Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ao/rubros
Carne /25X2500
Reproductores
20 x200- 20x300
SUB TOTAL
GASTOS DIRECTOS
GASTOS INDIRECTOS
GASTOS POR VENTA 200X360
das campaa
SUB TOTAL
UTILIDAD ANTES DEL IMPUESTO
UTILIDAD NETA
1
62500
4000
62500
62500
9
62500
10
62500
6000
68500
6000
68500
6000
68500
6000
68500
6000
68500
45495.8
45495.8
45495.8
45495.8
45495.8
45495.8
40394.4
72000
72000
72000
72000
64069.12 68735.52 71101.92 71101.92 71101.92
-64069.12 31008.48 28642.08 45442.08 45442.08
-64069.12 31008.48 28642.08 45442.08 45442.08
72000
72000
72000
72000
71101.92 71101.92 71101.92 71101.92
45442.08 45442.08 45442.08 45442.08
45442.08 45442.08 45442.08 45442.08
72000
71101.92
45442.08
45442.08
43129.4
6000
68500
EGREOS
45495.8 45495.8
6000
68500
40743
4000
66500
10
116544
116544
116544
116544
116544
116544
FLUJO DE BENEFICIOS
VENTAS
99744
99744
116544
FLUJO DE COSTOS
INVERSION FIJA
243166
INVERSION CAPITAL
DE TRABAJO
49773.2
COSTOS DE
PRODUCCION
64069.1 68735.5 71101.9 71101.9
GASTOS DE VENTA
LECHE
2280
2280
2280
SUB TOTAL
FLUJO ECONOMICO
2280
2280
2280
2280
2280
AO
1
2
3
4
5
6
7
8
9
10
VENTA
ANUAL
69120
69120
69120
69120
69120
69120
69120
69120
69120
69120
INGRESO
TOTAL (S/)
82944
82944
82944
82944
82944
82944
82944
82944
82944
82944
PRECIO DE
VENTA(S/)
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
COSTO
FIJO(depreciable)
23326.12
23326.12
23326.12
23326.12
23326.12
23326.12
23326.12
23326.12
23326.12
23326.12
PRODUCCION DE
EQUILIBRIO
lts/ao
38201.97
40489.71
43053.01
43053.01
43053.01
43053.01
43053.01
43053.01
43053.01
43053.01
%
55.269
58.5788
62.2873
62.2873
62.2873
62.2873
62.2873
62.2873
62.2873
62.2873
flujo neto
ao econmico
0
-292939
1
-64069.1
2
71015.5
3
73381.9
4
73381.9
5
73381.9
6
73381.9
7
73381.9
8
73381.9
9
73381.9
10
73381.9
TOTAL
VAN
COK
(9%)
1
0.9174
0.8416
0.7721
0.7084
0.6499
0.5962
0.547
0.5018
0.4604
0.4224
FLUJO NETO
ACTUALIZADO
-292939
-58776.99234
59766.6448
56658.16499
51983.73796
47690.89681
43750.28878
40139.8993
36823.03742
33785.02676
30996.51456
49878.21904
TIR:
49878.219
31050.1944 - 49878.219
TIR:
-49878.219
= X
-18828.0246
- 9%
10% - 9%
- 9
1
= 18828.0246X 169452.2214
COK (9%)
COK (10%)
COK (5%)
COK (26%)
COK (30%)
COK (8%)
49878.219
31050.1944
140631.091
-149055.57
-173243.06
70122.2624
PRI
Bni
(1+
COK) %
292939
1
-64069.1
2
71015.5
3
73381.9
4
73381.9
AO
5
73381.9
(1+0.09)
(1+0.09)
(1+0.09)
(1+0.09)
(1+0.09)
1.09
-58778.9908
1.18
60182.6271
33816.544/2meses =16908.272
16908.272/15 das
=1127.21
1127.21/24horas=46.9670
46.9670/18horas=845.28
46.9670/60minutos= 0.7827
23minutos x46.9670=18
6
73381.9
7
73381.9
73
(1+0.09)
(1+0.09)
(1+
1.29
1.41
1.53
1.67
1.82
1
56885.194 52043.901 47962.026 43941.257 40319.725 368
279431.0661