flujo polleria

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


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


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


1.6 Muebles

mesas S/. 300.00 S/. 5,120.00

sillas S/. 200.00 S/. 4,920.00


1.7 PersonalHornero S/. 900.00 S/. 4,020.00

Azafata X 2 S/. 900.00 S/. 3,120.00


1.8 Carbon

Carbon S/. 450.00 S/. 2,670.00


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

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