Professional Documents
Culture Documents
VALOR UNIDADES
RUBRO
UNITARIO REQUERIDAS
Maquinarias y equipos
Parlante de sonido 300 1
Cocina industrial 1000 1
Ventiladores Industriales 3 En 1 Pared
89 4
-mesa -pie
Extintores 4 kg 64.9 2
Espejos para el baño 2 28.45
Sub Total
VALOR UNIDADES
RUBRO
UNITARIO REQUERIDAS
Herramientas
Ollas 90 5
Sartén 35 2
Cuchillo 12 5
Secadores 5 6
Platos hondos 2.5 15
Platos pandos 4.17 20
Cucharas 15 5doc.
Jarras de vidrio 7 10
Tenedores 15 5 doc.
Fuentes grandes 35 2 doc.
Fuentes medianas 25 2 doc.
Fuentes chicas 18 2 doc.
Servilleteros 8 10
Baldes 8.5 2
Escobas 10 2
Trapeador 13 2
Papeleras 12 2
Sub Total
VALOR UNIDADES
RUBRO
UNITARIO REQUERIDAS
Muebles y Enseres
Mesas (melamina, con metal) 60 14
Sillas 50 50
Espejos 200 2
Cuadros (madera tallada ) 170 3
Sub Total
TOTAL ACTIVOS FIJOS
PRESUPUESTO DE PAREDES
UNIDADES
RUBRO REQUERIDAS UND. FISICA
Ladrillo King Kong 7500.00 MILLAR
Cemento 45.00 UND
Arena gruesa 7.50 mᶾ
Mano de obra 130.00 m²
Total
PRESUPUESTO DE COLUMNA
UNIDADES
RUBRO REQUERIDAS UND. FISICA
Fierro 1/2" 29 UND
Fierro 1/4" 18 UND
Alambre N°16 20 KILOS
Confitillo 3 mᶾ
Cemento 32 UND.
Mano de obra 16 UND.
Total
PRESUPUESTO DE EMPASTE
UNIDADES
RUBRO REQUERIDAS UND. FISICA
Arena fina 3 mᶾ
Cemento 20 UND
Mano de obra 138 m²
Total
PRESUPUESTO DE BAÑO
UNIDADES
RUBRO REQUERIDAS P.UNITARIO
Lavatorio y pedestal 2 S/. 46.55
Inodoro 2 S/. 256.45
Porta papel higienico 2 S/. 18.45
Mano de obra por instalacion 2 S/. 80.00
Total
TOTAL DE AMPLIACION
UNID.
GASTOS PREOPERATIVOS VALOR UNIT.
REQUERIDAS
FOTOCOPIAS 5 0.1
LEGALIZACIONES DE LIBROS CONTABLES 2 25
Gastos Adicionales 20 1
GASTOS
CAPITAL DE TRABAJO
Mano de obra Valor Unitario Dias
CHEF 2 50 domingos
CHEF 1 S/. 50.00 lunes a domingo
cevichera 1 S/. 30.00 lunes a domingo
cevichera 2 30 domingo
Lavadero 1 S/. 20.00 lunes a domingo
Lavadero 2 20 domingo
TOTAL
GASTOS ADMINISTRATIVOS
REMUNERACIONES valor unit. unid. Requeridas
Contador 800 1
Sub-Total
unidades
MATERIALES DE OFICINA valor unitario
requeridas
Boleta de venta 70.00 1 millar
Nota de venta (para control interno) 20.00 1 millar
Ticket de pedido (para cocina) 20.00 1 millar
Calculadora electronica 21.00 1
CASIO MS-8S
Papel carbon 0.10 30
Lapiceros 4.30 1 caja
Libro de compras 25.00 1 libro
libro de ventas 25.00 1 libro
sub total
)
unidades
SERVICIOS costo
requeridas
Luz 500 1
Agua 150 1
Servicio Telefónico 50 1
sub total
TOTAL GASTOS ADMINISTRATIVOS
unidades
GASTOS DE VENTA valor unitario
requeridas
Publicidad
Volantes 15 5
Personal de ventas
Mozo 3 30 domingo
Mozo 4 30 domingo
Mozo 1 S/. 30.00 lunes a domingo
Mozo 2 S/. 30.00 sabado y domingo
Sub-Total
TOTAL GASTOS VENTAS
INVERSION TOTAL
enseres a necesitar
TOTAL
S/. 300.00
S/. 1,000.00
S/. 356.00
S/. 129.80
56.90
S/. 1,842.70
TOTAL
S/. 450.00
S/. 70.00
S/. 60.00
S/. 30.00
S/. 37.50
S/. 83.33
S/. 75.00
S/. 70.00
S/. 75.00
S/. 840.00 420
S/. 600.00 300
S/. 432.00 216
S/. 80.00
S/. 17.00
S/. 20.00
S/. 26.00
S/. 24.00
S/. 2,989.83
TOTAL
S/. 840.00
S/. 2,500.00
S/. 400.00
S/. 510.00
S/. 4,250.00
S/. 9,082.53
P. UNITARIO TOTAL
S/. 350.00 S/. 2,625.00
S/. 25.50 S/. 1,147.50
S/. 40.00 S/. 300.00
S/. 12.00 S/. 1,560.00
S/. 5,632.50
P. UNITARIO TOTAL
S/. 29.00 S/. 841.00
S/. 6.50 S/. 117.00
S/. 4.50 S/. 90.00
S/. 47.00 S/. 141.00
S/. 25.50 S/. 816.00
S/. 150.00 S/. 2,400.00
S/. 4,405.00
P. UNITARIO TOTAL
S/. 60.00 S/. 180.00
S/. 25.50 S/. 510.00
S/. 15.00 S/. 2,070.00
S/. 2,760.00
SO
P. UNITARIO TOTAL
S/. 18.00 S/. 180.00
S/. 25.50 S/. 561.00
S/. 10.00 S/. 1,080.00
S/. 1,821.00
P. UNITARIO TOTAL
S/. 25.50 S/. 153.00
S/. 15.50 S/. 46.50
S/. 47.00 S/. 47.00
S/. 150.00 S/. 300.00
S/. 546.50
OS
P. UNITARIO TOTAL
S/. 45.00 S/. 270.00
S/. 5.70 S/. 45.60
S/. 4.00 S/. 12.00
S/. 27.00 S/. 108.00
S/. 25.00 S/. 50.00
S/. 104.90 S/. 209.80
S/. 29.90 S/. 59.80
S/. 20.00 S/. 120.00
S/. 875.20
TOTAL
S/. 93.10
S/. 512.90
S/. 36.90
S/. 160.00
S/. 802.90
TOTAL
S/. 35.80
S/. 24.00
S/. 15.00
S/. 5.00
S/. 15.00
S/. 7.00
S/. 11.50
S/. 10.00
S/. 5.00
S/. 9.50
S/. 15.50
S/. 6.00
S/. 514.90
S/. 674.20
OCAL
P.UNITARIO TOTAL
S/. 3.50 S/. 168.00
S/. 4.00 S/. 20.00
S/. 56.20 S/. 2,922.40
S/. 16.00 S/. 320.00
S/. 13.00 S/. 1,560.00
S/. 4,990.40
LOCAL
P.UNITARIO TOTAL
S/. 63.00 S/. 252.00
S/. 63.00 S/. 252.00
S/. 63.00 S/. 63.00
S/. 63.00 S/. 63.00
S/. 12.90 S/. 25.80
S/. 91.00 S/. 182.00
S/. 110.00 S/. 220.00
S/. 500.00 S/. 500.00
S/. 1,557.80
ICIDAD
TOTAL
S/. 124.60
S/. 69.00
S/. 19.00
S/. 20.00
S/. 156.00
S/. 36.90
S/. 36.90
S/. 36.90
S/. 324.00
S/. 520.00
S/. 14.70
S/. 16.90
S/. 22.80
S/. 15.60
S/. 13.90
S/. 152.60
S/. 1,100.00
S/. 2,679.80
TOTAL
S/. 1,425.00
S/. 758.00
S/. 98.00
S/. 3,500.00
5,781.00
32,526.30
TOTAL
S/. 0.50
S/. 50.00
S/. 20.00
S/. 70.50
S/. 42,969.49
total total total
S/. 900.00 S/. 900.00 S/. 900.00
S/. 135.00 S/. 135.00 S/. 135.00
S/. 20.00
S/. 20.00
S/. 30.00
S/. 3.00
S/. 4.50
S/. 10.00
S/. 9.00
S/. 1,131.50 S/. 1,035.00 S/. 1,035.00
S/. 3,201.50
Total mes 1
S/. 70.00 S/. 70.00 S/. 70.00
S/. 20.00 S/. 20.00 S/. 20.00
S/. 20.00 S/. 20.00 S/. 20.00
S/. 21.00
S/. 21.00 S/. 21.00
S/. 3.00 S/. 3.00 S/. 3.00
S/. 4.30 S/. 4.30 S/. 4.30
S/. 25.00 S/. 25.00 S/. 25.00
S/. 25.00 S/. 25.00 S/. 25.00
S/. 97,280.22
APORTE PROPIO
VALOR UNIDADES
RUBRO UNITARIO REQUERIDAS
TOTAL
Efectivo
ACTIVO FIJO
Terrenos y/o infraestructura
ampliacion de local
Paredes
Ladrillo King Kong S/. 350.00 7500 millar S/. 2,625.00
Cemento S/. 25.50 45 UND S/. 1,147.50
Arena gruesa S/. 40.00 7.5 mᶾ S/. 300.00
Mano de obra S/. 12.00 130 m² S/. 1,560.00
Columnas
Fierro 1/2" S/. 29.00 29 UND S/. 841.00
Fierro 1/4" S/. 6.50 18 UND S/. 117.00
Alambre N°16 S/. 4.50 20 KILOS S/. 90.00
Confitillo S/. 47.00 3 mᶾ S/. 141.00
Cemento S/. 25.50 32 UND S/. 816.00
Mano de obra S/. 150.00 16 UND S/. 2,400.00
Empaste
Arena fina S/. 60.00 3 mᶾ 180
Fierro 1/4" S/. 25.50 20 UND S/. 510.00
Mano de obra S/. 15.00 138 m² S/. 2,070.00
Falso piso
Hormigon S/. 18.00 10 mᶾ S/. 180.00
Cemento S/. 25.50 22 UND S/. 561.00
Mano de obra S/. 10.00 108 m² S/. 1,080.00
Lava manos
Cemento S/. 25.50 6 UND S/. 153.00
Fierro 1/8" S/. 15.50 3 UND S/. 46.50
Confitillo S/. 47.00 1 mᶾ S/. 47.00
Mano de obra S/. 150.00 2 UND S/. 300.00
Materiales de baños
Ceramica- Piso S/. 45.00 6 m² S/. 270.00
Fragua blanca S/. 5.70 8 KG S/. 45.60
Separadores S/. 4.00 3 Bolsas S/. 12.00
Pegamento S/. 27.00 4 Bolsas S/. 108.00
Ceramica-lavador S/. 25.00 2 m² S/. 50.00
Puertas S/. 104.90 2 UND S/. 209.80
Cerradura de acero S/. 29.90 2 UND S/. 59.80
Mano de obra S/. 20.00 6 m² S/. 120.00
Baño
Lavatorio y pedestal S/. 46.55 2 S/. 93.10
Inodoro S/. 256.45 2 S/. 512.90
Porta papel higienico S/. 18.45 2 S/. 36.90
Mano de obra por instalacion S/. 80.00 2 S/. 160.00
Instalaciones de baño
Tubo 2"PVC(3 m) S/. 17.90 2 S/. 35.80
Tubo 4"PVC(3m) S/. 8.00 3 S/. 24.00
Yee 4"*2 S/. 5.00 3 S/. 15.00
Yee 4"*2 S/. 5.00 1 S/. 5.00
Tee 4"*2 S/. 7.50 2 S/. 15.00
Tee 2"*2 S/. 7.00 1 S/. 7.00
Tapon 4" Embone de agua S/. 11.50 1 S/. 11.50
Trampa P 2"C/Registro S/. 5.00 2 S/. 10.00
Regilla 2" S/. 5.00 1 S/. 5.00
Registro 4" C/Trampa de bronce S/. 9.50 1 S/. 9.50
Accesorio de tanque elevado S/. 15.50 1 S/. 15.50
Tubo de abasto para el tanque S/. 6.00 1 S/. 6.00
Tanque 1100 Litros S/. 514.90 1 S/. 514.90
Piso de local
Fragua S/. 3.50 48 Bolsas S/. 168.00
Separadores S/. 4.00 5 Bolsas S/. 20.00
Caja de ceramica S/. 56.20 52 Cajas S/. 2,922.40
Pegamento de loceta S/. 16.00 20 Bolsas S/. 320.00
Mano de obra S/. 13.00 120 m² S/. 1,560.00
Pintado de local
Balde de pintura americana S/. 63.00 4 Baldes S/. 252.00
Balde de pintura arena S/. 63.00 4 Baldes S/. 252.00
Balde de pintura blanca S/. 63.00 1 Baldes S/. 63.00
Balde de pintura celeste S/. 63.00 1 Baldes S/. 63.00
Rodillo con bandeja S/. 12.90 2 Rodillos S/. 25.80
Sellador de balde grande S/. 91.00 2 Selladores S/. 182.00
Imprimente balde grande S/. 110.00 2 Imprimente S/. 220.00
Mano de obra S/. 500.00 120 m² S/. 500.00
Instalaciones de electricidad
Socket oval E-27 S/. 8.90 14 S/. 124.60
Interruptores dobles S/. 13.80 5 S/. 69.00
Interruptores simples S/. 9.50 2 S/. 19.00
Curbas 3/4 S/. 0.50 40 S/. 20.00
Tubos 3/4 S/. 2.60 60 S/. 156.00
Llave termica 32D S/. 36.90 1 S/. 36.90
Llave termica de 35D S/. 36.90 1 S/. 36.90
Llave termica 20D S/. 36.90 1 S/. 36.90
Rollo de cable Nº14 S/. 81.00 4 S/. 324.00
Rollo de cable Nº12 S/. 130.00 4 S/. 520.00
Cinta aislante 3m S/. 4.90 3 S/. 14.70
Tablero 8 Polos S/. 16.90 1 S/. 16.90
Caja octagonales S/. 1.20 19 S/. 22.80
Caja rectangular S/. 1.20 13 S/. 15.60
Pegamento S/. 13.90 1 S/. 13.90
Focos S/. 10.90 14 S/. 152.60
Mano de obra S/. 1,100.00 S/. 1,100.00
Techo de local
Eternit S/. 57.00 25 S/. 1,425.00
Fierro cuadrado S/. 20.00 38 S/. 758.00
Tirafondos S/. 4.90 20 S/. 98.00
Mano de obra S/. 3,500.00 S/. 3,500.00
Sub-Total S/. 32,526.30 S/. 0.00
Maquinarias y equipos
Parlante de sonido S/. 300.00 1 S/. 300.00
Cocina industrial S/. 1,000.00 1 S/. 1,000.00
Ventiladores Industriales 3 En 1 Pared
S/. 89.00 4 S/. 356.00
-mesa -pie
Extintores 4 kg S/. 64.90 2 S/. 129.80
Espejos para el baño S/. 2.00 28.45 S/. 56.90
Sub-Total S/. 1,842.70 S/. 0.00
Herramientas
Ollas S/. 90.00 5 S/. 450.00 S/. 450.00
Sartén S/. 35.00 2 S/. 70.00 S/. 70.00
Cuchillo S/. 12.00 5 S/. 60.00 S/. 60.00
Secadores S/. 5.00 6 S/. 30.00 S/. 30.00
Platos hondos S/. 2.50 15 S/. 37.50 S/. 37.50
Platos pandos S/. 4.17 20 S/. 83.33 S/. 83.33
Cucharas S/. 15.00 5doc. S/. 75.00 S/. 75.00
Jarras de vidrio S/. 7.00 10 S/. 70.00 S/. 70.00
Tenedores S/. 15.00 5 doc. S/. 75.00 S/. 75.00
Fuentes grandes S/. 35.00 2 doc. S/. 840.00 S/. 840.00
Fuentes medianas S/. 25.00 2 doc. S/. 600.00 S/. 600.00
Fuentes chicas S/. 18.00 2 doc. S/. 432.00 S/. 432.00
Servilleteros S/. 8.00 10 S/. 80.00 S/. 80.00
Baldes S/. 8.50 2 S/. 17.00 S/. 17.00
Escobas S/. 10.00 2 S/. 20.00 S/. 20.00
Trapeador S/. 13.00 2 S/. 26.00 S/. 26.00
Papeleras S/. 12.00 2 S/. 24.00 S/. 24.00
Sub-Total S/. 2,989.83 S/. 2,989.83
Muebles y Enseres
Mesas (melamina, con metal) S/. 60.00 14 S/. 840.00
Sillas S/. 50.00 50 S/. 2,500.00
Espejos S/. 200.00 2 S/. 400.00
Cuadros (madera tallada ) S/. 170.00 3 S/. 510.00
CAPITAL DE TRABAJO
INSUMOS
Filetes S/. 25.00 15.75 S/. 4,725.00
Cebolla S/. 3.00 23.875 S/. 859.50
Aji S/. 19.50 0 S/. 234.00
Camote S/. 1.50 6.5 S/. 117.00
Cancha S/. 4.88 3.875 S/. 226.69
Sarandaja S/. 3.00 3.875 S/. 139.50
Lechuga S/. 11.10 2 S/. 266.40
Limón S/. 3.00 40.5 S/. 1,458.00
Sal S/. 1.00 4 S/. 48.00
Sazonador S/. 2.50 5 S/. 150.00
Calamar S/. 13.00 7.375 S/. 1,150.50
Langostino S/. 13.00 8.25 S/. 1,287.00
Pulpo S/. 18.00 7 S/. 1,512.00
Caballa S/. 6.00 15 S/. 1,080.00
Conchas negras S/. 65.40 1 S/. 784.80
Sillao S/. 25.00 5 S/. 1,536.00
Chuño S/. 5.00 6 S/. 360.00
Yucas S/. 3.00 17 S/. 612.00
Mayonesa S/. 1.50 8 S/. 144.00
Aceite S/. 30.00 5 S/. 1,800.00
Filete (camotillo) S/. 18.00 8.5 S/. 1,836.00
Pechuga de pollo S/. 9.00 8.25 S/. 891.00
Mero S/. 30.00 6 S/. 2,160.00
Tomate S/. 4.50 4 S/. 216.00
Culantro S/. 4.50 5 S/. 54.00
escabeche S/. 5.00 0.625 S/. 37.50
ajo S/. 4.40 0 S/. 52.80
Achote S/. 11.20 0.5 S/. 67.20
Pimienta S/. 1.00 0 S/. 12.00
Chicha de jora S/. 10.00 4.5 S/. 540.00
Arroz S/. 3.00 15.75 S/. 567.00
Cabrilla S/. 16.00 5 S/. 960.00
leche S/. 3.00 3 S/. 108.00
huevos S/. 0.33 15 S/. 60.00
papa amarilla S/. 2.00 2.25 S/. 54.00
fideos S/. 3.00 0.5 S/. 18.00
cangrejos S/. 7.00 19 S/. 1,596.00
cebolla china S/. 7.30 0 S/. 87.60
vino tinto S/. 3.00 1 S/. 36.00
caldo de pescado (doña gusta) S/. 0.50 10 S/. 60.00
alverja S/. 6.00 3 S/. 216.00
paltas S/. 2.50 4 S/. 120.00
panceta S/. 16.00 8.5 S/. 1,632.00
platanos S/. 2.00 69 S/. 1,656.00
costillas S/. 16.00 2.75 S/. 528.00
chifles S/. 2.50 9 S/. 270.00
pato S/. 12.00 2.5 S/. 360.00
zanahoria S/. 0.50 1 S/. 6.00
pimiento S/. 1.00 4 S/. 48.00
leche chica S/. 1.50 0 S/. 18.00
queso S/. 1.00 1/8 S/. 12.00
Gastos Administrativos
Remuneraciones
CHEF 1 S/. 50.00 S/. 4,500.00
CHEF 2 S/. 50.00 S/. 600.00
cevichera 1 S/. 30.00 S/. 2,700.00
cevichera 2 S/. 30.00 S/. 360.00
lavadero 1 S/. 20.00 S/. 1,800.00
Lavadero 2 S/. 20.00 S/. 240.00
contador S/. 800.00 S/. 2,400.00
Suministros de Oficina
boleta de venta S/. 70.00 1 millar S/. 210.00 S/. 210.00
nota de venta (para control interno) S/. 20.00 1 millar S/. 60.00 S/. 60.00
ticket de pedido (para cocina) S/. 20.00 1 millar S/. 60.00 S/. 60.00
CALCULADORA ELECTRONICA
CASIO MS-8S S/. 21.00 1 S/. 63.00 S/. 63.00
Servicios
Luz S/. 500.00 1 S/. 1,500.00 S/. 1,500.00
Agua S/. 150.00 1 S/. 450.00 S/. 450.00
Servicio Telefónico S/. 50.00 1 S/. 150.00 S/. 150.00
Sub-Total S/. 2,100.00 S/. 2,100.00
Gastos de Venta
Volantes S/. 15.00 5 S/. 225.00 S/. 225.00
mozo 1 S/. 30.00 1 S/. 2,700.00 S/. 2,700.00
mozo 2 S/. 30.00 1 S/. 720.00 S/. 720.00
mozo 3 S/. 30.00 1 S/. 360.00 S/. 360.00
mozo 4 S/. 30.00 1 S/. 360.00 S/. 360.00
Sub-Total S/. 4,365.00 S/. 4,365.00
INSTITUCIONES
Bienes Valorizados FAMILIARES
(Banco)
S/. 2,625.00
S/. 1,147.50
S/. 300.00
S/. 1,560.00
S/. 841.00
S/. 117.00
S/. 90.00
S/. 141.00
S/. 816.00
S/. 2,400.00
S/. 180.00
S/. 510.00
S/. 2,070.00
S/. 180.00
S/. 561.00
S/. 1,080.00
S/. 153.00
S/. 46.50
S/. 47.00
S/. 300.00
S/. 270.00
S/. 45.60
S/. 12.00
S/. 108.00
S/. 50.00
S/. 209.80
S/. 59.80
S/. 120.00
S/. 93.10
S/. 512.90
S/. 36.90
S/. 160.00
S/. 35.80
S/. 24.00
S/. 15.00
S/. 5.00
S/. 15.00
S/. 7.00
S/. 11.50
S/. 10.00
S/. 5.00
S/. 9.50
S/. 15.50
S/. 6.00
S/. 514.90
S/. 168.00
S/. 20.00
S/. 2,922.40
S/. 320.00
S/. 1,560.00
S/. 252.00
S/. 252.00
S/. 63.00
S/. 63.00
S/. 25.80
S/. 182.00
S/. 220.00
S/. 500.00
S/. 124.60
S/. 69.00
S/. 19.00
S/. 20.00
S/. 156.00
S/. 36.90
S/. 36.90
S/. 36.90
S/. 324.00
S/. 520.00
S/. 14.70
S/. 16.90
S/. 22.80
S/. 15.60
S/. 13.90
S/. 152.60
S/. 1,100.00
S/. 1,425.00
S/. 758.00
S/. 98.00
S/. 3,500.00
S/. 0.00 S/. 0.00 S/. 32,526.30
S/. 300.00
S/. 1,000.00
S/. 356.00
S/. 129.80
S/. 56.90
S/. 1,186.70 S/. 0.00 S/. 656.00
S/. 840.00
S/. 1,250.00 S/. 1,250.00
S/. 400.00
S/. 510.00
S/. 32,769.49
S/. 4,500.00
S/. 600.00
S/. 2,700.00
S/. 360.00
S/. 1,800.00
S/. 240.00
S/. 2,400.00 S/. 45,369.49
Calendario de pagos:
Seguro
Número de Cuota Fecha de Pago Capital Interés
Desgravamen
1 12/23/2015 935.44 937.19 66.4
2 1/23/2016 915.33 957.3 66.4
3 2/23/2016 926.42 946.21 66.4
4 3/23/2016 998.3 874.33 66.4
5 4/23/2016 949.72 922.91 66.4
6 5/23/2016 990.79 881.84 66.4
7 6/23/2016 973.22 899.41 66.4
8 7/23/2016 1013.8 858.83 66.4
9 8/23/2016 997.27 875.36 66.4
10 9/23/2016 1009.35 863.28 66.4
11 10/23/2016 1049.18 823.45 66.4
12 11/23/2016 1034.27 838.36 66.4
13 12/23/2016 1073.59 799.04 66.4
14 1/23/2017 1059.8 812.83 66.4
15 2/23/2017 1072.63 800 66.4
16 3/23/2017 1162.19 710.44 66.4
17 4/23/2017 1099.69 772.94 66.4
18 5/23/2017 1137.65 734.98 66.4
19 6/23/2017 1126.77 745.86 66.4
20 7/23/2017 1164.18 708.45 66.4
21 8/23/2017 1154.51 718.12 66.4
22 9/23/2017 1168.49 704.14 66.4
23 10/23/2017 1205.03 667.6 66.4
24 11/23/2017 1197.23 675.4 66.4
25 12/23/2017 1233.17 639.46 66.4
26 1/23/2018 1226.66 645.97 66.4
27 2/23/2018 1241.51 631.12 66.4
28 3/23/2018 1316.49 556.14 66.4
29 4/23/2018 1272.48 600.15 66.4
30 5/23/2018 1306.86 565.77 66.4
31 6/23/2018 1303.71 568.92 66.4
32 7/23/2018 1337.44 535.19 66.4
33 8/23/2018 1335.69 536.94 66.4
34 9/23/2018 1351.86 520.77 66.4
35 10/23/2018 1384.59 488.04 66.4
36 11/23/2018 1384.99 487.64 66.4
37 12/23/2018 1417.04 455.59 66.4
38 1/23/2019 1418.92 453.71 66.4
39 2/23/2019 1436.1 436.53 66.4
40 3/23/2019 1494.27 378.36 66.4
41 4/23/2019 1471.58 401.05 66.4
42 5/23/2019 1501.83 370.8 66.4
43 6/23/2019 1507.58 365.05 66.4
44 7/23/2019 1537.09 335.54 66.4
45 8/23/2019 1544.45 328.18 66.4
46 9/23/2019 1563.15 309.48 66.4
47 10/23/2019 1591.5 281.13 66.4
48 11/23/2019 1601.34 271.29 66.4
49 12/23/2019 1628.9 243.73 66.4
50 1/23/2020 1640.45 232.18 66.4
51 2/23/2020 1660.31 212.32 66.4
52 3/23/2020 1692.89 179.74 66.4
53 4/23/2020 1700.91 171.72 66.4
54 5/23/2020 1726.41 146.22 66.4
55 6/23/2020 1742.41 130.22 66.4
56 7/23/2020 1767.05 105.58 66.4
57 8/23/2020 1784.9 87.73 66.4
58 9/23/2020 1806.51 66.12 66.4
59 10/23/2020 1829.82 42.81 66.4
60 11/23/2020 1824.29 22.09 66.4
Totales (S/.): -- 80,000.00 32,331.55 3,984.00
Pag. Anterior
FORMULA TEA : [(1+TEA)1/12 - 1] X 100
Resumen
1939.03 2 13,621.76
1939.03 3 15,695.45
1939.03 4 18,084.85
1939.03 5 20,804.85
1939.03 80,000.00
1939.03
1939.03
1939.03
1939.03
1939.03 Distribucion Prorp. Costo
1939.03 Aporte propio 17.97% 10%
1939.03 financiamiento 82.03% 15%
1939.03 COK
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1939.03
1912.78
116,315.55
Resumen
Seguro
Interés Total Cuota
Desgravamen
COSTO PON.
1.80%
12.30%
14.10%
FLUJO DE CAJA ANUAL
PRODUCTO
MES /DETALLE
COSTO PRODUCCIÓN MES 0 ENERO
CEVICHES
pescado S/. 107.86
pescado S/. 148.86
pescado S/. 287.64
pescado c/ mariscos S/. 113.50
pescado c/ mariscos S/. 177.91
pescado c/ mariscos S/. 209.31
caballa S/. 125.37
caballa S/. 200.44
pescado, mariscos. c/. Negras S/. 408.31
conchas negras S/. 49.25
conchas negras S/. 133.83
ARROZ
Arroz con mariscos S/. 75.08
Arroz con mariscos S/. 150.55
Arroz con mariscos S/. 171.07
Arroz con conchas negras S/. 58.44
Arroz con langostino S/. 72.70
SUDADOS
Cabrilla S/. 198.70
De mero S/. 357.88
CHUPE
Mariscos S/. 80.90
Cangrejos S/. 57.23
Cangrejos c/. Mariscos S/. 164.72
PIQUEOS
Majado de yuca S/. 60.97
Majado de yuca S/. 109.29
Majado de yuca S/. 136.09
Seco de Chavelo S/. 90.04
Seco de Chavelo S/. 138.62
Seco de Chavelo S/. 129.79
Costillas de chancho S/. 61.06
Costillas de chancho S/. 107.61
CHICHARRON
Pollo S/. 93.14
Pollo S/. 171.88
Pollo S/. 265.87
Pescado S/. 96.06
Pescado S/. 175.89
Pescado S/. 236.31
Mixto S/. 165.55
Mixto S/. 236.01
Mixto S/. 319.89
DOMINGO
Arroz con pato S/. 109.14
GUARNICIONES
Porcion de arroz
Porcion de cancha
BEBIDAS
Limonada fronzen S/. 14.30
Chicha morada S/. 63.05
GASEOSAS
agua sin gas S/. 27.50
agua con gas S/. 11.00
inka cola 2.25 lts S/. 63.25
inka cola 1.5 lts S/. 45.00
inka cola 1 lts S/. 40.25
inka cola 625 ml S/. 24.15
inka cola personal S/. 16.50
coca cola 1 lts S/. 38.50
coca cola personal S/. 15.68
guarana 2 lts S/. 34.00
guarana personal S/. 9.00
CERVEZAS
Cuzqueña de trigo S/. 80.00
Cuzqueña malta S/. 150.00
Cuzqueña rubia S/. 144.00
Cristal S/. 742.50
Pilsen S/. 693.00
Mano de obra
3,400.00
TOTAL COSTO DE RACIONES S/. 11,664.43
Gasto administrativo 1,500.00 1,500.00
gasto de venta 1,380.00 1,380.00
gasto pre operativo 70.50
capital de trabajo 10,200.00
inversion de activo fijo 9,082.53
inversion por construccion 32,526.30
gasto de financiamiento - 1,939.03
S/. 232.08 S/. 212.33 S/. 227.14 S/. 271.58 S/. 222.20 S/. 202.45
S/. 387.05 S/. 349.84 S/. 282.85 S/. 357.28 S/. 186.08 S/. 297.73
S/. 543.55 S/. 481.79 S/. 568.26 S/. 580.61 S/. 395.31 S/. 580.61
S/. 304.95 S/. 275.20 S/. 304.95 S/. 394.21 S/. 193.38 S/. 334.70
S/. 396.27 S/. 336.83 S/. 435.90 S/. 515.15 S/. 326.92 S/. 435.90
S/. 470.95 S/. 433.77 S/. 557.70 S/. 619.67 S/. 421.37 S/. 532.91
S/. 245.64 S/. 223.31 S/. 267.97 S/. 275.42 S/. 230.76 S/. 171.21
S/. 317.40 S/. 297.56 S/. 386.83 S/. 357.07 S/. 347.16 S/. 247.97
S/. 829.03 S/. 759.94 S/. 725.40 S/. 569.96 S/. 483.60 S/. 621.77
S/. 108.36 S/. 93.58 S/. 108.36 S/. 54.18 S/. 123.13 S/. 152.68
S/. 248.29 S/. 208.56 S/. 238.36 S/. 119.18 S/. 278.08 S/. 248.29
S/. 200.31 S/. 169.02 S/. 187.79 S/. 250.39 S/. 219.09 S/. 275.43
S/. 327.73 S/. 297.93 S/. 327.73 S/. 347.59 S/. 317.79 S/. 476.69
S/. 416.80 S/. 355.50 S/. 392.28 S/. 539.39 S/. 416.80 S/. 563.90
S/. 155.64 S/. 140.82 S/. 170.46 S/. 96.35 S/. 111.17 S/. 125.99
S/. 248.42 S/. 204.58 S/. 131.51 S/. 73.06 S/. 87.68 S/. 109.59
S/. 413.55 S/. 403.71 S/. 344.63 S/. 472.63 S/. 374.17 S/. 541.56
S/. 812.01 S/. 812.01 S/. 755.36 S/. 793.13 S/. 887.55 S/. 1,019.74
S/. 163.53 S/. 152.63 S/. 163.53 S/. 196.24 S/. 163.53 S/. 218.04
S/. 145.57 S/. 159.44 S/. 152.51 S/. 131.71 S/. 173.30 S/. 207.96
S/. 320.18 S/. 292.34 S/. 348.02 S/. 361.94 S/. 306.26 S/. 306.26
S/. 136.21 S/. 100.68 S/. 153.97 S/. 213.19 S/. 124.36 S/. 248.73
S/. 165.31 S/. 181.06 S/. 165.31 S/. 251.91 S/. 181.06 S/. 299.14
S/. 195.22 S/. 184.38 S/. 206.07 S/. 271.15 S/. 162.69 S/. 347.07
S/. 185.99 S/. 163.67 S/. 171.11 S/. 252.95 S/. 238.07 S/. 319.90
S/. 207.58 S/. 237.23 S/. 168.04 S/. 306.42 S/. 286.65 S/. 405.27
S/. 198.13 S/. 334.35 S/. 272.43 S/. 321.97 S/. 272.43 S/. 396.27
S/. 153.12 S/. 145.83 S/. 131.24 S/. 189.57 S/. 167.70 S/. 204.16
S/. 246.57 S/. 221.91 S/. 209.58 S/. 308.21 S/. 246.57 S/. 283.55
S/. 243.27 S/. 225.47 S/. 219.53 S/. 290.73 S/. 243.27 S/. 314.47
S/. 330.53 S/. 357.33 S/. 348.40 S/. 482.40 S/. 330.53 S/. 419.87
S/. 432.10 S/. 456.80 S/. 432.10 S/. 641.98 S/. 419.76 S/. 518.52
S/. 219.53 S/. 225.47 S/. 219.53 S/. 302.60 S/. 261.07 S/. 338.20
S/. 346.94 S/. 329.15 S/. 311.35 S/. 373.62 S/. 338.04 S/. 462.58
S/. 393.87 S/. 480.02 S/. 418.48 S/. 504.64 S/. 455.41 S/. 603.11
S/. 333.25 S/. 349.12 S/. 325.32 S/. 380.86 S/. 341.19 S/. 420.53
S/. 478.87 S/. 380.92 S/. 413.57 S/. 587.70 S/. 446.22 S/. 544.17
S/. 476.67 S/. 461.77 S/. 521.35 S/. 640.52 S/. 566.04 S/. 774.58
S/. 205.63 S/. 217.38 S/. 193.88 S/. 205.63 S/. 211.51 S/. 235.01
S/. 15.67 S/. 13.58 S/. 14.63 S/. 18.81 S/. 22.99 S/. 16.72
S/. 21.94 S/. 17.76 S/. 19.85 S/. 17.76 S/. 15.67 S/. 20.90
S/. 41.97 S/. 38.97 S/. 47.96 S/. 50.96 S/. 53.96 S/. 59.95
S/. 166.22 S/. 175.29 S/. 136.00 S/. 145.06 S/. 120.89 S/. 163.20
S/. 36.00 S/. 31.50 S/. 30.00 S/. 31.50 S/. 28.50 S/. 41.25
S/. 18.00 S/. 15.75 S/. 13.50 S/. 15.75 S/. 17.25 S/. 18.00
S/. 94.88 S/. 74.25 S/. 90.75 S/. 94.88 S/. 86.63 S/. 74.25
S/. 74.25 S/. 67.50 S/. 77.63 S/. 81.00 S/. 77.63 S/. 67.50
S/. 52.50 S/. 47.25 S/. 55.13 S/. 49.88 S/. 55.13 S/. 63.00
S/. 32.78 S/. 29.33 S/. 31.05 S/. 31.05 S/. 32.78 S/. 37.95
S/. 27.23 S/. 23.51 S/. 27.23 S/. 28.46 S/. 25.99 S/. 27.23
S/. 49.88 S/. 44.63 S/. 55.13 S/. 49.88 S/. 60.38 S/. 60.38
S/. 19.80 S/. 22.28 S/. 22.28 S/. 21.04 S/. 24.75 S/. 22.28
S/. 51.00 S/. 48.00 S/. 66.00 S/. 57.00 S/. 57.00 S/. 57.00
S/. 15.00 S/. 12.75 S/. 13.50 S/. 12.75 S/. 12.75 S/. 15.75
S/. 105.00 S/. 96.00 S/. 105.00 S/. 87.00 S/. 90.00 S/. 126.00
S/. 201.00 S/. 234.00 S/. 195.00 S/. 186.00 S/. 210.00 S/. 255.00
S/. 192.00 S/. 165.00 S/. 135.00 S/. 195.00 S/. 165.00 S/. 225.00
S/. 1,138.50 S/. 965.25 S/. 990.00 S/. 841.50 S/. 816.75 S/. 1,163.25
S/. 1,064.25 S/. 915.75 S/. 866.25 S/. 866.25 S/. 742.50 S/. 1,138.50
S/. 105.62 S/. 96.63 S/. 103.37 S/. 123.59 S/. 101.12 S/. 92.13
S/. 203.71 S/. 184.12 S/. 148.86 S/. 188.04 S/. 97.94 S/. 156.70
S/. 316.40 S/. 280.44 S/. 330.78 S/. 337.97 S/. 230.11 S/. 337.97
S/. 160.47 S/. 144.81 S/. 160.47 S/. 207.43 S/. 101.76 S/. 176.12
S/. 222.39 S/. 189.03 S/. 244.63 S/. 289.11 S/. 183.47 S/. 244.63
S/. 274.26 S/. 252.61 S/. 324.79 S/. 360.87 S/. 245.39 S/. 310.35
S/. 129.28 S/. 117.53 S/. 141.04 S/. 144.96 S/. 121.45 S/. 90.11
S/. 178.17 S/. 167.03 S/. 217.14 S/. 200.44 S/. 194.87 S/. 139.19
S/. 502.54 S/. 460.66 S/. 439.72 S/. 345.49 S/. 293.15 S/. 376.90
S/. 49.25 S/. 42.54 S/. 49.25 S/. 24.63 S/. 55.97 S/. 69.40
S/. 139.41 S/. 117.10 S/. 133.83 S/. 66.92 S/. 156.14 S/. 139.41
S/. 100.11 S/. 84.47 S/. 93.85 S/. 125.14 S/. 109.50 S/. 137.65
S/. 184.01 S/. 167.28 S/. 184.01 S/. 195.16 S/. 178.43 S/. 267.65
S/. 242.34 S/. 206.70 S/. 228.09 S/. 313.62 S/. 242.34 S/. 327.88
S/. 81.82 S/. 74.03 S/. 89.61 S/. 50.65 S/. 58.44 S/. 66.23
S/. 130.09 S/. 107.13 S/. 68.87 S/. 38.26 S/. 45.91 S/. 57.39
S/. 231.82 S/. 226.30 S/. 193.18 S/. 264.94 S/. 209.74 S/. 303.58
S/. 496.42 S/. 496.42 S/. 461.78 S/. 484.87 S/. 542.59 S/. 623.41
S/. 93.35 S/. 87.13 S/. 93.35 S/. 112.02 S/. 93.35 S/. 124.47
S/. 75.11 S/. 82.26 S/. 78.69 S/. 67.96 S/. 89.42 S/. 107.30
S/. 189.42 S/. 172.95 S/. 205.89 S/. 214.13 S/. 181.19 S/. 181.19
S/. 66.78 S/. 49.36 S/. 75.49 S/. 104.52 S/. 60.97 S/. 121.94
S/. 88.27 S/. 96.68 S/. 88.27 S/. 134.50 S/. 96.68 S/. 159.72
S/. 111.34 S/. 105.16 S/. 117.53 S/. 154.64 S/. 92.79 S/. 197.94
S/. 97.87 S/. 86.13 S/. 90.04 S/. 133.11 S/. 125.28 S/. 168.34
S/. 116.44 S/. 133.08 S/. 94.26 S/. 171.89 S/. 160.80 S/. 227.34
S/. 115.37 S/. 194.69 S/. 158.64 S/. 187.48 S/. 158.64 S/. 230.74
S/. 80.14 S/. 76.32 S/. 68.69 S/. 99.22 S/. 87.77 S/. 106.85
S/. 143.48 S/. 129.13 S/. 121.96 S/. 179.35 S/. 143.48 S/. 165.00
S/. 119.34 S/. 110.61 S/. 107.70 S/. 142.63 S/. 119.34 S/. 154.27
S/. 181.70 S/. 196.43 S/. 191.52 S/. 265.18 S/. 181.70 S/. 230.81
S/. 251.50 S/. 265.87 S/. 251.50 S/. 373.66 S/. 244.32 S/. 301.80
S/. 107.70 S/. 110.61 S/. 107.70 S/. 148.45 S/. 128.07 S/. 165.91
S/. 190.55 S/. 180.77 S/. 171.00 S/. 205.20 S/. 185.66 S/. 254.06
S/. 229.14 S/. 279.27 S/. 243.47 S/. 293.59 S/. 264.95 S/. 350.88
S/. 178.29 S/. 186.78 S/. 174.04 S/. 203.76 S/. 182.53 S/. 224.98
S/. 273.27 S/. 217.38 S/. 236.01 S/. 335.38 S/. 254.64 S/. 310.54
S/. 284.34 S/. 275.46 S/. 311.00 S/. 382.09 S/. 337.66 S/. 462.06
S/. 100.52 S/. 106.27 S/. 94.78 S/. 100.52 S/. 103.39 S/. 114.88
S/. 13.35 S/. 12.40 S/. 15.26 S/. 16.21 S/. 17.16 S/. 19.07
S/. 53.35 S/. 56.26 S/. 43.65 S/. 46.56 S/. 38.80 S/. 52.38
S/. 24.00 S/. 21.00 S/. 20.00 S/. 21.00 S/. 19.00 S/. 27.50
S/. 12.00 S/. 10.50 S/. 9.00 S/. 10.50 S/. 11.50 S/. 12.00
S/. 63.25 S/. 49.50 S/. 60.50 S/. 63.25 S/. 57.75 S/. 49.50
S/. 49.50 S/. 45.00 S/. 51.75 S/. 54.00 S/. 51.75 S/. 45.00
S/. 35.00 S/. 31.50 S/. 36.75 S/. 33.25 S/. 36.75 S/. 42.00
S/. 21.85 S/. 19.55 S/. 20.70 S/. 20.70 S/. 21.85 S/. 25.30
S/. 18.15 S/. 15.68 S/. 18.15 S/. 18.98 S/. 17.33 S/. 18.15
S/. 33.25 S/. 29.75 S/. 36.75 S/. 33.25 S/. 40.25 S/. 40.25
S/. 13.20 S/. 14.85 S/. 14.85 S/. 14.03 S/. 16.50 S/. 14.85
S/. 34.00 S/. 32.00 S/. 44.00 S/. 38.00 S/. 38.00 S/. 38.00
S/. 10.00 S/. 8.50 S/. 9.00 S/. 8.50 S/. 8.50 S/. 10.50
S/. 70.00 S/. 64.00 S/. 70.00 S/. 58.00 S/. 60.00 S/. 84.00
S/. 134.00 S/. 156.00 S/. 130.00 S/. 124.00 S/. 140.00 S/. 170.00
S/. 128.00 S/. 110.00 S/. 90.00 S/. 130.00 S/. 110.00 S/. 150.00
S/. 759.00 S/. 643.50 S/. 660.00 S/. 561.00 S/. 544.50 S/. 775.50
S/. 709.50 S/. 610.50 S/. 577.50 S/. 577.50 S/. 495.00 S/. 759.00
S/. 143.20 S/. 192.58 S/. 167.89 S/. 202.45 S/. 222.20
S/. 193.53 S/. 193.53 S/. 186.08 S/. 215.86 S/. 297.73
S/. 395.31 S/. 370.60 S/. 345.90 S/. 333.54 S/. 555.91
S/. 304.95 S/. 319.83 S/. 252.89 S/. 223.14 S/. 379.33
S/. 336.83 S/. 356.64 S/. 326.92 S/. 287.30 S/. 495.34
S/. 371.80 S/. 359.41 S/. 384.19 S/. 371.80 S/. 433.77
S/. 215.87 S/. 230.76 S/. 193.54 S/. 148.87 S/. 178.65
S/. 218.21 S/. 327.32 S/. 198.37 S/. 178.54 S/. 257.89
S/. 725.40 S/. 535.42 S/. 500.87 S/. 552.69 S/. 829.03
S/. 137.91 S/. 98.51 S/. 132.98 S/. 93.58 S/. 108.36
S/. 198.63 S/. 317.81 S/. 178.77 S/. 168.84 S/. 268.15
S/. 225.35 S/. 212.83 S/. 194.05 S/. 206.57 S/. 287.95
S/. 268.14 S/. 407.17 S/. 278.07 S/. 258.21 S/. 496.55
S/. 380.02 S/. 478.09 S/. 404.54 S/. 367.76 S/. 625.20
S/. 96.35 S/. 133.40 S/. 96.35 S/. 88.94 S/. 140.82
S/. 87.68 S/. 73.06 S/. 80.37 S/. 94.98 S/. 124.21
S/. 482.48 S/. 393.86 S/. 344.63 S/. 364.32 S/. 452.94
S/. 717.59 S/. 660.94 S/. 793.13 S/. 528.75 S/. 906.43
S/. 185.34 S/. 196.24 S/. 174.43 S/. 163.53 S/. 392.47
S/. 166.37 S/. 97.05 S/. 103.98 S/. 124.78 S/. 242.62
S/. 250.57 S/. 125.29 S/. 167.05 S/. 180.97 S/. 361.94
S/. 183.58 S/. 124.36 S/. 136.21 S/. 130.29 S/. 236.88
S/. 204.67 S/. 173.19 S/. 204.67 S/. 196.80 S/. 346.37
S/. 206.07 S/. 206.07 S/. 195.22 S/. 227.76 S/. 379.60
S/. 215.75 S/. 208.31 S/. 200.87 S/. 193.43 S/. 252.95
S/. 237.23 S/. 217.46 S/. 306.42 S/. 237.23 S/. 434.92
S/. 272.43 S/. 235.28 S/. 297.20 S/. 272.43 S/. 421.03
S/. 189.57 S/. 116.66 S/. 145.83 S/. 131.24 S/. 204.16
S/. 258.89 S/. 234.24 S/. 197.25 S/. 172.60 S/. 308.21
S/. 284.80 S/. 272.93 S/. 267.00 S/. 261.07 S/. 350.07
S/. 410.93 S/. 428.80 S/. 357.33 S/. 446.67 S/. 562.80
S/. 456.80 S/. 456.80 S/. 518.52 S/. 530.87 S/. 604.95
S/. 296.67 S/. 284.80 S/. 261.07 S/. 302.60 S/. 326.33
S/. 427.00 S/. 444.79 S/. 400.31 S/. 480.37 S/. 507.06
S/. 480.02 S/. 504.64 S/. 492.33 S/. 689.27 S/. 664.65
S/. 341.19 S/. 349.12 S/. 357.06 S/. 301.51 S/. 436.40
S/. 457.10 S/. 522.40 S/. 435.33 S/. 435.33 S/. 522.40
S/. 551.15 S/. 566.04 S/. 506.46 S/. 551.15 S/. 685.21
S/. 205.63 S/. 199.76 S/. 217.38 S/. 223.26 S/. 235.01
S/. 14.63 S/. 12.54 S/. 15.67 S/. 17.76 S/. 18.81
S/. 18.81 S/. 13.58 S/. 14.63 S/. 12.54 S/. 22.99
S/. 47.96 S/. 32.97 S/. 50.96 S/. 47.96 S/. 62.95
S/. 139.02 S/. 123.91 S/. 126.93 S/. 114.84 S/. 157.15
S/. 37.50 S/. 33.75 S/. 42.00 S/. 35.25 S/. 43.50
S/. 16.50 S/. 17.25 S/. 16.50 S/. 15.75 S/. 17.25
S/. 82.50 S/. 74.25 S/. 82.50 S/. 78.38 S/. 90.75
S/. 74.25 S/. 57.38 S/. 64.13 S/. 67.50 S/. 70.88
S/. 55.13 S/. 49.88 S/. 63.00 S/. 57.75 S/. 49.88
S/. 37.95 S/. 31.05 S/. 29.33 S/. 27.60 S/. 31.05
S/. 23.51 S/. 18.56 S/. 22.28 S/. 24.75 S/. 27.23
S/. 44.63 S/. 47.25 S/. 42.00 S/. 47.25 S/. 47.25
S/. 19.80 S/. 21.04 S/. 22.28 S/. 18.56 S/. 24.75
S/. 57.00 S/. 45.00 S/. 51.00 S/. 51.00 S/. 57.00
S/. 17.25 S/. 12.75 S/. 14.25 S/. 14.25 S/. 17.25
S/. 114.00 S/. 93.00 S/. 84.00 S/. 108.00 S/. 126.00
S/. 216.00 S/. 234.00 S/. 180.00 S/. 192.00 S/. 255.00
S/. 201.00 S/. 180.00 S/. 195.00 S/. 186.00 S/. 246.00
S/. 841.50 S/. 915.75 S/. 792.00 S/. 866.25 S/. 1,113.75
S/. 792.00 S/. 767.25 S/. 915.75 S/. 990.00 S/. 1,163.25
S/. 65.17 S/. 87.64 S/. 76.40 S/. 92.13 S/. 101.12
S/. 101.85 S/. 101.85 S/. 97.94 S/. 113.61 S/. 156.70
S/. 230.11 S/. 215.73 S/. 201.34 S/. 194.15 S/. 323.59
S/. 160.47 S/. 168.29 S/. 133.07 S/. 117.41 S/. 199.60
S/. 189.03 S/. 200.15 S/. 183.47 S/. 161.23 S/. 277.99
S/. 216.52 S/. 209.31 S/. 223.74 S/. 216.52 S/. 252.61
S/. 113.61 S/. 121.45 S/. 101.86 S/. 78.35 S/. 94.03
S/. 122.49 S/. 183.73 S/. 111.35 S/. 100.22 S/. 144.76
S/. 439.72 S/. 324.56 S/. 303.62 S/. 335.03 S/. 502.54
S/. 62.69 S/. 44.78 S/. 60.45 S/. 42.54 S/. 49.25
S/. 111.53 S/. 178.44 S/. 100.37 S/. 94.80 S/. 150.56
S/. 112.62 S/. 106.37 S/. 96.98 S/. 103.24 S/. 143.91
S/. 150.55 S/. 228.61 S/. 156.13 S/. 144.97 S/. 278.80
S/. 220.96 S/. 277.98 S/. 235.22 S/. 213.83 S/. 363.52
S/. 50.65 S/. 70.13 S/. 50.65 S/. 46.75 S/. 74.03
S/. 45.91 S/. 38.26 S/. 42.09 S/. 49.74 S/. 65.04
S/. 270.46 S/. 220.78 S/. 193.18 S/. 204.22 S/. 253.90
S/. 438.69 S/. 404.06 S/. 484.87 S/. 323.25 S/. 554.14
S/. 105.80 S/. 112.02 S/. 99.57 S/. 93.35 S/. 224.04
S/. 85.84 S/. 50.07 S/. 53.65 S/. 64.38 S/. 125.18
S/. 148.24 S/. 74.12 S/. 98.83 S/. 107.07 S/. 214.13
S/. 90.00 S/. 60.97 S/. 66.78 S/. 63.87 S/. 116.13
S/. 109.29 S/. 92.47 S/. 109.29 S/. 105.08 S/. 184.94
S/. 117.53 S/. 117.53 S/. 111.34 S/. 129.90 S/. 216.50
S/. 113.53 S/. 109.62 S/. 105.70 S/. 101.79 S/. 133.11
S/. 133.08 S/. 121.99 S/. 171.89 S/. 133.08 S/. 243.98
S/. 158.64 S/. 137.00 S/. 173.06 S/. 158.64 S/. 245.17
S/. 99.22 S/. 61.06 S/. 76.32 S/. 68.69 S/. 106.85
S/. 150.66 S/. 136.31 S/. 114.79 S/. 100.44 S/. 179.35
S/. 139.72 S/. 133.90 S/. 130.99 S/. 128.07 S/. 171.74
S/. 225.90 S/. 235.72 S/. 196.43 S/. 245.54 S/. 309.38
S/. 265.87 S/. 265.87 S/. 301.80 S/. 308.99 S/. 352.10
S/. 145.54 S/. 139.72 S/. 128.07 S/. 148.45 S/. 160.09
S/. 234.52 S/. 244.29 S/. 219.86 S/. 263.83 S/. 278.49
S/. 279.27 S/. 293.59 S/. 286.43 S/. 401.00 S/. 386.68
S/. 182.53 S/. 186.78 S/. 191.02 S/. 161.31 S/. 233.47
S/. 260.85 S/. 298.12 S/. 248.43 S/. 248.43 S/. 298.12
S/. 328.77 S/. 337.66 S/. 302.12 S/. 328.77 S/. 408.75
S/. 100.52 S/. 97.65 S/. 106.27 S/. 109.14 S/. 114.88
S/. 15.26 S/. 10.49 S/. 16.21 S/. 15.26 S/. 20.03
S/. 44.62 S/. 39.77 S/. 40.74 S/. 36.86 S/. 50.44
S/. 25.00 S/. 22.50 S/. 28.00 S/. 23.50 S/. 29.00
S/. 11.00 S/. 11.50 S/. 11.00 S/. 10.50 S/. 11.50
S/. 55.00 S/. 49.50 S/. 55.00 S/. 52.25 S/. 60.50
S/. 49.50 S/. 38.25 S/. 42.75 S/. 45.00 S/. 47.25
S/. 36.75 S/. 33.25 S/. 42.00 S/. 38.50 S/. 33.25
S/. 25.30 S/. 20.70 S/. 19.55 S/. 18.40 S/. 20.70
S/. 15.68 S/. 12.38 S/. 14.85 S/. 16.50 S/. 18.15
S/. 29.75 S/. 31.50 S/. 28.00 S/. 31.50 S/. 31.50
S/. 13.20 S/. 14.03 S/. 14.85 S/. 12.38 S/. 16.50
S/. 38.00 S/. 30.00 S/. 34.00 S/. 34.00 S/. 38.00
S/. 11.50 S/. 8.50 S/. 9.50 S/. 9.50 S/. 11.50
S/. 76.00 S/. 62.00 S/. 56.00 S/. 72.00 S/. 84.00
S/. 144.00 S/. 156.00 S/. 120.00 S/. 128.00 S/. 170.00
S/. 134.00 S/. 120.00 S/. 130.00 S/. 124.00 S/. 164.00
S/. 561.00 S/. 610.50 S/. 528.00 S/. 577.50 S/. 742.50
S/. 528.00 S/. 511.50 S/. 610.50 S/. 660.00 S/. 775.50
2,533.13
3,230.41
5,645.55
3,503.24
4,567.00
5,316.74
2,620.19
3,491.39
7,806.70
1,319.98
2,711.31
-
2,579.05
4,071.74
5,234.50
1,467.44
1,453.96
-
4,942.94
9,272.04
-
2,311.24
1,816.21
3,299.24
-
1,912.83
2,574.17
2,819.92
2,574.10
3,291.57
3,516.87
1,895.75
2,872.50
-
3,162.47
4,788.27
5,926.00
3,233.67
4,741.48
6,092.62
4,245.00
5,637.57
6,837.19
-
2,573.36
-
198.51
217.31
-
581.52
1,764.94
-
432.00
198.00
1,018.88
847.13
658.88
388.13
300.71
606.38
262.35
648.00
171.75
-
1,254.00
2,583.00
2,301.00
11,558.25
11,261.25
185,141.31
185,141.31
Total año 1
1,152.78
1,700.17
3,286.24
1,843.40
2,563.03
3,096.29
1,379.03
1,959.83
4,732.23
599.99
1,522.32
-
1,288.92
2,286.14
3,043.55
771.43
761.40
-
2,770.82
5,668.38
-
1,319.34
937.07
1,951.88
-
937.76
1,374.47
1,608.30
1,354.57
1,846.47
2,047.86
992.19
1,671.57
-
1,551.45
2,632.18
3,449.17
1,586.37
2,604.12
3,544.59
2,271.05
3,217.18
4,078.57
-
1,257.96
-
-
-
-
184.99
566.48
-
288.00
132.00
679.25
564.75
439.25
258.75
200.48
404.25
174.90
432.00
114.50
-
836.00
1,722.00
1,534.00
7,705.50
7,507.50
40,800.00
147,204.65
18,000.00
16,560.00
-
-
-
-
23,268.36
205,033.01
- 19,891.70
Producto / Servicio Tamaño Enero Febrero Marzo
CEVICHES
pescado personal 48 47 43
pescado mediano 38 52 47
pescado familiar 40 44 39
pescado c/ mariscos personal 29 41 37
pescado c/ mariscos mediano 32 40 34
pescado c/ mariscos familiar 29 38 35
caballa mediano 32 33 30
caballa familiar 36 32 30
pescado, mariscos. c/. Negras familiar 39 48 44
conchas negras personal 22 22 19
conchas negras mediano 24 25 21
ARROZ
Arroz con mariscos personal 24 32 27
Arroz con mariscos mediano 27 33 30
Arroz con mariscos familiar 24 34 29
Arroz con conchas negras personal 15 21 19
Arroz con langostino personal 19 34 28
SUDADOS
Cabrilla mediano 36 42 41
De mero mediano 31 43 43
CHUPE
Mariscos mediano 13 15 14
Cangrejos mediano 16 21 23
Cangrejos c/. Mariscos mediano 20 23 21
PIQUEOS
Majado de yuca personal 21 23 17
Majado de yuca mediano 26 21 23
Majado de yuca familiar 22 18 17
Seco de Chavelo personal 23 25 22
Seco de Chavelo mediano 25 21 24
Seco de Chavelo familiar 18 16 27
Costillas de chancho mediano 16 21 20
Costillas de chancho familiar 15 20 18
CHICHARRON
Pollo personal 32 41 38
Pollo mediano 35 37 40
Pollo familiar 37 35 37
Pescado personal 33 37 38
Pescado mediano 36 39 37
Pescado familiar 33 32 39
Mixto personal 39 42 44
Mixto mediano 38 44 35
Mixto familiar 36 32 31
DOMINGO
Arroz con pato 38 35 37
GUARNICIONES
Porcion de arroz 16 15 13
Porcion de cancha 20 21 17
BEBIDAS
Limonada fronzen jarra 15 14 13
Chicha morada jarra 65 55 58
GASEOSAS
agua sin gas 55 48 42
agua con gas 22 24 21
inka cola 2.25 lts 23 23 18
inka cola 1.5 lts 20 22 20
inka cola 1 lts 23 20 18
inka cola 625 ml 21 19 17
inka cola personal 20 22 19
coca cola 1 lts 22 19 17
coca cola personal 19 16 18
guarana 2 lts 17 17 16
guarana personal 18 20 17
CERVEZAS
Cuzqueña de trigo 40 35 32
Cuzqueña malta 75 67 78
Cuzqueña rubia 72 64 55
Cristal 450 460 390
Pilsen 420 430 370
VALOR
Producto / Servicio Enero Febrero Marzo
VENTA
CEVICHES
pescado S/. 10 S/. 466.86 S/. 457.14 S/. 418.23
pescado S/. 15 S/. 560.02 S/. 766.34 S/. 692.65
pescado S/. 25 S/. 982.30 S/. 1,080.53 S/. 957.75
pescado c/ mariscos S/. 15 S/. 427.06 S/. 603.78 S/. 544.87
pescado c/ mariscos S/. 20 S/. 629.25 S/. 786.56 S/. 668.58
pescado c/ mariscos S/. 25 S/. 714.48 S/. 936.22 S/. 862.30
caballa S/. 15 S/. 471.62 S/. 486.36 S/. 442.14
caballa S/. 20 S/. 708.77 S/. 630.02 S/. 590.64
pescado, mariscos. c/. Negras S/. 35 S/. 1,348.66 S/. 1,659.89 S/. 1,521.57
conchas negras S/. 10 S/. 213.43 S/. 213.43 S/. 184.32
conchas negras S/. 20 S/. 473.13 S/. 492.84 S/. 413.99
ARROZ
Arroz con mariscos S/. 12 S/. 296.89 S/. 395.85 S/. 334.00
Arroz con mariscos S/. 20 S/. 532.24 S/. 650.52 S/. 591.38
Arroz con mariscos S/. 25 S/. 590.60 S/. 836.68 S/. 713.64
Arroz con conchas negras S/. 15 S/. 220.10 S/. 308.14 S/. 278.79
Arroz con langostino S/. 15 S/. 277.65 S/. 496.85 S/. 409.17
SUDADOS
Cabrilla S/. 20 S/. 703.57 S/. 820.83 S/. 801.29
De mero S/. 38 S/. 1,166.18 S/. 1,617.60 S/. 1,617.60
CHUPE
Mariscos S/. 22 S/. 281.51 S/. 324.82 S/. 303.17
Cangrejos S/. 14 S/. 219.44 S/. 288.01 S/. 315.44
Cangrejos c/. Mariscos S/. 28 S/. 553.85 S/. 636.92 S/. 581.54
PIQUEOS
Majado de yuca S/. 12 S/. 245.59 S/. 268.98 S/. 198.81
Majado de yuca S/. 16 S/. 405.46 S/. 327.49 S/. 358.68
Majado de yuca S/. 22 S/. 473.93 S/. 387.76 S/. 366.22
Seco de Chavelo S/. 15 S/. 338.78 S/. 368.24 S/. 324.05
Seco de Chavelo S/. 20 S/. 490.49 S/. 412.02 S/. 470.87
Seco de Chavelo S/. 25 S/. 443.11 S/. 393.88 S/. 664.67
Costillas de chancho S/. 15 S/. 233.33 S/. 306.25 S/. 291.67
Costillas de chancho S/. 25 S/. 367.61 S/. 490.15 S/. 441.13
CHICHARRON
Pollo S/. 12 S/. 374.95 S/. 480.41 S/. 445.26
Pollo S/. 18 S/. 620.10 S/. 655.54 S/. 708.69
Pollo S/. 25 S/. 908.06 S/. 858.98 S/. 908.06
Pescado S/. 12 S/. 386.67 S/. 433.54 S/. 445.26
Pescado S/. 18 S/. 635.12 S/. 688.05 S/. 652.76
Pescado S/. 25 S/. 827.22 S/. 802.15 S/. 977.62
Mixto S/. 16 S/. 613.07 S/. 660.23 S/. 691.67
Mixto S/. 22 S/. 821.46 S/. 951.16 S/. 756.60
Mixto S/. 30 S/. 1,067.12 S/. 948.55 S/. 918.91
DOMINGO
Arroz con pato S/. 12 S/. 440.84 S/. 406.04 S/. 429.24
GUARNICIONES
Porcion de arroz S/. 2 S/. 31.84 S/. 29.85 S/. 25.87
Porcion de cancha S/. 2 S/. 39.80 S/. 41.79 S/. 33.83
BEBIDAS
Limonada fronzen S/. 6 S/. 84.87 S/. 79.21 S/. 73.56
Chicha morada S/. 5 S/. 353.92 S/. 299.47 S/. 315.81
GASEOSAS
agua sin gas S/. 2 S/. 82.50 S/. 72.00 S/. 63.00
agua con gas S/. 2 S/. 33.00 S/. 36.00 S/. 31.50
inka cola 2.25 lts S/. 8 S/. 189.75 S/. 189.75 S/. 148.50
inka cola 1.5 lts S/. 7 S/. 135.00 S/. 148.50 S/. 135.00
inka cola 1 lts S/. 5 S/. 120.75 S/. 105.00 S/. 94.50
inka cola 625 ml S/. 3 S/. 72.45 S/. 65.55 S/. 58.65
inka cola personal S/. 2 S/. 49.50 S/. 54.45 S/. 47.03
coca cola 1 lts S/. 5 S/. 115.50 S/. 99.75 S/. 89.25
coca cola personal S/. 2 S/. 47.03 S/. 39.60 S/. 44.55
guarana 2 lts S/. 6 S/. 102.00 S/. 102.00 S/. 96.00
guarana personal S/. 2 S/. 27.00 S/. 30.00 S/. 25.50
COSTO
Producto / Servicio MES 1 Mes 2 MES 3
PAQUETE
CEVICHES
pescado S/. 4.49 S/. 215.73 S/. 211.23 S/. 193.25
pescado S/. 7.83 S/. 297.73 S/. 407.41 S/. 368.24
pescado S/. 14.38 S/. 575.27 S/. 632.80 S/. 560.89
pescado c/ mariscos S/. 7.83 S/. 227.00 S/. 320.93 S/. 289.62
pescado c/ mariscos S/. 11.12 S/. 355.82 S/. 444.78 S/. 378.06
pescado c/ mariscos S/. 14.43 S/. 418.61 S/. 548.53 S/. 505.22
caballa S/. 7.84 S/. 250.73 S/. 258.57 S/. 235.06
caballa S/. 11.14 S/. 400.88 S/. 356.33 S/. 334.06
pescado, mariscos. c/. Negras S/. 21.06 S/. 821.50 S/. 1,011.08 S/. 926.82
conchas negras S/. 4.48 S/. 98.51 S/. 98.51 S/. 85.07
conchas negras S/. 11.15 S/. 267.66 S/. 278.81 S/. 234.20
ARROZ
Arroz con mariscos S/. 6.26 S/. 150.17 S/. 200.22 S/. 168.94
Arroz con mariscos S/. 11.15 S/. 301.10 S/. 368.01 S/. 334.56
Arroz con mariscos S/. 14.42 S/. 345.97 S/. 490.13 S/. 418.05
Arroz con conchas negras S/. 7.79 S/. 116.88 S/. 163.64 S/. 148.05
Arroz con langostino S/. 7.75 S/. 147.29 S/. 263.58 S/. 217.06
SUDADOS
Cabrilla S/. 11.04 S/. 397.41 S/. 463.64 S/. 452.60
De mero
S/. 23.09 S/. 715.76 S/. 992.83 S/. 992.83
CHUPE
Mariscos S/. 12.45 S/. 161.81 S/. 186.70 S/. 174.25
Cangrejos S/. 7.15 S/. 114.45 S/. 150.22 S/. 164.52
Cangrejos c/. Mariscos S/. 16.47 S/. 329.43 S/. 378.85 S/. 345.90
PIQUEOS
Majado de yuca S/. 5.81 S/. 121.94 S/. 133.55 S/. 98.71
Majado de yuca S/. 8.41 S/. 218.57 S/. 176.54 S/. 193.35
Majado de yuca S/. 12.37 S/. 272.17 S/. 222.69 S/. 210.32
Seco de Chavelo S/. 7.83 S/. 180.09 S/. 195.75 S/. 172.26
Seco de Chavelo S/. 11.09 S/. 277.25 S/. 232.89 S/. 266.16
Seco de Chavelo S/. 14.42 S/. 259.59 S/. 230.74 S/. 389.38
Costillas de chancho S/. 7.73 S/. 123.72 S/. 162.38 S/. 154.64
Costillas de chancho S/. 14.35 S/. 215.22 S/. 286.96 S/. 258.27
CHICHARRON
Pollo S/. 5.82 S/. 186.29 S/. 238.68 S/. 221.22
Pollo S/. 9.82 S/. 343.75 S/. 363.40 S/. 392.86
Pollo S/. 14.37 S/. 531.75 S/. 503.00 S/. 531.75
Pescado S/. 5.82 S/. 192.11 S/. 215.40 S/. 221.22
Pescado S/. 9.77 S/. 351.78 S/. 381.09 S/. 361.55
Pescado S/. 14.72 S/. 485.81 S/. 471.09 S/. 574.14
Mixto S/. 8.49 S/. 331.11 S/. 356.58 S/. 373.56
Mixto S/. 12.42 S/. 472.02 S/. 546.55 S/. 434.75
Mixto S/. 17.77 S/. 639.78 S/. 568.69 S/. 550.92
DOMINGO
Arroz con pato S/. 5.74 S/. 218.28 S/. 201.04 S/. 212.53
GUARNICIONES
Porcion de arroz
Porcion de cancha
BEBIDAS
Limonada fronzen S/. 1.78 S/. 26.73 S/. 24.95 S/. 23.17
Chicha morada S/. 1.64 S/. 106.60 S/. 90.20 S/. 95.12
GASEOSAS
agua sin gas S/. 1.00 S/. 55.00 S/. 48.00 S/. 42.00
agua con gas S/. 1.00 S/. 22.00 S/. 24.00 S/. 21.00
inka cola 2.25 lts S/. 5.50 S/. 126.50 S/. 126.50 S/. 99.00
inka cola 1.5 lts S/. 4.50 S/. 90.00 S/. 99.00 S/. 90.00
inka cola 1 lts S/. 3.50 S/. 80.50 S/. 70.00 S/. 63.00
inka cola 625 ml S/. 2.30 S/. 48.30 S/. 43.70 S/. 39.10
inka cola personal S/. 1.65 S/. 33.00 S/. 36.30 S/. 31.35
coca cola 1 lts S/. 3.50 S/. 77.00 S/. 66.50 S/. 59.50
coca cola personal S/. 1.65 S/. 31.35 S/. 26.40 S/. 29.70
guarana 2 lts S/. 4.00 S/. 68.00 S/. 68.00 S/. 64.00
guarana personal S/. 1.00 S/. 18.00 S/. 20.00 S/. 17.00
CERVEZAS
Cuzqueña de trigo S/. 4.00 S/. 160.00 S/. 140.00 S/. 128.00
Cuzqueña malta S/. 4.00 S/. 300.00 S/. 268.00 S/. 312.00
Cuzqueña rubia S/. 4.00 S/. 1,728.00 S/. 1,536.00 S/. 1,320.00
Cristal S/. 3.30 S/. 1,485.00 S/. 1,518.00 S/. 1,287.00
Pilsen S/. 3.30 S/. 1,386.00 S/. 1,419.00 S/. 1,221.00
46 55 45 41 29
38 48 25 40 26
46 47 32 47 32
41 53 26 45 41
44 52 33 44 34
45 50 34 43 30
36 37 31 23 29
39 36 35 25 22
42 33 28 36 42
22 11 25 31 28
24 12 28 25 20
30 40 35 44 36
33 35 32 48 27
32 44 34 46 31
23 13 15 17 13
18 10 12 15 12
35 48 38 55 49
40 42 47 54 38
15 18 15 20 17
22 19 25 30 24
25 26 22 22 18
26 36 21 42 31
21 32 23 38 26
19 25 15 32 19
23 34 32 43 29
17 31 29 41 24
22 26 22 32 22
18 26 23 28 26
17 25 20 23 21
37 49 41 53 48
39 54 37 47 46
35 52 34 42 37
37 51 44 57 50
35 42 38 52 48
34 41 37 49 39
41 48 43 53 43
38 54 41 50 42
35 43 38 52 37
33 35 36 40 35
14 18 22 16 14
19 17 15 20 18
16 17 18 20 16
45 48 40 54 46
40 42 38 55 50
18 21 23 24 22
22 23 21 18 20
23 24 23 20 22
21 19 21 24 21
18 18 19 22 22
22 23 21 22 19
21 19 23 23 17
18 17 20 18 16
22 19 19 19 19
18 17 17 21 23
35 29 30 42 38
65 62 70 85 72
45 65 55 75 67
400 340 330 470 340
350 350 300 460 320
Venta en soles
Abril Mayo Junio Julio Agosto
S/. 447.41 S/. 534.95 S/. 437.69 S/. 398.78 S/. 282.06
S/. 560.02 S/. 707.39 S/. 368.43 S/. 589.49 S/. 383.17
S/. 1,129.65 S/. 1,154.21 S/. 785.84 S/. 1,154.21 S/. 785.84
S/. 603.78 S/. 780.50 S/. 382.88 S/. 662.69 S/. 603.78
S/. 865.22 S/. 1,022.53 S/. 648.91 S/. 865.22 S/. 668.58
S/. 1,108.68 S/. 1,231.86 S/. 837.67 S/. 1,059.40 S/. 739.12
S/. 530.57 S/. 545.31 S/. 456.88 S/. 338.98 S/. 427.40
S/. 767.83 S/. 708.77 S/. 689.08 S/. 492.20 S/. 433.14
S/. 1,452.40 S/. 1,141.17 S/. 968.27 S/. 1,244.92 S/. 1,452.40
S/. 213.43 S/. 106.71 S/. 242.53 S/. 300.74 S/. 271.63
S/. 473.13 S/. 236.56 S/. 551.98 S/. 492.84 S/. 394.27
S/. 371.11 S/. 494.81 S/. 432.96 S/. 544.29 S/. 445.33
S/. 650.52 S/. 689.95 S/. 630.81 S/. 946.21 S/. 532.24
S/. 787.46 S/. 1,082.76 S/. 836.68 S/. 1,131.98 S/. 762.85
S/. 337.49 S/. 190.75 S/. 220.10 S/. 249.45 S/. 190.75
S/. 263.04 S/. 146.13 S/. 175.36 S/. 219.20 S/. 175.36
S/. 684.03 S/. 938.09 S/. 742.66 S/. 1,074.90 S/. 957.64
S/. 1,504.74 S/. 1,579.98 S/. 1,768.07 S/. 2,031.40 S/. 1,429.51
S/. 324.82 S/. 389.79 S/. 324.82 S/. 433.10 S/. 368.13
S/. 301.72 S/. 260.58 S/. 342.87 S/. 411.44 S/. 329.15
S/. 692.31 S/. 720.00 S/. 609.23 S/. 609.23 S/. 498.46
S/. 304.06 S/. 421.01 S/. 245.59 S/. 491.18 S/. 362.54
S/. 327.49 S/. 499.03 S/. 358.68 S/. 592.60 S/. 405.46
S/. 409.30 S/. 538.56 S/. 323.13 S/. 689.35 S/. 409.30
S/. 338.78 S/. 500.81 S/. 471.35 S/. 633.38 S/. 427.16
S/. 333.54 S/. 608.21 S/. 568.97 S/. 804.41 S/. 470.87
S/. 541.58 S/. 640.05 S/. 541.58 S/. 787.75 S/. 541.58
S/. 262.50 S/. 379.16 S/. 335.42 S/. 408.33 S/. 379.16
S/. 416.62 S/. 612.68 S/. 490.15 S/. 563.67 S/. 514.65
S/. 433.54 S/. 574.15 S/. 480.41 S/. 621.02 S/. 562.43
S/. 690.97 S/. 956.73 S/. 655.54 S/. 832.71 S/. 814.99
S/. 858.98 S/. 1,276.20 S/. 834.44 S/. 1,030.78 S/. 908.06
S/. 433.54 S/. 597.58 S/. 515.56 S/. 667.88 S/. 585.86
S/. 617.48 S/. 740.98 S/. 670.41 S/. 917.40 S/. 846.83
S/. 852.29 S/. 1,027.76 S/. 927.49 S/. 1,228.30 S/. 977.62
S/. 644.51 S/. 754.55 S/. 675.95 S/. 833.15 S/. 675.95
S/. 821.46 S/. 1,167.33 S/. 886.31 S/. 1,080.86 S/. 907.93
S/. 1,037.48 S/. 1,274.62 S/. 1,126.41 S/. 1,541.40 S/. 1,096.76
S/. 382.84 S/. 406.04 S/. 417.64 S/. 464.04 S/. 406.04
S/. 27.86 S/. 35.82 S/. 43.78 S/. 31.84 S/. 27.86
S/. 37.81 S/. 33.83 S/. 29.85 S/. 39.80 S/. 35.82
S/. 90.53 S/. 96.19 S/. 101.85 S/. 113.16 S/. 90.53
S/. 245.02 S/. 261.36 S/. 217.80 S/. 294.03 S/. 250.47
S/. 60.00 S/. 63.00 S/. 57.00 S/. 82.50 S/. 75.00
S/. 27.00 S/. 31.50 S/. 34.50 S/. 36.00 S/. 33.00
S/. 181.50 S/. 189.75 S/. 173.25 S/. 148.50 S/. 165.00
S/. 155.25 S/. 162.00 S/. 155.25 S/. 135.00 S/. 148.50
S/. 110.25 S/. 99.75 S/. 110.25 S/. 126.00 S/. 110.25
S/. 62.10 S/. 62.10 S/. 65.55 S/. 75.90 S/. 75.90
S/. 54.45 S/. 56.93 S/. 51.98 S/. 54.45 S/. 47.03
S/. 110.25 S/. 99.75 S/. 120.75 S/. 120.75 S/. 89.25
S/. 44.55 S/. 42.08 S/. 49.50 S/. 44.55 S/. 39.60
S/. 132.00 S/. 114.00 S/. 114.00 S/. 114.00 S/. 114.00
S/. 27.00 S/. 25.50 S/. 25.50 S/. 31.50 S/. 34.50
S/. 210.00 S/. 174.00 S/. 180.00 S/. 252.00 S/. 228.00
S/. 390.00 S/. 372.00 S/. 420.00 S/. 510.00 S/. 432.00
S/. 270.00 S/. 390.00 S/. 330.00 S/. 450.00 S/. 402.00
S/. 1,980.00 S/. 1,683.00 S/. 1,633.50 S/. 2,326.50 S/. 1,683.00
S/. 1,732.50 S/. 1,732.50 S/. 1,485.00 S/. 2,277.00 S/. 1,584.00
S/. 206.74 S/. 247.19 S/. 202.24 S/. 184.27 S/. 130.33
S/. 297.73 S/. 376.08 S/. 195.87 S/. 313.40 S/. 203.71
S/. 661.56 S/. 675.94 S/. 460.22 S/. 675.94 S/. 460.22
S/. 320.93 S/. 414.86 S/. 203.52 S/. 352.24 S/. 320.93
S/. 489.25 S/. 578.21 S/. 366.94 S/. 489.25 S/. 378.06
S/. 649.57 S/. 721.75 S/. 490.79 S/. 620.70 S/. 433.05
S/. 282.08 S/. 289.91 S/. 242.90 S/. 180.21 S/. 227.23
S/. 434.28 S/. 400.88 S/. 389.74 S/. 278.39 S/. 244.98
S/. 884.69 S/. 695.11 S/. 589.79 S/. 758.31 S/. 884.69
S/. 98.51 S/. 49.25 S/. 111.94 S/. 138.80 S/. 125.37
S/. 267.66 S/. 133.83 S/. 312.27 S/. 278.81 S/. 223.05
S/. 187.71 S/. 250.28 S/. 218.99 S/. 275.30 S/. 225.25
S/. 368.01 S/. 390.32 S/. 356.86 S/. 535.29 S/. 301.10
S/. 461.30 S/. 634.28 S/. 490.13 S/. 663.11 S/. 446.88
S/. 179.22 S/. 101.30 S/. 116.88 S/. 132.47 S/. 101.30
S/. 139.54 S/. 77.52 S/. 93.03 S/. 116.28 S/. 93.03
S/. 386.37 S/. 529.88 S/. 419.49 S/. 607.15 S/. 540.92
S/. 923.56 S/. 969.74 S/. 1,085.19 S/. 1,246.81 S/. 877.39
S/. 186.70 S/. 224.04 S/. 186.70 S/. 248.93 S/. 211.59
S/. 157.37 S/. 135.91 S/. 178.83 S/. 214.60 S/. 171.68
S/. 411.79 S/. 428.26 S/. 362.37 S/. 362.37 S/. 296.49
S/. 150.97 S/. 209.04 S/. 121.94 S/. 243.88 S/. 180.00
S/. 176.54 S/. 269.01 S/. 193.35 S/. 319.45 S/. 218.57
S/. 235.06 S/. 309.29 S/. 185.57 S/. 395.89 S/. 235.06
S/. 180.09 S/. 266.22 S/. 250.56 S/. 336.69 S/. 227.07
S/. 188.53 S/. 343.79 S/. 321.61 S/. 454.69 S/. 266.16
S/. 317.27 S/. 374.96 S/. 317.27 S/. 461.49 S/. 317.27
S/. 139.18 S/. 201.04 S/. 177.84 S/. 216.50 S/. 201.04
S/. 243.92 S/. 358.71 S/. 286.96 S/. 330.01 S/. 301.31
S/. 215.40 S/. 285.26 S/. 238.68 S/. 308.54 S/. 279.43
S/. 383.04 S/. 530.36 S/. 363.40 S/. 461.61 S/. 451.79
S/. 503.00 S/. 747.32 S/. 488.63 S/. 603.61 S/. 531.75
S/. 215.40 S/. 296.90 S/. 256.15 S/. 331.83 S/. 291.08
S/. 342.00 S/. 410.41 S/. 371.32 S/. 508.12 S/. 469.03
S/. 500.53 S/. 603.58 S/. 544.70 S/. 721.36 S/. 574.14
S/. 348.09 S/. 407.51 S/. 365.07 S/. 449.96 S/. 365.07
S/. 472.02 S/. 670.76 S/. 509.28 S/. 621.08 S/. 521.71
S/. 622.00 S/. 764.18 S/. 675.32 S/. 924.12 S/. 657.55
S/. 189.56 S/. 201.04 S/. 206.79 S/. 229.76 S/. 201.04
S/. 28.51 S/. 30.30 S/. 32.08 S/. 35.64 S/. 28.51
S/. 73.80 S/. 78.72 S/. 65.60 S/. 88.56 S/. 75.44
S/. 40.00 S/. 42.00 S/. 38.00 S/. 55.00 S/. 50.00
S/. 18.00 S/. 21.00 S/. 23.00 S/. 24.00 S/. 22.00
S/. 121.00 S/. 126.50 S/. 115.50 S/. 99.00 S/. 110.00
S/. 103.50 S/. 108.00 S/. 103.50 S/. 90.00 S/. 99.00
S/. 73.50 S/. 66.50 S/. 73.50 S/. 84.00 S/. 73.50
S/. 41.40 S/. 41.40 S/. 43.70 S/. 50.60 S/. 50.60
S/. 36.30 S/. 37.95 S/. 34.65 S/. 36.30 S/. 31.35
S/. 73.50 S/. 66.50 S/. 80.50 S/. 80.50 S/. 59.50
S/. 29.70 S/. 28.05 S/. 33.00 S/. 29.70 S/. 26.40
S/. 88.00 S/. 76.00 S/. 76.00 S/. 76.00 S/. 76.00
S/. 18.00 S/. 17.00 S/. 17.00 S/. 21.00 S/. 23.00
S/. 140.00 S/. 116.00 S/. 120.00 S/. 168.00 S/. 152.00
S/. 260.00 S/. 248.00 S/. 280.00 S/. 340.00 S/. 288.00
S/. 1,080.00 S/. 1,560.00 S/. 1,320.00 S/. 1,800.00 S/. 1,608.00
S/. 1,320.00 S/. 1,122.00 S/. 1,089.00 S/. 1,551.00 S/. 1,122.00
S/. 1,155.00 S/. 1,155.00 S/. 990.00 S/. 1,518.00 S/. 1,056.00
39 34 41 45 513
26 25 29 40 434
30 28 27 45 457
43 34 30 51 471
36 33 29 50 461
29 31 30 35 429
31 26 20 24 352
33 20 18 26 352
31 29 32 48 452
20 27 19 22 268
32 18 17 27 273
34 31 33 46 412
41 28 26 50 410
39 33 30 51 427
18 13 12 19 198
10 11 13 17 199
40 35 37 46 502
35 42 28 48 491
0
18 16 15 36 212
14 15 18 35 262
9 12 13 26 237
0
21 23 22 40 323
22 26 25 44 327
19 18 21 35 260
28 27 26 34 346
22 31 24 44 333
19 24 22 34 284
16 20 18 28 260
19 16 14 25 233
0
46 45 44 59 533
48 40 50 63 536
37 42 43 49 480
48 44 51 55 545
50 45 54 57 533
41 40 56 54 495
44 45 38 55 535
48 40 40 48 518
38 34 37 46 459
34 37 38 40 438
12 15 17 18 190
13 14 12 22 208
11 17 16 21 194
41 42 38 52 584
45 56 47 58 576
23 22 21 23 264
18 20 19 22 247
17 19 20 21 251
19 24 22 19 251
18 17 16 18 225
15 18 20 22 243
18 16 18 18 231
17 18 15 20 212
15 17 17 19 216
17 19 19 23 229
31 28 36 42 418
78 60 64 85 861
60 65 62 82 767
370 320 350 450 4670
310 370 400 470 4550
S/. 379.33 S/. 330.70 S/. 398.78 S/. 437.69 S/. 4,989.61
S/. 383.17 S/. 368.43 S/. 427.38 S/. 589.49 S/. 6,395.98
S/. 736.73 S/. 687.61 S/. 663.06 S/. 1,105.09 S/. 11,222.82
S/. 633.23 S/. 500.70 S/. 441.79 S/. 751.04 S/. 6,936.11
S/. 707.91 S/. 648.91 S/. 570.26 S/. 983.20 S/. 9,065.14
S/. 714.48 S/. 763.76 S/. 739.12 S/. 862.30 S/. 10,569.39
S/. 456.88 S/. 383.19 S/. 294.76 S/. 353.71 S/. 5,187.80
S/. 649.71 S/. 393.76 S/. 354.39 S/. 511.89 S/. 6,930.20
S/. 1,072.01 S/. 1,002.85 S/. 1,106.59 S/. 1,659.89 S/. 15,630.63
S/. 194.02 S/. 261.93 S/. 184.32 S/. 213.43 S/. 2,599.92
S/. 630.84 S/. 354.85 S/. 335.13 S/. 532.27 S/. 5,381.84
S/. 420.59 S/. 383.48 S/. 408.22 S/. 569.03 S/. 5,096.55
S/. 808.22 S/. 551.96 S/. 512.53 S/. 985.64 S/. 8,082.23
S/. 959.72 S/. 812.07 S/. 738.24 S/. 1,255.02 S/. 10,507.69
S/. 264.12 S/. 190.75 S/. 176.08 S/. 278.79 S/. 2,905.31
S/. 146.13 S/. 160.75 S/. 189.97 S/. 248.43 S/. 2,908.04
S/. 781.74 S/. 684.03 S/. 723.11 S/. 899.01 S/. 9,810.89
S/. 1,316.65 S/. 1,579.98 S/. 1,053.32 S/. 1,805.69 S/. 18,470.73
S/. 389.79 S/. 346.48 S/. 324.82 S/. 779.57 S/. 4,590.81
S/. 192.01 S/. 205.72 S/. 246.87 S/. 480.02 S/. 3,593.27
S/. 249.23 S/. 332.31 S/. 360.00 S/. 720.00 S/. 6,563.07
S/. 245.59 S/. 268.98 S/. 257.28 S/. 467.79 S/. 3,777.41
S/. 343.08 S/. 405.46 S/. 389.87 S/. 686.17 S/. 5,099.49
S/. 409.30 S/. 387.76 S/. 452.39 S/. 753.98 S/. 5,600.99
S/. 412.43 S/. 397.70 S/. 382.97 S/. 500.81 S/. 5,096.50
S/. 431.63 S/. 608.21 S/. 470.87 S/. 863.27 S/. 6,533.38
S/. 467.73 S/. 590.81 S/. 541.58 S/. 836.99 S/. 6,991.30
S/. 233.33 S/. 291.67 S/. 262.50 S/. 408.33 S/. 3,791.65
S/. 465.64 S/. 392.12 S/. 343.10 S/. 612.68 S/. 5,710.19
S/. 538.99 S/. 527.28 S/. 515.56 S/. 691.32 S/. 6,245.30
S/. 850.43 S/. 708.69 S/. 885.86 S/. 1,116.19 S/. 9,496.45
S/. 908.06 S/. 1,030.78 S/. 1,055.32 S/. 1,202.57 S/. 11,780.29
S/. 562.43 S/. 515.56 S/. 597.58 S/. 644.45 S/. 6,385.91
S/. 882.11 S/. 793.90 S/. 952.68 S/. 1,005.61 S/. 9,403.33
S/. 1,027.76 S/. 1,002.69 S/. 1,403.77 S/. 1,353.63 S/. 12,408.30
S/. 691.67 S/. 707.39 S/. 597.35 S/. 864.59 S/. 8,410.07
S/. 1,037.63 S/. 864.69 S/. 864.69 S/. 1,037.63 S/. 11,197.74
S/. 1,126.41 S/. 1,007.84 S/. 1,096.76 S/. 1,363.54 S/. 13,605.80
S/. 394.44 S/. 429.24 S/. 440.84 S/. 464.04 S/. 5,081.28
S/. 23.88 S/. 29.85 S/. 33.83 S/. 35.82 S/. 378.09
S/. 25.87 S/. 27.86 S/. 23.88 S/. 43.78 S/. 413.91
S/. 62.24 S/. 96.19 S/. 90.53 S/. 118.82 S/. 1,097.68
S/. 223.24 S/. 228.69 S/. 206.91 S/. 283.14 S/. 3,179.84
S/. 67.50 S/. 84.00 S/. 70.50 S/. 87.00 S/. 864.00
S/. 34.50 S/. 33.00 S/. 31.50 S/. 34.50 S/. 396.00
S/. 148.50 S/. 165.00 S/. 156.75 S/. 181.50 S/. 2,037.75
S/. 114.75 S/. 128.25 S/. 135.00 S/. 141.75 S/. 1,694.25
S/. 99.75 S/. 126.00 S/. 115.50 S/. 99.75 S/. 1,317.75
S/. 62.10 S/. 58.65 S/. 55.20 S/. 62.10 S/. 776.25
S/. 37.13 S/. 44.55 S/. 49.50 S/. 54.45 S/. 601.43
S/. 94.50 S/. 84.00 S/. 94.50 S/. 94.50 S/. 1,212.75
S/. 42.08 S/. 44.55 S/. 37.13 S/. 49.50 S/. 524.70
S/. 90.00 S/. 102.00 S/. 102.00 S/. 114.00 S/. 1,296.00
S/. 25.50 S/. 28.50 S/. 28.50 S/. 34.50 S/. 343.50
S/. 186.00 S/. 168.00 S/. 216.00 S/. 252.00 S/. 2,508.00
S/. 468.00 S/. 360.00 S/. 384.00 S/. 510.00 S/. 5,166.00
S/. 360.00 S/. 390.00 S/. 372.00 S/. 492.00 S/. 4,602.00
S/. 1,831.50 S/. 1,584.00 S/. 1,732.50 S/. 2,227.50 S/. 23,116.50
S/. 1,534.50 S/. 1,831.50 S/. 1,980.00 S/. 2,326.50 S/. 22,522.50
S/. 175.28 S/. 152.81 S/. 184.27 S/. 202.24 S/. 2,305.56
S/. 203.71 S/. 195.87 S/. 227.21 S/. 313.40 S/. 3,400.35
S/. 431.45 S/. 402.69 S/. 388.31 S/. 647.18 S/. 6,572.47
S/. 336.59 S/. 266.14 S/. 234.83 S/. 399.21 S/. 3,686.80
S/. 400.30 S/. 366.94 S/. 322.46 S/. 555.97 S/. 5,126.06
S/. 418.61 S/. 447.48 S/. 433.05 S/. 505.22 S/. 6,192.57
S/. 242.90 S/. 203.72 S/. 156.71 S/. 188.05 S/. 2,758.07
S/. 367.47 S/. 222.71 S/. 200.44 S/. 289.52 S/. 3,919.67
S/. 652.99 S/. 610.86 S/. 674.05 S/. 1,011.08 S/. 9,520.96
S/. 89.55 S/. 120.89 S/. 85.07 S/. 98.51 S/. 1,199.97
S/. 356.88 S/. 200.75 S/. 189.59 S/. 301.12 S/. 3,044.64
S/. 212.73 S/. 193.96 S/. 206.48 S/. 287.82 S/. 2,577.84
S/. 457.23 S/. 312.25 S/. 289.95 S/. 557.59 S/. 4,572.28
S/. 562.20 S/. 475.71 S/. 432.46 S/. 735.19 S/. 6,155.41
S/. 140.26 S/. 101.30 S/. 93.51 S/. 148.05 S/. 1,542.86
S/. 77.52 S/. 85.27 S/. 100.78 S/. 131.79 S/. 1,542.69
S/. 0.00
S/. 441.56 S/. 386.37 S/. 408.45 S/. 507.80 S/. 5,541.63
S/. 808.12 S/. 969.74 S/. 646.50 S/. 1,108.28 S/. 11,336.75
S/. 0.00
S/. 224.04 S/. 199.14 S/. 186.70 S/. 448.08 S/. 2,638.67
S/. 100.15 S/. 107.30 S/. 128.76 S/. 250.36 S/. 1,874.14
S/. 148.24 S/. 197.66 S/. 214.13 S/. 428.26 S/. 3,903.76
S/. 121.94 S/. 133.55 S/. 127.74 S/. 232.26 S/. 1,875.52
S/. 184.94 S/. 218.57 S/. 210.16 S/. 369.89 S/. 2,748.94
S/. 235.06 S/. 222.69 S/. 259.80 S/. 433.00 S/. 3,216.60
S/. 219.24 S/. 211.41 S/. 203.58 S/. 266.22 S/. 2,709.14
S/. 243.98 S/. 343.79 S/. 266.16 S/. 487.96 S/. 3,692.93
S/. 274.01 S/. 346.12 S/. 317.27 S/. 490.33 S/. 4,095.72
S/. 123.72 S/. 154.64 S/. 139.18 S/. 216.50 S/. 2,010.38
S/. 272.62 S/. 229.57 S/. 200.88 S/. 358.71 S/. 3,343.14
S/. 0.00
S/. 267.79 S/. 261.97 S/. 256.15 S/. 343.47 S/. 3,102.89
S/. 471.43 S/. 392.86 S/. 491.08 S/. 618.76 S/. 5,264.35
S/. 531.75 S/. 603.61 S/. 617.98 S/. 704.21 S/. 6,898.35
S/. 279.43 S/. 256.15 S/. 296.90 S/. 320.19 S/. 3,172.75
S/. 488.58 S/. 439.72 S/. 527.66 S/. 556.98 S/. 5,208.24
S/. 603.58 S/. 588.86 S/. 824.41 S/. 794.96 S/. 7,287.17
S/. 373.56 S/. 382.05 S/. 322.62 S/. 466.94 S/. 4,542.09
S/. 596.23 S/. 496.86 S/. 496.86 S/. 596.23 S/. 6,434.37
S/. 675.32 S/. 604.23 S/. 657.55 S/. 817.49 S/. 8,157.14
S/. 0.00
S/. 195.30 S/. 212.53 S/. 218.28 S/. 229.76 S/. 2,515.92
S/. 19.60 S/. 30.30 S/. 28.51 S/. 37.43 S/. 345.74
S/. 67.24 S/. 68.88 S/. 62.32 S/. 85.28 S/. 957.76
S/. 0.00
S/. 45.00 S/. 56.00 S/. 47.00 S/. 58.00 S/. 576.00
S/. 23.00 S/. 22.00 S/. 21.00 S/. 23.00 S/. 264.00
S/. 99.00 S/. 110.00 S/. 104.50 S/. 121.00 S/. 1,358.50
S/. 76.50 S/. 85.50 S/. 90.00 S/. 94.50 S/. 1,129.50
S/. 66.50 S/. 84.00 S/. 77.00 S/. 66.50 S/. 878.50
S/. 41.40 S/. 39.10 S/. 36.80 S/. 41.40 S/. 517.50
S/. 24.75 S/. 29.70 S/. 33.00 S/. 36.30 S/. 400.95
S/. 63.00 S/. 56.00 S/. 63.00 S/. 63.00 S/. 808.50
S/. 28.05 S/. 29.70 S/. 24.75 S/. 33.00 S/. 349.80
S/. 60.00 S/. 68.00 S/. 68.00 S/. 76.00 S/. 864.00
S/. 17.00 S/. 19.00 S/. 19.00 S/. 23.00 S/. 229.00
S/. 124.00 S/. 112.00 S/. 144.00 S/. 168.00 S/. 1,672.00
S/. 312.00 S/. 240.00 S/. 256.00 S/. 340.00 S/. 3,444.00
S/. 1,440.00 S/. 1,560.00 S/. 1,488.00 S/. 1,968.00 S/. 18,408.00
S/. 1,221.00 S/. 1,056.00 S/. 1,155.00 S/. 1,485.00 S/. 15,411.00
S/. 1,023.00 S/. 1,221.00 S/. 1,320.00 S/. 1,551.00 S/. 15,015.00
SUDADOS
Cabrilla mediano 18 21 21 18
De mero mediano 16 22 22 20
CHUPE 0 0 0 0
Mariscos mediano 7 8 7 8
Cangrejos mediano 8 11 12 11
Cangrejos c/. mediano 10 12 11 13
Mariscos
PIQUEOS
Majado de yuca personal 11 12 9 13
Majado de yuca mediano 13 11 12 11
Majado de yuca familiar 11 9 9 10
Seco de Chavelo personal 12 13 11 12
Seco de Chavelo mediano 13 11 12 9
Seco de Chavelo familiar 9 8 14 11
Costillas de chancho mediano 8 11 10 9
CHICHARRON
Pollo personal 16 21 19 19
Pollo mediano 18 19 20 20
Pollo familiar 19 18 19 18
Pescado personal 17 19 19 19
Pescado mediano 18 20 19 18
Pescado familiar 17 16 20 17
Mixto personal 20 21 22 21
Mixto mediano 19 22 18 19
Mixto familiar 18 16 16 18
DOMINGO 0 0 0 0
Arroz con pato 19 18 19 17
GUARNICIONES
Porcion de arroz 8 8 7 7
Porcion de cancha 10 11 9 10
BEBIDAS
Limonada fronzen jarra 8 7 7 8
Chicha morada jarra 33 28 29 23
GASEOSAS
agua sin gas 28 24 21 20
agua con gas 11 12 11 9
inka cola 2.25 lts 12 12 9 11
inka cola 1.5 lts 10 11 10 12
inka cola 1 lts 12 10 9 11
inka cola 625 ml 11 10 9 9
inka cola personal 10 11 10 11
coca cola 1 lts 11 10 9 11
coca cola personal 10 8 9 9
guarana 2 lts 9 9 8 11
guarana personal 9 10 9 9
CERVEZAS
Cuzqueña de trigo 20 18 16 18
Cuzqueña malta 38 34 39 33
Cuzqueña rubia 36 32 28 23
Cristal 225 230 195 200
Pilsen 210 215 185 175
Venta en soles
Producto / Servicio VALOR VENTA Enero Febrero Marzo Abril
CEVICHES
pescado S/. 10 S/. 237.02 S/. 232.08 S/. 212.33 S/. 227.14
pescado S/. 15 S/. 282.85 S/. 387.05 S/. 349.84 S/. 282.85
pescado S/. 25 S/. 494.14 S/. 543.55 S/. 481.79 S/. 568.26
pescado c/ mariscos S/. 15 S/. 215.70 S/. 304.95 S/. 275.20 S/. 304.95
pescado c/ mariscos S/. 20 S/. 317.02 S/. 396.27 S/. 336.83 S/. 435.90
pescado c/ mariscos S/. 25 S/. 359.41 S/. 470.95 S/. 433.77 S/. 557.70
caballa S/. 15 S/. 238.20 S/. 245.64 S/. 223.31 S/. 267.97
caballa S/. 20 S/. 357.07 S/. 317.40 S/. 297.56 S/. 386.83
pescado, mariscos.
c/. Negras S/. 35 S/. 673.59 S/. 829.03 S/. 759.94 S/. 725.40
conchas negras S/. 10 S/. 108.36 S/. 108.36 S/. 93.58 S/. 108.36
conchas negras S/. 20 S/. 238.36 S/. 248.29 S/. 208.56 S/. 238.36
ARROZ
Arroz con mariscos S/. 13 S/. 150.24 S/. 200.31 S/. 169.02 S/. 187.79
Arroz con mariscos S/. 20 S/. 268.14 S/. 327.73 S/. 297.93 S/. 327.73
Arroz con mariscos S/. 25 S/. 294.21 S/. 416.80 S/. 355.50 S/. 392.28
Arroz con conchas
negras S/. 15 S/. 111.17 S/. 155.64 S/. 140.82 S/. 170.46
Arroz con langostino
S/. 15 S/. 138.82 S/. 248.42 S/. 204.58 S/. 131.51
SUDADOS
Cabrilla S/. 20 S/. 354.47 S/. 413.55 S/. 403.71 S/. 344.63
De mero S/. 38 S/. 585.40 S/. 812.01 S/. 812.01 S/. 755.36
CHUPE
Mariscos S/. 22 S/. 141.73 S/. 163.53 S/. 152.63 S/. 163.53
Cangrejos S/. 14 S/. 110.91 S/. 145.57 S/. 159.44 S/. 152.51
Cangrejos c/.
Mariscos S/. 28 S/. 278.42 S/. 320.18 S/. 292.34 S/. 348.02
PIQUEOS
Majado de yuca S/. 12 S/. 124.36 S/. 136.21 S/. 100.68 S/. 153.97
Majado de yuca S/. 16 S/. 204.67 S/. 165.31 S/. 181.06 S/. 165.31
Majado de yuca S/. 22 S/. 238.61 S/. 195.22 S/. 184.38 S/. 206.07
Seco de Chavelo S/. 15 S/. 171.11 S/. 185.99 S/. 163.67 S/. 171.11
Seco de Chavelo S/. 20 S/. 247.11 S/. 207.58 S/. 237.23 S/. 168.04
Seco de Chavelo S/. 25 S/. 222.90 S/. 198.13 S/. 334.35 S/. 272.43
Costillas de chancho
S/. 15 S/. 116.66 S/. 153.12 S/. 145.83 S/. 131.24
Costillas de chancho
S/. 25 S/. 184.92 S/. 246.57 S/. 221.91 S/. 209.58
CHICHARRON
Pollo S/. 12 S/. 189.87 S/. 243.27 S/. 225.47 S/. 219.53
Pollo S/. 18 S/. 312.67 S/. 330.53 S/. 357.33 S/. 348.40
Pollo S/. 25 S/. 456.80 S/. 432.10 S/. 456.80 S/. 432.10
Pescado S/. 12 S/. 195.80 S/. 219.53 S/. 225.47 S/. 219.53
Pescado S/. 18 S/. 320.25 S/. 346.94 S/. 329.15 S/. 311.35
Pescado S/. 25 S/. 406.17 S/. 393.87 S/. 480.02 S/. 418.48
Mixto S/. 16 S/. 309.45 S/. 333.25 S/. 349.12 S/. 325.32
Mixto S/. 22 S/. 413.57 S/. 478.87 S/. 380.92 S/. 413.57
Mixto S/. 30 S/. 536.25 S/. 476.67 S/. 461.77 S/. 521.35
DOMINGO
Arroz con pato S/. 12 S/. 223.26 S/. 205.63 S/. 217.38 S/. 193.88
GUARNICIONES
Porcion de arroz S/. 2 S/. 16.72 S/. 15.67 S/. 13.58 S/. 14.63
Porcion de cancha S/. 2 S/. 20.90 S/. 21.94 S/. 17.76 S/. 19.85
BEBIDAS
Limonada fronzen S/. 6 S/. 44.96 S/. 41.97 S/. 38.97 S/. 47.96
Chicha morada S/. 6 S/. 196.44 S/. 166.22 S/. 175.29 S/. 136.00
GASEOSAS
agua sin gas S/. 2 S/. 41.25 S/. 36.00 S/. 31.50 S/. 30.00
agua con gas S/. 2 S/. 16.50 S/. 18.00 S/. 15.75 S/. 13.50
inka cola 2.25 lts S/. 8 S/. 94.88 S/. 94.88 S/. 74.25 S/. 90.75
inka cola 1.5 lts S/. 7 S/. 67.50 S/. 74.25 S/. 67.50 S/. 77.63
inka cola 1 lts S/. 5 S/. 60.38 S/. 52.50 S/. 47.25 S/. 55.13
inka cola 625 ml S/. 3 S/. 36.23 S/. 32.78 S/. 29.33 S/. 31.05
inka cola personal S/. 2 S/. 24.75 S/. 27.23 S/. 23.51 S/. 27.23
coca cola 1 lts S/. 5 S/. 57.75 S/. 49.88 S/. 44.63 S/. 55.13
coca cola personal S/. 2 S/. 23.51 S/. 19.80 S/. 22.28 S/. 22.28
guarana 2 lts S/. 6 S/. 51.00 S/. 51.00 S/. 48.00 S/. 66.00
guarana personal S/. 2 S/. 13.50 S/. 15.00 S/. 12.75 S/. 13.50
Cuzqueña de trigo S/. 6 S/. 120.00 S/. 105.00 S/. 96.00 S/. 105.00
Cuzqueña malta S/. 6 S/. 225.00 S/. 201.00 S/. 234.00 S/. 195.00
Cuzqueña rubia S/. 6 S/. 216.00 S/. 192.00 S/. 165.00 S/. 135.00
Cristal S/. 5 S/. 1,113.75 S/. 1,138.50 S/. 965.25 S/. 990.00
Pilsen S/. 5 S/. 1,039.50 S/. 1,064.25 S/. 915.75 S/. 866.25
28 23 21 15 20 17 21
24 13 20 13 13 13 15
24 16 24 16 15 14 14
27 13 23 21 22 17 15
26 17 22 17 18 17 15
25 17 22 15 15 16 15
19 16 12 15 16 13 10
18 18 13 11 17 10 9
17 14 18 21 16 15 16
6 13 16 14 10 14 10
6 14 13 10 16 9 9
20 18 22 18 17 16 17
18 16 24 14 21 14 13
22 17 23 16 20 17 15
7 8 9 7 9 7 6
5 6 8 6 5 6 7
24 19 28 25 20 18 19
21 24 27 19 18 21 14
0 0 0 0 0 0 0
9 8 10 9 9 8 8
10 13 15 12 7 8 9
13 11 11 9 5 6 7
18 11 21 16 11 12 11
16 12 19 13 11 13 13
13 8 16 10 10 9 11
17 16 22 15 14 14 13
16 15 21 12 11 16 12
13 11 16 11 10 12 11
13 12 14 13 8 10 9
13 10 12 11 10 8 7
25 21 27 24 23 23 22
27 19 24 23 24 20 25
26 17 21 19 19 21 22
26 22 29 25 24 22 26
21 19 26 24 25 23 27
21 19 25 20 21 20 28
24 22 27 22 22 23 19
27 21 25 21 24 20 20
22 19 26 19 19 17 19
0 0 0 0 0 0 0
18 18 20 18 17 19 19
9 11 8 7 6 8 9
9 8 10 9 7 7 6
9 9 10 8 6 9 8
24 20 27 23 21 21 19
21 19 28 25 23 28 24
11 12 12 11 12 11 11
12 11 9 10 9 10 10
12 12 10 11 9 10 10
10 11 12 11 10 12 11
9 10 11 11 9 9 8
12 11 11 10 8 9 10
10 12 12 9 9 8 9
9 10 9 8 9 9 8
10 10 10 10 8 9 9
9 9 11 12 9 10 10
15 15 21 19 16 14 18
31 35 43 36 39 30 32
33 28 38 34 30 33 31
170 165 235 170 185 160 175
175 150 230 160 155 185 200
Venta en soles
Mayo Junio Julio Agosto Septiembre Octubre Noviembre
S/. 271.58 S/. 222.20 S/. 202.45 S/. 143.20 S/. 192.58 S/. 167.89 S/. 202.45
S/. 357.28 S/. 186.08 S/. 297.73 S/. 193.53 S/. 193.53 S/. 186.08 S/. 215.86
S/. 580.61 S/. 395.31 S/. 580.61 S/. 395.31 S/. 370.60 S/. 345.90 S/. 333.54
S/. 394.21 S/. 193.38 S/. 334.70 S/. 304.95 S/. 319.83 S/. 252.89 S/. 223.14
S/. 515.15 S/. 326.92 S/. 435.90 S/. 336.83 S/. 356.64 S/. 326.92 S/. 287.30
S/. 619.67 S/. 421.37 S/. 532.91 S/. 371.80 S/. 359.41 S/. 384.19 S/. 371.80
S/. 275.42 S/. 230.76 S/. 171.21 S/. 215.87 S/. 230.76 S/. 193.54 S/. 148.87
S/. 357.07 S/. 347.16 S/. 247.97 S/. 218.21 S/. 327.32 S/. 198.37 S/. 178.54
S/. 569.96 S/. 483.60 S/. 621.77 S/. 725.40 S/. 535.42 S/. 500.87 S/. 552.69
S/. 54.18 S/. 123.13 S/. 152.68 S/. 137.91 S/. 98.51 S/. 132.98 S/. 93.58
S/. 119.18 S/. 278.08 S/. 248.29 S/. 198.63 S/. 317.81 S/. 178.77 S/. 168.84
S/. 250.39 S/. 219.09 S/. 275.43 S/. 225.35 S/. 212.83 S/. 194.05 S/. 206.57
S/. 347.59 S/. 317.79 S/. 476.69 S/. 268.14 S/. 407.17 S/. 278.07 S/. 258.21
S/. 539.39 S/. 416.80 S/. 563.90 S/. 380.02 S/. 478.09 S/. 404.54 S/. 367.76
S/. 96.35 S/. 111.17 S/. 125.99 S/. 96.35 S/. 133.40 S/. 96.35 S/. 88.94
S/. 73.06 S/. 87.68 S/. 109.59 S/. 87.68 S/. 73.06 S/. 80.37 S/. 94.98
S/. 472.63 S/. 374.17 S/. 541.56 S/. 482.48 S/. 393.86 S/. 344.63 S/. 364.32
S/. 793.13 S/. 887.55 S/. 1,019.74 S/. 717.59 S/. 660.94 S/. 793.13 S/. 528.75
S/. 196.24 S/. 163.53 S/. 218.04 S/. 185.34 S/. 196.24 S/. 174.43 S/. 163.53
S/. 131.71 S/. 173.30 S/. 207.96 S/. 166.37 S/. 97.05 S/. 103.98 S/. 124.78
S/. 361.94 S/. 306.26 S/. 306.26 S/. 250.57 S/. 125.29 S/. 167.05 S/. 180.97
S/. 213.19 S/. 124.36 S/. 248.73 S/. 183.58 S/. 124.36 S/. 136.21 S/. 130.29
S/. 251.91 S/. 181.06 S/. 299.14 S/. 204.67 S/. 173.19 S/. 204.67 S/. 196.80
S/. 271.15 S/. 162.69 S/. 347.07 S/. 206.07 S/. 206.07 S/. 195.22 S/. 227.76
S/. 252.95 S/. 238.07 S/. 319.90 S/. 215.75 S/. 208.31 S/. 200.87 S/. 193.43
S/. 306.42 S/. 286.65 S/. 405.27 S/. 237.23 S/. 217.46 S/. 306.42 S/. 237.23
S/. 321.97 S/. 272.43 S/. 396.27 S/. 272.43 S/. 235.28 S/. 297.20 S/. 272.43
S/. 189.57 S/. 167.70 S/. 204.16 S/. 189.57 S/. 116.66 S/. 145.83 S/. 131.24
S/. 308.21 S/. 246.57 S/. 283.55 S/. 258.89 S/. 234.24 S/. 197.25 S/. 172.60
S/. 290.73 S/. 243.27 S/. 314.47 S/. 284.80 S/. 272.93 S/. 267.00 S/. 261.07
S/. 482.40 S/. 330.53 S/. 419.87 S/. 410.93 S/. 428.80 S/. 357.33 S/. 446.67
S/. 641.98 S/. 419.76 S/. 518.52 S/. 456.80 S/. 456.80 S/. 518.52 S/. 530.87
S/. 302.60 S/. 261.07 S/. 338.20 S/. 296.67 S/. 284.80 S/. 261.07 S/. 302.60
S/. 373.62 S/. 338.04 S/. 462.58 S/. 427.00 S/. 444.79 S/. 400.31 S/. 480.37
S/. 504.64 S/. 455.41 S/. 603.11 S/. 480.02 S/. 504.64 S/. 492.33 S/. 689.27
S/. 380.86 S/. 341.19 S/. 420.53 S/. 341.19 S/. 349.12 S/. 357.06 S/. 301.51
S/. 587.70 S/. 446.22 S/. 544.17 S/. 457.10 S/. 522.40 S/. 435.33 S/. 435.33
S/. 640.52 S/. 566.04 S/. 774.58 S/. 551.15 S/. 566.04 S/. 506.46 S/. 551.15
S/. 205.63 S/. 211.51 S/. 235.01 S/. 205.63 S/. 199.76 S/. 217.38 S/. 223.26
S/. 18.81 S/. 22.99 S/. 16.72 S/. 14.63 S/. 12.54 S/. 15.67 S/. 17.76
S/. 17.76 S/. 15.67 S/. 20.90 S/. 18.81 S/. 13.58 S/. 14.63 S/. 12.54
S/. 50.96 S/. 53.96 S/. 59.95 S/. 47.96 S/. 32.97 S/. 50.96 S/. 47.96
S/. 145.06 S/. 120.89 S/. 163.20 S/. 139.02 S/. 123.91 S/. 126.93 S/. 114.84
S/. 31.50 S/. 28.50 S/. 41.25 S/. 37.50 S/. 33.75 S/. 42.00 S/. 35.25
S/. 15.75 S/. 17.25 S/. 18.00 S/. 16.50 S/. 17.25 S/. 16.50 S/. 15.75
S/. 94.88 S/. 86.63 S/. 74.25 S/. 82.50 S/. 74.25 S/. 82.50 S/. 78.38
S/. 81.00 S/. 77.63 S/. 67.50 S/. 74.25 S/. 57.38 S/. 64.13 S/. 67.50
S/. 49.88 S/. 55.13 S/. 63.00 S/. 55.13 S/. 49.88 S/. 63.00 S/. 57.75
S/. 31.05 S/. 32.78 S/. 37.95 S/. 37.95 S/. 31.05 S/. 29.33 S/. 27.60
S/. 28.46 S/. 25.99 S/. 27.23 S/. 23.51 S/. 18.56 S/. 22.28 S/. 24.75
S/. 49.88 S/. 60.38 S/. 60.38 S/. 44.63 S/. 47.25 S/. 42.00 S/. 47.25
S/. 21.04 S/. 24.75 S/. 22.28 S/. 19.80 S/. 21.04 S/. 22.28 S/. 18.56
S/. 57.00 S/. 57.00 S/. 57.00 S/. 57.00 S/. 45.00 S/. 51.00 S/. 51.00
S/. 12.75 S/. 12.75 S/. 15.75 S/. 17.25 S/. 12.75 S/. 14.25 S/. 14.25
S/. 87.00 S/. 90.00 S/. 126.00 S/. 114.00 S/. 93.00 S/. 84.00 S/. 108.00
S/. 186.00 S/. 210.00 S/. 255.00 S/. 216.00 S/. 234.00 S/. 180.00 S/. 192.00
S/. 195.00 S/. 165.00 S/. 225.00 S/. 201.00 S/. 180.00 S/. 195.00 S/. 186.00
S/. 841.50 S/. 816.75 S/. 1,163.25 S/. 841.50 S/. 915.75 S/. 792.00 S/. 866.25
S/. 866.25 S/. 742.50 S/. 1,138.50 S/. 792.00 S/. 767.25 S/. 915.75 S/. 990.00
S/. 123.59 S/. 101.12 S/. 92.13 S/. 65.17 S/. 87.64 S/. 76.40 S/. 92.13
S/. 188.04 S/. 97.94 S/. 156.70 S/. 101.85 S/. 101.85 S/. 97.94 S/. 113.61
S/. 337.97 S/. 230.11 S/. 337.97 S/. 230.11 S/. 215.73 S/. 201.34 S/. 194.15
S/. 207.43 S/. 101.76 S/. 176.12 S/. 160.47 S/. 168.29 S/. 133.07 S/. 117.41
S/. 289.11 S/. 183.47 S/. 244.63 S/. 189.03 S/. 200.15 S/. 183.47 S/. 161.23
S/. 360.87 S/. 245.39 S/. 310.35 S/. 216.52 S/. 209.31 S/. 223.74 S/. 216.52
S/. 144.96 S/. 121.45 S/. 90.11 S/. 113.61 S/. 121.45 S/. 101.86 S/. 78.35
S/. 200.44 S/. 194.87 S/. 139.19 S/. 122.49 S/. 183.73 S/. 111.35 S/. 100.22
S/. 345.49 S/. 293.15 S/. 376.90 S/. 439.72 S/. 324.56 S/. 303.62 S/. 335.03
S/. 24.63 S/. 55.97 S/. 69.40 S/. 62.69 S/. 44.78 S/. 60.45 S/. 42.54
S/. 66.92 S/. 156.14 S/. 139.41 S/. 111.53 S/. 178.44 S/. 100.37 S/. 94.80
S/. 125.14 S/. 109.50 S/. 137.65 S/. 112.62 S/. 106.37 S/. 96.98 S/. 103.24
S/. 195.16 S/. 178.43 S/. 267.65 S/. 150.55 S/. 228.61 S/. 156.13 S/. 144.97
S/. 313.62 S/. 242.34 S/. 327.88 S/. 220.96 S/. 277.98 S/. 235.22 S/. 213.83
S/. 50.65 S/. 58.44 S/. 66.23 S/. 50.65 S/. 70.13 S/. 50.65 S/. 46.75
S/. 38.26 S/. 45.91 S/. 57.39 S/. 45.91 S/. 38.26 S/. 42.09 S/. 49.74
S/. 264.94 S/. 209.74 S/. 303.58 S/. 270.46 S/. 220.78 S/. 193.18 S/. 204.22
S/. 484.87 S/. 542.59 S/. 623.41 S/. 438.69 S/. 404.06 S/. 484.87 S/. 323.25
S/. 112.02 S/. 93.35 S/. 124.47 S/. 105.80 S/. 112.02 S/. 99.57 S/. 93.35
S/. 67.96 S/. 89.42 S/. 107.30 S/. 85.84 S/. 50.07 S/. 53.65 S/. 64.38
S/. 214.13 S/. 181.19 S/. 181.19 S/. 148.24 S/. 74.12 S/. 98.83 S/. 107.07
S/. 104.52 S/. 60.97 S/. 121.94 S/. 90.00 S/. 60.97 S/. 66.78 S/. 63.87
S/. 134.50 S/. 96.68 S/. 159.72 S/. 109.29 S/. 92.47 S/. 109.29 S/. 105.08
S/. 154.64 S/. 92.79 S/. 197.94 S/. 117.53 S/. 117.53 S/. 111.34 S/. 129.90
S/. 133.11 S/. 125.28 S/. 168.34 S/. 113.53 S/. 109.62 S/. 105.70 S/. 101.79
S/. 171.89 S/. 160.80 S/. 227.34 S/. 133.08 S/. 121.99 S/. 171.89 S/. 133.08
S/. 187.48 S/. 158.64 S/. 230.74 S/. 158.64 S/. 137.00 S/. 173.06 S/. 158.64
S/. 99.22 S/. 87.77 S/. 106.85 S/. 99.22 S/. 61.06 S/. 76.32 S/. 68.69
S/. 179.35 S/. 143.48 S/. 165.00 S/. 150.66 S/. 136.31 S/. 114.79 S/. 100.44
S/. 142.63 S/. 119.34 S/. 154.27 S/. 139.72 S/. 133.90 S/. 130.99 S/. 128.07
S/. 265.18 S/. 181.70 S/. 230.81 S/. 225.90 S/. 235.72 S/. 196.43 S/. 245.54
S/. 373.66 S/. 244.32 S/. 301.80 S/. 265.87 S/. 265.87 S/. 301.80 S/. 308.99
S/. 148.45 S/. 128.07 S/. 165.91 S/. 145.54 S/. 139.72 S/. 128.07 S/. 148.45
S/. 205.20 S/. 185.66 S/. 254.06 S/. 234.52 S/. 244.29 S/. 219.86 S/. 263.83
S/. 293.59 S/. 264.95 S/. 350.88 S/. 279.27 S/. 293.59 S/. 286.43 S/. 401.00
S/. 203.76 S/. 182.53 S/. 224.98 S/. 182.53 S/. 186.78 S/. 191.02 S/. 161.31
S/. 335.38 S/. 254.64 S/. 310.54 S/. 260.85 S/. 298.12 S/. 248.43 S/. 248.43
S/. 382.09 S/. 337.66 S/. 462.06 S/. 328.77 S/. 337.66 S/. 302.12 S/. 328.77
S/. 100.52 S/. 103.39 S/. 114.88 S/. 100.52 S/. 97.65 S/. 106.27 S/. 109.14
S/. 16.21 S/. 17.16 S/. 19.07 S/. 15.26 S/. 10.49 S/. 16.21 S/. 15.26
S/. 46.56 S/. 38.80 S/. 52.38 S/. 44.62 S/. 39.77 S/. 40.74 S/. 36.86
S/. 21.00 S/. 19.00 S/. 27.50 S/. 25.00 S/. 22.50 S/. 28.00 S/. 23.50
S/. 10.50 S/. 11.50 S/. 12.00 S/. 11.00 S/. 11.50 S/. 11.00 S/. 10.50
S/. 63.25 S/. 57.75 S/. 49.50 S/. 55.00 S/. 49.50 S/. 55.00 S/. 52.25
S/. 54.00 S/. 51.75 S/. 45.00 S/. 49.50 S/. 38.25 S/. 42.75 S/. 45.00
S/. 33.25 S/. 36.75 S/. 42.00 S/. 36.75 S/. 33.25 S/. 42.00 S/. 38.50
S/. 20.70 S/. 21.85 S/. 25.30 S/. 25.30 S/. 20.70 S/. 19.55 S/. 18.40
S/. 18.98 S/. 17.33 S/. 18.15 S/. 15.68 S/. 12.38 S/. 14.85 S/. 16.50
S/. 33.25 S/. 40.25 S/. 40.25 S/. 29.75 S/. 31.50 S/. 28.00 S/. 31.50
S/. 14.03 S/. 16.50 S/. 14.85 S/. 13.20 S/. 14.03 S/. 14.85 S/. 12.38
S/. 38.00 S/. 38.00 S/. 38.00 S/. 38.00 S/. 30.00 S/. 34.00 S/. 34.00
S/. 8.50 S/. 8.50 S/. 10.50 S/. 11.50 S/. 8.50 S/. 9.50 S/. 9.50
S/. 58.00 S/. 60.00 S/. 84.00 S/. 76.00 S/. 62.00 S/. 56.00 S/. 72.00
S/. 124.00 S/. 140.00 S/. 170.00 S/. 144.00 S/. 156.00 S/. 120.00 S/. 128.00
S/. 130.00 S/. 110.00 S/. 150.00 S/. 134.00 S/. 120.00 S/. 130.00 S/. 124.00
S/. 561.00 S/. 544.50 S/. 775.50 S/. 561.00 S/. 610.50 S/. 528.00 S/. 577.50
S/. 577.50 S/. 495.00 S/. 759.00 S/. 528.00 S/. 511.50 S/. 610.50 S/. 660.00
23 257 559
20 217
23 229
26 236
25 231
18 215
12 176
13 176
24 226
11 134
14 137
23 206
25 205
26 214
10 99
9 100
23 251
24 246
0 0
18 106
18 131
13 119
0
20 162
22 164
18 130
17 173
22 167
17 142
14 130
13 117
0
30 267
32 268
25 240
28 273
29 267
27 248
28 268
24 259
23 230
0
20 219
9 95
11 104
11 97
26 292
29 288
12 132
11 124
11 126
10 126
9 113
11 122
9 116
10 106
10 108
12 115
21 209
43 431
41 384
225 2335
235 2275
1551 15319
Diciembre TOTAL
19,179.16 ###
MES 12 TOTAL
S/. 0.00
S/. 253.90 S/. 2,770.82
S/. 554.14 S/. 5,668.38
S/. 0.00
S/. 224.04 S/. 1,319.34
S/. 125.18 S/. 937.07
S/. 0.00
S/. 171.74 S/. 1,551.45
S/. 309.38 S/. 2,632.18
S/. 352.10 S/. 3,449.17
S/. 160.09 S/. 1,586.37
S/. 278.49 S/. 2,604.12
S/. 386.68 S/. 3,544.59
S/. 233.47 S/. 2,271.05
S/. 298.12 S/. 3,217.18
S/. 408.75 S/. 4,078.57
S/. 0.00
S/. 114.88 S/. 1,257.96
11013.47185 ###
TOTAL 5
AÑO
S/. 1.00 2 2 2
S/. 1.00 2 2 2
S/. 5.50 8 10 8
S/. 4.50 7 8 7
S/. 3.50 5 6 5
S/. 2.30 3.5 4 3.5
S/. 1.65 2.5 3 2.5
S/. 3.50 5 6 5
S/. 1.65 2.5 3 2.5
S/. 4.00 6 7 6
S/. 1.00 2 2 2
1800
Lugar: Piura
N° de porciones: 8
Ceviche Mixto Personal
Cantidad Unidad Genero Costo Costo total
1 kilo filete S/. 25.00 S/. 25.00
### gramo calamar S/. 13.00 S/. 7.80
### gramo langostino S/. 18.00 S/. 10.80
### gramo pulpo S/. 14.00 S/. 8.40
1/2 Kilo cebolla S/. 3.00 S/. 1.50
aji S/. 0.20 S/. 0.20
1/2 kilos camote S/. 1.50 S/. 0.75
1/8 kilo cancha S/. 4.00 S/. 0.50
1/8 kilo sarandaja S/. 3.00 S/. 0.38
1 ato chico lechuga S/. 0.20 S/. 0.20
1 cuartilla limon S/. 3.00 S/. 3.00
gas 0.41 0.41
mano de obra S/. 34.29 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 0.50 0.50
Total S/. 85.31 S/. 62.62
Costo unitario 7.83
Lugar: Piura
N° de porciones: 6
Ceviche de Caballa Mediana
Cantidad Unidad Genero Costo Costo total
6 unidades caballa S/. 6.00 S/. 36.00
1/2 Kilo cebolla S/. 3.00 S/. 1.50
aji S/. 0.50 S/. 0.50
1/2 kilos camote S/. 1.50 S/. 0.80
1/4 kilo cancha S/. 4.00 S/. 1.00
1/4 kilo sarandaja S/. 3.00 S/. 0.75
1 ato chico lechuga S/. 0.20 S/. 0.20
1 cuartilla limon S/. 3.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 2.86
sal S/. 1.00 0.50
sazonador S/. 2.50 1.25
Total S/. 59.39 S/. 47.01
Costo unitario 7.835
Lugar: Piura
N° de porciones: 8
Ceviche de Pescado, Mariscos, c/. Negras Familiar
Cantidad Unidad Genero Costo Costo total
3 1/2 kilo filete S/. 25.00 87.5
800 gramo calamar S/. 13.00 S/. 10.40
800 gramo langostino S/. 18.00 S/. 14.40
800 gramo pulpo S/. 14.00 S/. 11.20
1 cuartilla conchas negras S/. 15.00 S/. 15.00
1 1/2 Kilo cebolla S/. 3.00 S/. 4.50
aji S/. 1.00 S/. 1.00
1 1/2 kilos camote S/. 1.50 S/. 2.25
1/2 kilo cancha S/. 4.00 S/. 2.00
1 kilo sarandaja S/. 3.00 S/. 3.00
1 ato chico lechuga S/. 1.00 S/. 1.00
3 1/2 cuartilla limon S/. 3.00 S/. 10.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.50 S/. 1.50
sazonador S/. 1.00 S/. 1.00
Total S/. 53.69 S/. 168.51
Costo unitario 21.064
Lugar: Piura
N° de porciones: 5
ceviche de Conchas Negras Personal
Cantidad Unidad Genero Costo Costo total
1 cuartilla conchas negras S/. 15.00 S/. 15.00
1/4 Kilo cebolla S/. 3.00 S/. 0.75
1/8 kilo cancha S/. 4.00 S/. 0.50
1/8 kilo sarandaja S/. 3.00 S/. 0.38
1/2 cuartilla limon S/. 3.00 S/. 1.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.50
sazonador S/. 0.50 S/. 0.50
Total S/. 49.19 S/. 22.39
Costo unitario 4.48
4.28571429
Lugar: Piura
N° de porciones: 6
Ceviche de Caballa Familiar
Cantidad Unidad Genero Costo Costo total
9 unidades caballa S/. 6.00 S/. 54.00
1 Kilo cebolla S/. 3.00 S/. 3.00
aji S/. 0.50 S/. 0.50
1/2 kilos camote S/. 1.50 S/. 0.80
1/4 kilo cancha S/. 4.00 S/. 1.00
1/4 kilo sarandaja S/. 3.00 S/. 0.75
1 ato chico lechuga S/. 0.50 S/. 0.50
1 cuartilla limon S/. 3.00 S/. 3.00
gas S/. 0.41 0.41
mano de obra S/. 34.29 2.86
sal S/. 1.00 0.50
sazonador S/. 2.50 1.25
Total S/. 56.19 S/. 66.81
Costo unitario 11.135
Lugar: Piura
N° de porciones: 5
Ceviche de Conchas Negras Mediano
Cantidad Unidad Genero Costo Costo total
2 1/2 cuartilla conchas negras S/. 15.00 S/. 37.50
1 Kilo cebolla S/. 3.00 S/. 3.00 33.333333
1/2 kilo cancha S/. 4.00 S/. 2.00
1/2 kilo sarandaja S/. 3.00 S/. 1.50
2 1/2 cuartilla limon S/. 3.00 S/. 7.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.50
sazonador S/. 0.50 S/. 0.50
Total S/. 49.19 S/. 55.76
Costo unitario 11.153
0.78947368
Lugar: Piura
N° de porciones: 8
Ceviche de Pescado Familiar
Unidad Genero Costo Costo total
kilo filete S/. 25.00 S/. 87.50
Kilo cebolla S/. 3.00 S/. 4.50
aji S/. 1.00 S/. 1.00
kilos camote S/. 1.50 S/. 1.88
kilo cancha S/. 4.00 S/. 3.00
kilo sarandaja S/. 3.00 S/. 2.3
ato chico lechuga S/. 1.50 S/. 1.50
cuartilla limon S/. 3.00 S/. 9.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 0.83
Total S/. 80.19 S/. 115.05
Costo unitario 14.38
Lugar: Piura
N° de porciones: 8
Ceviche Mixto Familiar
Unidad Genero Costo Costo total
kilo filete S/. 25.00 68.75
gramo calamar S/. 13.00 S/. 7.80 13.3333333
gramo langostino S/. 18.00 S/. 10.80
gramo pulpo S/. 14.00 S/. 8.40
Kilo cebolla S/. 3.00 S/. 3.75
aji S/. 1.00 S/. 1.00
kilos camote S/. 1.50 S/. 0.80
kilo cancha S/. 4.00 S/. 1.00
kilo sarandaja S/. 3.00 S/. 0.75
ato chico lechuga S/. 1.50 S/. 0.50
cuartilla limon S/. 3.00 S/. 7.50
gas S/. 0.41 0.41
mano de obra S/. 34.29 S/. 2.86
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 0.83
Total S/. 84.00 S/. 115.48
Costo unitario 14.43
COSTEO DE SUDADOS
Lugar: Piura
N° de porciones: 10
Sudado de Mero Mediano
Cantidad Unidad Genero Costo Costo total
6 kilo mero S/. 30.00 S/. 180.00
2 1/4 kilo cebolla S/. 3.00 S/. 6.75
1 1/2 kilo tomate S/. 4.00 S/. 6.00
culantro S/. 2.00 S/. 2.00
1/2 escabeche S/. 4.00 S/. 2.00
ajo S/. 1.00 S/. 1.00
sal S/. 1.00 S/. 1.00
sazonador S/. 1.00 S/. 1.00
1/4 achote 10 S/. 2.50
pimienta 0.5 S/. 0.50
1/2 aceite 6 S/. 3.00
1 bidon chica de jora 10 S/. 10.00
2 1/2 kilos porcion de arroz 3 S/. 7.50
1 1/4 kilo yuca 3 S/. 3.75
10 limon S/. 3.00 S/. 1.20
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
Total S/. 139.05 S/. 230.89
Lugar: Piura
N° de porciones: 10
Sudado de Cabrilla Mediano
Cantidad Unidad Genero Costo Costo total
5 kilo cabrilla S/. 16.00 S/. 80.00
1 1/4 kilo cebolla S/. 3.00 S/. 3.75
1/2 kilo tomate S/. 4.00 S/. 2.00
culantro S/. 1.50 S/. 1.50
1/8 escabeche S/. 4.00 S/. 0.50
sal S/. 1.00 S/. 1.00
sazonador S/. 1.50 S/. 1.50
1/4 achote 10 S/. 2.50
pimienta 0.5 S/. 0.50
1/2 aceite 6 S/. 3.00
1/2 bidon chica de jora 10 S/. 5.00
1 kilos porcion de arroz 3 S/. 3.00
3/4 kilo yuca 3 S/. 2.25
10 limon S/. 3.00 S/. 1.20
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
Total S/. 124.05 S/. 110.39
Costo unitario 11.04
COSTEO DE CHICHARRON
Lugar: Piura
N° de porciones: 5
Chicaharon de Pescado Personal
Cantidad Unidad Genero Costo Costo total
S/. 29.11
Lugar: Piura
N° de porciones: 5
Chicaharon Mixto Personal
Cantidad Unidad Genero Costo Costo total
3/4 kilo filete S/. 18.00 S/. 13.50
###gramo calamar S/. 13.00 S/. 4.88
### langostino S/. 18.00 S/. 6.75
### pulpo S/. 14.00 S/. 5.25
1/4 ml sillao S/. 2.50 S/. 0.63
1/4 chuño S/. 5.00 S/. 1.25
1/8 kilo yucas S/. 3.00 S/. 0.38
1 ato lechuga S/. 0.30 S/. 0.30
mayonesa S/. 1.50 S/. 1.50
aji S/. 1.50 S/. 1.50
sal S/. 1.50 S/. 0.33
sazonador S/. 0.50 S/. 0.50
1/2 ml aceite S/. 6.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 42.45
Lugar: Piura
N° de porciones: 5
Chicaharon de Pollo Personal
Cantidad Unidad Genero Costo Costo total
### pechuga de
pollo S/. 9.00 S/. 13.50
1/4 ml sillao S/. 2.50 S/. 1.25
1/2 chuño S/. 5.00 S/. 2.50
1/2 kilo yucas S/. 3.00 S/. 1.50
1 ato lechuga S/. 0.50 S/. 0.50
mayonesa S/. 1.50 S/. 1.50
aji S/. 1.50 S/. 1.50
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
1/2 ml aceite S/. 6.00 S/. 3.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 29.11
S/. 48.86
S/. 62.11
### 4
kilo pechuga de pollo S/. 9.00 S/. 24.75
1/2 ml sillao S/. 2.50 S/. 2.50 1
1 kilo chuño S/. 5.00 S/. 5.00 1 1/2
1 kilo yucas S/. 3.00 S/. 3.00 2
1 ato lechuga S/. 1.00 S/. 1.00 1
mayonesa S/. 1.50 S/. 1.50 2
aji S/. 1.50 S/. 1.50 2
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
1 ml aceite S/. 6.00 S/. 6.00 1
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 49.11
S/. 73.61
ar: Piura
de porciones: 5
Chicharron Mixto Familiar
Unidad Genero Costo Costo total
kilo filete S/. 18.00 S/. 36.00
gramo calamar S/. 13.00 S/. 8.13
gramo langostino S/. 18.00 S/. 11.25
gramo pulpo S/. 14.00 S/. 8.75
ml sillao S/. 0.00 S/. 0.00
kilo chuño S/. 2.50 S/. 3.13
kilo yucas S/. 3.00 S/. 3.75
ato lechuga S/. 2.00 S/. 2.00
mayonesa S/. 1.50 S/. 3.00
aji S/. 1.50 S/. 3.00
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
ml aceite S/. 6.00 S/. 6.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 88.86
ar: Piura
de porciones: 5
Chicharron de Pollo Familiar
Unidad Genero Costo Costo total
pechuga de
kilo pollo S/. 9.00 S/. 36.00
ml sillao S/. 2.50 S/. 5.00
kilo chuño S/. 5.00 S/. 7.50
kilo yucas S/. 3.00 S/. 6.00
ato lechuga S/. 1.50 S/. 1.50
mayonesa S/. 1.50 S/. 3.00
aji S/. 1.50 S/. 3.00
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
ml aceite S/. 6.00 S/. 6.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 71.86
Lugar: Piura
N° de porciones: 5
Chupe de Mariscos Mediano
Cantidad Unidad Genero Costo Costo total
1 kilo calamar S/. 13.00 S/. 13.00
1 kilo langostino S/. 14.00 S/. 14.00
1 kilo pulpo S/. 18.00 S/. 18.00
1 tarro leche S/. 3.00 S/. 3.00
5 unidad huevo S/. 0.33 S/. 1.67
1 kilo papa amarilla S/. 2.00 S/. 2.00
1/8 kilo fideos S/. 3.00 S/. 0.38
1/4 ml aceite S/. 6.00 S/. 1.50
ajo S/. 0.50 S/. 0.50
achote S/. 0.50 S/. 0.50
1 arroz S/. 3.00 S/. 3.00
sal S/. 1.00 S/. 1.00
sazonador S/. 1.00 S/. 1.00
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 62.23
Lugar: Piura
N° de porciones: 5
Chupe de Cangrejos Mediano
Cantidad Unidad Genero Costo Costo total
10 cangrejos S/. 7.00 S/. 23.33
###tarro leche S/. 2.80 S/. 2.80
5 unidad huevo S/. 0.33 S/. 1.67
1/4 kilo papa amarilla S/. 2.00 S/. 0.50
1/8 kilo fideos S/. 3.00 S/. 0.38
1/8 ml aceite S/. 6.00 S/. 0.75
ajo S/. 0.20 S/. 0.20
achote S/. 0.20 S/. 0.20
3/4 kilo arroz S/. 3.00 S/. 2.25
sal S/. 0.50 S/. 0.50
sazonador S/. 0.50 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 35.77
Lugar: Piura
N° de porciones: 5
Chupe de Cangrejos c/. Mariscos Mediano
Cantidad Unidad Genero Costo Costo total
9 cangrejos S/. 10.00 30.0
1 1/2 gramo calamar S/. 13.00 S/. 19.50 1500
1 1/2 gramo langostino S/. 18.00 S/. 27.00
1 1/2 gramo pulpo S/. 14.00 S/. 21.00
1 tarro leche S/. 3.00 S/. 3.00
5 unidad huevo S/. 0.33 S/. 1.67
1/2 kilo papa amarilla S/. 2.00 S/. 1.00
1/4 kilo fideos S/. 3.00 S/. 0.75
1/8 ml aceite S/. 6.00 S/. 0.75
ajo S/. 0.50 S/. 0.50
achote S/. 0.50 S/. 0.50
1 arroz S/. 3.00 S/. 3.00
sal S/. 0.50 S/. 0.50
sazonador S/. 0.50 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 82.36
Lugar: Piura
N° de porciones: 5
Arroz con Conchas Negras Personal
Cantidad Unidad Genero Costo Costo total
1 kilo arroz S/. 3.00 S/. 3.00
1 atos cebolla china S/. 0.50 S/. 0.50
1/4 litro aceite S/. 6.00 S/. 1.50
1/2 litro sillao S/. 4.00 S/. 2.00
2 unidades caldo de pescado S/. 0.50 S/. 1.00
50 ml vino tinto S/. 3.50 S/. 0.07
1/2 kilo alverga S/. 6.00 S/. 3.00
40 conchas negras S/. 15.00 S/. 24.00
sal S/. 0.50 S/. 0.50
ajo S/. 0.20 S/. 0.20
sazonador S/. 0.50 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
Total S/. 39.70 S/. 38.96
Costo unitario 7.79
Lugar: Piura
N° de porciones: 5
Arroz con Langostico Personal
Cantidad Unidad Genero Costo Costo total
1 1/2 kilo arroz S/. 3.00 S/. 4.50
1 atos cebolla china S/. 1.00 S/. 1.00
1/4 litro aceite S/. 6.00 S/. 1.50
1/2 litro sillao S/. 4.00 S/. 2.00
2 unidades caldo de pescado S/. 0.50 S/. 1.00
50 ml vino tinto S/. 3.50 S/. 0.07
1/4 kilo alverga S/. 6.00 S/. 1.50
1 1/4 kilo langostino S/. 18.00 S/. 22.50
sal S/. 1.00 S/. 0.50
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
ajo S/. 0.50 S/. 0.50
sazonador S/. 1.00 S/. 1.00
Total S/. 102.05 S/. 38.76
Costo unitario 7.75
Lugar: Piura Lugar: Piura
N° de porciones: 5 N° de porciones: 5
Arroz con Mariscos Mediano Ar
Cantidad Unidad Genero Costo Costo total Cantidad
2 kilo arroz S/. 3.00 S/. 6.00 2 1/2
1 atos cebolla china S/. 1.50 S/. 1.50 1
1/4 litro aceite S/. 6.00 S/. 1.50 1/4
1/2 litro sillao S/. 2.50 S/. 2.50 1/2
3 unidades caldo de pescado S/. 0.50 S/. 1.50 3
100 ml vino tinto S/. 3.50 S/. 0.04 ###
3/4 kilo alverga S/. 6.00 S/. 4.50 3/4
1/2 kilo calamar S/. 13.00 S/. 6.50 5/8
15 gramo conchas negras S/. 15.00 S/. 9.00 24
1/2 gramo langostino S/. 18.00 S/. 9.00 1/4
1/2 gramo pulpo S/. 14.00 S/. 7.00 1/4
1 unit palta S/. 2.50 S/. 2.50
1 ato chico lechuga S/. 0.50 S/. 0.50
ajo S/. 0.20 S/. 0.20 2
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
sal S/. 1.00 S/. 0.33 1
sazonador S/. 0.50 S/. 0.50
Total S/. 83.50 S/. 55.76
1000 1
625
5/8
COSTEO DE PIQUEOS
Lugar: Piura Lugar: Piura
N° de porciones: 5 N° de porciones: 5
Majado de Yuca Personal Maj
Cantidad Unidad Genero Costo Costo total Cantidad
1 kilo panceta S/. 16.00 S/. 16.00 1 1/4
###kilo yuca S/. 3.00 S/. 4.50 3 1/2
1/2 kilo cebolla S/. 2.50 S/. 1.25 1/2
ato cebolla china S/. 0.50 S/. 0.50
aji S/. 0.30 S/. 0.30
1/8 cancha S/. 4.00 S/. 0.50 1/4
1/4 sillao S/. 2.50 S/. 0.63 1/4
1/4 aceite S/. 6.00 S/. 1.50 1/2
sal S/. 1.00 S/. 0.33
sazonador S/. 2.50 S/. 0.83
gas S/. 0.41 S/. 0.41
mano de obra S/. 57.14 S/. 2.29
S/. 29.03
S/. 42.03
S/. 61.86
avelo Familiar
Costo Costo total
S/. 16.00 S/. 28.00
S/. 2.00 S/. 24.00
S/. 2.50 S/. 3.13
S/. 4.00 S/. 4.00
S/. 0.50 S/. 0.50
S/. 4.00 S/. 4.00
S/. 6.00 S/. 1.50
S/. 2.50 S/. 0.63
S/. 4.00 S/. 1.00
S/. 1.50 S/. 1.50
S/. 1.00 S/. 0.33 0
S/. 2.50 S/. 0.83
S/. 0.41 S/. 0.41
S/. 57.14 S/. 2.29
S/. 72.11
Lugar: Piura
N° de porciones: 10
Arroz con Pato
Cantidad Unidad Genero Costo Costo total
Gaseosas
Semanal
costo
Nombre cantidad unitario costo total
agua sin gas 1 paquete 15 S/. 1.00 S/. 15.00
agua con gas 1 paquete 6 S/. 1.00 S/. 15.00
inka cola 2.25 lts 1 paquete 6 S/. 5.50 S/. 33.00
inka cola 1.5 lts 1 paquete 6 S/. 4.50 S/. 27.00
inka cola 1 lts 1 paquete 6 S/. 3.50 S/. 21.00
inka cola 625 ml 1 paquete 6 S/. 2.30 S/. 13.80
inka cola personal 1 paquete 6 S/. 1.65 S/. 9.90
coca cola 1 lts 1 paquete 6 S/. 3.50 S/. 21.00
coca cola personal 1 paquete 6 S/. 1.65 S/. 9.90
guarana 2 lts 1 paquete 6 S/. 4.00 S/. 24.00
guarana personal 1 paquete 6 S/. 1.00 S/. 6.00
Costo Total S/. 195.60
Cervezas
Semanal
costo
Nombre cantidad costo de caja unitario costo total
Cuzqueña de trigo 1 cajas 54 S/. 4.50 S/. 54.00
Cuzqueña malta 2 cajas 54 S/. 4.50 S/. 108.00
Cuzqueña rubia 2 cajas 54 S/. 4.50 S/. 108.00
Cristal 10 cajas 42 S/. 3.50 S/. 420.00
Pilsen 10 cajas 42 S/. 3.50 S/. 420.00
Limonada Frozen
N° Porciones :5 jarras
Cantidad Unidad Genero Costo Costo total
###cuartilla limones S/. 3.00 S/. 6.00
###kilo azucar S/. 2.50 S/. 0.63 0.5
mano de obra S/. 57.14 S/. 2.29
0.25
0.125
Gasto por remuneraciones
unidades
MANO DE OBRA valor unitario Total
requeridas
CHEF S/. 50.00 2 S/. 100.00
cevichera S/. 30.00 2 S/. 60.00
MOZOS S/. 30.00 4 S/. 120.00
Lavadero S/. 20.00 1 S/. 20.00
unidades
GASTOS INDIRECTOS valor unitario Total
requeridas
GAS 150 2 S/. 300.00
CARBON 1.5 3 kg diarios S/. 135.00
TAPER CHICO
TAPER MEDIANO
TAPER GRANDE
caballa 176
pescado, mariscos. c/. Negras 226
conchas negras 134
conchas negras 137
ARROZ -
Arroz con mariscos 206
Arroz con mariscos 205
Arroz con mariscos 214
Arroz con conchas negras 99
Arroz con langostino 100
SUDADOS -
Cabrilla 251
De mero 246
CHUPE -
Mariscos 106
Cangrejos 131
Cangrejos c/. Mariscos 119
PIQUEOS -
Majado de yuca 162
Majado de yuca 164
Majado de yuca 130
Seco de Chavelo 173
Seco de Chavelo 167
Seco de Chavelo 142
Costillas de chancho 130
Costillas de chancho 117
CHICHARRON -
Pollo 267
Pollo 268
Pollo 240
Pescado 273
Pescado 267
Pescado 248
Mixto 268
Mixto 259
Mixto 230
DOMINGO -
Arroz con pato 219
GUARNICIONES -
Porcion de arroz 95
Porcion de cancha 104
BEBIDAS -
Limonada fronzen 97
Chicha morada 292
GASEOSAS -
agua sin gas 288
agua con gas 132
inka cola 2.25 lts 124
inka cola 1.5 lts 126
inka cola 1 lts 126
inka cola 625 ml 113
inka cola personal 122
coca cola 1 lts 116
coca cola personal 106
guarana 2 lts 108
guarana personal 115
CERVEZAS -
Cuzqueña de trigo 209
Cuzqueña malta 431
Cuzqueña rubia 384
Cristal 2,335
Pilsen 2,275
-
TOTAL DE UNID. VENDIDAS 15,319
Margen de GananciIGV
50.00% 18.00%
4.49 10 11
7.83 15 17
14.38 25 29
7.83 15 17
11.12 20 23
14.43 25 29
7.84 15 17
11.14 20 23
21.06 35 41
4.48 10 11
11.15 20 23
-
6.26 12 15
11.15 20 23
14.42 25 29
7.79 15 17
7.75 15 17
-
11.04 20 23
23.09 38 44
-
12.45 22 26
7.15 14 16
16.47 28 33
-
5.81 12 14
8.41 16 18
12.37 22 25
7.83 15 17
11.09 20 23
14.42 25 29
7.73 15 17
14.35 25 29
-
5.82 12 14
9.82 18 21
14.37 25 29
5.82 12 14
9.77 18 21
14.72 25 30
8.49 16 19
12.42 22 26
17.77 30 35
-
5.74 12 14
-
6 7
5 6
-
1.78 2 2
1.64 2 2
-
1.00 2 2
1.00 2 2
5.50 8 10
4.50 7 8
3.50 5 6
2.30 3.5 4
1.65 2.5 3
3.50 5 6
1.65 2.5 3
4.00 6 7
1.00 2 2
-
4.00 6 7
4.00 6 7
4.00 6 7
3.30 5 6
3.30 5 6
-
COSTOS FIJOS ANUALES VALOR VENTA q COSTO VARIABLE q P.E. Unidades - Anual
Punto de Equilibrio
% Participacion
DETALLE Valor Venta Costo Variable Margen Unitario Vtas
CEVICHES
pescado 9.73 4.49 5.23 2%
pescado 14.74 7.83 6.90 1%
pescado 24.56 14.38 10.18 2%
pescado c/ mariscos 14.73 7.83 6.90 1%
pescado c/ mariscos 19.66 11.12 8.54 1%
pescado c/ mariscos 24.64 14.43 10.20 1%
caballa 14.74 7.84 6.90 1%
caballa 19.69 11.14 8.55 1%
pescado, mariscos. c/.
Negras 34.58 21.06 13.52 2%
conchas negras 9.70 4.48 5.22 1%
conchas negras 19.71 11.15 8.56 1%
ARROZ - - -
Arroz con mariscos 12.37 6.26 6.11 1%
Arroz con mariscos 19.71 11.15 8.56 1%
Arroz con mariscos 24.61 14.42 10.19 1%
Arroz con conchas
negras 14.67 7.79 6.88 1%
Arroz con langostino 14.61 7.75 6.86 1%
SUDADOS - - -
Cabrilla 19.54 11.04 8.50 1%
De mero 37.62 23.09 14.53 1%
CHUPE - - -
Mariscos 21.65 12.45 9.21 1%
Cangrejos 13.71 7.15 6.56 1%
Cangrejos c/.
Mariscos 27.69 16.47 11.22 1%
PIQUEOS - - -
Majado de yuca 11.69 5.81 5.89 1%
Majado de yuca 15.59 8.41 7.19 1%
Majado de yuca 21.54 12.37 9.17 1%
Seco de Chavelo 14.73 7.83 6.90 1%
Seco de Chavelo 19.62 11.09 8.53 1%
Seco de Chavelo 24.62 14.42 10.20 1%
Costillas de chancho 14.58 7.73 6.85 1%
Costillas de chancho 24.51 14.35 10.16 1%
CHICHARRON - - -
Pollo 11.72 5.82 5.90 1%
Pollo 17.72 9.82 7.90 1%
Pollo 24.54 14.37 10.17 1%
Pescado 11.72 5.82 5.90 1%
Pescado 17.64 9.77 7.87 1%
Pescado 25.07 14.72 10.35 1%
Mixto 15.72 8.49 7.23 2%
Mixto 21.62 12.42 9.20 1%
Mixto 29.64 17.77 11.87 1%
DOMINGO - - -
Arroz con pato 11.60 5.74 5.86 1%
BEBIDAS - - -
Limonada fronzen 5.66 1.78 3.88 1%
Chicha morada 5.44 1.64 3.80 1%
GUARNICIONES - - -
Porcion de arroz 1.99 - 1.99 1%
Porcion de cancha 1.99 - 1.99 3%
GASEOSAS - - -
agua sin gas 1.50 1.00 0.50 2%
agua con gas 1.50 1.00 0.50 1%
inka cola 2.25 lts 8.25 5.50 2.75 1%
inka cola 1.5 lts 6.75 4.50 2.25 1%
inka cola 1 lts 5.25 3.50 1.75 1%
inka cola 625 ml 3.45 2.30 1.15 1%
inka cola personal 2.48 1.65 0.83 1%
coca cola 1 lts 5.25 3.50 1.75 1%
coca cola personal 2.48 1.65 0.83 1%
guarana 2 lts 6.00 4.00 2.00 1%
guarana personal 1.50 1.00 0.50 1%
CERVEZAS - - -
Cuzqueña de trigo 6.00 4.00 2.00 2%
Cuzqueña malta 6.00 4.00 2.00 3%
Cuzqueña rubia 6.00 4.00 2.00 3%
Cristal 4.95 3.30 1.65 18%
Pilsen 4.95 3.30 1.65 16%
-
- 100%
PUNTO DE PUNTO DE
EQUILIBRIO POR EQUILIBRIO EN
DETALLE PLATO DETALLE SOLES
CEVICHES CEVICHES
pescado 29.13 pescado 283.32
pescado 23.06 pescado 339.86
pescado 24.27 pescado 596.13
pescado c/ mariscos pescado c/
17.60 mariscos 259.17
pescado c/ mariscos pescado c/
19.42 mariscos 381.87
pescado c/ mariscos pescado c/
17.60 mariscos 433.60
caballa 19.42 caballa 286.21
caballa 21.85 caballa 430.13
pescado, mariscos. c/. pescado, mariscos.
Negras 23.67 c/. Negras 818.46
conchas negras 13.35 conchas negras 129.52
conchas negras 14.56 conchas negras 287.13
ARROZ - ARROZ -
Arroz con mariscos Arroz con mariscos
14.56 180.17
Arroz con mariscos Arroz con mariscos
16.39 323.00
Arroz con mariscos Arroz con mariscos
14.56 358.41
Arroz con conchas Arroz con conchas
negras 9.10 negras 133.57
Arroz con langostino Arroz con
11.53 langostino 168.50
SUDADOS - SUDADOS -
Cabrilla 21.85 Cabrilla 426.97
De mero 18.81 De mero 707.71
CHUPE - CHUPE -
Mariscos 7.89 Mariscos 170.84
Cangrejos 9.71 Cangrejos 133.17
Cangrejos c/. Cangrejos c/.
Mariscos 12.14 Mariscos 336.11
PIQUEOS - PIQUEOS -
Majado de yuca 12.74 Majado de yuca 149.04
Majado de yuca 15.78 Majado de yuca 246.06
Majado de yuca 13.35 Majado de yuca 287.61
Seco de Chavelo 13.96 Seco de Chavelo 205.60
Seco de Chavelo 15.17 Seco de Chavelo 297.66
Seco de Chavelo 10.92 Seco de Chavelo 268.91
Costillas de chancho Costillas de
9.71 chancho 141.60
Costillas de chancho Costillas de
9.10 chancho 223.09
CHICHARRON - CHICHARRON -
Pollo 19.42 Pollo 227.55
Pollo 21.24 Pollo 376.32
Pollo 22.45 Pollo 551.07
Pescado 20.03 Pescado 234.66
Pescado 21.85 Pescado 385.43
Pescado 20.03 Pescado 502.01
Mixto 23.67 Mixto 372.05
Mixto 23.06 Mixto 498.51
Mixto 21.85 Mixto 647.60
DOMINGO - DOMINGO -
Arroz con pato 23.06 Arroz con pato 267.53
BEBIDAS - BEBIDAS -
Limonada fronzen 9.71 Limonada fronzen 54.94
Chicha morada 12.14 Chicha morada 66.09
GUARNICIONES - GUARNICIONES -
Porcion de arroz 9.10 Porcion de arroz 18.11
Porcion de cancha 39.45 Porcion de cancha 78.50
GASEOSAS - GASEOSAS -
agua sin gas 33.38 agua sin gas 50.07
agua con gas 13.35 agua con gas 20.03
inka cola 2.25 lts 13.96 inka cola 2.25 lts 115.15
inka cola 1.5 lts 12.14 inka cola 1.5 lts 81.93
inka cola 1 lts 13.96 inka cola 1 lts 73.28
inka cola 625 ml 12.74 inka cola 625 ml 43.97
inka cola personal 12.14 inka cola personal 30.04
coca cola 1 lts 13.35 coca cola 1 lts 70.09
coca cola personal 11.53 coca cola personal 28.54
guarana 2 lts 10.32 guarana 2 lts 61.90
guarana personal 10.92 guarana personal 16.39
CERVEZAS - CERVEZAS -
Cuzqueña de trigo 24.27 Cuzqueña de trigo 145.65
Cuzqueña malta 45.52 Cuzqueña malta 273.09
Cuzqueña rubia 43.69 Cuzqueña rubia 262.17
Cristal 273.09 Cristal 1,351.80
Pilsen 254.88 Pilsen 1,261.68
1,548 17,169.56
COSTO DE
DISTRIBUCI
Gastos Financiero ON COSTO TOTAL
1.00
1.00
5.50
4.50
3.50
2.30
1.65
3.50
1.65
4.00
1.00
4.00
4.00
4.00
3.30
3.30
Margen de
Contribucion %
0.10
0.10
0.16
0.08
0.11
0.12
0.09
0.12
0.21
0.05
0.08
-
0.06
0.09
0.10
0.04
0.05
-
0.12
0.18
-
0.05
0.04
0.09
-
0.05
0.07
0.08
0.06
0.08
0.07
0.04
0.06
-
0.07
0.11
0.15
0.08
0.11
0.13
0.11
0.14
0.17
-
0.09
-
0.02
0.03
-
0.01
0.05
-
0.01
0.00
0.02
0.02
0.02
0.01
0.01
0.02
0.01
0.01
0.00
-
0.03
0.06
0.06
0.29
0.27
4.64
Flujo caja financiero
Mes/Detalle AÑO 0 Año 1 Año 2 Año 3
Inversion - 97,280.22
Ventas 185,141.31 212,912.51 255,495.01
Capital Propio
Prestamo 80,000.00
Total Ingresos (B1) 185,141.31 212,912.51 255,495.01
Mes/Detalle
Costo total de producción 147,204.65 163,165.35 187,638.41
Gastos adm. 18,000.00 18,000.00 18,000.00
Gastos Venta. 16,560.00 16,560.00 16,560.00
impuesto predial 1,000.00 1,000.00 1,000.00
Gastos de financiamiento 23,268.36 23,268.36 23,268.36
Total Egresos (B2) 206,033.01 221,993.71 246,466.77
Flujo de caja - 17,280.22 - 20,891.70 - 9,081.20 9,028.23
- 9,081.20
- 20,891.70 9,028.23
VAN= 38,807.40
TIR 35%
COK 14%
VA= -$104,123.99
RBC= 6.03
Año 4 Año 5
332,143.51 465,000.91
332,143.51 465,000.91
231,689.94 308,045.91
18,000.00 18,000.00
16,560.00 16,560.00
1,000.00 1,000.00
23,268.36 23,268.36
290,518.30 366,874.27
41,625.21 98,126.64
meses
41,625.21
98,126.64
101,526.96
9,028.23
VA= -$7,912.45
41,625.21
VA= -$36,480.81
98,126.64
VA= -$85,999.32
Flujo caja economico
Mes/Detalle AÑO 0 Año 1 Año 2 Año 3 Año 4
Inversion - 97,280.22 - - - -
Ventas - 185,141.31 212,912.51 255,495.01 332,143.51
Capital Propio - - - - -
Prestamo - - - -
Total Ingresos (B1) - 185,141.31 212,912.51 255,495.01 332,143.51
-
Mes/Detalle - - - - -
Costo total de producción - 147,204.65 163,165.35 187,638.41 231,689.94
Gastos adm. - 18,000.00 18,000.00 18,000.00 18,000.00
Gastos Venta. - 16,560.00 16,560.00 16,560.00 16,560.00
impuesto predial - 1,000.00 1,000.00 1,000.00 1,000.00
Gastos de financiamiento -
Total Egresos (B2) - 182,764.65 198,725.35 223,198.41 267,249.94
Flujo de caja - 97,280.22 2,376.66 14,187.16 32,296.59 64,893.57
14,187.16
64,893.57
2,376.66 32,296.59
VAN= 60,570.14
TIR 24%
COK 10%
14,187.16
VA=
32,296.59
VA=
64,893.57
VA=
121,395.00
VA=
Año 5
-
465,000.91
-
-
465,000.91
-
-
308,045.91
18,000.00
16,560.00
1,000.00
343,605.91
121,395.00
121,395.00
alor actual de cada periodo
-$2,160.60
-$12,897.42
-$29,360.54
-$58,994.15
-$110,359.09