CUADRO DE INVERSIONES

CRONOGRAMA DE INVERSION
PERIODO PERIODO PERIODO PERIODO PERIODO
LUNES MARTES MIÉRCOLES JUEVES VIERNES
TOTAL INVERSIÓN S/. 558.30 S/. 84.80 S/. 149.50 S/. 113.00 S/. 119.20
INVERSIÓN FIJA TANGIBLE S/. 473.50 S/. - S/. 43.50 S/. - S/. 4.00
MESA S/. 50.00 S/. - S/. - S/. - S/. -
SILLAS S/. 20.00 S/. - S/. 20.00 S/. - S/. -
PARRILLA S/. 80.00 S/. - S/. - S/. - S/. -
OLLAS S/. 8.00 S/. - S/. 8.00 S/. - S/. 4.00
FUENTES S/. 15.50 S/. - S/. 15.50 S/. - S/. -
CARRITO ANTICUCHERO S/. 300.00 S/. - S/. - S/. - S/. -
CAPITAL DE TRABAJO S/. 84.80 S/. 84.80 S/. 106.00 S/. 113.00 S/. 115.20
CORAZON DE RES S/. 22.00 S/. 22.00 S/. 30.00 S/. 35.00 S/. 35.00
RACHI S/. 18.00 S/. 18.00 S/. 22.00 S/. 22.00 S/. 22.00
PANCITA S/. 18.00 S/. 18.00 S/. 22.00 S/. 22.00 S/. 22.00
AJI PANCA S/. 3.00 S/. 3.00 S/. 4.00 S/. 4.50 S/. 4.50
AJOS S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00
VINAGRE S/. 1.50 S/. 1.50 S/. 2.00 S/. 2.50 S/. 2.50
AJI AMARILLO S/. 1.00 S/. 1.00 S/. 1.50 S/. 1.50 S/. 1.50
AJI MOLIDO S/. 1.00 S/. 1.00 S/. 2.00 S/. 2.00 S/. 2.00
OREGANO S/. 0.80 S/. 0.80 S/. 0.80 S/. 0.80 S/. 0.80
COMINO S/. 0.80 S/. 0.80 S/. 1.00 S/. 1.00 S/. 1.50
PIMIENTA S/. 0.80 S/. 0.80 S/. 0.80 S/. 0.80 S/. 0.80
SAL S/. 0.50 S/. 0.50 S/. 0.50 S/. 0.50 S/. 0.50
PAPA S/. 2.00 S/. 2.00 S/. 3.00 S/. 3.00 S/. 3.00
CHOCLO S/. 3.00 S/. 3.00 S/. 4.00 S/. 4.00 S/. 5.00
ACEITE S/. 2.80 S/. 2.80 S/. 2.80 S/. 2.80 S/. 3.00
CARBON S/. 2.00 S/. 2.00 S/. 2.00 S/. 3.00 S/. 3.00
TENEDOR DESCARTABLE S/. 0.80 S/. 0.80 S/. 0.80 S/. 0.80 S/. 0.80
PLATO DESCARTABLE S/. 1.50 S/. 1.50 S/. 1.50 S/. 1.50 S/. 2.00
PALITOS DE ANTICUCHOS S/. 0.30 S/. 0.30 S/. 0.30 S/. 0.30 S/. 0.30
SERVICIOS PUBLICOS S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00 S/. 2.00
ERSION
PERIODO
TOTAL
SÁBADO
S/. 253.20 ###
S/. 79.00 S/. 600.00
S/. - S/. 50.00
S/. 40.00 S/. 80.00
S/. - S/. 80.00
S/. 8.00 S/. 28.00
S/. 31.00 S/. 62.00
S/. - S/. 300.00
S/. 174.20 S/. 678.00
S/. 50.00 S/. 194.00
S/. 35.00 S/. 137.00
S/. 35.00 S/. 137.00
S/. 6.00 S/. 25.00
S/. 4.00 S/. 19.00
S/. 3.50 S/. 13.50
S/. 3.00 S/. 9.50
S/. 3.00 S/. 11.00
S/. 1.00 S/. 5.00
S/. 2.00 S/. 7.10
S/. 1.50 S/. 5.50
S/. 1.00 S/. 3.50
S/. 4.00 S/. 17.00
S/. 6.00 S/. 25.00
S/. 7.00 S/. 21.20
S/. 5.00 S/. 17.00
S/. 0.80 S/. 4.80
S/. 3.00 S/. 11.00
S/. 0.40 S/. 1.90
S/. 3.00 S/. 13.00
 S/. IFT CT
MESA S/. 50.00 S/. 50.00
SILLAS S/. 80.00 S/. 80.00
PARRILLA S/. 80.00 S/. 80.00
OLLAS S/. 28.00 S/. 28.00
FUENTES S/. 62.00 S/. 62.00
CARRITO ANTICUCHERO S/. 300.00 S/. 300.00
CORAZON DE RES S/. 194.00 S/. 194.00
RACHI S/. 137.00 S/. 137.00
PANCITA S/. 137.00 S/. 137.00
AJI PANCA S/. 25.00 S/. 25.00
AJOS S/. 19.00 S/. 19.00
VINAGRE S/. 13.50 S/. 13.50
AJI AMARILLO S/. 9.50 S/. 9.50
AJI MOLIDO S/. 11.00 S/. 11.00
OREGANO S/. 5.00 S/. 5.00
COMINO S/. 7.10 S/. 7.10
PIMIENTA S/. 5.50 S/. 5.50
SAL S/. 3.50 S/. 3.50
PAPA S/. 17.00 S/. 17.00
CHOCLO S/. 25.00 S/. 25.00
ACEITE S/. 21.20 S/. 21.20
CARBON S/. 17.00 S/. 17.00
TENEDOR DESCARTABLE S/. 4.80 S/. 4.80
PLATO DESCARTABLE S/. 11.00 S/. 11.00
PALITOS DE ANTICUCHOS S/. 1.90 S/. 1.90
SERVICIOS PUBLICOS S/. 13.00 S/. 13.00
TOTAL ### S/. 600.00 S/. 678.00
 RESUMEN DE LA INVERSIÓN
INVERSION %
INVERSION FIJA S/. 600.00 47%
CAPITAL DE TRABAJO S/. 678.00 53%
TOTAL ### 100%
 VENTAS
C/U
ANTICUCHOS S/. 10.00

PUNTO DE EQUILIBRIO
COSTOS FIJOS S/. 600.00
PRECIO S/. 10.00
COSTOS VARIABLES S/. 5.00
P.E S/. 120.00
UTILIDAD S/.0.00

UNIDADES VENTAS COSTOS UTILIDADES

60 S/. 600.00 S/. 900.00 S/. -300.00
80 S/. 800.00 S/. 1,000.00 S/. -200.00
100 S/. 1,000.00 S/. 1,100.00 S/. -100.00
100 S/. 1,000.00 S/. 1,100.00 S/. -100.00
120 S/. 1,200.00 S/. 1,200.00 S/. -
200 S/. 2,000.00 S/. 1,600.00 S/. 400.00
250 S/. 2,500.00 S/. 1,850.00 S/. 650.00
300 S/. 3,000.00 S/. 2,100.00 S/. 900.00

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