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TRADICIÓN E INNOVACIÓN S.A. de C.V. 9.3.2 Costos de operación Equipo Tanque acero inoxidable c/chaqueta Unidades CONSUMO Y COSTO DE ENERGÍA No.Motores HP 155 Consumo Kwh/motor Consumo Kw/h totales hr./día Consumo Kw-h/día 1 1 3 3.5 3.5 8 28.0 Bombas 4 4 1 0.5 2 2 4 Filtro de canasta 1 0 0 0 0 0 0 Pasteurizador 1 0 0 0 0 0 0 Marmita c/agitación 1 1 3 3.5 3.5 1 3.5 Secador por aspersión 1 1 3 3.5 3.5 4 14 Tamiz vibratorio 1 1 1 0.5 0.5 1 0.5 Envasadora 1 1 0.75 1.25 1.25 3 3.75 Alumbrado 4 4 8 32.0 Computadora 2 0.15 0.15 0.3 8 2.4 TOTAL 88.15 CONSUMO ANUAL DE ENERGÍA (88.15 Kw-h/día)*(288 días) = 25387 Kw/año TARIFA $1 Kw/h COSTO ANUAL DE ENERGÍA 25,387.00 $/año GASTO DE ENERGÍA POR Kg DE PRODUCTO (25387 Kw/año) / (72,576 Kg/año Aquamiel-Dry)= 0.3497 Kw/Kg producto
TRADICIÓN E INNOVACIÓN S.A. de C.V. COSTO DE ENERGÍA POR Kg DE PRODUCTO (25,387.00 $/año)/ (72,576 Kg/año Aquamiel-Dry) =0.3487 $/Kg COSTOS Y CONSUMO DE AGUA Plantilla laboral: 10 Consumo/día Consumo de agua (personal laboral) 1,500 l Limpieza diaria del equipo de producción 600 l Limpieza diaria de la empresa 500 l Riego de áreas verdes 300 l Total litros/día 2.9 m 3 /día Materia Prima CONSUMO ANUAL DE AGUA (2.9 m 3 /día)*(288 días) = 835.2 m 3 /año TARIFA $12.35/ m 3 COSTO ANUAL DE AGUA 10,314.00 $/año COSTOS Y CONSUMO DE MATERIA PRIMA Consumo materia prima/día = 750 litros de aguamiel Cantidad por lote L, Kg Consumo diario en 3 lotes 156 Costo $/L,$/Kg Consumo anual L,Kg Costo total anual ($) Aguamiel 250 L 750 L $2.50 216,000 540,000 Maltodextrina 75 Kg 225 Kg $10.00 64,800 648,000 TOTAL $1,188,000
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CAPÍTULO UNO

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