Materials Quantity Units Month Units

Beef 1000 g 5428.84 kg

Pork Meat 1500 g 8143.26 kg
Pork Fat 2500 g 13572.10 kg
Salt of Cure (Nitrites) 2.5 g 13.5721 kg
Common Salt 50 g 271.44 kg
Garlic 75 g 407.16 kg
sugar 5 g 27.14 kg
Cumin 50 g 271.44 kg
Aji escabeche milled 2.5 g 13.57 kg
Monosidic glutamate 10 g 54.29 kg
Ground paprika 40 g 217.15 kg
Commercial coloring 10 g 54.29 kg
Preservative 10 g 54.29 kg
Bottled water 50 ml 271.44 l
TOTAL 5.305 kg 28800 kg
Containers Quantity Units Month Units
Vinegar (600ml) 205.92 ml 1117.91 l
Casings for stuffing (5 m) 6.86 m 37.26 km
Pabilo(25 conos) 5.49 m 29.81 km
Bags (100 units - capacity of 3 Kg) 2 bolsas 960000 bolsas
 Week Units Day Units
1357.210 kg 180.96 kg
2035.815 kg 271.44 kg
3393.025 kg 452.40 kg
3.393 kg 0.45 kg
67.861 kg 9.05 kg
101.791 kg 13.57 kg
6.786 kg 0.90 kg
67.861 kg 9.05 kg
3.393 kg 0.45 kg
13.572 kg 1.81 kg
54.288 kg 7.24 kg
13.572 kg 1.81 kg
13.572 kg 1.81 kg
67.861 l 9.05 l
7200.000 kg 960.00 kg
Week Units Day Units
279.477 l 37.26 l
9315.891 m 1242.12 m
7452.713 m 993.70 m
240000 bolsas 32000 bolsas
 PRICES
Beef (Kg) S/17.00
RAW MATERIAL Pork Meat (Kg) S/20.00
Pork Fat (Kg) S/5.00
Sodium nitrite S/40.00
Common Salt (kg) S/1.50
Whole Garlic (Kg) S/5.00
Sugar (Kg) S/2.80
Ground Cumin S/1.00
Pickled chili pepper S/1.00
SUPPLIES
Monosidic glutamate (Ajinomoto) S/1.00
Ground paprika (Paprika) S/1.00
Commercial coloring of Achiote (Bixina) S/3.50
Potassium Sorbate (Preservative) S/80.00
Vinegar (600 ml) S/4.00
Water (20 l) S/ 25.00
Casings for stuffing (5 m) S/5.00
CONTAINERS Pabilo (25 cones) S/80.00
Bags (100 units - capacity of 3 Kg) S/ 4.00
Total S/296.80
 Monthly Weekly Day
S/92,290.29 S/23,072.57 S/3,076.34
S/162,865.22 S/40,716.31 S/5,428.84
S/67,860.51 S/16,965.13 S/2,262.02
S/542.88 S/135.72 S/18.10
S/407.16 S/101.79 S/13.57
S/2,035.82 S/508.95 S/67.86
S/76.00 S/19.00 S/2.53
S/271.44 S/67.86 S/9.05
S/13.57 S/3.39 S/0.45
S/54.29 S/13.57 S/1.81
S/217.15 S/54.29 S/7.24
S/190.01 S/47.50 S/6.33
S/4,343.07 S/1,085.77 S/144.77
S/7,452.71 S/1,117.91 S/149.05
S/339.30 S/84.83 S/11.31
S/37,263.56 S/9,315.89 S/1,242.12
S/95.39 S/23.85 S/3.18
S/ 384.00 S/ 96.00 S/ 12.80
S/376,702.40 S/93,430.33 S/12,457.38
 MACHINERY BRAND MODEL

1 MEAT SLICER RYU W280A

2 HORIZONTAL FREEZER SECOP DW-40W300

3 EMPACADORA AL VACÍO RYU SV3

4 MEAT GRINDER RYU QJTK12

5 INDUSTRIAL BALANCE KAMBOR A25-100

6 MEAT MIXER RYU HWY25

7 INDUSTRIAL HAMMER RYU ETV10C

 FICHA TÉCNICA
SIERRA SPEED VOLTAGE POWER WEIGHT DIMENSIONS

15 m/s 220 V/60 Hz 1100 W 59 kg 62x50.5x103.5cm

Temperatura de trabajo -10°C a -60°C. 221 V/50 Hz 350 W 93 kg 1080*485*600mm

--- 220v/60Hz 370 W 33 kg 495x350x370mm

--- 220V 750 W 22.42kg 27.4x40x43.5cm

BATERIA INTERNA: 6V/4Ah TIEMPO DE BATERIA:

>72horas 220v/60Hz 24 Wh 100kg 32x42cm

--- 220v 1500 W 85kg 77x58x76cm

--- 220v 25 W 29 kg 41.5x31.5x66cm

capacity (kg - kg/h) Price Amount of equipment cost of equipment Energy Cosumption

48 S/ 1,865.00 2 S/ 3,730.00 264

285 S/ 2,154.75 4 S/ 8,619.00 84

33 S/ 1,399.10 2 S/ 2,798.20 88.8

120 S/ 1,639.85 1 S/ 1,639.85 180

100 S/ 330.00 3 S/ 990.00 0.08

25 S/ 2,244.00 2 S/ 4,488.00 360

10 S/ 1,030.31 3 S/ 3,090.93 6
17 S/ 25,355.98 982.88
Energy Cosumption cost of energy to the month

kWh S/ 198.56

kWh S/ 63.18

kWh S/ 66.79

kWh S/ 135.38

kWh S/ 0.06

kWh S/ 270.76

kWh S/ 4.51
kWh S/ 739.24
 Machine operators hours/day hiring
Worker 6 8 return
Processor 6 8 return
Packer 2 8 return
14
 Salary
S/ 930.00
S/ 930.00
S/ 930.00
S/ 13,020.00