/. 1,403.06 986 S/. 24,650.00 S/. 1,439.56 1157
S/. 3,586.00 S/. 423.80 326 S/. 3,586.00 S/. 423.80 435
S/. 5,508.00 S/. 688.50 459 S/. 5,508.00 S/. 688.50 605
S/. 7,686.00 S/. 949.77 549 S/. 7,686.00 S/. 949.77 664
S/. 3,442.50 S/. 3,442.50 459 S/. 3,442.50 S/. 3,442.50 459
S/. 5,824.00 S/. 5,824.00 832 S/. 5,824.00 S/. 5,824.00 832
S/. 1,606.50 S/. 1,606.50 459 S/. 1,606.50 S/. 1,606.50 459
S/. 2,496.00 S/. 2,496.00 832 S/. 2,496.00 S/. 2,496.00 832
S/. 15,240.50 S/. 15,240.50 1793 S/. 15,240.50 S/. 15,240.50 1793
S/. 7,386.50 S/. 7,386.50 869 S/. 7,386.50 S/. 7,386.50 869
S/. 7,616.00 S/. 7,616.00 896 S/. 7,616.00 S/. 7,616.00 896
S/. 10,260.00 S/. 10,260.00 1368 S/. 10,260.00 S/. 10,260.00 1368
S/. 16,020.00 S/. 16,020.00 2136 S/. 16,020.00 S/. 16,020.00 2136
S/. 7,386.50 S/. 7,386.50 869 S/. 7,386.50 S/. 7,386.50 869
S/. 458.85 S/. 131.54 332 S/. 996.00 S/. 285.52 332
S/. 316.00 S/. 62.41 273 S/. 1,092.00 S/. 215.67 273
S/. 54,912.00 S/. 1,971.84 945 S/. 62,370.00 S/. 2,239.65 1145
S/. 30,195.00 S/. 1,224.27 642 S/. 35,310.00 S/. 1,431.66 824
S/. 36,192.00 S/. 2,229.76 873 S/. 37,975.50 S/. 2,339.64 873
S/. 68,251.50 S/. 3,341.97 1183 S/. 51,460.50 S/. 2,519.79 1370
S/. 11,934.00 S/. 275.40 596 S/. 15,496.00 S/. 357.60 644
S/. 8,476.00 S/. 475.96 518 S/. 13,468.00 S/. 756.28 642
S/. 43,932.00 S/. 1,631.76 1165 S/. 32,620.00 S/. 1,211.60 1268
S/. 7,344.00 S/. 564.57 514 S/. 8,224.00 S/. 632.22 615
S/. 629,378.80 S/. 104,663.79 S/. 736,251.50 S/. 111,096.46
Setiembre Octubre Noviembre Diciembre TOTAL
35 36 38 122 462
30 31 33 35 321
30 35 36 38 334
19 20 21 22 203
26 26 27 28 262
1 15 17 19 156
6 8 10 11 71
9 11 13 14 116
10 11 12 15 115
19 20 21 23 189
12 10 12 13 93
35 39 43 47 453
5 7 8 9 96
22 26 29 31 223
47 42 45 49 453
7 5 10 16 91
8 9 10 11 78
8 9 10 11 79
24 26 23 25 253
9 8 9 10 89
18 20 18 20 191
21 22 20 25 216
18 19 20 24 182
22 26 29 31 223
12 14 15 16 159
20 25 25 30 186
8 9 10 11 78
44 45 48 50 459
72 75 76 77 832
44 45 48 50 459
22 26 29 31 223
18 20 21 22 189
20 25 25 30 186
47 42 45 49 453
18 20 21 22 189
30 31 35 38 326
48 49 50 55 549
85 87 89 92 961
30 31 35 38 326
44 45 48 50 459
48 49 50 55 549
44 45 48 50 459
72 75 76 77 832
44 45 48 50 459
72 75 76 77 832
210 215 215 216 1793

80 82 83 85 869
80 86 87 87 896
120 125 126 126 1368
182 184 186 186 2136
80 82 83 85 869
14 15 17 18 153
8 9 10 11 79
72 75 76 77 832
48 49 50 55 549
72 75 76 77 832
160 166 168 170 1569
44 45 48 50 459
30 31 35 38 326
160 166 168 170 1569
44 45 48 50 459
Setiembre Octubre Noviembre Diciembre
S/. 770.00 S/. 792.00 S/. 836.00 S/. 2,679.60

S/. 1,290.00 S/. 1,333.00 S/. 1,419.00 S/. 1,505.00
S/. 900.00 S/. 1,050.00 S/. 1,080.00 S/. 1,140.00
S/. 129.85 S/. 139.65 S/. 144.55 S/. 154.35
S/. 905.32 S/. 832.41 S/. 747.35 S/. 783.80
S/. 126.13 S/. 142.30 S/. 155.23 S/. 171.40
S/. 58.21 S/. 74.38 S/. 90.55 S/. 103.49
S/. 140.14 S/. 167.09 S/. 199.43 S/. 220.99
S/. 154.00 S/. 169.40 S/. 184.80 S/. 231.00
S/. 250.04 S/. 263.20 S/. 276.36 S/. 302.68

S/. 161.21 S/. 133.57 S/. 152.00 S/. 175.03
S/. 470.40 S/. 524.16 S/. 577.92 S/. 631.68
S/. 60.20 S/. 84.28 S/. 96.32 S/. 108.36
S/. 169.05 S/. 178.85 S/. 164.15 S/. 173.95

S/. 117.04 S/. 138.32 S/. 154.28 S/. 164.92
S/. 289.52 S/. 258.72 S/. 277.20 S/. 301.84
S/. 13.72 S/. 9.80 S/. 19.60 S/. 31.36
S/. 42.56 S/. 47.88 S/. 53.20 S/. 58.52

S/. 142.00 S/. 150.23 S/. 137.89 S/. 146.12
S/. 26.46 S/. 21.56 S/. 24.50 S/. 27.44
S/. 35.67 S/. 38.42 S/. 34.99 S/. 39.10
S/. 99.96 S/. 104.72 S/. 95.20 S/. 119.00
S/. 45.36 S/. 47.88 S/. 50.40 S/. 60.48
S/. 154.00 S/. 182.00 S/. 203.00 S/. 217.00
S/. 58.31 S/. 64.97 S/. 71.64 S/. 78.30

S/. 95.20 S/. 119.00 S/. 119.00 S/. 142.80
S/. 21.56 S/. 25.48 S/. 28.42 S/. 30.38
S/. 271.04 S/. 277.20 S/. 295.68 S/. 308.00
S/. 423.36 S/. 441.00 S/. 446.88 S/. 452.76
S/. 209.44 S/. 214.20 S/. 228.48 S/. 238.00
S/. 283.36 S/. 334.88 S/. 373.52 S/. 399.28

S/. 181.44 S/. 201.60 S/. 211.68 S/. 221.76
S/. 201.60 S/. 252.00 S/. 252.00 S/. 302.40
S/. 223.72 S/. 199.92 S/. 214.20 S/. 233.24
S/. 181.44 S/. 201.60 S/. 211.68 S/. 221.76

S/. 327.60 S/. 338.52 S/. 382.20 S/. 414.96
S/. 322.56 S/. 329.28 S/. 336.00 S/. 369.60
S/. 595.00 S/. 609.00 S/. 623.00 S/. 644.00
S/. 92.40 S/. 95.48 S/. 107.80 S/. 117.04

S/. 147.84 S/. 151.20 S/. 161.28 S/. 168.00
S/. 188.16 S/. 192.08 S/. 196.00 S/. 215.60
S/. 92.40 S/. 94.50 S/. 100.80 S/. 105.00
S/. 141.12 S/. 147.00 S/. 148.96 S/. 150.92
S/. 43.12 S/. 44.10 S/. 47.04 S/. 49.00
S/. 60.48 S/. 63.00 S/. 63.84 S/. 64.68
S/. 499.80 S/. 511.70 S/. 511.70 S/. 514.08
S/. 190.40 S/. 195.16 S/. 197.54 S/. 202.30
S/. 190.40 S/. 204.68 S/. 207.06 S/. 207.06
S/. 252.00 S/. 262.50 S/. 264.60 S/. 264.60
S/. 382.20 S/. 386.40 S/. 390.60 S/. 390.60
S/. 190.40 S/. 195.16 S/. 197.54 S/. 202.30
S/. 11.47 S/. 12.94 S/. 14.11 S/. 15.29

S/. 8.96 S/. 10.08 S/. 11.20 S/. 12.32
S/. 1,330.56 S/. 1,386.00 S/. 1,404.48 S/. 1,422.96

S/. 739.20 S/. 754.60 S/. 770.00 S/. 847.00
S/. 876.96 S/. 913.50 S/. 925.68 S/. 937.86
S/. 1,948.80 S/. 2,021.88 S/. 2,046.24 S/. 2,070.60
S/. 320.32 S/. 327.60 S/. 349.44 S/. 364.00

S/. 218.40 S/. 225.68 S/. 254.80 S/. 276.64
S/. 1,254.40 S/. 1,301.44 S/. 1,317.12 S/. 1,332.80
S/. 197.12 S/. 201.60 S/. 215.04 S/. 224.00
S/. 19,323.38 S/. 20,190.75 S/. 20,871.16 S/. 23,759.00
S/. 45.50 S/. 46.80 S/. 49.40 S/. 158.34

S/. 36.00 S/. 37.20 S/. 39.60 S/. 42.00
S/. 82.50 S/. 96.25 S/. 99.00 S/. 104.50
S/. 248.38 S/. 267.13 S/. 276.50 S/. 295.25
S/. 665.43 S/. 611.84 S/. 549.32 S/. 576.11
S/. 154.11 S/. 173.87 S/. 189.67 S/. 209.43
S/. 32.70 S/. 41.78 S/. 50.86 S/. 58.13
S/. 80.17 S/. 95.59 S/. 114.09 S/. 126.42
S/. 134.80 S/. 148.28 S/. 161.76 S/. 202.20
S/. 53.96 S/. 56.80 S/. 59.64 S/. 65.32

S/. 17.89 S/. 14.82 S/. 16.86 S/. 19.42
S/. 28.00 S/. 31.20 S/. 34.40 S/. 37.60
S/. 10.65 S/. 14.91 S/. 17.04 S/. 19.17
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 5.50 S/. 6.50 S/. 7.25 S/. 7.75
S/. 39.01 S/. 34.86 S/. 37.35 S/. 40.67
S/. 4.27 S/. 3.05 S/. 6.10 S/. 9.76
S/. 22.00 S/. 24.75 S/. 27.50 S/. 30.25

S/. 41.06 S/. 43.44 S/. 39.87 S/. 42.25
S/. 17.96 S/. 14.63 S/. 16.63 S/. 18.62
S/. 11.10 S/. 11.96 S/. 10.89 S/. 12.17
S/. 23.73 S/. 24.86 S/. 22.60 S/. 28.25
S/. 36.72 S/. 38.76 S/. 40.80 S/. 48.96
S/. 17.60 S/. 20.80 S/. 23.20 S/. 24.80
S/. 12.37 S/. 13.79 S/. 15.20 S/. 16.61

S/. 22.80 S/. 28.50 S/. 28.50 S/. 34.20
S/. 7.47 S/. 8.83 S/. 9.85 S/. 10.52
S/. 33.44 S/. 34.20 S/. 36.48 S/. 38.00
S/. 50.40 S/. 52.50 S/. 53.20 S/. 53.90
S/. 67.76 S/. 69.30 S/. 73.92 S/. 77.00
S/. 43.34 S/. 51.22 S/. 57.13 S/. 61.07

S/. 35.46 S/. 39.40 S/. 41.37 S/. 43.34
S/. 39.40 S/. 49.25 S/. 49.25 S/. 59.10
S/. 13.63 S/. 12.18 S/. 13.05 S/. 14.21
S/. 33.12 S/. 36.80 S/. 38.64 S/. 40.48

S/. 65.10 S/. 67.27 S/. 75.95 S/. 82.46
S/. 69.60 S/. 71.05 S/. 72.50 S/. 79.75
S/. 124.10 S/. 127.02 S/. 129.94 S/. 134.32
S/. 39.00 S/. 40.30 S/. 45.50 S/. 49.40

S/. 66.00 S/. 67.50 S/. 72.00 S/. 75.00
S/. 83.04 S/. 84.77 S/. 86.50 S/. 95.15
S/. 330.00 S/. 337.50 S/. 360.00 S/. 375.00
S/. 504.00 S/. 525.00 S/. 532.00 S/. 539.00
S/. 154.00 S/. 157.50 S/. 168.00 S/. 175.00
S/. 216.00 S/. 225.00 S/. 228.00 S/. 231.00
S/. 4,046.00 S/. 4,248.30 S/. 4,349.45 S/. 4,349.45

S/. 1,577.94 S/. 1,618.40 S/. 1,658.86 S/. 1,679.09
S/. 1,537.48 S/. 1,618.40 S/. 1,739.78 S/. 1,760.01
S/. 1,858.50 S/. 1,890.00 S/. 1,968.75 S/. 1,984.50
S/. 2,835.00 S/. 2,866.50 S/. 2,898.00 S/. 2,929.50
S/. 1,577.94 S/. 1,618.40 S/. 1,658.86 S/. 1,679.09
S/. 11.74 S/. 13.24 S/. 14.45 S/. 15.65

S/. 6.32 S/. 7.11 S/. 7.90 S/. 8.69
S/. 170.64 S/. 177.75 S/. 180.12 S/. 182.49

S/. 107.04 S/. 109.27 S/. 111.50 S/. 122.65
S/. 192.96 S/. 201.00 S/. 203.68 S/. 206.36
S/. 340.80 S/. 353.58 S/. 357.84 S/. 362.10
S/. 26.40 S/. 27.00 S/. 28.80 S/. 30.00

S/. 43.80 S/. 45.26 S/. 51.10 S/. 55.48
S/. 166.40 S/. 172.64 S/. 174.72 S/. 176.80
S/. 54.12 S/. 55.35 S/. 59.04 S/. 61.50
S/. 18,372.14 S/. 18,981.14 S/. 19,540.15 S/. 20,065.25
TOTAL 5
Año 3-Ventas Año 3- Costo TOTAL 4 AÑO Año 4-Ventas Año 4- Costo AÑO
S/. 16,698.00 S/. 986.70 S/. 872.00 S/. 19,184.00 S/. 1,133.60 1230
S/. 26,445.00 S/. 738.00 S/. 708.00 S/. 30,444.00 S/. 849.60 980
S/. 15,330.00 S/. 1,405.25 S/. 572.00 S/. 17,160.00 S/. 1,573.00 911
S/. 9,150.00 S/. 761.28 S/. 507.00 S/. 12,675.00 S/. 1,054.56 852
S/. 12,152.00 S/. 297.92 S/. 525.00 S/. 16,275.00 S/. 399.00 839
S/. 16,863.00 S/. 1,420.58 S/. 518.00 S/. 17,094.00 S/. 1,440.04 831
S/. 11,451.00 S/. 298.42 S/. 477.00 S/. 15,741.00 S/. 410.22 756
S/. 15,070.00 S/. 364.42 S/. 392.00 S/. 21,560.00 S/. 521.36 649
S/. 17,270.00 S/. 734.76 S/. 497.00 S/. 27,335.00 S/. 1,162.98 768
S/. 18,236.00 S/. 1,101.92 S/. 512.00 S/. 24,064.00 S/. 1,454.08 771
S/. 15,792.00 S/. 490.56 S/. 498.00 S/. 23,406.00 S/. 727.08 838
S/. 23,424.00 S/. 390.40 S/. 736.00 S/. 35,328.00 S/. 588.80 1026
S/. 14,663.00 S/. 726.33 S/. 500.00 S/. 21,500.00 S/. 1,065.00 797
S/. 9,450.00 S/. 204.12 S/. 488.00 S/. 12,200.00 S/. 263.52 741
S/. 11,286.00 S/. 148.50 S/. 733.00 S/. 13,927.00 S/. 183.25 994
S/. 8,668.00 S/. 327.02 S/. 611.00 S/. 13,442.00 S/. 507.13 891
S/. 2,695.00 S/. 234.85 S/. 620.00 S/. 4,340.00 S/. 378.20 898
S/. 4,959.00 S/. 717.75 S/. 510.00 S/. 9,690.00 S/. 1,402.50 752
S/. 10,185.00 S/. 824.50 S/. 581.00 S/. 12,201.00 S/. 987.70 844
S/. 4,510.00 S/. 856.90 S/. 520.00 S/. 5,200.00 S/. 988.00 763
S/. 2,478.00 S/. 215.94 S/. 593.00 S/. 4,151.00 S/. 361.73 829
S/. 8,177.00 S/. 543.53 S/. 616.00 S/. 10,472.00 S/. 696.08 856
S/. 3,699.00 S/. 838.44 S/. 528.00 S/. 4,752.00 S/. 1,077.12 847
S/. 10,825.00 S/. 346.40 S/. 467.00 S/. 11,675.00 S/. 373.60 494
S/. 9,027.00 S/. 536.31 S/. 576.00 S/. 9,792.00 S/. 581.76 807
S/. 8,942.00 S/. 599.64 S/. 625.00 S/. 10,625.00 S/. 712.50 835
S/. 4,250.00 S/. 412.25 S/. 482.00 S/. 4,820.00 S/. 467.54 795
S/. 12,672.00 S/. 437.76 S/. 506.00 S/. 11,132.00 S/. 384.56 760
S/. 21,042.00 S/. 701.40 S/. 1,227.00 S/. 25,767.00 S/. 858.90 1603
S/. 11,237.00 S/. 1,017.94 S/. 788.00 S/. 13,396.00 S/. 1,213.52 1080
S/. 13,064.00 S/. 559.48 S/. 518.00 S/. 23,828.00 S/. 1,020.46 784
S/. 18,972.00 S/. 1,038.19 S/. 541.00 S/. 19,476.00 S/. 1,065.77 814
S/. 9,972.00 S/. 545.69 S/. 538.00 S/. 19,368.00 S/. 1,059.86 832
S/. 9,129.00 S/. 155.73 S/. 740.00 S/. 12,580.00 S/. 214.60 1071
S/. 15,804.00 S/. 807.76 S/. 535.00 S/. 19,260.00 S/. 984.40 831
S/. 20,085.00 S/. 1,117.55 S/. 662.00 S/. 25,818.00 S/. 1,436.54 890
S/. 18,456.00 S/. 1,115.05 S/. 840.00 S/. 20,160.00 S/. 1,218.00 1124
S/. 28,925.00 S/. 1,689.22 S/. 1,362.00 S/. 34,050.00 S/. 1,988.52 1723
S/. 4,785.00 S/. 565.50 S/. 569.00 S/. 6,259.00 S/. 739.70 830
S/. 7,260.00 S/. 907.50 S/. 745.00 S/. 8,940.00 S/. 1,117.50 980
S/. 9,296.00 S/. 1,148.72 S/. 768.00 S/. 10,752.00 S/. 1,328.64 982
S/. 3,442.50 S/. 3,442.50 S/. 459.00 S/. 3,442.50 S/. 3,442.50 459
S/. 5,824.00 S/. 5,824.00 S/. 832.00 S/. 5,824.00 S/. 5,824.00 832
S/. 1,606.50 S/. 1,606.50 S/. 459.00 S/. 1,606.50 S/. 1,606.50 459
S/. 2,496.00 S/. 2,496.00 S/. 832.00 S/. 2,496.00 S/. 2,496.00 832
S/. 15,240.50 S/. 15,240.50 S/. 1,793.00 S/. 15,240.50 S/. 15,240.50 1793
S/. 7,386.50 S/. 7,386.50 S/. 869.00 S/. 7,386.50 S/. 7,386.50 869
S/. 7,616.00 S/. 7,616.00 S/. 896.00 S/. 7,616.00 S/. 7,616.00 896
S/. 10,260.00 S/. 10,260.00 S/. 1,368.00 S/. 10,260.00 S/. 10,260.00 1368
S/. 16,020.00 S/. 16,020.00 S/. 2,136.00 S/. 16,020.00 S/. 16,020.00 2136
S/. 7,386.50 S/. 7,386.50 S/. 869.00 S/. 7,386.50 S/. 7,386.50 869
S/. 996.00 S/. 285.52 S/. 542.00 S/. 1,626.00 S/. 466.12 759
S/. 1,092.00 S/. 215.67 S/. 471.00 S/. 1,884.00 S/. 372.09 695
S/. 75,570.00 S/. 2,713.65 S/. 1,218.00 S/. 80,388.00 S/. 2,886.66 1521
S/. 45,320.00 S/. 1,837.52 S/. 891.00 S/. 49,005.00 S/. 1,986.93 1206
S/. 37,975.50 S/. 2,339.64 S/. 1,095.00 S/. 47,632.50 S/. 2,934.60 1374
S/. 59,595.00 S/. 2,918.10 S/. 1,527.00 S/. 66,424.50 S/. 3,252.51 1810
S/. 16,744.00 S/. 386.40 S/. 858.00 S/. 22,308.00 S/. 514.80 1109
S/. 16,692.00 S/. 937.32 S/. 793.00 S/. 20,618.00 S/. 1,157.78 1012
S/. 35,504.00 S/. 1,318.72 S/. 1,454.00 S/. 40,712.00 S/. 1,512.16 1766
S/. 9,840.00 S/. 756.45 S/. 772.00 S/. 12,352.00 S/. 949.56 1010
S/. 889,001.00 S/. 119,317.67 S/. 1,080,067.50 S/. 129,302.63
Año 5-Ventas Año 5- Costo
S/. 27,060.00 S/. 1,599.00

S/. 42,140.00 S/. 1,176.00
S/. 27,330.00 S/. 2,505.25
S/. 21,300.00 S/. 1,772.16
S/. 26,009.00 S/. 637.64
S/. 27,423.00 S/. 2,310.18
S/. 24,948.00 S/. 650.16
S/. 35,695.00 S/. 863.17
S/. 42,240.00 S/. 1,797.12
S/. 36,237.00 S/. 2,189.64

S/. 39,386.00 S/. 1,223.48
S/. 49,248.00 S/. 820.80
S/. 34,271.00 S/. 1,697.61
S/. 18,525.00 S/. 400.14

S/. 18,886.00 S/. 248.50
S/. 19,602.00 S/. 739.53
S/. 6,286.00 S/. 547.78
S/. 14,288.00 S/. 2,068.00

S/. 17,724.00 S/. 1,434.80
S/. 7,630.00 S/. 1,449.70
S/. 5,803.00 S/. 505.69
S/. 14,552.00 S/. 967.28
S/. 7,623.00 S/. 1,727.88
S/. 12,350.00 S/. 395.20
S/. 13,719.00 S/. 815.07

S/. 14,195.00 S/. 951.90
S/. 7,950.00 S/. 771.15
S/. 16,720.00 S/. 577.60
S/. 33,663.00 S/. 1,122.10
S/. 18,360.00 S/. 1,663.20
S/. 36,064.00 S/. 1,544.48

S/. 29,304.00 S/. 1,603.58
S/. 29,952.00 S/. 1,639.04
S/. 18,207.00 S/. 310.59
S/. 29,916.00 S/. 1,529.04

S/. 34,710.00 S/. 1,931.30
S/. 26,976.00 S/. 1,629.80
S/. 43,075.00 S/. 2,515.58
S/. 9,130.00 S/. 1,079.00

S/. 11,760.00 S/. 1,470.00
S/. 13,748.00 S/. 1,698.86
S/. 3,442.50 S/. 3,442.50
S/. 5,824.00 S/. 5,824.00
S/. 1,606.50 S/. 1,606.50
S/. 2,496.00 S/. 2,496.00
S/. 15,240.50 S/. 15,240.50

S/. 7,386.50 S/. 7,386.50
S/. 7,616.00 S/. 7,616.00
S/. 10,260.00 S/. 10,260.00
S/. 16,020.00 S/. 16,020.00
S/. 7,386.50 S/. 7,386.50
S/. 2,277.00 S/. 652.74

S/. 2,780.00 S/. 549.05
S/. 100,386.00 S/. 3,604.77

S/. 66,330.00 S/. 2,689.38
S/. 59,769.00 S/. 3,682.32
S/. 78,735.00 S/. 3,855.30
S/. 28,834.00 S/. 665.40

S/. 26,312.00 S/. 1,477.52
S/. 49,448.00 S/. 1,836.64
S/. 16,160.00 S/. 1,242.30
S/. 1,472,314.50 S/. 150,112.92
PROYECCION DE
VENTA EN
Productos / Servicios Tamaño Enero Febrero Marzo
Ceviches
Ceviche de estación F.Grande 40 42 43
Ceviche de estación F.Chica 30 35 36
Ceviche de estacion mixto F.Grande 25 26 28
Ceviche de estacion mixto F.Chica 20 21 22
Ceviche de Congrio Rojo F.Grande 20 21 23
Ceviche de caballa F.Grande 15 16 17
Ceviche de conchas negras F.Chica 10 12 13
Ceviche de langostino F.Grande 5 6 8
Ceviche de Cabrillon F.Grande 10 11 13
Platos con Mariscos
Arroz con mariscos 15 16 16
Chaufa de mariscos 30 32 34
Chaufa de langostinos 12 13 14
Chupes y Sopas
Chupe de langostinos 15 17 18
Chupe de cangrejos 35 36 38
Chupe de pescado 20 22 23
Leche de tigre (Copa) 20 23 24
Entradas
Causa de pollo 12 13 15
Palta a la rellena 25 26 26
Porcion patacones 15 16 18
Conchas negras asadas 25 26 28
Papa a la huancaina 15 16 17
Tiradito de Pescado 16 17 18
Almuerzos y Carnes
Arroz con Pato 25 26 28
Arroz con Cabrito 30 32 33
Sopa de Dieta 15 165 18
Seco de chabelo 35 36 38
Majado de Yuca 70 75 76
Tallerrines verde con bisteck 40 42 43
Parihuela
Parihuela de cabrillon 10 14 17
Sudado de cabrillon 15 16 17
Pasado de cabrillon 13 15 15
Pasado de caballa 25 27 31
Chicharrones
Chicharron de pescado 15 17 17
Chicharron mixto 25 26 27
Chicharron de pollo 45 46 48
Chicharron de langostino 75 76 77
Jugos
Jarra Limonada 20 21 22
Jarra Maracuya 30 32 32
Limonada Frose 40 41 43
Gaseosa 1 ½ litro Inka Kola 30 32 32
Gaseosa 1 lt Inka Kola 60 65 66
Gaseosa ½ lt Inka Kolca 30 32 32
Agua Mineral 60 65 66
Cervezas
Cusqueña de trigo 78 80 89
Cusqueña redlager 60 62 63
Cusqueña Negra 65 66 66
Cerveza Cristal 100 105 105
Cerveza Pilsen 170 172 172
Cerveza cusqueña rubia 60 62 63
Guarniciones
Porcion de camotes 20 21 22
Yuquitas doradas 15 16 17
Piqueos Familiares
Ronda Criolla 70 71 72
Ronda Marina 46 47 47
Combo I 65 67 68
Combo 2 85 89 90
Lomo y Tacu Tacu
Lomo saltado 40 42 43
Tacu tacu con lomo al jugo 35 36 38
Tacu Tacu Marino saltado 80 82 83
Tacu tacu Tradicional 35 36 38
VENTA EN UNIDADES
Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre
46 50 51 52 53 55 56 57
38 40 42 43 45 47 48 49
29 30 35 36 38 39 40 42
24 25 26 28 29 30 32 34
24 25 27 28 29 32 33 35
18 19 20 22 23 24 26 28
14 17 18 20 21 22 23 25
9 10 12 13 14 15 16 18
15 16 20 22 23 24 25 26
17 19 20 22 23 24 26 28
14 15 20 22 23 25 28 29
35 38 40 42 44 46 47 49
16 18 20 21 22 23 24 26
19 20 22 24 25 26 27 29
39 40 42 43 45 48 49 50
25 26 28 30 32 33 35 37
25 26 29 30 32 34 36 37
16 18 20 22 24 26 28 29
27 29 30 32 33 34 36 38
19 21 22 24 25 26 29 30
25 26 29 30 32 34 36 37
29 30 32 33 34 36 37 38
18 20 22 23 24 25 27 30
20 22 23 24 25 27 28 29
29 30 32 34 35 36 38 39
34 35 36 38 40 42 43 44
19 20 22 23 25 26 28 30
39 40 42 43 44 45 46 48
78 79 80 81 83 84 86 87
44 45 46 48 49 50 51 52
19 20 22 23 24 25 27 29
18 19 20 22 24 25 26 28
16 18 20 22 24 25 26 28
36 34 39 37 41 47 42 45
18 22 23 25 26 28 30 33
29 30 33 34 35 36 38 39
47 49 50 52 53 54 55 56
78 80 81 82 84 85 86 90
22 25 26 28 28 30 31 35
34 35 35 36 38 44 45 48
42 45 46 45 45 48 49 50
34 35 35 36 38 44 45 48
63 68 69 70 71 72 75 76
34 35 35 36 38 44 45 48
63 68 69 70 71 72 75 76
90 100 150 150 200 210 215 215

64 66 70 76 78 80 82 83
67 70 72 74 76 80 86 87
106 110 112 115 118 120 125 126
173 175 177 179 180 182 184 186
64 66 70 76 78 80 82 83
23 25 26 28 30 32 33 35
18 20 22 24 25 26 28 30
73 75 77 80 82 83 85 87
48 50 53 55 57 58 59 60
69 70 72 73 75 77 78 79
92 95 97 99 100 105 108 110
45 48 50 51 53 54 55 57
39 40 42 44 46 48 49 50
85 88 90 94 96 98 99 100
39 40 42 43 45 46 48 50
Diciembre TOTAL
59 604
52 505
43 411
35 326
37 334
30 258
29 224
20 146
28 233
30 256
30 241
51 488
28 237
32 274
52 517
39 350
38 354
30 253
39 375
32 277
38 354
40 388
33 270
30 279
40 392
45 452
33 424
50 506
88 967
53 563
32 262
30 260
30 252
49 453
35 289
40 392
58 613
92 986
38 326
50 459
55 549
50 459
77 832
50 459
77 832
216 1793
85 869
87 896
126 1368
186 2136
85 869
37 332
32 273
90 945
62 642
80 873
113 1183
58 596
51 518
170 1165
52 514
PROYECCION DE VE
VENTA EN U
Ceviches
Platos con Mariscos
Chupes y Sopas
Entradas
Almuerzos y Carnes
Parihuela
Chicharrones
Jugos
Cervezas
Guarniciones
Piqueos Familiares
Combo I 65 67 68
Combo 2 100 104 106
Lomo y Tacu Tacu
VENTA EN UNIDADES
55 60 61 66 67 68 70 77
45 50 52 53 54 56 58 60
38 40 42 44 46 48 49 50
25 28 30 32 33 35 36 38
29 30 32 33 34 35 38 40
39 40 42 43 44 45 47 50
25 26 28 30 32 33 34 36
19 20 22 23 24 26 28 30
20 23 26 28 29 30 34 35
28 30 33 34 35 36 39 40
20 24 28 30 32 35 36 38
35 38 40 42 44 46 47 49
24 25 26 28 30 34 35 36
24 30 32 34 36 38 39 40
44 48 50 52 53 54 55 56
28 30 33 34 35 36 38 40
28 29 30 34 35 36 37 38
17 19 21 22 24 25 26 28
34 35 40 42 44 45 48 50
30 35 38 40 42 44 45 48
25 26 29 30 32 34 36 37
35 36 40 42 44 45 46 48
30 33 34 35 36 38 40 42
30 33 34 35 38 40 45 49
38 40 45 46 48 50 52 55
40 42 43 44 45 48 50 52
30 33 35 36 38 40 42 43
45 46 50 52 54 56 58 60
80 81 82 83 84 88 89 90
50 52 54 57 58 60 62 63
20 22 23 24 25 27 28 30
40 42 43 44 45 46 50 53
20 21 22 23 25 26 28 30
40 42 44 45 46 50 52 54
30 35 36 38 40 42 44 45
38 40 42 44 45 47 48 50
60 62 65 68 69 70 72 73
90 94 95 98 99 100 105 108
30 33 35 36 40 42 44 45
45 50 51 52 53 54 55 58
52 53 54 55 56 58 60 66
34 35 35 36 38 44 45 48
63 68 69 70 71 72 75 76
34 35 35 36 38 44 45 48
63 68 69 70 71 72 75 76
90 100 150 150 200 210 215 215

64 66 70 76 78 80 82 83
67 70 72 74 76 80 86 87
106 110 112 115 118 120 125 126
173 175 177 179 180 182 184 186
64 66 70 76 78 80 82 83
23 25 26 28 30 32 33 35
18 20 22 24 25 26 28 30
90 92 93 95 98 100 101 105

62 64 65 70 74 75 78 80
69 70 72 73 75 77 78 79
108 110 115 116 118 120 122 125
50 51 53 54 55 58 59 60
50 51 53 54 55 58 59 60
98 100 105 108 110 114 116 118
47 50 52 53 55 54 58 59
Diciembre TOTAL
80 759
62 615
52 511
40 366
42 392
52 511
38 347
33 274
36 314
42 388
40 336
51 488
38 341
42 378
57 594
42 394
40 385
30 261
52 485
50 451
38 354
50 481
44 411
50 433
56 531
53 526
48 425
68 576
93 1002
64 661
33 284
55 527
33 277
55 537
48 439
53 515
75 769
110 1157
47 435
60 605
67 664
50 459
77 832
50 459
77 832
216 1793
85 869
87 896
126 1368
186 2136
85 869
37 332
32 273
108 1145
82 824
80 873
126 1370
62 644
63 642
120 1268
60 615
PROYECCION DE VE
VENTA EN U
Ceviches
Platos con Mariscos
Chupes y Sopas
Entradas
Almuerzos y Carnes
Parihuela
Chicharrones
Jugos
Cervezas
Guarniciones
Piqueos Familiares
Combo I 80 82 84
Combo 2 115 116 118
Lomo y Tacu Tacu
VENTA EN UNIDADES
66 68 69 70 77 78 80 88
55 58 59 60 62 63 64 65
42 44 45 48 50 55 56 58
35 40 42 44 45 48 50 51
38 40 45 46 48 50 51 53
38 40 44 45 46 48 50 51
35 38 40 42 42 43 44 48
29 30 32 34 35 36 38 39
35 40 42 44 45 46 48 50
35 40 42 46 48 47 50 52
35 38 40 44 45 48 49 50
57 59 60 62 64 65 68 70
38 40 42 43 44 45 50 52
36 38 40 42 43 45 46 48
54 58 60 62 64 65 68 70
46 48 50 51 54 55 58 60
48 50 52 53 54 56 58 60
38 40 42 45 46 48 50 51
44 46 48 50 51 53 54 56
40 42 43 44 45 47 48 50
45 46 48 50 52 53 55 58
49 50 51 53 54 55 56 58
40 42 43 44 45 48 50 52
35 38 40 42 43 45 49 50
43 44 45 48 50 53 55 56
50 51 52 53 54 55 54 56
35 38 39 40 42 45 46 49
39 40 42 43 44 45 46 48
96 98 100 105 106 108 110 112
60 61 63 66 68 70 75 77
39 40 42 44 45 48 49 50
40 42 45 46 48 50 52 53
40 41 42 45 48 50 52 53
55 58 60 61 66 68 69 70
40 42 43 45 48 50 51 52
50 53 55 56 58 60 62 64
64 66 70 72 73 75 77 78
108 110 112 114 115 118 120 126
42 43 48 50 51 52 53 55
57 60 62 63 65 68 69 70
60 61 62 64 65 68 70 72
34 35 35 36 38 44 45 48
63 68 69 70 71 72 75 76
34 35 35 36 38 44 45 48
63 68 69 70 71 72 75 76
90 100 150 150 200 210 215 215

64 66 70 76 78 80 82 83
67 70 72 74 76 80 86 87
106 110 112 115 118 120 125 126
173 175 177 179 180 182 184 186
64 66 70 76 78 80 82 83
40 42 45 48 49 50 51 53
35 38 39 40 42 43 44 45
95 98 99 100 105 108 110 113

70 72 73 75 77 79 80 83
85 88 90 93 94 96 98 100
120 125 126 128 130 135 136 138
65 66 70 73 75 77 80 82
60 62 66 68 70 72 73 74
116 118 120 123 125 126 128 130
60 61 63 66 68 69 70 72
Diciembre TOTAL
90 872
68 708
60 572
55 507
55 525
55 518
50 477
40 392
52 497
55 512
52 498
72 736
54 500
50 488
72 733
62 611
61 620
53 510
58 581
52 520
60 593
60 616
55 528
30 467
59 576
58 625
53 482
50 506
115 1227
79 788
52 518
55 541
55 538
78 740
55 535
65 662
80 840
128 1362
58 569
72 745
73 768
50 459
77 832
50 459
77 832
216 1793
85 869
87 896
126 1368
186 2136
85 869
55 542
48 471
115 1218
83 891
105 1095
140 1527
84 858
76 793
132 1454
73 772
PROYECCION DE VE
VENTA EN U
Ceviches
Platos con Mariscos
Chupes y Sopas
Entradas
Almuerzos y Carnes
Parihuela
Chicharrones
Jugos
Cervezas
Guarniciones
Piqueos Familiares
Combo I 105 106 108
Combo 2 140 142 143
Lomo y Tacu Tacu
VENTA EN UNIDADES
95 98 100 105 106 108 110 115

75 76 80 82 85 87 90 92
70 72 75 77 80 82 83 85
65 69 70 72 73 75 78 80
65 68 69 70 72 75 77 78
65 66 67 69 70 75 76 78
60 62 63 64 65 66 68 69
50 52 53 54 55 58 60 63
60 62 64 65 66 68 69 70
60 62 63 66 65 68 70 73
65 68 70 72 73 75 76 80
80 82 86 87 88 90 92 95
62 63 65 66 68 72 74 76
58 60 62 63 65 66 68 69
77 80 82 83 85 87 90 95
68 70 75 77 78 80 82 83
70 72 73 76 78 80 82 83
58 60 62 63 65 68 70 72
66 68 69 70 73 75 78 79
60 62 63 65 64 68 69 70
65 66 68 69 70 72 75 79
68 69 70 72 74 75 76 78
66 68 70 72 73 75 77 78
35 38 40 42 43 45 49 50
64 65 66 68 69 70 72 73
65 66 68 70 72 75 76 78
60 64 66 68 70 72 73 75
59 60 64 65 66 67 68 70
128 130 135 137 138 139 140 142
86 89 90 92 93 94 95 97
60 63 66 67 69 70 72 73
65 64 65 68 70 72 73 75
65 66 68 70 72 73 75 78
85 87 89 90 92 93 95 97
65 66 68 70 72 73 75 77
70 72 73 75 77 79 80 82
90 92 93 94 95 98 99 100
138 139 140 145 149 150 153 155
66 68 70 72 75 77 78 80
80 81 83 84 86 87 88 90
80 81 83 85 86 88 87 89
34 35 35 36 38 44 45 48
63 68 69 70 71 72 75 76
34 35 35 36 38 44 45 48
63 68 69 70 71 72 75 76
90 100 150 150 200 210 215 215

64 66 70 76 78 80 82 83
67 70 72 74 76 80 86 87
106 110 112 115 118 120 125 126
173 175 177 179 180 182 184 186
64 66 70 76 78 80 82 83
60 62 63 64 65 66 68 70
54 55 56 58 60 62 63 64
120 125 126 128 130 134 135 136

95 96 98 100 105 106 108 110
110 112 114 116 118 119 120 122
145 147 150 153 154 156 158 160
89 90 92 93 94 95 98 99
80 82 83 85 88 89 90 92
142 143 146 148 150 153 155 157
80 82 83 86 87 88 89 92
Diciembre TOTAL
118 1230
98 980
88 911
82 852
80 839
79 831
70 756
65 649
72 768
75 771
82 838
97 1026
77 797
70 741
98 994
85 891
85 898
74 752
80 844
73 763
80 829
80 856
80 847
52 494
75 807
80 835
78 795
72 760
143 1603
98 1080
75 784
77 814
80 832
98 1071
79 831
83 890
105 1124
157 1723
58 830
72 980
73 982
50 459
77 832
50 459
77 832
216 1793
85 869
87 896
126 1368
186 2136
85 869
72 759
68 695
138 1521
113 1206
124 1374
162 1810
100 1109
93 1012
159 1766
94 1010
Ceviches
Platos con Mariscos
Chupes y Sopas
Entradas
Almuerzos y Carnes
Sopa de Dieta S/. 10.00 S/. 8.82 S/. 12.74
Parihuela
Chicharrones
Jugos
Agua Mineral S/. 3.00 S/. 50.40 S/. 54.60
Cervezas
Cusqueña de trigo S/. 8.50 S/. 185.64 S/. 190.40
Cusqueña redlager S/. 8.50 S/. 142.80 S/. 147.56
Cusqueña Negra S/. 8.50 S/. 154.70 S/. 157.08
Cerveza Cristal S/. 7.50 S/. 210.00 S/. 220.50
Cerveza Pilsen S/. 7.50 S/. 357.00 S/. 361.20
Cerveza cusqueña rubia S/. 8.50 S/. 142.80 S/. 147.56
Guarniciones
Piqueos Familiares
Ronda Criolla S/. 66.00 S/. 1,108.80 S/. 1,201.20
Ronda Marina S/. 55.00 S/. 616.00 S/. 631.40
Combo I S/. 43.50 S/. 730.80 S/. 791.70
Combo 2 S/. 43.50 S/. 950.04 S/. 974.40
Lomo y Tacu Tacu
Lomo saltado S/. 26.00 S/. 218.40 S/. 232.96
TOTAL S/. 12,662.87 S/. 13,609.61

Ceviches
Platos con Mariscos
Chupes y Sopas
Entradas
Almuerzos y Carnes
Sopa de Dieta S/. 7.56 S/. 23.81 S/. 34.40
Parihuela
Chicharrones
Jugos
Agua Mineral S/. 3.00 S/. 180.00 S/. 195.00
Cervezas
Cusqueña de trigo S/. 8.50 S/. 72.25 S/. 1,577.94
Cusqueña redlager S/. 8.50 S/. 72.25 S/. 1,213.80
Cusqueña Negra S/. 8.50 S/. 72.25 S/. 1,314.95
Cerveza Cristal S/. 7.50 S/. 56.25 S/. 1,575.00
Cerveza Pilsen S/. 7.50 S/. 56.25 S/. 2,677.50
Cerveza cusqueña rubia S/. 8.50 S/. 72.25 S/. 1,213.80
Guarniciones
Piqueos Familiares
Ronda Criolla S/. 12.12 S/. 727.20 S/. 787.80
Ronda Marina S/. 14.00 S/. 560.00 S/. 574.00
Combo I S/. 8.83 S/. 529.80 S/. 573.95
Combo II S/. 12.92 S/. 1,007.76 S/. 1,033.60
Lomo y Tacu Tacu
Lomo saltado S/. 2.80 S/. 84.00 S/. 89.60
MANO DE OBRA DIRECTA S/. 5,220.00 S/. 5,220.00
TOTAL S/. 14,525.51 S/. 24,432.77
GASTO ADMINISTRATIVOS S/. 2,406.00 S/. 2,406.00 S/. 2,406.00

GASTO DE VENTAS S/. 2,275.00 S/. 2,275.00 S/. 2,275.00
GASTO PRE OPERATIVOS S/. 655.00
CAPITAL DE TRABAJO S/. 15,660.00
INVERSIONES ACT. FIJO S/. 16,523.60
INVERSION POR CONSTRUCCION S/. 10,346.55
GASTO DE FINANCIAMIENTO S/. 21,207.96 S/. 21,207.96
TOTAL EGRESOS S/. 45,460.15 S/. 40,414.47 S/. 50,321.73

FLUJO DE CAJA -S/. 27,751.60 -S/. 36,712.12
VENTAS EN SOLES
S/. 572.00 S/. 594.00 S/. 660.00 S/. 704.00 S/. 704.00 S/. 726.00
S/. 989.00 S/. 989.00 S/. 1,075.00 S/. 1,118.00 S/. 1,118.00 S/. 1,204.00
S/. 660.00 S/. 690.00 S/. 750.00 S/. 780.00 S/. 840.00 S/. 870.00
S/. 90.65 S/. 105.35 S/. 112.70 S/. 124.95 S/. 137.20 S/. 142.10
S/. 835.45 S/. 890.13 S/. 914.44 S/. 950.89 S/. 975.20 S/. 956.97
S/. 97.02 S/. 122.89 S/. 148.76 S/. 164.93 S/. 152.00 S/. 135.83
S/. 25.87 S/. 38.81 S/. 51.74 S/. 80.85 S/. 67.91 S/. 48.51
S/. 129.36 S/. 167.09 S/. 194.04 S/. 183.26 S/. 156.31 S/. 123.97
S/. 123.20 S/. 107.80 S/. 107.80 S/. 154.00 S/. 184.80 S/. 200.20
S/. 171.08 S/. 131.60 S/. 184.24 S/. 184.24 S/. 210.56 S/. 236.88
S/. 36.85 S/. 59.88 S/. 78.30 S/. 96.73 S/. 119.76 S/. 142.79
S/. 456.96 S/. 497.28 S/. 551.04 S/. 604.80 S/. 537.60 S/. 497.28
S/. 108.36 S/. 60.20 S/. 132.44 S/. 144.48 S/. 120.40 S/. 108.36
S/. 129.85 S/. 139.65 S/. 149.45 S/. 137.20 S/. 144.55 S/. 156.80
S/. 90.44 S/. 101.08 S/. 79.80 S/. 58.52 S/. 74.48 S/. 90.44
S/. 190.96 S/. 221.76 S/. 209.44 S/. 240.24 S/. 227.92 S/. 252.56
S/. 9.80 S/. 11.76 S/. 15.68 S/. 15.68 S/. 17.64 S/. 19.60
S/. 31.92 S/. 37.24 S/. 26.60 S/. 21.28 S/. 26.60 S/. 31.92
S/. 109.07 S/. 117.31 S/. 125.54 S/. 115.25 S/. 121.42 S/. 131.71
S/. 16.66 S/. 20.58 S/. 25.48 S/. 22.54 S/. 17.64 S/. 23.52
S/. 26.75 S/. 29.50 S/. 32.24 S/. 28.81 S/. 30.87 S/. 33.61
S/. 61.88 S/. 47.60 S/. 85.68 S/. 85.68 S/. 90.44 S/. 95.20
S/. 25.20 S/. 30.24 S/. 37.80 S/. 40.32 S/. 37.80 S/. 37.80
S/. 119.00 S/. 133.00 S/. 105.00 S/. 77.00 S/. 98.00 S/. 119.00
S/. 56.64 S/. 61.64 S/. 68.31 S/. 74.97 S/. 66.64 S/. 61.64
S/. 33.32 S/. 42.84 S/. 47.60 S/. 52.36 S/. 76.16 S/. 85.68
S/. 16.66 S/. 18.62 S/. 14.70 S/. 10.78 S/. 13.72 S/. 16.66
S/. 197.12 S/. 209.44 S/. 215.60 S/. 215.60 S/. 221.76 S/. 234.08
S/. 388.08 S/. 370.44 S/. 399.84 S/. 405.72 S/. 411.60 S/. 417.48
S/. 152.32 S/. 161.84 S/. 166.60 S/. 166.60 S/. 171.36 S/. 180.88
S/. 218.96 S/. 244.72 S/. 193.20 S/. 141.68 S/. 180.32 S/. 218.96
S/. 120.96 S/. 100.80 S/. 151.20 S/. 151.20 S/. 161.28 S/. 181.44
S/. 70.56 S/. 90.72 S/. 100.80 S/. 110.88 S/. 161.28 S/. 181.44
S/. 147.56 S/. 171.36 S/. 161.84 S/. 185.64 S/. 176.12 S/. 195.16
S/. 120.96 S/. 100.80 S/. 151.20 S/. 151.20 S/. 161.28 S/. 181.44
S/. 240.24 S/. 240.24 S/. 273.00 S/. 283.92 S/. 305.76 S/. 305.76
S/. 288.96 S/. 282.24 S/. 302.40 S/. 309.12 S/. 302.40 S/. 302.40
S/. 525.00 S/. 518.00 S/. 497.00 S/. 553.00 S/. 560.00 S/. 588.00
S/. 67.76 S/. 67.76 S/. 77.00 S/. 80.08 S/. 86.24 S/. 86.24
S/. 107.52 S/. 114.24 S/. 117.60 S/. 117.60 S/. 120.96 S/. 127.68
S/. 168.56 S/. 164.64 S/. 176.40 S/. 180.32 S/. 176.40 S/. 176.40
S/. 67.20 S/. 71.40 S/. 73.50 S/. 73.50 S/. 75.60 S/. 79.80
S/. 129.36 S/. 123.48 S/. 133.28 S/. 135.24 S/. 137.20 S/. 139.16
S/. 31.36 S/. 33.32 S/. 34.30 S/. 34.30 S/. 35.28 S/. 37.24
S/. 55.44 S/. 52.92 S/. 57.12 S/. 57.96 S/. 58.80 S/. 59.64
S/. 211.82 S/. 214.20 S/. 238.00 S/. 357.00 S/. 357.00 S/. 476.00
S/. 149.94 S/. 152.32 S/. 157.08 S/. 166.60 S/. 180.88 S/. 185.64
S/. 157.08 S/. 159.46 S/. 166.60 S/. 171.36 S/. 176.12 S/. 180.88
S/. 220.50 S/. 222.60 S/. 231.00 S/. 235.20 S/. 241.50 S/. 247.80
S/. 361.20 S/. 363.30 S/. 367.50 S/. 371.70 S/. 375.90 S/. 378.00
S/. 149.94 S/. 152.32 S/. 157.08 S/. 166.60 S/. 180.88 S/. 185.64
S/. 10.00 S/. 10.58 S/. 9.11 S/. 8.23 S/. 9.70 S/. 10.88
S/. 6.72 S/. 7.84 S/. 5.60 S/. 4.48 S/. 5.60 S/. 6.72
S/. 1,219.68 S/. 1,164.24 S/. 1,256.64 S/. 1,275.12 S/. 1,293.60 S/. 1,312.08
S/. 662.20 S/. 646.80 S/. 693.00 S/. 708.40 S/. 693.00 S/. 693.00
S/. 803.88 S/. 767.34 S/. 828.24 S/. 840.42 S/. 852.60 S/. 864.78
S/. 1,084.02 S/. 1,096.20 S/. 1,218.00 S/. 1,887.90 S/. 1,887.90 S/. 1,924.44
S/. 232.96 S/. 247.52 S/. 254.80 S/. 254.80 S/. 262.08 S/. 276.64
S/. 160.16 S/. 160.16 S/. 182.00 S/. 189.28 S/. 203.84 S/. 203.84
S/. 697.76 S/. 705.60 S/. 784.00 S/. 1,215.20 S/. 1,215.20 S/. 1,238.72
S/. 143.36 S/. 152.32 S/. 156.80 S/. 156.80 S/. 161.28 S/. 170.24
S/. 14,583.10 S/. 14,808.01 S/. 15,971.16 S/. 17,634.42 S/. 17,968.34 S/. 18,597.53
COSTO POR PLATO

S/. 108.94 S/. 113.13 S/. 125.70 S/. 134.08 S/. 134.08 S/. 138.27
S/. 138.23 S/. 138.23 S/. 150.25 S/. 156.26 S/. 156.26 S/. 168.28
S/. 145.42 S/. 152.03 S/. 165.25 S/. 171.86 S/. 185.08 S/. 191.69
S/. 173.40 S/. 201.52 S/. 215.58 S/. 239.01 S/. 262.44 S/. 271.82
S/. 614.08 S/. 654.27 S/. 672.13 S/. 698.93 S/. 716.79 S/. 703.40
S/. 118.55 S/. 150.16 S/. 181.77 S/. 201.53 S/. 185.72 S/. 165.96
S/. 14.53 S/. 21.80 S/. 29.06 S/. 45.41 S/. 38.15 S/. 27.25
S/. 74.00 S/. 95.59 S/. 111.01 S/. 104.84 S/. 89.42 S/. 70.92
S/. 107.84 S/. 94.36 S/. 94.36 S/. 134.80 S/. 161.76 S/. 175.24
S/. 94.64 S/. 72.80 S/. 101.92 S/. 101.92 S/. 116.48 S/. 131.04
S/. 11.87 S/. 19.29 S/. 25.23 S/. 31.16 S/. 38.58 S/. 46.00
S/. 72.42 S/. 78.81 S/. 87.33 S/. 95.85 S/. 85.20 S/. 78.81
S/. 49.95 S/. 27.75 S/. 61.05 S/. 66.60 S/. 55.50 S/. 49.95
S/. 22.26 S/. 23.94 S/. 25.62 S/. 23.52 S/. 24.78 S/. 26.88
S/. 42.67 S/. 47.69 S/. 37.65 S/. 27.61 S/. 35.14 S/. 42.67
S/. 170.81 S/. 198.36 S/. 187.34 S/. 214.89 S/. 203.87 S/. 225.91
S/. 9.65 S/. 11.58 S/. 15.44 S/. 15.44 S/. 17.37 S/. 19.30
S/. 37.68 S/. 43.96 S/. 31.40 S/. 25.12 S/. 31.40 S/. 37.68
S/. 61.77 S/. 66.43 S/. 71.10 S/. 65.27 S/. 68.76 S/. 74.59
S/. 23.50 S/. 29.03 S/. 35.95 S/. 31.80 S/. 24.89 S/. 33.18
S/. 26.34 S/. 29.05 S/. 31.75 S/. 28.37 S/. 30.40 S/. 33.10
S/. 174.46 S/. 134.20 S/. 241.56 S/. 241.56 S/. 254.98 S/. 268.40
S/. 66.30 S/. 79.56 S/. 99.45 S/. 106.08 S/. 99.45 S/. 99.45
S/. 125.80 S/. 140.60 S/. 111.00 S/. 81.40 S/. 103.60 S/. 125.80
S/. 50.69 S/. 55.17 S/. 61.13 S/. 67.10 S/. 59.64 S/. 55.17
S/. 8.12 S/. 10.44 S/. 11.60 S/. 12.76 S/. 18.56 S/. 20.88
S/. 44.98 S/. 50.27 S/. 39.69 S/. 29.11 S/. 37.04 S/. 44.98
S/. 261.45 S/. 263.94 S/. 273.90 S/. 278.88 S/. 286.35 S/. 293.82
S/. 112.00 S/. 119.00 S/. 122.50 S/. 122.50 S/. 126.00 S/. 133.00
S/. 387.42 S/. 369.81 S/. 399.16 S/. 405.03 S/. 410.90 S/. 416.77
S/. 194.99 S/. 217.93 S/. 172.05 S/. 126.17 S/. 160.58 S/. 194.99
S/. 137.64 S/. 114.70 S/. 172.05 S/. 172.05 S/. 183.52 S/. 206.46
S/. 52.29 S/. 67.23 S/. 74.70 S/. 82.17 S/. 119.52 S/. 134.46
S/. 249.86 S/. 290.16 S/. 274.04 S/. 314.34 S/. 298.22 S/. 330.46
S/. 32.88 S/. 27.40 S/. 41.10 S/. 41.10 S/. 43.84 S/. 49.32
S/. 191.18 S/. 191.18 S/. 217.25 S/. 225.94 S/. 243.32 S/. 243.32
S/. 210.27 S/. 205.38 S/. 220.05 S/. 224.94 S/. 220.05 S/. 220.05
S/. 673.50 S/. 664.52 S/. 637.58 S/. 709.42 S/. 718.40 S/. 754.32
S/. 28.60 S/. 28.60 S/. 32.50 S/. 33.80 S/. 36.40 S/. 36.40
S/. 48.00 S/. 51.00 S/. 52.50 S/. 52.50 S/. 54.00 S/. 57.00
S/. 111.80 S/. 109.20 S/. 117.00 S/. 119.60 S/. 117.00 S/. 117.00
S/. 240.00 S/. 255.00 S/. 262.50 S/. 262.50 S/. 270.00 S/. 285.00
S/. 462.00 S/. 441.00 S/. 476.00 S/. 483.00 S/. 490.00 S/. 497.00
S/. 112.00 S/. 119.00 S/. 122.50 S/. 122.50 S/. 126.00 S/. 133.00
S/. 198.00 S/. 189.00 S/. 204.00 S/. 207.00 S/. 210.00 S/. 213.00
S/. 1,618.40 S/. 1,800.47 S/. 1,820.70 S/. 2,023.00 S/. 3,034.50 S/. 3,034.50
S/. 1,254.26 S/. 1,274.49 S/. 1,294.72 S/. 1,335.18 S/. 1,416.10 S/. 1,537.48
S/. 1,335.18 S/. 1,335.18 S/. 1,355.41 S/. 1,416.10 S/. 1,456.56 S/. 1,497.02
S/. 1,653.75 S/. 1,653.75 S/. 1,669.50 S/. 1,732.50 S/. 1,764.00 S/. 1,811.25
S/. 2,709.00 S/. 2,709.00 S/. 2,724.75 S/. 2,756.25 S/. 2,787.75 S/. 2,819.25
S/. 1,254.26 S/. 1,274.49 S/. 1,294.72 S/. 1,335.18 S/. 1,416.10 S/. 1,537.48
S/. 30.58 S/. 32.38 S/. 27.88 S/. 25.19 S/. 29.68 S/. 33.28
S/. 6.12 S/. 7.14 S/. 5.10 S/. 4.08 S/. 5.10 S/. 6.12
S/. 799.92 S/. 763.56 S/. 824.16 S/. 836.28 S/. 848.40 S/. 860.52
S/. 602.00 S/. 588.00 S/. 630.00 S/. 644.00 S/. 630.00 S/. 630.00
S/. 582.78 S/. 556.29 S/. 600.44 S/. 609.27 S/. 618.10 S/. 626.93
S/. 1,149.88 S/. 1,162.80 S/. 1,292.00 S/. 2,002.60 S/. 2,002.60 S/. 2,041.36
S/. 89.60 S/. 95.20 S/. 98.00 S/. 98.00 S/. 100.80 S/. 106.40
S/. 86.90 S/. 86.90 S/. 98.75 S/. 102.70 S/. 110.60 S/. 110.60
S/. 604.31 S/. 611.10 S/. 679.00 S/. 1,052.45 S/. 1,052.45 S/. 1,072.82
S/. 80.00 S/. 85.00 S/. 87.50 S/. 87.50 S/. 90.00 S/. 95.00
S/. 5,220.00 S/. 5,220.00 S/. 5,220.00 S/. 5,220.00 S/. 5,220.00 S/. 5,220.00
S/. 25,369.74 S/. 25,719.82 S/. 26,615.32 S/. 28,415.99 S/. 29,932.19 S/. 30,682.00
S/. 2,406.00 S/. 2,406.00 S/. 2,406.00 S/. 2,406.00 S/. 2,406.00 S/. 2,406.00
S/. 2,275.00 S/. 2,275.00 S/. 2,275.00 S/. 2,275.00 S/. 2,275.00 S/. 2,275.00
S/. 21,207.96 S/. 21,207.96 S/. 21,207.96 S/. 21,207.96 S/. 21,207.96 S/. 21,207.96
S/. 51,258.70 S/. 51,608.78 S/. 52,504.28 S/. 54,304.95 S/. 55,821.15 S/. 56,570.96
-S/. 36,675.60 -S/. 36,800.77 -S/. 36,533.13 -S/. 36,670.53 -S/. 37,852.81 -S/. 37,973.43
S/. 770.00 S/. 792.00 S/. 836.00 S/. 2,679.60

S/. 1,290.00 S/. 1,333.00 S/. 1,419.00 S/. 1,505.00
S/. 900.00 S/. 1,050.00 S/. 1,080.00 S/. 1,140.00
S/. 129.85 S/. 139.65 S/. 144.55 S/. 154.35
S/. 905.32 S/. 832.41 S/. 747.35 S/. 783.80
S/. 126.13 S/. 142.30 S/. 155.23 S/. 171.40
S/. 58.21 S/. 74.38 S/. 90.55 S/. 103.49
S/. 140.14 S/. 167.09 S/. 199.43 S/. 220.99
S/. 154.00 S/. 169.40 S/. 184.80 S/. 231.00
S/. 250.04 S/. 263.20 S/. 276.36 S/. 302.68

S/. 161.21 S/. 133.57 S/. 152.00 S/. 175.03
S/. 470.40 S/. 524.16 S/. 577.92 S/. 631.68
S/. 60.20 S/. 84.28 S/. 96.32 S/. 108.36
S/. 169.05 S/. 178.85 S/. 164.15 S/. 173.95

S/. 117.04 S/. 138.32 S/. 154.28 S/. 164.92
S/. 289.52 S/. 258.72 S/. 277.20 S/. 301.84
S/. 13.72 S/. 9.80 S/. 19.60 S/. 31.36
S/. 42.56 S/. 47.88 S/. 53.20 S/. 58.52

S/. 142.00 S/. 150.23 S/. 137.89 S/. 146.12
S/. 26.46 S/. 21.56 S/. 24.50 S/. 27.44
S/. 35.67 S/. 38.42 S/. 34.99 S/. 39.10
S/. 99.96 S/. 104.72 S/. 95.20 S/. 119.00
S/. 45.36 S/. 47.88 S/. 50.40 S/. 60.48
S/. 154.00 S/. 182.00 S/. 203.00 S/. 217.00
S/. 58.31 S/. 64.97 S/. 71.64 S/. 78.30

S/. 95.20 S/. 119.00 S/. 119.00 S/. 142.80
S/. 21.56 S/. 25.48 S/. 28.42 S/. 30.38
S/. 271.04 S/. 277.20 S/. 295.68 S/. 308.00
S/. 423.36 S/. 441.00 S/. 446.88 S/. 452.76
S/. 209.44 S/. 214.20 S/. 228.48 S/. 238.00
S/. 283.36 S/. 334.88 S/. 373.52 S/. 399.28

S/. 181.44 S/. 201.60 S/. 211.68 S/. 221.76
S/. 201.60 S/. 252.00 S/. 252.00 S/. 302.40
S/. 223.72 S/. 199.92 S/. 214.20 S/. 233.24
S/. 181.44 S/. 201.60 S/. 211.68 S/. 221.76
S/. 327.60 S/. 338.52 S/. 382.20 S/. 414.96
S/. 322.56 S/. 329.28 S/. 336.00 S/. 369.60
S/. 595.00 S/. 609.00 S/. 623.00 S/. 644.00
S/. 92.40 S/. 95.48 S/. 107.80 S/. 117.04

S/. 147.84 S/. 151.20 S/. 161.28 S/. 168.00
S/. 188.16 S/. 192.08 S/. 196.00 S/. 215.60
S/. 92.40 S/. 94.50 S/. 100.80 S/. 105.00
S/. 141.12 S/. 147.00 S/. 148.96 S/. 150.92
S/. 43.12 S/. 44.10 S/. 47.04 S/. 49.00
S/. 60.48 S/. 63.00 S/. 63.84 S/. 64.68
S/. 499.80 S/. 511.70 S/. 511.70 S/. 514.08

S/. 190.40 S/. 195.16 S/. 197.54 S/. 202.30
S/. 190.40 S/. 204.68 S/. 207.06 S/. 207.06
S/. 252.00 S/. 262.50 S/. 264.60 S/. 264.60
S/. 382.20 S/. 386.40 S/. 390.60 S/. 390.60
S/. 190.40 S/. 195.16 S/. 197.54 S/. 202.30
S/. 11.47 S/. 12.94 S/. 14.11 S/. 15.29

S/. 8.96 S/. 10.08 S/. 11.20 S/. 12.32
S/. 1,330.56 S/. 1,386.00 S/. 1,404.48 S/. 1,422.96

S/. 739.20 S/. 754.60 S/. 770.00 S/. 847.00
S/. 876.96 S/. 913.50 S/. 925.68 S/. 937.86
S/. 1,948.80 S/. 2,021.88 S/. 2,046.24 S/. 2,070.60
S/. 320.32 S/. 327.60 S/. 349.44 S/. 364.00

S/. 218.40 S/. 225.68 S/. 254.80 S/. 276.64
S/. 1,254.40 S/. 1,301.44 S/. 1,317.12 S/. 1,332.80
S/. 197.12 S/. 201.60 S/. 215.04 S/. 224.00
S/. 19,323.38 S/. 20,190.75 S/. 20,871.16 S/. 23,759.00
S/. 146.65 S/. 150.84 S/. 159.22 S/. 510.34

S/. 180.30 S/. 186.31 S/. 198.33 S/. 210.35
S/. 198.30 S/. 231.35 S/. 237.96 S/. 251.18
S/. 248.38 S/. 267.13 S/. 276.50 S/. 295.25
S/. 665.43 S/. 611.84 S/. 549.32 S/. 576.11
S/. 154.11 S/. 173.87 S/. 189.67 S/. 209.43
S/. 32.70 S/. 41.78 S/. 50.86 S/. 58.13
S/. 80.17 S/. 95.59 S/. 114.09 S/. 126.42
S/. 134.80 S/. 148.28 S/. 161.76 S/. 202.20
S/. 138.32 S/. 145.60 S/. 152.88 S/. 167.44

S/. 51.94 S/. 43.04 S/. 48.97 S/. 56.39
S/. 74.55 S/. 83.07 S/. 91.59 S/. 100.11
S/. 27.75 S/. 38.85 S/. 44.40 S/. 49.95
S/. 28.98 S/. 30.66 S/. 28.14 S/. 29.82

S/. 55.22 S/. 65.26 S/. 72.79 S/. 77.81
S/. 258.97 S/. 231.42 S/. 247.95 S/. 269.99
S/. 13.51 S/. 9.65 S/. 19.30 S/. 30.88
S/. 50.24 S/. 56.52 S/. 62.80 S/. 69.08

S/. 80.42 S/. 85.08 S/. 78.09 S/. 82.75
S/. 37.33 S/. 30.42 S/. 34.56 S/. 38.71
S/. 35.13 S/. 37.83 S/. 34.45 S/. 38.50
S/. 281.82 S/. 295.24 S/. 268.40 S/. 335.50
S/. 119.34 S/. 125.97 S/. 132.60 S/. 159.12
S/. 162.80 S/. 192.40 S/. 214.60 S/. 229.40
S/. 52.19 S/. 58.15 S/. 64.11 S/. 70.08

S/. 23.20 S/. 29.00 S/. 29.00 S/. 34.80
S/. 58.21 S/. 68.80 S/. 76.73 S/. 82.03
S/. 298.80 S/. 311.25 S/. 313.74 S/. 313.74
S/. 154.00 S/. 157.50 S/. 168.00 S/. 175.00
S/. 422.64 S/. 440.25 S/. 446.12 S/. 451.99
S/. 252.34 S/. 298.22 S/. 332.63 S/. 355.57

S/. 206.46 S/. 229.40 S/. 240.87 S/. 252.34
S/. 149.40 S/. 186.75 S/. 186.75 S/. 224.10
S/. 378.82 S/. 338.52 S/. 362.70 S/. 394.94
S/. 49.32 S/. 54.80 S/. 57.54 S/. 60.28

S/. 260.70 S/. 269.39 S/. 304.15 S/. 330.22
S/. 234.72 S/. 239.61 S/. 244.50 S/. 268.95
S/. 763.30 S/. 781.26 S/. 799.22 S/. 826.16
S/. 39.00 S/. 40.30 S/. 45.50 S/. 49.40

S/. 66.00 S/. 67.50 S/. 72.00 S/. 75.00
S/. 124.80 S/. 127.40 S/. 130.00 S/. 143.00
S/. 330.00 S/. 337.50 S/. 360.00 S/. 375.00
S/. 504.00 S/. 525.00 S/. 532.00 S/. 539.00
S/. 154.00 S/. 157.50 S/. 168.00 S/. 175.00
S/. 216.00 S/. 225.00 S/. 228.00 S/. 231.00
S/. 4,046.00 S/. 4,248.30 S/. 4,349.45 S/. 4,349.45
S/. 1,577.94 S/. 1,618.40 S/. 1,658.86 S/. 1,679.09
S/. 1,537.48 S/. 1,618.40 S/. 1,739.78 S/. 1,760.01
S/. 1,858.50 S/. 1,890.00 S/. 1,968.75 S/. 1,984.50
S/. 2,835.00 S/. 2,866.50 S/. 2,898.00 S/. 2,929.50
S/. 1,577.94 S/. 1,618.40 S/. 1,658.86 S/. 1,679.09
S/. 35.08 S/. 39.58 S/. 43.18 S/. 46.77

S/. 8.16 S/. 9.18 S/. 10.20 S/. 11.22
S/. 872.64 S/. 909.00 S/. 921.12 S/. 933.24

S/. 672.00 S/. 686.00 S/. 700.00 S/. 770.00
S/. 635.76 S/. 662.25 S/. 671.08 S/. 679.91
S/. 2,067.20 S/. 2,144.72 S/. 2,170.56 S/. 2,196.40
S/. 123.20 S/. 126.00 S/. 134.40 S/. 140.00

S/. 118.50 S/. 122.45 S/. 138.25 S/. 150.10
S/. 1,086.40 S/. 1,127.14 S/. 1,140.72 S/. 1,154.30
S/. 110.00 S/. 112.50 S/. 120.00 S/. 125.00
S/. 5,220.00 S/. 5,220.00 S/. 5,220.00 S/. 5,220.00
S/. 32,376.86 S/. 33,339.90 S/. 34,174.01 S/. 35,411.05 S/. 340,995.16
S/. 2,406.00 S/. 2,406.00 S/. 2,406.00 S/. 2,406.00

S/. 2,275.00 S/. 2,275.00 S/. 2,275.00 S/. 2,275.00
S/. 21,207.96 S/. 21,207.96 S/. 21,207.96 S/. 21,207.96
S/. 58,265.82 S/. 59,228.86 S/. 60,062.97 S/. 61,300.01 S/. 651,662.68
-S/. 38,942.43 -S/. 39,038.11 -S/. 39,191.81 -S/. 37,541.01
COSTEO DE CEVICHE
Lugar: Piura
N° de porciones: 4
Ceviche de Pescado Estación Grande
Cantidad Unidad Genero Costo Costo total
1/2 kilo filete S/. 3.00 S/. 1.50
1/8 Kilo cebolla S/. 0.90 S/. 0.11
1 Unidad aji S/. 0.30 S/. 0.30
1/2 kilos camote S/. 0.60 S/. 0.30
1/8 kilo cancha S/. 0.60 S/. 0.08
1/8 kilo sarandaja S/. 0.60 S/. 0.1
1 ato chico lechuga criolla S/. 0.60 S/. 0.60
1 cuartilla limon S/. 0.80 S/. 0.80
gas S/. 0.41 S/. 0.41
Pimienta S/. 1.00 S/. 0.67
sal S/. 0.60 S/. 0.20
sazonador S/. 0.50 S/. 0.17
Costo unitario 1.30
Lugar: Piura
N° de porciones: 4
Ceviche Mixto Estacion Pequeño
3/4 Kilogramo filete S/. 3.00 S/. 2.25
3/4 kilogramo conchas negras S/. 2.50 S/. 1.50
1/2 Kilo cebolla S/. 0.90 S/. 0.45
aji S/. 0.30 S/. 0.30
1/2 kilos camote S/. 0.60 S/. 0.80
1/2 kilo cancha S/. 0.60 S/. 1.00
1 lechuga S/. 0.60 S/. 0.50
1/2 cuartilla limon S/. 0.80 S/. 0.40
sal S/. 0.60 S/. 0.20
sazonador S/. 0.50 0.17
TOTAL Costo unitario 2.08
Lugar: Piura
N° de porciones: 8
Ceviche de Caballa Grande
6 unidades caballa S/. 3.00 S/. 18.00
1 Kilo cebolla S/. 0.90 S/. 0.90
aji S/. 0.30 S/. 0.30
1/2 kilos camote S/. 0.60 S/. 0.80
1/4 kilo cancha S/. 0.60 S/. 0.15
1 ato chico lechuga S/. 0.60 S/. 0.60
sal S/. 0.60 S/. 0.30
Costo unitario 2.78
Lugar: Piura
N° de porciones: 4
Ceviche de Cabrillon Grande
1 1/2 kilo cabrillon S/. 4.00 S/. 6.00
1/2 Kilo cebolla S/. 0.90 S/. 0.45
Unidad aji S/. 0.30 S/. 0.30
1/2 kilos camote S/. 0.60 S/. 0.30
1/8 kilo cancha S/. 0.60 S/. 0.08
Pimienta S/. 0.60 S/. 0.40
sal S/. 0.60 S/. 0.20
Costo unitario 2.34
Lugar: Piura
N° de porciones: 4
ceviche de Conchas Negras Personal
3/4 kilo conchas negras S/. 2.50 S/. 1.88
1/4 Kilo cebolla S/. 0.90 S/. 0.23
1/8 kilo cancha S/. 0.60 S/. 0.08
sal S/. 0.60 S/. 0.30
Costo unitario 0.86
Lugar: Piura
N° de porciones: 8
Ceviche de langostinos Grande
1 1/2 kilo Langostinos S/. 2.50 S/. 3.75
1/4 Kilo cebolla S/. 0.90 S/. 0.23
1/8 kilo cancha S/. 0.60 S/. 0.08
sal S/. 0.60 S/. 0.30
Costo unitario 1.33
Lugar: Piura
N° de porciones: 8
Ceviche de Congrio Rojo Grande
1 1/2 kilo filete S/. 3.00 S/. 4.50
1/4 Kilo cebolla S/. 0.90 S/. 0.23
1/8 kilo cancha S/. 0.60 S/. 0.08
sal S/. 0.60 S/. 0.30
Costo unitario 0.76
DE CEVICHE
Lugar: Piura
N° de porciones: 8
Ceviche de Pescado Estación Pequeño
1 1/2 kilo filete S/. 3.00 S/. 4.50
1 Kilo cebolla S/. 0.90 S/. 0.90
aji S/. 0.30 S/. 0.30
1 1/2 kilos camote S/. 0.60 S/. 0.90
1/2 kilo cancha S/. 0.60 S/. 0.30
Pimienta S/. 1.00 S/. 0.67
sal S/. 0.60 S/. 0.20
Costo unitario 1.20
Lugar: Piura
N° de porciones: 8
Ceviche Mixto Estacion Grande
1 Kilogramo filete S/. 3.00 S/. 3.00
4 Kilogramo Caballa S/. 3.00 S/. 12.00
3/4 kilogramo conchas negras S/. 2.50 S/. 1.50
1 1/2 Kilo cebolla S/. 0.90 S/. 1.35
aji S/. 0.30 S/. 0.30
1 1/2 kilos camote S/. 0.60 S/. 0.80
1/4 kilo cancha S/. 0.60 S/. 1.00
1 lechuga S/. 0.60 S/. 0.50
sal S/. 0.60 S/. 0.20
TOTAL Costo unitario 2.75
Lugar: Piura Lugar: Piura
N° de porciones: 4 N° de porciones: 8
Arroz con mariscos - Pequeña Arroz con
Cantidad Unidad Genero Costo Costo total Cantidad
1 kilo arroz S/. 0.40 S/. 0.40 2
1 atos cebolla china S/. 0.40 S/. 0.40 2
1/4 litro aceite S/. 0.60 S/. 1.50 1/2
1/2 litro sillao S/. 0.80 S/. 0.40 1
2 unidades caldo de pescado S/. 0.30 S/. 0.60 4
50 ml vino tinto S/. 1.00 S/. 0.02 100
1/2 kilo alverga S/. 0.60 S/. 1.20 1
250 gramos calamar S/. 0.80 S/. 3.25 500
5 unid conchas negras S/. 0.80 S/. 0.16 10
250 gramos langostino S/. 0.80 S/. 0.20 500
250 gramos pulpo S/. 0.80 S/. 0.20 500
1 unit palta S/. 0.60 S/. 0.60 2
1 ato chico lechuga S/. 0.30 S/. 0.30 2
ajo S/. 0.20 S/. 1.00
gas S/. 0.41 S/. 0.41
sal S/. 0.60 S/. 0.33
Costo unitario 2.87
COSTEO DE ESPECIALIDADES DE ARROZ
ugar: Piura Lugar: Piura
Arroz con mariscos -Grande Chaufa de mariscos
Unidad Genero Costo Costo total Cantidad Unidad Genero
kilo arroz S/. 0.40 S/. 0.80 1 kilo arroz
atos cebolla china S/. 0.40 S/. 0.80 1 atos cebolla china
litro aceite S/. 0.60 S/. 0.30 1/4 litro aceite
litro sillao S/. 0.80 S/. 0.80 1/2 litro sillao
unidades caldo de pesc S/. 0.30 S/. 1.20 2 unidades caldo de pesc
ml vino tinto S/. 1.00 S/. 0.01 50 ml vino tinto
kilo alverga S/. 0.60 S/. 0.60 1/2 kilo alverga
gramos calamar S/. 1.00 S/. 3.25 10 conchas negra
unid conchas negra S/. 1.20 S/. 0.12 sal
gramos langostino S/. 1.20 S/. 0.30 ajo
gramos pulpo S/. 1.00 S/. 0.25 sazonador
unit palta S/. 0.60 S/. 1.20 gas
ato chico lechuga S/. 0.30 S/. 0.60 Costo unitario
ajo S/. 0.20 S/. 0.20
gas S/. 0.41 S/. 0.41
sal S/. 0.60 S/. 0.33
Costo unitario 1.46
Z
Lugar: Piura
N° de porciones: 8
ufa de mariscos Chaufa de langostinos
Costo Costo total Cantidad Unidad Genero Costo Costo total
S/. 0.40 S/. 0.40 1 kilo arroz S/. 0.40 S/. 0.40
S/. 0.40 S/. 0.40 1 atos cebolla china S/. 0.40 S/. 0.40
S/. 0.60 S/. 1.50 1/4 litro aceite S/. 0.60 S/. 0.15
S/. 0.50 S/. 0.25 1/2 litro sillao S/. 0.50 S/. 0.25
S/. 0.30 S/. 0.60 1/2 kilo calamar S/. 0.80 S/. 0.40
S/. 1.00 S/. 0.07 15 gramo conchas negra S/. 0.80 S/. 12.00
S/. 0.60 S/. 1.20 1/2 gramo langostino S/. 0.80 S/. 0.40
S/. 2.50 S/. 0.25 1/2 gramo pulpo S/. 0.80 S/. 0.40
S/. 0.60 S/. 0.60 1 unit palta S/. 0.60 S/. 0.60
S/. 0.20 S/. 0.20 1 ato chico lechuga S/. 0.30 S/. 0.30
S/. 0.50 S/. 0.50 ajo S/. 0.20 S/. 0.20
S/. 0.41 S/. 0.41 gas S/. 0.41 S/. 0.41
Costo unitario 0.80 sal S/. 0.60 S/. 0.60
Costo unitario 2.13
Costeo Chupes y Sopa

Chupe de Langostinos Chupe de C
1/2 tarro leche S/. 3.50 S/. 1.75 1/4
1/8 gr langostinos S/. 2.50 S/. 0.31 10
1/4 kg fideos S/. 0.70 S/. 0.18 1/8
5 huevo S/. 0.40 S/. 2.00 1/2
1/2 kg papa S/. 1.00 S/. 0.50 1/2
1/4 kg alberja S/. 0.60 S/. 0.15 1/8
1 sazonador S/. 0.50 S/. 0.50 1
1/9 sal S/. 0.60 S/. 0.04 1/9
Costo unitario S/.0.54

Chupe de Pescado Leche de
1/4 tarro leche S/. 3.50 S/. 0.88 1

2 kg pescado S/. 3.00 S/. 6.00 1/4
1/8 kg fideos S/. 0.70 S/. 0.09 1/2
1/2 doc huevo S/. 0.40 S/. 0.20 1/2
1/2 papa S/. 1.00 S/. 0.50 1
1/8 alberja S/. 0.60 S/. 0.08 1/9
1 sazonador S/. 0.50 S/. 0.50 1
1/9 sal S/. 0.60 S/. 0.04 1
ugar: Piura
N° de porciones: 10
Chupe de Cangrejos
Unidad Genero Costo Costo total
tarro leche S/. 3.50 S/. 0.88
gramos cangrejo S/. 2.00 S/. 0.20
fideos S/. 0.70 S/. 0.09
doc huevo S/. 0.40 S/. 0.20
kg papa S/. 1.00 S/. 0.50
kg alberja S/. 0.60 S/. 0.08
sal S/. 0.60 S/. 0.04
ugar: Piura
Leche de Tigre
esqueleto de
kg congrio S/. 0.60 S/. 0.60
kg mariscos S/. 0.80 S/. 0.20
kg cebolla S/. 0.90 S/. 0.45
kg cancha S/. 0.60 S/. 0.30
cuartilla limon S/. 0.80 S/. 0.80
sal S/. 0.60 S/. 0.04
pimienta S/. 0.20 S/. 0.20
Costeo Entradas
Causa de Pollo Pa
4 und papa S/. 0.40 S/. 1.60 4
1 kg pollo S/. 1.20 S/. 1.20 1
1 cebolla S/. 0.50 S/. 0.50 2
1 paqte mayonesa S/. 0.60 S/. 0.60 4
4 limon S/. 0.80 S/. 3.20
3 aji amarillo S/. 0.20 S/. 0.60 2
4 palta S/. 0.60 S/. 2.40 1
1 aceite S/. 0.80 S/. 0.80
1 pimienta S/. 0.10 S/. 0.10

Porción de patacones con palta L
4 platano verde S/. 0.50 S/. 2.00 1

4 palta S/. 0.60 S/. 2.40 1/4
1 aceite S/. 0.80 S/. 0.80 1/2
3 limon S/. 0.80 S/. 2.40 1/2
Costo unitario S/.1.90 1
1/9
1
Lugar: Piura 1
N° de porciones: 1
Conchas negras asadas
Cantidad Unidad Genero Costo Costo total Lugar: Piura
2 kilo concha negra S/. 0.80 S/. 1.60 N° de porciones: 1
1 kg /unidad cebolla S/. 0.60 S/. 0.60 Papa
2 Unidad limones S/. 0.80 S/. 1.60 Cantidad
1/2 Pimienta S/. 0.20 S/. 0.10 2
2 Culantro S/. 0.30 S/. 0.60 5
1/9 Sal S/. 0.60 S/. 0.04 0.4
Costo Unitario S/. 1.13 4
1
1
0
Lugar: Piura 0
N° de porciones: 4 Costo Unitario
Tiradito de pescado
800 Gr. File de pescadp S/. 0.80 S/. 0.64
2 Gr. camote morado S/. 0.20 S/. 0.16
2 Gr. camote amarrillo S/. 0.30 S/. 0.24
0 sal S/. 0.60 S/. 0.48
0 Cultantro S/. 0.30 S/. 0.24
3/4 Crema de aji S/. 1.00 S/. 0.80
16 Unidad Limones S/. 0.80 S/. 0.64
COSTO UNITARIO S/. 0.80
ugar: Piura
N° de porciones: 4
Palta a la Rellena
und palta S/. 0.60 S/. 2.40
kg arverjitas S/. 0.60 S/. 0.60
und zanahoria S/. 0.40 S/. 0.80
und papa S/. 0.40 S/. 1.60
lechuga S/. 0.50 S/. 0.00
huevos S/. 0.40 S/. 0.80
pqte mayonesa S/. 0.60 S/. 0.60
ugar: Piura
Leche de Tigre
esqueleto de
kg congrio S/. 0.60 S/. 0.60
kg cebolla S/. 0.90 S/. 0.45
kg cancha S/. 0.60 S/. 0.30
sal S/. 0.60 S/. 0.04
pimienta S/. 0.20 S/. 0.20
ugar: Piura
N° de porciones: 1
Papa a la Huancaina
huevos S/. 0.40 S/. 0.80
Ajis amarillos S/. 0.30 S/. 1.50
gramos Quejo S/. 0.90 S/. 0.36
aceitunas S/. 1.00 S/. 4.00
kilo Papa amarilla S/. 1.00 S/. 1.00
Lechuga S/. 0.50 S/. 0.50
Sal S/. 0.60 S/. 0.00
Leche S/. 3.40 S/. 0.00
Costo Unitario S/. 2.04
COSTEO DE ALMUERZO Y CARNES

Arroz con Pato A
2 kg pato S/. 2.00 S/. 4.00 1/2
1/8 botella aceite S/. 0.60 S/. 0.08 1/8
1/2 kg cebolla S/. 0.60 S/. 0.30 2
4 dientes ajo S/. 0.20 S/. 0.80
3/4 aji amarillo S/. 0.20 S/. 0.15 1
1 kg arroz S/. 0.40 S/. 0.40 1
1 und cerveza negra S/. 3.00 S/. 3.00 2
1/2 tz chicha de jora S/. 0.50 S/. 0.25 1
1/2 tz culantro S/. 0.30 S/. 0.15 1
1 tz. alverjas S/. 0.60 S/. 0.60 1/4
1 pimienta S/. 0.20 S/. 0.20 1
1 comino S/. 0.20 S/. 0.20 1
1

Seco de chavelo M
3 platano S/. 0.50 S/. 1.50 1
1/2 cebolla S/. 0.60 S/. 0.30 1
1/2 tomate S/. 0.80 S/. 0.40 1/2
1 aji S/. 0.20 S/. 0.20 1/2
1 culantro S/. 0.20 S/. 0.20 1/8
1 kg carne res S/. 5.00 S/. 5.00 1
TOTAL S/. 0.76 Costo Unitar

Tallarin Verde con bisteck a lo pobre Sopa
2 kg carne S/. 5.00 S/. 10.00 1
1/3 tasa fideos S/. 0.70 S/. 0.23 1/3
1/2 kg Espinaca S/. 0.50 0.25 1
5 huevos S/. 0.40 S/. 2.00 1
3 platanos maduros S/. 0.50 S/. 1.50 1
1 kg arroz S/. 0.40 S/. 0.40 1/9
1 kg papa S/. 0.40 S/. 0.40 Costo Unitar
1 ajo molido S/. 0.30 S/. 0.30
1/8 botella aceite S/. 0.60 S/. 0.08
1/9 sal S/. 0.60 S/. 0.04
1 pimienta S/. 0.20 S/. 0.20
RZO Y CARNES
ugar: Piura
Arroz con cabrito
kg frejol S/. 3.20 S/. 1.60
botella aceite S/. 0.60 S/. 0.08
und cebolla S/. 0.50 S/. 1.00
ajo S/. 0.30 S/. 0.00
tz chicha de jora S/. 0.50 S/. 0.50
aji amarillo S/. 0.50 S/. 0.50
kg cabrito S/. 3.00 S/. 6.00
palillo S/. 0.20 S/. 0.20
culantro S/. 0.20 S/. 0.20
kg yuca S/. 2.00 S/. 0.50
oregano S/. 0.20 S/. 0.20
sal S/. 0.20 S/. 0.20
piniemta S/. 0.20 S/. 0.20
comino S/. 0.20 S/. 0.20
ugar: Piura
Majado de yuca
kg yuca S/.0.90 S/. 0.90
kg carne de cerdo S/.5.00 S/. 5.00
kg tomate S/.0.80 S/. 0.40
kg cebolla S/.0.60 S/. 0.30
lt aceite S/.0.60 S/. 0.08
culantro S/.0.33 S/. 0.33
ugar: Piura
N° de porciones: 1
Sopa de dieta con Pollo
kg pollo S/. 2.00 S/. 2.00
tasa fideos S/. 0.70 S/. 0.23
Unidad Zanahoria S/. 0.80 S/. 0.80
Unidad Apio S/. 0.40 S/. 0.40
Unidad Papa amarilla S/. 0.40 S/. 0.40
sal S/. 0.60 S/. 0.04
COSTEO DE PARIHUELA

sudado de cabrillón Pasado de
4 kg cabrillon S/. 4.00 S/. 16.00 10
1 kg tomate S/. 0.70 S/. 0.70 3
1 kg cebolla S/. 0.60 S/. 0.60 1
1 aji escabeche S/. 0.20 S/. 0.20 1/2
1/4 lt chicha de jor S/. 0.50 S/. 0.13 1/4
2 kg arroz S/. 0.40 S/. 0.80 1/9
1 kg camote S/. 0.80 S/. 0.80
1 kg yuca S/. 0.50 S/. 0.50

Parihuela de cabrillón Pasado de
4 kg cabrillon S/. 4.00 S/. 16.00 4
1 kg tomate S/. 0.70 S/. 0.70 1
1 kg cebolla S/. 0.60 S/. 0.60 1
1 aji escabeche S/. 0.20 S/. 0.20 1
1/4 lt chicha de jor S/. 0.50 S/. 0.13 1/4
2 kg arroz S/. 0.40 S/. 0.80 2
1 kg camote S/. 0.80 S/. 0.80 1
1 kg yuca S/. 0.50 S/. 0.50 1
gar: Piura
de porciones: 10
Pasado de caballa
kg caballa S/. 4.00 S/. 0.40
kg yuca S/. 0.50 S/. 1.50
lechuga S/. 0.50 S/. 0.50
cebolla S/. 0.60 S/. 0.30
limon S/. 0.80 S/. 0.20
sal S/. 0.60 S/. 0.04
gar: Piura
de porciones: 10
Pasado de cabrillon
kg cabrilla S/. 4.00 S/. 16.00
kg tomate S/. 0.70 S/. 0.70
kg cebolla S/. 0.60 S/. 0.60
aji escabeche S/. 0.20 S/. 0.20
lt chicha de jor S/. 0.50 S/. 0.13
kg arroz S/. 0.40 S/. 0.80
kg camote S/. 0.80 S/. 0.80
kg yuca S/. 0.50 S/. 0.50
COSTEO DE CHICHARRON

Chicharrón de Pescado Chicharrón
4 kg pescado S/. 4.00 S/. 16.00 4
1/4 harina S/. 0.50 S/. 0.13 1/2
2 kg yucas S/. 0.50 S/. 1.00 2
1/4 doc huevo S/. 0.40 S/. 0.10 1/2
1 pimienta S/. 0.20 S/. 0.20 1
1 sal S/. 0.60 S/. 0.60 1
1/2 mostaza S/. 0.80 S/. 0.40 1
Costo unitario S/.1.84 1/2

Chicharrón de langostino Chicharrón
4 kg langostinos S/. 3.00 S/. 12.00 4
1/4 harina S/. 0.50 S/. 0.13 1/2
2 kg yucas S/. 0.50 S/. 1.00 2
1/2 doc huevo S/. 0.40 S/. 0.20 1/4
1 pimienta S/. 0.20 S/. 0.20 1
1 sal S/. 0.60 S/. 0.60 1
1/2 mostaza S/. 0.80 S/. 0.40 1/2
ugar: Piura
Chicharrón Mixto
kg pescado S/. 4.00 S/. 16.00
pqte harina S/. 0.50 S/. 0.25
kg yucas S/. 0.50 S/. 1.00
doc huevo S/. 0.40 S/. 0.20
pimienta S/. 0.20 S/. 0.20
sal S/. 0.60 S/. 0.60
mostaza S/. 0.80 S/. 0.40
Chicharrón de Pollo
kg pollo S/. 3.00 S/. 12.00
pqte harina S/. 0.50 S/. 0.25
kg yucas S/. 0.50 S/. 1.00
doc huevo S/. 0.40 S/. 0.10
pimienta S/. 0.20 S/. 0.20
sal S/. 0.60 S/. 0.60
mostaza S/. 0.80 S/. 0.40
COSTEO DE JUGOS
Limonada Frozen Limonada
N° Porciones :5 jarras N° Porciones :5 jarras
Cantidad Unidad Genero Costo Costo total Cantidad Unidad
2 cuartilla limones S/. 0.80 S/. 1.60 2 cuartilla
1/4 kilo azucar S/. 2.50 S/. 0.63 1/4 kilo
1 kilo hielo S/. 6.40 S/. 6.40
Costo unitario S/. 1.73 Costo unitario
Maracuya
N° Porciones :5 jarras
2 cuartilla limones S/. 3.50 S/. 7.00
1/4 kilo azucar S/. 2.50 S/. 0.63
Costo unitario S/. 1.53

Limonada
5 jarras
Genero Costo Costo total
limones S/. 3.00 S/. 6.00
azucar S/. 2.50 S/. 0.63
Costo unitario S/. 1.33

COSTEO DE GUARDICIONES
Lugar: Piura
N° de porciones: 8
Yuquitas Doradas
1 kilo yuca S/. 4.00 S/. 4.00
### kilo ajo S/. 1.00 S/. 0.25
### aceite S/. 0.60 S/. 0.15
sal S/. 0.60 S/. 0.60
gas S/. 0.30 S/. 0.30
Costo unitario 0.79
Lugar: Piura
N° de porciones: 8
Porcion de Camote
4 Camote S/. 0.50 S/. 2.00
1 Mantequilla S/. 0.50 S/. 0.50
3 dientes de ajo S/. 0.20 S/. 0.60
1/2 taza leche S/. 3.50 S/. 1.75
2 crema agria S/. 0.90 S/. 1.80
sal S/. 0.60 S/. 0.20
COSTEO DE PIQUEOS
Lugar: Piura L
N° de porciones: 10 N° d
R
Ronda marina S
Tiradito de pescado Cantidad
Cantidad Unidad Genero Costo Costo total 3
800 Gr. File de pescadp S/. 1.50 S/. 1.20 1/2
2 Gr. camote morado S/. 0.20 S/. 0.16 1/2
2 Gr. camote amarrillo S/. 0.30 S/. 0.24 1
0 sal S/. 0.60 S/. 0.48 1
0 Cultantro S/. 0.50 S/. 0.40 1
3/4 Crema de aji S/. 0.60 S/. 0.48
16 Unidad Limones S/. 0.80 S/. 0.64 Ma
arroz con mariscos Cantidad
1/4 kg arroz S/. 0.40 S/. 0.10 1
1/8 botella aceite S/. 0.60 S/. 0.08 1/2
1 culantro S/. 0.20 S/. 0.20 1/2
1/2 kg cebolla S/. 0.60 S/. 0.30 1/8
1/4 kg mariscos S/. 1.50 S/. 0.38 1
1 pimiento S/. 0.20 S/. 0.20
1 ají escabeche S/. 0.20 S/. 0.20 C
S/. 1.45 Cantidad
chicharon mixto
1
1 kg pescado S/. 1.50 S/. 1.50 1
1/8 kg harina S/. 0.50 S/. 0.06 1/8
1 kg yucas S/. 0.60 S/. 0.60 1/9
3 huevo S/. 0.40 S/. 1.20
1 pimienta S/. 0.20 S/. 0.20 Ca
1 kg mariscos S/. 1.50 S/. 1.50 Cantidad
1/9 sal S/. 0.60 S/. 0.04 1
1 mostaza S/. 0.60 S/. 0.60 1/9
S/. 5.70 1/8
Mariscos 1/8
1 kg pescado S/. 1.50 S/. 1.50 1
1 kg mariscos S/. 1.50 S/. 1.50
3 und platano S/. 0.50 S/. 1.50
1/4 lt chicha de jora S/. 0.50 S/. 0.13
1 pimiento S/. 0.30 S/. 0.30
1 pimienta S/. 0.20 S/. 0.20
1/2 tomate S/. 0.70 S/. 0.35
1/2 cebolla S/. 0.60 S/. 0.30
Costo total unitario S/.2.37
Lugar: Piura L
N° de porciones: 10 N° d
Combo I
Ceviche de Pescado Grande ceviche de Co
1 1/2 kilo filete S/. 1.50 S/. 2.25 3/4
1 Kilo cebolla S/. 0.60 S/. 0.60 1/4
aji S/. 0.30 S/. 0.30 1/8
1 1/2 kilos camote S/. 0.60 S/. 0.90 1/8
1/2 kilo cancha S/. 0.60 S/. 0.30 1/2
1 cuartilla limon S/. 0.80 S/. 0.80 Sec
gas S/. 0.41 S/. 0.41 Cantidad
Pimienta S/. 0.20 S/. 0.13 3
sal S/. 0.60 S/. 0.20 1/2
1/2
1
Chicharrón de Pescado 1
4 kg pescado S/. 1.50 S/. 6.00
1/4 harina S/. 0.50 S/. 0.13 Caus
2 kg yucas S/. 0.60 S/. 1.20 Cantidad
1/4 doc huevo S/. 0.40 S/. 0.10 1/4
1 pimienta S/. 0.20 S/. 0.20 1/4
1 sal S/. 0.60 S/. 0.60 1
1/2 mostaza S/. 0.80 S/. 0.40 1/4
1/4
Arroz con mariscos - Chica 3
Cantidad Unidad Genero Costo Costo total 1/8
1 kilo arroz S/. 0.40 S/. 0.40 1
1 atos cebolla china S/. 0.40 S/. 0.40 Costo Unitario
1/4 litro aceite S/. 0.60 S/. 1.50
1/2 litro sillao S/. 0.50 S/. 0.25
2 unidades caldo de pescado S/. 0.60 S/. 1.20
50 ml vino tinto S/. 1.00 S/. 0.02
1/2 kilo alverga S/. 0.60 S/. 1.20
250 gramos calamar S/. 0.60 S/. 3.25
5 unid conchas negras S/. 1.00 S/. 0.20
250 gramos langostino S/. 1.00 S/. 0.25
250 gramos pulpo S/. 1.00 S/. 0.25
1 unit palta S/. 0.60 S/. 0.60
ajo S/. 0.20 S/. 0.20
gas S/. 0.41 S/. 0.41
sal S/. 0.60 S/. 0.33
Costo unitario 2.68
O DE PIQUEOS FAMILIARES
Lugar: Piura
Ronda criolla
Seco chavelo
platano S/. 0.50 S/. 1.50
cebolla S/. 0.60 S/. 0.30
tomate S/. 0.70 S/. 0.35
aji S/. 0.20 S/. 0.20
culantro S/. 0.20 S/. 0.20
kg carne res S/. 3.00 S/. 3.00
Majado de yuca
kg yuca S/.0.60 S/. 0.60
kg carne de cerdo S/.3.00 S/. 3.00
kg tomate S/.0.70 S/. 0.35
kg cebolla S/.0.60 S/. 0.30
lt aceite S/.0.60 S/. 0.08
culantro S/.0.20 S/. 0.20
Carne seca
carne
expuesta al
klg sol S/. 3.00 S/. 3.00
kg platanos S/. 0.50 S/. 1.00
pimienta S/. 0.20 S/. 0.20
lt aceite S/. 0.60 S/. 0.08
sal S/. 0.60 S/. 0.04
S/. 4.31
Carne alinada
kg chancho S/. 3.00 S/. 3.00
sal S/. 0.60 S/. 0.04
lt vinagre S/. 0.80 S/. 0.10
lt aceite S/. 0.60 S/. 0.08
pimienta S/. 0.20 S/. 0.20
comino S/. 0.20 S/. 0.20
Costo total unitario S/.2.23
Lugar: Piura
Combo II
ceviche de Conchas Negras Personal
kilo conchas negras S/. 3.00 S/. 2.25
Kilo cebolla S/. 0.60 S/. 0.15
kilo cancha S/. 0.60 S/. 0.08
kilo sarandaja S/. 0.60 S/. 0.08
sal S/. 0.60 S/. 0.30
Seco de chavelo
platano S/. 0.50 S/. 1.50
cebolla S/. 0.60 S/. 0.30
tomate S/. 0.70 S/. 0.35
aji S/. 0.20 S/. 0.20
culantro S/. 0.50 S/. 0.50
kg carne res S/. 3.00 S/. 3.00
S/. 5.85
Causa de Mariscos
kg papa S/. 0.60 S/. 0.15
cebolla S/. 0.60 S/. 0.60
mayonesa S/. 0.60 S/. 0.15
limon S/. 0.80 S/. 0.20
aji amarillo S/. 0.20 S/. 0.60
lt aceite S/. 0.60 S/. 0.08
pimienta S/. 0.20 S/. 0.20
COSTEO DE LOMO Y TACU TAC

Lomito saltado Tacu Tacu con
1 kg carne S/. 3.00 S/. 3.00 300
1/2 kg cebolla S/. 0.60 S/. 0.30 300
1 kg tomate S/. 0.70 S/. 0.70 600
1 kg papas blanca S/. 0.70 S/. 0.70 5
1/9 sal S/. 0.60 S/. 0.04 2
1 pimienta S/. 0.20 S/. 0.20 1
1 ajo S/. 0.20 S/. 0.20 1/8
1/4 botella sillao S/. 0.80 S/. 0.20 50
1 perejil S/. 0.30 S/. 0.30 1
1/4 botella vinagre S/. 1.00 S/. 0.25
1/8 botella aceite S/. 0.60 S/. 0.08
0
Costo Unitario

Tacu Tacu Marino al jugo Tacu Tacu T
200 gr Frijol S/. 0.60 S/. 0.12 300
25 gr Arroz S/. 0.60 S/. 0.15 300
40 gr Calamar S/. 1.00 S/. 0.40 600
40 gr Camaron S/. 1.00 S/. 0.40 5
20 gr Pulpo S/. 1.00 S/. 0.20 2
10 mililitros Aceite S/. 0.60 S/. 0.06 1/8
10 gr Cebolla S/. 0.60 S/. 6.00 2
10 gr Alverja S/. 0.60 S/. 0.06 0
2 gr Ajo S/. 0.20 S/. 0.40 Costo Unitario
2 gr Cilantro S/. 0.50 S/. 1.00
2 gr Oregano S/. 0.20 S/. 0.40
2 gr Sal S/. 0.60 S/. 1.20
Total Unitario S/. 1.04
LOMO Y TACU TACU
Lugar: Piura
Tacu Tacu con lomo al juego
gr Frejol S/. 0.60 S/. 0.18
gr Arroz S/. 0.60 S/. 0.18
gr Lomo de res S/. 3.00 S/. 6.00
Cebollas S/. 0.60 S/. 3.00
Tomates S/. 0.70 S/. 1.40
Aji Amarillo S/. 0.80 S/. 0.80
Aceite S/. 0.60 S/. 0.08
cc Pisco S/. 1.00 S/. 0.50
Salsa de soya S/. 1.00 S/. 1.00
Vinagre tinto S/. 1.00 S/. 0.00
Perejil S/. 0.30 S/. 0.00
cucharadas Maizena S/. 0.50 S/. 1.00
sal S/. 0.60 S/. 0.48
Lugar: Piura
Tacu Tacu Tradicional
gr Frejol S/. 0.60 S/. 0.18
gr Arroz S/. 0.60 S/. 0.18
gr Lomo de res S/. 3.00 S/. 6.00
Cebollas S/. 0.60 S/. 3.00
Tomates S/. 0.70 S/. 1.40
Aceite S/. 0.60 S/. 0.08
cucharadas Maizena S/. 0.50 S/. 1.00
sal S/. 0.60 S/. 0.48
venta en unidades
PRODUCTOS UNIDES REQUERIDA AL MES
Ceviches
Ceviche de estación 25
Ceviche de estación 20
Ceviche de estacion mixto 20
Ceviche de estacion mixto 8
Ceviche de Congrio Rojo 15
Ceviche de caballa 6
Ceviche de conchas negras 0
Ceviche de langostino 2
Ceviche de Cabrillon 5
Especialidades del arroz
Chaufa de mariscos 26
Chaufa de langostinos 5
Chupes y Sopas 16
Chupe de langostinos 9
Chupe de cangrejos 25
Chupe de pescado 4
Entradas
Causa de pollo 3
Palta a la rellena 16
Porcion patacones con palta 3
Conchas negras asadas 15
Papa a la huancaina 9
Tiradito de Pescado 9
Almuerzos y Carnes
Arroz con Pato 9
Arroz con Cabrito 8
Sopa de Dieta con Pollo 3
Seco de chabelo 30
Majado de Yuca 60
Tallerrines verde con bisteck 30
Parihuela
Parihuela de cabrillon 9
Sudado de cabrillon 10
Pasado de cabrillon 8
Pasado de caballa 25
Chicharrones
Chicharron de pescado 10
Chicharron mixto 20
Chicharron de pollo 40
Chicharron de langostino 70
Jugos
Jarra Limonada 20
Jarra Maracuya 30
Limonada Frose 40
Gaseosa 1 ½ litro Inka Kola 30
Gaseosa 1 lt Inka Kola 60
Gaseosa ½ lt Inka Kolca 30
Agua Mineral 60
Cervezas
Cusqueña de trigo 78
Cusqueña redlager 60
Cusqueña Negra 65
Cerveza Cristal 100
Cerveza Pilsen 170
Cerveza cusqueña rubia 60
Guarniciones
Porcion de camotes 9
Yuquitas doradas 3
Piqueos Familiares
Ronda Criolla 60
Ronda Marina 40
Combo I 60
Combo 2 78
Lomo y Tacu Tacu
Lomo saltado 30
Tacu tacu con lomo al jugo 20
Tacu Tacu Marino saltado 78
Tacu tacu Tradicional 30
EQUERIDA AL MES COSTO DE UNIDAD TOTAL
25 S/. 4.19 S/. 104.75 S/. 4.19

20 S/. 6.01 S/. 120.20 S/. 6.01
20 S/. 6.61 S/. 132.20 S/. 6.61
8 S/. 8.92 S/. 68.68 S/. 8.92
15 S/. 6.38 S/. 95.70 S/. 6.38
6 S/. 8.58 S/. 54.05 S/. 8.58
0 S/. 4.16 S/. 1.46 S/. 4.16
2 S/. 6.23 S/. 13.08 S/. 6.23
5 S/. 9.83 S/. 49.15 S/. 9.83
10 S/. 6.90 S/. 69.00 S/. 6.90

3 S/. 4.24 S/. 12.72 S/. 4.24
26 S/. 2.13 S/. 55.38 S/. 2.13
5 S/. 5.55 S/. 27.75 S/. 5.55
16
9 S/. 1.20 S/. 10.80 S/. 1.20
25 S/. 2.51 S/. 62.75 S/. 2.51
4 S/. 5.51 S/. 22.04 S/. 5.51
3 S/. 1.93 S/. 6.08 S/. 1.93
3 S/. 6.28 S/. 18.84 S/. 6.28

16 S/. 3.33 S/. 52.45 S/. 3.33
3 S/. 3.95 S/. 12.44 S/. 3.95
11 S/. 1.93 S/. 20.27 S/. 1.93
15 S/. 13.42 S/. 201.30 S/. 13.42
9 S/. 6.63 S/. 59.67 S/. 6.63
9 S/. 7.40 S/. 66.60 S/. 7.40
9 S/. 4.26 S/. 38.77 S/. 4.26

8 S/. 1.16 S/. 9.28 S/. 1.16
3 S/. 7.56 S/. 23.81 S/. 7.56
30 S/. 2.49 S/. 74.70 S/. 2.49
60 S/. 3.50 S/. 210.00 S/. 3.50
30 S/. 5.87 S/. 176.10 S/. 5.87
9 S/. 11.47 S/. 103.23 S/. 11.47

10 S/. 11.47 S/. 114.70 S/. 11.47
8 S/. 7.47 S/. 59.76 S/. 7.47
25 S/. 8.06 S/. 201.50 S/. 8.06
10 S/. 2.74 S/. 27.40 S/. 2.74

20 S/. 8.69 S/. 173.80 S/. 8.69
40 S/. 4.89 S/. 195.60 S/. 4.89
70 S/. 8.98 S/. 628.60 S/. 8.98
20 S/. 1.30 S/. 26.00 S/. 1.30

30 S/. 1.50 S/. 45.00 S/. 1.50
40 S/. 2.60 S/. 104.00 S/. 2.60
30 S/. 7.50 S/. 225.00 S/. 7.50
60 S/. 7.00 S/. 420.00 S/. 7.00
30 S/. 3.50 S/. 105.00 S/. 3.50
60 S/. 3.00 S/. 180.00 S/. 3.00
78 S/. 8.50 S/. 663.00 S/. 8.50

60 S/. 8.50 S/. 510.00 S/. 8.50
65 S/. 8.50 S/. 552.50 S/. 8.50
100 S/. 7.50 S/. 750.00 S/. 7.50
170 S/. 7.50 S/. 1,275.00 S/. 7.50
60 S/. 8.50 S/. 510.00 S/. 8.50
9 S/. 2.57 S/. 23.39 S/. 2.57

3 S/. 1.02 S/. 3.06 S/. 1.02
60 S/. 12.12 S/. 727.20 S/. 12.12

40 S/. 14.00 S/. 560.00 S/. 14.72
60 S/. 8.83 S/. 529.80 S/. 8.83
78 S/. 12.92 S/. 1,007.76 S/. 12.92
30 S/. 2.80 S/. 84.00 S/. 2.80

20 S/. 3.95 S/. 79.00 S/. 3.95
78 S/. 6.79 S/. 529.62 S/. 6.79
30 S/. 2.50 S/. 75.00 S/. 2.50
Flujo caja Economica
Mes/Detalle AÑO 0 Año 1 Año 2
Inversion - 72,354.45
Ventas 629,378.80 736,251.50
costo total de produccion - 340,995.16 - 75,685.41
Gastos Adm. - 2,406.00 - 2,406.00
Gastos de ventas - 2,275.00 - 2,275.00
Egresos - 345,676.16 - 80,366.41
Flujo caja Economica - 72,354.45 283,702.64 655,885.09
211,348.19 867,233.28
VAN= 1,606,329.58
TIR 487%
COK 30%
VA= S/. -7,985,812.10

RBC= 110.37
nomica
Año 3 Año 4 Año 5
889,001.00 1,080,067.50 1,472,314.50

- 83,906.62 - 93,891.58 - 114,701.87
- 2,406.00 - 2,406.00 - 2,406.00
- 2,275.00 - 2,275.00 - 2,275.00
- 88,587.62 - 98,572.58 - 119,382.87
800,413.38 981,494.92 1,352,931.63
1,667,646.66 2,649,141.58 4,002,073.21
Valor actual de cada periodo
VA= 283,702.64 S/. -218,232.80

VA= 655,885.09 S/. -892,624.68
VA= 800,413.38 S/. -1,453,641.05
VA= 981,494.92 S/. -2,126,154.22
VA= 1,352,931.63 S/. -3,295,159.35
S/. -7,985,812.10
Flujo caja financiero
Mes/Detalle AÑO 0 Año 1 Año 2
Flujo caja Economica S/. 72,354.45 283,702.64 655,885.09
PRESTAMO S/. 47,884.75
Interes 55,241.00 55,241.00
Flujo caja financiero - 24,470 228,461.64 600,644.09
203,991.94 804,636.03
VAN= 1,400,951.04
TIR 1069%
COK 33%
VA= S/. -7,123,606.01

RBC= 291
ro
Año 3 Año 4 Año 5
800,413.38 981,494.92 1,352,931.63
55,241.00 55,241.00 55,241.00

745,172.38 926,253.92 1,297,690.63
1,549,808.41 2,476,062.33 3,773,752.96
Distribucion Inversion Prorp. Costo COSTO PON.

Aporte propio 24470 33.82% 30% 10.14600%
financiamiento 47884.75 66.18% 35% 23.16300%
COK 33.31%
VA= 228,461.64 S/. -171,377.51
VA= 600,644.09 S/. -788,550.95
VA= 745,172.38 S/. -1,292,835.58
VA= 926,253.92 S/. -1,900,289.26
VA= 1,297,690.63 S/. -2,970,552.71

S/. -7,123,606.01

2TRABAJO FINAL DE FINANZAAAl AVANCE

Caricato da

Informazioni sul documento

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

2TRABAJO FINAL DE FINANZAAAl AVANCE

Caricato da

Copyright:

Formati disponibili

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

RUBRO VALOR UNITARIO

RUBRO VALOR UNITARIO

TOTAL ACTIVOS FIJOS

PRESUPUESTO DE FALSO PISO COCINA

PRESUPUESTO LAVA MANOS COCINA

LISTA DE MATERIALES BAÑO COCINA

PRESUPUESTO DE BAÑO COCINA

PRESUPUESTO DE INSTALACIONES DE BAÑO COCINA

PRESUPUESTO DEL PISO DE LA COCINA

PRESUPUESTO PARA INSTALACION DEL ELECTRICIDAD COCINA

PRESUPUESTO DE TECHO COCINA

TOTAL DE AMPLIACION COCINA

Filetes S/. 25.00

TOTAL DE CAPITAL DE TRABAJO

GASTOS INDIRECTOS valor unit.

MATERIALES DE OFICINA valor unitario

Ticket de pedido (para cocina) 25.00

TOTAL GASTOS ADMINISTRATIVOS

GASTOS DE VENTA valor unitario

TOTAL GASTOS VENTAS

UND. FISICA P. UNITARIO TOTAL

UND. FISICA P. UNITARIO TOTAL

UND. FISICA P. UNITARIO TOTAL

E FALSO PISO COCINA

UND. FISICA P. UNITARIO TOTAL

AVA MANOS COCINA

UND. FISICA P. UNITARIO TOTAL

RIALES BAÑO COCINA

UND.FISICA P.UNITARIO TOTAL

UND.FISICA P.UNITARIO TOTAL

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

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

unid. Requeridas total total total

2 S/. 340.00 S/. 340.00 S/. 340.00

unidades requeridas Total mes 1 Total mes 2 Total mes 3

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

unidades requeridas Total Total Total

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

unidades requeridas Total Total Total

Terrenos y/o infraestructura

Ladrillo King Kong S/. 0.65

Fierro 1/2" S/. 25.40

Arena fina S/. 60.00

Hormigon S/. 18.00

Cemento Antisalitre PACASMAYO 42.5 KG S/. 25.40

Materiales de baños para la cocina

Lavatorio y pedestal S/. 88.00

Tubo 2"PVC(3 m) S/. 9.60

Fragua S/. 3.50

Balde de pintura americana S/. 46.00

Interruptores dobles S/. 15.00

Eternit S/. 55.50

RUBRO VALOR UNITARIO

RUBRO VALOR UNITARIO

Ollas S/. 90.00

Gastos Pre - Operativos

RUBRO VALOR UNITARIO

RUBRO VALOR UNITARIO

Gas S/. 170.00

Volantes S/. 15.00

UNIDADES REQUERIDAS TOTAL