Professional Documents
Culture Documents
Conceptos
Personal
Servicio de Luz
Servicio de Agua
Depreciacin
telefono RPM
alquiler de local
Costo
Unitario
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
600.00
80.00
20.00
200.00
100.00
400.00
-
Cantidad
Sub total
3
1
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/.1,800.00
S/.
80.00
S/.
60.00
S/. 200.00
S/. 100.00
S/. 400.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
###
PRODUCTO
CARACTERSTICAS
Desayunos
1 continental
2 Americano
3 de casa
4 Chacasino
Almuerzos
5 Tipico I
chicharron de chancho
6 Tipico II
trucha a la parrilla
7 Tipico III
pollo a la parrilla
8 Tipico IV
Cenas
9 tipo I
10 tipo II
11 tipo III
12 tipo III
Mens
13 Variado I
14 Variado II
15 Variado III
16 Variado IV
COSTO VARIABLE
PRECIO
Margenes
Factor de
de
Participacin
contribucin
S/.
4.20
S/.
8.00
S/.
3.80
2.00%
S/.
5.50
S/.
10.00
S/.
4.50
4.00%
S/.
3.60
S/.
8.00
S/.
4.40
5.00%
S/.
4.20
S/.
8.00
S/.
3.80
4.00%
S/.
9.60
S/.
15.00
S/.
5.40
10.00%
S/.
8.20
S/.
18.00
S/.
9.80
10.00%
S/.
9.90
S/.
20.00
S/.
10.10
10.00%
S/.
13.80
S/.
20.00
S/.
6.20
10.00%
S/.
6.60
S/.
10.00
S/.
3.40
2.50%
S/.
6.40
S/.
10.00
S/.
3.60
2.50%
S/.
4.90
S/.
8.00
S/.
3.10
5.00%
S/.
3.80
S/.
7.00
S/.
3.20
5.00%
S/.
3.70
S/.
5.00
S/.
1.30
10.00%
S/.
4.60
S/.
6.00
S/.
1.40
10.00%
S/.
6.80
S/.
10.00
S/.
3.20
5.00%
S/.
5.80
S/.
10.00
S/.
4.20
5.00%
100.00%
CF
Pu - Cvu
Un solo
producto
Almuerzos
Cenas
Menus
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
4.908
###
538
Precio
S/.
8.00
S/.
10.00
S/.
8.00
S/.
8.00
S/.
15.00
S/.
18.00
S/.
20.00
S/.
20.00
S/.
10.00
S/.
10.00
S/.
8.00
S/.
7.00
S/.
5.00
S/.
6.00
S/.
10.00
S/.
10.00
#REF!
17.93
Costo
S/.
4.20
S/.
5.50
S/.
3.60
S/.
4.20
S/.
9.60
S/.
8.20
S/.
9.90
S/.
13.80
S/.
6.60
S/.
6.40
S/.
4.90
S/.
3.80
S/.
3.70
S/.
4.60
S/.
6.80
S/.
5.80
Comprobacin
Estado de Ganancias
Ventas
Desayunos
Almuerzos
Cenas
Menus
Costo de Ventas
Desayunos
Almuerzos
Cenas
Menus
Margen Bruto
Costos Fijos
Utilidad antes de Impuestos
Impuestos
Utilidad despues de Impuestos
y Perdidas
S/. 688.51
S/.3,926.65
S/. 672.37
S/.1,129.58
S/. 350.71
S/.2,232.27
S/. 408.80
S/. 785.33
30%
erdidas
###
###
S/.2,640.00
S/.2,640.00
S/.
S/.
S/.
-