I.

COSTOS DE PRODUCCION

Materiales Unidades Precio unitario Precio total

Envases:
De 1 Kg 40 S/. 0.70 S/. 28.00
De Kg 50 S/. 0.50 S/. 25.00
Etiquetas:
Para 1 Kg 50 S/. 0.25 S/. 12.50
Para Kg 50 S/. 0.25 S/. 12.50

Total 190 S/. 1.70 S/. 78.00

Materia Prima e Unidades Precio unitario Precio total

insumos
Leche (L) 60 S/. 1.80 S/. 108.00
Cultivo lcteo 3 S/. 3.50 S/. 10.50
(frascos)

Azcar (Kg) 7.2 S/. 3.00 S/. 21.60

Colorante 3 S/. 3.00 S/. 09.00

(frascos)
Saborizante 3 S/ 3.00 S/. 09.00
(frascos)
Cha (Kg) 1 S/. 20.00 S/. 20.00

Total 77.2 S/. 34.30 S/. 178.10

1ra PRODUCCIN:
Cantidad Precio unitario Venta total
40 envases / 1L S/ 5.50 S/. 220.00
50 envases / S/ 3.00 S/. 150.00
L
TOTAL S/. 370.00

RENTABILIDAD
Venta total del primer mes S/. 370.00
Rentabilidad S/. 113.90
 2da PRODUCCIN:
Cantidad Precio unitario Venta total
40 envases / 1L S/ 5.50 S/. 220.00
50 envases / S/ 3.00 S/. 150.00
L
TOTAL S/. 370.00

3 era PRODUCCIN:
Cantidad Precio unitario Venta total
40 envases / 1L S/ 5.50 S/. 220.00
50 envases / S/ 3.00 S/. 150.00
L
TOTAL S/. 370.00

TOTAL DE PRODUCCIN:
Cantidad Precio unitario Venta total
120 envases / S/ 5.50 S/. 660.00
1L
150 envases / S/ 3.00 S/. 450.00
L
TOTAL S/. 1110.00