1.1.1.1. Mano de obra directa y gastos indirectos de fabricacin
MANO DE OBRA DIRECTA
SalariosCant.Sueldo MensualTOTAL (Mensual)
Barista (full time)1S/.850.00S/.850.00
Barista (part time)1S/.425.00S/.425.00
S/.1,275.00
GASTOS INDIRECTOS
GASTOSCant.Sueldo MensualTOTAL (Mensual)
Gastos de transporte1S/.160.00S/.160.00
1.1.1.2. Gastos administrativos y Gasto de venta GASTOS ADMINISTRATIVOS
SalariosCant.Sueldo MensualTOTAL (Mensual)
Cajero(full time)1S/.800.00S/.800.00
Cajero(part time)1S/.400.00S/.400.00
contador1S/.500.00S/.500.00
Administrador1S/.1,200.00S/.1,200.00
Mozo(full time)1S/.750.00S/.750.00
Mozo(part time)1S/.375.00S/.375.00
servicios1S/.400.00s/.400.00
uniformes1S/.840.00S/.840.00
Alquiler local1S/.1,200.00S/.1,200.00
Oper. limpieza1S/.750.00S/.750.00
S/.7,215.00
GASTOS DE VENTA
SalariosCant.Sueldo MensualTOTAL (Mensual)
Publicidad1S/.800.00S/.800.00
Pgina web 1S/.100.00S/.100.00
S/.900.00