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ZAKOLÉ

The document appears to be an ingredients and cost breakdown for different flavors of a frozen dessert product called Zakolé. It lists the ingredients, amounts, costs, and profit calculations for 15 different flavors. Key details include the ingredients common across flavors like milk, sugar, and stabilizers as well as flavor-specific ingredients like chocolate chips, coconut, fruit purees, and toppings. It also provides the production costs, selling price, and projected profit per unit for each flavor.

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Melissa Otero
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Download as xlsx, pdf, or txt
0% found this document useful (0 votes)
28 views7 pages

ZAKOLÉ

The document appears to be an ingredients and cost breakdown for different flavors of a frozen dessert product called Zakolé. It lists the ingredients, amounts, costs, and profit calculations for 15 different flavors. Key details include the ingredients common across flavors like milk, sugar, and stabilizers as well as flavor-specific ingredients like chocolate chips, coconut, fruit purees, and toppings. It also provides the production costs, selling price, and projected profit per unit for each flavor.

Uploaded by

Melissa Otero
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
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ZAKOLÉ

INGREDIENTER
SABOR AGUA LECHE AZUCAR BOLSA SABOR CHOCOLATE
CHOCOLATE CHIP 1000 3600 1600 400 2000
COCO 1000 3600 1600 400 4000
OREO
GALLETA
NISPERO
ZAPOTE
CAPUCCINO
BANANA-AREQUIPE
YOGURT DE FRESA
YOGURT DE MORA
AREQUIPE CON FRESAS
MOUSSE DE MANGO
MOUSSE DE GUANABANA
AKOLÉ
ENTER INERSION BOLIS VALOR
FRUTA SABORISANTE TIEMPO LUZ TOTAL PRERADOS UNITARIO
0 1000 2000 2000 13600 50 272
3000 1000 3000 2000 19600 100 196
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
SABOR/ INGRED.
Sabor Agua Azúcar Estabilizante Leche condensada Gomita Tiempo Energía Bolsa 1 Bolsa 2
Lulo
Corozo
Maracuyá
Tamarindo
Guayaba agria
Cinta Stickers Contenedor do Stikers domi Cinta domi
ARTICULO PRECIO CANTIDAD Vr. Unit AREQUIPE COCO CHOCOCHIP YOGURT
LECHE 2,100 900 2.33 2,100.00 3,266.67 2,100.00 1,575.00
LECHE CONDENSADA 17,000 2,500 6.80 1,360.00 1,360.00 1,020.00
CMC 6,000 250 24.00 144.00 96.00 144.00 216.00
AZUCAR 7,500 2,500 3.00 750.00 1,800.00 750.00 675.00
LECHE POLVO 13,800 900 15.33 920.00 920.00 920.00 690.00
AREQUIPE 8,500 1,000 8.50 2,975.00
CHIP DE CHOCOLATE 11,500 500 23.00 1,380.00
FRUTORAMA 3,500 125 28.00
YOGURT 3,500 1,000 3.50 3,500.00
CAFÉ INSTANTANEO 10,500 170 61.76
MERMELADA 2,250 200 11.25 1,620.00
FRESAS 4,000 25 160.00 2,240.00
OREO 7,950 12 662.50
BANANA 1,200 4 300.00
COCO 4,000 500 8.00 8,000.00
MANGO
GUANABANA
GALLETA 2,500 18 138.89
GANSITO 5,350 6 891.67
LULO 4,500 500 9.00
COROZO
MARACUYA
TAMARINDO 3,500 500

COCOA 4,100 230 17.83 213.91


COFFE DE LIGHT 2,000 20 100.00
AGUA 1,000 5,000 0.20 80.00 80.00 80.00 60.00
BOLSA BOLI 1 400 70 5.71 85.71 91.43 68.57 91.43
BOLSA BOLI 2 500 70 7.14 107.14 114.29 85.71 114.29
STICKERS 1 40,000 500 80.00 1,200.00 1,280.00 960.00 1,280.00
STICKER DOMI 40,000 300 133.33 13.33 200.00 213.33 160.00 213.33
CONTENEDOR 4,200 10 420.00 42.00 630.00 672.00 504.00 672.00
CINTA 1 100 5 20.00 300.00 320.00 240.00 320.00
CINTA DOMI 100 5 20.00 10.00 150.00 160.00 120.00 160.00
TIEMPO 4,375 60 72.92 2,916.67 2,916.67 2,187.50 2,916.00
LUZ 500.00 500.00 500.00 500.00 500.00
SUMA 16,658.52 20,430.38 11,773.70 15,623.05
Vr. Unit 1,110.57 1,276.90 981.14 976.44
Pr. Vta 1,800.00 1,800.00 1,500.00 1,500.00
Utilidad 689.43 523.10 518.86 523.56
10,341.48 8,369.62 6,226.30 8,376.95

15 16 12 16
AREQUIPE COCO CHOCOCHIP YOGURT

65.00
CAPUCCINO OREO BANANA MANGO GUANABANA
GALLETA ZAPOTE NISPERO LULO COROZO
2,100.00 2,100.00 2,100.00 2,100.00
1,360.00 1,360.00 1,360.00 1,700.00 680.00
144.00 144.00 144.00 168.00
750.00 750.00 750.00 750.00 1,200.00
920.00 920.00 920.00 920.00
996.67

112.00

741.18

4,637.50
1,200.00

1,527.78

4,500.00

3,500.00

600.00
80.00 80.00 80.00 80.00 240.00
68.57 68.57 74.29 85.71 68.57
85.71 85.71 92.86 107.14 85.71
960.00 960.00 1,040.00 1,200.00 960.00
160.00 160.00 173.33 173.33 160.00
504.00 504.00 546.00 630.00 504.00
240.00 240.00 260.00 300.00 240.00
120.00 120.00 130.00 150.00 120.00
2,916.67 2,916.67 2,916.67 2,916.67 2,187.50
500.00 500.00 500.00 500.00 500.00
12,250.13 15,546.45 13,283.81 13,308.63 11,557.79
1,020.84 1,295.54 1,021.83 887.24 963.15
1,500.00 1,500.00 1,500.00 1,500.00 1,200.00
479.16 204.46 478.17 612.76 236.85
5,749.87 2,453.55 6,216.19 9,191.37 2,842.21

12 12 13 15 12
CAPUCCINO OREO BANANA MANGO
GUANABANA
GALLETA ZAPOTE NISPERO LULO COROZO
MARACUYA TAMARINDO

1,800.00

168.00

3,500.00

350.00
85.71
107.14
1,200.00
200.00
630.00
300.00
150.00
2,916.67
500.00
11,907.52
793.83
1,200.00
406.17
6,092.48

15
MARACUYA TAMARINDO

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