Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Ejercicio Forestal
Ejercicio Forestal
PRECIO
PRODUCCIN
INGRESO= P*PRODUCCIN
PRODUCCIN
COSTOSOPERACIONAL
CVUNITARIO
1
1,800
70
126,000
2
1,800
75
135,000
1
70
800
COSTO OPERACIONAL
-56,000
COSTOS FIJOS:
25,000
15,000
40,000
TOTAL C. FIJOS
ACTIVOS
TERRENO
PLANTA 2
EQUIPOS
CAP. DE TABAJO
V. COMPRA
V. UTIL
12,000
50,000
13,000
14,000
20
10
PERIODO
1
126,000
-56,000
-40,000
-2,500
-1,300
26,200
-2,620
23,580
2,500
1,300
-12,000
-50,000
-13,000
-14,000
-1,000
-89,000
26,380
$ 69,811
35%
CAMBIO
PRODUCCIN
PORCENTUAL
0
0
0.00%
1
70
0.00%
2
3
4
5
PERIODO
75
80
85
90
7.14%
6.67%
6.25%
5.88%
126,000
135,000
PRODUCCIN
0
1
2
3
4
5
0
70
75
80
85
90
CAMBIO
PORCENTUAL
0.00%
0.00%
7.14%
6.67%
6.25%
5.88%
3
1,800
80
144,000
4
1,800
85
153,000
5
1,800
90
162,000
2
75
3
80
4
85
5
90
800
800
800
800
-60,000
-64,000
-68,000
-72,000
SUELDOS
SEGUROS
TASA DE IMPUESTOS
10%
VALOR DE
V. SALVAMENTO
V. SALVAM. DEPREC.
V. LIBRO
DESECHO
$
120%
0
12,000
14,160
14,400
60%
2,500
37,500
30,750
30,000
50%
1,300
6,500
6,500
6,500
12,000
37500
6500
2
135,000
-60,000
-40,000
-2,500
-1,300
31,200
-3,120
28,080
2,500
1,300
3
144,000
-64,000
-40,000
-2,500
-1,300
36,200
-3,620
32,580
2,500
1,300
4
153,000
-68,000
-40,000
-2,500
-1,300
41,200
-4,120
37,080
2,500
1,300
-1,000
-1,000
-1,000
30,880
35,380
13%
INVERSIN
CAPITAL EN EN CAPITAL
OPERACIN DE TRABAJO
0
14,000
14,000
1,000
39,880
69,811
5
162,000
-72,000
-40,000
-2,500
-1,300
46,200
-4,620
41,580
2,500
1,300
14,160
30,750
6,500
18,000
114,790
15,000
16,000
17,000
18,000
1,000
1,000
1,000
144,000
153,000
162,000
INVERSIN
CAPITAL EN EN CAPITAL
OPERACIN DE TRABAJO
0
14,000
14,000
1,000
15,000
1,000
16,000
1,000
17,000
1,000
18,000
56.78%