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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
$3,200.00
 $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
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
Costo para 20 L   Costo para 500 ml

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2do lote(1)

  • 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
  • 2.
  • 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
  • 4.
  • 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
  • 6.
  • 7. Costo para 20 L Costo para 500 ml