INSUMOS PRIMARIOS (DIRECTOS)

Item

Descripcion

Unidad

Costo Total por Unidad (+IGV)

MAQUINARIA (EQUIPOS)

Cantidad consumida / Mes

Proveedor

Item

Descripcion

Unidad

1 Plomo Antimoniado
2 Plomo Electrolitico

kg
kg

S/. 6.10
S/. 6.10

24 Termosellador
25 Rectificadores de Corriente Electrica

uni
uni

3 Acido Sulfurico al 98.4%

4 Separador

kg
unid.

S/. 2.01
S/. 0.28

26 Cargadores
27 Molino de Oxido de Plomo

uni
uni

5 Fibra de Celulosa
6 Baritina

kg
kg

28 Maquina Soldadora de Punto

29 Horno de Plomo

uni
uni

7 Humo Negro
8 Caja Grande

kg
unid.

S/. 147.84
S/. 8.00

30 Compresor
31 Tanque de Gas

uni
uni

9 Caja Mediana
10 Caja Pequea
11 Cubierta Grande

unid.
unid.
unid.

S/. 6.00
S/. 4.00
S/. 6.50

32 Empastadora de Placas
33 Amasadora
34 Moldeador de Placas (Para Rejillas)

uni
uni
uni

12 Cubierta Pequea

unid.

S/. 4.50

35 Posteador Electrico

uni

13 Tapon de plastico Grande

14 Tapon de plastico Pequeo

unid.
unid.

S/. 0.03
S/. 0.025

15 Asa de plastico Grande

unid.

S/. 1.00

16 Asa de plastico Pequea

unid.

S/. 0.40

17 Stiker Grande
18 Stiker Mediano

unid.
unid.

S/. 0.40
S/. 0.30

19 Stiker Pequeo

unid.

S/. 0.20

S/. 80.00
S/. 4.17

Costo de Adquisicion

Vida Util

PERSONAL
Item

INSUMOS SECUNDARIOS (INDIRECTOS)

Descripcion

Unidad
pers.
pers.
pers.

Salario / Mes

Cantidad

Total / mes

15 Electricidad

kwh

S/. 0.23

49 Administracion
50 Ventas

2
2

16 Agua

m3

S/. 1.03

51 Trabajadores

17 Gas

gal

S/. 4.50

18 Oxigeno

m3

S/. 30.00

19 Tiner

lt

20 Pintura

gal

Unidad

Cantidad

Total Gasto/Mes

21 Silicona
22 Grasa

uni.
Lt

52 Telefono
53 Celular

unid.

S/. 25.00
S/. 224.00

23 Aceite

Lt

54 Internet

S/. 25.00

OTROS
Item

S/./M3

Descripcion

INSUMOS DIRECTOS (PRIMARIOS)

* Todos los montos sern considerados en soles (S/.)

* Todos los montos sern considerados en soles (S/.)

1 PLACA POSITIVA
ITEM

1
2
3
4
5

INSUMOS PRIMARIOS

UNIDAD

75
22.5
20.625
125
77.5
1

gr
mg
mg
mg
gr
unid.

PLOMO ELECTROLITICO
BARITINA
FIBRA DE CELULOSA
HUMO NEGRO
PLOMO ANTIMONIADO

OXIDO PLOMO
REJILLA
SEPARADOR
TOTAL
TOTAL + IGV

1 PLACA NEGATIVA

CANTIDAD

COSTO
S/. 0.43
S/. 0.00
S/. 0.00
S/. 0.02
S/. 0.44
S/. 0.28
S/. 1.17
S/. 1.38

IGV
S/. 0.08
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.08
S/. 0.05
S/. 0.21

ITEM

1
2
3
4

INSUMOS PRIMARIOS

OXIDO PLOMO
REJILLA
TOTAL
TOTAL + IGV

CANTIDAD

PLOMO ELECTROLITICO
BARITINA
FIBRA DE CELULOSA
HUMO NEGRO
PLOMO ANTIMONIADO

75
22.5
20.625
125
77.5

UNIDAD COSTO
gr
mg
mg
mg
gr

IGV

S/. 0.43
S/. 0.08
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.02
S/. 0.00
S/. 0.44
S/. 0.08
S/. 0.89
S/. 0.16
S/. 1.05

* Todos los montos sern considerados en soles (S/.)

1PLACA

ACIDO SULFURICO POR PLACA

Item

Descripcion

Cantidad

Para una cantidad de Oxido

de Plomo de:

Unidad
100 kg
3 kg

Acido Sulfurico:
2

Oxido de Plomo en 1 Placa:

Acido Sulfurico:

ITEM

INSUMOS PRIMARIOS

CANTIDAD

Acido Sulfurico

0.00225

TOTAL + IGV

75 gr
0.00225 kg/placa

INSUMOS INDIRECTOS (SECUNDARIOS)

Produccion de Baterias al mes (Promedio):

300 Baterias

COSTOS INDIRECTOS VARIABLES

Item
1
2
3
4
5
6
7
8
9
10
11

Descripcion

Item
1
2
3
4
5

Costo por Mes

Energa
Agua
Gas
Oxigeno
Transporte
Publicidad Escrita
Publicidad Virtual
Telefono
Celular
Internet
TOTAL

Costo por Dia

S/. 1,228.00
S/. 105.00
S/. 800.00
S/. 90.00
S/. 400.00
S/. 1,250.00
S/. 160.00
S/. 25.00
S/. 224.00
S/. 25.00
S/. 4,282.00

S/. 47.23
S/. 4.04
S/. 30.77
S/. 3.46
S/. 15.38
S/. 52.08
S/. 6.67
S/. 1.04
S/. 9.33
S/. 1.04
S/. 159.63

Costo por unidad

producida
S/. 4.09
S/. 0.35
S/. 2.67
S/. 0.30
S/. 1.33
S/. 4.17
S/. 0.53
S/. 0.08
S/. 0.75
S/. 0.08
S/. 13.44

Gastos de publicidad / Mes

Banner
Afiches
Folletos
Calendarios
Hosting

S/. 1,250.00
S/. 160.00

COSTOS FIJOS INDIRECTOS

Produccion de Baterias al mes (Promedio):

300 Baterias/mes

PLANILLA DE TRABAJADORES
Item
1
2
3
4
5
6
7

Descripcion
Gerente General
Recepcionista
Ventas
Jefe de Produccion
Maestro de Produccion
Ayudante de Produccion
TOTAL

Cantidad
1
1
2
1
1
2
8

Salario Mes
S/. 1,300.00
S/. 1,000.00
S/. 800.00
S/. 1,200.00
S/. 800.00
S/. 800.00
S/. 5,900.00

Costo Total Mes

S/. 1,300.00
S/. 1,000.00
S/. 1,600.00
S/. 1,200.00
S/. 800.00
S/. 1,600.00
S/. 7,500.00

Costo por unidad

producida
S/. 4.33
S/. 3.33
S/. 5.33
S/. 4.00
S/. 2.67
S/. 5.33
S/. 25.00

UNIDAD COSTO
kg/placa

IGV

S/. 0.0045

S/. 0.0008

S/. 0.01

LISTA DE PRODUCTOS - BATERIAS REMER

DESCRIPCION
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

CODIGO
BR-9RN
BR-9LN
BR-11RG
BR-11LG
BR-11RP
BR-11LP
BR-13RG
BR-13LG
BR-13RP
BR-13LP
BR-15RN
BR-15LN
BR-17RN
BR-17LN
BR-19RN
BR-19LN
BR-21RN
BR-21LN
BR-23RN
BR-23LN
BR-25RN
BR-25LN
BR-27RG
BR-27LG
BR-27RP
BR-27LP
BR-29RN
BR-29LN
BR-31RN
BR-31LN
BR-33RN
BR-33LN

n Placas DESCRIPCION
9
BATERIA REMER
9
BATERIA REMER
11
BATERIA REMER
11
BATERIA REMER
11
BATERIA REMER
11
BATERIA REMER
13
BATERIA REMER
13
BATERIA REMER
13
BATERIA REMER
13
BATERIA REMER
15
BATERIA REMER
15
BATERIA REMER
17
BATERIA REMER
17
BATERIA REMER
19
BATERIA REMER
19
BATERIA REMER
21
BATERIA REMER
21
BATERIA REMER
23
BATERIA REMER
23
BATERIA REMER
25
BATERIA REMER
25
BATERIA REMER
27
BATERIA REMER
27
BATERIA REMER
27
BATERIA REMER
27
BATERIA REMER
29
BATERIA REMER
29
BATERIA REMER
31
BATERIA REMER
31
BATERIA REMER
33
BATERIA REMER
33
BATERIA REMER

CARACTERISTICAS
9 PLACAS +RN
9 PLACAS +LN
11 PLACAS +RG
11 PLACAS +LG
11 PLACAS +RP
11 PLACAS +LP
13 PLACAS +RG
13 PLACAS +LG
13 PLACAS +RP
13 PLACAS +LP
15 PLACAS +RN
15 PLACAS +LN
17 PLACAS +RN
17 PLACAS +LN
19 PLACAS +RN
19 PLACAS +LN
21 PLACAS +RN
21 PLACAS +LN
23 PLACAS +RN
23 PLACAS +LN
25 PLACAS +RN
25 PLACAS +LN
27 PLACAS +RG
27 PLACAS +LG
27 PLACAS +RP
27 PLACAS +LP
29 PLACAS +RN
29 PLACAS +LN
31 PLACAS +RN
31 PLACAS +LN
33 PLACAS +RN
33 PLACAS +LN

LARGO (cm) ALTO (cm) ANCHO (cm)

26
20
16
26
20
16
30
19
16
30
19
16
26
20
16
26
19
16
30
19
16
30
19
16
26
20
16
26
20
16
30
19
16
30
19
16
39
19
16
39
19
16
37
21
18
37
21
18
37
21
18
37
21
18
37
21
18
37
21
18
37
21
18
37
21
18
48.5
22
26
48.5
22
26
38
21
21.5
38
21
21.5
48.5
22
26
48.5
22
26
48.5
22
26
48.5
22
26
48.5
22
26
48.5
22
26

NOMINAL AH
55
55
70
69
69
69
85
83
83
83
100
97
110
110
125
124
140
138
155
152
170
166
180
179
179
179
195
193
210
207
225
221

PRECIO VENTA
POSITIVO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO

TAMAO
NORMAL
NORMAL
GRANDE
GRANDE
PEQUEA
PEQUEA
GRANDE
GRANDE
PEQUEA
PEQUEA
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
GRANDE
GRANDE
PEQUEA
PEQUEA
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL

PRECIO
S/. 114.41
S/. 114.41
S/. 135.59
S/. 135.59
S/. 122.88
S/. 122.88
S/. 152.54
S/. 152.54
S/. 148.31
S/. 148.31
S/. 177.97
S/. 177.97
S/. 216.10
S/. 216.10
S/. 237.29
S/. 237.29
S/. 271.19
S/. 271.19
S/. 296.61
S/. 296.61
S/. 330.51
S/. 330.51
S/. 355.93
S/. 355.93
S/. 347.46
S/. 347.46
S/. 364.41
S/. 364.41
S/. 368.64
S/. 368.64
S/. 406.78
S/. 406.78

IGV
S/. 20.59
S/. 20.59
S/. 24.41
S/. 24.41
S/. 22.12
S/. 22.12
S/. 27.46
S/. 27.46
S/. 26.69
S/. 26.69
S/. 32.03
S/. 32.03
S/. 38.90
S/. 38.90
S/. 42.71
S/. 42.71
S/. 48.81
S/. 48.81
S/. 53.39
S/. 53.39
S/. 59.49
S/. 59.49
S/. 64.07
S/. 64.07
S/. 62.54
S/. 62.54
S/. 65.59
S/. 65.59
S/. 66.36
S/. 66.36
S/. 73.22
S/. 73.22

PRECIO TOTAL
S/.
135.00
S/.
135.00
S/.
160.00
S/.
160.00
S/.
145.00
S/.
145.00
S/.
180.00
S/.
180.00
S/.
175.00
S/.
175.00
S/.
210.00
S/.
210.00
S/.
255.00
S/.
255.00
S/.
280.00
S/.
280.00
S/.
320.00
S/.
320.00
S/.
350.00
S/.
350.00
S/.
390.00
S/.
390.00
S/.
420.00
S/.
420.00
S/.
410.00
S/.
410.00
S/.
430.00
S/.
430.00
S/.
435.00
S/.
435.00
S/.
480.00
S/.
480.00

LEYENDA DE CODIGO
TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA

B
R
9
R
N

BATERIA
REMER
9 PLACAS
DERECHO
NORMAL

TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA

B
R
11
L
P

BATERIA
REMER
11 PLACAS
IZQUIERDO
PEQUEO

TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA

B
R
15
R
G

BATERIA
REMER
15 PLACAS
DERECHO
GRANDE

LISTA DE PRODUCTOS - BATERIAS REMER

DESCRIPCION
ITEM CODIGO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

BR-9RN
BR-9LN
BR-11RG
BR-11LG
BR-11RP
BR-11LP
BR-13RG
BR-13LG
BR-13RP
BR-13LP
BR-15RN
BR-15LN
BR-17RN
BR-17LN
BR-19RN
BR-19LN
BR-21RN
BR-21LN
BR-23RN
BR-23LN
BR-25RN
BR-25LN
BR-27RG
BR-27LG
BR-27RP
BR-27LP
BR-29RN
BR-29LN
BR-31RN
BR-31LN
BR-33RN
BR-33LN

n Placas
9
9
11
11
11
11
13
13
13
13
15
15
17
17
19
19
21
21
23
23
25
25
27
27
27
27
29
29
31
31
33
33

CARACTERISTICAS

DESCRIPCION
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA

REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER

9 PLACAS +RN
9 PLACAS +LN
11 PLACAS +RG
11 PLACAS +LG
11 PLACAS +RP
11 PLACAS +LP
13 PLACAS +RG
13 PLACAS +LG
13 PLACAS +RP
13 PLACAS +LP
15 PLACAS +RN
15 PLACAS +LN
17 PLACAS +RN
17 PLACAS +LN
19 PLACAS +RN
19 PLACAS +LN
21 PLACAS +RN
21 PLACAS +LN
23 PLACAS +RN
23 PLACAS +LN
25 PLACAS +RN
25 PLACAS +LN
27 PLACAS +RG
27 PLACAS +LG
27 PLACAS +RP
27 PLACAS +LP
29 PLACAS +RN
29 PLACAS +LN
31 PLACAS +RN
31 PLACAS +LN
33 PLACAS +RN
33 PLACAS +LN

LARGO

ALTO

ANCHO

NOMINAL AH

26
26
30
30
26
26
30
30
26
26
30
30
39
39
37
37
37
37
37
37
37
37
48.5
48.5
38
38
48.5
48.5
48.5
48.5
48.5
48.5

20
20
19
19
20
19
19
19
20
20
19
19
19
19
21
21
21
21
21
21
21
21
22
22
21
21
22
22
22
22
22
22

16
16
16
16
16
16
16
16
16
16
16
16
16
16
18
18
18
18
18
18
18
18
26
26
21.5
21.5
26
26
26
26
26
26

55
55
70
69
69
69
85
83
83
83
100
97
110
110
125
124
140
138
155
152
170
166
180
179
179
179
195
193
210
207
225
221

COSTOS UNITARIOS DIRECTOS

POSITIVO

TAMAO

DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO

PLACA POSITIVA

NORMAL
NORMAL
GRANDE
GRANDE
PEQUEA
PEQUEA
GRANDE
GRANDE
PEQUEA
PEQUEA
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
GRANDE
GRANDE
PEQUEA
PEQUEA
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL

PLACA NEGATIVA

S/. 41.41
S/. 41.41
S/. 49.69
S/. 49.69
S/. 49.69
S/. 49.69
S/. 57.97
S/. 57.97
S/. 57.97
S/. 57.97
S/. 66.25
S/. 66.25
S/. 74.53
S/. 74.53
S/. 82.81
S/. 82.81
S/. 91.09
S/. 91.09
S/. 99.38
S/. 99.38
S/. 107.66
S/. 107.66
S/. 115.94
S/. 115.94
S/. 115.94
S/. 115.94
S/. 124.22
S/. 124.22
S/. 132.50
S/. 132.50
S/. 140.78
S/. 140.78

ACIDO SULFURICO (gr)

S/. 25.21
S/. 25.21
S/. 31.51
S/. 31.51
S/. 31.51
S/. 31.51
S/. 37.81
S/. 37.81
S/. 37.81
S/. 37.81
S/. 44.11
S/. 44.11
S/. 50.41
S/. 50.41
S/. 56.71
S/. 56.71
S/. 63.01
S/. 63.01
S/. 69.31
S/. 69.31
S/. 75.62
S/. 75.62
S/. 81.92
S/. 81.92
S/. 81.92
S/. 81.92
S/. 88.22
S/. 88.22
S/. 94.52
S/. 94.52
S/. 100.82
S/. 100.82

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.288
0.288
0.352
0.352
0.352
0.352
0.416
0.416
0.416
0.416
0.480
0.480
0.544
0.544
0.608
0.608
0.672
0.672
0.736
0.736
0.800
0.800
0.865
0.865
0.865
0.865
0.929
0.929
0.993
0.993
1.057
1.057

CAJA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

COSTOS UNITARIOS INDIRECTOS

CUBIERTA

6.00
6.00
8.00
8.00
4.00
4.00
8.00
8.00
4.00
4.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
8.00
8.00
4.00
4.00
6.00
6.00
6.00
6.00
6.00
6.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

4.50
4.50
6.50
6.50
4.50
4.50
6.50
6.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
6.50
6.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50

TAPON
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.15
0.15
0.20
0.20
0.15
0.15
0.20
0.20
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.20
0.20
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15

ASA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.80
0.80
2.00
2.00
0.80
0.80
2.00
2.00
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
2.00
2.00
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80

STIKER
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.30
0.30
0.40
0.40
0.20
0.20
0.40
0.40
0.20
0.20
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.40
0.40
0.20
0.20
0.30
0.30
0.30
0.30
0.30
0.30

ENERGIA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09

AGUA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35

GAS
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67

OXIGENO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30

TRANSPORTE
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33

PUBLICIDAD ESCRITA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

COSTOS FIJOS

PUBLICIDAD VIRTUAL
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

TELEFONO
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08

CELULAR
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75

INTERNET
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08

ADMINISTRACION
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

VENTAS
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67
7.67

TOTAL
TRABAJADORES

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33
5.33

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

Costo / bateria
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

118.01
118.01
138.00
138.00
130.55
130.55
152.65
152.65
145.20
145.20
161.95
161.95
176.59
176.59
191.24
191.24
205.89
205.89
220.53
220.53
235.18
235.18
255.18
255.18
247.73
247.73
264.47
264.47
279.12
279.12
293.77
293.77

Precio de venta
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

135.00
135.00
160.00
160.00
145.00
145.00
180.00
180.00
175.00
175.00
210.00
210.00
255.00
255.00
280.00
280.00
320.00
320.00
350.00
350.00
390.00
390.00
420.00
420.00
410.00
410.00
430.00
430.00
435.00
435.00
480.00
480.00

Margen
S/. 16.99
S/. 16.99
S/. 22.00
S/. 22.00
S/. 14.45
S/. 14.45
S/. 27.35
S/. 27.35
S/. 29.80
S/. 29.80
S/. 48.05
S/. 48.05
S/. 78.41
S/. 78.41
S/. 88.76
S/. 88.76
S/. 114.11
S/. 114.11
S/. 129.47
S/. 129.47
S/. 154.82
S/. 154.82
S/. 164.82
S/. 164.82
S/. 162.27
S/. 162.27
S/. 165.53
S/. 165.53
S/. 155.88
S/. 155.88
S/. 186.23
S/. 186.23

Utilidad
12.59%
12.59%
13.75%
13.75%
9.96%
9.96%
15.19%
15.19%
17.03%
17.03%
22.88%
22.88%
30.75%
30.75%
31.70%
31.70%
35.66%
35.66%
36.99%
36.99%
39.70%
39.70%
39.24%
39.24%
39.58%
39.58%
38.49%
38.49%
35.83%
35.83%
38.80%
38.80%

Unidades vendidas / Mes

5
5
15
15
15
15
3
3
3
4
15
15
5
10
5
15
35
35
10
15
15
12
35
35
35
35
15
15
15
15
15
15
500

BATERIAS DE MAYOR DEMANDA

ITEM

CODIGO
3 BR-11RG
4 BR-11LG
5 BR-11RP
6 BR-11LP
11 BR-15RN
12 BR-15LN
17 BR-21RN
18 BR-21LN
23 BR-27RG
24 BR-27LG
25 BR-27RP
26 BR-27LP

DESCRIPCIN DEL PRODUCTO

BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA

REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER

11
11
11
11
15
15
21
21
27
27
27
27

PLACAS
PLACAS
PLACAS
PLACAS
PLACAS
PLACAS
PLACAS
PLACAS
PLACAS
PLACAS
PLACAS
PLACAS

+RG
+LG
+RP
+LP
+RN
+LN
+RN
+LN
+RG
+LG
+RP
+LP

PRECIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

IGV
135.59
135.59
122.88
122.88
177.97
177.97
271.19
271.19
355.93
355.93
347.46
347.46

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

Utilidad

PRECIO TOTAL
24.41
24.41
22.12
22.12
32.03
32.03
48.81
48.81
64.07
64.07
62.54
62.54

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

Costo de Produccion
160.00
160.00
145.00
145.00
210.00
210.00
320.00
320.00
420.00
420.00
410.00
410.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

138.00
138.00
130.55
130.55
161.95
161.95
205.89
205.89
255.18
255.18
247.73
247.73

Costo / Mes

Ventas / Mes

S/. 590.03
S/. 675.00
S/. 590.03
S/. 675.00
S/. 2,070.05
S/. 2,400.00
S/. 2,070.05
S/. 2,400.00
S/. 1,958.30
S/. 2,175.00
S/. 1,958.30
S/. 2,175.00
S/. 457.95
S/. 540.00
S/. 457.95
S/. 540.00
S/. 435.60
S/. 525.00
S/. 580.80
S/. 700.00
S/. 2,429.21
S/. 3,150.00
S/. 2,429.21
S/. 3,150.00
S/. 882.97
S/. 1,275.00
S/. 1,765.94
S/. 2,550.00
S/. 956.20
S/. 1,400.00
S/. 2,868.61
S/. 4,200.00
S/. 7,206.05
S/. 11,200.00
S/. 7,206.05
S/. 11,200.00
S/. 2,205.34
S/. 3,500.00
S/. 3,308.01
S/. 5,250.00
S/. 3,527.71
S/. 5,850.00
S/. 2,822.17
S/. 4,680.00
S/. 8,931.21
S/. 14,700.00
S/. 8,931.21
S/. 14,700.00
S/. 8,670.46
S/. 14,350.00
S/. 8,670.46
S/. 14,350.00
S/. 3,967.11
S/. 6,450.00
S/. 3,967.11
S/. 6,450.00
S/. 4,186.81
S/. 6,525.00
S/. 4,186.81
S/. 6,525.00
S/. 4,406.51
S/. 7,200.00
S/. 4,406.51
S/. 7,200.00
Total / Mes
S/. 109,100.79
S/. 168,660.00
35.31%

LEYENDA DE CODIGO
TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA

B
R
9
R
N

BATERIA
REMER
9 PLACAS
DERECHO
NORMAL

TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA

B
R
11
L
P

BATERIA
REMER
11 PLACAS
IZQUIERDO
PEQUEO

TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA

B
R
15
R
G

BATERIA
REMER
15 PLACAS
DERECHO
GRANDE

LISTA DE EQUIPOS EN LA FABRICACION DE BATER

NOMBRE DE
EQUIPO

FUNCION
Sellar las tapas
de las baterias

ENERGIA DE MOTOR
ELECTRICO

HIDRAULICO

MECANICO

TERMOSELLADOR

circuito que permite

RECTIFICADORES convertir
DE CORRIENTE
la corriente
alterna en corriente
ELECTRICA
continua

CARGADORES

MOLINO DE
Moler el plomo
OXIDO DE PLOMO

SOLDADURA DE
PUNTO

Unir las dos

columnas de
placas

HORNO DE
PLOMO

Moldear el plomo
en forma de
bolas

COMPRESOR

Tener suministro
de aire disponible

TANQUE DE GAS

Tener suministro
de gas disponible

10

EMPASTADORA
DE PLACAS

Empastar a las
placas con los
insumos

2 MOTORES

11

AMASADORA

Batir todos los

insumos para la
empastadora

1 MOTOR

12

MOLDEADOR DE
Moldear las
PLACAS
mallas de plomo
(REJILLERO)

1 MOTOR

13

POSTEADOR
ELECTRICO

Cargar con
electricidad la
bateria lista

Direccionar el
pote de la bateria

X
SISTEMA DE
BOBLE
ARRANQUE
X

USO EN CALOR

ELECTRICO

POS EN LA FABRICACION DE BATERIAS

AO DE
FABRICACION

COSTO APROX.

Hechizo

35,000.00

Hechizo

1,500.00

Hechizo

1,500.00

Hechizo

35,000.00

Hechizo

12,000.00

Hechizo

32,500.00

400 psi

Hechizo

1,500.00

250 gal.

Hechizo

CAPACIDAD

OTROS
COMPONENTES

2, 1/2, 1/4 HP

1 HP

1.5 , 1.8 HP

Trajeta
transformadora

1 Motor de 0.5 HP
en faja

0.5 HP

1 HP

MARCA DE
MOTOR

Hechizo

25,000.00

Hechizo

Funcionamiento
del horno de
crisol

Hechizo

Uso Neumatico

Hechizo

19,000.00

REPUESTOS
MAS USADOS

LISTA DE PRODUCTOS - BATERIAS REMER

DESCRIPCION
ITEM CODIGO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

BR-9RN
BR-9LN
BR-11RG
BR-11LG
BR-11RP
BR-11LP
BR-13RG
BR-13LG
BR-13RP
BR-13LP
BR-15RN
BR-15LN
BR-17RN
BR-17LN
BR-19RN
BR-19LN
BR-21RN
BR-21LN
BR-23RN
BR-23LN
BR-25RN
BR-25LN
BR-27RG
BR-27LG
BR-27RP
BR-27LP
BR-29RN
BR-29LN
BR-31RN
BR-31LN
BR-33RN
BR-33LN

CARACTERISTICAS
n Placas
9
9
11
11
11
11
13
13
13
13
15
15
17
17
19
19
21
21
23
23
25
25
27
27
27
27
29
29
31
31
33
33

DESCRIPCION
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA
BATERIA

REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER
REMER

9 PLACAS +RN
9 PLACAS +LN
11 PLACAS +RG
11 PLACAS +LG
11 PLACAS +RP
11 PLACAS +LP
13 PLACAS +RG
13 PLACAS +LG
13 PLACAS +RP
13 PLACAS +LP
15 PLACAS +RN
15 PLACAS +LN
17 PLACAS +RN
17 PLACAS +LN
19 PLACAS +RN
19 PLACAS +LN
21 PLACAS +RN
21 PLACAS +LN
23 PLACAS +RN
23 PLACAS +LN
25 PLACAS +RN
25 PLACAS +LN
27 PLACAS +RG
27 PLACAS +LG
27 PLACAS +RP
27 PLACAS +LP
29 PLACAS +RN
29 PLACAS +LN
31 PLACAS +RN
31 PLACAS +LN
33 PLACAS +RN
33 PLACAS +LN

LARGO

ALTO

ANCHO

NOMINAL AH

26
26
30
30
26
26
30
30
26
26
30
30
39
39
37
37
37
37
37
37
37
37
48.5
48.5
38
38
48.5
48.5
48.5
48.5
48.5
48.5

20
20
19
19
20
19
19
19
20
20
19
19
19
19
21
21
21
21
21
21
21
21
22
22
21
21
22
22
22
22
22
22

16
16
16
16
16
16
16
16
16
16
16
16
16
16
18
18
18
18
18
18
18
18
26
26
21.5
21.5
26
26
26
26
26
26

55
55
70
69
69
69
85
83
83
83
100
97
110
110
125
124
140
138
155
152
170
166
180
179
179
179
195
193
210
207
225
221

POSITIVO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO
DERECHO
IZQUIERDO

COSTOS UNITARIOS DIRECTOS

TAMAO
NORMAL
NORMAL
GRANDE
GRANDE
PEQUEA
PEQUEA
GRANDE
GRANDE
PEQUEA
PEQUEA
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
GRANDE
GRANDE
PEQUEA
PEQUEA
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL
NORMAL

PLACA POSITIVA PLACA NEGATIVA ACIDO SULFURICO (gr)

S/. 41.41
S/. 41.41
S/. 49.69
S/. 49.69
S/. 49.69
S/. 49.69
S/. 57.97
S/. 57.97
S/. 57.97
S/. 57.97
S/. 66.25
S/. 66.25
S/. 74.53
S/. 74.53
S/. 82.81
S/. 82.81
S/. 91.09
S/. 91.09
S/. 99.38
S/. 99.38
S/. 107.66
S/. 107.66
S/. 115.94
S/. 115.94
S/. 115.94
S/. 115.94
S/. 124.22
S/. 124.22
S/. 132.50
S/. 132.50
S/. 140.78
S/. 140.78

S/. 25.21
S/. 25.21
S/. 31.51
S/. 31.51
S/. 31.51
S/. 31.51
S/. 37.81
S/. 37.81
S/. 37.81
S/. 37.81
S/. 44.11
S/. 44.11
S/. 50.41
S/. 50.41
S/. 56.71
S/. 56.71
S/. 63.01
S/. 63.01
S/. 69.31
S/. 69.31
S/. 75.62
S/. 75.62
S/. 81.92
S/. 81.92
S/. 81.92
S/. 81.92
S/. 88.22
S/. 88.22
S/. 94.52
S/. 94.52
S/. 100.82
S/. 100.82

S/. 0.288
S/. 0.288
S/. 0.352
S/. 0.352
S/. 0.352
S/. 0.352
S/. 0.416
S/. 0.416
S/. 0.416
S/. 0.416
S/. 0.480
S/. 0.480
S/. 0.544
S/. 0.544
S/. 0.608
S/. 0.608
S/. 0.672
S/. 0.672
S/. 0.736
S/. 0.736
S/. 0.800
S/. 0.800
S/. 0.865
S/. 0.865
S/. 0.865
S/. 0.865
S/. 0.929
S/. 0.929
S/. 0.993
S/. 0.993
S/. 1.057
S/. 1.057

CAJA
S/. 6.00
S/. 6.00
S/. 8.00
S/. 8.00
S/. 4.00
S/. 4.00
S/. 8.00
S/. 8.00
S/. 4.00
S/. 4.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 8.00
S/. 8.00
S/. 4.00
S/. 4.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00

CUBIERTA
S/. 4.50
S/. 4.50
S/. 6.50
S/. 6.50
S/. 4.50
S/. 4.50
S/. 6.50
S/. 6.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 6.50
S/. 6.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50
S/. 4.50

COSTOS UNITARIOS INDIRECTOS

TAPON
S/. 0.15
S/. 0.15
S/. 0.20
S/. 0.20
S/. 0.15
S/. 0.15
S/. 0.20
S/. 0.20
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.20
S/. 0.20
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15
S/. 0.15

ASA
S/. 0.80
S/. 0.80
S/. 2.00
S/. 2.00
S/. 0.80
S/. 0.80
S/. 2.00
S/. 2.00
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 2.00
S/. 2.00
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80

STIKER
S/. 0.30
S/. 0.30
S/. 0.40
S/. 0.40
S/. 0.20
S/. 0.20
S/. 0.40
S/. 0.40
S/. 0.20
S/. 0.20
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.40
S/. 0.40
S/. 0.20
S/. 0.20
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30

ENERGIA
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09
S/. 4.09

AGUA
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35
S/. 0.35

GAS
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67
S/. 2.67

COSTOS FIJOS

OXIGENO TRANSPORTE PUBLICIDAD ESCRITA PUBLICIDAD VIRTUAL TELEFONO CELULAR INTERNET

S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30
S/. 0.30

S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33
S/. 1.33

S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17
S/. 4.17

S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53
S/. 0.53

S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08

S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75
S/. 0.75

S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08
S/. 0.08

PLANILLA

TOTAL

VACACIONES
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00

Costo x bateria
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50

S/. 145.51
S/. 145.51
S/. 165.50
S/. 165.50
S/. 158.05
S/. 158.05
S/. 180.15
S/. 180.15
S/. 172.70
S/. 172.70
S/. 189.45
S/. 189.45
S/. 204.09
S/. 204.09
S/. 218.74
S/. 218.74
S/. 233.39
S/. 233.39
S/. 248.03
S/. 248.03
S/. 262.68
S/. 262.68
S/. 282.68
S/. 282.68
S/. 275.23
S/. 275.23
S/. 291.97
S/. 291.97
S/. 306.62
S/. 306.62
S/. 321.27
S/. 321.27

PRECIO DE VENTA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

135.00
135.00
160.00
160.00
145.00
145.00
180.00
180.00
175.00
175.00
210.00
210.00
255.00
255.00
280.00
280.00
320.00
320.00
350.00
350.00
390.00
390.00
420.00
420.00
410.00
410.00
430.00
430.00
435.00
435.00
480.00
480.00

LEYENDA DE CODIGO

#REF!

#REF!

TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA

B
R
9
R
N

TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA
TIPO DE PRODUCTO
MARCA DE PRODUCTO
CANTIDAD DE PLACAS
POSICION POSTE POSITIVO
TAMAO DE CAJA

cantidad de baterias / mes

planilla
vacaciones
vacaciones
utilidad

BATERIA
REMER
9 PLACAS
DERECHO
NORMAL

planilla
vacaciones

B
R
11
L
P

BATERIA
REMER
11 PLACAS
IZQUIERDO
PEQUEO

costo fijo
costo prod

B
R
15
R
G

BATERIA
REMER
15 PLACAS
DERECHO
GRANDE

500 bateria/mes
25000 s/./mes
15000 s/./ao
1250 s/./mes
40%
50 s/./bateria
2.5 s/./bateria

300000
315000 s/./ao
26250 s/./mes