Restaurante El S

Elementos

Costo S/.

Sueldos de panaderos y pasteleras

S/.

3,450.00

Consumo de agua

S/.

640.00

Materiales de limpiez

S/.

1,020.00

Avisos en diarios y revistas

S/.

380.00

Productos alimenticios

S/.

6,780.00

Utiles de limpieza

S/.

350.00

Sueldo administrador y secretaria

S/.

5,750.00

Consumo de energia electrica

S/.

980.00

Licencia de funcionamiento

S/.

260.00

10

Depreciacion de equipos diversos

S/.

600.00

11

Reposicion de utencilios de panaderia

S/.

310.00

S/. 20,520.00

Restaurante El Sabor Peruano SR Ltda

Materia Prima
(MP)

Materiales aux y
suministros
S/.
S/.

S/.

Costos
Generales

Personal
3,450.00
S/.

640.00

S/.

380.00

S/.

980.00

S/.

260.00

1,020.00

6,780.00
S/.

350.00
S/.

5,750.00

S/. 6,780.00 S/. 1,370.00 S/. 9,200.00 S/. 2,260.00

33.04%

6.68%

44.83%

11.01%

OCI

S/.

600.00

S/.

310.00

S/.

910.00
4.43%

Panaderia
Elementos

Costo S/.

Planilla de vendedoras

S/.

5,600.00

Jabones y papel higuienico

S/.

750.00

Transporte

S/.

250.00

Energia electrica

S/.

380.00

Depresacion de maquinas amasadoras

S/.

150.00

Alquiler de maquinas

S/.

2,500.00

Arbitrios municipales

S/.

250.00

Materias primas diversas

S/.

1,680.00

Papel toalla

S/.

150.00

10

Agua

S/.

160.00

11

Horas extras de maestro pastelero

S/.

280.00

12

Arroz, azucar, harina

S/.

6,590.00

13

Publicidad de diarios

S/.

250.00

14

Reposicion de vajillas y cuberteria

S/.

190.00

15

Honorarios de mantenimiento de equipos

S/.

550.00

16

Sueldo de Administrador

S/.

2,500.00

17

Utiles y materiales de escritorio

S/.

150.00

S/. 22,380.00

Panaderia Gilton SAC

Materia Prima
(MP)

Materiales aux
y suministros
S/.
S/.

S/.

5,600.00

750.00
S/.

250.00

S/.

380.00

S/.

2,500.00

S/.

250.00

S/.

160.00

S/.

250.00

S/.

550.00

S/.

150.00

1,680.00
S/.

150.00
S/.

S/.

Costos
Generales

Personal

280.00

6,590.00

S/.

S/. 8,270.00
36.95%

2,500.00

S/. 900.00 S/. 8,380.00 S/. 4,490.00

4.02%

37.44%

20.06%

OCI

S/.

150.00

S/.

190.00

S/. 340.00
1.52%