GASTOS PRE-OPERATIVOS

Descripcion Cant. Costo unitario S/. Total Valor Venta IGV 18 % Total Precio de Venta

IMPLEMENTACIÓN DE
BIENES NO DEPRECIABLES
LOCAL(C.C #2)

Instalacion de equipos 1 S/. 623 S/. 623 S/. 112 S/. 735

Instalación de Aire
1 S/. 200 S/. 200 S/. 36 S/. 236
acondicionado

Instalación de Extintor 1 S/. 51 S/. 51 S/. 9 S/. 60

acondicionamiento de local
1 S/. 1,454 S/. 1,454 S/. 262 S/. 1,716
Miraflores 1

Sistemas de luces de
4 S/. 68 S/. 272 S/. 49 S/. 321
emergencia

Sistema de detección de
4 S/. 483 S/. 1,932 S/. 348 S/. 2,280
incendios y liquidos

Botiquín 1 S/. 34 S/. 34 S/. 6 S/. 40

Silla 2 S/. 339 S/. 678 S/. 122 S/. 800

Silla de atención 10 S/. 51 S/. 510 S/. 92 S/. 602

Servilletero 2 S/. 6 S/. 12 S/. 2 S/. 14

Estante para almacen 1 S/. 169 S/. 169 S/. 30 S/. 199

Estante para archivadores 1 S/. 465 S/. 465 S/. 84 S/. 549

Cartel luminaria(publicidad) 1 S/. 3,000 S/. 3,000 S/. 540 S/. 3,540

Caja fuerte 1 S/. 84 S/. 84 S/. 15 S/. 99

TOTAL S/. 7027 S/. 9,484 S/. 1707 S/. 11,191

 UTILES DE OFICINA

COSTO POR TOTAL VALOR

DESCRIPCION CANTIDAD IGV 18% TOTAL PRECIO VENTA
UNIDAD VENTA

Archivadores 2 S/. 4 S/. 8 S/. 1 S/. 9

Lapiceros (paquete x4) 2 S/. 4 S/. 8 S/. 1 S/. 9

Engrapador 1 S/. 8 S/. 8 S/. 1 S/. 9

Grapas 4 S/. 3 S/. 12 S/. 2 S/. 14

Tijeras 2 S/. 2 S/. 4 S/. 1 S/. 5

Tinta impresora canon 2 S/. 28 S/. 56 S/. 10 S/. 66

Toner 1 S/. 221 S/. 221 S/. 40 S/. 261

Liquid paper 2 S/. 5 S/. 10 S/. 2 S/. 12

Perforador 2 S/. 4 S/. 8 S/. 1 S/. 9

Papel bond 3 S/. 12 S/. 36 S/. 6 S/. 42

Plumón indeleble 3 S/. 4 S/. 12 S/. 2 S/. 14

Cinta maski 2 S/. 2 S/. 4 S/. 1 S/. 5

Resaltador (paquete x
2 S/. 8 S/. 16 S/. 3 S/. 19
4)

TOTAL S/. 305 S/. 403 S/. 71 0 474

UTILES DE LIMPIEZA

Basurero 2 S/. 41 S/. 82 S/. 15 S/. 97

Mopa 3 S/. 59 S/. 177 S/. 32 S/. 209

Dispensador de jabón
3 S/. 33 S/. 99 S/. 18 S/. 117
líquido y alcohol

Dispensador de papel 1 S/. 50 S/. 50 S/. 9 S/. 59

Paño secatodo 2 S/. 8 S/. 16 S/. 3 S/. 19

Esponjas 3 S/. 10 S/. 30 S/. 5 S/. 35

Bolsas para basura 2 S/. 12 S/. 24 S/. 4 S/. 28

Recogedor 2 S/. 7 S/. 14 S/. 3 S/. 17

Pinesol 2 S/. 17 S/. 34 S/. 6 S/. 40

Ayudin 6 S/. 11 S/. 66 S/. 12 S/. 78

Escoba 3 S/. 15 S/. 45 S/. 8 S/. 53

Papel higienico 2 S/. 18 S/. 36 S/. 6 S/. 42

Jabon Liquido 2 S/. 23 S/. 46 S/. 8 S/. 54

spray sapolio 2 S/. 50 S/. 100 S/. 18 S/. 118

TOTAL S/. 354 S/. 819 S/. 147 S/. 966

UTILES DE COCINA

Cuchillo filetero 2 S/. 157 S/. 314 S/. 57 S/. 371

Tablas de picar 4 S/. 19 S/. 76 S/. 14 S/. 90

Espátulas 4 S/. 59 S/. 236 S/. 42 S/. 278

Bowl 3 S/. 4 S/. 12 S/. 2 S/. 14

Servidor de papas
2 S/. 52 S/. 104 S/. 19 S/. 123
fritas

TOTAL S/. 291 S/. 742 S/. 134 S/. 876

ALQUILER PRE
OPERATIVO
 Adelanto de Alquiler
1 S/. 1,500 S/. 1,500 S/. 5,940
C.C #2

TOTAL S/. 1,500 S/. 1,500 S/. 5,940

MARKETING DE
LANZAMIENTO
Campaña de
1 S/. 600 S/. 600 S/. 108 S/. 708
lanzamiento de marca

TOTAL S/. 600 S/. 600 S/. 708

SERVICIOS

Servicio de teléfonia
1 S/. 77 S/. 77 S/. 14 S/. 91
Fija + internet Movistar

Luz+Agua 1 S/. 95 S/. 95 S/. 17 S/. 112

TOTAL S/. 172 S/. 31 S/. 203

TOTAL GASTOS
S/. 13,720 S/. 2,090 S/. 20,358
PRE-OPERATIVOS