flujo polleria
TRANSCRIPT
Ingreso
Capital
Inversion S/. 13,000.00
1. Compras
Egreso
1.1 Cocina
Horno S/. 2,500.00 S/. 10,500.00
cocina S/. 250.00 S/. 10,250.00
licuadora x 2 S/. 100.00 S/. 10,150.00
Ollas S/. 200.00 S/. 9,950.00
Platos S/. 300.00 S/. 9,650.00
Cuchillos S/. 150.00 S/. 9,500.00
Bolsas S/. 50.00 S/. 9,450.00
salseros S/. 100.00 S/. 9,350.00
refrigeradora S/. 300.00 S/. 9,050.00
Total gasto S/. 3,950.00
1.2 Horno
cajas de tecnopor S/. 200.00 S/. 8,850.00
cajas de plastico S/. 100.00 S/. 8,750.00
ligas S/. 20.00 S/. 8,730.00
conservadora S/. 350.00 S/. 8,380.00
otros S/. 100.00 S/. 8,280.00
Total gasto S/. 770.00
1.3 Salon
cubiertos S/. 30.00 S/. 8,250.00
servilletas S/. 10.00 S/. 8,240.00
canastas para papas S/. 50.00 S/. 8,190.00
modulo S/. 300.00 S/. 7,890.00
individuales S/. 50.00 S/. 7,840.00
menaje S/. 250.00 S/. 7,590.00
Total gasto S/. 690.00
1.4 Limpieza articulos
papel S/. 15.00 S/. 7,575.00
detergentes S/. 15.00 S/. 7,560.00
aromatizador S/. 20.00 S/. 7,540.00
escobas S/. 20.00 S/. 7,520.00
recojedor S/. 15.00 S/. 7,505.00
trapeador S/. 10.00 S/. 7,495.00
watex S/. 10.00 S/. 7,485.00
Total gasto S/. 105.00
1.5 Comestibles
pollo S/. 750.00 S/. 6,735.00
papas S/. 150.00 S/. 6,585.00
aceite S/. 250.00 S/. 6,335.00
sal S/. 20.00 S/. 6,315.00
condimentos S/. 20.00 S/. 6,295.00
lechuga S/. 30.00 S/. 6,265.00
tomate S/. 30.00 S/. 6,235.00
rabanito S/. 30.00 S/. 6,205.00
zanahoria S/. 20.00 S/. 6,185.00
beterraga S/. 20.00 S/. 6,165.00
corazon S/. 30.00 S/. 6,135.00
chuleta S/. 40.00 S/. 6,095.00
choncholi S/. 40.00 S/. 6,055.00
bisteck S/. 50.00 S/. 6,005.00
carne molida S/. 40.00 S/. 5,965.00
pan S/. 20.00 S/. 5,945.00
queso S/. 30.00 S/. 5,915.00
embutidos S/. 20.00 S/. 5,895.00
mayonesa S/. 30.00 S/. 5,865.00
ketchup S/. 30.00 S/. 5,835.00
mostaza S/. 30.00 S/. 5,805.00
limon S/. 20.00 S/. 5,785.00
hielo S/. 15.00 S/. 5,770.00
licores S/. 350.00 S/. 5,420.00
Total gasto S/. 2,065.00
1.6 Muebles
mesas S/. 300.00 S/. 5,120.00
sillas S/. 200.00 S/. 4,920.00
Total gasto S/. 500.00
1.7 PersonalHornero S/. 900.00 S/. 4,020.00
Azafata X 2 S/. 900.00 S/. 3,120.00
Total gasto S/. 1,800.00
1.8 Carbon
Carbon S/. 450.00 S/. 2,670.00
Total gasto S/. 450.00
Caja S/. 2,670.00
Plato principal
valor peso valor kg
pollo S/. 7.80 1.2 S/. 6.50
papas S/. 0.45 0.4 S/. 0.95
Sub Total S/. 8.25 1.6 S/. 7.45
Ensalada
valor peso valor kg
lechuga S/. 0.38 0.25 S/. 1.50
zanahoria S/. 0.08 0.1 S/. 0.80
pepino S/. 0.07 0.08 S/. 0.90
beterraga S/. 0.15 0.1 S/. 1.50
tomate S/. 0.08 0.1 S/. 0.75
Sub Total S/. 0.75 0.63 S/. 5.45
Aderezo
valor peso valor kg
condimentos S/. 1.20 0.1 S/. 12.00
Sub Total S/. 1.20 0.1 S/. 12.00
Cremas y ajies
valor peso valor kg
cremas S/. 1.11 0.3 S/. 3.70
aji S/. 1.80 0.4 S/. 4.50
Sub Total S/. 2.91 0.7 S/. 8.20
Carbon y aceite
valor
Carbon S/. 0.95
Aceite S/. 0.70
Sub Total S/. 1.65
Total S/. 14.76 3.03 S/. 33.10
Dias ejecutados 30
Dias del mes 30
Dias restantes 0
PPD 25
Prom pollo por dia 25
Valor x plato Precio venta
costo S/. 14.76 S/. 38.00
cantidad 750 750
Total S/. 11,071.50 S/. 28,500.00
Ganancia Bruta S/. 17,428.50
GPD S/. 580.95
64%
61%
39%
gaseosasPrecio de
compra
Precio de
venta GananciaCant.
Comprada
Cant.
Vendida
1 litro S/. 1.50 S/. 2.50 S/. 1.00 100 100
1 litro y medio S/. 2.00 S/. 3.00 S/. 1.00 50 50
2 litros S/. 2.50 S/. 3.50 S/. 1.00 100 100
250 250
Bebidas
CostoPrecio de
venta Ganancia
Cant.
Vendida
Ganancia
total
Limonada 1L S/. 1.40 S/. 5.00 S/. 3.60 50 S/. 180.00
Chicha 1L S/. 1.30 S/. 5.00 S/. 3.70 66 S/. 244.20
infusiones S/. 0.35 S/. 1.50 S/. 1.15 10 S/. 11.50
126 S/. 435.70
Licores
CostoPrecio de
venta Ganancia
Cant.
Vendida
Ganancia
total
Sangria Jarra S/. 15.20 S/. 28.50 S/. 13.30 20 S/. 266.00
Vinos S/. 11.50 S/. 25.00 S/. 13.50 30 S/. 405.00
Pisco vaso S/. 5.87 S/. 12.50 S/. 6.63 15 S/. 99.45
Pisco Jarra S/. 16.85 S/. 30.00 S/. 13.15 40 S/. 526.00
Algarrobina jarra S/. 17.45 S/. 32.00 S/. 14.55 45 S/. 654.75
Algarrobina vaso S/. 6.35 S/. 15.00 S/. 8.65 10 S/. 86.50
Cerveza personal S/. 2.22 S/. 5.00 S/. 2.78 50 S/. 139.00
Cerveza jarra S/. 5.00 S/. 8.00 S/. 3.00 80 S/. 240.00
290 S/. 2,416.70
Cant.
Vendida
Ganancia
Total
Prom venta
dia
Gaseosas 250 S/. 250.00 8.33
Bebidas 126 S/. 435.70 4.20
Licores 290 S/. 2,416.70 9.67
666 S/. 3,102.40
Valor de
compra Valor de venta
Valor de
compra Ganancia Total
S/. 150.00 S/. 250.00 S/. 150.00 S/. 100.00
S/. 100.00 S/. 150.00 S/. 100.00 S/. 50.00
S/. 250.00 S/. 350.00 S/. 250.00 S/. 100.00
S/. 500.00 S/. 750.00 S/. 500.00 S/. 250.00
Parrillas
Chuleta S/. 2.60
1/4 de pollo S/. 2.89
Mollejitas S/. 0.69
Pancita S/. 0.85
Chorizo S/. 1.70
anticucho S/. 0.80
Bife ancho S/. 3.50
Filete de pollo S/. 2.10
Papas S/. 0.45
Queso y jamon S/. 1.00
Sub Total S/. 16.58
Ensalada
valor peso valor kg
lechuga S/. 0.38 0.25 S/. 1.50
zanahoria S/. 0.08 0.1 S/. 0.80
pepino S/. 0.07 0.08 S/. 0.90
beterraga S/. 0.15 0.1 S/. 1.50
tomate S/. 0.08 0.1 S/. 0.75
Sub Total S/. 0.75 0.63 S/. 5.45
Aderezo
valor peso valor kg
condimentos S/. 1.00 0.1 S/. 17.00
Sub Total S/. 1.00 0.1 S/. 17.00
Cremas y ajies
valor peso valor kg
cremas S/. 1.11 0.3 S/. 3.70
aji S/. 1.80 0.4 S/. 4.50
Sub Total S/. 2.91 0.7 S/. 8.20
Carbon y aceite
valor
Carbon S/. 1.50
Aceite S/. 1.10
Sub Total S/. 2.60
Costo Cant.de ventas Precio Venta Ganancia unid
Total del costo S/. 23.84 50 S/. 42.00 S/. 18.16
Ganancia total
S/. 907.90
Ganancia Bruta
Cant. Vendida Ganancia
Pollo entero 750 S/. 17,428.50
Bebidas 666 S/. 3,102.40
Parrillas 50 S/. 907.90
Total 1466 S/. 21,438.80
Costos Monto
Costos fijos S/. 1,800.00
Costos Variables S/. 2,500.00
Alquileres S/. 1,200.00
Impuestos S/. 400.00
Total S/. 5,900.00
Ingreso S/. 21,438.80
Egreso S/. 5,900.00
Ganancia Total S/. 15,538.80