Estudio Económico

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ANEXO IV

IV. 1. COSTO DE PRODUCCIÓN

IV. 1. 1. Requerimiento de Materia Prima Directa

|  |AÑO 1 |AÑO 2 |AÑO 3 |AÑO 4 |AÑO 5 |
|INGREDIENTE |IMPORTE |IMPORTE|IMPORTE |IMPORTE |IMPORTE |
|Soya |$16,762.00 |$18,480.00 |$20,371.00 |$ 22,461.00 |$ 24,764.00 |
|Amaranto |$72,880.00 |$ 80,346.00 |$88,597.00 |$ 97,668.00 |$ 107,959.00 |
|Avena|$13,665.00 |$15,074.00 |$16,614.00 |$ 18,306.00 |$ 20,179.00 |
|Cacahuate |$11,388.00 |$12,565.00 |$13,845.00 |$ 15,276.00 |$16,826.00 |
|Coco |$2,736.00 |$3,011.00 |$ 3,323.00 |$ 3,663.00 |$ 4,044.00|
|Pasas |$37,169.00 |$40,976.00 |$ 45,182.00 |$ 49,793.00 |$ 54,910.00 |
|Panela |$16,398.00 |$18,081.00 |$19,946.00 |$ 21,990.00 |$ 24,251.00 |
|Leche en Polvo |$13,665.00 |$15,074.00 |$16,614.00 |$18,306.00 |$ 20,179.00 |
|Agua |$1,288.00 |$1,411.00 |$1,559.00 |$ 1,718.00 |$ 1,889.00 |
|TOTAL |$ 185,951.00 |$ 205,018.00 |$ 226,051.00 |$ 249,181.00 |$ 275,001.00 |


IV. 1. 2. Requerimiento de Mano de Obra Directa

Sueldo porOperario $ 2,500.00











IV. 1. 3. CARGOS INDIRECTOS

IV. 1. 3. 1. Requerimientos de Materia Prima Indirecta

| |AÑO 1 |AÑO 2 |AÑO 3 |AÑO 4 |AÑO 5 |
|CONCEPTO |IMPORTE |IMPORTE |IMPORTE |IMPORTE |IMPORTE |
|EMPAQUE (PAQUETE)| $ 33,530.00 |$ 36,965.00 |$ 40,735.00 |$ 44,942.00 |$ 49,558.00 |
|ETIQUETA (HOJA) |$ 195,072.00 |$ 215,057.00 |$ 237,099.00 |$ 261,373.00 |$ 288,230.00 |
|TOTAL |$ 228,602.00 |$ 252,022.00 |$ 277,834.00 |$ 306,315.00 |$ 337,788.00 |

IV. 1. 3. 2. Requerimiento de Mano deObra Indirecta

|1 JEFE DE PRODUCCIÓN |
|AÑO |MENSUAL |PRESTACIONES (30%) |SUELDO MENSUAL |SUELDO ANUAL |SUELDO TOTAL |
|1 |$ 4,000.00 |$ 1,200.00 |$ 5,200.00 |$ 62,400.00 |$ 62,400.00 |
|2|$ 4,200.00 |$ 1,260.00 |$ 5,460.00 |$ 65,520.00 |$ 65,520.00 |
|3 |$ 4,410.00 |$ 1,323.00 |$ 5,733.00 |$ 68,796.00 |$ 68,796.00 |
|4 |$ 4,631.00 |$ 1,389.00 |$ 6,020.00 |$ 72,236.00 |$ 72,236.00 |
|5 |$ 4,862.00 |$1,459.00 |$ 6,321.00 |$ 75,848.00 |$ 75,848.00 |

IV. 1. 3. 3. REQUERIMIENTOS DE EROGACIONES FABRILES

a) Determinación de Energía Eléctrica

|AÑO |IMPORTE BIMESTRAL |IMPORTE ANUAL |PRODUCCIÓN 50% |ADMON 30% |VENTAS 20% |
|1 |$ 2,400.00 |$ 14,400.00 |$ 7,200.00...