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COLOCACIONMANUAL DE FAJA EN LA OR
LEVANTADO DE SACO POR CARGADOR
TRASPORTE DE BOLSA SUSPENDIDDA
DESCENSO DE SACO
S
MACRO PROCESO
Etapa
VENTAS
ORDEN DE CLIENTE
SECADO
SELECCIN MANUAL
PRODUCCION
TRANSPORTE A ALMACEN
PRODUCTO EN PROCESO
ENSACADO
TRANSPORTE ALAPT
RECEPCION DE PEDIDO
COMPRA
CONTABILIDAD Y
FINANZAS
FACTURA DE CLIENTE
CONTABILIDAD Y
FINANZAS
FACTURA DE CLIENTE
HIERRO ESPONJA
Actividad
ATENCION A CLENTE
TOMA DE PEDIDO
ORDEN PRODUCCION ATENCION DE PEDIDO
SALIDA DE UNIDAD ZONA
ENTRADA DE CARGADOR FRONTAL
EXTENDIDO
ENTRADA DE OPERARIO
EXTENDIDO DE MATERIAL POR OPERARIO
SALIDA DE OPERARIO DE ZONA DE DESCARGA
Pedido de compra
DESENSO DE CHOFER DE LA UNIDAD
ACENSO DE CHOFER A LA UNIDAD
MANIPULACION DE LA UNIDAD HASTA ZONA DE DESCRAGA
DECENSO DE CHOFER
CONTROL DE DESCARGA
ACENSO DE CHOFER
LLENADO DE FACTURA
SELLADO DE FACTURA
ENTREGA DE FACTURA
COSTO VARIABLE
Precio de compra
Costo Directo
del insumo o
Mano de obra Directa
Materia Prima Directa
servicio
UNIDAD
S/.
UNIDAD
S/.
0
0
0
0
0
0
0
Costo Fijo
Gastos indir
Abastecimiento
UNIDAD
S/.
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
0
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
100.00%
Costo Fijo
Gastos indirectos
operaciones
UNIDAD
S/.
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
ventas
UNIDAD
S/.
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
2.33%
COSTO
UNITARIO
FIJO
2.33%
2.33%
2.33%
2.33%
100.00%
2.33%
2.33%
2.33%
2.33%
100.00%
camiones
21.53%
15
COSTO
VARIABLE
CADENA DE VALOR
LOGISTICA DE
ENTRADA
OPERACIONES
UNIDAD
S/.
UNIDAD
S/.
5.00%
9.00%
5.00%
0.00%
7.00%
5.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0
0
1
1
0
1
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,000.00
S/. 750.00
S/. 0.00
S/. 2,500.00
S/. 0.00
0
0
0
0
0
0
1
1
1
1
1
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 20.00
S/. 0.10
S/. 0.20
S/. 1.00
S/. 1.00
0.00%
0.15
S/. 465.00
S/. 1.65
0.00%
0.05
S/. 155.00
S/. 2.50
0.00%
0.1
S/. 310.00
S/. 15.00
0.00%
0.1
S/. 310.00
S/. 1.70
0.00%
0.1
S/. 310.00
S/. 1.70
EVALUACION DE
MICROCREDITOS
Visita a Negocio
Visita a Domicilio
Preparar Evaluacion (
Cuantitativa y No
Cuantitativa)
Armar File
0.00%
0.1
S/. 310.00
S/. 1.50
0.00%
0.05
S/. 155.00
S/. 1.00
APROBACION DE
MICROCREDITOS
Revision de File
Medicion de Riesgo
Toma de decision
0.00%
0.05
S/. 155.00
S/. 0.50
0.00%
0.1
S/. 310.00
S/. 0.50
0.00%
0.1
S/. 310.00
S/. 5.00
0.00%
0.35
S/. 875.00
S/. 0.30
0.00%
0.2
S/. 500.00
S/. 0.20
0.00%
0.15
S/. 375.00
S/. 1.50
0.00%
0.2
S/. 500.00
S/. 1.50
2.50%
0.1
S/. 250.00
S/. 0.15
0.00%
S/. 900.00
S/. 0.25
0.00%
0.025
S/. 77.50
S/. 1.50
0.00%
0.05
S/. 155.00
S/. 1.50
0.00%
0.025
S/. 77.50
S/. 1.50
0.00%
S/. 1,200.00
S/. 0.50
0.00%
S/. 700.00
S/. 10.10
PROCESO
PROMOCION
LOGISTICA DE SALIDA
Y COMERCIALIZACION
VENTA
Costo Directo
Mano de Obra Directa
Materia Prima Directa
Precio de compra
del insumo o
servicio
ETAPA
Ventas En Mercado
Objetivo
Prospectos
Pre-calificado para
Evaluacion
Revision de File (
Cumplimiento Normativo
)
PROCESO
Verifico hoja de
CREDITICIO DEL
Aprobacion
MICROCREDITO
Solicito DNI de
DESEMBOLSO DE CREDITO
solicitantes
Toma de Firmas
Generacion de
Autorizacion de
Desembolso
Entrega de Dinero
SEGUIMIENTO DE
MICROCREDITOS
SERVICIO POSTVENTA
RECUPERACION DE
MICROCREDITO
De la Inversion
De los pagos
De otras opciones de
Negocio
Llamada a nros de
Contacto
Visita a Participantes del
Credito( Diferente
SEGUIMIENTO DE
MICROCREDITOS
De la Inversion
De los pagos
De otras opciones de
Negocio
RECUPERACION DE
MICROCREDITO
Llamada a nros de
Contacto
Visita a Participantes del
Credito( Diferente
Etapas)
Cancelacion de la
cuenta
SERVICIO POSTVENTA
TOTALES
0.00%
0.025
S/. 77.50
S/. 1.50
0.00%
0.05
S/. 155.00
S/. 1.50
0.00%
0.025
S/. 77.50
S/. 1.50
0.00%
S/. 1,200.00
S/. 0.50
0.00%
S/. 700.00
S/. 10.10
1.50%
S/. 300.00
S/. 3.60
9.17%
S/. 21,950.00
27
S/. 75.95
COSTO FIJO
Costo Directo
Mano de Obra Directa
Materia Prima Directa
Gastos Indirectos
ABASTECIMIENTO
TECNOLOGIA
RRHH
INFRAESTRUCTURA
COSTO
UNITARIO
FIJO
NIDAD
S/.
UNIDAD
S/.
UNIDAD
S/.
UNIDAD
S/.
UNIDAD
S/.
UNIDAD
S/.
0
0
0
0
0
0
1
1
0
1
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,000.00
S/. 750.00
S/. 0.00
S/. 2,500.00
S/. 0.00
0
0
0
0
0
0
1
1
1
1
1
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 20.00
S/. 0.10
S/. 0.20
S/. 1.00
S/. 1.00
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
S/. 181.80
S/. 181.80
S/. 181.80
S/. 181.80
S/. 181.80
S/. 181.80
S/. 181.80
S/. 181.80
S/. 181.80
S/. 181.80
S/. 181.80
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
S/. 1,060.61
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
S/. 848.48
S/. 848.48
S/. 848.48
S/. 848.48
S/. 848.48
S/. 848.48
S/. 848.48
S/. 848.48
S/. 848.48
S/. 848.48
S/. 848.48
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
3.03%
S/. 909.09
S/. 909.09
S/. 909.09
S/. 909.09
S/. 909.09
S/. 909.09
S/. 909.09
S/. 909.09
S/. 909.09
S/. 909.09
S/. 909.09
3.00
3.00
3.00
3.00
3.00
3.00
13.02
3.75
3.00
5.50
3.00
0.15
S/. 465.00
S/. 1.65
3.03%
S/. 181.80
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.47
0.05
S/. 155.00
S/. 2.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.16
0.1
S/. 310.00
S/. 15.00
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.33
0.1
S/. 310.00
S/. 1.70
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.31
0.1
S/. 310.00
S/. 1.70
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.31
0.1
S/. 310.00
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.31
0.05
S/. 155.00
S/. 1.00
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.16
0.05
S/. 155.00
S/. 0.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.16
0.1
S/. 310.00
S/. 0.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.31
0.1
S/. 310.00
S/. 5.00
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.32
0.35
S/. 875.00
S/. 0.30
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.88
0.2
S/. 500.00
S/. 0.20
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.50
0.15
S/. 375.00
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.38
0.2
S/. 500.00
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.50
0.1
S/. 250.00
S/. 0.15
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.25
S/. 900.00
S/. 0.25
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.90
0.025
S/. 77.50
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.08
0.05
S/. 155.00
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.16
0.025
S/. 77.50
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.08
S/. 1,200.00
S/. 0.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
4.20
S/. 700.00
S/. 10.10
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.71
0.025
S/. 77.50
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.08
0.05
S/. 155.00
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.16
0.025
S/. 77.50
S/. 1.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.08
S/. 1,200.00
S/. 0.50
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
4.20
S/. 700.00
S/. 10.10
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.71
S/. 300.00
S/. 3.60
3.03%
S/. 181.82
3.03%
S/. 1,060.61
3.03%
S/. 848.48
3.03%
S/. 909.09
3.30
S/. 21,950.00
27
S/. 75.95
100.00% S/. 5,999.78 100.00% S/. 35,000.00 100.00% S/. 28,000.00 100.00% S/. 30,000.00
S/. 121.03