The document provides a budget breakdown for the raw materials and supplies needed to produce a natural hair shampoo. It lists the unit costs of each formula ingredient including sodium lauryl ether sulfate, coconut diethanolamide, sodium chloride, methyl paraben, citric acid, glycerin, perfume, yellow dye, and herbal extract. It also provides the quantities and unit costs for auxiliary supplies like bottles, labels, gloves, pH paper, gas, labor, filters, funnels, mixing vessels, scales, reactor, and safety equipment. The total estimated cost to produce 20 liters of the herbal extract is $99.17 and the overall projected budget to produce the shampoo is $84,

1. TRATAMIENTO CAPILAR NATURAL EN SHAMPOO
MARINE
Presupuesto
Formula Costo unitario
ID $/Kg o L
1 Lauril eter sulfato de sódio $40.00
2 Dietanolamida de coco $70.00
3 Cloruro de Sodio $35.00
4 Metil parabeno $320.00
6 Ácido cítrico $180.00
7 Glicerina $150.00
8 Perfume/Escencia $3,000.00
9 Colorante amarillo $350.00
10 Extracto herbolario $700.00
Total $4,845.00
Auxiliares
ID Cantidad Precio Unitario
1 Botellas 500 ml 40 $80.00
2 Etiquetas 40 $25.00
3 Guantes 10 $9.00
4 Papel pH 25 $250.00
5 Gas 20 $4.95
6 Mano de obra 10 $35.00
7 Papel filtro 5 $40.00
8 Embudo 3 $150.00
9 vaso de pp 2 Lts 3 $900.00
10 Bascula 1 $8,500.00
11 Reactor de mezclado 1 $45,000.00
12 Irritación ocular 2 $2,000.00
13 Licuadora Industrial 2 $4,000.00
TOTAL

3. $3,200.00
$1,000.00
$90.00
$6,250.00
$99.00
$350.00
$200.00
$450.00
$2,700.00
$8,500.00
$45,000.00
$4,000.00
$8,000.00
$79,839.00
$ 84,684,00

5. Extracto herbolario
Nombre Para 20 Litros Costo unitario
ID % Masa (g) $/Kg o L
1 Hierba Madre 3.00 700 $0.00
2 Cacahuananche S 0.86 200 $60.00 $12.00 $0.30
3 Cacahuananche C 0.86 200 $80.00 $16.00 $0.40
4 Espinosilla 1.58 370 $41.00 $15.17 $0.38
6 Ortiga 1.78 415 $50.00 $20.75 $0.52
7 Jojoba 0.86 200 $60.00 $12.00 $0.30
8 Sábila 0.73 170 $25.00 $5.00 $0.13
9 Tequequite 0.43 100 $25.00 $2.50 $0.06
10 Agua 89.92 21000 $0.75 $15.75 $0.39
Total 100.00 23355 $341.75 $99.17 $2.48

7. Costo para 20 L Costo para 500 ml