Restaurante Escu

INVERSIÓN
Matriales de infraestructura Cantidad Costo unitario en
Pintura. Unidad Cunete 2 $60.00
Machimbrado. Unidad mtrs 6 $20.00
Laja. Unidad mtrs 18 $20.00
Piedra lisa. Unidad mtrs 12 $10.00
Lampara Colgante 5 $15.00
Ojo de buey 10 $10.00
Brocha 2 $5.00
Pego 5 $5.00
Cemento 1 $6.00
Arena Unidad mtrs 1 $10.00
Bombillo 5 $8,00
TOTAL
Mobiliario y equipo de cocina Cantidad Costo unitario
Cocina Industrial hornillas y plancha 1 $250.00
Batidora industrial 1 $500.00
Batidora pequeñ a 1 $25.00
Horno industrial 1 $250.00
Mixer 1 $25.00
Meson de Acero 1 $300.00
Nevera industrial 4 puertas 1 $500.00
Congelador Industrial 1 $500.00
Licuadora Industrial 1 $150.00
Ollas 4 $20.00
Sarten 4 $20.00
Cucharas Medidoras 2 $10.00
Tazas medidoras 2 $15.00
Balanza 2 $20.00
Moldes 8 $8.00
Quesillera 3 $8.00
Bandejas para horno 5 $12.00
sartenes 4 $15.00
calderos 7 $10.00
Paletas 2 $20.00
Litos 20 $4.00
Espatula 4 $2.00
Manga pastelera 3 $6.00
Bowls 4 $15.00
Juego de Cuchillos 2 $100.00
Tartaletero grande 2 $25.00
Tartaletero pequeñ o 12 $5.00
Microondas 1 $150.00
Bailarina 2 $25.00
Rodillo 1 $10.00
Tamizador 2 $20.00
Boquillas 5 $9.00
Embases tapados 40ltros 5 $20.00
Juego de Cuberteria 10 $30.00
Vajilla de cerá mica 10 $15.00
bold sopero 20 $2.00
TOTAL
Mobiliario y equipo de barra Cantidad Costo unitario
Nevera Exibidora ensamblada en madera 1 $500.00
Maquina de café 1 $600.00
Nevera de acero inoxidable 1 $350.00
Licuadora 1 $100.00
Microhondas 1 $150.00
Bandeja de exhibició n 6 $3.00
Canoas de cerá mica 4 $1.80
Remicas de Cerá mica 6 $1.00
Torteras 3 $1.50
Jarras de plastico 2L 2 $1.00
Embases Herméticos de plastico 3L 4 $1.00
Espatula 2 $2.00
Juego de pinzas 2 $8.00
Juego de cubiertos 1 $12.00
Tazas de café con plato 30 $1.50
Basos para batidos 30 $0.50
Saleros 4 $1.00
Azucareros 4 $1.00
Papel Emboplas. Unidad royo 1 $8.00
Papel Aluminio. Unidad royo 1 $6.00
Total
Mobiliario y Equipo de Caja Cantidad Costo unitario
Computadora todo en uno marca vit 1 $450.00
Maquina Fiscal 1 $1,200.00
Punto de venta inalámbrico 1 $1,000.00
Mueble estilo mostrador con gavetas 1 $300.00
Silla de caja 1 $150.00
Cartelera 1 $20.00
Talonario de facturas manual 1 $1.00
Calculadora 1 $5.00
Cuaderno de contabilidad 1 $3.00
Libro de sugerencias 1 $3.00
Paquete de rollos térmicos 1 $25.00
Caja Lapiceros tinta negra 1 $10.00
Caja Lápices de piedra 1 $10.00
Caja Resaltadores 1 $10.00
Carpetas amarillas 3 $0.50
Carpetas marrón con gancho 3 $0.50
Grapadora 1 $5.00
Saca grapas 1 $4.00
Total
Mobiliario y Equipo de sala Cantidad Costo unitario
Mesas de madera con vidrio 8 $100.00
Sillas de madera rustica 32 $40.00
Silla de barra de madera rustica 5 $50.00
servilleteros 8 $3.00
servilletas de tela 36 $1.00
Total

TOTAL
aurante Escuela MAPALINA
INVERSIÓN INICIAL
Costo total USD Costo total BsS Vida útil
$120.00 Bs. 960,000.00 7 añ os
$120.00 Bs. 960,000.00 70 anos
$360.00 Bs. 2,880,000.00 70 añ os
$120.00 Bs. 960,000.00 70 añ os
$75.00 Bs. 600,000.00 20 añ os
$100.00 Bs. 800,000.00 3 añ os
$10.00 Bs. 80,000.00 5 añ os
$25.00 Bs. 200,000.00 70 anos
$6.00 Bs. 48,000.00 70 anos
$10.00 Bs. 80,000.00 70 anos
$40,00 #VALUE! 5 anos
Bs. 0.00
Costo total Costo total BsS Vida útil
$250.00 Bs. 2,000,000.00 20 añ os
$500.00 Bs. 4,000,000.00 15añ os
$25.00 Bs. 200,000.00 5añ os
$250.00 Bs. 2,000,000.00 15añ os
$25.00 Bs. 200,000.00 15años
$300.00 Bs. 2,400,000.00 10 añ os
$500.00 Bs. 4,000,000.00 5 años
$500.00 Bs. 4,000,000.00 10 añ os
$150.00 Bs. 1,200,000.00 3 añ os
$80.00 Bs. 640,000.00 3añ os
$80.00 Bs. 640,000.00 3 años
$20.00 Bs. 160,000.00 2años
$30.00 Bs. 240,000.00 2añ os
$40.00 Bs. 320,000.00 2añ os
$64.00 Bs. 512,000.00 8oñ os
$24.00 Bs. 192,000.00 3uñ os
$60.00 Bs. 480,000.00 5añ os
$60.00 Bs. 480,000.00 4 añ os
$70.00 Bs. 560,000.00 5 añ os
$40.00 Bs. 320,000.00 2añ os
$80.00 Bs. 640,000.00 0iñ os
$8.00 Bs. 64,000.00 4sñ os
$18.00 Bs. 144,000.00 3añ os
$60.00 Bs. 480,000.00 4oñ os
$200.00 Bs. 1,600,000.00 1 añ os
$50.00 Bs. 400,000.00 2añ os
$60.00 Bs. 480,000.00 2añ os
 $150.00 Bs. 1,200,000.00 1iñ os
$50.00 Bs. 400,000.00 2añ os
$10.00 Bs. 80,000.00 1oñ os
$40.00 Bs. 320,000.00 2añ os
$45.00 Bs. 360,000.00 5oñ os
$100.00 Bs. 800,000.00 5mñ os
$300.00 Bs. 2,400,000.00 2 añ os
$150.00 Bs. 1,200,000.00 0añ os
$40.00 Bs. 320,000.00 3 añ os
$4,429.00 Bs. 35,432,000.00
Costo total Costo total BsS Vida útil
$500.00 Bs. 4,000,000.00 4 añ os
$600.00 Bs. 4,800,000.00 1añ os
$350.00 Bs. 2,800,000.00 1eñ os
$100.00 Bs. 800,000.00 1iñ os
$150.00 Bs. 1,200,000.00 1iñ os
$18.00 Bs. 144,000.00 6añ os
$7.20 Bs. 57,600.00 4añ os
$6.00 Bs. 48,000.00 4 añ os
$4.50 Bs. 36,000.00 3oñ os
$2.00 Bs. 16,000.00 1 añ os
$4.00 Bs. 32,000.00 3 añ os
$4.00 Bs. 32,000.00 2sñ os
$16.00 Bs. 128,000.00 2uñ os
$12.00 Bs. 96,000.00 1uñ os
$45.00 Bs. 360,000.00 0añ os
$15.00 Bs. 120,000.00 0añ os
$4.00 Bs. 32,000.00 4añ os
$4.00 Bs. 32,000.00 4zñ os
$8.00 Bs. 64,000.00 6 añ os
$6.00 Bs. 48,000.00 4 añ os
$1,855.70 $14,845,600.00
Costo total Costo total BsS Vida útil
$450.00 Bs. 3,600,000.00 1oñ os
$1,200.00 Bs. 9,600,000.00 9 añ os
$1,000.00 Bs. 8,000,000.00 1uñ os
$300.00 Bs. 2,400,000.00 1uñ os
$150.00 Bs. 1,200,000.00 1iñ os
$20.00 Bs. 160,000.00 1añ os
$1.00 Bs. 8,000.00 1añ os
$5.00 Bs. 40,000.00 1añ os
$3.00 Bs. 24,000.00 1uñ os
$3.00 Bs. 24,000.00 1iñ os
$25.00 Bs. 200,000.00 1añ os
$10.00 Bs. 80,000.00 8 añ os
$10.00 Bs. 80,000.00 8 añ os
 $10.00 Bs. 80,000.00 8 añ os
$1.50 Bs. 12,000.00 3añ os
$1.50 Bs. 12,000.00 3añ os
$5.00 Bs. 40,000.00 1rñ os
$4.00 Bs. 32,000.00 1añ os
$3,199.00 $25,592,000.00
Costo total Costo total BsS Vida útil
$800.00 Bs. 6,400,000.00 8eñ os
$1,280.00 Bs. 10,240,000.00 2iñ os
$250.00 Bs. 2,000,000.00 5iñ os
$24.00 Bs. 192,000.00 1 añ os
$36.00 Bs. 288,000.00 2 añ os
$2,390.00 $19,120,000.00

$11,873.70 Bs. 94,989,600.00

Café Galería
Días
Cargo Salario Salario laborado Bono
mensual diario s Alimentación
Director General Bs. 1,000.00 Bs. 33.33 30.00 Bs. 1,000.00
Administrador Bs. 900.00 Bs. 30.00 30.00 Bs. 1,000.00
Cajero Bs. 500.00 Bs. 16.67 30.00 Bs. 1,000.00
Chef Bs. 800.00 Bs. 26.67 30.00 Bs. 1,000.00
Ayudante Bs. 500.00 Bs. 16.67 30.00 Bs. 1,000.00
Mesonero Bs. 400.00 Bs. 13.33 30.00 Bs. 1,000.00
Barista Bs. 500.00 Bs. 16.67 30.00 Bs. 1,000.00
TOTAL Bs. 4,600.00 Bs. 153.33 Bs. 7,000.00
 Café Galería
NOMINA
Deducciones
SALARIO IVSS INCES 2% SSO/IVSS 4% RPE 0,5% FAOV 1% TOTAL DED

Bs. 923.08 Bs. 20.00 Bs. 46.15 Bs. 5.77 Bs. 10.00 Bs. 81.92
Bs. 830.77 Bs. 18.00 Bs. 41.54 Bs. 5.19 Bs. 9.00 Bs. 73.73
Bs. 461.54 Bs. 10.00 Bs. 23.08 Bs. 2.88 Bs. 5.00 Bs. 40.96
Bs. 738.46 Bs. 16.00 Bs. 36.92 Bs. 4.62 Bs. 8.00 Bs. 65.54
Bs. 461.54 Bs. 10.00 Bs. 23.08 Bs. 2.88 Bs. 5.00 Bs. 40.96
Bs. 369.23 Bs. 8.00 Bs. 18.46 Bs. 2.31 Bs. 4.00 Bs. 32.77
Bs. 461.54 Bs. 10.00 Bs. 23.08 Bs. 2.88 Bs. 5.00 Bs. 40.96
Bs. 11,753.33 Bs. 92.00 Bs. 212.31 Bs. 26.54 Bs. 46.00 Bs. 376.85
 Aportes Patronales
TOTAL A PAGAR TOTAL GASTOS
SSO/IVSS 9% RPE 2% FAOV 2% TOTAL (AP)

Bs. 8.51 Bs. 1.89 Bs. 1.64 Bs. 12.04 Bs. 1,918.08 Bs. 2,012.04
Bs. 7.66 Bs. 1.70 Bs. 1.47 Bs. 10.83 Bs. 1,826.27 Bs. 1,910.83
Bs. 4.25 Bs. 0.95 Bs. 0.82 Bs. 6.02 Bs. 1,459.04 Bs. 1,506.02
Bs. 6.81 Bs. 1.51 Bs. 1.31 Bs. 9.63 Bs. 1,734.46 Bs. 1,809.63
Bs. 4.25 Bs. 0.95 Bs. 0.82 Bs. 6.02 Bs. 1,459.04 Bs. 1,506.02
Bs. 3.40 Bs. 0.76 Bs. 0.66 Bs. 4.81 Bs. 1,367.23 Bs. 1,404.81
Bs. 4.25 Bs. 0.95 Bs. 0.82 Bs. 6.02 Bs. 1,459.04 Bs. 1,506.02
Bs. 39.13 Bs. 8.70 Bs. 7.54 Bs. 55.37 Bs. 11,223.15 Bs. 11,655.37