Lab Nmero 10

Instalacin
Producin (kg/ao)
Vida Util (ao)
CDUP ($/kg)
TMAR
Supuesto
Dep

3000000
3000
20
400 Costos Toales
10%

1200000

Vtas=Produccion
150000

1250
1200
1150
Axis Title

f(x) = - 0.0997914044x + 5301.0547046846

R = 0.3332386544
Column J

1100

Linear (Column J)
Linear (Column J)

1050
1000
Oct/12

May/13

Nov/13

Jun/14

Dec/14

Axis Title

Precio Aleatorio
Inversin
Ingresos x Vtas
Costo x Vtas
Deprecacin
UAI
Impuesto (25%)
UDI
Rec Dep
FCN

VAN
TIR

0
-3000000

-3000000

$ 11,963,089.17
59%

1200
1

1119
2

3600000
-1200000
-150000
2250000
-562500
1687500
150000
1837500

3357000
-1200000
-150000
2007000
-501750
1505250
150000
1655250

Mes

Column J

Linear (Column J)

Linear (Column J)

Iva Incluido [$/kg]

Sin Iva
IPC Alimentos
Jan-13
1153
968.9075630252
98.05
Feb-13
1195
1004.2016806723
97.35
Mar-13
1217
1022.6890756303
97.99
Apr-13
1255
1054.6218487395
98.15
May-13
1261
1059.6638655462
98.49
Jun-13
1270
1067.2268907563
99.63
Jul-13
1239
1041.1764705882
99.97
Aug-13
1226
1030.2521008403
100.43
Sep-13
1219
1024.3697478992
100.95
Oct-13
1216
1021.8487394958
102.69
Nov-13
1217
1022.6890756303
103.50
Dec-13
1239
1041.1764705882
102.80
Jan-14
1238
1040.3361344538
102.35
Feb-14
1239
1041.1764705882
102.76
Mar-14
1208
1015.1260504202
103.57
Apr-14
1228
1031.9327731093
104.46
May-14
1250
1050.4201680672
104.96
Jun-14
1270
1067.2268907563
105.31
Jul-14
1290
1084.0336134454
106.21
Aug-14
1295
1088.2352941177
107.13
Sep-14
1297
1089.9159663866
109.37
Oct-14
1299
1091.5966386555
113.12

1217
3

1195
4

1147
5

1163
6

1153
7

3651000
-1200000
-150000
2301000
-575250
1725750
150000
1875750

3585000
-1200000
-150000
2235000
-558750
1676250
150000
1826250

3441000
-1200000
-150000
2091000
-522750
1568250
150000
1718250

3489000
-1200000
-150000
2139000
-534750
1604250
150000
1754250

3459000
-1200000
-150000
2109000
-527250
1581750
150000
1731750

Precio Min
Prec Max
1091.596638655 1217.06951
Precio Real
1117.81117
1166.89286
1180.5742
1215.51268
1217.06951
1211.6766
1178.15859
1160.48079
1147.80606
1125.68026
1117.70246
1145.74916
1149.82523
1146.14522
1108.72896
1117.48263
1132.08393
1146.37457
1154.56061
1149.0822
1127.28622
1091.59664

1102
8

1163
9

1135
10

1185
11

1165
12

3306000
-1200000
-150000
1956000
-489000
1467000
150000
1617000

3489000
-1200000
-150000
2139000
-534750
1604250
150000
1754250

3405000
-1200000
-150000
2055000
-513750
1541250
150000
1691250

3555000
-1200000
-150000
2205000
-551250
1653750
150000
1803750

3495000
-1200000
-150000
2145000
-536250
1608750
150000
1758750

1117
13

1139
14

1205
15

1131
16

1162
17

1186
18

3351000
-1200000
-150000
2001000
-500250
1500750
150000
1650750

3417000
-1200000
-150000
2067000
-516750
1550250
150000
1700250

3615000
-1200000
-150000
2265000
-566250
1698750
150000
1848750

3393000
-1200000
-150000
2043000
-510750
1532250
150000
1682250

3486000
-1200000
-150000
2136000
-534000
1602000
150000
1752000

3558000
-1200000
-150000
2208000
-552000
1656000
150000
1806000

1199
19

1102
20

3597000
-1200000
-150000
2247000
-561750
1685250
150000
1835250

3306000
-1200000
-150000
1956000
-489000
1467000
150000
1617000