Herramientas y utensilios necesarios para producción Ingredientes de creación de barritas
Horno___________________________C$27,828 Soya (quintal)___________C$1,580
Batidora Industrial____________C$34,524 Pure de Coco(1.6 lb)____C$975
Bandejas________________________C$1,100 Trigo (quintal)__________C$1,350
Espátulas_______________________C$684 Nueces (quintal)________C$2,300
Termómetro de cocina________C$540 Avena (quintal)_________C$2,100
Pesa____________________________C$1,100 Canela(16 Onza)________C$340
Juego de medidas_____________C$720 Miel (galón)_____________C$750
Abre latas______________________C$380 Vainilla (galón)_________C$185
Licuadora______________________C$3,060 Pasas (1.5 lb)___________C$380
Batidora de mano_____________C$1,040 Cacao (quintal)_________C$4,400
Juego de coladores____________C$865 Fresas (libra)___________C$132
Estantes_______________________C$7,500 Total_____________________C$14,360
Total___________________________C$79,341
Planilla de pagos
Numero de
Puesto personas Salario total INSS INATEC 2% Aguinaldo Vacaciones Liquidación Total a pagar
Gerente General 1 C$11,748.00 C$2,525.82 C$234.96 C$979.00 C$979.00 C$979.00 C$17,445.78
Barra Energética original para crear aprox. 600 Und
Contador 1 C$5,814.00 C$1,250.01 C$116.28 C$484.50 C$484.50 C$484.50 C$8,633.79
Ingredientes Costos Cantidad Total
Gerente de Marketing y publicidad 1 C$4,977.07 C$1,070.07 C$99.54 C$414.76 C$414.76 C$414.76 C$7,390.95
Soya (libra) C$14.80 4 C$59.20
Cocinero 1 C$4,977.07 C$1,070.07 C$99.54 C$414.76 C$414.76 C$414.76 C$7,390.95
Trigo (libra) C$13.50 4 C$54.00
Ayudante de Cocina y Limpieza 1 C$4,977.07 C$1,070.07 C$99.54 C$414.76 C$414.76 C$414.76 C$7,390.95
Nueces (libra) C$23.00 4 C$92.00
Total
Avena (libra) C$21.00 5 4 C$32,493.21 C$6,986.04
C$84.00 C$649.86 C$2,707.77 C$2,707.77 C$2,707.77 C$48,252.42
Pasas (libra) C$253.33 2.5 C$633.33
Coco (Onza) C$3.90 15 C$58.50
Canela (gramos) C$0.74 100 C$74.00
Miel (ml) C$0.20 500 C$100.00
Vainilla (ml) C$0.05 150 C$7.35
Total C$1,162.38
Barra Energética de chocolate para crear aprox. 600 Und
Ingredientes Costos Cantidad Total
Soya (libra) C$14.80 2 C$29.60
Trigo (libra) C$13.50 2 C$27.00
Nueces (libra) C$23.00 2 C$46.00
Avena (libra) C$21.00 2 C$42.00
Pasas (libra) C$253.33 2 C$506.66
Coco (Onza) C$3.90 10 C$39.00
Canela (gramos) C$0.74 100 C$74.00
Miel (ml) C$0.20 800 C$160.00
Vainilla (ml) C$0.05 130 C$6.37
Cacao (libra) C$44.00 5 C$220.00
Canela (raja) C$20.00 1 C$20.00
Total C$1,170.63
Barra Energética de fresa para crear aprox. 600 Und
Ingrediientes Costos Cantidad Total
Soya (libra) C$14.80 2 C$29.60
Trigo (libra) C$13.50 2 C$27.00
Nueces (libra) C$23.00 2 C$46.00
Avena (libra) C$21.00 2 C$42.00
Pasas (libra) C$253.33 1 C$253.33
Coco (Onza) C$3.90 10 C$39.00
Canela (gramos) C$0.74 100 C$74.00
Miel (ml) C$0.20 750 C$150.00
Vainilla (ml) C$0.05 150 C$7.50
Fresa (libra) C$132.00 5 C$660.00
Limón (docena) C$35.00 1 C$35.00
Total C$1,363.43
Otros Costos Variables
Insumos Costos Cantida Total
d
Gas (100lbrs) C$1,540.00 0.5 C$770.00
Aceite oliva (galón) C$1,300.00 0.5 C$650.00
Papel pergamino C$1,845.00 1 C$1,845.00
Papel Kraft (rollo) C$1,050.00 1 C$1,050.00
bolsa celofan(1000) C$210.00 2 C$420.00
Stickers (1000) C$750.00 2 C$1,500.00
Servicio basicos C$2,500.00 C$2,500.00
Total C$8,735.00
