1.1.1.1. Mano de obra directa y gastos indirectos de fabricacin

MANO DE OBRA DIRECTA

SalariosCant.Sueldo MensualTOTAL (Mensual)

Barista (full time)1S/.850.00S/.850.00

Barista (part time)1S/.425.00S/.425.00

S/.1,275.00

GASTOS INDIRECTOS

GASTOSCant.Sueldo MensualTOTAL (Mensual)

Gastos de transporte1S/.160.00S/.160.00

1.1.1.2. Gastos administrativos y Gasto de venta GASTOS ADMINISTRATIVOS

SalariosCant.Sueldo MensualTOTAL (Mensual)

Cajero(full time)1S/.800.00S/.800.00

Cajero(part time)1S/.400.00S/.400.00

contador1S/.500.00S/.500.00

Administrador1S/.1,200.00S/.1,200.00

Mozo(full time)1S/.750.00S/.750.00

Mozo(part time)1S/.375.00S/.375.00

servicios1S/.400.00s/.400.00

uniformes1S/.840.00S/.840.00

Alquiler local1S/.1,200.00S/.1,200.00

Oper. limpieza1S/.750.00S/.750.00

S/.7,215.00

GASTOS DE VENTA

SalariosCant.Sueldo MensualTOTAL (Mensual)

Publicidad1S/.800.00S/.800.00

Pgina web 1S/.100.00S/.100.00

S/.900.00