Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Calculos en Exel
Calculos en Exel
MENOS DE
1 A 14
15 A 29
30 A 44
1 AO
AOS
AOS
AOS
TOTAL
100%
0.89%
12.52%
22.38%
23.36%
Hombres
100%
0.94%
14.27%
22.16%
24.43%
Mujeres
100%
0.85%
11.11%
22.55%
22.50%
100%
1.48%
22.51%
28.77%
22.94%
Hombres
100%
1.55%
23.62%
28.75%
22.60%
Mujeres
100%
1.62%
24.71%
28.76%
22.23%
100%
1.48%
22.60%
28.74%
22.94%
Hombres
100%
2.17%
8.15%
37.93%
24.75%
Mujeres
100%
1.90%
7.63%
40.90%
26.38%
MIRAFLORES
SAN MIGUEL
SANTIAGO DE SURCO
2012
2013
2014
2015
2016
15-64 aos
15-64 aos
15-64 aos
15-64 aos
15-64 aos
TOTAL ZONA
MIRAFLORES
59604.15
59022.73
58427.21
57811.22
57236.16
SAN MIGUEL
93101.27
93197.76
93294.25
93390.74
93487.22
229180.98
233165
237113.89
241106.17
, SEGN DISTRITOS
UPOS DE EDAD
45 A 64
65 A MS
AOS
AOS
24.82%
16.03%
24.40%
13.80%
25.16%
17.83%
17.21%
7.09%
16.75%
6.73%
16.28%
6.40%
17.20%
7.04%
16.56%
10.44%
15.78%
7.41%
70.56%
68.92%
68.88%
os de edad
2017
15-64 aos
15-64 aos
57236.16
56633.57
93487.22
93583.71
241106.17
245068.84
Poblacin disponible:
Es aquella parte de la poblacin potencial a la que el proyecto, una vez examinados los criterios y restricciones, est en condi
El mercado disponible comprende los niveles A, B y C del mercado potencial
CUADRO N 4: 2012 - DISTRIBUCIN DE NIVELES POR ZONA APEIM LIMA
METROPOLITANA
DISTRITO
TOTAL
100.00%
100.00%
SANTIAGO DE SURCO
100.00%
MIRAFLORES
SAN MIGUEL
32.00%
13.60%
32.00%
32.30%
36.10%
32.30%
26.50%
34.40%
26.50%
8.40%
13.30%
8.40%
FUENTE: APEIM
2012
2013
2014
2015
2016
340,068.29
343,226.19
346,333.61
349,517.58
53,592.64
53,051.91
52,492.59
51,970.43
MIRAFLORES
54,120.57
SAN MIGUEL
78,298.17
78,379.32
78,460.46
78,541.61
78,622.75
208,096.33
211,713.82
215,299.41
218,924.40
10%
2012
2013
2014
2015
2016
MERCADO OBJETIVO33688.95
34006.82
34322.62
34633.36
34951.76
5412.06
7829.82
SANTIAGO DE SURCO
20447.07
5359.26
7837.93
20809.63
5305.19
7846.05
21171.38
5249.26
7854.16
21529.94
5197.04
7862.28
21892.44
MIRAFLORES
SAN MIGUEL
ENDARIO, 15 A 64 AOS,
ISTRITO, 2011-2017
2017
352,649.69
51,423.28
78,703.90
222,522.51
DISTRITO
90.80%
84.10%
90.80%
2012
2013
2014
2015
15-64 aos
15-64 aos
15-64 aos
15-64 aos
MIRAFLORES
59604.15
59022.73
58427.21
57811.22
SAN MIGUEL
93101.27
93197.76
93294.25
93390.74
SANTIAGO DE SURCO
225188.01
229180.98
233165
237113.89
TOTAL ZONA
2015
2016
2017
15-64 aos
15-64 aos
15-64 aos
57811.22
57236.16
56633.57
93390.74
93487.22
93583.71
237113.89
241106.17
245068.84
Concepto / Ao
A) Ingresos Totales
Ao 0
Ao 1
1,040,000.00
Ao 2
640,000.00
Ao 3
Ao 4
320,000.00
Nmero de clientes
meta
Unidades por ao (Q)
32
64
80
128
12
12
12
12
Precio unitario
1500
1500
1750
1890
18000
18000
21000
22680
576000
1152000
1680000
2903040
1,235,544.00
1,491,576.00
1,702,842.00
2,927,750.00
Compra de activos
Insumos,
materias 7.2
primas (25% de las
ventas)
Mano de Obra directa 5.76
(20% de las ventas)
Gastos
administrativos
Total de egresos
FLUJO DE
ANTES
IMPUESTOS
CAJA
DE
140
120
240
300
300
Ao 5
960,000.00
128
12
1950
23400
2995200
5.000.000
3,980,690.00
300