Documentos de Académico
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Concepto
APORTACIONES
Costo unitarioCosto total Programa Socios
Unidad de medida
Cantidad
Inversin fija
Terreno
m2
30
Vitrina de entrepaos
Pieza de acero de 2m 1
Anaquel metlico
Piezade 1.5 x 3 m.
6
ComputadoraEquipo
1
Bascula torreyEquipo
40 kg
1
Local 6*4 m Edificacion
1
Cesto basura Pieza
3
Escoba
Pieza
2
Trapeador Pieza
1
Telefono de casa
Equipo
Telcel
1
Sub total
450
16712
1000
6000
1900
21270
30
20
18
500
Inversion diferida
Asistencia tecnica
ciclo
Sub total
1
2
1
2
3
1
30
20
Capital de trabajo
Abarrotes lote
Paquete de 1000
paquete
tarjetas
Luz electrica Bimestre
Paquete bolsas
paquete
de haza plasticas
bolsas plasticas
kg de 1kg
Tarjeta telcel pieza
prepagada
Despachador Jornal
Pintura comexlitro
Subtotal
13500
16712
6000
6000
1900
21270
90
40
18
500
66030
16712
6000
6000
1900
17670
90
40
18
500
48930
18000
18000
18000
18000
18000
128763.6
278.2
500
50
50
500
90
25
128763.6
556.4
500
100
150
500
2700
500
133770.0
128763.6
556.4
500
100
150
500
500
131070.0
2700.0
199800.0
180000.0
19800.0
3000
3360
3200
1500
1500
5000
3600
60
50
3000
3360
3200
1500
1500
5000
3600
60
50
21270
GRAN TOTAL
13500
2
700
40
1
1
2
24
2
1
1500
4.8
80
1500
1500
2500
150
30
50
17100
2700
3600
DEPRECIACIONES
Concepto
Equipo
Cantidad
Total
31,112
31112
Depreciacion Valor
anual de
($)rescate
Aplicable
15%
4666.8
30
30
30
30
20
25
25
40
30
30
30
30
30
30
30
30
30
30
30
35
35
50
50
25
30
30
30
30
30
30
30
30
247.5
217.5
252.0
150.0
80.6
150.0
137.5
300.0
284.4
129.9
214.8
125.7
148.5
157.5
117.0
80.4
127.5
119.7
75.0
627.2
331.1
348.5
549.5
88.0
155.1
416.4
272.4
324.0
138.9
193.5
348.0
133.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.0
7.0
8.0
5.0
4.0
6.0
6.0
8.0
9.0
4.0
7.0
4.0
5.0
5.0
4.0
3.0
4.0
4.0
3.0
18.0
9.0
7.0
11.0
4.0
5.0
14.0
9.0
11.0
5.0
6.0
12.0
4.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
30
387.9
161.7
161.7
45.0
24.0
375.0
165.0
300.0
303.6
852.3
1044.0
1062.3
0
0
0
0
0
0
0
0
0
0
0
0
13.0
5.0
5.0
2.0
1.0
13.0
6.0
10.0
10.0
28.0
35.0
35.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LECHE NIDOBOTE
NORMAL CHICA 360 31.5
GMS
MEDIA CREMA
BOTE
NESTLE 225 GR 10.2
YOGURT
BOTE
5.0
LIMPIEZA ROPA
ACE 200 GR BOLSA
3.8
ACE 500 GR BOLSA
9.7
ARIEL 250 GRBOLSA
5.5
ARIEL 500 GRBOLSA
9.7
ARIEL C/BLANQUEADOR
BOLSA
450 GR 9.1
BLANCA NIEVES
BOLSA
250 GR
3.2
BLANCA NIEVES
BOLSA
500 GR
6.3
BOLD 3 AZULBOLSA
50 GR
7.8
CAJA ACE REGULAR
CAJA
8.4
DOWNY AZUL
BOTELLA
LIBRE ENGUAJE 4508.4
ML
DOWNY AZUL
BOTELLA
LIBRE ENGUAJE 850
11.2
ML
ENSUEO AZUL
BOTELLA
500 ML
6.5
ENSUEO ZERO
BOTELLA
ENJUAGUE PRIMAV
9.6 850 ML
FOCA 250 GRBOLSA
4.6
FOCA 500 GRBOLSA
9.3
SUAVITEL ECO
BOTELLA
SIN ENJUAGUE FRESH
10.5 580 ML
SUAVITEL ECOPACK
BOTELLAPRIMAVERA10.0
850 ML
SUAVITEL MED.
BOTELLA
450 ML
6.7
SUAVITEL PRIMAVERA
BOTELLA MED. 450 ML
7.1
SUAVITEL SOL
BOTELLA
MED 450 ML
7.1
VEL ROSITA BOTELLA
MED 500 ML
14.3
ZOTE ROSA GRANDE
BOTELLA
8.3
ZOTE ROSA MED
BARRA
2.8
FARMACEUTICOS
AGIN CHICO CAJA
1.7
ALGODN EN
PZA
SOBRE JALOMA
0.5
ALKA SELT ZER
CAJA
1/12
1.1
ASPIRINA C/100
CAJA
0.4
CAFIASPIRINAS
CAJA
C/ 100 TABLETAS 0.1
CONTAC X ULTRA
CAJA 1/12
2.5
CURITAS BANDITAS
CAJA 1/100 PZA
0.4
DESENFRIOLCAJA
"D" 1/24 PZA
1.3
DESENFRIOLITO
CAJAPLUS 1/24 PZA 1.1
JERINGA PLASTIPAK
PZA
N 5
1.7
MEJORAL AZUL
CAJA
PARACETAMOL 1.3
NEOMELUBRINA
CAJA
2.8
PEPTO BISMOL
CAJA
TABLETAS 1/24 1.1
SEDALMERKCAJA
20
1.2
SYNCOL MAXCAJA
C/12
2.8
TABCIN 1/60 CAJA
1.1
TABCIN ACTIVE
CAJA
1/12
2.9
TABCIN NOCHE
CAJA
CAPSULAS
2.1
TERRAMICINA
CAJA
CAPSULA
3.7
XL-3
CAJA
1.2
XL-3 EXTRA GRIPE
CAJA Y TOS
1.3
XL-DOL ADULTO
CAJA
0.7
LIMPIEZA Y PARA USO EN EL HOGAR
ACEITE ROJO
BOTELLA
3/1 240ML
15.2
ALUMINIO ALUPAK
PZA 7,6 MTS
8.4
ALUMINIO MARIPOSA
PZA
350 GMS 25.5
ALUMINIO META
PZA PACK
5.3
ALUMINIO PROLIFILM
PZA
350 GMS 25.0
CLORALEX TRADICIONAL
BOTELLA
250 ML 3.0
CLORALEX TRADICIONAL
BOTELLA
500 ML 4.1
CLOROX GDE
BOTELLA
930 ML
6.5
CLOROX MED.
BOTELLA
BLANCO Y HOGAR 3.9
ESCOBA ABANICO
PZA GRANDE
17.6
ESCOBA PLASTICO
PZA
ARANDAS 20.0
FABULOSO 500
BOTELLA
ML
6.5
30
30
30
944.1
304.5
150.0
0
0
0
31.0
10.0
5.0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
35
40
70
80
114.9
291.0
165.0
291.0
273.3
94.8
189.0
234.0
251.5
251.1
336.6
195.0
288.9
138.9
277.8
314.4
300.6
200.1
213.9
249.6
570.0
577.5
224.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.0
10.0
6.0
10.0
9.0
3.0
6.0
8.0
8.0
8.0
11.0
7.0
10.0
5.0
9.0
10.0
10.0
7.0
7.0
7.0
14.0
8.0
3.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
51.0
15.6
33.8
10.8
1.6
75.0
12.0
39.4
31.9
52.2
39.0
84.0
33.0
36.9
83.3
34.4
86.3
63.8
110.1
35.8
38.8
19.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.0
1.0
1.0
0.0
0.0
3.0
0.0
1.0
1.0
2.0
1.0
3.0
1.0
1.0
3.0
1.0
3.0
2.0
4.0
1.0
1.0
1.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
20
456.0
251.1
765.0
159.6
750.0
89.7
123.3
193.5
117.6
528.0
600.3
129.8
0
0
0
0
0
0
0
0
0
0
0
0
15.0
8.0
26.0
5.0
25.0
3.0
4.0
6.0
4.0
18.0
20.0
6.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FABULOSO BEBE
BOTELLA
Y MAR 500 ML 7.0
FIBRAS AJAXPZA
LIMON
11.5
FLASH LAVANDA
BOTELLA
GDE 1 LT
10.5
FLASH LAVANDA
BOTELLA
MED 500 ML
5.7
FOCOS GENERAL
PZA ELECTRIC 100 WATTS
2.5
FOCOS PHILIPS
PZA75,110 WATTS
2.6
FOCOS PHILIPS
PZA75,110 WATTS
2.7
LIMPIADOR PLEGDE
PZA
MADERAS 310
30.7
GR
PINOL 250 MLBOTELLA
5.5
PINOL 500 MLBOTELLA
8.4
PINOL 950 MLBOTELLA
14.8
SALVO 250 GR
BOLSA
4.4
TRAPEADORPZA
BCO HILO DURO
16.1
TRAPEADORPZA
PABILO PALO BCO 18.5
VELADORA CHARRO
PZA
ECONOMICA 5.7
VELADORA ENVUELTA
PZA
L.E. N 21 9.4
VELADORA LIMONERO
PZA
LUZ ETERNA
15.0
VELADORA LUZ
PZAETERNA No 14
5.0
VELAS SATURNO
PZA LUZ ETERNA
2.4
UTENSILIOS COMEDOR Y COCINA
CUCHARA MONARKA
PZA
CHICA
4.7
CUCHARA MONARKA
PZA
MEDIANA 4.8
PALILLOS FIESTA
PAQUETE
ROJOS 10 PZAS2.6
PLATO JAGUAR
PZA3 PLASTICO
7.9
PLATO POZOLERO
PZA TERMICO
7.6
TENEDOR MONARKA
PZA
MED.
4.4
VASO CONVERMEX
PAQUETE
No 10 TERMICO
5.3
VASO CONVERMEX
PAQUETE
No 12 TERMICO
6.6
VASO CONVERMEX
PAQUETE
No 14 TERMICO
8.0
VASO CONVERMEX
PAQUETE
No 8 TERMICO4.9
VASO DART No
PAQUETE
16 TERMICO
6.7
VASO JAGUAR
PAQUETE
No 10 PLASTICO 9.2
VASO JAGUAR
PAQUETE
No 12 PLASTICO 9.4
VASO JAGUAR
PAQUETE
No 14 PLASTICO 9.8
VASO JAGUAR
PAQUETE
No 16 PLASTICO 12.6
VASO JAGUAR
PAQUETE
No 6 PLASTICO
6.2
VASO JAGUAR
PAQUETE
No 8 PLASTICO
7.7
LIMPIEZA Y USO PERSONAL
AHORRAPACK
PZA
BRAZIL MEDIANO NACIDO
1.1
AHORRAPACK
PZA
BRAZIL RECIEN NACIDO
0.9
AHORRAPACK
PZA
BRAZIL RECIEN NACIDO
1.3
ALWAYS FLUJO
PZAFLEXI ALAS
10.6
ALWAYS NORMAL
PZA FLEXI ALAS 13.2
AQUA NET SPRAY
PZA
18.0
BLISTER DURACEL
PAQUETE
AAA
22.3
BLISTER DURACEL
PZA D
33.0
BRAZIL PLUSPZA
GRANDE
1.4
BRAZIL PLUSPZA
MEDIANO
1.4
BRAZIL PLUSPZA
RECIEN NACIDO
1.4
BROCHES PARA
CAJACABELLO
1.3
CAMAY CLASICO/150
BARRA G
4.8
CAMAY MISTIC
BARRA
4.6
CAMAY ROSA
BARRA
6.1
CAPRICE 500BOTELLA
ML
14.5
CEPILLO PREMIERE
PZA
ULTRA
4.0
CERA COLORFIEL
PZA BLANCA
5.6
CERA COLORFIEL
PZA CAF
5.7
CERA COLORFIEL
PZA NEGRA
6.0
CERA NEGRALATA
NUGGET
5.8
CERILLOS CLASICOS
CAJA
LA CENTRAL0.7
COLGATE MFP
TUBO
75 ML
9.0
CREMA REALPZA
BLANCA
3.5
CREST FRESCA
TUBO
GEL 100 ML
10.8
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
15
20
20
140.0
230.6
210.4
114.4
50.0
52.0
54.0
614.0
110.0
168.0
295.6
88.2
322.6
369.0
113.6
187.0
225.6
100.0
48.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.0
12.0
11.0
6.0
3.0
3.0
3.0
31.0
6.0
8.0
15.0
4.0
16.0
18.0
6.0
9.0
15.0
5.0
2.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
93.2
143.1
79.2
237.6
229.2
130.8
157.5
196.8
240.9
146.1
200.4
276.0
283.2
294.3
378.0
185.7
229.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.0
5.0
3.0
8.0
8.0
4.0
5.0
7.0
8.0
5.0
7.0
9.0
9.0
10.0
13.0
6.0
8.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
20
20
20
20
20
20
20
20
33.3
27.0
38.1
318.0
396.3
541.2
669.0
990.0
43.3
43.3
43.3
39.0
143.4
138.9
183.0
435.0
120.0
112.4
113.4
120.6
115.2
13.4
180.2
70.6
216.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.0
1.0
1.0
11.0
13.0
18.0
22.0
33.0
1.0
1.0
1.0
1.0
5.0
5.0
6.0
15.0
4.0
6.0
6.0
6.0
6.0
1.0
9.0
4.0
11.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DURACEL AAPZA
4"
8.0
ENCENDEDOR
PZA
BIC 15 PZS
7.8
ENCENDEDOR
PZA
MINI BIC
4.8
ENVASE TERMICO
PAQUETE
1 LT
11.4
ENVASE TERMICO
PAQUETE
1/2 LT
10.7
ESCUDO ROSA
PZAGDE
7.1
ESCUDO VERDE
PZA GDE
7.0
EXHIBIDOR PANTENE
PZA
1.4
GEL SUPER WET
BOTECOLOR SURTIDO5.9
250 GR
GEL SUPER WET
BOTETRANSPARENTE5.7
250 GR
HIGIENICO BIG
PAQUETE
ROLL 500 HOJAS 16.0
HIGIENICO PREMIER
PAQUETE
500 HOJAS 14.0
HIGIENICO VOGUE
PAQUETE
500 HOJAS 15.8
KOTEX CLASICA
PZA
7.8
KOTEX CONTROL
PZA
8.2
NATURELLA BOLSA
FLUJO 10 PZAS
8.8
NATURELLA BOLSA
NOCHE C/ ALAS 8 PZAS
11.6
NAVAJAS GILLETE
PAQUETE
EXH
1.8
PAQUETE COLGATE
TUBO MFP+3 PALMOLIVE
14.0
PASTA COLGATE
TUBO100 ML
13.3
PETALO CLASICO
ROLLO
9.5
PLUMA BIC AZUL
PAQUETE
P.M.
1.5
PLUMA BIC NEGRA
PAQUETE
P.M.
1.5
PRESTOBARBA
PAQUETE
MAX
8.3
RASTRILLO ECONOMICO
PZA
1.1
SABA CLIP C/ALAS
PAQUETE
12.8
SERILLETA LYS
PAQUETE
125
4.9
SERVILLETA PAQUETE
FANCY 500
13.4
SERVILLETA PAQUETE
MENU 125
3.4
SERVILLETA PAQUETE
PETALO 125
6.4
SERVILLETA PAQUETE
PETALO 500
25.2
SEVILLETA PETALO
PAQUETE
25 HOJAS
6.4
SOFT TAIL AZUL
PZA GRANDE
2.2
SOFT TAIL CHICO
PZA
1.6
SOFT TAIL MORADO
PZA
EXTRA GRANDE
2.5
SOFT TAIL ROJO
PZA MEDIANO
2.0
SPRAY CAPRICE
BOTELLA
ALGAS
20.7
SPRAY CAPRICE
BOTELLA
CERAMIDAS
19.9
SPRAY CAPRICE
BOTELLA
SABILA
19.8
TALCO ODOLEZ
BOTELLA
AMARILLO 150 GR6.3
TOALLAS SANITARIAS
PZA
INTERDOBLADAS
129.7
VANART HIERBAS
BOLSACOJIN 20 ML 0.9
VASELINA REAL
BOTE95 GR
5.5
VOGUE 500 HOJAS
PAQUETE
14.4
ZEST AQUA AZUL
BARRA
CH 100 GR
4.6
ZEST AQUA AZUL
BARRA
GDE 200 GR
7.1
ZEST AQUA AZUL
BARRA
MD 150 GR
6.5
ZEST DED FRESH
BARRA
150 GR
6.0
ZEST FUSION
BARRA
FRUTAL TROPIC 2007.6
GR
COMESTIBLE
ACEITE 1-2-3BOTELLA
1 LT
12.9
ACEITE CRISTAL
BOTELLA
1 LT
20.6
ACEITE CRISTAL
BOTELLA
500 ML
10.7
ADEREZO HELLMAN'S
BOTELLA 3,8 KGS 36.4
AGUA BE LIGTH
BOTELLA
JAMAICA 1.5 ML 9.5
AGUA BONAFONT
BOTELLA
500 ML
2.9
AGUA BONAFONT
BOTELLA
GRANDE 1.5 LT 5.3
AGUACATE KG
25.7
ALFABETOS PAQUETE
YEMINA 200 GR
2.6
ARROZ COVADONGA
BULTO
12.8
ARROZ MEXICA
PAQUETE
1 KG
14.0
ARROZ MEXICA
PAQUETE
500 GR
3.8
ARROZ MORELOS
PAQUETE
1KG
10.0
20
30
30
30
30
30
30
30
30
30
30
30
20
20
20
20
20
20
15
30
50
30
30
30
30
50
30
50
30
30
30
30
30
30
30
25
25
20
20
15
115
15
15
15
15
30
30
30
30
160.3
235.0
145.2
342.3
322.2
213.0
210.0
41.6
175.8
169.5
479.7
419.1
316.0
156.4
164.8
175.6
231.0
36.8
210.2
399.4
475.0
45.9
46.0
247.5
32.8
640.5
147.9
671.5
102.9
192.0
756.3
192.0
67.4
49.2
76.0
50.6
516.8
397.4
396.0
94.8
14915.5
12.8
83.0
216.2
69.0
213.9
195.6
180.0
228.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.0
8.0
5.0
11.0
11.0
7.0
7.0
1.0
6.0
6.0
16.0
14.0
16.0
8.0
8.0
9.0
12.0
2.0
14.0
13.0
10.0
2.0
2.0
8.0
1.0
13.0
5.0
13.0
3.0
6.0
25.0
6.0
2.0
2.0
3.0
2.0
21.0
20.0
20.0
6.0
130.0
1.0
6.0
14.0
5.0
7.0
7.0
6.0
8.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
50
50
50
50
30
30
30
30
30
30
40
40
646.5
1030.0
535.5
1820.0
472.5
87.6
159.6
771.4
79.2
385.2
419.4
152.8
401.6
0
0
0
0
0
0
0
0
0
0
0
0
0
13.0
21.0
11.0
36.0
9.0
3.0
5.0
26.0
3.0
13.0
14.0
4.0
10.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ARROZ PAISA
BOLSA
KG
7.1
40
282.4
ARROZ VERDE
BOLSA
VALLE KG
9.7
40
388.4
AZAFRAN PZA
0.6
40
24.5
AZUCAR ESTNDAR
BULTO 50 KG
5.5
40
220.9
BIDA JUMEX BOTELLA
GUAYABA 500 ML
3.6
40
143.2
BOTELLIN VALLE
BOTELLA
DURAZNO
4.1
30
123.0
BOTELLIN VALLE
BOTELLA
GUAYABA
4.1
30
123.0
BOTELLIN VALLE
BOTELLA
MANZANA
4.1
30
123.0
CAF SAN MARCOS
SOBRE
0.9
30
25.5
CAL C TOSE BOLSA
BOLSA 200 GR
21.5
30
643.5
CATSUP COSTEA
BOTELLA
VIDRIO
6.3
30
189.9
CATSUP DELBOTELLA
MONTE SQUEEZ
8.5
25
212.0
CATSUP EMBASA
BOTELLA
TETRA
10.2
25
255.0
CATSUP SQUEEZE
BOTELLA
CLEMENTE JAQUEZ
5.4 220
25
136.0
CATSUP SQUEEZE
BOTELLA
CLEMENTE JAQUEZ
6.8 350
22
148.7
CHISPAZO PIARANJA
FRASCO FCO. 473 ML
7.3
20
146.2
CHOCO KRISPIS
CAJA320 GR
19.9
20
398.8
CHOCO-CHOCO
BOLSA
400 GR
12.0
20
240.6
CHOCOLATECAJA
ABUELITA
5.2
20
103.9
CHOCOLATEPZA
DOS HERMANOS
3.3
20
66.7
CHOCOLATEPZA
IBARRA
5.1
20
101.4
CHOKO KIWIBOLSA
10.5
20
210.0
CHOKO MILKCAJA
EXHIB SOBRE
2.1
20
42.3
CHORIZO
KG
18.5
20
370.4
CODO YEMINA
BOLSA
200 GR
2.6
20
52.8
COFFE MATEFRASCO
CHICO
12.0
20
239.8
COFFE MATEFRASCO
MEDIANO
18.5
20
369.0
COMINO ENTERO
PZA
0.5
20
10.8
COMINO MOLIDO
PZA
0.5
30
16.2
CONSOMATETIRA
46.6
30
1397.1
CORN FLAKES
CAJA
200 GR
10.9
15
163.1
CORN FLAKES
CAJA
CHICO
10.6
15
158.4
ESTRELLA NO
BOLSA
1 YEMINA
2.6
15
39.6
EXHIB KOOL CAJA
AID C/40 PZAS
0.8
15
11.3
EXHIBIDOR PALOMITAS
CAJA
ACT II 57.0
15
855.0
FIDEO CAMBRAY
BOLSA
YEMINA 200 GR 3.3
20
65.4
FRIJOL FLORBOLSA
DE MAYO MORELOS
14.4
1 KG
20
288.6
FRIJOL VERDE
BOLSA
VALLE FLOR DE MAYO
14.0 1 KG
20
280.4
GATORADE LIMONADA
BOTELLA PLASTICO 8.1
500 ML
20
161.2
GATORADE MG,MN,
BOTELLA
Y PONCHE 5009.2
ML
20
183.4
GELATINA JELL-O
PZA SURTIDA 80 GR 5.6
30
168.6
GELATINA PRONTO
PZA
SURT. GDE 6.3
20
125.2
GENERICA MG,
BOTE
DZ, MZ NECTAR DEL
5.5VALLE
20
109.4
GERBER DZ,BOTELLA
MZ, FRUTA MIXTA Y MANGO
4.7
2DA ETAPA
20
100 GR
94.4
GERBER GUAYABA
BOTELLA
2DA ETAPA 100
4.5
GR
20
89.0
HARINA DE ARROZ
CAJA 3 ESTRELLAS 3.3
250 GR
20
65.4
HARINA SELECTA
PAQUETE
1 KG
7.3
20
146.0
HELLMANS NO
FRASCO
16 390 GR
16.5
20
329.4
HELLMANS NO
FRASCO
32 790 GR
26.3
20
525.6
HELLMANS NO
FRASCO
4 190 GR
8.6
20
172.4
HELLMANS NO
FRASCO
8 190 GR
7.5
20
149.0
HOJUELA NATURAL
BULTO 30 KG
22.0
20
440.0
HOT CAKE PRONTO
CAJA 350 GR
11.4
25
285.5
HOT CAKES NORMAL
PAQUETEGAMESA 1KG
12.5
25
313.3
JAMON
KG
26.7
30
800.0
JUGO BIDA MANZANA
BOTE
200 ML
2.4
30
72.9
JUGO POKY BOTE
1.6
20
31.0
JUGOSA BOT.
BOTELLA
MN, MZ Y GY 410 ML5.3
20
106.8
JUMEX 2 LITROS
BOTEJUGO DE NR 18.7
20
373.6
JUMEX 2 LITROS
BOTEJUGO DE UV
18.7
20
373.6
JUMEX 2 LITROS
BOTEP
18.7
20
373.6
JUMEX BOTELLIN
BOTELLA
MANGO 250 ML 4.4
20
88.4
JUMEX BOTELLIN
BOTELLA
MN, DZ, Y GY 250
4.3
ML
20
86.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.0
10.0
1.0
6.0
4.0
4.0
4.0
4.0
1.0
21.0
6.0
8.0
10.0
5.0
7.0
7.0
20.0
12.0
5.0
3.0
5.0
11.0
2.0
19.0
3.0
12.0
18.0
1.0
1.0
47.0
11.0
11.0
3.0
1.0
57.0
3.0
14.0
14.0
8.0
9.0
6.0
6.0
5.0
5.0
4.0
3.0
7.0
16.0
26.0
9.0
7.0
22.0
11.0
13.0
27.0
2.0
2.0
5.0
19.0
19.0
19.0
4.0
4.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JUMEX MINIBRIK
BOTELLA
GY 200 ML
3.5
JUMEX MINIBRIK
BOTELLA
MN,DZ Y MN 200 ML
3.2
JUMEX MN, NR,
BOTE
P,UV, TM, MG, DZ
10.3
GY TETRA
JUMEX TR TETRA
BOTE
10.4
KNORR CAMARON
FRASCO
100 GR
17.0
KNORR SUIZA
BOLSA
2 KG
93.9
KNORR SUIZA
BOLSA
800 GR
44.3
KNORR SUIZA
PZA
EXH
3.0
KNORR SUIZA
FRASCO
FRASCO GIG
71.3
KNORR SUIZA
FRASCO
INST, 3,6 KGS
189.4
MAIZ POZOLERO
BULTO
14.0
MAIZENA EXH
PAQUETE
FR, CO, VAI, CHOC 3.5
MAIZENA GDE.
PAQUETE
160 GR
5.4
MAIZENA GIGPAQUETE
425 GR
11.2
MAIZENA JUMBO
PAQUETE
750 GR
16.7
MAIZENA MED.
PAQUETE
95 GR
3.7
MARUCHAN VASO
3.5
MAYONESA #16
BOTELLA
(390 GR) McCORMICK
16.5
MAYONESA #32
BOTELLA
(790 GR) McCORMICK
29.6
MAYONESA #4
BOTELLA
(105 GR) McCORMICK
6.0
MEDIA CAJA CAJA
HUEVO BLANCO
10.7
MERMELADABOTELLA
FRESA LA COSTEA
11.8
270 GR
MERMELADABOTELLA
FRESA McCORMICK10.6
270 GR
MIEL KARO BEBE
BOTELLA
GDE 500 ML
21.4
MOLE ROJO BOTELLA
DOA MARIA 235 GR14.0
MOSTAZA # 4BOTELLA
Mc CORMICK
3.7
MOSTAZA RED
BOTELLA
BOY GALON 4 KGS
29.7
NESCAFE CLASICO
BOTE MED 100 GR 25.1
NESCAFE SOBRE
SOBRE
2.9
PAQ. MASECA
PAQUETE
DE MAIZ 10 KG
6.6
PAU PAU NARANJA
BOTELLA
JUMEX 250 ML1.8
PREMIUM BRAZIL
CAJA EXTRA GRANDE1.9
PREMIUM BRAZIL
CAJA GRANDE
1.7
PRIMAVERA BARRA 90 GR
1.1
QUESO
PZA
13.3
QUESO AMARILLO
PAQUETE
10.0
QUICK CHOCOLATE
BOLSA 200 GR
9.8
REXAL CHICO
BOTE
50 GR
3.1
ROYAL CHICO
BOTE
55 GR
3.0
SAL BAKARABOLSA
YODADA KG
4.1
SALSA BOTANERA
BOTELLA
BUFALO 360 GR3.7
SALSA COSTA
GALON
BRAVA 5 LT
80.0
SALSA PICANTE
BOTELLA
BUFALO 150 GR 4.6
SALSA SAN LUIS
BOTELLA
MED 470 ML
4.3
SALSA VALENTINA
BOTELLA
370 ML
4.5
SALSA VALENTINA
BOTELLA
GDE 1 LT
8.0
SALSA VALENTINA
BOTELLA
MED. NEGRA 370
4.6ML
SALSA VALENTINA
BOTELLA
NEGRA 1 LT 9.0
SEMILLA MELON
PAQUETE
YEMINA 200 GR 2.6
SEMILLAS DEBOLSA
CALABAZA
43.0
SOPA MARUCHAN
VASO
3.1
SPAGHETTI YEMINA
PAQUETE
200 GR
3.3
TANG SURTIDO
SOBRE
C/AZUCAR
3.1
TE LM Y YB McCORMICK
PAQUETE
9.5
TE MANZANILLA
PAQUETE
McCORMICK
9.8
TIRA DE CAMARON
TIRA ENTERO LOS REYES
2.9
TIRA DE CAMARON
TIRA MOLIDO LOS REYES
1.3
TIRA DE SEMILLAS
TIRA LOS REYES 0.7
TIRA, COCO RAY,
TIRA PASA, GRAGEA 1.3
TIRAS CONDIMENTOS
TIRA
1 LOS REYES
0.6
TIRAS CONDIMENTOS
TIRA
2 LOS REYES
0.6
TOSTADAS CHARRAS
BOLSA GDE 350 GR
11.3
TORTILLAS DE
PAQUETE
HARINA
7.8
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
25
25
40
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
40
15
70.0
64.0
206.2
208.0
340.0
1878.0
886.0
60.7
1426.0
3788.0
280.0
70.0
108.0
224.0
334.2
73.8
69.5
329.4
591.2
120.2
214.4
235.4
212.0
427.6
279.2
73.2
594.4
502.4
58.9
131.6
36.4
37.8
42.3
27.9
533.3
250.0
245.5
77.5
76.0
101.3
92.5
2000.0
116.0
107.5
113.0
200.0
115.3
225.0
66.0
1075.0
78.1
81.8
77.3
237.5
245.0
72.8
32.3
17.2
32.3
14.0
15.8
453.6
117.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.0
3.0
10.0
10.0
17.0
94.0
44.0
3.0
71.0
189.0
14.0
4.0
5.0
11.0
17.0
4.0
3.0
16.0
30.0
6.0
11.0
12.0
11.0
21.0
14.0
4.0
30.0
25.0
3.0
7.0
2.0
2.0
2.0
1.0
13.0
10.0
10.0
3.0
3.0
4.0
4.0
80.0
5.0
4.0
5.0
8.0
5.0
9.0
3.0
43.0
3.0
3.0
3.0
10.0
10.0
3.0
1.0
1.0
1.0
1.0
1.0
11.0
8.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
V8 SPLASH MANZAPIA
BOTELLA 473 ML 7.6
VAINILLA PAISA
SOBRE
60 ML
1.4
VARIEDAD KELLOGS
PAQUETE
INDIV.
4.0
VINAGRE BCO
BOTELLA
CLEMENTE 3,8 LT 17.6
VINAGRE BCO
BOTELLA
LA COSTEA 1 LT 6.2
VINAGRE BCO
BOTELLA
LA COSTEA 540 ML
4.5
VINAGRE MANZANA
BOTELLA
HERDEZ 750 GR
6.7
DULCES
ALMONRIS/12PZA
PZS
3.3
BANDERA DEPZA
COCO/20 PZS
0.7
BIBI POLVIS/12
PZA
PZS
2.6
BIG MIX
PZA
2.9
BOCADIN/50 PZA
PZS
0.6
BOMBON MEGA/30
PZA PZS
0.7
BUBBAXTREME/20
PZA PZS
3.3
CACAHUATEPZA
NISHIYAMA/12 PZS 1.9
CACAHUATEPZA
ROSA G./14 PZS
1.4
CACHEPIGUI/20
PZAPZS
0.5
CANASTA ROMPOPE/50
PZA
PZS
0.5
CARAMELO FROSH/18
PZA
PZS
0.7
CARLOS V/16PZA
PZS
2.8
CHECHIMEGA/24
PZA PZS
1.0
CHILITO TALISMAN/12
PZA
PZS
0.6
CHUPON
PZA
3.4
DESECHABLES/PLASTICOS
BOLSA 15X25KG
33.0
BOLSA 60X90KG
POR KG
32.6
BOLSA EN ROLLO
KG 20X30 PO KG 32.6
BOLSA EN ROLLO
KG 25X35 POR KG32.6
CUCHARA CHICA
PAQUETE
# 1/50 PZS
6.0
CUCHARA MEDIANA
PAQUETE
# 2/25 PZS
5.5
ENVASE TERMICO
PZA 1 LT # 732/15 1.2
GLOBO # 22 SURTIDO/25
BOLSA
PZS
50.8
GLOBO # 29 GIGANTE
BOLSA /25 PZS 330.8
PLATO TERMICO
PAQUETE
# PH8/25 PZS
9.5
PLATO TERMICO
PAQUETE
C/DIVISION 8P/25
11.5
PZS
PLATO TERMICO
PAQUETE
LISO 8L/25 PZS 11.5
TAPA PLASTICA
PZAP/ENVASE 1 LT/500.5
PZS
TENEDOR CHICO
PAQUETE
# 1/50 PZS
6.1
TENEDOR MEDIANO
PAQUETE
#2/25 PZS
5.6
VASO TERMICO
PAQUETE
# 108/25 PZS
7.7
VASO TERMICO
PAQUETE
# 110/25 PZS
8.7
Sub-total
PRODUCTOS A GRANEL
Chile pasilla Kg
chile guajillo ancho
Kg
Chile guajillo delgado
Kg
Frijol
kg
Huevos
Kg
Azucar
Kg
chile verde (jalapeo)
kg
Arroz
Kg
Sub-total
TOTAL
15
15
15
15
15
15
15
113.6
20.4
59.9
264.0
92.7
67.5
99.9
0
0
0
0
0
0
0
8.0
1.0
4.0
18.0
6.0
5.0
7.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
98.0
21.8
78.8
88.2
16.8
20.0
99.9
57.5
41.4
14.6
13.8
22.0
84.4
29.4
18.8
102.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.0
1.0
3.0
3.0
1.0
1.0
3.0
2.0
1.0
0.0
0.0
1.0
3.0
1.0
1.0
3.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20
20
330.0
325.5
325.5
325.5
60.0
110.2
23.8
1016.0
6616.2
190.2
230.0
230.0
9.2
122.6
112.0
153.0
174.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33.0
33.0
33.0
33.0
6.0
6.0
1.0
51.0
331.0
10.0
12.0
12.0
0.0
6.0
6.0
8.0
9.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95.0
65.0
55.0
30.0
22.0
20.0
25.0
18.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4226.6
95
65
55
30
22
20
25
18
330
116613.6
20
20
20
100
100
50
30
50
1900.0
1300.0
1100.0
3000.0
2200.0
1000.0
750.0
900.0
12150.0
128763.6
INGRESOS
aos
Concepto
Venta de abarrotes
TOTAL
EGRESOS
AOS
Costos fijos
Salario despachador
Costos variables
Luz electrica
Telefono
Abarrotes
Costos totales
32400
34020
35721
37507
39382
32400
34020
35721
37507
39382
776081
814860
855578
898332
943224
3000
500
772581
3150
500
811210
3308
500
851771
3473
500
894360
3647
500
939077
808481
848880
891299
935839
982606
ESTADO DE RESULTADOS
AOS
1
Ingresos totales
Egresos totales
808481
848880
891299
935839
982606
-808481
-848880
-891299
-935839
-982606
Utilidad bruta
Impuestos (Regimen de
-182716.789
pequeos contribuyentes)
-191846.979 -201433.678 -211499.712 -222069.047
IVA
-80848
-84888
-89130
-93584
-98261
ISR
-101869
-106959
-112304
-117916
-123808
Utilidad neta
-625765
-657033
-689866
-724340
-760537
FLUJO DE EFECTIVO
Ao
Ingresos/Venta
Costos y gastos
Inversin
Totales
0
1
2
3
4
5
0
0
0
0
0
0
0
808481
848880
891299
935839
982606
66030
capital de trabajo
Impuestos
Valor de rescate
flujo neto de efectivo
133770
-182717
-191847
-201434
-211500
-222069
7778
-199800
-625765
-657033
-689866
-724340
-752759
EVALUACION
Relacion beneficio/costo
Ingresos
Egresos
Aos
0
0
0
0
0
1
2
3
4
5
Ao
1
2
3
4
5
808481
848880
891299
935839
982606
TIR
Ingresos actualizados
Egresos actualizados
0.86956522
0.75614367
0.65751623
0.57175325
0.49717674
0
0
0
0
0
703027.2778
641875.5674
586043.8628
535069.233
488529.0442
Ingresos actualizados
Egresos actualizados
Relacion beneficio/costo
0
2954544.985
0.0
Punto de equilibrio
Costos
Costos
Fijos
Variables
Costos
Totales
Ventas
Totales
Punto de
equilibrio $
Punto de
equilibrio %
808481
848880
891299
935839
982606
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
32400
34020
35721
37507
39382
776081
814860
855578
898332
943224
Factor de actualizacion
VAN
F.A (15%)
-$2,158,913.69
#NUM!
15%