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VENTAS KILOS 45,000.

00
UCO KILOS 21,600.00 48.00%
GRASA KILOS 23,400.00 52.00%
CV GRASA SOLES S/. 34,164.00 48.88%
CV UCO SOLES S/. 35,722.62 51.12%
GRASA
GRASA S.IGV1 GRASA S.IGV2 GRASA S.IGV3 GRASA S.IGV4 UCO1 UCO2 UCO3
S/. 1.35 S/. 1.50 S/. 1.50 S/. 1.55 S/. 1.47 S/. 1.60 S/. 1.47
7,020.00 7,020.00 7,020.00 2,340.00
S/. 9,477.00 S/. 10,530.00 S/. 10,530.00 S/. 3,627.00
30% 30% 30% 10%
721.44 1,080.00 1,080.00
1,061.96 1,728.00 1,589.76
3.34% 5.0% 5.0%

FIJOS
MANO DE OBRA S/. 5,600.00
AGUA S/. 30.00
LUZ S/. 240.00
LEÑA S/. 250.00

SODA CAUSTICA S/. 80.00


GASOLINA BOMBA S/. 25.00
BIDON AGUA PURA S/. 20.00
CISTERNA S/. 2,800.00
FURGON S/. 890.00
COMBUSTIBLE S/. 500.00
ALQUILER PLANTA S/. 656.00
TOTAL CIF S/. 11,091.00

GASTOS ADMIN
planilla S/. 5,600.00
CONTABILIDAD S/. 800.00
IMPREVISTOS S/. 2,000.00
luz agua admin S/. 300.00
S/. 8,700.00 -

3.23
C. UNIT S/. UCOiC. UNIT $ UCO iiFOB CONTS. TONS. UCO II
UCO S/. 35,722.62 39.83% S/. 0.7938 $0.2458 1 22,000.00
GRASA S/. 34,164.00 38.10% S/. 0.7592 $0.2350 2 44,000.00
GASTO ADMIN S/. 8,700.00 9.70% S/. 0.1933 $0.0599 2.045 45,000.00
COSTO IND FAB S/. 11,091.00 12.37% S/. 0.2465 $0.0763 3 66,000.00
S/. 89,677.62 100.00% S/. 1.9928 $0.6170 $0.6170 4 88,000.00
45,000.00 $0.0649 5 110,000.00
1.99 $0.6819 6 132,000.00
7 154,000.00
8 176,000.00
9 198,000.00
10 220,000.00
UCO
UCO4 UCO5 UCO6 UCO7
S/. 1.65 S/. 1.70 S/. 1.60 S/. 1.64
23,400.00
S/. 34,164.00 S/. 1.46
100.00%
1,080.00 10,800.00 358.56 6,480.00 21,600.00
1,782.00 18,360.00 573.70 10,627.20 S/. 35,722.62 1.65
5.0% 50.00% 1.66% 30% 100.00%

45,000.00
C. UNIT S/. UCOii C. UNIT $ UCO ii FOB UCOii
S/. 1.9928 $0.6170 $0.6819
$0.8242 -2,513.00 18,133.00 -13.86%
$0.6850 1,101.25 30,138.75 3.65%
$0.6819 1,265.53 30,684.47 4.12%
$0.6386 4,715.49 42,144.51 11.19%
$0.6153 8,329.74 54,150.26 15.38%
$0.6014 11,943.99 66,156.01 18.05%
$0.5921 15,558.23 78,161.77 19.91%
$0.5855 19,172.48 90,167.52 21.26%
$0.5805 22,786.73 102,173.27 22.30%
$0.5767 26,400.97 114,179.03 23.12%
$0.5736 30,015.22 126,184.78 23.79%
VENTAS KILOS 45,000.00
UCO KILOS 45,000.00 100.00%
GRASA KILOS - 0.00%
CV GRASA SOLES S/. - 0.00%
CV UCO SOLES S/. 74,422.12 100.00%
GRASA
GRASA S.IGV1 GRASA S.IGV2 GRASA S.IGV3 GRASA S.IGV4 UCO1 UCO2 UCO3
S/. 1.35 S/. 1.50 S/. 1.50 S/. 1.55 S/. 1.47 S/. 1.60 S/. 1.47
- - - -
S/. - S/. - S/. - S/. -
30% 30% 30% 10%
1,503.00 2,250.00 2,250.00
2,212.42 3,600.00 3,312.00
3.34% 5.0% 5.0%

FIJOS
MANO DE OBRA S/. 5,600.00
AGUA S/. 30.00
LUZ S/. 240.00
LEÑA

SODA CAUSTICA S/. 80.00


BIDON AGUA PURA S/. 20.00
CISTERNA S/. 2,800.00
FURGON S/. 890.00
COMBUSTIBLE S/. 500.00
ALQUILER PLANTA S/. 656.00
TOTAL CIF S/. 10,816.00

GASTOS ADMIN
planilla S/. 5,600.00
CONTABILIDAD S/. 800.00
IMPREVISTOS S/. 2,000.00
luz agua admin S/. 300.00
S/. 8,700.00 -

3.23
C. UNIT S/. UCO C. UNIT $ UCO FOB CONTS. TONS. UCO
UCO S/. 74,422.12 79.22% S/. 1.6538 $0.5120 1 22,000.00
GRASA S/. - 0.00% S/. - $0.0000 2 44,000.00
GASTO ADMIN S/. 8,700.00 9.26% S/. 0.1933 $0.0599 2.045 45,000.00
COSTO IND FAB S/. 10,816.00 11.51% S/. 0.2404 $0.0744 3 66,000.00
S/. 93,938.12 100.00% S/. 2.0875 $0.6463 $0.6463 4 88,000.00
45,000.00 $0.0649 5 110,000.00
2.09 $0.7112 6 132,000.00
7 154,000.00
8 176,000.00
9 198,000.00
10 220,000.00
UCO
UCO4 UCO5 UCO6 UCO7
S/. 1.65 S/. 1.70 S/. 1.60 S/. 1.64
-
S/. -
100.00%
2,250.00 22,500.00 747.00 13,500.00 45,000.00
3,712.50 38,250.00 1,195.20 22,140.00 S/. 74,422.12 1.65
5.0% 50.00% 1.66% 30% 100.00%

45,000.00
C. UNIT S/. UCO C. UNIT $ UCO FOB UCO
S/. 2.0875 $0.6463 $0.7112
$0.8516
$0.7142
$0.7112
$0.6685
$0.6456
$0.6318
$0.6227
$0.6162
$0.6113
$0.6074
$0.6044
VENTAS KILOS 45,000.00
UCO KILOS 45,000.00 100.00%
GRASA KILOS - 0.00%
CV GRASA SOLES S/. - 0.00%
CV UCO SOLES S/. 73,882.12 100.00%
GRASA
GRASA S.IGV1 GRASA S.IGV2 GRASA S.IGV3 GRASA S.IGV4 UCO1 UCO2 UCO3
S/. 1.35 S/. 1.50 S/. 1.50 S/. 1.55 S/. 1.47 S/. 1.60 S/. 1.47
- - - -
S/. - S/. - S/. - S/. -
30% 30% 30% 10%
1,503.00 2,250.00 2,250.00
2,212.42 3,600.00 3,312.00
3.34% 5.0% 5.0%

FIJOS
MANO DE OBRA S/. 5,600.00
AGUA S/. 30.00
LUZ S/. 240.00
LEÑA

SODA CAUSTICA S/. 80.00


BIDON AGUA PURA S/. 20.00
CISTERNA S/. 2,800.00
FURGON S/. 890.00
COMBUSTIBLE S/. 500.00
ALQUILER PLANTA S/. 656.00
TOTAL CIF S/. 10,816.00 1144.6 0.0520272727
2600 0.1181818182
GASTOS ADMIN 0.1702090909
planilla S/. 5,600.00
CONTABILIDAD S/. 800.00
IMPREVISTOS S/. 2,000.00
luz agua admin S/. 300.00
S/. 8,700.00 -

igv 18% 3.23


C. UNIT S/. UCO C. UNIT $ UCO CIF CONTS. TONS. UCO
UCO S/. 73,882.12 79.10% S/. 1.6418 $0.5083 1 22,000.00
GRASA S/. - 0.00% S/. - $0.0000 2 44,000.00
GASTO ADMIN S/. 8,700.00 9.31% S/. 0.1933 $0.0599 2.045 45,000.00
COSTO IND FAB S/. 10,816.00 11.58% S/. 0.2404 $0.0744 3 66,000.00
S/. 93,398.12 100.00% S/. 2.0755 $0.6426 $0.6426 4 88,000.00
45,000.00 $0.1248 5 110,000.00
2.08 $0.0018 6 132,000.00
$0.77 7 154,000.00
33842.9715 8 176,000.00
TARIFA X CONTENEDOR 9 198,000.00
Concepto 10 220,000.00
Movilización 40 Por Ctn 40
Montacargas 2.5
45 Por Hora
Tons 90
Supervisión – Por
80
Canal rojo embarque 80
210 247.8 0.01126364

MODALIDAD VENTA DETALLE PRECIO VENTA IGV DEVUELTO


MODALIDAD / TONS / TONS

EXW $610.0000 $610.00


FOB $52.0273 $662.03 $100.99
CIF $126.5845 $736.58 $112.36

UCO1 S/. 2,100.00 $650.15


UCO2 S/. 2,025.00 $626.93
UCO GP S/. 1,950.00 $603.72
GP UCO S/. 1,875.00 $580.50
GP S/. 1,800.00 $557.28
UCO1 2.10 0.65
UCO2 2.03 0.63
UCO GP 1.95 0.60
GP UCO 1.88 0.58
GP 1.80 0.56
UCO
UCO4 UCO5 UCO6 UCO7
S/. 1.65 S/. 1.70 S/. 1.60 S/. 1.64
-
S/. -
100.00%
2,250.00 13,500.00 747.00 22,500.00 45,000.00
3,712.50 22,950.00 1,195.20 36,900.00 S/. 73,882.12 1.64
5.0% 30.00% 1.66% 50% 100.00%

gr 21840000
cm3 24000000
litros 24000
kilos 21840

EUROS 110,296.69
132,000.00

501.348600509 1970.3 610 0


1 3.93

PRECIO VTA
610.00 610
45,000.00
C. UNIT S/. UCO C. UNIT $ UCO CIF UCO UTILIDAD VTAS UCO$
S/. 2.0755 $0.6426 $0.7692 -$7,162.13 $27,450.00 $27,450.00 $0.00
$0.9095 -$6,589.67 $13,420.00 $13,420.00 $0.00
$0.7722 -$7,137.24 $26,840.00 $26,840.00 $0.00
$0.7692 -$7,162.13 $27,450.00 $27,450.00 $0.00
$0.7264 -$7,684.81 $40,260.00 $40,260.00 $0.00
$0.7035 -$8,232.38 $53,680.00 $53,680.00 $0.00
$0.6898 -$8,779.94 $67,100.00 $67,100.00 $0.00
$0.6807 -$9,327.51 $80,520.00 $80,520.00 $0.00
$0.6741 -$9,875.08 $93,940.00 $93,940.00 $0.00
$0.6692 -$10,422.65 $107,360.00 $107,360.00 $0.00
$0.6654 -$10,970.21 $120,780.00 $120,780.00 $0.00
$0.6624 -$11,517.78 $134,200.00 $134,200.00 $0.00
VENTAS KILOS 45,000.00
UCO KILOS 45,000.00 100.00%
GRASA KILOS - 0.00%
CV GRASA SOLES S/. - 0.00%
CV UCO SOLES S/. 73,882.12 100.00%
GRASA
GRASA S.IGV1 GRASA S.IGV2 GRASA S.IGV3 GRASA S.IGV4 UCO1 UCO2 UCO3
S/. 1.35 S/. 1.50 S/. 1.50 S/. 1.55 S/. 1.47 S/. 1.60 S/. 1.47
- - - -
S/. - S/. - S/. - S/. -
30% 30% 30% 10%
1,503.00 2,250.00 2,250.00
2,212.42 3,600.00 3,312.00
3.34% 5.0% 5.0%

FIJOS
MANO DE OBRA S/. 5,600.00
AGUA S/. 30.00
LUZ S/. 240.00
LEÑA

SODA CAUSTICA S/. 80.00


BIDON AGUA PURA S/. 20.00
CISTERNA S/. 2,800.00
FURGON S/. 890.00
COMBUSTIBLE S/. 500.00
ALQUILER PLANTA S/. 656.00
TOTAL CIF S/. 10,816.00 1144.6 0.0520272727
2600 0.1181818182
GASTOS ADMIN 0.1702090909
planilla S/. 5,600.00
CONTABILIDAD S/. 800.00
IMPREVISTOS S/. 2,000.00
luz agua admin S/. 300.00
S/. 8,700.00 -

igv 18% 3.23


C. UNIT S/. UCO C. UNIT $ UCO CIF CONTS. TONS. UCO
UCO S/. 83,250.00 81.01% S/. 1.8500 $0.5728 1 22,000.00
GRASA S/. - 0.00% S/. - $0.0000 2 44,000.00
GASTO ADMIN S/. 8,700.00 8.47% S/. 0.1933 $0.0599 2.045 45,000.00
COSTO IND FAB S/. 10,816.00 10.52% S/. 0.2404 $0.0744 3 66,000.00
S/. 102,766.00 100.00% S/. 2.2837 $0.7070 $0.7070 4 88,000.00
45,000.00 $0.1248 5 110,000.00
2.28 $0.0018 6 132,000.00
$0.83 7 154,000.00
36678.7946 8 176,000.00
TARIFA X CONTENEDOR 9 198,000.00
Concepto 10 220,000.00
Movilización 40 Por Ctn 40
Montacargas 2.5
45 Por Hora
Tons 90
Supervisión – Por
80
Canal rojo embarque 80
210 247.8 0.01126364

MODALIDAD VENTA DETALLE PRECIO VENTA IGV DEVUELTO


MODALIDAD / TONS / TONS

EXW $707.0244 $707.02


FOB $52.0273 $759.05 $115.79
CIF $126.5845 $833.61 $127.16

UCO1 S/. 1,850.00 $572.76


UCO2 S/. 2,025.00 $626.93 1 0.262
UCO GP S/. 1,950.00 $603.72 1850 484.7
GP UCO S/. 1,875.00 $580.50 168.568364 44.1649112727
GP S/. 1,800.00 $557.28 528.8649112727
UCO1 1.85 0.57
UCO2 2.03 0.63
UCO GP 1.95 0.60
GP UCO 1.88 0.58
GP 1.80 0.56
UCO
UCO4 UCO5 UCO6 UCO7
S/. 1.65 S/. 1.70 S/. 1.60 S/. 1.64
-
S/. -
100.00%
2,250.00 13,500.00 747.00 22,500.00 45,000.00
3,712.50 22,950.00 1,195.20 36,900.00 S/. 73,882.12 1.64
5.0% 30.00% 1.66% 50% 100.00%

gr 21840000
cm3 24000000
litros 24000
kilos 21840

EUROS 110,296.69
132,000.00

501.348600509 1970.3 610 0


1 3.93

PRECIO VTA
610.00 610
45,000.00
C. UNIT S/. UCO C. UNIT $ UCO CIF UCO UTILIDAD VTAS UCO$
S/. 2.2837 $0.7070 $0.8336 -$10,062.40 $27,450.00 $27,450.00 $0.00
$0.8336 -$4,919.40 $13,420.00 $13,420.00 $0.00
$0.8336 -$9,838.79 $26,840.00 $26,840.00 $0.00
$0.8336 -$10,062.40 $27,450.00 $27,450.00 $0.00
$0.8336 -$14,758.19 $40,260.00 $40,260.00 $0.00
$0.8336 -$19,677.59 $53,680.00 $53,680.00 $0.00
$0.8336 -$24,596.99 $67,100.00 $67,100.00 $0.00
$0.8336 -$29,516.38 $80,520.00 $80,520.00 $0.00
$0.8336 -$34,435.78 $93,940.00 $93,940.00 $0.00
$0.8336 -$39,355.18 $107,360.00 $107,360.00 $0.00
$0.8336 -$44,274.58 $120,780.00 $120,780.00 $0.00
$0.8336 -$49,193.97 $134,200.00 $134,200.00 $0.00
VENTAS KILOS 45,000.00
UCO KILOS 45,000.00 100.00%
GRASA KILOS - 0.00%
CV GRASA SOLES S/. - 0.00%
CV UCO SOLES S/. 73,882.12 100.00%
GRASA
GRASA S.IGV1 GRASA S.IGV2 GRASA S.IGV3 GRASA S.IGV4 UCO1 UCO2 UCO3
S/. 1.35 S/. 1.50 S/. 1.50 S/. 1.55 S/. 1.47 S/. 1.60 S/. 1.47
- - - -
S/. - S/. - S/. - S/. -
30% 30% 30% 10%
1,503.00 2,250.00 2,250.00
2,212.42 3,600.00 3,312.00
3.34% 5.0% 5.0%

FIJOS
MANO DE OBRA S/. 5,600.00
AGUA S/. 30.00
LUZ S/. 240.00
LEÑA

SODA CAUSTICA S/. 80.00


BIDON AGUA PURA S/. 20.00
CISTERNA S/. 2,800.00
FURGON S/. 890.00
COMBUSTIBLE S/. 500.00
ALQUILER PLANTA S/. 656.00
TOTAL CIF S/. 10,816.00 1144.6 0.0520272727
2600 0.1181818182
GASTOS ADMIN 0.1702090909
planilla S/. 5,600.00
CONTABILIDAD S/. 800.00
IMPREVISTOS S/. 2,000.00
luz agua admin S/. 300.00
S/. 8,700.00 -

igv 18% 3.23


C. UNIT S/. UCO C. UNIT $ UCO CIF CONTS. TONS. UCO
UCO S/. 91,125.00 82.36% S/. 2.0250 $0.6269 1 22,000.00
GRASA S/. - 0.00% S/. - $0.0000 2 44,000.00
GASTO ADMIN S/. 8,700.00 7.86% S/. 0.1933 $0.0599 2.045 45,000.00
COSTO IND FAB S/. 10,816.00 9.78% S/. 0.2404 $0.0744 3 66,000.00
S/. 110,641.00 100.00% S/. 2.4587 $0.7612 $0.7612 4 88,000.00
45,000.00 $0.1248 5 110,000.00
2.46 $0.0018 6 132,000.00
$0.89 7 154,000.00
39062.6956 8 176,000.00
TARIFA X CONTENEDOR 9 198,000.00
Concepto 10 220,000.00
Movilización 40 Por Ctn 40
Montacargas 2.5
45 Por Hora
Tons 90
Supervisión – Por
80
Canal rojo embarque 80
210 247.8 0.01126364

MODALIDAD VENTA DETALLE PRECIO VENTA IGV DEVUELTO


MODALIDAD / TONS / TONS

EXW $761.2040 $761.20


FOB $52.0273 $813.23 $124.05
CIF $126.5845 $887.79 $135.43

UCO1 S/. 2,100.00 $650.15


UCO2 S/. 2,025.00 $626.93
UCO GP S/. 1,950.00 $603.72
GP UCO S/. 1,875.00 $580.50
GP S/. 1,800.00 $557.28
UCO1 2.10 0.65
UCO2 2.03 0.63
UCO GP 1.95 0.60
GP UCO 1.88 0.58
GP 1.80 0.56
UCO
UCO4 UCO5 UCO6 UCO7
S/. 1.65 S/. 1.70 S/. 1.60 S/. 1.64
-
S/. -
100.00%
2,250.00 13,500.00 747.00 22,500.00 45,000.00
3,712.50 22,950.00 1,195.20 36,900.00 S/. 73,882.12 1.64
5.0% 30.00% 1.66% 50% 100.00%

gr 21840000
cm3 24000000
litros 24000
kilos 21840

EUROS 110,296.69
132,000.00

501.348600509 1970.3 610 0


1 3.93

PRECIO VTA
610.00 610
45,000.00
C. UNIT S/. UCO C. UNIT $ UCO CIF UCO UTILIDAD VTAS UCO$
S/. 2.4587 $0.7612 $0.8878 -$12,500.48 $27,450.00 $27,450.00 $0.00
$0.8878 -$6,111.35 $13,420.00 $13,420.00 $0.00
$0.8878 -$12,222.70 $26,840.00 $26,840.00 $0.00
$0.8878 -$12,500.49 $27,450.00 $27,450.00 $0.00
$0.8878 -$18,334.04 $40,260.00 $40,260.00 $0.00
$0.8878 -$24,445.39 $53,680.00 $53,680.00 $0.00
$0.8878 -$30,556.74 $67,100.00 $67,100.00 $0.00
$0.8878 -$36,668.09 $80,520.00 $80,520.00 $0.00
$0.8878 -$42,779.43 $93,940.00 $93,940.00 $0.00
$0.8878 -$48,890.78 $107,360.00 $107,360.00 $0.00
$0.8878 -$55,002.13 $120,780.00 $120,780.00 $0.00
$0.8878 -$61,113.48 $134,200.00 $134,200.00 $0.00
VENTAS KILOS 45,000.00
UCO KILOS 45,000.00 100.00%
GRASA KILOS - 0.00%
CV GRASA SOLES S/. - 0.00%
CV UCO SOLES S/. 73,882.12 100.00%
GRASA
GRASA S.IGV1 GRASA S.IGV2 GRASA S.IGV3 GRASA S.IGV4 UCO1 UCO2 UCO3
S/. 1.35 S/. 1.50 S/. 1.50 S/. 1.55 S/. 1.47 S/. 1.60 S/. 1.47
- - - -
S/. - S/. - S/. - S/. -
30% 30% 30% 10%
1,503.00 2,250.00 2,250.00
2,212.42 3,600.00 3,312.00
3.34% 5.0% 5.0%

FIJOS
MANO DE OBRA S/. 5,600.00
AGUA S/. 30.00
LUZ S/. 240.00
LEÑA

SODA CAUSTICA S/. 80.00


BIDON AGUA PURA S/. 20.00
CISTERNA S/. 2,800.00
FURGON S/. 890.00
COMBUSTIBLE S/. 500.00
ALQUILER PLANTA S/. 656.00
TOTAL CIF S/. 10,816.00 1144.6 0.0520272727
2600 0.1181818182
GASTOS ADMIN 0.1702090909
planilla S/. 5,600.00
CONTABILIDAD S/. 800.00
IMPREVISTOS S/. 2,000.00
luz agua admin S/. 300.00
S/. 8,700.00 -

igv 18% 3.23


C. UNIT S/. UCO C. UNIT $ UCO CIF CONTS. TONS. UCO
UCO S/. 87,750.00 81.81% S/. 1.9500 $0.6037 1 22,000.00
GRASA S/. - 0.00% S/. - $0.0000 2 44,000.00
GASTO ADMIN S/. 8,700.00 8.11% S/. 0.1933 $0.0599 2.045 45,000.00
COSTO IND FAB S/. 10,816.00 10.08% S/. 0.2404 $0.0744 3 66,000.00
S/. 107,266.00 100.00% S/. 2.3837 $0.7380 $0.7380 4 88,000.00
45,000.00 $0.1248 5 110,000.00
2.38 $0.0018 6 132,000.00
$0.86 7 154,000.00
38041.0237 8 176,000.00
TARIFA X CONTENEDOR 9 198,000.00
Concepto 10 220,000.00
Movilización 40 Por Ctn 40
Montacargas 2.5
45 Por Hora
Tons 90
Supervisión – Por
80
Canal rojo embarque 80
210 247.8 0.01126364

MODALIDAD VENTA DETALLE PRECIO VENTA IGV DEVUELTO


MODALIDAD / TONS / TONS

EXW $737.9842 $737.98


FOB $52.0273 $790.01 $120.51
CIF $126.5845 $864.57 $131.88

UCO1 S/. 2,100.00 $650.15


UCO2 S/. 2,025.00 $626.93
UCO GP S/. 1,950.00 $603.72
GP UCO S/. 1,875.00 $580.50
GP S/. 1,800.00 $557.28
UCO1 2.10 0.65
UCO2 2.03 0.63
UCO GP 1.95 0.60
GP UCO 1.88 0.58
GP 1.80 0.56
UCO
UCO4 UCO5 UCO6 UCO7
S/. 1.65 S/. 1.70 S/. 1.60 S/. 1.64
-
S/. -
100.00%
2,250.00 13,500.00 747.00 22,500.00 45,000.00
3,712.50 22,950.00 1,195.20 36,900.00 S/. 73,882.12 1.64
5.0% 30.00% 1.66% 50% 100.00%

gr 21840000
cm3 24000000
litros 24000
kilos 21840

EUROS 110,296.69
132,000.00

501.348600509 1970.3 610 0


1 3.93

PRECIO VTA
610.00 610
45,000.00
C. UNIT S/. UCO C. UNIT $ UCO CIF UCO UTILIDAD VTAS UCO$
S/. 2.3837 $0.7380 $0.8646 -$11,455.59 $27,450.00 $27,450.00 $0.00
$0.8646 -$5,600.51 $13,420.00 $13,420.00 $0.00
$0.8646 -$11,201.02 $26,840.00 $26,840.00 $0.00
$0.8646 -$11,455.59 $27,450.00 $27,450.00 $0.00
$0.8646 -$16,801.54 $40,260.00 $40,260.00 $0.00
$0.8646 -$22,402.05 $53,680.00 $53,680.00 $0.00
$0.8646 -$28,002.56 $67,100.00 $67,100.00 $0.00
$0.8646 -$33,603.07 $80,520.00 $80,520.00 $0.00
$0.8646 -$39,203.58 $93,940.00 $93,940.00 $0.00
$0.8646 -$44,804.09 $107,360.00 $107,360.00 $0.00
$0.8646 -$50,404.61 $120,780.00 $120,780.00 $0.00
$0.8646 -$56,005.12 $134,200.00 $134,200.00 $0.00
VENTAS KILOS 45,000.00
UCO KILOS 45,000.00 100.00%
GRASA KILOS - 0.00%
CV GRASA SOLES S/. - 0.00%
CV UCO SOLES S/. 73,882.12 100.00%
GRASA
GRASA S.IGV1 GRASA S.IGV2 GRASA S.IGV3 GRASA S.IGV4 UCO1 UCO2 UCO3
S/. 1.35 S/. 1.50 S/. 1.50 S/. 1.55 S/. 1.47 S/. 1.60 S/. 1.47
- - - -
S/. - S/. - S/. - S/. -
30% 30% 30% 10%
1,503.00 2,250.00 2,250.00
2,212.42 3,600.00 3,312.00
3.34% 5.0% 5.0%

FIJOS
MANO DE OBRA S/. 5,600.00
AGUA S/. 30.00
LUZ S/. 240.00
LEÑA

SODA CAUSTICA S/. 80.00


BIDON AGUA PURA S/. 20.00
CISTERNA S/. 2,800.00
FURGON S/. 890.00
COMBUSTIBLE S/. 500.00
ALQUILER PLANTA S/. 656.00
TOTAL CIF S/. 10,816.00 1144.6 0.0520272727
2600 0.1181818182
GASTOS ADMIN 0.1702090909
planilla S/. 5,600.00
CONTABILIDAD S/. 800.00
IMPREVISTOS S/. 2,000.00
luz agua admin S/. 300.00
S/. 8,700.00 -

igv 18% 3.23


C. UNIT S/. UCO C. UNIT $ UCO CIF CONTS. TONS. UCO
UCO S/. 84,375.00 81.21% S/. 1.8750 $0.5805 1 22,000.00
GRASA S/. - 0.00% S/. - $0.0000 2 44,000.00
GASTO ADMIN S/. 8,700.00 8.37% S/. 0.1933 $0.0599 2.045 45,000.00
COSTO IND FAB S/. 10,816.00 10.41% S/. 0.2404 $0.0744 3 66,000.00
S/. 103,891.00 100.00% S/. 2.3087 $0.7148 $0.7148 4 88,000.00
45,000.00 $0.1248 5 110,000.00
2.31 $0.0018 6 132,000.00
$0.84 7 154,000.00
37019.3519 8 176,000.00
TARIFA X CONTENEDOR 9 198,000.00
Concepto 10 220,000.00
Movilización 40 Por Ctn 40
Montacargas 2.5
45 Por Hora
Tons 90
Supervisión – Por
80
Canal rojo embarque 80
210 247.8 0.01126364

MODALIDAD VENTA DETALLE PRECIO VENTA IGV DEVUELTO


MODALIDAD / TONS / TONS

EXW $714.7644 $714.76


FOB $52.0273 $766.79 $116.97
CIF $126.5845 $841.35 $128.34

UCO1 S/. 2,100.00 $650.15


UCO2 S/. 2,025.00 $626.93
UCO GP S/. 1,950.00 $603.72
GP UCO S/. 1,875.00 $580.50
GP S/. 1,800.00 $557.28
UCO1 2.10 0.65
UCO2 2.03 0.63
UCO GP 1.95 0.60
GP UCO 1.88 0.58
GP 1.80 0.56
UCO
UCO4 UCO5 UCO6 UCO7
S/. 1.65 S/. 1.70 S/. 1.60 S/. 1.64
-
S/. -
100.00%
2,250.00 13,500.00 747.00 22,500.00 45,000.00
3,712.50 22,950.00 1,195.20 36,900.00 S/. 73,882.12 1.64
5.0% 30.00% 1.66% 50% 100.00%

gr 21840000
cm3 24000000
litros 24000
kilos 21840

EUROS 110,296.69
132,000.00

501.348600509 1970.3 610 0


1 3.93

PRECIO VTA
610.00 610
45,000.00
C. UNIT S/. UCO C. UNIT $ UCO CIF UCO UTILIDAD VTAS UCO$
S/. 2.3087 $0.7148 $0.8413 -$10,410.70 $27,450.00 $27,450.00 $0.00
$0.8413 -$5,089.68 $13,420.00 $13,420.00 $0.00
$0.8413 -$10,179.35 $26,840.00 $26,840.00 $0.00
$0.8413 -$10,410.70 $27,450.00 $27,450.00 $0.00
$0.8413 -$15,269.03 $40,260.00 $40,260.00 $0.00
$0.8413 -$20,358.70 $53,680.00 $53,680.00 $0.00
$0.8413 -$25,448.38 $67,100.00 $67,100.00 $0.00
$0.8413 -$30,538.06 $80,520.00 $80,520.00 $0.00
$0.8413 -$35,627.73 $93,940.00 $93,940.00 $0.00
$0.8413 -$40,717.41 $107,360.00 $107,360.00 $0.00
$0.8413 -$45,807.08 $120,780.00 $120,780.00 $0.00
$0.8413 -$50,896.76 $134,200.00 $134,200.00 $0.00
VENTAS KILOS 45,000.00
UCO KILOS 45,000.00 100.00%
GRASA KILOS - 0.00%
CV GRASA SOLES S/. - 0.00%
CV UCO SOLES S/. 73,882.12 100.00%
GRASA
GRASA S.IGV1 GRASA S.IGV2 GRASA S.IGV3 GRASA S.IGV4 UCO1 UCO2 UCO3
S/. 1.35 S/. 1.50 S/. 1.50 S/. 1.55 S/. 1.47 S/. 1.60 S/. 1.47
- - - -
S/. - S/. - S/. - S/. -
30% 30% 30% 10%
1,503.00 2,250.00 2,250.00
2,212.42 3,600.00 3,312.00
3.34% 5.0% 5.0%

FIJOS
MANO DE OBRA S/. 5,600.00
AGUA S/. 30.00
LUZ S/. 240.00
LEÑA

SODA CAUSTICA S/. 80.00


BIDON AGUA PURA S/. 20.00
CISTERNA S/. 2,800.00
FURGON S/. 890.00
COMBUSTIBLE S/. 500.00
ALQUILER PLANTA S/. 656.00
TOTAL CIF S/. 10,816.00 1144.6 0.0520272727
2600 0.1181818182
GASTOS ADMIN 0.1702090909
planilla S/. 5,600.00
CONTABILIDAD S/. 800.00
IMPREVISTOS S/. 2,000.00
luz agua admin S/. 300.00
S/. 8,700.00 -

igv 18% 3.23


C. UNIT S/. UCO C. UNIT $ UCO CIF CONTS. TONS. UCO
UCO S/. 81,000.00 80.58% S/. 1.8000 $0.5573 1 22,000.00
GRASA S/. - 0.00% S/. - $0.0000 2 44,000.00
GASTO ADMIN S/. 8,700.00 8.66% S/. 0.1933 $0.0599 2.045 45,000.00
COSTO IND FAB S/. 10,816.00 10.76% S/. 0.2404 $0.0744 3 66,000.00
S/. 100,516.00 100.00% S/. 2.2337 $0.6915 $0.6915 4 88,000.00
45,000.00 $0.1248 5 110,000.00
2.23 $0.0018 6 132,000.00
$0.82 7 154,000.00
35997.6801 8 176,000.00
TARIFA X CONTENEDOR 9 198,000.00
Concepto 10 220,000.00
Movilización 40 Por Ctn 40
Montacargas 2.5
45 Por Hora
Tons 90
Supervisión – Por
80
Canal rojo embarque 80
210 247.8 0.01126364

MODALIDAD VENTA DETALLE PRECIO VENTA IGV DEVUELTO


MODALIDAD / TONS / TONS

EXW $691.5445 $691.54


FOB $52.0273 $743.57 $113.43
CIF $126.5845 $818.13 $124.80

UCO1 S/. 2,100.00 $650.15


UCO2 S/. 2,025.00 $626.93
UCO GP S/. 1,950.00 $603.72
GP UCO S/. 1,875.00 $580.50
GP S/. 1,800.00 $557.28
UCO1 2.10 0.65
UCO2 2.03 0.63
UCO GP 1.95 0.60
GP UCO 1.88 0.58
GP 1.80 0.56
UCO
UCO4 UCO5 UCO6 UCO7
S/. 1.65 S/. 1.70 S/. 1.60 S/. 1.64
-
S/. -
100.00%
2,250.00 13,500.00 747.00 22,500.00 45,000.00
3,712.50 22,950.00 1,195.20 36,900.00 S/. 73,882.12 1.64
5.0% 30.00% 1.66% 50% 100.00%

gr 21840000
cm3 24000000
litros 24000
kilos 21840

EUROS 110,296.69
132,000.00

501.348600509 1970.3 610 0


1 3.93

PRECIO VTA
610.00 610
45,000.00
C. UNIT S/. UCO C. UNIT $ UCO CIF UCO UTILIDAD VTAS UCO$
S/. 2.2337 $0.6915 $0.8181 -$9,365.81 $27,450.00 $27,450.00 $0.00
$0.8181 -$4,578.84 $13,420.00 $13,420.00 $0.00
$0.8181 -$9,157.68 $26,840.00 $26,840.00 $0.00
$0.8181 -$9,365.81 $27,450.00 $27,450.00 $0.00
$0.8181 -$13,736.52 $40,260.00 $40,260.00 $0.00
$0.8181 -$18,315.36 $53,680.00 $53,680.00 $0.00
$0.8181 -$22,894.20 $67,100.00 $67,100.00 $0.00
$0.8181 -$27,473.04 $80,520.00 $80,520.00 $0.00
$0.8181 -$32,051.88 $93,940.00 $93,940.00 $0.00
$0.8181 -$36,630.72 $107,360.00 $107,360.00 $0.00
$0.8181 -$41,209.56 $120,780.00 $120,780.00 $0.00
$0.8181 -$45,788.40 $134,200.00 $134,200.00 $0.00
INCOTERM SALE PRICE / INCOTERM SALE PRICE /
uco1 CONT
uco2 CONT

EXW $707.02 EXW $761.20


FOB $759.05 FOB $813.23
uco+ CHICKEN INCOTERM SALE PRICE / CHICKEN INCOTERM SALE PRICE /
FAT CONT CONT
FAT + uco

EXW $737.98 EXW $714.76


FOB $790.01 FOB $766.79

CHICKEN INCOTERM SALE PRICE /


CONT
FAT
EXW $691.54
FOB $743.57

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