CANT PRECIO

TEMS TOTAL
IDAD UNITARIO

Mquina De Coser Industrial 3 $2,400,000 $7,200,000

Remalladora 2 $1,859,000 $3,718,000
Bordadora 1 $4,099,000 $4,099,000
Cortadora Industrial 1 $259,900 $259,900
Plancha Semi-Industrial 1 $359,900 $359,900
Impresora Fotogrfica Papel Transfer 1 $2,880,000 $2,880,000
Impresora Dtg 1 $10,500,000 $10,500,000
Impresora De Sublimacin 1 $24,500,000 $24,500,000
Plancha Termofijadora 1 $887,900 $887,900
Camara profesional 1 $2,149,000 $2,149,000
Silla Ergonmica 3 $190,000 $570,000
Sillas 4 $40,000 $160,000
Computadores 2 $1,479,800 $2,959,600
Software Optitex 1 $1,000,000 $1,000,000
Software Libre 1 $0 $0
Impresora Todo En Uno 1 $680,000 $680,000
Mesa 2 $550,000 $1,100,000
Estanteras 2 $158,400 $316,800
Local 10 $1,500,000 $15,000,000
Otros E Insumos 2 $1,000,000 $2,000,000
TOTAL $80,340,100
 SUELDO
CANTI TOTAL
CARGO UNITARI
DAD SUELDO
O
Diseador de modas 1 $1,250,000 $1,250,000
Diseador grafico 1 $1,150,000 $1,150,000
Costureras 3 $800,000 $2,400,000
Ayudantes 2 $750,000 $1,500,000
Contador 1 $1,100,000 $1,100,000
Vendedoras 10 $789,000 $7,890,000
TOTAL MENSUAL $15,290,000
 ITEMS CANTIDAD
PRECIO UNITARIO
TOTAL
Fabrica 1 $500,000 $500,000
locales 10 $750,000 $7,500,000
Publicidad 1 $500,000 $500,000
Servicios basicos 1 $150,000 $150,000
TOTAL $8,650,000
 TOTAL POR
SALARIO AUXILIO DE TOTAL
CARGO CANTIDAD EMPLEADO SALUD 12,5% PENSIN 16 %
BSICO TRANSPORTE DEVENGADO
NECESARIOS

Diseador de
modas
$1,250,000 $83,140 1 $1,333,140 $1,333,140 $166,643 $213,302

Diseador
grafico
$1,150,000 $83,140 1 $1,233,140 $1,233,140 $154,143 $197,302
Costureras $800,000 $83,140 3 $883,140 $2,649,420 $331,178 $423,907
Ayudantes $738,000 $83,140 1 $821,140 $821,140 $102,643 $131,382
Contador $1,100,000 $83,140 1 $1,183,140 $1,183,140 $147,893 $189,302
Vendedoras $738,000 $83,140 10 $821,140 $8,211,400 $1,026,425 $1,313,824
TOTAL

$8,650,000

$33,317,061
$1,333,140 $9,235,681
$1,233,140
$2,649,420
$821,140
$1,183,140
$8,211,400
$15,431,380
 INTERESES
PARAFISCALE CESANTAS VACACIONES
ARP 0,52% CESANTAS PRIMA 8,33% TOTAL
S 9% 8,33% 4,17%
1%

$6,932 $119,983 $111,051 $55,592 $13,331 $111,051 $2,131,024

$6,412 $110,983 $102,721 $51,422 $12,331 $102,721 $1,971,174

$13,777 $238,448 $220,697 $110,481 $26,494 $220,697 $4,235,098
$4,270 $73,903 $68,401 $34,242 $8,211 $68,401 $1,312,592
$6,152 $106,483 $98,556 $49,337 $11,831 $98,556 $1,891,249
$42,699 $739,026 $684,010 $342,415 $82,114 $684,010 $13,125,923
L $24,667,061
 COSTOS CAMISETA ALGODN COSTOS CAMISETA P
MATERIALES CANTIDAD (m) COSTO/Metro COSTO FINAL MATERIALES
Tela 0.75 $5,500 $4,125 Tela
Hilo 40 $12.20 $488 Hilo
Estampados 1 $2,000 $2,000 Sublimacin
Empaque 1 $350 $350 Empaque
Otros 1 $200 $200 Otos

COSTO UNITARIO $7,163 COSTO UNITARIO

COSTOS BUSO ALGODN COSTOS BUSO POL

MATERIALES CANTIDAD (m) COSTO/Metro COSTO FINAL MATERIALES
Tela 1.1 $5,500 $6,050 Tela
Hilo 50 $12.20 $610 Hilo
Estampados 1 $2,000 $2,000 Sublimacin
Empaque 1 $350 $350 Empaque
Otros 1 $200 $200 Otros

COSTO UNITARIO $9,210 COSTO UNITARIO

COSTOS TANK ALGODN COSTOS TANK POL

MATERIALES CANTIDAD (m) COSTO/Metro COSTO FINAL MATERIALES
Tela 0.5 $5,500 $2,750 Tela
Hilo 40 $12.20 $488 Hilo
Estampados 1 $2,000 $2,000 Sublimacin
Empaque 1 $350 $350 Empaque
Otros 1 $200 $200 Otros

COSTO UNITARIO $5,788 COSTO UNITARIO

COSTOS CAMISETA POLIESTER Producto Valor unitario
CANTIDAD (m) COSTO/Metro COSTO FINAL Algodn
0.75 $4,000 $3,000 Camiseta $7,163
41 $12.20 $500 Busos $9,210
1 $3,000 $3,000 Tank $5,788
1 $350 $350
1 $200 $200 Poliester
Camisetas $7,050
COSTO UNITARIO $7,050 Busos $8,560
Tank $6,038

COSTOS BUSO POLIESTER Valor total Unitario, venta y ganan

CANTIDAD (m) COSTO/Metro COSTO FINAL $43,809
1.1 $4,000 $4,400 Valor promedio $7,302
50 $12.20 $610
1 $3,000 $3,000
1 $350 $350
1 $200 $200

COSTO UNITARIO $8,560

COSTOS TANK POLIESTER

CANTIDAD (m) COSTO/Metro COSTO FINAL
0.5 $4,000 $2,000
40 $12.20 $488
1 $3,000 $3,000
1 $350 $350
1 $200 $200

COSTO UNITARIO $6,038

 Valor a venta Ganancia
Total de gastos mensuales Venta promedio por producto
$33,000 $25,837 $33,317,061 $33,333
$39,000 $29,790
$28,000 $22,212
cantidad de productos necesarios para recurrir a gastos mensuales

1000
$33,000 $25,950
$39,000 $30,440
$28,000 $21,962

or total Unitario, venta y ganancia 1818.1818181818

$200,000 $130,354
$33,333 $26,032
 TEMS COSTOS VENTA
Costo unitario $7,302 $33,333
Costo de las 1700 prendas mensuales $12,412,607 $56,666,667
Ganancias totales= costos precio venta $44,254,060

Gastos fijos totales $33,317,061

Ganancias por ventas $44,254,060

Ganancias por ventas - gastos fijos totales $10,936,999

GANANCIA POR MES $10,936,999