PRESUPUESTO DE MATERIA PRIMA MENSUAL (Para 44 pizzas más el stock de seguridad de 10 = 1512 pizzas mensuales)

Materia Prima Pizzas Unidad Número dCosto UnQueso mozzarella Kilo 50 S/. 13.00Queso tipo suizo Kilo 25 S/. 15.00Jamón pizza Kilo 20 S/. 16.40Chorizo casero Kilo 20 S/. 15.50Tomates Kilo 120 S/. 2.50Jamón del país Kilo 8 S/. 31.50Harina Kilo 100 S/. 2.50Salsa de Tomate Bolsa 250 S/. 1.00Queso mantecoso Kilo 20 S/. 12.00Pepperoni Kilo 15 S/. 15.80Tocino Kilo 7 S/. 33.50Jamón ahumado Kilo 8 S/. 27.50Salame Kilo 10 S/. 17.20Salchicha Kilo 10 S/. 16.00Champiñones Paquete 30 S/. 5.00Levadura Caja 40 S/. 3.00Carne molida Kilo 8 S/. 13.00Orégano Bolsa 100 S/. 1.00Pimiento Unidad 150 S/. 0.50Pechuga de pollo Kilo 8 S/. 8.00Aceitunas verdes Kilo 5 S/. 12.00Espárragos Lata 8 S/. 7.00Cabanossi Unidad 50 S/. 1.00Aceitunas negras Kilo 5 S/. 10.00Cebolla Blanca Kilo 20 S/. 2.00Piña Unidad 10 S/. 4.00Cebolla colorada Kilo 20 S/. 1.50Duraznos en lata Lata 5 S/. 5.80Aceite Botella 4 S/. 7.00Sal Bolsa 5 S/. 1.00Ajos Kilo 1 S/. 5.00Pimienta Bolsa 3 S/. 1.00

TOTAL

PRESUPUESTO DE MATERIA PRIMA MENSUAL

Costo Total PorcentajeS/. 650.00 13.0%S/. 375.00 7.5%S/. 328.00 6.6%S/. 310.00 6.2%S/. 300.00 6.0%S/. 252.00 5.1%S/. 250.00 5.0%S/. 250.00 5.0%S/. 240.00 4.8%S/. 237.00 4.8%S/. 234.50 4.7%S/. 220.00 4.4%S/. 172.00 3.4%S/. 160.00 3.2%S/. 150.00 3.0%S/. 120.00 2.4%S/. 104.00 2.1%S/. 100.00 2.0%S/. 75.00 1.5%S/. 64.00 1.3%S/. 60.00 1.2%S/. 56.00 1.1%S/. 50.00 1.0%S/. 50.00 1.0%S/. 40.00 0.8%S/. 40.00 0.8%S/. 30.00 0.6%S/. 29.00 0.6%S/. 28.00 0.6%S/. 5.00 0.1%S/. 5.00 0.1%S/. 3.00 0.1%

S/. 4,987.50 100.0%

PRESUPUESTO DE MANO DE OBRA DIRECTA

M.O.D Cantidad Sueldo Mensual (+) ESSALUDCocineros 2 S/. 750.00 S/. 67.50Ayudantes 2 S/. 450.00 S/. 40.50

Total

*Sueldos meses Julio y Diciembre Cocineros S/. 3,135.00Ayudantes S/. 1,881.00

S/. 5,016.00

Costo TotalS/. 1,635.00

S/. 981.00

S/. 2,616.00

PRESUPUESTO DE COSTOS INDIRECTOS DE FABRICACIÓNMes 0

C.I.F Cantidad Costo Uni Costo TotalEquipo S/. 8,298.00Alquiler S/. 3,000.00Acondicionamiento del local S/. 800.00Licencia Municipal S/. 496.70Cajas para pizzas 1600 S/. 0.20 S/. 320.00Electricidad S/. 100.00Mesa 1 S/. 70.00 S/. 70.00Sillas 3 S/. 20.00 S/. 60.00Vasos descartables 1000 S/. 0.05 S/. 50.00Teléfono S/. 50.00Agua S/. 40.00Escoba 1 S/. 7.00 S/. 7.00Recogedor 1 S/. 5.00 S/. 5.00Secadores 5 S/. 1.00 S/. 5.00Plumero 1 S/. 4.00 S/. 4.00Franelas 2 S/. 1.00 S/. 2.00

TOTAL S/. 13,307.70

Siguientes meses

C.I.F Cantidad Costo Uni Costo TotalAlquiler S/. 3,000.00Cajas para pizzas 1600 S/. 0.20 S/. 320.00Vasos descartables 1000 S/. 0.05 S/. 50.00

TOTAL S/. 3,370.00

PRESUPUESTO DE COSTOS INDIRECTOS DE FABRICACIÓN

Porcentaje62.4%22.5%6.0%3.7%2.4%0.8%0.5%0.5%0.4%0.4%0.3%0.1%0.0%0.0%0.0%0.0%

100.0%

Porcentaje89.0%9.5%1.5%

100.0%