FIJO VARIABLEGASTOS PRE OPERATIVOS

Licencia de funcionamiento 1 240.00S/. 240.00S/.

Carnet Sanitario -S/.

Estatutos -S/.

Gastos de constitucin legal 180.00S/. -S/.

Licencia de avisos -S/.

Capacitacin del empresario -S/.

TOTAL GASTOS PRE OPERATIVOS 240.00S/.

ACTIVO FIJOInfraestructura

Construccion de local 1 1,480.00S/. 1,480.00S/.

Instalacion electrica 1 160.00S/. 160.00S/.

Instalacion de agua y desague 1 145.00S/. 145.00S/.

Total Infraestructura 3 1,785.00S/. 1,785.00S/.

Maquinaria y equipos

horno industrial 1 2,300.00S/. 2,300.00S/.

pelador industrial 1 1,300.00S/. 1,300.00S/.

cocina +3 ollas 4 2,500.00S/. 10,000.00S/.

Total Maquinaria y Equipo 13,600.00S/. 13,600.00S/. Infraestructura 1,785.00S/.

Herramientas Maquinaria y equipo -S/.

recipientes 5 23.00S/. 115.00S/. Herramientas 645.00S/.

coladores 10 11.00S/. 110.00S/. Muebles y enseres 2,280.00S/.

cucharon 1 12.00S/. 12.00S/. TOTAL 4,710.00S/.

guantes quirugicos 1 15.00S/. 15.00S/.

papel absorvente 3 11.00S/. 33.00S/.

carro de bandejas 3 120.00S/. 360.00S/.

-S/.

-S/.

-S/.

Total Herramientas 23 645.00S/. 645.00S/.

Muebles y enseres

estantes 2 440.00S/. 880.00S/.

mesa INOX 2 700.00S/. 1,400.00S/.

-S/.

-S/.

Total Muebles y Enseres 4 2,280.00S/. 2,280.00S/.

TOTAL ACTIVO FIJO 18,310.00S/.

CAPITAL DE TRABAJOMateria prima e insumos

manzana(KG) 165 2.50S/. 412.50S/. Precio de Venta 4.00S/.

yacon(KG) 83 1.80S/. 149.40S/. Unidades 300

acido citrico 165 0.80S/. 132.00S/. Costo Variable Unitario 2.31S/.

-S/. Punto de Equilibrio 13346

Total materia prima 413 5.10S/. 693.90S/. Margen de ganancia 42.18%

Mano de Obra 5 150.00S/.

-S/.

Total mano de obra 5 150.00S/. -S/.

TOTAL CAPITAL DE TRABAJO 418 155.10S/. 693.90S/.

COSTOS INDIRECTOSGastos administrativos

Personal administrativo 5 150.00S/. 750.00S/.

Gas 1 37.50S/. 37.50S/.

Luz, agua 1 245.00S/. 245.00S/.

Telefono 1 30.00S/. 30.00S/.

Transporte 1 -S/. Capital de trabajo 693.90S/.

Utiles de oficina 6 110.00S/. 660.00S/. Mano de obra -S/.

Mantenimiento de local 1 48.00S/. 48.00S/. Gastos administrativos 1,770.50S/.

Total gastos administrativos 16 1,770.50S/. Gastos de ventas 1,500.00S/.

Gastos de ventas TOTAL 2,464.40S/.

Vendedor 2 750.00S/. 1,500.00S/.

Publicidad -S/.

Promocion -S/.

Total gastos de ventas 1,500.00S/.

TOTAL COSTOS INDIRECTOS 3,270.50S/.

INVERSIN TOTAL 22,514.40S/. 693.90S/.

Plan de inversiones

RUBRO CANTIDAD PRECIO

COSTO TOTAL

PU

ESTA

EN

MA

RC

HA

DEL

PR

OY

ECTO

Deterninacin de la ganancia

PUESTA EN MARCHA

FOR

MA

LIZA

CI

N

INVERSIN PRELIMINAR

Monto 240.00S/.

IMP

LEM

ENTA

CI

N D

EL P

RO

YEC

TO IMPLEMENTACIN

Los subrubros de la

implementacin se ajustarn a

cada tipo de negocio.

Los subrubros de la

implementacin se ajustarn a

cada tipo de negocio.