Estructura de costos

ESTRUCTURA DE COSTOS
INVERSION FIJA | | | | |
ACTIVOS TANGIBLES | | | | |
  | medida | Cantidad en unid. Y Doc | costo unitario | costo total |
Diseño y decoracion del local |  150 m2 |   |   | S/. 15,000.00 |
| | | | |
Muebles | | | | |
mesas de 1m x1m |   | 30 | S/. 80.00 | S/. 2,400.00 |
sillas |   | 120 | S/. 40.00 | S/.4,800.00 |
vidrios de 1m2 | 30 m2 | | S/. 15.00 | S/. 450.00 |
tela de color A | 30metros | | S/. 12.00 | S/. 360.00 |
tela de color B | 45 metros | | S/. 12.00 | S/. 540.00 |
reposteros |   | 1 |   | S/. 300.00 |
| | | | |
Equipos | | | | |
AMPLIFICADOR |   |   |   | S/. 1,000.00 |
EQUIPO DESONIDO |   |   |   | S/. 1,000.00 |
TV 32" PANTALLA LCD |   |   |   | S/. 2,000.00 |
ARMAZON DE EMPOTRADO |   |   |   | S/. 1,200.00 |
VENTILADORES |   |   |   | S/. 500.00 |
FOCOS CON DISEÑO |   |   |   | S/. 100.00 |
COCINA INDUSTRIAL |   |   |   | S/. 1,929.90 |
CONGELADORAS |   |   |   | S/. 4,998.90 |
BALANZA MECANICA |   |  |   | S/. 98.00 |
BALANZA ELECTRONICA |   |   |   | S/. 250.00 |
TAZA, LAVATORIO Y ESPEJO |   |   |   | S/. 310.00 |
ESTRACTOR DE OLORES |   |   |   | S/. 800.00 |
REFRIGERADORA |   |   |   | S/. 3,339.00 |
CAJA REGISTRADORA |   |   |   | S/. 2,950.00 |
REFRESQUERA |   |   |   | S/. 800.00 |
| | | | |
MENAJERIA| | | | |
Cancheros con diseño |   |  35 | S/. 2.00 | S/. 70.00 |
Limoneros |   |  35 | S/. 1.50 | S/. 52.50 |
Platillos para ají |   |  35 | S/. 1.50 | S/. 52.50 |
Pocillos de aluminio grandes (para cancha) |   |  2 | S/. 25.00 | S/. 50.00 |
Pocillos pequeños de porcelana (para cortesía) |   | 10 docenas | S/. 20.00 | S/. 200.00 |
Platos cevicheros de porcelana |   | 10docenas | S/. 48.00 | S/. 480.00 |
Platos bases de ceviche |   | 10 docenas | S/. 60.00 | S/. 600.00 |
Platos abanicos (para segundos) |   | 10 docenas | S/. 65.00 | S/. 650.00 |
Platos fuentes |   | 6 | S/. 35.00 | S/. 210.00 |
Pinzas |   | 6 | S/. 3.00 | S/. 18.00 |
Cucharas |   | 10 docenas | S/. 25.00 | S/. 250.00 |
Tenedores |   | 10 docenas | S/. 25.00 | S/. 250.00 |
Cuchillosde mesa |   | 10 docenas | S/. 25.00 | S/. 250.00 |
Cucharillas |   |  12 | S/. 18.00 | S/. 216.00 |
Machetes |   |  3 | S/. 18.00 | S/. 54.00 |
Cuchillos normales |   | 6 | S/. 7.00 | S/. 42.00 |
Cuchillos chiquitos |   | 2 | S/. 3.00 | S/. 6.00 |
Cucharones grandes |   | 2 | S/. 10.00 | S/. 20.00 |
Espumaderas |   | 2 | S/. 10.00 | S/. 20.00 |
Trinche |   | 1 | S/. 8.50 | S/. 8.50|
Cucharones pequeños |   | 3 | S/. 4.00 | S/. 12.00 |
Escurridores |   | 3 | S/. 7.00 | S/. 21.00 |
Peroles grandes |   | 3 | S/. 50.00 | S/. 150.00 |
Ollas grandes |   | 3 | S/. 80.00 | S/. 240.00 |
Ollas a presión |   | 2 | S/. 90.00 | S/. 180.00 |
Sartenes pequeños |   | 3 | S/. 30.00 | S/. 90.00 |
Microondas |   | 1 | S/. 500.00 | S/. 500.00 |
Exprimidores de limón |   | 4 |S/. 7.00 | S/. 28.00 |
Pocillos de aluminio (para mezclar ceviche) |   |  6 | S/. 12.00 | S/. 72.00 |
Taperes con tapa de plástico |   | 6 | S/. 8.00 | S/. 48.00 |
Jarras de vidrio |   | 2 | S/. 4.00 | S/. 8.00 |
Tablas grandes de picar |   | 2 | S/. 25.00 | S/. 50.00 |
Coladores |   | 2 | S/. 7.00 | S/. 14.00 |
| | |
Otros | | | | |
Adornos del local |   |   |   | S/.500.00 |
Articulos de escritorio |   |   |   | S/. 100.00 |
| | | | . |
| | Total Activo Tangible |   | S/. 50,638.30 |
| | | | |
ACTIVO INTANGIBLE | | | | Costo Total |
Estudios previos |   |   |   | S/. 1,000.00 |
Constitución de la empresa |   |   |   | S/. 800.00 |
Gastos de promoción |   |   |   | S/....