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Concepto TRADICIÓN E INNOVACIÓN S.A. de C.V. COSTOS Y CONSUMO DE ENVASES Y EMBALAJES Cajas de 50 sobres de 4gr. c/u. Peso Neto 200 gr. Cantidad por lote Precios de Envases y Embalajes c/sobre $0.05 c/caja $0.5 cajas c/50 cajas $2.00 Consumo diario en 3 lotes + 3% merma 157 Costo por millar ($) Consumo/año Costo anual ($) Sobres 14,938 44,813 44,947 50 12,944,736 647,237 Cajas (50 sobres) 299 897 899 500 258,912 129,456 Cajas (50 cajas) 6 18 19 2,000 5,472 10,944 TOTAL $787,637 COSTOS DE EQUIPO PERSONAL Y DE LIMPIEZA Concepto Consumo mensual Consumo anual Costo unitario ($) Costo anual ($) Cubrebocas 60 pzas 720 0.5 360 Guantes de latex 30 pares 360 11.0 3,960 Cofias 15 pzas 180 0.8 144 Batas 7 pzas 60 70.0 4,200 Bota industrial. 7 pares 14 250.0 3,500 Franela industrial 20 m 240 3.0 720 Detergente 25 kg 300 75.0 22,500 Escobas 5 pzas 60 10.0 600 Bactericida 5 l 90 150.0 13,500 Cepillos industrial. 5 pzas 60 15.0 900 TOTAL $50,384
TRADICIÓN E INNOVACIÓN S.A. de C.V. SUELDOS (MANO DE OBRA DIRECTA E INDIRECTA) Puesto Sueldo mensual Sueldo anual Chofer 4,000 48,000 Operador 2,700 32,400 Operador 2,700 32,400 Operador 2,700 32,400 Operador 2,700 32,400 Operador 2,700 32,400 Supervisor 5,400 64,800 Ingeniero 10,000 120,000 Contador externo 3,000 36,000 Vendedor 4,000 48,000 TOTAL $478,000 COSTOS TOTALES ANUALES DE PRODUCCIÓN Concepto $/año % Materia Prima $1,188,000 46.77 Envases y Embalajes $787,637 31.01 Equipo personal y de Limpieza $50,384 1.98 Energía Eléctrica $25,387 0.99 Agua $10,314 0.40 Mano de Obra (Directa e Indirecta) $478,000 18.8 TOTAL ANUAL $2,539,722 100 *Por lo tanto cada Kg de Aquamiel-dry producirlo cuesta: Muy similar a (2,539,722 $/año) / (51,624 Kg/año)= 49.2 $/Kg C T ⎛ $ 2. 5 ⎞ 5⎜ ⎟ L $ 52. 3 = ⎝ ⎠ = , calculado con los indicadores. KgP KgP 0. 239 LM Luego de aproximar los costos a valores más reales, podemos evaluar la Ganancia bruta (GB), esto es, la diferencia entre las ventas totales anuales y los costos totales anuales. 158
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Usos: TRADICIÓN E INNOVACIÓN S.A.
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EQUIPO TRADICIÓN E INNOVACIÓN S.A
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