estudio de factibilidad pepinos rellenos - Institución Universitaria ...

PLAN DE CONSUMO
TRIMESTRE 1 TRIMESTRE 2
TRIMESTRE 3 TRIMESTRE 4 AÑO 1 AÑO
M1 M2 M3 M1 M2 M3 M1 M2 M3 M1 M2 M3
MATERIAS PRIMAS
PEPINO 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 18,252 20,2
PAPA CAPIRA 98,865 98,865 98,865 98,865 98,865 98,865 98,865 98,865 98,865 98,865 98,865 98,865 1,186,380 1,318
CARNES 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 365,040 405,6
VERDURAS 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 30,420 365,040 405,6
HUEVOS 380 380 380 380 380 380 380 380 380 380 380 380 4,563 5,07
HARINA 18,252 18,252 18,252 18,252 18,252 18,252 18,252 18,252 18,252 18,252 18,252 18,252 219,024 243,3
COLORANTES 61 61 61 61 61 61 61 61 61 61 61 61 730 811
SERVICIOS PUBLICOS
AGUA 106,470 106,470 106,470 106,470 106,470 106,470 106,470 106,470 106,470 106,470 106,470 106,470 1,277,640 1,419,
ENERGIA 319 319 319 319 319 319 319 319 319 319 319 319 3,833 4,25
TELEFONO 190 190 190 190 190 190 190 190 190 190 190 190 2,282 2,53
SANEAMIENTO 1,369 1,369 1,369 1,369 1,369 1,369 1,369 1,369 1,369 1,369 1,369 1,369 16,427 18,2
INSUMOS
PLATO DESECHABLE 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 18,252 20,2
TENEDOR DESECHABLE 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 18,252 20,2
VASO DESECHABLE 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 1,521 18,252 20,2