Productividad

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*produccion : 2000 salchichas
* COSTO TOTAL DE RECURSOS
* COSTO DE MAT. PRIMA E INSUMOS

Harina de soya: s/.3 x 6097.56 kg = S/.18292.68
kg
Harina de maca: S/. 4 x 48.78.05 kg = S/. 19512.2
kg
Ingred. Naturales: S/. 1 x 1219.51 kg = S/.1219.51
kg
Madeja de tripa : S/. 20 x 166.67 mad.tripa = S/. 3333.4
mad.tripa
Envases y maquina : S/.1 x 400 paq.terminad = S/. 400
paq.terminad

COSTO TOTAL DE MAT .PRIMA E INSUMOS = s/. 42757.79

COSTO TOTAL MAQUINARIASM1 = 1min-M x 1000 salchichas x 1 H-M x S/.10 x 22 dias x 8 hr = S/. 2933.92
10 salchichas 60 min-M H-Mdia

M2 = 1min-M x 1000 salchichas x 1 H-M x S/.10 x 22 dias x 8 hr = S/. 2933.92
10 salchichas 60 min-M H-Mdia

MANO DE OBRA:

Mezclado: 1 oper x H-H x S/.5 x 22 días x 8hr x 12195.1 kg
150 kg H-H día= S/. 71544.59

Molido: 2 oper x H-H x S/.5 x 22 días x 8 horas x 9999.982
500 kg H-H días

= S/.35199.94

Envas: 2 oper x H-H x S/.5 x 22 días x 8 horas x 9999.982
3000 kg H-H días

= S/. 5866.66

TOTAL =S/.184155.78 ------ Mano de obra
42757.79 ------ Mat. Prima
5867.84 ------ Maquinaria
S/. 232781.41 ------ COSTO TOTAL DE RECURSOS