Rubros

RUBROS /AÑOS | 1 | 2 | 3 | 4 |
I COSTOS DE PRODUCCION | S/. | s/ | s/ | s/ |
Alimentos | 10,774.95 | 10,774.95 | 10,774.95 | 10,774.95 |
Alevinos | 3,455.68 | 3,455.68 | 3,455.68 | 3,455.68 |Sanidad | 102.71 | 102.71 | 102.71 | 102.71 |
Mano de obra | 3255.43 | 3255.43 | 3255.43 | 3255.43 |
Materiales indirectos | 76.14 | 76.14 | 76.14 | 76.14 |
Depreciación | 726.67 | 726.67 |726.67 | 726.67 |
SUB TOTAL | 18,391.58 | 18,391.58 | 18,391.58 | 18,391.58 |
II GASTOS DE COMERCIALIZACION | 222.14 | 222.14 | 222.14 | 222.14 |
TOTAL COSTO | 18,613.72 | 18,613.72 | 18,613.72| 18,613.72 |
CUADRO: COSTOS DE PRODUCCION

CUADRO: ESTRUCTURA DE COSTOS
RUBROS/AÑOS | 1 | 2 | 3 | 4 |
I COSTO FIJOS | | | | |
Mano de obra d. | 2,741.14 | 2,741.14 | 2,741.14 |2,741.14 |
Mano de obra Indirecta | 514.29 | 514.29 | 514.29 | 514.29 |
Depreciación | 726.67 | 726.67 | 726.67 | 726.67 |
Gastos financieros | 2,384.16 | 2,384.16 | 2,384.16 | 2,384.16 |
Subtotal | 6,366.26 | 6,366.26 | 6,366.26 | 6,366.26 |
II COSTOS VARIABLES | | | | |
Alimentos | 10,774.95 | 10,774.95 | 10,774.95 | 10,774.95 |
Alevinos | 3,455.68 | 3,455.68 | 3,455.68 | 3,455.68|
Sanidad | 102.71 | 102.71 | 102.71 | 102.71 |
Materiales indirectos | 76.14 | 76.14 | 76.14 | 76.14 |
Gastos de comercialización | 222.14 | 222.14 | 222.14 | 222.14 |
Sub total | 14,631.62| 14,631.62 | 14,631.62 | 14,631.62 |
TOTAL | 20,997.88 | 20,997.88 | 20,997.88 | 20,997.88 |
Producción de truchas Kg. /año | 10,071.68 | 10,071.68 | 10,071.68 | 10,071.68 |
Costo /Kg. Detrucha | 2.47 | 2.47 | 2.47 | 2.47 |

CUADRO: ESTADO DE PERDIDAS Y GANANCIAS
RUBRO/ AÑO | 1 | 2 | 3 | 4 |
A. INGRESOSVentas | 25,884.00 | 25,884.00 | 25,884.00 | 25,884.00 |
B. EGRESOS | || | |
Costos de producción | 17,644.91 | 17,644.91 | 17,644.91 | 17,644.91 |
C. UTILIDAD BRUTA | 8,219.09 | 8,219.09 | 8,219.09 | 8,219.09 |
Gastos de comercialización | 222.14 |...