Cantidad

Precio
Costo variable
0
Ing.operacional
Venta activo
Costo variable
Costos fijos
Depreciacin
Valor libro
Utilidad
Impuesto (17%)
Ut.neta
Depreciacin
Valor libro
Inversin fija
Capital trabajo
Valor desecho
Flujo
VAN (12%)

300,000
54,000

354,000
115,696
115,696
1000
970
940
910
880
850
820

1,000
200
80

1,100
200
80

1,122
200
80

1,144
230
80

1
200,000

2
220,000

3
224,400

4
263,221

80,000 50,000 30,000 -

88,000 50,000 30,000 -

89,760 50,000 30,000 -

40,000
6,800 33,200
30,000

52,000
8,840 43,160
30,000

54,640
9,289 45,351
30,000

1,167
230
80

91,555 46,000 30,000 95,666

16,263 79,403
30,000
-

63,200

200
115,696
96,657
77,618
58,580
39,541
20,503
1,464

73,160

197
100,588
82,002
63,417
44,832
26,247
7,661
-10,924

75,351

194
85,480
67,348
49,216
31,084
12,952
-5,180
-23,312

109,403 -

191
70,372
52,693
35,014
17,336
-343
-18,022
-35,701

1,191
230
80

5
6
268,486
273,855
120,000
93,386 - 95,254
46,000
###
30,000 - 30,000
150,000
69,099
102,601
11,747 - 17,442
57,352
85,159
30,000
30,000
150,000
300,000

62,648

188
55,264
38,039
20,813
3,588
-13,638
-30,864
-48,089

115,159

185
40,156
23,384
6,612
-10,161
-26,933
-43,705
-60,478

1,214
230
80

1,239
230
80

7
279,332

8
284,919

97,159 46,000 30,000 -

99,102
46,000
30,000

106,173
109,817
18,049 - 18,669
88,124
91,148
30,000
30,000

118,124

182
25,049
8,730
-7,590
-23,909
-40,228
-56,547
-72,866

54,000
210,000
385,148