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  • Caso Fabrica de Neumaticos

    Cargado por

    Alexis Salas
    114 vistas8 páginas
    Decisiones de Inversion Proyectos financiados

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    Decisiones de Inversion Proyectos financiados

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    114 vistas8 páginas

    Caso Fabrica de Neumaticos

    Cargado por

    Alexis Salas
    Decisiones de Inversion Proyectos financiados

    Copyright:

    © All Rights Reserved
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 8

    JOVE, FERNANDO

    SALAS, ALEXIS
    ADCO, HENRY
    CACERES,DANIEL

    CASO FB
    Ao
    Ventas

    Insumo
    Goma
    Fibra
    Mano de
    Obra

    2008
    2000
    1852.4400000001
    166.6666666667
    Costo
    62.8
    85.2
    25
    28833.3333333333

    2009
    2350
    2161.37
    195.8333333333

    173
    33879.1666666667

    INVERSIONES
    TASA

    0.0153

    TERRENO
    S/.
    100,000.00
    S/. -1,071,735.69

    FLUJO DE PROYECTO
    0
    PRODUCCION
    PRECIO
    INGRESOS
    GOMA
    FIBRA
    MANO DE OBRA
    GASTO A.
    GASTO G.

    DEP. LINEAS DE PROD.

    0.3

    DEP. O.F.
    U.A.I.
    IMPUESTO
    U.D.I.
    DEP. LINEAS DE PROD.
    DEP. O.F.
    INVERSIONES
    LINEAS
    OBRAS
    TERRENO
    INVERSIN CAP.

    -S/.
    -S/.
    -S/.
    -S/.

    1,309,189.53
    696,628.20
    1,071,735.69
    187,007.81

    FLUJO NETO

    -S/.

    3,264,561.23

    VA
    VAN
    TIR

    S/.
    -S/.

    2,038,768.64
    1,225,792.59
    5%

    VS LINEAS
    VS OBRAS
    VS TERRENO
    RECUPERACION CAP.

    CASO FBRICA DE NEUMTICOS


    2010
    2200
    2470.3000000001
    183.3333333333

    2011
    2600
    2779.23
    216.6666666667

    31716.6666666667

    37483.3333333333

    2012
    3000
    3088.16
    250

    2013
    3400
    3397.09
    283.3333333333

    43250

    49016.6666666667

    LINEAS DE PRODUCCIN
    S/.
    70,000.00
    S/. -1,309,189.53

    S/.
    S/.
    -S/.
    -S/.
    -S/.
    -S/.
    -S/.

    1
    2
    4323.88
    4632.8100000001
    380.00 S/.
    380.00
    1,643,074.40 S/.
    1,760,467.80
    271,539.66
    368,394.58
    108,097.00
    96,000.00
    36,000.00

    -S/.
    -S/.
    -S/.
    -S/.
    -S/.

    290,940.47
    394,715.41
    115,820.25
    96,000.00
    36,000.00

    S/.
    S/.

    3
    4941.74
    380.00
    1,877,861.20

    -S/.
    -S/.
    -S/.
    -S/.
    -S/.

    310,341.27
    421,036.25
    123,543.50
    96,000.00
    36,000.00

    S/.

    210,000.00

    4
    5250.6700000001
    S/.
    380.00
    S/.
    1,995,254.60
    -S/.
    -S/.
    -S/.
    -S/.
    -S/.

    329,742.08
    447,357.08
    131,266.75
    96,000.00
    36,000.00

    -S/.

    21,000.00 -S/.

    21,000.00 -S/.

    21,000.00

    -S/.
    S/.
    S/.
    S/.

    32,500.00 -S/.
    773,491.67 S/.
    232,047.50 S/.
    541,444.17 S/.

    32,500.00 -S/.
    837,440.18 S/.
    251,232.05 S/.
    586,208.13 S/.

    32,500.00
    901,388.69
    270,416.61
    630,972.08

    -S/.

    21,000.00 -S/.

    21,000.00 -S/.

    21,000.00 -S/.

    21,000.00

    -S/.

    32,500.00 -S/.

    32,500.00 -S/.

    32,500.00 -S/.

    32,500.00

    -S/.
    S/.
    S/.
    S/.

    S/.

    21,000.00 -S/.
    32,500.00
    709,543.16
    212,862.95
    496,680.21

    443,180.21

    S/.

    487,944.17

    S/.

    532,708.13

    S/.

    577,472.08

    OS

    A
    B
    2014
    3800
    3706.02
    316.6666666667

    54783.3333333333

    2015
    2016
    4100
    4014.9500000001
    4323.88
    341.6666666667 360.323333333
    360.323333333

    59108.3333333333

    2017

    2018

    4632.81
    386.0675

    4941.74
    411.811667

    1014212.5

    OBRAS FSICAS
    S/.

    650,000.00
    S/. -696,628.20

    S/. 65,000.00

    Chart Title
    S/.
    S/.

    5
    5559.6
    380.00
    2,112,648.00

    -S/.
    -S/.
    -S/.
    -S/.
    -S/.

    349,142.88
    473,677.92
    138,990.00
    96,000.00
    36,000.00

    4500
    4000
    3500

    f(x) = 308.9285714285x - 6184

    3000
    2500
    2000
    1500
    1000
    500
    0
    2007

    2008

    2009

    2010

    2011

    2012

    2013

    2000
    1500
    1000
    500

    -S/.

    21,000.00

    -S/.
    S/.
    S/.
    S/.

    32,500.00
    965,337.20
    289,601.16
    675,736.04

    -S/.

    21,000.00

    -S/.

    32,500.00

    S/.
    S/.
    S/.

    523,675.81
    417,976.92
    100,000.00

    S/.

    187,007.81

    S/. 1,850,896.58

    0
    2007

    2008

    2009

    2010

    2011

    2012

    2013

    -618479
    308.93
    2019

    2020

    5250.67
    437.555833

    5559.6
    463.3

    hart Title

    4285x - 618478.571428493

    011

    2012

    2013

    2014

    2015

    2016

    011

    2012

    2013

    2014

    2015

    2016

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