Está en la página 1de 32767

EMPRESA : CAPITALISTA

Area a trabajar: Florencia-Caqueta-Colombia

Misin:
Ser lderes en el mercado regional, reconocidos considerablemente por nuestros consumidores y pe
general, por ofrecer productos alimenticios innovadores y producidos en el departamento del Caque
de calidad y a un costo muy favorable para el consumidor, sin dejar atrs el apoyo para el productor
artesanales e industriales, que generen un reconocimiento amplio, rentable y sostenible en beneficio
ciudadana que se ve beneficiada por la empresa, tanto laboralmente como en la ingesta de nuestro

VISION:
Ofrecer una extensa capacidad de contenido en suministros, de forma ntegra, expandiendo nuestra
nivel departamental, nacional e internacional con el objetivo de formar cadenas de produccin con n
empresas hermanas, obteniendo contratacin de forma directa y por medio de licitaciones, con el fin
empresa con mejores propiedades en prestacin de servicios a nivel nutricional, energticos y textur
en nuestros servicios gastronmicos.

OBJETIVOS:
.Garantizar a nuestros clientes y consumidores, productos alimenticios, innovadores, higienicos y de
calidad en nuestro punto de atencin, con la espectativa de expandir la empresa.
. Proveer a los clientes con productos y servicios que disponemos en perfecto estado
. Tener en cuenta la calificacin y sugerencias del consumidor, para asi poder mejorarnuestrol servic
. Por medio de nuestra organizacin y planificacin asegurar una entrega oportuna a nuestros cliente
minimo consumo.

nuestros consumidores y personas en


el departamento del Caquet, higinicos,
s el apoyo para el productor o productores
ble y sostenible en beneficio de la
mo en la ingesta de nuestros productos.

ntegra, expandiendo nuestra cobertura a


adenas de produccin con nuestras
dio de licitaciones, con el fin de ser la
tricional, energticos y textura de calidad,

innovadores, higienicos y de exelente


empresa.
erfecto estado
poder mejorarnuestrol servicio
a oportuna a nuestros clientes de alto y

CONCEPTO
MAQUINARIA Y EQUIPO
CONGELADOR INDURAMA PANORAMICO
CONGELADOR INDURAMA HORIZONTAL
BOTELLERO HORIZONTAL SUPERFRIO
MOTOSICLETA
MOLINO ELECTRICO CORONA
BALANZA DIGITAL
TOTAL MAQUINARIA Y EQUIPO
COMBSTUSTIBLE
CONSUMO DE COMBUSTIBLE
TOTAL CONSUMO DE COMBUSTIBLE

CANTIDAD VIDA TIL


1
1
1
1
2
1
7

10
10
10
5
10
10
55

60 N/A

VALOR/USO/AN %ASIGNABL
UAL
E
150,000
150,000
70,000
600,000
500,000
10,000
1,480,000

100%
100%
100%
100%
100%
100%
6

540,000

100%

SERVICIOS PUBLICOS
ENERGIA ELECTRICA
ACUEDUCTO Y ALCANTARILLADO
TELFONO CELULAR PLAN CERRADO
TOTAL SERVICIO PUBLICOS
ARRENDAMIENTO
ARRENDO
TOTAL ARRENDO
MANO DE OBRA
EMPLEADO (OFICIOS VARIOS)
TOTAL MANO DE OBRA

TOTAL COSTOS FIJOS


COSTOS FIJOS DIARIOS

1 N/A
1 N/A
1 N/A

$1,080,000.00
240000
576000
0
1896000

1 N/A

90%
90%
100%
280.00%

4,800,000
4,800,000

100%
1

7,200,000
7,200,000

100%
1

1 N/A

VALOR NETO
ANUAL
150,000
150,000
70,000
600,000
500,000
10,000
1,480,000
540,000
540,000
$972,000.00
216000
576000
1764000
4800000
4,800,000
7,200,000
7,200,000

15,244,000
41,764

POLLOS G Y R
RELACION DE COSTOS VARIABLES
CONCEPTO

CANTIDAD

CANTIDAD
VALOR
ANUAL
UNITARIO

MATERIA PRIMA (POLLO ENTERO)


LIBRAS
LIMPIDO
LITRO
DETERGENTE
GRAMOS
FABULOSO
LITROS
BOLSA INDUSTRIAL
UNIDADES
BOLSA DE 5 KILOS RALLADA
UNIDADES
BOLSA DE 4 KILOS TRANSPARENTE UNIDADES
TOTAL COSTOS VARIABLES
COSTO VARIABLE UNITARIO

14600
24
24000
24
180
2976
2976

2100
5000
6
4500
500
30
25

VALOR TOTAL
30,660,000
120,000
144,000
108,000
90,000
89,280
74,400

31,285,680
2,143

40

POLLOS G Y R
RELACION DE INGRESOS ANUALES
DESCRIPCIN
LIBRAS DE POLLO

CANTIDAD/ANUAL VALOR UNITARIO VALOR TOTAL


14,600
3500
51,100,000

TOTAL INGRESOS

51,100,000

TOTAL COSTOS FIJOS


TOTAL COSTOS VARIABLES
COSTOS TOTALES
TOTAL INGRESOS
PRDIDAS Y GANANCIAS
RENTABILIDAD
RENTABILIDAD MENSUAL
PUNTO DE EQUILIBRIO DIARIO

15,244,000
31,285,680
$46,529,680
51,100,000
$4,570,320
10%
0.82%
31 LIBRAS

ACTIVOS FIJOS
TIPO/DESCRIPCIN
MAQUINARIA Y EQUIPOS
CONGELADOR INDURAMA PANORAMICO
CONGELADOR INDURAMA HORIZONTAL
BOTELLERO HORIZONTAL SUPERFRIO
MOLINO ELECTRICO CORONA
BALANZA DIGITAL
MOTOSICLETA
TOTAL INVERSIONES

CANTIDAD

VALOR UNITARIO
1
1
1
2
1
1

1,500,000
1,500,000
700,000
2,500,000
100,000
3,000,000

VALOR TOTAL
1,500,000
1,500,000
700,000
5,000,000
100,000
3,000,000
11,800,000

POLLOS G Y R
POLLO ENTERO

HELPFARM CORP: Costos

CF

CV Variables Unitarios
CT

$4,055
$4,833
$19,726
$13,151

MAQUINARIA Y EQUIPO
SERVICIOS PBLICOS
MANO DE OBRA
ARRENDO
MATERIA PRIMA

LIMPIDO
DETERGENTE
FABULOSO
BOLSA INDUSTRIAL
BOLSA DE 5 KILOS RALLADA
BOLSA DE 4 KILOS TRANSPARENTE

$41,764

CANTIDADES DE LIBRAS

CF
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

$2,100
$8
$10
$7
$6
$6
$5

$4,055
$4,833
$19,726
$13,151
$2,100
$8
$10
$7
$6
$6
$5

$2,143

$43,907

CV
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38

CT
0.00
2142.85
4285.71
6428.56
8571.42
10714.27
12857.13
14999.98
17142.84
19285.69
21428.55
23571.40
25714.26
27857.11
29999.97
32142.82
34285.68
36428.53
38571.39
40714.24
42857.10
44999.95
47142.81
49285.66

CFMe
41764.38
43907.24
46050.09
48192.95
50335.80
52478.66
54621.51
56764.37
58907.22
61050.08
63192.93
65335.79
67478.64
69621.50
71764.35
73907.21
76050.06
78192.92
80335.77
82478.62
84621.48
86764.33
88907.19
91050.04

41764.38
20882.19
13921.46
10441.10
8352.88
6960.73
5966.34
5220.55
4640.49
4176.44
3796.76
3480.37
3212.64
2983.17
2784.29
2610.27
2456.73
2320.24
2198.13
2088.22
1988.78
1898.38
1815.84

24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68

41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38

51428.52
53571.37
55714.22
57857.08
59999.93
62142.79
64285.64
66428.50
68571.35
70714.21
72857.06
74999.92
77142.77
79285.63
81428.48
83571.34
85714.19
87857.05
89999.90
92142.76
94285.61
96428.47
98571.32
100714.18
102857.03
104999.88
107142.74
109285.59
111428.45
113571.30
115714.16
117857.01
119999.87
122142.72
124285.58
126428.43
128571.29
130714.14
132857.00
134999.85
137142.71
139285.56
141428.42
143571.27
145714.13

93192.90
95335.75
97478.61
99621.46
101764.32
103907.17
106050.03
108192.88
110335.74
112478.59
114621.45
116764.30
118907.16
121050.01
123192.87
125335.72
127478.58
129621.43
131764.28
133907.14
136049.99
138192.85
140335.70
142478.56
144621.41
146764.27
148907.12
151049.98
153192.83
155335.69
157478.54
159621.40
161764.25
163907.11
166049.96
168192.82
170335.67
172478.53
174621.38
176764.24
178907.09
181049.95
183192.80
185335.65
187478.51

1740.18
1670.58
1606.32
1546.83
1491.59
1440.15
1392.15
1347.24
1305.14
1265.59
1228.36
1193.27
1160.12
1128.77
1099.06
1070.88
1044.11
1018.64
994.39
971.26
949.19
928.10
907.92
888.60
870.09
852.33
835.29
818.91
803.16
788.01
773.41
759.35
745.79
732.71
720.08
707.87
696.07
684.66
673.62
662.93
652.57
642.53
632.79
623.35
614.18

69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38

147856.98
149999.84
152142.69
154285.55
156428.40
158571.25
160714.11
162856.96
164999.82
167142.67
169285.53
171428.38
173571.24
175714.09
177856.95
179999.80
182142.66
184285.51
186428.37
188571.22
190714.08
192856.93
194999.79
197142.64
199285.50
201428.35
203571.21
205714.06
207856.92
209999.77
212142.62
214285.48
216428.33
218571.19
220714.04
222856.90
224999.75
227142.61
229285.46
231428.32
233571.17
235714.03
237856.88
239999.74
242142.59

189621.36
191764.22
193907.07
196049.93
198192.78
200335.64
202478.49
204621.35
206764.20
208907.06
211049.91
213192.77
215335.62
217478.48
219621.33
221764.19
223907.04
226049.90
228192.75
230335.61
232478.46
234621.32
236764.17
238907.02
241049.88
243192.73
245335.59
247478.44
249621.30
251764.15
253907.01
256049.86
258192.72
260335.57
262478.43
264621.28
266764.14
268906.99
271049.85
273192.70
275335.56
277478.41
279621.27
281764.12
283906.98

605.28
596.63
588.23
580.06
572.11
564.38
556.86
549.53
542.39
535.44
528.66
522.05
515.61
509.32
503.19
497.20
491.35
485.63
480.05
474.60
469.26
464.05
458.95
453.96
449.08
444.30
439.63
435.05
430.56
426.17
421.86
417.64
413.51
409.45
405.48
401.58
397.76
394.00
390.32
386.71
383.16
379.68
376.26
372.90
369.60

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147

41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38
41764.38

244285.45
246428.30
248571.16
250714.01
252856.87
254999.72
257142.58
259285.43
261428.28
263571.14
265713.99
267856.85
269999.70
272142.56
274285.41
276428.27
278571.12
280713.98
282856.83
284999.69
287142.54
289285.40
291428.25
293571.11
295713.96
297856.82
299999.67
302142.53
304285.38
306428.24
308571.09
310713.95
312856.80
314999.65

286049.83
288192.68
290335.54
292478.39
294621.25
296764.10
298906.96
301049.81
303192.67
305335.52
307478.38
309621.23
311764.09
313906.94
316049.80
318192.65
320335.51
322478.36
324621.22
326764.07
328906.93
331049.78
333192.64
335335.49
337478.35
339621.20
341764.05
343906.91
346049.76
348192.62
350335.47
352478.33
354621.18
356764.04

366.35
363.17
360.04
356.96
353.94
350.96
348.04
345.16
342.33
339.55
336.81
334.12
331.46
328.85
326.28
323.75
321.26
318.81
316.40
314.02
311.67
309.37
307.09
304.85
302.64
300.46
298.32
296.20
294.12
292.06
290.03
288.03
286.06
284.11

CONTROL
PVP

1357.15

3,500

CVMe
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85

CMeT
43907.24
23025.05
16064.32
12583.95
10495.73
9103.59
8109.20
7363.40
6783.34
6319.29
5939.62
5623.22
5355.50
5126.03
4927.15
4753.13
4599.58
4463.10
4340.98
4231.07
4131.63
4041.24
3958.70

CMg

q
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85

Utilidad
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77

-40407.24
-39050.09
-37692.95
-36335.80
-34978.66
-33621.51
-32264.37
-30907.22
-29550.08
-28192.93
-26835.79
-25478.64
-24121.50
-22764.35
-21407.21
-20050.06
-18692.92
-17335.77
-15978.62
-14621.48
-13264.33
-11907.19
-10550.04

2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85

3883.04
3813.43
3749.18
3689.68
3634.44
3583.01
3535.00
3490.09
3447.99
3408.44
3371.22
3336.12
3302.98
3271.62
3241.92
3213.74
3186.96
3161.50
3137.24
3114.12
3092.05
3070.95
3050.78
3031.46
3012.95
2995.19
2978.14
2961.76
2946.02
2930.86
2916.27
2902.21
2888.65
2875.56
2862.93
2850.73
2838.93
2827.52
2816.47
2805.78
2795.42
2785.38
2775.65
2766.20
2757.04

2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85

30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77

-9192.90
-7835.75
-6478.61
-5121.46
-3764.32
-2407.17
-1050.03
307.12 A PARTIR DE LAS 31 LIBRAS SE EMPIEZA A
1664.26
3021.41
4378.55
5735.70
7092.84
8449.99
9807.13
11164.28
12521.42
13878.57
15235.72
16592.86
17950.01
19307.15
20664.30
22021.44
23378.59
24735.73
26092.88
27450.02
28807.17
30164.31
31521.46
32878.60
34235.75
35592.89
36950.04
38307.18
39664.33
41021.47
42378.62
43735.76
45092.91
46450.05
47807.20
49164.35
50521.49

2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85

2748.14
2739.49
2731.09
2722.92
2714.97
2707.24
2699.71
2692.39
2685.25
2678.30
2671.52
2664.91
2658.46
2652.18
2646.04
2640.05
2634.20
2628.49
2622.91
2617.45
2612.12
2606.90
2601.80
2596.82
2591.93
2587.16
2582.48
2577.90
2573.42
2569.02
2564.72
2560.50
2556.36
2552.31
2548.33
2544.44
2540.61
2536.86
2533.18
2529.56
2526.01
2522.53
2519.11
2515.75
2512.45

2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85

30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77

51878.64
53235.78
54592.93
55950.07
57307.22
58664.36
60021.51
61378.65
62735.80
64092.94
65450.09
66807.23
68164.38
69521.52
70878.67
72235.81
73592.96
74950.10
76307.25
77664.39
79021.54
80378.68
81735.83
83092.98
84450.12
85807.27
87164.41
88521.56
89878.70
91235.85
92592.99
93950.14
95307.28
96664.43
98021.57
99378.72
100735.86
102093.01
103450.15
104807.30
106164.44
107521.59
108878.73
110235.88
111593.02

2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85

2509.21
2506.02
2502.89
2499.82
2496.79
2493.82
2490.89
2488.01
2485.19
2482.40
2479.66
2476.97
2474.32
2471.71
2469.14
2466.61
2464.12
2461.67
2459.25
2456.87
2454.53
2452.22
2449.95
2447.70
2445.50
2443.32
2441.17
2439.06
2436.97
2434.91
2432.89
2430.89
2428.91
2426.97

2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85
2142.85

30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77

112950.17
114307.32
115664.46
117021.61
118378.75
119735.90
121093.04
122450.19
123807.33
125164.48
126521.62
127878.77
129235.91
130593.06
131950.20
133307.35
134664.49
136021.64
137378.78
138735.93
140093.07
141450.22
142807.36
144164.51
145521.65
146878.80
148235.95
149593.09
150950.24
152307.38
153664.53
155021.67
156378.82
157735.96

AS 31 LIBRAS SE EMPIEZA A GENERAR GANANCIA