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Cultura Documentos
Tapa 110 mm, sin liner, cajas en paletas 0.40 0.49 0.01 0.04 0.04 0.01
Tapa 310 Blanca, cajas en paletas 0.35 0.42 0.01 0.02 0.03 0.01
Tapa 310 Blanca, cajas , granel 0.35 0.42 0.02 0.03 0.03 0.02
Tapa 405 Blanca, cajas en paletas, 0.63 0.76 0.03 0.06 0.06 0.03
Tapa 110 mm, granel 0.38 0.46 0.01 0.03 0.04 0.01
Tapa 310 roja con liner, cajas en paletas 0.64 0.86 0.01 0.02 0.03 0.01
Tapa 90 Roja, con liner, cajas en paletas 0.95 1.06 0.01 0.02 0.02 0.01
Tapa 110 grip, con liner 1.01 1.09 0.01 0.02 0.02 0.01
Tapa 405 roja con liner, cajas en paletas 1.01 1.15 0.02 0.05 0.06 0.02
Tapa 38 mm Inca Oil, bolsas en paletas 0.23 0.30 0.00 0.00 0.00 0.00
Tapa 38 , Negra 0.23 0.30 0.00 0.00 0.00 0.00
Tapa 110 mm 5 ent, cajas en paletas 0.79 0.90 0.01 0.03 0.03 0.01
Tapa 110 mm con liner, cajas en paletas 0.78 0.92 0.02 0.04 0.04 0.02
Tapa 28 negra con liner, granel 0.18 0.20 0.00 0.00 0.00 0.00
Tapa 24/415 Venoco, bolsas granel 0.31 2.61 0.00 0.00 0.00 0.00
FECHA DE ACTUALIZACION: Friday, April 15, 2011
Envase 8041, a granel 140, blanco 3.20 3.94 0.08 0.20 0.22 0.08
Envase 8041, a granel 160 3.68 4.31 0.09 0.21 0.23 0.09
Envase 8041, a granel 140 3.25 3.83 0.09 0.21 0.22 0.09
Envase 402,granel 0.70 0.86 0.03 0.07 0.07 0.03
Envase 402, carton corrugado 0.91 1.13 0.05 0.12 0.13 0.05
Envase 402 ; paletas 8 camadas 0.75 0.93 0.04 0.09 0.10 0.04
Envase 702 , paletas 7 camadas 1.66 2.00 0.08 0.19 0.21 0.08
Envase 702. carton corrugado 2.00 2.48 0.12 0.28 0.31 0.12
Envase 8040, a granel 3.28 3.88 0.09 0.23 0.25 0.09
Envase 8040 , paletas 8 camadas 3.45 4.13 0.13 0.31 0.33 0.13
Envase 8040, paletas 4 camadas 3.54 4.24 0.13 0.31 0.34 0.13
Envase 946 con etiqueta 1.28 1.46 0.03 0.08 0.09 0.03
Envase 946 cc 1.14 1.41 0.03 0.08 0.09 0.03
Envase 450 gr Polly, paletas 7 camadas 0.98 1.14 0.03 0.06 0.07 0.03
Envase 900 gr Polly, paletas 5 camadas 1.77 2.06 0.05 0.12 0.13 0.05
FECHA DE ACTUALIZACION: Friday, April 15, 2011
Envase 200 gr Toddy, paletas10 camadas 0.63 0.78 0.03 0.08 0.08 0.03
Envase 400 gr Toddy, paletas 8 camadas 1.10 1.36 0.06 0.14 0.15 0.06
Envase 950 gr Toddy, paletas 6 camadas 1.59 2.02 0.11 0.25 0.28 0.11
Envases 504 & 604, carton corrugado 1.06 1.29 0.05 0.12 0.13 0.05
Envases 504 & 604 , paletas 4 camadas 0.92 1.14 0.05 0.11 0.12 0.05
Envase 355 cc Venoco, bolsa,granel 1.30 1.65 0.04 0.09 0.10 0.04
Friday, April 15, 2011
DESCUENTOS (Bs/unidad)
Acarigua F.O.B. Maggie
Barinas
Barquisimeto Paul
DESCUENTOS (Bs/unidad)
Acarigua F.O.B. Maggie
Barinas
Barquisimeto Paul
Tapa 110 mm, sin liner, cajas en paletas 0.40 10.00% 11.71% 3.66% 25.37%
Tapa 310 Blanca, cajas en paletas 0.35 9.71% 12.86% 4.00% 26.57%
Tapa 310 Blanca, cajas , granel 0.35 9.71% 12.86% 4.00% 26.57%
Tapa 405 Blanca, cajas en paletas, 0.63 9.52% 12.38% 3.81% 25.71%
Tapa 110 mm, granel 0.38 9.49% 12.31% 3.85% 25.64%
Tapa 310 roja con liner, cajas en paletas 0.64 8.60% 5.77% 1.79% 16.16%
Tapa 90 Roja, con liner, cajas en paletas 0.95 9.69% 8.13% 2.50% 20.32%
Tapa 110 grip, con liner 1.01 9.49% 7.96% 2.45% 19.90%
Tapa 405 roja con liner, cajas en paletas 1.01 9.21% 7.72% 2.38% 19.31%
Tapa 38 mm Inca Oil, bolsas en paletas 0.23 19.19% 7.08% 2.08% 28.35%
Tapa 38 , Negra 0.23 19.19% 7.08% 2.08% 28.35%
Tapa 110 mm 5 ent, cajas en paletas 0.79 8.88% 6.13% 1.88% 16.88%
Tapa 110 mm con liner, cajas en paletas 0.83 8.54% 5.85% 1.83% 16.23%
Tapa 28 negra con liner, granel 0.18 24.15% 5.88% 1.76% 31.79%
Tapa 24/415 Venoco, bolsas granel 0.31 10.01% 3.03% 0.91% 13.95%
P.V.P. COSTO MANO DE OBRA (% P.V.P.)
ENVASES actual Directa Indirecta Admon. Total
Bs/unid.
Envase 8041, a granel 140, blanco 3.20 10.63% 13.86% 4.20% 28.68%
Envase 8041, a granel 160 3.68 10.54% 13.76% 4.17% 28.47%
Envase 8041, a granel 140 3.25 10.03% 13.08% 3.96% 27.07%
Envase 402,granel 0.70 10.00% 12.96% 3.94% 26.90%
Envase 402, carton corrugado 0.91 7.98% 10.34% 3.15% 21.46%
Envase 402 ; paletas 8 camadas 0.75 9.47% 12.27% 3.73% 25.47%
Envase 702 , paletas 7 camadas 1.66 9.63% 12.55% 3.85% 26.02%
Envase 702. carton corrugado 2.00 12.59% 10.47% 3.21% 26.27%
Envase 8040, a granel 3.28 9.94% 12.92% 3.92% 26.78%
Envase 8040 , paletas 8 camadas 3.45 9.94% 12.96% 3.93% 26.83%
Envase 8040, paletas 4 camadas 3.54 9.71% 12.66% 3.84% 26.22%
Envase 946 con etiqueta 1.28 11.94% 12.25% 3.72% 27.91%
Envase 946 cc 1.14 10.71% 13.98% 4.25% 28.94%
Envase 450 gr Polly, paletas 7 camadas 0.98 9.48% 12.37% 3.81% 25.67%
Envase 900 gr Polly, paletas 5 camadas 1.77 9.48% 12.36% 3.74% 25.57%
Envase 200 gr Toddy, paletas10 camadas 0.63 9.21% 12.06% 3.65% 24.92%
Envase 400 gr Toddy, paletas 8 camadas 1.10 9.36% 12.20% 3.76% 25.32%
Envase 950 gr Toddy, paletas 6 camadas 1.59 8.98% 11.66% 3.57% 24.20%
Envases 504 & 604, carton corrugado 1.06 8.45% 12.53% 3.40% 24.37%
Envases 504 & 604 , paletas 4 camadas 0.92 9.56% 12.53% 3.85% 25.93%
Envase 355 cc Venoco, bolsa,granel 1.30 6.78% 8.88% 2.73% 18.39%
EFECTO SOBRE COSTO DE MANO DEL CONTRATO COLECTIVO = 107.59%
P.V.P.
P.V.P.
D Costo D P.V.P.
Contrato M. de O. Bs/unid. Bs/unid.
Propuesto
107.59% 27.29 % 0.51 9.29 2222.50% 17.50% 2205.00% OJO
107.59% 28.59 % 0.45 8.64 2368.57% 17.50% 2351.07% OJO
107.59% 28.59 % 0.45 8.64 2368.57% 17.50% 2351.07% OJO
107.59% 27.67 % 0.80 15.13 2301.59% 17.50% 2284.09% OJO
107.59% 27.59 % 0.48 9.26 2336.84% 17.50% 2319.34% OJO
107.59% 17.39 % 0.75 9.99 1460.94% 17.50% 1443.44% OJO
107.59% 21.86 % 1.16 16.37 1623.16% 11.58% 1611.58% OJO
107.59% 21.41 % 1.23 16.40 1523.76% 7.92% 1515.84% OJO
107.59% 20.78 % 1.22 16.43 1526.73% 13.86% 1512.87% OJO
107.59% 30.51 % 0.30 4.70 1943.48% 17.50% 1925.98% OJO
107.59% 30.51 % 0.30 4.70 1943.48% 17.50% 1925.98% OJO
107.59% 18.16 % 0.93 10.90 1279.75% 13.92% 1265.83% OJO
107.59% 17.46 % 0.97 10.62 1179.52% 10.84% 1168.68% OJO
107.59% 34.21 % 0.24 2.87 1494.44% 11.11% 1483.33% OJO
107.59% 15.01 % 0.36 2.61 741.94% 12.90% 729.04% OJO
P.V.P.
D D P.V.P.
P.V.P.
Costo
Maximo Bs/unid. Bs/unid.
Contrato Propuesto
107.59% 30.86 % 4.19 86.18 2593.13% 17.50% 2575.63% OJO
107.59% 30.64 % 4.81 98.33 2572.01% 17.50% 2554.51% OJO
107.59% 29.13 % 4.20 86.07 2548.31% 17.50% 2530.81% OJO
107.59% 28.94 % 0.90 17.87 2452.86% 17.50% 2435.36% OJO
107.59% 23.09 % 1.12 18.09 1887.91% 17.50% 1870.41% OJO
107.59% 27.40 % 0.96 17.91 2288.00% 17.50% 2270.50% OJO
107.59% 28.00 % 2.12 39.50 2279.52% 17.50% 2262.02% OJO
107.59% 28.26 % 2.57 39.89 1894.50% 17.50% 1877.00% OJO
107.59% 28.82 % 4.23 86.10 2525.00% 17.50% 2507.50% OJO
107.59% 28.87 % 4.45 86.27 2400.58% 17.50% 2383.08% OJO
107.59% 28.21 % 4.54 86.38 2340.11% 17.50% 2322.61% OJO
107.59% 30.03 % 1.66 31.73 2378.91% 17.50% 2361.41% OJO
107.59% 31.14 % 1.49 30.78 2600.00% 17.50% 2582.50% OJO
107.59% 27.62 % 1.25 23.46 2293.88% 17.50% 2276.38% OJO
107.59% 27.52 % 2.26 41.98 2271.75% 17.50% 2254.25% OJO
107.59% 26.81 % 0.80 14.84 2255.56% 17.50% 2238.06% OJO
107.59% 27.24 % 1.40 25.96 2260.00% 17.50% 2242.50% OJO
107.59% 26.04 % 2.00 35.92 2159.12% 17.50% 2141.62% OJO
107.59% 26.22 % 1.34 22.37 2010.38% 17.50% 1992.88% OJO
107.59% 27.90 % 1.18 22.23 2316.30% 17.50% 2298.80% OJO
107.59% 19.79 % 1.56 28.05 2057.69% 17.50% 2040.19% OJO
107.59%
PRECIO VENTA PUBLICO COSTO MANO D
P.V.P.
TAPAS Actual Futuro Bs/Kg
P.V.P. F.O.B.
(Bs/Unid) (Bs/Unid) D (%) Directa
Tapa 110 mm, sin liner, cajas en paletas 0.40 9.29 ### 619.33 Maracay 32.66%
Tapa 310 Blanca, cajas en paletas 0.35 8.64 ### 617.14 Maracay 32.78%
Tapa 310 Blanca, cajas , granel 0.35 8.64 ### 617.14 Maracay 32.78%
Tapa 405 Blanca, cajas en paletas, 0.63 15.13 ### 617.55 Maracay 32.76%
Tapa 110 mm, granel 0.38 9.26 ### 617.33 Maracay 32.76%
Tapa 310 roja con liner, cajas en paletas 0.64 9.99 ### 713.57 Maracay 36.96%
Tapa 90 Roja, con liner, cajas en paletas 0.95 16.37 ### 668.16 Maracay 35.53%
Tapa 110 grip, con liner 1.01 16.40 ### 669.39 Maracay 35.46%
Tapa 405 roja con liner, cajas en paletas 1.01 16.43 ### 670.61 Maracay 35.40%
Tapa 38 mm Inca Oil, bolsas en paletas 0.23 4.70 ### 921.57 Maracay 40.26%
Tapa 38 , Negra 0.23 4.70 ### 921.57 Maracay 40.26%
Tapa 110 mm 5 ent, cajas en paletas 0.79 10.90 ### 703.23 Maracay 36.65%
Tapa 110 mm con liner, cajas en paletas 0.78 10.62 ### 708.00 Maracay 36.67%
Tapa 28 negra con liner, granel 0.18 2.87 ### 921.57 Maracay 40.26%
Tapa 24/415 Venoco, bolsas granel 0.31 2.61 741.94 % 870.00 Maracay 32.95%
FECHA DE ACTUALIZACION: Friday, April 15, 2011
PRECIO VENTA PUBLICO COSTO MANO D
P.V.P.
ENVASES Actual Futuro Bs/Kg
P.V.P. F.O.B.
(Bs/Unid) (Bs/Unid) D (%) Directa
Envase 8041, a granel 140, blanco 3.20 86.18 ### 615.57 Maracay 32.86%
Envase 8041, a granel 160 3.68 98.33 ### 614.56 Maracay 32.91%
Envase 8041, a granel 140 3.25 86.07 ### 614.79 Maracay 32.90%
Envase 402,granel 0.70 17.87 ### 616.21 Maracay 32.83%
Envase 402, carton corrugado 0.91 18.09 ### 623.79 Maracay 32.43%
Envase 402 ; paletas 8 camadas 0.75 17.91 ### 617.59 Maracay 32.75%
Envase 702 , paletas 7 camadas 1.66 39.50 ### 617.19 Maracay 32.77%
Envase 702. carton corrugado 2.00 39.89 ### 623.28 Maracay 37.30%
Envase 8040, a granel 3.28 86.10 ### 615.00 Maracay 32.82%
Envase 8040 , paletas 8 camadas 3.45 86.27 ### 616.21 Maracay 32.82%
Envase 8040, paletas 4 camadas 3.54 86.38 ### 617.00 Maracay 32.78%
Envase 946 con etiqueta 1.28 31.73 ### 634.60 Maracay 34.58%
Envase 946 cc 1.14 30.78 ### 615.60 Maracay 32.86%
Envase 450 gr Polly, paletas 7 camadas 0.98 23.46 ### 617.37 Maracay 32.76%
Envase 900 gr Polly, paletas 5 camadas 1.77 41.98 ### 617.35 Maracay 32.76%
Envase 200 gr Toddy, paletas10 camadas 0.63 14.84 ### 618.33 Maracay 32.72%
Envase 400 gr Toddy, paletas 8 camadas 1.10 25.96 ### 618.10 Maracay 32.72%
Envase 950 gr Toddy, paletas 6 camadas 1.59 35.92 ### 619.31 Maracay 32.66%
Envases 504 & 604, carton corrugado 1.06 22.37 ### 621.39 Maracay 32.55%
Envases 504 & 604 , paletas 4 camadas 0.92 22.23 ### 617.50 Maracay 32.76%
Envase 355 cc Venoco, bolsa,granel 1.30 28.05 ### 701.25 Maracay 28.84%
FECHA DE ACTUALIZACION: Friday, April 15, 2011
COSTO MANO DE OBRA (% P.V.P.) COSTO MATERIALES (% P.V.P.) COSTO OPERATIVO (% P.V.P.)
Costo
Flete
Materia total (%
Indirecta Admon. Total Empaque Total Planta Admon. Total (% P.V.P.)
prima P.V.P.)
31.29% 6.18% 70.13% 1.30% 0.42% 1.72% 6.26% 11.51% 17.77% 0.31% 89.93%
31.40% 6.20% 70.38% 1.20% 0.31% 1.52% 6.28% 11.55% 17.84% 0.23% 89.97%
31.40% 6.20% 70.38% 1.20% 0.25% 1.46% 6.28% 11.55% 17.84% 0.23% 89.91%
31.37% 6.19% 70.32% 1.19% 0.36% 1.55% 6.28% 11.54% 17.82% 0.28% 89.97%
31.39% 6.20% 70.36% 1.31% 0.19% 1.50% 6.29% 11.54% 17.83% 0.28% 89.97%
27.16% 5.37% 69.48% 4.54% 0.28% 4.82% 5.44% 9.99% 15.43% 0.20% 89.93%
29.00% 5.72% 70.25% 3.00% 0.16% 3.16% 5.80% 10.67% 16.47% 0.11% 89.99%
28.95% 5.71% 70.12% 2.99% 0.34% 3.33% 5.79% 10.65% 16.44% 0.10% 89.99%
28.89% 5.70% 69.99% 2.99% 0.33% 3.32% 5.78% 10.63% 16.41% 0.26% 89.98%
21.04% 4.17% 65.47% 2.23% 0.15% 2.38% 4.21% 7.74% 11.96% 0.05% 79.86%
21.04% 4.17% 65.47% 2.21% 0.15% 2.36% 4.21% 7.74% 11.96% 0.05% 79.83%
27.55% 5.44% 69.64% 4.00% 0.40% 4.40% 5.51% 10.14% 15.65% 0.27% 89.96%
27.37% 5.40% 69.44% 4.07% 0.61% 4.68% 5.48% 10.07% 15.55% 0.27% 89.94%
21.04% 4.17% 65.47% 2.21% 0.15% 2.36% 4.21% 7.74% 11.96% 0.05% 79.83%
22.30% 4.41% 59.66% 7.16% 0.19% 7.36% 4.48% 8.20% 12.68% 0.10% 79.79%
COSTO MANO DE OBRA (% P.V.P.) COSTO MATERIALES (% P.V.P.) COSTO OPERATIVO (% P.V.P.)
Costo
Flete
Materia total (%
Indirecta Admon. Total Empaque Total Planta Admon. Total (% P.V.P.)
prima P.V.P.)
31.47% 6.21% 70.54% 1.30% 0.10% 1.40% 6.29% 11.57% 17.87% 0.19% 90.00%
31.52% 6.22% 70.66% 1.18% 0.09% 1.27% 6.31% 11.59% 17.90% 0.17% 89.99%
31.51% 6.22% 70.63% 1.18% 0.10% 1.28% 6.30% 11.59% 17.89% 0.19% 90.00%
31.44% 6.21% 70.48% 1.19% 0.16% 1.35% 6.29% 11.56% 17.85% 0.29% 89.97%
31.06% 6.13% 69.62% 1.17% 1.04% 2.21% 6.21% 11.42% 17.63% 0.50% 89.97%
31.37% 6.19% 70.32% 1.18% 1.04% 2.22% 6.28% 11.54% 17.81% 0.41% 90.76%
31.39% 6.20% 70.36% 1.18% 0.23% 1.41% 6.28% 11.54% 17.82% 0.40% 89.98%
31.09% 6.14% 74.52% 1.17% 0.95% 2.12% 6.22% 11.43% 17.65% 0.55% 94.84%
31.50% 6.22% 70.54% 1.18% 0.11% 1.29% 6.30% 11.58% 17.88% 0.21% 89.93%
31.44% 6.21% 70.47% 1.18% 0.22% 1.40% 6.29% 11.56% 17.85% 0.28% 89.99%
31.40% 6.20% 70.38% 1.18% 0.33% 1.51% 6.28% 11.54% 17.82% 0.28% 89.99%
30.53% 6.03% 71.14% 1.26% 0.06% 1.32% 6.11% 11.23% 17.33% 0.20% 89.99%
31.47% 6.21% 70.54% 1.30% 0.06% 1.36% 6.30% 11.57% 17.87% 0.20% 89.97%
31.38% 6.20% 70.34% 1.30% 0.32% 1.62% 6.28% 11.54% 17.82% 0.20% 89.98%
31.38% 6.20% 70.34% 1.30% 0.31% 1.61% 6.28% 11.54% 17.82% 0.24% 90.00%
31.33% 6.19% 70.24% 1.19% 0.37% 1.56% 6.27% 11.52% 17.79% 0.38% 89.96%
31.34% 6.19% 70.26% 1.17% 0.34% 1.51% 6.27% 11.53% 17.80% 0.41% 89.97%
31.28% 6.17% 70.12% 1.17% 0.39% 1.56% 6.26% 11.50% 17.76% 0.55% 89.99%
31.38% 6.16% 70.08% 1.15% 0.84% 1.99% 6.24% 11.47% 17.70% 0.41% 90.18%
31.38% 6.19% 70.33% 1.16% 0.27% 1.43% 6.28% 11.54% 17.81% 0.41% 89.98%
27.63% 5.45% 61.93% 2.09% 0.05% 2.15% 5.53% 10.16% 15.69% 0.23% 79.99%
Utilidad
bruta
(% P.V.P.)
10.07%
10.03%
10.09%
10.03%
10.03%
10.07%
10.01%
10.01%
10.02%
20.14%
20.17%
10.04%
10.06%
20.17%
20.21%
Utilidad
bruta
(% P.V.P.)
10.00%
10.01%
10.00%
10.03%
10.03%
9.24%
10.02%
5.16%
10.07%
10.01%
10.01%
10.01%
10.03%
10.02%
10.00%
10.04%
10.03%
10.01%
9.82%
10.02%
20.01%
Capacidad instalada
Equipo
Kg/dia Kg/mes
Mecanoplastica 1 1,683 50,490
Mecanoplastica 2 1,683 50,490
Mecanoplastica 3 1,275 38,250
Mecanoplastica 4 2,573 77,190
Mecanoplastica 5 1,366 40,980
Mecanoplastica 6a 616 18,480
Mecanoplastica 6b 764 22,920
Mecanoplastica 7 1,763 52,890
Mecanoplastica 8 1,763 52,890
Mecanoplastica 9 1,763 52,890
Uniloy 2 720 21,600
Uniloy 3 996 29,880
Uniloy 4 1,344 40,320
Techne 1 1,209 36,270
Techne 2 663 19,890
Akey 1 520 15,600
Comec 2 301 9,030
Comec 4 550 16,500
Comec 6 550 16,500
Subtotal soplado 22,102 663,060
Mir 1 144 4,320
Mir 3 470 14,100
Mir 4 358 10,740
Arburg 1 506 15,180
Arburg 2 242 7,260
Arbug 3 242 7,260
Arburg 4 672 20,160
Modula 60 325 9,750
Modula 100 264 7,920
Sandreto 436 13,080
Semeraro 249 7,470
Subtotal injeccion 3,908 117,240
TOTAL 26,010 780,300
90% CAPACIDAD 23,409 702,270
80 % CAPACIDAD 20,808 624,240
70 % CAPACIDAD 18,207 546,210
60 % CAPACIDAD 15,606 468,180
MANO DE OBRA DIRECTA
Sueldos y salarios 14,859,178.91
Beneficios legales y contractuales 64,050,764.18 Promedio ao fiscal 2016/2017
Nomina operadores (Bs/mes) 78,909,943.09
Troqueladores (Bs/tapa) 0.860 Actividad tercerizada
GASTOS DE PRODUCCION (Bs/mes)
Depreciacion (Bs/mes) 4,698.00
Servicios publicos (Bs/mes)
Impuestos municipales (Bs/mes) 35,862,259.40
Mantenimiento (Bs/mes)
Promedio ao fiscal 2016/2017
Sueldos y salarios 10,325,870.19
Beneficios legales y contractuales 44,509,853.07
Mano de obra indirecta (Bs/mes) 54,835,723.26
Total gastos de produccion (Bs/mes) 90,702,680.66
GASTOS ADMINISTRATIVOS (Bs/mes)
Sueldos y salarios 3,031,991.04
Beneficios legales y contractuales 14,870,564.60
Mano de obra administrativa 17,902,555.64
Gastos operativos 12,673,853.10
Promedio ao fiscal 2016/2017
Impuestos 9,961,147.30
Otros gastos operativos 1,311,775.30
Ingresos y egresos financieros 858,587.10
Total gastos administracion (Bs/mes) 42,707,918.44
DATA PARA CALCULO DE ESTRUCTURAS DE COSTO
Fecha de actualizacion Friday, April 15, 2011
COSTO TRANSPORTE
Ciudad Flete (Bs)
Acarigua 1,850.00
Barinas 2,250.00
Barquisimeto 1,850.00
Cagua 1,050.00
Caracas 1,750.00
Cua 1,750.00 Incluye costo de viaje
Flete referencia 2,250.00 retorno a fin de transpo
FOB Maggie Paul 0.00 material de empaque recic
La Victoria 1,750.00
Maracay 1,050.00
San Carlos 1,750.00
San Joaquin 1,050.00
Valencia 950.00
Materia prima (Bs/TM) 0.233 El Tablazo / Los Guayos
Friday, April 15, 2011
Politica de
margen
Precios de los
insumos
Alicuotas de
uso de material
de empaque
Precios de los
insumos
Alicuotas de
uso de material
de empaque
Eficiencias operativas
Informacion de
Estados
Financieros
Friday, April 15, 2011
COSTO Bs 8.355
Costo Unitario
0.95%
0.04%
0.16%
0.12%
0.03%
1.30%
0.25%
0.02%
0.06%
0.02%
0.04%
0.01%
0.01%
0.42%
1.72%
32.66%
32.66%
31.29%
6.26%
37.56%
6.18%
11.51%
17.69%
0.31%
89.93%
10.07%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 7.773
Costo Unitario
0.86%
0.05%
0.15%
0.12%
0.03%
1.20%
0.19%
0.01%
0.05%
0.01%
0.03%
0.01%
0.01%
0.31%
1.52%
32.78%
32.78%
31.40%
6.28%
37.69%
6.20%
11.55%
17.75%
0.23%
89.97%
10.03%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 7.768
Costo Unitario
0.86%
0.05%
0.15%
0.12%
0.03%
1.20%
0.19%
0.01%
0.03%
0.01%
0.01%
0.25%
1.46%
32.78%
32.78%
31.40%
6.28%
37.69%
6.20%
11.55%
17.75%
0.23%
89.91%
10.09%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 13.613
Costo Unitario
0.85%
0.05%
0.15%
0.12%
0.03%
1.19%
0.22%
0.01%
0.05%
0.02%
0.04%
0.01%
0.01%
0.36%
1.55%
32.76%
32.76%
31.37%
6.28%
37.65%
6.19%
11.54%
17.73%
0.28%
89.97%
10.03%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 8.331
UTILIDAD BRUTA Bs 0.929
Costo Unitario
0.95%
0.04%
0.16%
0.12%
0.03%
1.31%
0.02%
0.14%
0.02%
0.01%
0.19%
1.50%
32.76%
32.76%
31.39%
6.29%
37.68%
6.20%
11.54%
17.74%
0.28%
89.97%
10.03%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 8.984
Costo Unitario
0.74%
0.04%
0.13%
0.10%
0.01%
3.43%
0.09%
4.54%
0.16%
0.01%
0.04%
0.02%
0.03%
0.01%
0.01%
0.28%
4.82%
28.35%
8.61%
36.96%
27.16%
5.44%
32.59%
5.37%
9.99%
15.36%
0.20%
89.93%
10.07%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 14.732
Costo Unitario
0.79%
0.04%
0.13%
0.11%
0.01%
1.86%
0.06%
3.00%
0.09%
0.01%
0.02%
0.01%
0.02%
0.01%
0.01%
0.16%
3.16%
30.27%
5.25%
35.53%
29.00%
5.80%
34.80%
5.72%
10.67%
16.39%
0.11%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 14.759
Costo Unitario
0.79%
0.04%
0.13%
0.11%
0.01%
1.85%
0.06%
2.99%
0.20%
0.01%
0.05%
0.02%
0.04%
0.01%
0.01%
0.34%
3.33%
30.22%
5.24%
35.46%
28.95%
5.79%
34.74%
5.71%
10.65%
16.36%
0.10%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 14.784
Costo Unitario
0.79%
0.04%
0.13%
0.11%
0.01%
1.85%
0.06%
2.99%
0.20%
0.01%
0.05%
0.02%
0.04%
0.01%
0.01%
0.33%
3.32%
30.16%
5.23%
35.40%
28.89%
5.78%
34.67%
5.70%
10.63%
16.33%
0.26%
89.98%
10.02%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO 3.753
Costo Unitario
0.57%
0.04%
0.11%
0.11%
0.02%
1.32%
0.06%
2.23%
0.02%
0.09%
0.02%
0.02%
0.15%
2.38%
21.96%
18.30%
40.26%
21.04%
4.21%
25.26%
4.17%
7.74%
11.91%
0.05%
79.86%
20.14%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO 3.752
Costo Unitario
0.57%
0.04%
0.11%
0.09%
0.02%
1.32%
0.06%
2.21%
0.02%
0.09%
0.02%
0.02%
0.15%
2.36%
21.96%
18.30%
40.26%
21.04%
4.21%
25.26%
4.17%
7.74%
11.91%
0.05%
79.83%
20.17%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 9.806
Costo Unitario
0.83%
0.04%
0.15%
0.10%
0.01%
2.79%
0.08%
4.00%
0.21%
0.02%
0.10%
0.02%
0.04%
0.01%
0.01%
0.40%
4.40%
28.76%
7.89%
36.65%
27.55%
5.51%
33.06%
5.44%
10.14%
15.58%
0.27%
89.96%
10.04%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 9.552
Costo Unitario
0.83%
0.04%
0.14%
0.10%
0.01%
2.86%
0.08%
4.07%
0.22%
0.02%
0.06%
0.02%
0.04%
0.24%
0.02%
0.61%
4.68%
28.57%
8.10%
36.67%
27.37%
5.48%
32.85%
5.40%
10.07%
15.47%
0.27%
89.94%
10.06%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 2.576
Costo Unitario
0.56%
0.03%
0.10%
0.10%
0.03%
1.64%
0.07%
2.54%
0.03%
0.07%
0.03%
0.03%
0.17%
2.72%
21.15%
29.97%
51.11%
20.28%
4.08%
24.36%
4.01%
7.46%
11.46%
0.09%
89.74%
10.26%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
Costo Unitario
5.36%
0.04%
1.61%
0.15%
7.16%
0.04%
0.08%
0.04%
0.04%
0.19%
7.36%
32.95%
32.95%
22.30%
4.48%
26.78%
4.41%
8.20%
12.61%
0.10%
79.79%
20.21%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 77.561
UTILIDAD BRUTA Bs 8.619
Costo Unitario
0.95%
0.04%
0.12%
0.16%
0.03%
1.30%
0.00%
0.09%
0.01%
0.00%
0.10%
1.40%
32.86%
32.86%
31.47%
6.29%
37.77%
6.21%
11.57%
17.78%
0.19%
90.00%
10.00%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 88.489
Costo Unitario
0.95%
0.04%
0.16%
0.02%
1.18%
0.00%
0.08%
0.01%
0.00%
0.09%
1.27%
32.91%
32.91%
31.52%
6.31%
37.83%
6.22%
11.59%
17.81%
0.17%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 77.459
#REF!
0.95%
0.04%
0.16%
0.02%
1.18%
0.00%
0.09%
0.01%
0.00%
0.10%
1.28%
32.90%
32.90%
31.51%
6.30%
37.82%
6.22%
11.59%
17.81%
0.19%
90.00%
10.00%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 16.077
UTILIDAD BRUTA Bs 1.793
Costo Unitario
0.95%
0.04%
0.16%
0.03%
1.19%
0.01%
0.15%
0.01%
0.01%
0.16%
1.35%
32.83%
32.83%
31.44%
6.29%
37.73%
6.21%
11.56%
17.77%
0.29%
89.97%
10.03%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 16.275
Costo Unitario
0.94%
0.04%
0.16%
0.03%
1.17%
0.86%
0.09%
0.03%
0.02%
0.01%
0.01%
0.02%
1.04%
2.21%
32.43%
32.43%
31.06%
6.21%
37.27%
6.13%
11.42%
17.55%
0.50%
89.97%
10.03%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 16.119
Costo Unitario
0.95%
0.04%
0.16%
0.03%
1.18%
0.02%
0.12%
0.07%
0.03%
0.02%
0.01%
0.01%
0.01%
0.28%
1.46%
32.75%
32.75%
31.37%
6.28%
37.65%
6.19%
11.54%
17.73%
0.41%
90.00%
10.00%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 35.543
Costo Unitario
0.95%
0.04%
0.16%
0.03%
1.18%
0.02%
0.08%
0.07%
0.03%
0.02%
0.00%
0.00%
0.01%
0.23%
1.41%
32.77%
32.77%
31.39%
6.28%
37.67%
6.20%
11.54%
17.74%
0.40%
89.98%
10.02%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
Costo Unitario
0.94%
0.04%
0.16%
0.03%
1.17%
0.78%
0.03%
0.10%
0.02%
0.00%
0.00%
0.02%
0.95%
2.12%
32.45%
32.45%
31.09%
6.22%
37.30%
6.14%
11.43%
17.57%
0.55%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 77.485
Costo Unitario
0.95%
0.04%
0.16%
0.02%
1.18%
0.00%
0.10%
0.01%
0.00%
0.11%
1.29%
32.89%
32.89%
31.50%
6.30%
37.80%
6.22%
11.58%
17.80%
0.21%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 77.637
Costo Unitario
0.95%
0.04%
0.16%
0.02%
1.18%
0.01%
0.12%
0.05%
0.02%
0.01%
0.00%
0.00%
0.00%
0.22%
1.40%
32.82%
32.82%
31.44%
6.29%
37.73%
6.21%
11.56%
17.77%
0.28%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 77.735
Costo Unitario
0.95%
0.04%
0.16%
0.02%
1.18%
0.03%
0.14%
0.10%
0.04%
0.02%
0.00%
0.00%
0.01%
0.33%
1.51%
32.78%
32.78%
31.40%
6.28%
37.68%
6.20%
11.54%
17.74%
0.28%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
ENVASE 946 cc
Costo Unitario
GRANEL CON ETIQUETADO
COSTO Bs 28.554
UTILIDAD BRUTA Bs 3.176
Costo Unitario
0.92%
0.04%
0.16%
0.11%
0.03%
1.26%
0.00%
0.05%
0.01%
0.00%
0.06%
1.32%
31.87%
2.71%
34.58%
30.53%
6.11%
36.64%
6.03%
11.23%
17.25%
0.20%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
ENVASE 946 cc
Costo Unitario
GRANEL SIN ETIQUETA
COSTO Bs 27.694
UTILIDAD BRUTA Bs 3.086
Costo Unitario
0.95%
0.04%
0.16%
0.12%
0.03%
1.30%
0.00%
0.05%
0.01%
0.00%
0.06%
1.36%
32.86%
32.86%
31.47%
6.30%
37.77%
6.21%
11.57%
17.78%
0.20%
89.97%
10.03%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 21.109
Costo Unitario
0.95%
0.04%
0.16%
0.12%
0.03%
1.30%
0.02%
0.16%
0.07%
0.03%
0.02%
0.00%
0.00%
0.01%
0.32%
1.62%
32.76%
32.76%
31.38%
6.28%
37.66%
6.20%
11.54%
17.74%
0.20%
89.98%
10.02%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 37.781
Costo Unitario
0.95%
0.04%
0.16%
0.12%
0.03%
1.30%
0.02%
0.14%
0.08%
0.03%
0.02%
0.00%
0.00%
0.01%
0.31%
1.61%
32.76%
32.76%
31.38%
6.28%
37.66%
6.20%
11.54%
17.73%
0.24%
90.00%
10.00%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 13.350
Costo Unitario
0.95%
0.05%
0.16%
0.03%
1.19%
0.02%
0.21%
0.07%
0.03%
0.02%
0.01%
0.01%
0.01%
0.37%
1.56%
32.72%
32.72%
31.33%
6.27%
37.60%
6.19%
11.52%
17.71%
0.38%
89.96%
10.04%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 23.357
Costo Unitario
0.95%
0.04%
0.16%
0.02%
1.17%
0.02%
0.18%
0.07%
0.03%
0.02%
0.00%
0.00%
0.01%
0.34%
1.51%
32.72%
32.72%
31.34%
6.27%
37.62%
6.19%
11.53%
17.72%
0.41%
89.97%
10.03%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 32.325
Costo Unitario
0.95%
0.04%
0.16%
0.03%
1.17%
0.03%
0.19%
0.10%
0.04%
0.02%
0.00%
0.00%
0.01%
0.39%
1.56%
32.66%
32.66%
31.28%
6.26%
37.54%
6.17%
11.50%
17.68%
0.55%
89.99%
10.01%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
COSTO Bs 20.130
Costo Unitario
0.94%
0.04%
0.16%
0.12%
0.03%
1.15%
0.70%
0.02%
0.08%
0.02%
0.00%
0.02%
0.84%
1.99%
32.55%
32.55%
31.18%
6.24%
37.42%
6.16%
11.47%
17.62%
0.41%
89.99%
10.01%
100.00%
Los Guayos Friday, April 15, 2011
COSTO Bs 20.002
Costo Unitario
0.95%
0.04%
0.16%
0.12%
0.03%
1.16%
0.02%
0.10%
0.08%
0.03%
0.02%
0.00%
0.00%
0.01%
0.27%
1.43%
32.76%
32.76%
31.38%
6.28%
37.65%
6.19%
11.54%
17.73%
0.41%
89.98%
10.02%
100.00%
Bs/Kg
Los Guayos Friday, April 15, 2011
Costo Unitario
0.83%
0.04%
0.14%
1.03%
0.04%
2.09%
0.00%
0.05%
0.00%
0.00%
0.05%
2.15%
28.84%
28.84%
27.63%
5.53%
33.16%
5.45%
10.16%
15.61%
0.23%
79.99%
20.01%
100.00%
Bs/Kg