SECRETARIA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y ALIMENTACIN

FORMATO: CORRIDA FINANCIERA PROGRAMAS FAPPA Y PROMETE

NOMBRE DEL PROYECTO:

Tienda de Abarrotes

VI. Anlisis Financiero

A
B
B.I.
B. II.

C
C.I.
C.II.
C.III.
C.IV.

D
D.I.
D.lI.

PRESUPUESTO DE INVERSIN

CLCULOS TCNICOS
MEMORIAS DE CLCULO
COSTOS DE OPERACIN

PROYECCIN FINANCIERA MINIMA A 5 AOS.

PROYECCIN DE COSTOS TOTALES DE PRODUCCIN
PROYECCIN DE INGRESOS
ESTADO DE RESULTADOS
FLUJO DE EFECTIVO

ANLISIS DE RENTABILIDAD
PUNTO DE EQUILIBRIO
VAN, TIR Y B/C

A Y ALIMENTACIN

METE

Tienda de Abarro

INDICE

PRESUPUESTO DE INVE
CONCEPTOS

UNIDAD CANTIDAD

ACTIVO FIJO
PIEZA

Refrigerador marca vendo mod vr-35

PIEZA

BASCULA ETIQUETADORA DE 40 KG MARCA TORREY

equipo

Rebanadora marca torrey mod. Rb-300

PIEZA

Gondola central marca jm. Romo

PIEZA

Gondola de pared marca jm romo

PIEZA

Congelador marca vendo mod hf-17

PIEZA

CAJA REGISTRADORA 500 FUNCIONES EN MEMORIA 12 DEPT MARCA TORREY

Remodelacion Local comercial

pieza

presupues
to

presupues
to

VARIOS

Vitrina marca Imbera mod vlh25

ACTIVO DIFERIDO
Capacitacion y asistencia tecnica

CAPITAL DE TRABAJO
ABARROTES EN GENERAL

TOTAL

nda de Abarrotes

PUESTO DE INVERSIN
COSTO UNITARIO

MONTOS

PROGRAMA

SOCIOS

TOTAL

33,150.00

33,150.00 $

33,150.00

33,150.00

27,800.00

27,800.00 $

27,800.00

27,800.00

24,070.00

24,070.00 $

24,070.00

24,070.00

8,299.00

8,299.00 $

8,299.00

8,299.00

18,900.00

37,800.00 $

37,800.00

37,800.00

14,950.00

29,900.00 $

29,900.00

29,900.00

10,740.00

10,740.00 $

10,740.00

10,740.00

8,241.00

8,241.00 $

8,241.00

8,241.00

15,000.00

15,000.00

15,000.00

18,000.00

18,000.00 $

18,000.00

110,022.00

110,022.00

323,022.00 $

15,000.00

18,000.00

110,022.00

110,022.00

198,000.00 $

125,022.00

323,022.00

INDICE

MEMORIAS DE CALCULO
CONCEPTO (MERCANCIAS)
PRESENTACION
COSTO DE INSUMOS
VENTAS SEMANALES
ACEITE MARAVILLA C/12/900 ML
BOTELLA
$18.08
11
ALCOHOL DRX C/24/250 ML
BOTELLA
$8.83
8
ALUMINIO ALUPACK 8 MTS. ROJO
CAJA
$10.80
14
ARROZ MORELOS CATA C/10PZ/1 KG
KILO
$8.70
13
ASPIRINA EFERV.500 MG C/60 TABLETAS
PIEZA
$1.20
9
ATUN DOLORES ACEITE C/48/170 G
LATA
$8.54
15
AVENA 3 MINUTOS BOTE 400 G
BOTE
$12.80
8
AZUCAR BULTO 50 KG
KILO
$10.70
20
BOING C/24/500ML
BOTELLA
$4.79
12
BRANDY DON PEDRO CLASICO 750 ML
BOTELLA
$97.20
4
BRANDY DON PEDRO RESERVA 1 LT
BOTELLA
$121.50
3
BRANDY PRESIDENTE CLASICO 940 ML
BOTELLA
$93.50
2
BRANDY TORRES 5 700 ML
BOTELLA
$164.20
3
CAF LEGAL SOBRE C/60/43 G
SOBRE
$3.30
10
CAF LEGAL SOBRE EXHIB C/20 PZAS
SOBRE
$3.97
12
CAPRICE SPRAY EXT.SABILA
BOTELLA
$23.80
2
CERILLOS CLASICOS C/50 PZS
CAJA
$0.81
30
CIGARROS MALBORO 2OO PZAS ROJO PAQUETE
PIEZA
$1.75
20
CLORALEX VERDE C/15/950 ML
BOTELLA
$7.46
5
CLORALEX VERDE C/20/500 ML
BOTELLA
$4.05
8
COLGATE MFP 100ML+CEPILLO PREMIER
PIEZA
$16.95
4
COTONETES SORINA C/30/14PZAS
BOLSA
$2.00
10
CREMA ALPURA ACIDA C/24/200 ML
PIEZA
$7.16
6
CREMA HINDS 420 ML.NATURAL P.RESECA
PIEZA
$31.50
6
CREMA NIVEA C/10/50 ML
PIEZA
$16.50
4
CUCHARA PASTEL C/60/50 PZS
BOLSA
$4.13
3
CHILES CHIPOTLES LA COSTEA C/24/220G
LATA
$10.75
10

CHILES RAJAS LA COSTEA C/48/220 G

DANONINO C/4/180 G BISABOR
DETERGENTE ACE REGULAR C/24/500 G
DETERGENTE ARIEL OXI.ANILLOS C/24/500 G
DETERGENTE AXION BICARB.C/24/500 G
DETERGENTE MAESTRO LIMPIO 1 KG
DETERGENTE ROMA C/20/500 G
ENCENDEDOR TOKAI C/25 PZAS
ENSALADA DE VERDURAS LA COSTEA LATA 220
ESCOBA CEPILLO P-140 PERICO
FABULOSO C/12/1 LT
FOCO PHILIPS 100 W C/10 PZAS
FRIJOL FLOR DE MAYO STA.OLALLA C/10/1 KG
FUD JAMON AMERICANO KILO
FUD SALCHICHA TIPO VIENA KILO
GELATINA D GARI C/50/170 G
GELATINA JELL-O 80 GRS LIMON
GUANTE CLASICO VITEX # 8
HARINA HOT CAKES LA MODERNA C/10/1 KG
HARINA LA MODERNA C/10/1 KG
HIGIENE PETALO C/24/4 ROLLOS
HUEVO BLANCO SAN JUAN
JABON LAVANDERIA ZOTE C/25/400 G
JALADOR 40 CM JUMBO-MEX
JERINGAS C/100N PZAS
JUMEX C/24/250 ML
KINDER DELICE C/10 PZAS
KINDER HUEVO C/12 PZAS
KNORR SUIZA C/50 CUBOS
LECHE ALPURA C/12/1L
LECHE NUTRILECHE C/12/1 LT
LONGANIZA KILO

LATA
PIEZA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
PIEZA
LATA
PIEZA
BOTELLA
PIEZA
KILO
KILO
KILO
BOLSA
BOLSA
PIEZA
BOLSA
BOLSA
BOLSA
KILO
PIEZA
PIEZA
PIEZA
BOTELLA
PIEZA
PIEZA
PIEZA
CAJA
CAJA
KILO

$5.91
$2.25
$11.16
$11.25
$10.58
$16.80
$10.05
$3.40
$5.60
$23.20
$12.80
$3.65
$16.50
$55.60
$42.60
$6.20
$6.80
$12.90
$16.30
$8.50
$10.33
$18.00
$8.60
$20.40
$1.70
$4.37
$5.55
$10.83
$2.50
$12.08
$10.41
$40.00

5
15
4
4
6
5
6
7
3
4
4
6
9
4
4
6
5
4
5
4
3
18
4
2
4
6
3
3
5
4
45
5

MAIZENA C/24/45 G
MAYONESA MC.CORMICK C/12/390 G
MECHUDO DE HILO
MEJORAL 500 C_/12 TABLETAS
MERMELADA MC.CORMICK C/24/270 G
MOLDE # 16
NATURELLA F.M. C/8/10 PZAS
NEO-MELUBRINA C/10 TABLETAS
PAAL BEBIN MAX GRANDE C/6/14 PZAS
PAAL BEBIN MAX MEDIANO C/6/14 PZAS
PINOL NATURAL C/15/1 LT
PLATO # 10 C/20/25 PZS
PLATO DIVISION C/20/25 PZS
PLATO PASTEL PACHANGA # 6 C/25/20 PZS
PLATO POZOLERO CHICO C/20/25 PZS
PRESTOBARBA C/24 PZAS
QUESO OAXACA KILO
QUESO TROZO KILO
SAL LA FINA C/20 KG
SERVILLETAS PETALO C/24/250 PZS
SOPA LA MODERNA C/20/200 G
SOPA MARUCHAN C/12 PZS
TE MC.CORMICK MANZANILLA C/50 PZAS
TENEDOR PASTEL C/60/50 PZS
TEQUILA CABRITO REPOSADO 1 LT
TEQUILA RANCHO VIEJO 750ML
TERRAMICINA C /16 CAPSULAS
TINTA NUGGET NEGRO
VAINILLA 250 ML PASA
VASO DART #10
VASO JAGUAR # 8 C/20/50 PZS
VASO TERMICO # 8 C/40/25 PZS

BOLSA
FRASCO
PIEZA
PIEZA
FRASCO
BOLSA
PIEZA
PIEZA
PIEZA
PIEZA
BOTELLA
BOLSA
BOLSA
BOLSA
BOLSA
PIEZA
KILO
KILO
KILO
BOLSA
BOLSA
BOTE
PIEZA
BOLSA
BOTELLA
BOTELLA
PIEZA
PIEZA
BOTE
BOLSA
BOLSA
BOLSA

$3.60
$19.16
$27.50
$1.55
$11.87
$15.50
$1.42
$3.45
$2.53
$2.22
$13.76
$6.90
$7.35
$3.72
$3.90
$10.62
$65.90
$68.50
$5.20
$14.16
$3.12
$4.12
$1.04
$3.90
$118.00
$39.90
$6.18
$9.00
$11.70
$6.50
$9.50
$5.40

4
3
4
4
3
1
6
2
30
20
4
2
3
2
1
4
8
5
3
2
6
3
6
2
1
3
1
2
2
2
1
2

VELA CANDELA SAN FELIPE C/6/16 PZAS

VELADORA LIMONERO EL CIELO C/20 PZAS
VIVA JAMON COCIDO KILO
YOGHURT ALPURA C/24 PZAS
CHOCORROLES 1 PZA
CHOCORROLES 2 PZAS
GANSITO
MINI ROCKO
NAPOLITANO
PASTE LORS
PAY PIA
PINGUINOS
ROCKO
ROLLO FRESA
SUBMARINOS
BARRITAS
CANELITAS
LORS
PLATIVOLOS
PRINCIPE
POLVORONES
SUAVICREMAS
TRIKI TRAKES
ANIMALITOS CARAMELO
CANAPINAS 115 G
CHOCO CHISPAS 80 G
DECANELAS
DELICIOSAS 90 G
MARIAS 170 G
SALADAS
SURTIDO RICO 227 G
YOGHURT BEBIBLE LALA 250 ML

PIEZA
PIEZA
KILO
BOTELLA
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
BOTELLA

$2.25
$10.40
$36.70
$3.08
$2.80
$5.60
$4.00
$0.78
$4.80
$4.20
$8.00
$5.60
$2.80
$4.80
$6.40
$4.15
$4.15
$4.98
$4.98
$4.98
$4.98
$4.98
$4.15
$6.62
$4.15
$4.15
$4.15
$4.15
$4.98
$6.64
$8.70
$4.80

1
2
1
5
3
3
5
8
3
3
3
4
4
3
4
8
3
3
3
4
4
4
5
3
3
3
3
3
10
4
3
8

YOGHURT BEBIBLE LALA 150 ML

FLAN LALA
GELATINA LALA
CREMA LALA 200 G
MANTEQUILLA LALA 90 GRS
YOGHURT BATIDO 125 G
LECHE LALA PAST.SABORIZADA 250 ML
LECHE LALA PAST.SABORIZADA BOTELLIN 250 M
ACTIVIA CIRUELA PASA 250 G
ACTIVIA FLORA 100 G
ACTIVIA CIRUELA PASA 125 G
BONAFINA
DANONE 120 G
GELATINA DANY 125 G
FRITOS,CRUJITOS,DORITOS NACHO CHICO
SABRITAS,RUFFLES
RANCHERITOS,CHETOS
CHURRUMAIZ
MARAVILLAS GAMESA
CRACKETS GAMESA
BARRAS DE COCO GAMESA
FLOR FRESAS GAMESA
DELICIAS GAMESA
TUTSI HOT 24 PZAS
GOMA GOTA 70 PZAS
MUECAS 10 PZAS
GUSANO 10 PZAS
ROLLY POP 12 PZAS
SKWINKLES 12 PZAS
PORTICO 25 PZAS
WINNIS 24 TUBOS
MEDY PIITA 40 PZAS

BOTELLA
PIEZA
PIEZA
PIEZA
BARRA
BOTELLA
CAJA
CAJA
BOTELLA
BOTELLA
BOTELLA
CAJA
BOTELLA
PIEZA
BOLSA
BOLSA
BOLSA
BOLSA
PAQUETE
PAQUETE
PAQUETE
PAQUETE
BOLSA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA

$3.10
$2.96
$2.00
$2.00
$6.40
$2.80
$4.70
$6.30
$6.30
$2.40
$2.80
$4.00
$2.15
$2.80
$4.22
$5.06
$3.37
$2.53
$5.42
$5.83
$5.42
$5.00
$5.42
$1.29
$0.37
$2.90
$2.55
$1.79
$2.62
$0.62
$1.02
$0.28

6
5
5
4
4
6
5
6
4
4
5
6
5
8
15
10
8
9
8
8
6
5
6
15
9
8
6
6
6
15
14
13

MEDY FRESITA 50 PZAS

MEDY FLORECITA 50 PZAS
BANALETA 40 PZAS
POLLO ASADO 40 PZAS
BOTELLA COLA 40 PZAS
RELLENITOS 65 PZAS
BOMBA 40 PZAS
MIGUELITOS 100 PZAS
POCHICLES 50 PZAS
METRITO 50 PZAS
SANDIA 100 PZAS
FRESA 100 PZAS
RICALETA 25 PZAS
SEMAFORO 30 PZAS
JILOTES CHILE 40 PZAS
CANELITAS 100 PZAS
LONDON MINT 100 PZAS
BOTU2 12 PZAS
COFICHISPAS 50 PZAS
AMIGUITOS 100 PZAS
TOTIS CHICO 25 PZAS
SUAVE ACIDITO 100 PZAS
CARAMELO PIA 100 PZAS
MINIPULPARINDO 24 PZAS
MAZAPAN CHICO 60 PZAS
FRESCAS 9 PZAS
BARBIE 20 PZAS
CARS 20 PZAS
SUPER ESPORA 100 PZAS
MICROFONO 12 PZAS
PALETON GRAGONS 24 PZAS
CHICLES EXTRA CLOROFILA 60 PZAS

PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA

$0.23
$0.23
$0.47
$0.47
$0.47
$0.44
$0.60
$0.16
$0.60
$0.46
$0.15
$0.14
$1.36
$1.03
$0.55
$0.26
$0.16
$3.00
$0.55
$0.22
$0.50
$0.17
$0.14
$0.52
$0.40
$5.80
$1.35
$1.35
$0.58
$0.87
$1.18
$0.38

16
16
20
17
12
12
14
15
16
18
15
12
8
8
7
6
5
8
9
5
6
10
7
8
6
4
5
6
6
7
5
7

BUBALOO SURTIDO 60 PZAS

TRIDENT FRUTAS 12 PZAS
DEMINT 12 PZAS
MINI POPOTE 100 PZAS
HUEVITO 150 PZAS
BOCADIN CHOCOLATE
PANDITAS 100 PZAS
POLLITOS 60 PZAS
COCO DURO 100 PZAS
GELATINA LUCERO 20 PZAS
DUVALIN 18 PZAS
HOSTIAS MEDIANAS 12 PZAS
VELA AGUA 50 PZAS
AMORCITOS 40 PZAS
NUCITA BARRITA 16 PZAS
NUCITA NUTRE 16 PZAS
HALLS 16 PZAS
JUANITA TARTALETA 60 PZAS
DRAGONCITOS 50 PZAS
QUE TOTIS 25 PZAS
CONFETTI
GLOBOS
ESPANTASUEGRAS
SERPENTINAS
BOLSAS AGUINALDO
PAPEL CREPE
PAPEL CHINA
CARTULINAS BLANCAS Y DE COLOR
GOMAS
SACAPUNTAS
CORRECTOR
ACUARELAS

PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
BARRA
PIEZA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA

$0.34
$2.14
$2.51
$0.09
$0.37
$0.56
$0.37
$0.40
$0.24
$0.30
$0.69
$1.50
$0.22
$0.38
$0.71
$0.71
$2.59
$0.57
$0.28
$0.90
$16.00
$28.00
$19.00
$20.00
$17.00
$2.50
$0.40
$1.30
$4.30
$0.74
$7.50
$4.50

6
6
7
5
20
10
20
9
8
10
8
7
9
9
8
6
6
8
15
7
2
2
2
1
1
5
5
5
7
5
3
3

PAPEL BOND
RESISTOL LIQUIDO 30 GRS
RESISTOL LIQUIDO 125 GRS
RESISTOL ADHESIVO 8 GRS
JUEGO GEOMETRICO
HOJAS DE COLORES
TIJERAS
DIUREX CHICO
DIUREX MEDIANO
FOLDER TAMAO CARTA
COLORES
PINCEL CHICO
LIBRETA TAMAO PROFESIONAL
LIBRETA TAMAO ITALIANO
LAPICEROS PUNTO FINO
LAPIZ MIRADOR
HOJAS BLANCAS
COCA COLA VIDRIO NO RETORNABLE 500 ML
COCA COLA LATA 237 ML
COCA COLA LATA 355 ML
COCA COLA PLASTICO NO RETORNABLE 400 ML
COCA COLA PLASTICO NO RETORNABLE 600 ML
COCA COLA PLASTICO NO RETORNABLE 1.25 LT
COCA COLA PLASTICO NO RETORNABLE 1.5 LTS
COCA COLA PLASTICO NO RETORNABLE 2 LTS
COCA COLA PLASTICO NO RETORNABLE 2.5 LTS
COCA COLA PLASTICO NO RETORNABLE 3 LTS
FANTA PLASTICO NO RETORMABLE 600 ML
FANTA PLASTICO NO RETORMABLE 2 LTS
COCA COLA VIDRIO NO RETORNABLE 237 ML
COCA COLA VIDRIO NO RETORNABLE 355 ML
SPRITE PLASTICO NO RETORNABLE 600 ML

PIEZA
BOTELLA
BOTELLA
PIEZA
BOLSA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
CAJA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
BOTELLA
LATA
LATA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA

$1.30
$1.50
$4.50
$4.50
$11.40
$0.40
$6.50
$1.30
$3.50
$1.00
$8.00
$1.50
$9.50
$7.50
$3.00
$2.80
$0.10
$4.37
$4.37
$3.54
$4.37
$6.54
$8.75
$10.41
$13.11
$15.66
$18.33
$5.00
$8.72
$4.37
$3.54
$5.00

6
8
4
3
3
20
3
4
4
5
3
2
3
5
8
6
25
20
18
25
20
25
17
18
25
38
39
20
8
10
12
8

SPRITE PLASTICO NO RETORNABLE 2 LTS

FRESCA PLASTICO NO RETORNABLE 600 ML
FRESCA PLASTICO NO RETORNABLE 2 LTS
JOYA PLASTICO NO RETORNABLE 2 LTS
CIEL MINERALIZADA PLASTICO NO RETORNABLE
CIEL PURIFICADA PLASTICO NO RETORNABLE 60
CIEL PURIFICADA PLASTICO NO RETORNABLE 1 L
DELAWARE PLASTICO NO RETORNABLE 600 ML
FRUTSI PLASTICO NO RETORNABLE 250 ML
DEL VALLE VIDRIO NO RETORNABLE 250 ML
DEL VALLE VIDRIO NO RETORNABLE 413 ML
DEL VALLE TETRA PACK 2OO ML
VALLE FRUT CITRICO PLASTICO NO RETORNABLE
VALLE FRUT CITRICO PLASTICO NO RETORNABLE
REFRESCO JARRITOS C/8/2L
REFRESCO JARRITOS C/24/600 ML
AGUA LAS MANZANITAS 20 L
PAPAS
JITOMATES
CEBOLLAS
AGUACATES
CHILES
TOMATES
PLATANOS
MANZANAS
NARANJAS
MANGOS
GUAYABAS
CANELA
PIMIENTA
COMINOS
AJOS

BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
CAJA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
GARRAFON
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO

$8.72
$5.00
$8.72
$9.43
$5.00
$3.79
$5.75
$4.14
$2.16
$4.83
$6.25
$4.00
$4.10
$8.33
$8.40
$4.50
$10.00
$12.50
$11.00
$6.00
$28.00
$16.00
$14.00
$13.00
$23.00
$6.00
$8.00
$14.00
$150.00
$180.00
$190.00
$85.00

8
10
8
8
8
10
6
10
18
7
8
9
6
5
9
7
3
20
15
12
8
16
18
7
6
7
11
5
2
3
2
3

PASAS
JAMAICA
CHILE GUAJILLO
CHILE CASCABEL
CHILE ANCHO
CHILE MULATO
ALMENDRAS
CIRUELA PASA
CACAHUATE PELADO
ANIS
CARBONATO
AJONJOLI
OREGANO
PILONCILLO
TOTALES
GANANCIAS

KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO

CONCEPTO
VITRINA MODELO TEM-200 TORREY
ANAQUEL
VITRINA MOSTRADOR PARA DULCES
BASCULA MODELO MFQ-40
REFRIGERADOR MODELO R-36-4P
CAJA REGISTRADORA
TOTAL

CANTIDAD

CONCEPTO
RENTA DE LOCAL
SERVICIO DE AGUA
SERVICIO DE LUZ
LICENCIA DE FUNCIONAMIENTO

IMPORTE MENSUAL A 2 MESES

$2,000.00
$60.00
$800.00
$2,500.00

$45.00
$110.00
$70.00
$65.00
$70.00
$70.00
$130.00
$47.00
$60.00
$40.00
$14.00
$24.00
$120.00
$18.00

PRECIO UNITARIO
24,990.00
1 $
750.00
5 $
2,700.00
1 $
4,490.00
1 $
21,990.00
1 $
2,298.00
1 $

4
2
3
4
5
3
3
2
3
2
1
4
3
5

PRECIO TOTAL
$
24,990.00
$
3,750.00
$
2,700.00
$
4,490.00
$
21,990.00
$
2,298.00
$
60,218.00
A UN AO

$4,000.00
$120.00
$1,600.00

$24,000.00
$720.00
$9,600.00
$2,500.00

SALARIOS
ADMINISTRACION
TOTAL

$3,600.00
$800.00
$9,760.00

SALARIOS
SUELDO PERSONAL

CANTIDAD

CONCEPTO
BOLSAS, ENVOLTURAS Y GASTOS EXTRAS

CANTIDAD

$7,200.00
$1,600.00

$43,200.00
$9,600.00
$89,620.00

SUELDO DIARIO (1DIA) SUELDO MENSUAL

$130.00
$3,900.00

PRECIO UNITARIO
PRECIO TOTAL
1
$2,000.00
$2,000.00

S DE CALCULO TIENA DE ABARROTES

COSTO SEMANAL
$198.88
$70.64
$151.20
$113.10
$10.80
$128.10
$102.40
$214.00
$57.48
$388.80
$364.50
$187.00
$492.60
$33.00
$47.64
$47.60
$24.30
$35.00
$37.30
$32.40
$67.80
$20.00
$42.96
$189.00
$66.00
$12.39
$107.50

COSTO MENSUAL
$795.52
$282.56
$604.80
$452.40
$43.20
$512.40
$409.60
$856.00
$229.92
$1,555.20
$1,458.00
$748.00
$1,970.40
$132.00
$190.56
$190.40
$97.20
$140.00
$149.20
$129.60
$271.20
$80.00
$171.84
$756.00
$264.00
$49.56
$430.00

P.VENTA
$22.06
$10.77
$13.18
$10.61
$1.46
$10.42
$15.62
$13.05
$5.84
$118.58
$148.23
$114.07
$200.32
$4.03
$4.84
$29.04
$0.99
$2.14
$9.10
$4.94
$20.68
$2.44
$8.74
$38.43
$20.13
$5.04
$13.12

INGRESO SEMANAL
$242.63
$86.18
$184.46
$137.98
$13.18
$156.28
$124.93
$261.08
$70.13
$474.34
$444.69
$228.14
$600.97
$40.26
$58.12
$58.07
$29.65
$42.70
$45.51
$39.53
$82.72
$24.40
$52.41
$230.58
$80.52
$15.12
$131.15

INGRESO MENSUAL
$970.53
$344.72
$737.86
$551.93
$52.70
$625.13
$499.71
$1,044.32
$280.50
$1,897.34
$1,778.76
$912.56
$2,403.89
$161.04
$232.48
$232.29
$118.58
$170.80
$182.02
$158.11
$330.86
$97.60
$209.64
$922.32
$322.08
$60.46
$524.60

$29.55
$33.75
$44.64
$45.00
$63.48
$84.00
$60.30
$23.80
$16.80
$92.80
$51.20
$21.90
$148.50
$222.40
$170.40
$37.20
$34.00
$51.60
$81.50
$34.00
$30.99
$324.00
$34.40
$40.80
$6.80
$26.22
$16.65
$32.49
$12.50
$48.32
$468.45
$200.00

$118.20
$135.00
$178.56
$180.00
$253.92
$336.00
$241.20
$95.20
$67.20
$371.20
$204.80
$87.60
$594.00
$889.60
$681.60
$148.80
$136.00
$206.40
$326.00
$136.00
$123.96
$1,296.00
$137.60
$163.20
$27.20
$104.88
$66.60
$129.96
$50.00
$193.28
$1,873.80
$800.00

$7.21
$2.75
$13.62
$13.73
$12.91
$20.50
$12.26
$4.15
$6.83
$28.30
$15.62
$4.45
$20.13
$67.83
$51.97
$7.56
$8.30
$15.74
$19.89
$10.37
$12.60
$21.96
$10.49
$24.89
$2.07
$5.33
$6.77
$13.21
$3.05
$14.74
$12.70
$48.80

$36.05
$41.18
$54.46
$54.90
$77.45
$102.48
$73.57
$29.04
$20.50
$113.22
$62.46
$26.72
$181.17
$271.33
$207.89
$45.38
$41.48
$62.95
$99.43
$41.48
$37.81
$395.28
$41.97
$49.78
$8.30
$31.99
$20.31
$39.64
$15.25
$58.95
$571.51
$244.00

$144.20
$164.70
$217.84
$219.60
$309.78
$409.92
$294.26
$116.14
$81.98
$452.86
$249.86
$106.87
$724.68
$1,085.31
$831.55
$181.54
$165.92
$251.81
$397.72
$165.92
$151.23
$1,581.12
$167.87
$199.10
$33.18
$127.95
$81.25
$158.55
$61.00
$235.80
$2,286.04
$976.00

$14.40
$57.48
$110.00
$6.20
$35.61
$15.50
$8.52
$6.90
$75.90
$44.40
$55.04
$13.80
$22.05
$7.44
$3.90
$42.48
$527.20
$342.50
$15.60
$28.32
$18.72
$12.36
$6.24
$7.80
$118.00
$119.70
$6.18
$18.00
$23.40
$13.00
$9.50
$10.80

$57.60
$229.92
$440.00
$24.80
$142.44
$62.00
$34.08
$27.60
$303.60
$177.60
$220.16
$55.20
$88.20
$29.76
$15.60
$169.92
$2,108.80
$1,370.00
$62.40
$113.28
$74.88
$49.44
$24.96
$31.20
$472.00
$478.80
$24.72
$72.00
$93.60
$52.00
$38.00
$43.20

$4.39
$23.38
$33.55
$1.89
$14.48
$18.91
$1.73
$4.21
$3.09
$2.71
$16.79
$8.42
$8.97
$4.54
$4.76
$12.96
$80.40
$83.57
$6.34
$17.28
$3.81
$5.03
$1.27
$4.76
$143.96
$48.68
$7.54
$10.98
$14.27
$7.93
$11.59
$6.59

$17.57
$70.13
$134.20
$7.56
$43.44
$18.91
$10.39
$8.42
$92.60
$54.17
$67.15
$16.84
$26.90
$9.08
$4.76
$51.83
$643.18
$417.85
$19.03
$34.55
$22.84
$15.08
$7.61
$9.52
$143.96
$146.03
$7.54
$21.96
$28.55
$15.86
$11.59
$13.18

$70.27
$280.50
$536.80
$30.26
$173.78
$75.64
$41.58
$33.67
$370.39
$216.67
$268.60
$67.34
$107.60
$36.31
$19.03
$207.30
$2,572.74
$1,671.40
$76.13
$138.20
$91.35
$60.32
$30.45
$38.06
$575.84
$584.14
$30.16
$87.84
$114.19
$63.44
$46.36
$52.70

$2.25
$20.80
$36.70
$15.40
$8.40
$16.80
$20.00
$6.24
$14.40
$12.60
$24.00
$22.40
$11.20
$14.40
$25.60
$33.20
$12.45
$14.94
$14.94
$19.92
$19.92
$19.92
$20.75
$19.86
$12.45
$12.45
$12.45
$12.45
$49.80
$26.56
$26.10
$38.40

$9.00
$83.20
$146.80
$61.60
$33.60
$67.20
$80.00
$24.96
$57.60
$50.40
$96.00
$89.60
$44.80
$57.60
$102.40
$132.80
$49.80
$59.76
$59.76
$79.68
$79.68
$79.68
$83.00
$79.44
$49.80
$49.80
$49.80
$49.80
$199.20
$106.24
$104.40
$153.60

$2.75
$12.69
$44.77
$3.76
$3.42
$6.83
$4.88
$0.95
$5.86
$5.12
$9.76
$6.83
$3.42
$5.86
$7.81
$5.06
$5.06
$6.08
$6.08
$6.08
$6.08
$6.08
$5.06
$8.08
$5.06
$5.06
$5.06
$5.06
$6.08
$8.10
$10.61
$5.86

$2.75
$25.38
$44.77
$18.79
$10.25
$20.50
$24.40
$7.61
$17.57
$15.37
$29.28
$27.33
$13.66
$17.57
$31.23
$40.50
$15.19
$18.23
$18.23
$24.30
$24.30
$24.30
$25.32
$24.23
$15.19
$15.19
$15.19
$15.19
$60.76
$32.40
$31.84
$46.85

$10.98
$101.50
$179.10
$75.15
$40.99
$81.98
$97.60
$30.45
$70.27
$61.49
$117.12
$109.31
$54.66
$70.27
$124.93
$162.02
$60.76
$72.91
$72.91
$97.21
$97.21
$97.21
$101.26
$96.92
$60.76
$60.76
$60.76
$60.76
$243.02
$129.61
$127.37
$187.39

$18.60
$14.80
$10.00
$8.00
$25.60
$16.80
$23.50
$37.80
$25.20
$9.60
$14.00
$24.00
$10.75
$22.40
$63.30
$50.60
$26.96
$22.77
$43.36
$46.64
$32.52
$25.00
$32.52
$19.35
$3.33
$23.20
$15.30
$10.74
$15.72
$9.30
$14.28
$3.64

$74.40
$59.20
$40.00
$32.00
$102.40
$67.20
$94.00
$151.20
$100.80
$38.40
$56.00
$96.00
$43.00
$89.60
$253.20
$202.40
$107.84
$91.08
$173.44
$186.56
$130.08
$100.00
$130.08
$77.40
$13.32
$92.80
$61.20
$42.96
$62.88
$37.20
$57.12
$14.56

$3.78
$3.61
$2.44
$2.44
$7.81
$3.42
$5.73
$7.69
$7.69
$2.93
$3.42
$4.88
$2.62
$3.42
$5.15
$6.17
$4.11
$3.09
$6.61
$7.11
$6.61
$6.10
$6.61
$1.57
$0.45
$3.54
$3.11
$2.18
$3.20
$0.76
$1.24
$0.34

$22.69
$18.06
$12.20
$9.76
$31.23
$20.50
$28.67
$46.12
$30.74
$11.71
$17.08
$29.28
$13.12
$27.33
$77.23
$61.73
$32.89
$27.78
$52.90
$56.90
$39.67
$30.50
$39.67
$23.61
$4.06
$28.30
$18.67
$13.10
$19.18
$11.35
$17.42
$4.44

$90.77
$72.22
$48.80
$39.04
$124.93
$81.98
$114.68
$184.46
$122.98
$46.85
$68.32
$117.12
$52.46
$109.31
$308.90
$246.93
$131.56
$111.12
$211.60
$227.60
$158.70
$122.00
$158.70
$94.43
$16.25
$113.22
$74.66
$52.41
$76.71
$45.38
$69.69
$17.76

$3.68
$3.68
$9.40
$7.99
$5.64
$5.28
$8.40
$2.40
$9.60
$8.28
$2.25
$1.68
$10.88
$8.24
$3.85
$1.56
$0.80
$24.00
$4.95
$1.10
$3.00
$1.70
$0.98
$4.16
$2.40
$23.20
$6.75
$8.10
$3.48
$6.09
$5.90
$2.66

$14.72
$14.72
$37.60
$31.96
$22.56
$21.12
$33.60
$9.60
$38.40
$33.12
$9.00
$6.72
$43.52
$32.96
$15.40
$6.24
$3.20
$96.00
$19.80
$4.40
$12.00
$6.80
$3.92
$16.64
$9.60
$92.80
$27.00
$32.40
$13.92
$24.36
$23.60
$10.64

$0.28
$0.28
$0.57
$0.57
$0.57
$0.54
$0.73
$0.20
$0.73
$0.56
$0.18
$0.17
$1.66
$1.26
$0.67
$0.32
$0.20
$3.66
$0.67
$0.27
$0.61
$0.21
$0.17
$0.63
$0.49
$7.08
$1.65
$1.65
$0.71
$1.06
$1.44
$0.46

$4.49
$4.49
$11.47
$9.75
$6.88
$6.44
$10.25
$2.93
$11.71
$10.10
$2.75
$2.05
$13.27
$10.05
$4.70
$1.90
$0.98
$29.28
$6.04
$1.34
$3.66
$2.07
$1.20
$5.08
$2.93
$28.30
$8.24
$9.88
$4.25
$7.43
$7.20
$3.25

$17.96
$17.96
$45.87
$38.99
$27.52
$25.77
$40.99
$11.71
$46.85
$40.41
$10.98
$8.20
$53.09
$40.21
$18.79
$7.61
$3.90
$117.12
$24.16
$5.37
$14.64
$8.30
$4.78
$20.30
$11.71
$113.22
$32.94
$39.53
$16.98
$29.72
$28.79
$12.98

$2.04
$12.84
$17.57
$0.45
$7.40
$5.60
$7.40
$3.60
$1.92
$3.00
$5.52
$10.50
$1.98
$3.42
$5.68
$4.26
$15.54
$4.56
$4.20
$6.30
$32.00
$56.00
$38.00
$20.00
$17.00
$12.50
$2.00
$6.50
$30.10
$3.70
$22.50
$13.50

$8.16
$51.36
$70.28
$1.80
$29.60
$22.40
$29.60
$14.40
$7.68
$12.00
$22.08
$42.00
$7.92
$13.68
$22.72
$17.04
$62.16
$18.24
$16.80
$25.20
$128.00
$224.00
$152.00
$80.00
$68.00
$50.00
$8.00
$26.00
$120.40
$14.80
$90.00
$54.00

$0.41
$2.61
$3.06
$0.11
$0.45
$0.68
$0.45
$0.49
$0.29
$0.37
$0.84
$1.83
$0.27
$0.46
$0.87
$0.87
$3.16
$0.70
$0.34
$1.10
$19.52
$34.16
$23.18
$24.40
$20.74
$3.05
$0.49
$1.59
$5.25
$0.90
$9.15
$5.49

$2.49
$15.66
$21.44
$0.55
$9.03
$6.83
$9.03
$4.39
$2.34
$3.66
$6.73
$12.81
$2.42
$4.17
$6.93
$5.20
$18.96
$5.56
$5.12
$7.69
$39.04
$68.32
$46.36
$24.40
$20.74
$15.25
$2.44
$7.93
$36.72
$4.51
$27.45
$16.47

$9.96
$62.66
$85.74
$2.20
$36.11
$27.33
$36.11
$17.57
$9.37
$14.64
$26.94
$51.24
$9.66
$16.69
$27.72
$20.79
$75.84
$22.25
$20.50
$30.74
$156.16
$273.28
$185.44
$97.60
$82.96
$61.00
$9.76
$31.72
$146.89
$18.06
$109.80
$65.88

$7.80
$12.00
$18.00
$13.50
$34.20
$8.00
$19.50
$5.20
$14.00
$5.00
$24.00
$3.00
$28.50
$37.50
$24.00
$16.80
$2.50
$87.40
$78.66
$88.50
$87.40
$163.50
$148.75
$187.38
$327.75
$595.08
$714.87
$100.00
$69.76
$43.70
$42.48
$40.00

$31.20
$48.00
$72.00
$54.00
$136.80
$32.00
$78.00
$20.80
$56.00
$20.00
$96.00
$12.00
$114.00
$150.00
$96.00
$67.20
$10.00
$349.60
$314.64
$354.00
$349.60
$654.00
$595.00
$749.52
$1,311.00
$2,380.32
$2,859.48
$400.00
$279.04
$174.80
$169.92
$160.00

$1.59
$1.83
$5.49
$5.49
$13.91
$0.49
$7.93
$1.59
$4.27
$1.22
$9.76
$1.83
$11.59
$9.15
$3.66
$3.42
$0.12
$5.33
$5.33
$4.32
$5.33
$7.98
$10.68
$12.70
$15.99
$19.11
$22.36
$6.10
$10.64
$5.33
$4.32
$6.10

$9.52
$14.64
$21.96
$16.47
$41.72
$9.76
$23.79
$6.34
$17.08
$6.10
$29.28
$3.66
$34.77
$45.75
$29.28
$20.50
$3.05
$106.63
$95.97
$107.97
$106.63
$199.47
$181.48
$228.60
$399.86
$726.00
$872.14
$122.00
$85.11
$53.31
$51.83
$48.80

$38.06
$58.56
$87.84
$65.88
$166.90
$39.04
$95.16
$25.38
$68.32
$24.40
$117.12
$14.64
$139.08
$183.00
$117.12
$81.98
$12.20
$426.51
$383.86
$431.88
$426.51
$797.88
$725.90
$914.41
$1,599.42
$2,903.99
$3,488.57
$488.00
$340.43
$213.26
$207.30
$195.20

$69.76
$50.00
$69.76
$75.44
$40.00
$37.90
$34.50
$41.40
$38.88
$33.81
$50.00
$36.00
$24.60
$41.65
$75.60
$31.50
$30.00
$250.00
$165.00
$72.00
$224.00
$256.00
$252.00
$91.00
$138.00
$42.00
$88.00
$70.00
$300.00
$540.00
$380.00
$255.00

$279.04
$200.00
$279.04
$301.76
$160.00
$151.60
$138.00
$165.60
$155.52
$135.24
$200.00
$144.00
$98.40
$166.60
$302.40
$126.00
$120.00
$1,000.00
$660.00
$288.00
$896.00
$1,024.00
$1,008.00
$364.00
$552.00
$168.00
$352.00
$280.00
$1,200.00
$2,160.00
$1,520.00
$1,020.00

$10.64
$6.10
$10.64
$11.50
$6.10
$4.62
$7.02
$5.05
$2.64
$5.89
$7.63
$4.88
$5.00
$10.16
$10.25
$5.49
$12.20
$15.25
$13.42
$7.32
$34.16
$19.52
$17.08
$15.86
$28.06
$7.32
$9.76
$17.08
$183.00
$219.60
$231.80
$103.70

$85.11
$61.00
$85.11
$92.04
$48.80
$46.24
$42.09
$50.51
$47.43
$41.25
$61.00
$43.92
$30.01
$50.81
$92.23
$38.43
$36.60
$305.00
$201.30
$87.84
$273.28
$312.32
$307.44
$111.02
$168.36
$51.24
$107.36
$85.40
$366.00
$658.80
$463.60
$311.10

$340.43
$244.00
$340.43
$368.15
$195.20
$184.95
$168.36
$202.03
$189.73
$164.99
$244.00
$175.68
$120.05
$203.25
$368.93
$153.72
$146.40
$1,220.00
$805.20
$351.36
$1,093.12
$1,249.28
$1,229.76
$444.08
$673.44
$204.96
$429.44
$341.60
$1,464.00
$2,635.20
$1,854.40
$1,244.40

$180.00
$220.00
$210.00
$260.00
$350.00
$210.00
$390.00
$94.00
$180.00
$80.00
$14.00
$96.00
$360.00
$90.00
$19,221.29

$720.00
$880.00
$840.00
$1,040.00
$1,400.00
$840.00
$1,560.00
$376.00
$720.00
$320.00
$56.00
$384.00
$1,440.00
$360.00
$76,885.16

$54.90
$134.20
$85.40
$79.30
$85.40
$85.40
$158.60
$57.34
$73.20
$48.80
$17.08
$29.28
$146.40
$21.96

$219.60
$268.40
$256.20
$317.20
$427.00
$256.20
$475.80
$114.68
$219.60
$97.60
$17.08
$117.12
$439.20
$109.80
$23,449.97
4,228.68

$878.40
$1,073.60
$1,024.80
$1,268.80
$1,708.00
$1,024.80
$1,903.20
$458.72
$878.40
$390.40
$68.32
$468.48
$1,756.80
$439.20
$93,799.90
$16,914.74

SUELDO ANUAL (365 DIAS)

$46,800.00

INGRESO ANUAL
$11,646.41
$4,136.68
$8,854.27
$6,623.14
$632.45
$7,501.54
$5,996.54
$12,531.84
$3,366.03
$22,768.13
$21,345.12
$10,950.72
$28,846.66
$1,932.48
$2,789.80
$2,787.46
$1,423.01
$2,049.60
$2,184.29
$1,897.34
$3,970.37
$1,171.20
$2,515.74
$11,067.84
$3,864.96
$725.56
$6,295.20

$1,730.45
$1,976.40
$2,614.12
$2,635.20
$3,717.39
$4,919.04
$3,531.17
$1,393.73
$983.81
$5,434.37
$2,998.27
$1,282.46
$8,696.16
$13,023.74
$9,978.62
$2,178.43
$1,991.04
$3,021.70
$4,772.64
$1,991.04
$1,814.77
$18,973.44
$2,014.46
$2,389.25
$398.21
$1,535.44
$975.02
$1,902.61
$732.00
$2,829.62
$27,432.43
$11,712.00

$843.26
$3,366.03
$6,441.60
$363.07
$2,085.32
$907.68
$498.93
$404.06
$4,444.70
$2,600.06
$3,223.14
$808.13
$1,291.25
$435.69
$228.38
$2,487.63
$30,872.83
$20,056.80
$913.54
$1,658.42
$1,096.24
$723.80
$365.41
$456.77
$6,910.08
$7,009.63
$361.90
$1,054.08
$1,370.30
$761.28
$556.32
$632.45

$131.76
$1,218.05
$2,149.15
$901.82
$491.90
$983.81
$1,171.20
$365.41
$843.26
$737.86
$1,405.44
$1,311.74
$655.87
$843.26
$1,499.14
$1,944.19
$729.07
$874.89
$874.89
$1,166.52
$1,166.52
$1,166.52
$1,215.12
$1,163.00
$729.07
$729.07
$729.07
$729.07
$2,916.29
$1,555.35
$1,528.42
$2,248.70

$1,089.22
$866.69
$585.60
$468.48
$1,499.14
$983.81
$1,376.16
$2,213.57
$1,475.71
$562.18
$819.84
$1,405.44
$629.52
$1,311.74
$3,706.85
$2,963.14
$1,578.78
$1,333.41
$2,539.16
$2,731.24
$1,904.37
$1,464.00
$1,904.37
$1,133.14
$195.00
$1,358.59
$895.97
$628.93
$920.56
$544.61
$836.24
$213.16

$215.50
$215.50
$550.46
$467.89
$330.28
$309.20
$491.90
$140.54
$562.18
$484.88
$131.76
$98.38
$637.13
$482.53
$225.46
$91.35
$46.85
$1,405.44
$289.87
$64.42
$175.68
$99.55
$57.39
$243.61
$140.54
$1,358.59
$395.28
$474.34
$203.79
$356.63
$345.50
$155.77

$119.46
$751.91
$1,028.90
$26.35
$433.34
$327.94
$433.34
$210.82
$112.44
$175.68
$323.25
$614.88
$115.95
$200.28
$332.62
$249.47
$910.02
$267.03
$245.95
$368.93
$1,873.92
$3,279.36
$2,225.28
$1,171.20
$995.52
$732.00
$117.12
$380.64
$1,762.66
$216.67
$1,317.60
$790.56

$456.77
$702.72
$1,054.08
$790.56
$2,002.75
$468.48
$1,141.92
$304.51
$819.84
$292.80
$1,405.44
$175.68
$1,668.96
$2,196.00
$1,405.44
$983.81
$146.40
$5,118.14
$4,606.33
$5,182.56
$5,118.14
$9,574.56
$8,710.80
$10,972.97
$19,193.04
$34,847.88
$41,862.79
$5,856.00
$4,085.15
$2,559.07
$2,487.63
$2,342.40

$4,085.15
$2,928.00
$4,085.15
$4,417.77
$2,342.40
$2,219.42
$2,020.32
$2,424.38
$2,276.81
$1,979.91
$2,928.00
$2,108.16
$1,440.58
$2,439.02
$4,427.14
$1,844.64
$1,756.80
$14,640.00
$9,662.40
$4,216.32
$13,117.44
$14,991.36
$14,757.12
$5,328.96
$8,081.28
$2,459.52
$5,153.28
$4,099.20
$17,568.00
$31,622.40
$22,252.80
$14,932.80

$10,540.80
$12,883.20
$12,297.60
$15,225.60
$20,496.00
$12,297.60
$22,838.40
$5,504.64
$10,540.80
$4,684.80
$819.84
$5,621.76
$21,081.60
$5,270.40
$1,125,598.74
$202,976.82

Tienda de Abarrotes
COSTOS DE OPERACIN

INDICE

COSTOS DEL PROYECTO

CONCEPTO
RENTA DE LOCAL
SERVICIO DE AGUA
SERVICIO DE LUZ
LICENCIA DE FUNCIONAMIENTO
SALARIOS
ADMINISTRACION
SUELDO PERSONAL
BOLSAS, ENVOLTURAS Y GASTOS
EXTRAS

COSTOS

AO

COSTO MENSUAL
$
2,000.00 $
$
60.00 $
$
800.00 $
$
2,500.00 $
$
3,600.00 $
$
800.00 $
$
3,900.00 $

PRODUCTOS DE ABARROTES

$
$

TOTAL

2,000.00 $
76,885.16 $

92,545.16

1
24,000.00
720.00
9,600.00
30,000.00
43,200.00
9,600.00
46,800.00

AO
$
$
$
$
$
$
$

24,000.00 $
922,621.92 $

2
24,240.00
727.20
9,696.00
30,300.00
43,632.00
9,696.00
47,268.00

AO
$
$
$
$
$
$
$

3
24,482.40
734.47
9,792.96
30,603.00
44,068.32
9,792.96
47,740.68

24,240.00 $
931,848.14 $

24,482.40
941,166.62

$ 1,110,541.92 $ 1,121,647.34 $ 1,132,863.81

AO
$
$
$
$
$
$
$
$
$

4
24,727.22
741.82
9,890.89
30,909.03
44,509.00
9,890.89
48,218.09

AO
$
$
$
$
$
$
$

5
24,974.50
749.23
9,989.80
31,218.12
44,954.09
9,989.80
48,700.27

24,727.22 $
950,578.29 $

24,974.50
960,084.07

$ 1,144,192.45 $ 1,155,634.38

INDICE

Tienda de Abarrotes
PROYECCIN DE COSTOS TOTALES DE PRODUCCIN
COSTOS FIJOS

AO 1

RENTA DE LOCAL
SERVICIO DE AGUA
SERVICIO DE LUZ
LICENCIA DE FUNCIONAMIENTO
SALARIOS
ADMINISTRACION

TOTAL

PRODUCTOS DE ABARROTES

TOTAL

AO 4

24,000.00
720.00
9,600.00
30,000.00
43,200.00
9,600.00

$
$
$
$
$
$

24,240.00
727.20
9,696.00
30,300.00
43,632.00
9,696.00

$
$
$
$
$
$

24,482.40
734.47
9,792.96
30,603.00
44,068.32
9,792.96

$
$
$
$
$
$

24,727.22
741.82
9,890.89
30,909.03
44,509.00
9,890.89

117,120.00

118,291.20

119,474.11

120,668.85

AO 1

AO 2

AO 3

AO 4

46,800.00 $

47,268.00 $

47,740.68 $

48,218.09

$
$

24,000.00 $
922,621.92 $

24,240.00 $
931,848.14 $

24,482.40 $
941,166.62 $

24,727.22
950,578.29

GASTOS

993,421.92
AO 1

COSTOS FIJOS
COSTOS VARIABLES
COSTOS TOTALES

AO 3

$
$
$
$
$
$

COSTOS VARIABLES
SUELDO PERSONAL
BOLSAS, ENVOLTURAS
EXTRAS

AO 2

$ 1,003,356.14

$ 1,013,389.70

$ 1,023,523.60

AO 2

AO 3

AO 4

$
117,120.00 $
118,291.20 $
119,474.11 $
120,668.85
$
993,421.92 $
1,003,356.14 $
1,013,389.70 $
1,023,523.60
$ 1,110,541.92 $ 1,121,647.34 $ 1,132,863.81 $ 1,144,192.45

IN
AO 5
$
$
$
$
$
$

24,974.50
749.23
9,989.80
31,218.12
44,954.09
9,989.80

121,875.54
AO 5

48,700.27

$
$

24,974.50
960,084.07

$ 1,033,758.83
AO 5
$
121,875.54
$
1,033,758.83
$ 1,155,634.38

Tienda de Abarrotes
PROYECCION DE INGRESOS

INDICE

VOLUMEN

PRECIO

VENTAS

Venta mensual
44.00
32.00

UNITARIO
22.06
10.77

MENSUAL
970.53

344.72

ALUMINIO ALUPACK 8 MTS. ROJO

56.00

13.18

737.86

ARROZ MORELOS CATA C/10PZ/1 KG

52.00

10.61

551.93

ASPIRINA EFERV.500 MG C/60 TABLETAS

36.00

1.46

52.70

ATUN DOLORES ACEITE C/48/170 G

60.00

10.42

625.13

AVENA 3 MINUTOS BOTE 400 G

32.00

15.62

80.00
48.00
16.00
12.00
8.00
12.00
40.00
48.00
8.00
120.00
80.00
20.00
32.00
16.00
40.00
24.00
24.00
16.00

13.05
5.84
118.58
148.23
114.07
200.32
4.03
4.84
29.04
0.99
2.14
9.10
4.94
20.68
2.44
8.74
38.43
20.13

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

499.71
1,044.32
280.50
1,897.34
1,778.76
912.56
2,403.89
161.04
232.48
232.29
118.58
170.80
182.02
158.11
330.86
97.60
209.64
922.32
322.08

CONCEPTO
ACEITE MARAVILLA C/12/900 ML
ALCOHOL DRX C/24/250 ML

AZUCAR BULTO 50 KG
BOING C/24/500ML
BRANDY DON PEDRO CLASICO 750 ML
BRANDY DON PEDRO RESERVA 1 LT
BRANDY PRESIDENTE CLASICO 940 ML
BRANDY TORRES 5 700 ML
CAF LEGAL SOBRE C/60/43 G
CAF LEGAL SOBRE EXHIB C/20 PZAS
CAPRICE SPRAY EXT.SABILA
CERILLOS CLASICOS C/50 PZS
CIGARROS MALBORO 2OO PZAS ROJO PAQUETE
CLORALEX VERDE C/15/950 ML
CLORALEX VERDE C/20/500 ML
COLGATE MFP 100ML+CEPILLO PREMIER
COTONETES SORINA C/30/14PZAS
CREMA ALPURA ACIDA C/24/200 ML
CREMA HINDS 420 ML.NATURAL P.RESECA
CREMA NIVEA C/10/50 ML

CUCHARA PASTEL C/60/50 PZS

CHILES CHIPOTLES LA COSTEA C/24/220G
CHILES RAJAS LA COSTEA C/48/220 G
DANONINO C/4/180 G BISABOR
DETERGENTE ACE REGULAR C/24/500 G
DETERGENTE ARIEL OXI.ANILLOS C/24/500 G
DETERGENTE AXION BICARB.C/24/500 G
DETERGENTE MAESTRO LIMPIO 1 KG
DETERGENTE ROMA C/20/500 G
ENCENDEDOR TOKAI C/25 PZAS
ENSALADA DE VERDURAS LA COSTEA LATA 220 G
ESCOBA CEPILLO P-140 PERICO
FABULOSO C/12/1 LT
FOCO PHILIPS 100 W C/10 PZAS
FRIJOL FLOR DE MAYO STA.OLALLA C/10/1 KG
FUD JAMON AMERICANO KILO
FUD SALCHICHA TIPO VIENA KILO
GELATINA D GARI C/50/170 G
GELATINA JELL-O 80 GRS LIMON
GUANTE CLASICO VITEX # 8
HARINA HOT CAKES LA MODERNA C/10/1 KG
HARINA LA MODERNA C/10/1 KG
HIGIENE PETALO C/24/4 ROLLOS
HUEVO BLANCO SAN JUAN
JABON LAVANDERIA ZOTE C/25/400 G
JALADOR 40 CM JUMBO-MEX
JERINGAS C/100N PZAS
JUMEX C/24/250 ML
KINDER DELICE C/10 PZAS
KINDER HUEVO C/12 PZAS
KNORR SUIZA C/50 CUBOS
LECHE ALPURA C/12/1L

12.00
40.00
20.00
60.00
16.00
16.00
24.00
20.00
24.00
28.00
12.00
16.00
16.00
24.00
36.00
16.00
16.00
24.00
20.00
16.00
20.00
16.00
12.00
72.00
16.00
8.00
16.00
24.00
12.00
12.00
20.00
16.00

5.04
13.12
7.21
2.75
13.62
13.73
12.91
20.50
12.26
4.15
6.83
28.30
15.62
4.45
20.13
67.83
51.97
7.56
8.30
15.74
19.89
10.37
12.60
21.96
10.49
24.89
2.07
5.33
6.77
13.21
3.05
14.74

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

60.46
524.60
144.20
164.70
217.84
219.60
309.78
409.92
294.26
116.14
81.98
452.86
249.86
106.87
724.68
1,085.31
831.55
181.54
165.92
251.81
397.72
165.92
151.23
1,581.12
167.87
199.10
33.18
127.95
81.25
158.55
61.00
235.80

LECHE NUTRILECHE C/12/1 LT

LONGANIZA KILO
MAIZENA C/24/45 G
MAYONESA MC.CORMICK C/12/390 G
MECHUDO DE HILO
MEJORAL 500 C_/12 TABLETAS
MERMELADA MC.CORMICK C/24/270 G
MOLDE # 16
NATURELLA F.M. C/8/10 PZAS
NEO-MELUBRINA C/10 TABLETAS
PAAL BEBIN MAX GRANDE C/6/14 PZAS
PAAL BEBIN MAX MEDIANO C/6/14 PZAS
PINOL NATURAL C/15/1 LT
PLATO # 10 C/20/25 PZS
PLATO DIVISION C/20/25 PZS
PLATO PASTEL PACHANGA # 6 C/25/20 PZS
PLATO POZOLERO CHICO C/20/25 PZS
PRESTOBARBA C/24 PZAS
QUESO OAXACA KILO
QUESO TROZO KILO
SAL LA FINA C/20 KG
SERVILLETAS PETALO C/24/250 PZS
SOPA LA MODERNA C/20/200 G
SOPA MARUCHAN C/12 PZS
TE MC.CORMICK MANZANILLA C/50 PZAS
TENEDOR PASTEL C/60/50 PZS
TEQUILA CABRITO REPOSADO 1 LT
TEQUILA RANCHO VIEJO 750ML
TERRAMICINA C /16 CAPSULAS
TINTA NUGGET NEGRO
VAINILLA 250 ML PASA
VASO DART #10

180.00
20.00
16.00
12.00
16.00
16.00
12.00
4.00
24.00
8.00
120.00
80.00
16.00
8.00
12.00
8.00
4.00
16.00
32.00
20.00
12.00
8.00
24.00
12.00
24.00
8.00
4.00
12.00
4.00
8.00
8.00
8.00

12.70
48.80
4.39
23.38
33.55
1.89
14.48
18.91
1.73
4.21
3.09
2.71
16.79
8.42
8.97
4.54
4.76
12.96
80.40
83.57
6.34
17.28
3.81
5.03
1.27
4.76
143.96
48.68
7.54
10.98
14.27
7.93

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,286.04
976.00
70.27
280.50
536.80
30.26
173.78
75.64
41.58
33.67
370.39
216.67
268.60
67.34
107.60
36.31
19.03
207.30
2,572.74
1,671.40
76.13
138.20
91.35
60.32
30.45
38.06
575.84
584.14
30.16
87.84
114.19
63.44

VASO JAGUAR # 8 C/20/50 PZS

VASO TERMICO # 8 C/40/25 PZS
VELA CANDELA SAN FELIPE C/6/16 PZAS
VELADORA LIMONERO EL CIELO C/20 PZAS
VIVA JAMON COCIDO KILO
YOGHURT ALPURA C/24 PZAS
CHOCORROLES 1 PZA
CHOCORROLES 2 PZAS
GANSITO
MINI ROCKO
NAPOLITANO
PASTE LORS
PAY PIA
PINGUINOS
ROCKO
ROLLO FRESA
SUBMARINOS
BARRITAS
CANELITAS
LORS
PLATIVOLOS
PRINCIPE
POLVORONES
SUAVICREMAS
TRIKI TRAKES
ANIMALITOS CARAMELO
CANAPINAS 115 G
CHOCO CHISPAS 80 G
DECANELAS
DELICIOSAS 90 G
MARIAS 170 G
SALADAS

4.00
8.00
4.00
8.00
4.00
20.00
12.00
12.00
20.00
32.00
12.00
12.00
12.00
16.00
16.00
12.00
16.00
32.00
12.00
12.00
12.00
16.00
16.00
16.00
20.00
12.00
12.00
12.00
12.00
12.00
40.00
16.00

11.59
6.59
2.75
12.69
44.77
3.76
3.42
6.83
4.88
0.95
5.86
5.12
9.76
6.83
3.42
5.86
7.81
5.06
5.06
6.08
6.08
6.08
6.08
6.08
5.06
8.08
5.06
5.06
5.06
5.06
6.08
8.10

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

46.36
52.70
10.98
101.50
179.10
75.15
40.99
81.98
97.60
30.45
70.27
61.49
117.12
109.31
54.66
70.27
124.93
162.02
60.76
72.91
72.91
97.21
97.21
97.21
101.26
96.92
60.76
60.76
60.76
60.76
243.02
129.61

SURTIDO RICO 227 G

YOGHURT BEBIBLE LALA 250 ML
YOGHURT BEBIBLE LALA 150 ML
FLAN LALA
GELATINA LALA
CREMA LALA 200 G
MANTEQUILLA LALA 90 GRS
YOGHURT BATIDO 125 G
LECHE LALA PAST.SABORIZADA 250 ML
LECHE LALA PAST.SABORIZADA BOTELLIN 250 ML
ACTIVIA CIRUELA PASA 250 G
ACTIVIA FLORA 100 G
ACTIVIA CIRUELA PASA 125 G
BONAFINA
DANONE 120 G
GELATINA DANY 125 G
FRITOS,CRUJITOS,DORITOS NACHO CHICO
SABRITAS,RUFFLES
RANCHERITOS,CHETOS
CHURRUMAIZ
MARAVILLAS GAMESA
CRACKETS GAMESA
BARRAS DE COCO GAMESA
FLOR FRESAS GAMESA
DELICIAS GAMESA
TUTSI HOT 24 PZAS
GOMA GOTA 70 PZAS
MUECAS 10 PZAS
GUSANO 10 PZAS
ROLLY POP 12 PZAS
SKWINKLES 12 PZAS
PORTICO 25 PZAS

12.00
32.00
24.00
20.00
20.00
16.00
16.00
24.00
20.00
24.00
16.00
16.00
20.00
24.00
20.00
32.00
60.00
40.00
32.00
36.00
32.00
32.00
24.00
20.00
24.00
60.00
36.00
32.00
24.00
24.00
24.00
60.00

10.61
5.86
3.78
3.61
2.44
2.44
7.81
3.42
5.73
7.69
7.69
2.93
3.42
4.88
2.62
3.42
5.15
6.17
4.11
3.09
6.61
7.11
6.61
6.10
6.61
1.57
0.45
3.54
3.11
2.18
3.20
0.76

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

127.37
187.39
90.77
72.22
48.80
39.04
124.93
81.98
114.68
184.46
122.98
46.85
68.32
117.12
52.46
109.31
308.90
246.93
131.56
111.12
211.60
227.60
158.70
122.00
158.70
94.43
16.25
113.22
74.66
52.41
76.71
45.38

WINNIS 24 TUBOS
MEDY PIITA 40 PZAS
MEDY FRESITA 50 PZAS
MEDY FLORECITA 50 PZAS
BANALETA 40 PZAS
POLLO ASADO 40 PZAS
BOTELLA COLA 40 PZAS
RELLENITOS 65 PZAS
BOMBA 40 PZAS
MIGUELITOS 100 PZAS
POCHICLES 50 PZAS
METRITO 50 PZAS
SANDIA 100 PZAS
FRESA 100 PZAS
RICALETA 25 PZAS
SEMAFORO 30 PZAS
JILOTES CHILE 40 PZAS
CANELITAS 100 PZAS
LONDON MINT 100 PZAS
BOTU2 12 PZAS
COFICHISPAS 50 PZAS
AMIGUITOS 100 PZAS
TOTIS CHICO 25 PZAS
SUAVE ACIDITO 100 PZAS
CARAMELO PIA 100 PZAS
MINIPULPARINDO 24 PZAS
MAZAPAN CHICO 60 PZAS
FRESCAS 9 PZAS
BARBIE 20 PZAS
CARS 20 PZAS
SUPER ESPORA 100 PZAS
MICROFONO 12 PZAS

56.00
52.00
64.00
64.00
80.00
68.00
48.00
48.00
56.00
60.00
64.00
72.00
60.00
48.00
32.00
32.00
28.00
24.00
20.00
32.00
36.00
20.00
24.00
40.00
28.00
32.00
24.00
16.00
20.00
24.00
24.00
28.00

1.24
0.34
0.28
0.28
0.57
0.57
0.57
0.54
0.73
0.20
0.73
0.56
0.18
0.17
1.66
1.26
0.67
0.32
0.20
3.66
0.67
0.27
0.61
0.21
0.17
0.63
0.49
7.08
1.65
1.65
0.71
1.06

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

69.69
17.76
17.96
17.96
45.87
38.99
27.52
25.77
40.99
11.71
46.85
40.41
10.98
8.20
53.09
40.21
18.79
7.61
3.90
117.12
24.16
5.37
14.64
8.30
4.78
20.30
11.71
113.22
32.94
39.53
16.98
29.72

PALETON GRAGONS 24 PZAS

CHICLES EXTRA CLOROFILA 60 PZAS
BUBALOO SURTIDO 60 PZAS
TRIDENT FRUTAS 12 PZAS
DEMINT 12 PZAS
MINI POPOTE 100 PZAS
HUEVITO 150 PZAS
BOCADIN CHOCOLATE
PANDITAS 100 PZAS
POLLITOS 60 PZAS
COCO DURO 100 PZAS
GELATINA LUCERO 20 PZAS
DUVALIN 18 PZAS
HOSTIAS MEDIANAS 12 PZAS
VELA AGUA 50 PZAS
AMORCITOS 40 PZAS
NUCITA BARRITA 16 PZAS
NUCITA NUTRE 16 PZAS
HALLS 16 PZAS
JUANITA TARTALETA 60 PZAS
DRAGONCITOS 50 PZAS
QUE TOTIS 25 PZAS
CONFETTI
GLOBOS
ESPANTASUEGRAS
SERPENTINAS
BOLSAS AGUINALDO
PAPEL CREPE
PAPEL CHINA
CARTULINAS BLANCAS Y DE COLOR
GOMAS
SACAPUNTAS

20.00
28.00
24.00
24.00
28.00
20.00
80.00
40.00
80.00
36.00
32.00
40.00
32.00
28.00
36.00
36.00
32.00
24.00
24.00
32.00
60.00
28.00
8.00
8.00
8.00
4.00
4.00
20.00
20.00
20.00
28.00
20.00

1.44
0.46
0.41
2.61
3.06
0.11
0.45
0.68
0.45
0.49
0.29
0.37
0.84
1.83
0.27
0.46
0.87
0.87
3.16
0.70
0.34
1.10
19.52
34.16
23.18
24.40
20.74
3.05
0.49
1.59
5.25
0.90

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

28.79
12.98
9.96
62.66
85.74
2.20
36.11
27.33
36.11
17.57
9.37
14.64
26.94
51.24
9.66
16.69
27.72
20.79
75.84
22.25
20.50
30.74
156.16
273.28
185.44
97.60
82.96
61.00
9.76
31.72
146.89
18.06

CORRECTOR
ACUARELAS
PAPEL BOND
RESISTOL LIQUIDO 30 GRS
RESISTOL LIQUIDO 125 GRS
RESISTOL ADHESIVO 8 GRS
JUEGO GEOMETRICO
HOJAS DE COLORES
TIJERAS
DIUREX CHICO
DIUREX MEDIANO
FOLDER TAMAO CARTA
COLORES
PINCEL CHICO
LIBRETA TAMAO PROFESIONAL
LIBRETA TAMAO ITALIANO
LAPICEROS PUNTO FINO
LAPIZ MIRADOR
HOJAS BLANCAS
COCA COLA VIDRIO NO RETORNABLE 500 ML
COCA COLA LATA 237 ML
COCA COLA LATA 355 ML
COCA COLA PLASTICO NO RETORNABLE 400 ML
COCA COLA PLASTICO NO RETORNABLE 600 ML
COCA COLA PLASTICO NO RETORNABLE 1.25 LTS
COCA COLA PLASTICO NO RETORNABLE 1.5 LTS
COCA COLA PLASTICO NO RETORNABLE 2 LTS
COCA COLA PLASTICO NO RETORNABLE 2.5 LTS
COCA COLA PLASTICO NO RETORNABLE 3 LTS
FANTA PLASTICO NO RETORMABLE 600 ML
FANTA PLASTICO NO RETORMABLE 2 LTS
COCA COLA VIDRIO NO RETORNABLE 237 ML

12.00
12.00
24.00
32.00
16.00
12.00
12.00
80.00
12.00
16.00
16.00
20.00
12.00
8.00
12.00
20.00
32.00
24.00
100.00
80.00
72.00
100.00
80.00
100.00
68.00
72.00
100.00
152.00
156.00
80.00
32.00
40.00

9.15
5.49
1.59
1.83
5.49
5.49
13.91
0.49
7.93
1.59
4.27
1.22
9.76
1.83
11.59
9.15
3.66
3.42
0.12
5.33
5.33
4.32
5.33
7.98
10.68
12.70
15.99
19.11
22.36
6.10
10.64
5.33

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

109.80
65.88
38.06
58.56
87.84
65.88
166.90
39.04
95.16
25.38
68.32
24.40
117.12
14.64
139.08
183.00
117.12
81.98
12.20
426.51
383.86
431.88
426.51
797.88
725.90
914.41
1,599.42
2,903.99
3,488.57
488.00
340.43
213.26

COCA COLA VIDRIO NO RETORNABLE 355 ML

48.00

4.32

SPRITE PLASTICO NO RETORNABLE 600 ML

SPRITE PLASTICO NO RETORNABLE 2 LTS
FRESCA PLASTICO NO RETORNABLE 600 ML
FRESCA PLASTICO NO RETORNABLE 2 LTS
JOYA PLASTICO NO RETORNABLE 2 LTS
CIEL MINERALIZADA PLASTICO NO RETORNABLE 600 ML
CIEL PURIFICADA PLASTICO NO RETORNABLE 600 ML
CIEL PURIFICADA PLASTICO NO RETORNABLE 1 L

32.00
32.00
40.00
32.00
32.00
32.00
40.00
24.00

6.10
10.64
6.10
10.64
11.50
6.10
4.62
7.02

DELAWARE PLASTICO NO RETORNABLE 600 ML

FRUTSI PLASTICO NO RETORNABLE 250 ML
DEL VALLE VIDRIO NO RETORNABLE 250 ML
DEL VALLE VIDRIO NO RETORNABLE 413 ML
DEL VALLE TETRA PACK 2OO ML
VALLE FRUT CITRICO PLASTICO NO RETORNABLE 600 ML
VALLE FRUT CITRICO PLASTICO NO RETORNABLE 1.5L
REFRESCO JARRITOS C/8/2L
REFRESCO JARRITOS C/24/600 ML
AGUA LAS MANZANITAS 20 L
PAPAS
JITOMATES
CEBOLLAS
AGUACATES
CHILES
TOMATES
PLATANOS
MANZANAS
NARANJAS
MANGOS
GUAYABAS
CANELA

40.00
72.00
28.00
32.00
36.00
24.00
20.00
36.00
28.00
12.00
80.00
60.00
48.00
32.00
64.00
72.00
28.00
24.00
28.00
44.00
20.00
8.00

5.05
2.64
5.89
7.63
4.88
5.00
10.16
10.25
5.49
12.20
15.25
13.42
7.32
34.16
19.52
17.08
15.86
28.06
7.32
9.76
17.08
183.00

$
$
$
$
$
$
$
$

207.30
195.20
340.43
244.00
340.43
368.15
195.20
184.95

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

168.36
202.03
189.73
164.99
244.00
175.68
120.05
203.25
368.93
153.72
146.40
1,220.00
805.20
351.36
1,093.12
1,249.28
1,229.76
444.08
673.44
204.96
429.44
341.60
1,464.00

PIMIENTA
COMINOS
AJOS
PASAS
JAMAICA
CHILE GUAJILLO
CHILE CASCABEL
CHILE ANCHO
CHILE MULATO
ALMENDRAS
CIRUELA PASA
CACAHUATE PELADO
ANIS
CARBONATO
AJONJOLI
OREGANO
PILONCILLO
TOTAL

12.00
8.00
12.00
16.00
8.00
12.00
16.00
20.00
12.00
12.00
8.00
12.00
8.00
4.00
16.00
12.00
20.00

219.60
231.80
103.70
54.90
134.20
85.40
79.30
85.40
85.40
158.60
57.34
73.20
48.80
17.08
29.28
146.40
21.96

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,635.20
1,854.40
1,244.40
878.40
1,073.60
1,024.80
1,268.80
1,708.00
1,024.80
1,903.20
458.72
878.40
390.40
68.32
468.48
1,756.80
439.20

89,798.30

Abarrotes
DE INGRESOS
AO

AO

AO

AO

AO

1
11,646.41 $

2
12,228.73 $

3
12,840.17 $

4
13,482.18 $

5
14,156.29

4,136.68 $

4,343.51 $

4,560.69 $

4,788.72 $

5,028.16

8,854.27 $

9,296.99 $

9,761.83 $

10,249.93 $

10,762.42

6,623.14 $

6,954.29 $

7,302.01 $

7,667.11 $

8,050.46

632.45 $

664.07 $

697.27 $

732.14 $

768.74

7,501.54 $

7,876.61 $

8,270.44 $

8,683.97 $

9,118.16

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,996.54
12,531.84
3,366.03
22,768.13
21,345.12
10,950.72
28,846.66
1,932.48
2,789.80
2,787.46
1,423.01
2,049.60
2,184.29
1,897.34
3,970.37
1,171.20
2,515.74
11,067.84
3,864.96

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,296.37
13,158.43
3,534.33
23,906.53
22,412.38
11,498.26
30,288.99
2,029.10
2,929.29
2,926.83
1,494.16
2,152.08
2,293.50
1,992.21
4,168.89
1,229.76
2,641.52
11,621.23
4,058.21

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,611.19
13,816.35
3,711.05
25,101.86
23,532.99
12,073.17
31,803.44
2,130.56
3,075.75
3,073.17
1,568.87
2,259.68
2,408.18
2,091.82
4,377.33
1,291.25
2,773.60
12,202.29
4,261.12

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,941.75
14,507.17
3,896.60
26,356.95
24,709.64
12,676.83
33,393.61
2,237.09
3,229.54
3,226.83
1,647.31
2,372.67
2,528.59
2,196.41
4,596.20
1,355.81
2,912.28
12,812.41
4,474.17

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,288.84
15,232.53
4,091.43
27,674.80
25,945.13
13,310.67
35,063.29
2,348.94
3,391.02
3,388.17
1,729.68
2,491.30
2,655.02
2,306.23
4,826.01
1,423.60
3,057.89
13,453.03
4,697.88

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

725.56
6,295.20
1,730.45
1,976.40
2,614.12
2,635.20
3,717.39
4,919.04
3,531.17
1,393.73
983.81
5,434.37
2,998.27
1,282.46
8,696.16
13,023.74
9,978.62
2,178.43
1,991.04
3,021.70
4,772.64
1,991.04
1,814.77
18,973.44
2,014.46
2,389.25
398.21
1,535.44
975.02
1,902.61
732.00
2,829.62

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

761.84
6,609.96
1,816.97
2,075.22
2,744.82
2,766.96
3,903.26
5,164.99
3,707.73
1,463.41
1,033.00
5,706.09
3,148.19
1,346.59
9,130.97
13,674.93
10,477.56
2,287.35
2,090.59
3,172.78
5,011.27
2,090.59
1,905.51
19,922.11
2,115.19
2,508.71
418.12
1,612.22
1,023.78
1,997.75
768.60
2,971.10

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

799.93
6,940.46
1,907.82
2,178.98
2,882.07
2,905.31
4,098.42
5,423.24
3,893.11
1,536.59
1,084.65
5,991.39
3,305.59
1,413.92
9,587.52
14,358.68
11,001.43
2,401.72
2,195.12
3,331.42
5,261.84
2,195.12
2,000.79
20,918.22
2,220.95
2,634.15
439.02
1,692.83
1,074.96
2,097.63
807.03
3,119.66

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

839.92
7,287.48
2,003.21
2,287.93
3,026.17
3,050.57
4,303.34
5,694.40
4,087.77
1,613.41
1,138.88
6,290.96
3,470.87
1,484.61
10,066.89
15,076.61
11,551.50
2,521.81
2,304.88
3,497.99
5,524.93
2,304.88
2,100.83
21,964.13
2,331.99
2,765.85
460.98
1,777.47
1,128.71
2,202.51
847.38
3,275.64

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

881.92
7,651.85
2,103.37
2,402.33
3,177.48
3,203.10
4,518.51
5,979.12
4,292.16
1,694.09
1,195.82
6,605.51
3,644.42
1,558.84
10,570.24
15,830.44
12,129.08
2,647.90
2,420.12
3,672.89
5,801.17
2,420.12
2,205.87
23,062.33
2,448.59
2,904.15
484.02
1,866.34
1,185.15
2,312.64
889.75
3,439.42

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$
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$
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$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

27,432.43
11,712.00
843.26
3,366.03
6,441.60
363.07
2,085.32
907.68
498.93
404.06
4,444.70
2,600.06
3,223.14
808.13
1,291.25
435.69
228.38
2,487.63
30,872.83
20,056.80
913.54
1,658.42
1,096.24
723.80
365.41
456.77
6,910.08
7,009.63
361.90
1,054.08
1,370.30
761.28

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

28,804.05
12,297.60
885.43
3,534.33
6,763.68
381.23
2,189.59
953.06
523.88
424.27
4,666.94
2,730.07
3,384.30
848.53
1,355.81
457.47
239.80
2,612.01
32,416.47
21,059.64
959.21
1,741.34
1,151.06
759.99
383.69
479.61
7,255.58
7,360.11
380.00
1,106.78
1,438.82
799.34

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

30,244.26
12,912.48
929.70
3,711.05
7,101.86
400.29
2,299.07
1,000.72
550.07
445.48
4,900.29
2,866.57
3,553.51
890.96
1,423.60
480.34
251.79
2,742.61
34,037.30
22,112.62
1,007.17
1,828.41
1,208.61
797.99
402.87
503.59
7,618.36
7,728.12
399.00
1,162.12
1,510.76
839.31

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

31,756.47
13,558.10
976.18
3,896.60
7,456.96
420.30
2,414.02
1,050.75
577.58
467.75
5,145.30
3,009.90
3,731.19
935.51
1,494.78
504.36
264.38
2,879.74
35,739.16
23,218.25
1,057.53
1,919.83
1,269.04
837.89
423.01
528.77
7,999.28
8,114.53
418.95
1,220.23
1,586.30
881.28

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

33,344.29
14,236.01
1,024.99
4,091.43
7,829.81
441.32
2,534.72
1,103.29
606.45
491.14
5,402.57
3,160.39
3,917.75
982.28
1,569.52
529.58
277.60
3,023.73
37,526.12
24,379.17
1,110.41
2,015.82
1,332.49
879.79
444.16
555.20
8,399.25
8,520.25
439.89
1,281.24
1,665.61
925.34

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$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$

556.32
632.45
131.76
1,218.05
2,149.15
901.82
491.90
983.81
1,171.20
365.41
843.26
737.86
1,405.44
1,311.74
655.87
843.26
1,499.14
1,944.19
729.07
874.89
874.89
1,166.52
1,166.52
1,166.52
1,215.12
1,163.00
729.07
729.07
729.07
729.07
2,916.29
1,555.35

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

584.14
664.07
138.35
1,278.95
2,256.61
946.92
516.50
1,033.00
1,229.76
383.69
885.43
774.75
1,475.71
1,377.33
688.67
885.43
1,574.09
2,041.40
765.53
918.63
918.63
1,224.84
1,224.84
1,224.84
1,275.88
1,221.15
765.53
765.53
765.53
765.53
3,062.10
1,633.12

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

613.34
697.27
145.27
1,342.90
2,369.44
994.26
542.32
1,084.65
1,291.25
402.87
929.70
813.49
1,549.50
1,446.20
723.10
929.70
1,652.80
2,143.47
803.80
964.56
964.56
1,286.08
1,286.08
1,286.08
1,339.67
1,282.21
803.80
803.80
803.80
803.80
3,215.21
1,714.78

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

644.01
732.14
152.53
1,410.04
2,487.91
1,043.97
569.44
1,138.88
1,355.81
423.01
976.18
854.16
1,626.97
1,518.51
759.25
976.18
1,735.44
2,250.65
843.99
1,012.79
1,012.79
1,350.39
1,350.39
1,350.39
1,406.65
1,346.32
843.99
843.99
843.99
843.99
3,375.97
1,800.52

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

676.21
768.74
160.16
1,480.54
2,612.31
1,096.17
597.91
1,195.82
1,423.60
444.16
1,024.99
896.87
1,708.32
1,594.43
797.22
1,024.99
1,822.21
2,363.18
886.19
1,063.43
1,063.43
1,417.91
1,417.91
1,417.91
1,476.99
1,413.64
886.19
886.19
886.19
886.19
3,544.77
1,890.54

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$
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$
$
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$
$
$
$
$
$
$
$
$
$

1,528.42
2,248.70
1,089.22
866.69
585.60
468.48
1,499.14
983.81
1,376.16
2,213.57
1,475.71
562.18
819.84
1,405.44
629.52
1,311.74
3,706.85
2,963.14
1,578.78
1,333.41
2,539.16
2,731.24
1,904.37
1,464.00
1,904.37
1,133.14
195.00
1,358.59
895.97
628.93
920.56
544.61

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,604.84
2,361.14
1,143.68
910.02
614.88
491.90
1,574.09
1,033.00
1,444.97
2,324.25
1,549.50
590.28
860.83
1,475.71
661.00
1,377.33
3,892.19
3,111.29
1,657.72
1,400.08
2,666.12
2,867.80
1,999.59
1,537.20
1,999.59
1,189.79
204.76
1,426.52
940.77
660.38
966.59
571.84

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$

1,685.08
2,479.20
1,200.86
955.52
645.62
516.50
1,652.80
1,084.65
1,517.22
2,440.46
1,626.97
619.80
903.87
1,549.50
694.05
1,446.20
4,086.80
3,266.86
1,740.60
1,470.09
2,799.43
3,011.19
2,099.57
1,614.06
2,099.57
1,249.28
214.99
1,497.85
987.80
693.40
1,014.92
600.43

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,769.33
2,603.16
1,260.90
1,003.30
677.91
542.32
1,735.44
1,138.88
1,593.08
2,562.48
1,708.32
650.79
949.07
1,626.97
728.75
1,518.51
4,291.14
3,430.20
1,827.63
1,543.59
2,939.40
3,161.75
2,204.55
1,694.76
2,204.55
1,311.75
225.74
1,572.74
1,037.19
728.07
1,065.67
630.45

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$

1,857.80
2,733.31
1,323.95
1,053.46
711.80
569.44
1,822.21
1,195.82
1,672.73
2,690.61
1,793.74
683.33
996.52
1,708.32
765.19
1,594.43
4,505.70
3,601.71
1,919.01
1,620.77
3,086.37
3,319.84
2,314.78
1,779.50
2,314.78
1,377.33
237.03
1,651.38
1,089.05
764.47
1,118.95
661.97

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$
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$
$
$
$
$
$
$
$

836.24
213.16
215.50
215.50
550.46
467.89
330.28
309.20
491.90
140.54
562.18
484.88
131.76
98.38
637.13
482.53
225.46
91.35
46.85
1,405.44
289.87
64.42
175.68
99.55
57.39
243.61
140.54
1,358.59
395.28
474.34
203.79
356.63

$
$
$
$
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$
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$
$
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$
$
$
$
$
$
$
$
$
$

878.05
223.82
226.28
226.28
577.99
491.29
346.79
324.66
516.50
147.57
590.28
509.12
138.35
103.30
668.99
506.66
236.73
95.92
49.19
1,475.71
304.37
67.64
184.46
104.53
60.26
255.79
147.57
1,426.52
415.04
498.05
213.98
374.46

$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$

921.95
235.01
237.59
237.59
606.89
515.85
364.13
340.89
542.32
154.95
619.80
534.58
145.27
108.46
702.44
531.99
248.57
100.72
51.65
1,549.50
319.58
71.02
193.69
109.76
63.27
268.58
154.95
1,497.85
435.80
522.96
224.68
393.19

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

968.05
246.76
249.47
249.47
637.23
541.65
382.34
357.93
569.44
162.70
650.79
561.31
152.53
113.89
737.56
558.59
260.99
105.75
54.23
1,626.97
335.56
74.57
203.37
115.24
66.43
282.01
162.70
1,572.74
457.59
549.10
235.91
412.84

$
$
$
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$
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$
$
$
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$
$
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$
$
$
$
$
$
$
$
$
$

1,016.45
259.10
261.94
261.94
669.09
568.73
401.46
375.83
597.91
170.83
683.33
589.37
160.16
119.58
774.44
586.52
274.04
111.04
56.94
1,708.32
352.34
78.30
213.54
121.01
69.76
296.11
170.83
1,651.38
480.47
576.56
247.71
433.49

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$
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$
$
$
$
$
$
$
$
$

345.50
155.77
119.46
751.91
1,028.90
26.35
433.34
327.94
433.34
210.82
112.44
175.68
323.25
614.88
115.95
200.28
332.62
249.47
910.02
267.03
245.95
368.93
1,873.92
3,279.36
2,225.28
1,171.20
995.52
732.00
117.12
380.64
1,762.66
216.67

$
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$
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$
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$
$
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$
$
$
$
$
$
$
$
$
$

362.78
163.56
125.44
789.51
1,080.34
27.67
455.01
344.33
455.01
221.36
118.06
184.46
339.41
645.62
121.75
210.29
349.25
261.94
955.52
280.39
258.25
387.37
1,967.62
3,443.33
2,336.54
1,229.76
1,045.30
768.60
122.98
399.67
1,850.79
227.51

$
$
$
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$
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$
$
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$
$
$
$
$
$
$
$
$

380.92
171.74
131.71
828.98
1,134.36
29.05
477.76
361.55
477.76
232.42
123.96
193.69
356.38
677.91
127.83
220.80
366.71
275.04
1,003.30
294.40
271.16
406.74
2,066.00
3,615.49
2,453.37
1,291.25
1,097.56
807.03
129.12
419.66
1,943.33
238.88

$
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$
$
$
$

399.96
180.32
138.29
870.43
1,191.08
30.51
501.65
379.63
501.65
244.05
130.16
203.37
374.20
711.80
134.23
231.84
385.05
288.79
1,053.46
309.12
284.72
427.08
2,169.30
3,796.27
2,576.04
1,355.81
1,152.44
847.38
135.58
440.64
2,040.49
250.82

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

419.96
189.34
145.21
913.95
1,250.63
32.03
526.73
398.61
526.73
256.25
136.67
213.54
392.91
747.39
140.94
243.44
404.30
303.23
1,106.14
324.58
298.96
448.43
2,277.76
3,986.08
2,704.84
1,423.60
1,210.06
889.75
142.36
462.67
2,142.52
263.37

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,317.60
790.56
456.77
702.72
1,054.08
790.56
2,002.75
468.48
1,141.92
304.51
819.84
292.80
1,405.44
175.68
1,668.96
2,196.00
1,405.44
983.81
146.40
5,118.14
4,606.33
5,182.56
5,118.14
9,574.56
8,710.80
10,972.97
19,193.04
34,847.88
41,862.79
5,856.00
4,085.15
2,559.07

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,383.48
830.09
479.61
737.86
1,106.78
830.09
2,102.89
491.90
1,199.02
319.74
860.83
307.44
1,475.71
184.46
1,752.41
2,305.80
1,475.71
1,033.00
153.72
5,374.05
4,836.65
5,441.69
5,374.05
10,053.29
9,146.34
11,521.62
20,152.69
36,590.28
43,955.93
6,148.80
4,289.40
2,687.03

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,452.65
871.59
503.59
774.75
1,162.12
871.59
2,208.03
516.50
1,258.97
335.72
903.87
322.81
1,549.50
193.69
1,840.03
2,421.09
1,549.50
1,084.65
161.41
5,642.75
5,078.48
5,713.77
5,642.75
10,555.95
9,603.66
12,097.70
21,160.33
38,419.79
46,153.72
6,456.24
4,503.87
2,821.38

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,525.29
915.17
528.77
813.49
1,220.23
915.17
2,318.44
542.32
1,321.92
352.51
949.07
338.95
1,626.97
203.37
1,932.03
2,542.14
1,626.97
1,138.88
169.48
5,924.89
5,332.40
5,999.46
5,924.89
11,083.75
10,083.84
12,702.59
22,218.34
40,340.78
48,461.41
6,779.05
4,729.07
2,962.45

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,601.55
960.93
555.20
854.16
1,281.24
960.93
2,434.36
569.44
1,388.01
370.14
996.52
355.90
1,708.32
213.54
2,028.63
2,669.25
1,708.32
1,195.82
177.95
6,221.14
5,599.02
6,299.43
6,221.14
11,637.94
10,588.03
13,337.72
23,329.26
42,357.82
50,884.48
7,118.00
4,965.52
3,110.57

$
$
$
$
$
$
$
$

2,487.63
2,342.40
4,085.15
2,928.00
4,085.15
4,417.77
2,342.40
2,219.42

$
$
$
$
$
$
$
$

2,612.01
2,459.52
4,289.40
3,074.40
4,289.40
4,638.65
2,459.52
2,330.40

$
$
$
$
$
$
$
$

2,742.61
2,582.50
4,503.87
3,228.12
4,503.87
4,870.59
2,582.50
2,446.91

$
$
$
$
$
$
$
$

2,879.74
2,711.62
4,729.07
3,389.53
4,729.07
5,114.12
2,711.62
2,569.26

$
$
$
$
$
$
$
$

3,023.73
2,847.20
4,965.52
3,559.00
4,965.52
5,369.82
2,847.20
2,697.72

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,020.32
2,424.38
2,276.81
1,979.91
2,928.00
2,108.16
1,440.58
2,439.02
4,427.14
1,844.64
1,756.80
14,640.00
9,662.40
4,216.32
13,117.44
14,991.36
14,757.12
5,328.96
8,081.28
2,459.52
5,153.28
4,099.20
17,568.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,121.34
2,545.60
2,390.65
2,078.91
3,074.40
2,213.57
1,512.60
2,560.98
4,648.49
1,936.87
1,844.64
15,372.00
10,145.52
4,427.14
13,773.31
15,740.93
15,494.98
5,595.41
8,485.34
2,582.50
5,410.94
4,304.16
18,446.40

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,227.40
2,672.88
2,510.19
2,182.85
3,228.12
2,324.25
1,588.24
2,689.02
4,880.92
2,033.72
1,936.87
16,140.60
10,652.80
4,648.49
14,461.98
16,527.97
16,269.72
5,875.18
8,909.61
2,711.62
5,681.49
4,519.37
19,368.72

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,338.77
2,806.53
2,635.70
2,292.00
3,389.53
2,440.46
1,667.65
2,823.48
5,124.96
2,135.40
2,033.72
16,947.63
11,185.44
4,880.92
15,185.08
17,354.37
17,083.21
6,168.94
9,355.09
2,847.20
5,965.57
4,745.34
20,337.16

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,455.71
2,946.85
2,767.48
2,406.60
3,559.00
2,562.48
1,751.03
2,964.65
5,381.21
2,242.17
2,135.40
17,795.01
11,744.71
5,124.96
15,944.33
18,222.09
17,937.37
6,477.38
9,822.85
2,989.56
6,263.84
4,982.60
21,354.01

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

31,622.40
22,252.80
14,932.80
10,540.80
12,883.20
12,297.60
15,225.60
20,496.00
12,297.60
22,838.40
5,504.64
10,540.80
4,684.80
819.84
5,621.76
21,081.60
5,270.40

$ 1,125,598.74

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

33,203.52
23,365.44
15,679.44
11,067.84
13,527.36
12,912.48
15,986.88
21,520.80
12,912.48
23,980.32
5,779.87
11,067.84
4,919.04
860.83
5,902.85
22,135.68
5,533.92

$ 1,181,878.68

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

34,863.70
24,533.71
16,463.41
11,621.23
14,203.73
13,558.10
16,786.22
22,596.84
13,558.10
25,179.34
6,068.87
11,621.23
5,164.99
903.87
6,197.99
23,242.46
5,810.62

$ 1,240,972.61

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

36,606.88
25,760.40
17,286.58
12,202.29
14,913.91
14,236.01
17,625.54
23,726.68
14,236.01
26,438.30
6,372.31
12,202.29
5,423.24
949.07
6,507.89
24,404.59
6,101.15

$ 1,303,021.24

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

38,437.22
27,048.42
18,150.91
12,812.41
15,659.61
14,947.81
18,506.81
24,913.02
14,947.81
27,760.22
6,690.92
12,812.41
5,694.40
996.52
6,833.28
25,624.82
6,406.20

$ 1,368,172.31

Tienda de Abarrotes
ESTADO DE RESULTADOS

INDICE

CONCEPTOS
( + ) VENTAS
COSTOS FIJOS
COSTOS VARIABLES
( - ) COSTOS TOTALES
( = ) UTILIDAD BRUTA
( - ) DEPRECIACION
( = ) UTILIDAD ANTES DE IMPUESTOS
( - ) IMPUESTOS
( = ) UTILIDAD DEL EJERCICIO

AO 1
$
$
$
$
$
$
-$
-$
-$

1,125,598.74
117,120.00
993,421.92
1,110,541.92
15,056.82
16,101.90
1,045.08
104.51
940.57

AO 2
$
$
$
$
$
$
$
$
$

1,181,878.68
118,291.20
1,003,356.14
1,121,647.34
60,231.34
16,907.00
43,324.35
4,332.43
38,991.91

AO 3
$
$
$
$
$
$
$
$
$

1,240,972.61
119,474.11
1,013,389.70
1,132,863.81
108,108.80
17,752.34
90,356.46
9,035.65
81,320.81

COSTOS DE DEPRECIACIONES
ACTIVO FIJO
Vitrina marca Imbera mod vlh25
Refrigerador marca vendo mod vr-35
BASCULA ETIQUETADORA DE 40 KG MARCA TORREY

VALOR ORIGINAL
$
33,150.00
$
27,800.00
$
24,070.00

TASA
10%
10%
10%

Rebanadora marca torrey mod. Rb-300

Gondola central marca jm. Romo
Gondola de pared marca jm romo

$
$
$

8,299.00
37,800.00
29,900.00

10%
10%
10%

TOTAL

161,019.00

AOS
5.00
5.00
5.00
5.00
5.00
5.00

AO 4
$
$
$
$
$
$
$
$
$

1,303,021.24
120,668.85
1,023,523.60
1,144,192.45
158,828.79
18,639.96
140,188.83
14,018.88
126,169.95

AO 5
$
$
$
$
$
$
$
$
$

1,368,172.31
121,875.54
1,033,758.83
1,155,634.38
212,537.93
19,571.96
192,965.97
19,296.60
173,669.37

DEP ANUAL
VALOR RESCATE
$
3,315.00 $
16,575.00
$
2,780.00 $
13,900.00
$
$
$
$

2,407.00
829.90
3,780.00
2,990.00

$
$
$
$

12,035.00
4,149.50
18,900.00
14,950.00

16,101.90 $

80,509.50

Tienda de Abarrotes

INDICE

FLUJO DE EFECTIVO
CONCEPTOS / AO
( + ) VENTAS
( + ) VALOR DE RESCATE
( = ) INGRESOS TOTALES
COSTOS FIJOS
COSTOS VARIABLES
( = ) COSTOS TOTALES
COMPRA ACTIVO FIJO
COMPRA ACTIVO DIFERIDO
COMPRA CAPITAL DE TRABAJO
( = ) SALDO FINAL

AO 0
$
$
$
$
$
$
$
$
$
-$

195,000.00
18,000.00
110,022.00
323,022.00

AO 1
$
$
$
$
$
$
$
$
$
$

1,125,598.74
1,125,598.74
117,120.00
993,421.92
1,110,541.92
15,056.82

AO 2
$
$
$
$
$
$
$
$
$
$

1,181,878.68
1,181,878.68
118,291.20
1,003,356.14
1,121,647.34
60,231.34

es

VO
AO 3
$
$
$
$
$
$
$
$
$
$

1,240,972.61
1,240,972.61
119,474.11
1,013,389.70
1,132,863.81
108,108.80

AO 4
$
$
$
$
$
$
$
$
$
$

1,303,021.24
1,303,021.24
120,668.85
1,023,523.60
1,144,192.45
158,828.79

AO 5
$
$
$
$
$
$
$
$
$
$

1,368,172.31
80,509.50
1,448,681.81
121,875.54
1,033,758.83
1,155,634.38
293,047.43

Tienda de Abarrotes

INDICE

PUNTO DE EQUILIBRIO
CONCEPTOS / AO
VENTAS
COSTOS FIJOS
COSTOS VARIABLES
COSTOS TOTALES
PUNTO DE EQUILIBRIO $
PUNTO DE EQUILIBRIO %

AO 1
$
$
$
$
$

1,125,598.74
117,120.00
993,421.92
1,110,541.92
997,377.02
89%

AO 2
$
$
$
$
$

1,181,878.68
118,291.20
1,003,356.14
1,121,647.34
783,127.14
66%

INTERPRETACION
El punto de equilibrio indica el porcetaje de ventas que se debe tener para
cubrir los costos totales, sin que se tenga ganancias, es lo minimo que se debe
vender en porcentaje y en valor ($) para no tener perdidas

AO 3
$
$
$
$
$

1,240,972.61
119,474.11
1,013,389.70
1,132,863.81
651,472.90
52%

AO 4
$
$
$
$
$

1,303,021.24
120,668.85
1,023,523.60
1,144,192.45
562,559.58
43%

AO 5
$
$
$
$
$

1,368,172.31
121,875.54
1,033,758.83
1,155,634.38
498,624.47
36%

Tienda de Abarrotes

INDICE

VAN, TIR Y B/C

TASA DE ACTUALIZACION

AO
0
1
2
3
4
5

INGRESOS
$
$
$
$
$
$

TOTAL

10%

1,125,598.74
1,181,878.68
1,240,972.61
1,303,021.24
1,448,681.81

$ 6,300,153.09

COSTOS
$
$
$
$
$
$

FLUJO DE
EFECTIVO

323,022.00
1,110,541.92
1,121,647.34
1,132,863.81
1,144,192.45
1,155,634.38

-$
$
$
$
$
$

323,022.00
15,056.82
60,231.34
108,108.80
158,828.79
293,047.43

$ 5,987,901.90

312,251.19

VAN
TIR
B/C

TASA
(1+t)-n
1.000
0.909
0.826
0.751
0.683
0.621

112,109.33
18.84%

1.02

CRITERIO DE DECISIN
El proyecto es viable de acuerdo a la evaluacion realizada, con los indicadores presentados, se tiene
que el VAN mayor que cero, lo que significa que el proyecto ademas de la recuperacion, las utilidades y
ganancias, se tendra al final de los 5 aos una ganancia extra, un excedente de dinero. Se tiene un TIR
mayor que la tasa de evaluacion, lo que indica viabilidad. Y por ultimo la relacion Beneficio-Costo es
mayor que 1, lo que significa, que por cada peso invertido se va a recuperar y se tendra un excedente
de .02 pesos.

rotes

INGRESOS
ACTUALIZADOS
$
$
$
$
$
$

$
$
$
$
$
$
4,721,890.38 $
1,023,271.58
976,759.24
932,361.09
889,981.04
899,517.42

EGRESOS
ACTUALIZADOS
323,022.000
1,009,583.564
926,981.272
851,137.350
781,498.839
717,558.025
4,609,781.05