Impuesto Extraordinario

5.1) Estructura de Inversión







5.2) Capital de Trabajo

Capital de Trabajo
 
Monto
 
%
 
 
ENERO
FEBRERO
MARZO
Año
 
Sueldos
Administrador
S/. 1,300.00
S/.1,300.00
S/. 1,300.00
S/. 15,600.00
12%

cajero
S/. 750.00
S/. 750.00
S/. 750.00
S/. 9,000.007%

Cocinero
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 12,000.00
9%

mozo
S/. 750.00
S/. 750.00
S/.750.00
S/. 9,000.00
7%
Uniformes
de mozo
S/. 50.00
 
 
S/. 100.00
0.1%

cocinero
S/. 50.00
 
 S/. 100.00
0.1%
Servicios
Energía Eléctrica
S/. 150.00
S/. 150.00
S/. 150.00
S/. 1,800.00
1%Teléfono
S/. 50.00
S/. 50.00
S/. 50.00
S/. 600.00
0.5%

Servicio de Agua potable
S/. 50.00
S/.50.00
S/. 50.00
S/. 600.00
0.5%

Arbitrios
S/. 15.00
 
 
S/. 180.00
0.1%
Alquiler
Local
S/.2,000.00
S/. 2,000.00
S/. 2,000.00
S/. 24,000.00
18%
Otros Gastos
Útiles de Limpieza
S/. 50.00
S/.10.00
S/. 20.00
S/. 600.00
0.5%

Útiles de escritorio
S/. 48.73
S/. 15.00
S/. 20.00
S/.584.77
0.5%
Gasto de Producción
Materia Prima
S/. 3,060.00
S/. 3,060.00
S/. 3,060.00
S/. 36,720.00
28%

vasos...