Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TIENDA DE ABARROTES
PRESUPUESTO DE INVERSION
CALCULOS TECNICOS
MEMORIAS DE CALCULO
PROYECCION DE COSTOS
ANALISIS DE RENTABILIDAD
PUNTO DE EQUILIBRIO
VAN, TIR, y B/C
ENTACIN
ROTES
Tienda de Abarrotes
PRESUPUESTO DE INVERSION
CONCEPTOS
ACTIVO FIJO
LOCAL
UNIDAD
M2
150 $
MONTOS
450.00 $
67,500.00
VITRINA CREMERA
EQUIPO
32500
32,500.00
REFRIGERADOR R-36
EQUIPO
24000
24,000.00
PIEZA
7600
7,600.00
BASCULA MULTIFUNCIONAL 40 KG
PIEZA
6361.5
6,361.50
PIEZA
1775
10,650.00
EQUIPO
29869.5
29,869.50
MOSTRADOR DE MADERA/LAMINA
EQUIPO
14600
14,600.00
EQUIPO
14500
14,500.00
PRESUPUESTO
14069
14,069.00
LOTE
1240
1,240.00
REQUERIMIENTO DE HERRAMIENTAS
LOTE
6828
6,828.00
$
SUBTOTAL
ACTIVO DIFERIDO
Capacitacion y asistencia tecnica
CAPITAL DE TRABAJO
$ 162,218.00
presupuesto
18,000.00
18,000.00
Mercancia, abarrotes
lote
64,070.42
64,070.42
jornal
56
80.00
4,480.00
lote
200.00
200.00
Administracion
servicio
3,000.00
3,000.00
Agua
servicio
50.00
50.00
Luz
servicio
180.00
180.00
SUBTOTAL
71,980.42
TOTAL
$ 252,198.42
Mano de obra(SALARIOS)
INSUMOS(BOLSAS)
PROGRAMA
SOCIOS
$
TOTAL
67,500.00 $
67,500.00
32,500.00
32,500.00
24,000.00
24,000.00
7,600.00
7,600.00
6,361.50
6,361.50
10,650.00
10,650.00
29,869.50
29,869.50
14,600.00
14,600.00
14,500.00
14,500.00
14,069.00
14,069.00
1,240.00 $
1,240.00
6,828.00 $
6,828.00
$ 154,150.00
$
18,000.00
$
$
8,068.00
$ 162,218.00
$
$
18,000.00
-
25,850.00 $
38,220.42 $
64,070.42
4,480.00 $
4,480.00
200.00 $
200.00
3,000.00 $
3,000.00
50.00 $
50.00
180.00 $
180.00
25,850.00
$ 46,130.42
71,980.42
$ 198,000.00
$ 54,198.42
$ 252,198.42
MEMORIAS DE CALCULO
CONCEPTO
ACEITE 1-2-3 500ML
ACEITE CRISTAL 1LT
ACEITE CRISTAL 500ML
ACEITE KARTAMUS 900ML
AGUA OXIGENADA JALOMA 112ML
AJAX BICLORO 582GR
ALCOHOL LAS CAITAS 435 ML
ALKA SELTZER EXH C/100
ARROZ PAISA 250G
ARROZ PAISA 500G
ARROZ SUELTO
ASPIRINA 100 TABS
ATUN MARINERO EN ACEITE 140G
ATUN MAZATUN ACEITE 140G
ATUN MAZATUN ACEITE 295G
ATUN MAZATUN AGUA 295G
AVENA 3 MINUTOS 400G
AZUCAR ESTNDAR
BOLAS DE ALGODN LE ROY C/100 PZAS
BOTANAS CACHITOS CARTERA C/10
BUBBALOO FRESA C/60
BUBBALOO MENTA C/60
CAF LEGAL SOLUBRE 100G
CAFIASPIRINA 100 TABLETAS
CANELA ENTERA KG
CATSUP CTE JACQUES SQUEEZ 390G
PRESENTACION
COSTO DE
INSUMOS
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
LATA
BOTELLA
PIEZA
BOLSA
BOLSA
KG
PIEZA
LATA
LATA
LATA
LATA
SOBRE
KG
PIEZA
BOLSA
BOLSA
BOLSA
FRASCO
PIEZA
KG
BOTELLA
14.00
24.00
11.00
20.00
9.00
18.00
13.00
2.00
6.00
7.00
9.00
2.00
9.00
10.00
20.00
20.00
20.00
13.20
13.49
2.52
0.37
0.39
25.15
0.56
220.00
8.79
VENTAS
SEMANALES
2.00
7.00
2.00
2.00
2.00
1.00
2.00
2.00
1.00
2.00
2.00
2.00
5.00
2.00
1.00
2.00
2.00
10.00
1.00
2.00
4.00
1.00
6.00
5.00
10.00
3.00
CAJA
LATA
BOLSA
BOLSA
BOLSA
LATA
LATA
BOLSA
LATA
LATA
LATA
LATA
LATA
CAJA
BOLSA
PIEZA
SOBRE
LATA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
PIEZA
PIEZA
BOTELLA
BOTELLA
PIEZA
BOLSA
BOLSA
LATA
0.81
11.16
18.00
17.85
17.30
6.23
4.63
17.35
5.70
11.09
5.15
6.11
10.48
31.63
1.52
7.36
2.94
35.94
2.99
4.50
7.43
7.23
13.80
6.18
1.34
8.00
9.91
4.96
0.13
8.00
17.35
8.22
4.00
3.00
3.00
6.00
7.00
3.00
4.00
4.00
6.00
3.00
2.00
1.00
6.00
5.00
1.00
2.00
1.00
1.00
4.00
2.00
2.00
4.00
2.00
3.00
2.00
5.00
4.00
2.00
1.00
1.00
3.00
2.00
LATA
BOTELLA
BOTELLA
BOTELLA
PIEZA
BOTELLA
BOTELLA
BOTELLA
PIEZA
PIEZA
PIEZA
BOTELLA
BOTELLA
KG
KG
LATA
LATA
BOLSA
CAJA
CAJA
CAJA
CAJA
BOLSA
SOBRE
FRASCO
FRASCO
FRASCO
FRASCO
BOLSA
BOLSA
KG
KG
6.72
13.30
9.99
7.46
37.50
7.19
14.66
6.47
3.36
3.36
4.10
14.66
6.47
21.28
20.70
10.85
11.91
17.35
23.90
31.25
25.55
23.20
6.40
7.63
6.80
6.80
7.00
11.40
0.40
10.10
$30.00
17.40
2.00
2.00
1.00
6.00
1.00
4.00
4.00
3.00
2.00
1.00
1.00
2.00
3.00
1.00
1.00
3.00
2.00
2.00
2.00
6.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
2.00
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
PIEZA
PIEZA
PIEZA
BOLSA
BOLSA
PIEZA
PIEZA
PIEZA
KG
PIEZA
BOTELLA
CAJA
BOTELLA
BOTELLA
LATA
LATA
CAJA
BOTELLA
BOTELLA
LATA
PIEZA
PIEZA
LATA
LATA
CAJA
5.61
12.59
4.53
8.53
17.16
5.02
10.05
10.59
9.60
4.80
5.27
10.93
9.97
5.28
10.59
45.32
8.00
4.06
2.80
6.88
5.38
5.15
3.69
9.34
7.34
12.30
5.37
1.37
1.31
15.22
11.02
14.50
3.00
4.00
2.00
3.00
2.00
3.00
4.00
4.00
3.00
2.00
4.00
1.00
3.00
3.00
1.00
1.00
4.00
5.00
3.00
3.00
3.00
3.00
3.00
4.00
4.00
3.00
6.00
6.00
1.00
5.00
3.00
3.00
LATA
BOLSA
KG
SOBRE
CAJA
CAJA
CAJA
KG
BOLSA
BOLSA
BOLSA
KG
PIEZA
PIEZA
PIEZA
PIEZA
FRASCO
FRASCO
CAJA
BOLSA
KG
FRASCO
KG
BOLSA
BOLSA
FRASCO
FRASCO
FRASCO
PIEZA
BOLSA
BOLSA
BOLSA
39.51
15.80
42.55
6.10
38.79
25.86
25.85
7.60
17.28
14.68
10.00
18.60
17.05
6.72
4.75
4.65
7.48
11.92
1.43
20.00
16.00
18.00
5.60
9.00
15.86
65.30
57.76
18.73
14.40
1.27
0.39
0.60
1.00
5.00
1.00
4.00
1.00
5.00
4.00
5.00
8.00
15.00
10.00
8.00
9.00
7.00
8.00
1.00
5.00
6.00
1.00
9.00
1.00
1.00
6.00
6.00
1.00
1.00
1.00
16.00
1.00
1.00
1.00
1.00
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
KG
PIEZA
PIEZA
BOLSA
BOLSA
BOLSA
PIEZA
PIEZA
PIEZA
BOTELLA
BOTELLA
BOTELLA
KG
KG
PIEZA
CAJA
KG
KG
CAJA
BOLSA
PIEZA
BOLSA
PIEZA
BOTELLA
BOTE
BOTE
1.11
22.00
16.00
100.00
100.00
100.00
13.60
6.86
5.39
16.73
16.99
16.59
9.00
1.54
1.50
16.00
8.63
7.50
10.60
10.60
11.90
5.02
74.90
78.90
25.86
17.85
9.10
3.00
27.72
4.36
6.26
10.70
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
8.00
7.00
1.00
5.00
8.00
9.00
5.00
6.00
10.00
7.00
8.00
6.00
4.00
5.00
1.00
6.00
7.00
1.00
1.00
1.00
6.00
7.00
5.00
1.00
BOLSA
KG
SOBRE
BOLSA
KG
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
KG
LATA
LATA
LATA
LATA
PIEZA
BOTELLA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOTELLA
BOTELLA
PIEZA
PIEZA
SOBRE
BOLSA
17.85
22.40
1.75
3.58
13.70
10.44
9.43
5.23
15.31
28.16
4.70
17.02
11.36
11.36
16.38
4.98
10.41
6.65
3.52
4.10
4.10
4.10
4.10
4.15
4.10
4.10
14.66
6.18
18.96
7.46
2.61
17.00
1.00
20.00
9.00
1.00
10.00
8.00
1.00
9.00
1.00
1.00
6.00
6.00
1.00
15.00
7.00
1.00
1.00
1.00
1.00
1.00
5.00
1.00
5.00
1.00
5.00
2.00
3.00
6.00
8.00
4.00
3.00
1.00
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
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
FRASCO
PIEZA
PIEZA
PIEZA
PIEZA
BOTELLA
BOTELLA
BOTELLA
CAJA
SOBRE
PIEZA
PIEZA
BOTELLA
LATA
LATA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
7.80
6.90
9.04
10.58
8.75
5.50
5.50
5.00
15.98
3.13
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
8.72
5.00
8.72
9.43
5.00
1.00
1.00
4.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
6.00
1.00
16.00
1.00
1.00
1.00
1.00
10.00
1.00
7.00
6.00
4.00
8.00
8.00
8.00
8.00
2.00
8.00
1.00
8.00
2.00
1.00
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
KILO
KILO
KILO
KILO
KILO
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
45.00
110.00
70.00
65.00
70.00
8.00
1.00
1.00
18.00
1.00
8.00
1.00
6.00
1.00
1.00
7.00
3.00
11.00
7.00
1.00
3.00
6.00
1.00
5.00
1.00
5.00
1.00
5.00
2.00
2.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
CHILE MULATO
ALMENDRAS
CIRUELA PASA
CACAHUATE PELADO
ANIS
CARBONATO
AJONJOLI
OREGANO
PILONCILLO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
70.00
130.00
47.00
60.00
40.00
14.00
24.00
120.00
18.00
1.00
2.00
1.00
1.00
2.00
1.00
3.00
1.00
1.00
REQUERIMIENTO DE EQUIPOS
DESCRIPCION
VITRINA CREMERA
REFRIGERADOR R-36
RAYADOR DE QUESO ELECTRICO
BASCULA MULTIFUNCIONAL 40 KG
ANAQUEL KINKONG REFORZADO
REFRIGELADOR DE CUATRO PUERTAS
MOSTRADOR DE MADERA/LAMINA
REBANADORA DE JAMON TORREY
TOTAL
U.M.
EQUIPO
EQUIPO
PIEZA
PIEZA
PIEZA
EQUIPO
EQUIPO
EQUIPO
CANTIDAD
1
1
1
1
6
PRECIO UNTARIO
$
32,500.00
$
24,000.00
$
7,600.00
$
6,361.50
$
1,775.00
1 $
29,869.50
1 $
14,600.00
$
14,500.00
INSUMOS(BOLSAS)
CONCEPTOS
RAFIA
BOLSAS/ASAS
BOLSAS/KILO
BOLSAS POLIPAPEL
CANTIDAD
1
1
1
1
U.M.
ROLLO
KILOS
KILOS
ROLLO
$
$
$
$
P. UNITARIO
65.00
65.00
40.00
30.00
TOTAL
MANO DE OBRA
CONCEPTOS/M. OBRA
RESPONSABLE DE VENTAS
AUXILIAR EN VENTAS
TOTAL/POR DIA
CANTIDAD/DIA
1
1
2
CANT./SEMANA
7
7
14
CANTIDAD
28
28
56
U.M.
JORNAL
JORNAL
U.M.
PIEZAS
VOLTEO
VOLTEO
BULTOS
PIEZAS
PIEZAS
CANTIDAD
1
1
1
23
2
1
CANT./MENSUAL
28
28
56
MANO DE OBRA
CONCEPTOS/M. OBRA
RESP. DE VENTAS
AUXILIAR EN VENTAS
TOTAL/POR UN MES
$
$
P. UNITARIO *
80.00
80.00
$
$
$
$
$
$
P. UNITARIO
1,400.00
1,800.00
1,800.00
215.00
100.00
3,924.00
CONCEPTOS
TINACO/ROTOPLAS/1100 LTS.
ARENA
GRAVA
CEMENTO
VARILLA 3.8
CORTINA METALICA 2X2.5
SUBTOTAL
CONCEPTOS
MANDIL ESPECIAL C/HOMBRERAS
FAJAS
TOTAL
CANTIDAD
6
2
U.M.
PIEZAS
PIEZAS
CANTIDAD
15
2
2
9
8
U.M.
PIEZAS
PIEZAS
PIEZAS
PIEZAS
PIEZAS
$
$
P. UNITARIO
120.00
260.00
$
$
$
$
$
P. UNITARIO
300.00
394.00
350.00
80.00
15.00
REQUERIMIENTO DE HERRAMIENTAS
CONCEPTOS
TARIMAS/PLASTICOS
MESA
SUMADORA
CAJAS/PLASTICOS
CUCHARONES
TOTAL
RIAS DE CALCULO
COSTO
SEMANAL
28.00
168.00
22.00
40.00
18.00
18.00
26.00
4.00
6.00
14.00
18.00
4.00
45.00
20.00
20.00
40.00
40.00
132.00
13.49
5.04
1.49
0.39
150.90
2.81
2,200.00
26.37
COSTO
MENSUAL
112.00
672.00
88.00
160.00
72.00
72.00
104.00
16.00
24.00
56.00
72.00
16.00
180.00
80.00
80.00
160.00
160.00
528.00
53.96
20.15
5.97
1.57
603.60
11.25
8,800.00
105.48
P.VENTA
18.20
31.20
14.30
26.00
11.70
23.40
16.90
2.60
7.80
9.10
11.70
2.60
11.70
13.00
26.00
26.00
26.00
17.16
17.54
3.27
0.49
0.51
32.70
0.73
286.00
11.43
INGRESO
SEMANAL
36.40
218.40
28.60
52.00
23.40
23.40
33.80
5.20
7.80
18.20
23.40
5.20
58.50
26.00
26.00
52.00
52.00
171.60
17.54
6.55
1.94
0.51
196.17
3.66
2,860.00
34.28
INGRESO
MENSUAL
145.60
873.60
114.40
208.00
93.60
93.60
135.20
$ 250.00
31.20
72.80
93.60
20.80
234.00
104.00
104.00
208.00
208.00
686.40
70.15
26.20
7.77
2.04
784.68
14.63
11,440.00
137.12
INGRESO
ANUAL
1,747.20
10,483.20
1,372.80
2,496.00
1,123.20
1,123.20
1,622.40
3,000.00
374.40
873.60
1,123.20
249.60
2,808.00
1,248.00
1,248.00
2,496.00
2,496.00
8,236.80
841.78
314.37
93.18
24.52
9,416.16
175.50
137,280.00
1,645.49
3.23
33.48
54.00
107.10
121.10
18.69
18.52
69.40
34.20
33.27
10.30
6.11
62.88
158.15
1.52
14.71
2.94
35.94
11.96
9.00
14.86
28.92
27.60
18.54
2.68
40.00
39.64
9.92
0.13
8.00
52.05
16.44
12.93
133.92
216.00
428.40
484.40
74.76
74.08
277.60
136.80
133.08
41.20
24.44
251.52
632.60
6.09
58.84
11.77
143.76
47.84
36.00
59.44
115.68
110.40
74.16
10.70
160.00
158.56
39.68
0.50
32.00
208.20
65.76
1.05
14.51
23.40
23.21
22.49
8.10
6.02
22.56
7.41
14.42
6.70
7.94
13.62
41.12
1.98
9.56
3.83
46.72
3.89
5.85
9.66
9.40
17.94
8.03
1.74
10.40
12.88
6.45
0.16
10.40
22.56
10.69
4.20
43.52
70.20
139.23
157.43
24.30
24.08
90.22
44.46
43.25
13.39
7.94
81.74
205.60
1.98
19.12
3.83
46.72
15.55
11.70
19.32
37.60
35.88
24.10
3.48
52.00
51.53
12.90
0.16
10.40
67.67
21.37
16.81
174.10
280.80
556.92
629.72
97.19
96.30
360.88
177.84
173.00
53.56
31.77
326.98
822.38
7.91
76.49
15.30
186.89
62.19
46.80
77.27
150.38
143.52
96.41
13.91
208.00
206.13
51.58
0.66
41.60
270.66
85.49
201.68
2,089.15
3,369.60
6,683.04
7,556.64
1,166.26
1,155.65
4,330.56
2,134.08
2,076.05
642.72
381.26
3,923.71
9,868.56
94.95
917.90
183.61
2,242.66
746.30
561.60
927.26
1,804.61
1,722.24
1,156.90
166.92
2,496.00
2,473.54
619.01
7.86
499.20
3,247.92
1,025.86
13.44
26.60
9.99
44.76
37.50
28.76
58.64
19.41
6.72
3.36
4.10
29.32
19.41
21.28
20.70
32.55
23.82
34.70
47.80
187.50
51.10
23.20
6.40
7.63
6.80
6.80
7.00
11.40
0.80
10.10
60.00
34.80
53.76
106.40
39.96
179.04
150.00
115.04
234.56
77.64
26.88
13.44
16.38
117.28
77.64
85.12
82.80
130.20
95.28
138.80
191.20
750.00
204.40
92.80
25.60
30.52
27.20
27.20
28.00
45.60
3.18
40.40
240.00
139.20
8.74
17.29
12.99
9.70
48.75
9.35
19.06
8.41
4.37
4.37
5.32
19.06
8.41
27.66
26.91
14.11
15.48
22.56
31.07
40.63
33.22
30.16
8.32
9.92
8.84
8.84
9.10
14.82
0.52
13.13
39.00
22.62
17.47
34.58
12.99
58.19
48.75
37.39
76.23
25.23
8.74
4.37
5.32
38.12
25.23
27.66
26.91
42.32
30.97
45.11
62.14
243.75
66.43
30.16
8.32
9.92
8.84
8.84
9.10
14.82
1.03
13.13
78.00
45.24
69.89
138.32
51.95
232.75
195.00
149.55
304.93
100.93
34.94
17.47
21.29
152.46
100.93
110.66
107.64
169.26
123.86
180.44
248.56
975.00
265.72
120.64
33.28
39.68
35.36
35.36
36.40
59.28
4.13
52.52
312.00
180.96
838.66
1,659.84
623.38
2,793.02
2,340.00
1,794.62
3,659.14
1,211.18
419.33
209.66
255.53
1,829.57
1,211.18
1,327.87
1,291.68
2,031.12
1,486.37
2,165.28
2,982.72
11,700.00
3,188.64
1,447.68
399.36
476.11
424.32
424.32
436.80
711.36
49.62
630.24
3,744.00
2,171.52
16.83
50.36
9.06
25.59
34.32
15.06
40.20
42.36
28.80
9.60
21.08
10.93
29.91
15.84
10.59
45.32
32.00
20.30
8.40
20.64
16.14
15.45
11.07
37.36
29.36
36.90
32.22
8.24
1.31
76.10
33.06
43.50
67.32
201.44
36.24
102.36
137.28
60.24
160.80
169.44
115.20
38.40
84.32
43.72
119.64
63.36
42.36
181.28
128.00
81.20
33.60
82.56
64.56
61.80
44.28
149.44
117.44
147.60
128.88
32.94
5.25
304.40
132.24
174.00
7.29
16.37
5.89
11.09
22.31
6.53
13.07
13.77
12.48
6.24
6.85
14.21
12.96
6.86
13.77
58.92
10.40
5.28
3.64
8.94
6.99
6.70
4.80
12.14
9.54
15.99
6.98
1.78
1.71
19.79
14.33
18.85
21.88
65.47
11.78
33.27
44.62
19.58
52.26
55.07
37.44
12.48
27.40
14.21
38.88
20.59
13.77
58.92
41.60
26.39
10.92
26.83
20.98
20.09
14.39
48.57
38.17
47.97
41.89
10.71
1.71
98.93
42.98
56.55
87.52
261.87
47.11
133.07
178.46
78.31
209.04
220.27
149.76
49.92
109.62
56.84
155.53
82.37
55.07
235.66
166.40
105.56
43.68
107.33
83.93
80.34
57.56
194.27
152.67
191.88
167.54
42.82
6.83
395.72
171.91
226.20
1,050.19
3,142.46
565.34
1,596.82
2,141.57
939.74
2,508.48
2,643.26
1,797.12
599.04
1,315.39
682.03
1,866.38
988.42
660.82
2,827.97
1,996.80
1,266.72
524.16
1,287.94
1,007.14
964.08
690.77
2,331.26
1,832.06
2,302.56
2,010.53
513.86
81.90
4,748.64
2,062.94
2,714.40
39.51
79.00
42.55
24.40
38.79
129.30
103.40
38.00
138.24
220.20
100.00
148.80
153.45
47.04
38.00
4.65
37.40
71.52
1.43
180.00
16.00
18.00
33.60
54.00
15.86
65.30
57.76
299.68
14.40
1.27
0.39
0.60
158.04
316.00
170.20
97.60
155.16
517.20
413.60
152.00
552.96
880.80
400.00
595.20
613.80
188.16
152.00
18.60
149.60
286.08
5.73
720.00
64.00
72.00
134.40
216.00
63.44
261.20
231.04
1,198.72
57.60
5.06
1.56
2.38
51.36
20.54
55.32
7.93
50.43
33.62
33.61
9.88
22.46
19.08
13.00
24.18
22.17
8.74
6.18
6.05
9.72
15.50
1.86
26.00
20.80
23.40
7.28
11.70
20.62
84.89
75.09
24.35
18.72
1.64
0.51
0.77
51.36
102.70
55.32
31.72
50.43
168.09
134.42
49.40
179.71
286.26
130.00
193.44
199.49
61.15
49.40
6.05
48.62
92.98
1.86
234.00
20.80
23.40
43.68
70.20
20.62
84.89
75.09
389.58
18.72
1.64
0.51
0.77
205.45
410.80
221.26
126.88
201.71
672.36
537.68
197.60
718.85
1,145.04
520.00
773.76
797.94
244.61
197.60
24.18
194.48
371.90
7.44
936.00
83.20
93.60
174.72
280.80
82.47
339.56
300.35
1,558.34
74.88
6.58
2.02
3.09
2,465.42
4,929.60
2,655.12
1,522.56
2,420.50
8,068.32
6,452.16
2,371.20
8,626.18
13,740.48
6,240.00
9,285.12
9,575.28
2,935.30
2,371.20
290.16
2,333.76
4,462.85
89.31
11,232.00
998.40
1,123.20
2,096.64
3,369.60
989.66
4,074.72
3,604.22
18,700.03
898.56
78.94
24.26
37.13
1.11
22.00
16.00
100.00
100.00
100.00
13.60
54.88
43.12
117.11
16.99
82.95
72.00
13.82
7.50
96.00
86.30
52.50
84.80
63.60
47.60
25.10
74.90
473.40
181.03
17.85
9.10
3.00
166.32
30.52
31.30
10.70
4.44
88.00
64.00
400.00
400.00
400.00
54.40
219.52
172.48
468.44
67.96
331.80
288.00
55.26
30.00
384.00
345.20
210.00
339.20
254.40
190.40
100.40
299.60
1,893.60
724.14
71.40
36.40
12.00
665.28
122.08
125.20
42.80
1.44
28.60
20.80
130.00
130.00
130.00
17.68
8.92
7.01
21.75
22.09
21.57
11.70
2.00
1.95
20.80
11.22
9.75
13.78
13.78
15.47
6.53
97.37
102.57
33.62
23.21
11.83
3.90
36.04
5.67
8.14
13.91
1.44
28.60
20.80
130.00
130.00
130.00
17.68
71.34
56.06
152.24
22.09
107.84
93.60
17.96
9.75
124.80
112.19
68.25
110.24
82.68
61.88
32.63
97.37
615.42
235.34
23.21
11.83
3.90
216.22
39.68
40.69
13.91
5.77
114.40
83.20
520.00
520.00
520.00
70.72
285.38
224.22
608.97
88.35
431.34
374.40
71.84
39.00
499.20
448.76
273.00
440.96
330.72
247.52
130.52
389.48
2,461.68
941.38
92.82
47.32
15.60
864.86
158.70
162.76
55.64
69.25
1,372.80
998.40
6,240.00
6,240.00
6,240.00
848.64
3,424.51
2,690.69
7,307.66
1,060.18
5,176.08
4,492.80
862.06
468.00
5,990.40
5,385.12
3,276.00
5,291.52
3,968.64
2,970.24
1,566.24
4,673.76
29,540.16
11,296.52
1,113.84
567.84
187.20
10,378.37
1,904.45
1,953.12
667.68
17.85
448.00
15.71
3.58
137.00
83.52
9.43
47.07
15.31
28.16
28.20
102.12
11.36
170.40
114.66
4.98
10.41
6.65
3.52
4.10
20.50
4.10
20.50
4.15
20.50
8.20
43.98
37.08
151.68
29.84
7.83
17.00
71.40
1,792.00
62.86
14.32
548.00
334.08
37.72
188.28
61.24
112.64
112.80
408.48
45.44
681.60
458.64
19.92
41.64
26.60
14.08
16.40
82.00
16.40
82.00
16.60
82.00
32.80
175.92
148.32
606.72
119.36
31.32
68.00
23.21
29.12
2.27
4.65
17.81
13.57
12.26
6.80
19.90
36.61
6.11
22.13
14.77
14.77
21.29
6.47
13.53
8.65
4.58
5.33
5.33
5.33
5.33
5.40
5.33
5.33
19.06
8.03
24.65
9.70
3.39
22.10
23.21
582.40
20.43
4.65
178.10
108.58
12.26
61.19
19.90
36.61
36.66
132.76
14.77
221.52
149.06
6.47
13.53
8.65
4.58
5.33
26.65
5.33
26.65
5.40
26.65
10.66
57.17
48.20
197.18
38.79
10.18
22.10
92.82
2,329.60
81.71
18.62
712.40
434.30
49.04
244.76
79.61
146.43
146.64
531.02
59.07
886.08
596.23
25.90
54.13
34.58
18.30
21.32
106.60
21.32
106.60
21.58
106.60
42.64
228.70
192.82
788.74
155.17
40.72
88.40
1,113.84
27,955.20
980.55
223.39
8,548.80
5,211.65
588.43
2,937.17
955.34
1,757.18
1,759.68
6,372.29
708.86
10,632.96
7,154.78
310.75
649.58
414.96
219.65
255.84
1,279.20
255.84
1,279.20
258.96
1,279.20
511.68
2,744.35
2,313.79
9,464.83
1,862.02
488.59
1,060.80
7.80
6.90
36.16
10.58
8.75
5.50
11.00
5.00
15.98
3.13
16.80
0.10
69.92
4.37
1.00
4.37
6.54
87.50
10.41
91.77
93.96
73.32
40.00
69.76
34.96
28.32
10.00
69.76
5.00
69.76
18.86
5.00
31.20
27.60
144.64
42.32
35.00
22.00
44.00
20.00
63.92
12.52
67.20
0.40
279.68
17.48
4.00
17.48
26.16
350.00
41.64
367.08
375.84
293.28
160.00
279.04
139.84
113.28
40.00
279.04
20.00
279.04
75.44
20.00
10.14
8.97
11.75
13.75
11.38
7.15
7.15
6.50
20.77
4.07
3.64
0.13
5.68
5.68
4.60
5.68
8.50
11.38
13.53
17.04
20.36
23.83
6.50
11.34
5.68
4.60
6.50
11.34
6.50
11.34
12.26
6.50
10.14
8.97
47.01
13.75
11.38
7.15
14.30
6.50
20.77
4.07
21.84
0.13
90.90
5.68
4.60
5.68
8.50
113.75
13.53
119.30
122.15
95.32
52.00
90.69
45.45
36.82
13.00
90.69
6.50
90.69
24.52
6.50
40.56
35.88
188.03
55.02
45.50
28.60
57.20
26.00
83.10
16.28
87.36
0.52
363.58
22.72
18.41
22.72
34.01
455.00
54.13
477.20
488.59
381.26
208.00
362.75
181.79
147.26
52.00
362.75
26.00
362.75
98.07
26.00
486.72
430.56
2,256.38
660.19
546.00
343.20
686.40
312.00
997.15
195.31
1,048.32
6.24
4,363.01
272.69
220.90
272.69
408.10
5,460.00
649.58
5,726.45
5,863.10
4,575.17
2,496.00
4,353.02
2,181.50
1,767.17
624.00
4,353.02
312.00
4,353.02
1,176.86
312.00
30.32
5.75
4.14
38.88
4.83
50.00
4.00
24.60
8.33
8.40
31.50
30.00
137.50
77.00
6.00
84.00
96.00
14.00
65.00
23.00
30.00
8.00
70.00
300.00
360.00
380.00
85.00
90.00
110.00
70.00
130.00
70.00
121.28
23.00
16.56
155.52
19.32
200.00
16.00
98.40
33.32
33.60
126.00
120.00
550.00
308.00
24.00
336.00
384.00
56.00
260.00
92.00
120.00
32.00
280.00
1,200.00
1,440.00
1,520.00
340.00
360.00
440.00
280.00
520.00
280.00
4.93
7.48
5.38
2.81
6.28
8.13
5.20
5.33
10.83
10.92
5.85
13.00
16.25
14.30
7.80
36.40
20.80
18.20
16.90
29.90
7.80
10.40
18.20
195.00
234.00
247.00
110.50
58.50
143.00
91.00
84.50
91.00
39.42
7.48
5.38
50.54
6.28
65.00
5.20
31.98
10.83
10.92
40.95
39.00
178.75
100.10
7.80
109.20
124.80
18.20
84.50
29.90
39.00
10.40
91.00
390.00
468.00
494.00
110.50
117.00
143.00
91.00
169.00
91.00
157.66
29.90
21.53
202.18
25.12
260.00
20.80
127.92
43.32
43.68
163.80
156.00
715.00
400.40
31.20
436.80
499.20
72.80
338.00
119.60
156.00
41.60
364.00
1,560.00
1,872.00
1,976.00
442.00
468.00
572.00
364.00
676.00
364.00
1,891.97
358.80
258.34
2,426.11
301.39
3,120.00
249.60
1,535.04
519.79
524.16
1,965.60
1,872.00
8,580.00
4,804.80
374.40
5,241.60
5,990.40
873.60
4,056.00
1,435.20
1,872.00
499.20
4,368.00
18,720.00
22,464.00
23,712.00
5,304.00
5,616.00
6,864.00
4,368.00
8,112.00
4,368.00
70.00
260.00
47.00
60.00
80.00
14.00
72.00
120.00
18.00
$
$
$
$
$
$
$
$
$
TOTAL
32,500.00
24,000.00
7,600.00
6,361.50
10,650.00
29,869.50
14,600.00
14,500.00
140,081.00
$
$
$
$
CTO. TOTAL
65.00
65.00
40.00
30.00
280.00
1,040.00
188.00
240.00
320.00
56.00
288.00
480.00
72.00
64,070.42
91.00
169.00
61.10
78.00
52.00
18.20
31.20
156.00
23.40
91.00
338.00
61.10
78.00
104.00
18.20
93.60
156.00
23.40
20,826.19
364.00
1,352.00
244.40
312.00
416.00
72.80
374.40
624.00
93.60
83,283.95
4,368.00
16,224.00
2,932.80
3,744.00
4,992.00
873.60
4,492.80
7,488.00
1,123.20
1,002,407.41
200.00
CTO. MENSUAL
$
2,240.00
$
2,240.00
$
4,480.00
$
$
$
$
$
$
$
CTO. TOTAL
1,400.00
1,800.00
1,800.00
4,945.00
200.00
3,924.00
14,069.00
CTO. TOTAL
$
720.00
$
520.00
$
1,240.00
$
$
$
$
$
$
CTO. TOTAL
4,500.00
788.00
700.00
720.00
120.00
6,828.00
__________________________________________________
PROYECCION DE COSTOS
COSTOS DEL PROYECTO
COSTOS
AO
AO
AO
2
12,120.00
606.00
2,181.60
67,872.00
36,360.00
6,060.00
776,533.46
1,696.80
1,212.00
$
$
$
$
$
$
$
$
$
3
12,241.20
612.06
2,203.42
68,550.72
36,723.60
6,120.60
784,298.80
1,713.77
1,224.12
904,641.86 $
913,688.28
CONCEPTO
Renta
Agua
Luz
Salarios
Administracion
Permisos
Mercancia
Bolsas
Papel para envolver
COSTO MENSUAL
$
1,000.00 $
$
50.00 $
$
180.00 $
$
5,600.00 $
$
3,000.00 $
$
500.00 $
$
64,070.42 $
$
140.00 $
$
100.00 $
1
12,000.00
600.00
2,160.00
67,200.00
36,000.00
6,000.00
768,845.01
1,680.00
1,200.00
TOTAL
895,685.01 $
74,640.42 $
$
$
$
$
$
$
$
$
$
__
AO
AO
$
$
$
$
$
$
$
$
$
4
12,363.61
618.18
2,225.45
69,236.23
37,090.84
6,181.81
792,141.79
1,730.91
1,236.36
$
$
$
$
$
$
$
$
$
5
12,487.25
624.36
2,247.70
69,928.59
37,461.74
6,243.62
800,063.20
1,748.21
1,248.72
922,825.16 $
932,053.42
________________________________________________
COSTOS TOTALES
COSTOS FIJOS
Renta
Agua
Luz
Salarios
Administracion
Permisos
TOTAL
AO 1
TOTAL
AO 4
12,000.00
600.00
2,160.00
67,200.00
36,000.00
6,000.00
$
$
$
$
$
$
12,120.00
606.00
2,181.60
67,872.00
36,360.00
6,060.00
$
$
$
$
$
$
12,241.20
612.06
2,203.42
68,550.72
36,723.60
6,120.60
$
$
$
$
$
$
12,363.61
618.18
2,225.45
69,236.23
37,090.84
6,181.81
123,960.00
125,199.60
126,451.60
127,716.11
AO 1
$
$
$
AO 2
768,845.01 $
1,680.00 $
1,200.00 $
771,725.01
AO 1
COSTOS FIJOS
COSTOS VARIABLES
COSTOS TOTALES
AO 3
$
$
$
$
$
$
COSTOS VARIABLES
Mercancia
Bolsas
Papel para envolver
AO 2
$
$
$
123,960.00 $
771,725.01 $
895,685.01 $
AO 3
776,533.46 $
1,696.80 $
1,212.00 $
779,442.26
AO 2
125,199.60 $
779,442.26 $
904,641.86 $
AO 4
784,298.80 $
1,713.77 $
1,224.12 $
787,236.69
AO 3
126,451.60 $
787,236.69 $
913,688.28 $
792,141.79
1,730.91
1,236.36
795,109.05
AO 4
127,716.11
795,109.05
922,825.16
AO 5
$
$
$
$
$
$
12,487.25
624.36
2,247.70
69,928.59
37,461.74
6,243.62
128,993.27
AO 5
$
$
$
800,063.20
1,748.21
1,248.72
803,060.14
AO 5
$
$
$
128,993.27
803,060.14
932,053.42
__________________________________________________
PROYECCION DE INGRESOS
VOLUMEN
CONCEPTO
ACEITE 1-2-3 500ML
ACEITE CRISTAL 1LT
ACEITE CRISTAL 500ML
PRECIO
VENTAS
MENSUAL
145.60
873.60
114.40
8.00
26.00
208.00
8.00
11.70
93.60
4.00
23.40
93.60
8.00
16.90
8.00
4.00
8.00
8.00
8.00
20.00
8.00
4.00
8.00
8.00
40.00
4.00
8.00
16.00
4.00
24.00
20.00
40.00
2.60
7.80
9.10
11.70
2.60
11.70
13.00
26.00
26.00
26.00
17.16
17.54
3.27
0.49
0.51
32.70
0.73
286.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
135.20
20.80
31.20
72.80
93.60
20.80
234.00
104.00
104.00
208.00
208.00
686.40
70.15
26.20
7.77
2.04
784.68
14.63
11,440.00
12.00
16.00
12.00
12.00
24.00
28.00
12.00
16.00
16.00
24.00
12.00
8.00
4.00
24.00
20.00
4.00
8.00
4.00
4.00
16.00
8.00
8.00
16.00
8.00
12.00
8.00
20.00
16.00
8.00
4.00
4.00
12.00
11.43
1.05
14.51
23.40
23.21
22.49
8.10
6.02
22.56
7.41
14.42
6.70
7.94
13.62
41.12
1.98
9.56
3.83
46.72
3.89
5.85
9.66
9.40
17.94
8.03
1.74
10.40
12.88
6.45
0.16
10.40
22.56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
137.12
16.81
174.10
280.80
556.92
629.72
97.19
96.30
360.88
177.84
173.00
53.56
31.77
326.98
822.38
7.91
76.49
15.30
186.89
62.19
46.80
77.27
150.38
143.52
96.41
13.91
208.00
206.13
51.58
0.66
41.60
270.66
8.00
8.00
8.00
4.00
24.00
4.00
16.00
16.00
12.00
8.00
4.00
4.00
8.00
12.00
4.00
4.00
12.00
8.00
8.00
8.00
24.00
8.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
8.00
4.00
8.00
10.69
8.74
17.29
12.99
9.70
48.75
9.35
19.06
8.41
4.37
4.37
5.32
19.06
8.41
27.66
26.91
14.11
15.48
22.56
31.07
40.63
33.22
30.16
8.32
9.92
8.84
8.84
9.10
14.82
0.52
13.13
39.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
85.49
69.89
138.32
51.95
232.75
195.00
149.55
304.93
100.93
34.94
17.47
21.29
152.46
100.93
110.66
107.64
169.26
123.86
180.44
248.56
975.00
265.72
120.64
33.28
39.68
35.36
35.36
36.40
59.28
4.13
52.52
312.00
HUEVO BLANCO
JABON ARIEL 250G
JABON ARIEL 500G
JABON AXION LIMON-BICARBONATO 250G
JABON AXION LIMON 500G
JABON AXION LIQ 750ML
JABON BLANCA NIEVES 250G
JABON BLANCA NIEVES 500G
JABON CORONA ROSA 400G
JABON DAROMA BLANCO 400G
JABON DAROMA BLANCO BARRA 200G
JABON FOCA 250G
JABON FOCA 500G
JABON LIRIO LAVANDA BLANCO 400G
JABON ZOTE ROSA 200G
JABON ZOTE ROSA 400G
JAMON CHIMEX AMERICANO REB
JERINGAS ESTERILES PLASTIK 3ML C/5
JUGO AMI CITRUS PUNCH 500 ML
JUGO BIDA FRESA 200ML
JUGO JUMEX BOTELLIN GUAYABA 410ML
JUGO JUMEX BOTELLIN MANGO 250ML
JUGO JUMEX LATA MANGO 250ML
JUGO JUMEX LATA MANZANA 180ML
JUGO JUMEX MAS LB MANGO 500ML
JUGO KERMATO VIDRIO 250ML
JUGO KERMATO VIDRIO 470ML
JUGO VIGOR GUAYABA 355ML
KNORR SUIZA EXH C12 CUBOS
KNORR SUIZA POLLO C/24 CUBOS 264G
LA LECHERA NESTLE 397G
LECHE CARNATION EVAPORADA LATA 378G
8.00
12.00
16.00
8.00
12.00
8.00
12.00
16.00
16.00
12.00
8.00
16.00
4.00
12.00
12.00
4.00
4.00
16.00
20.00
12.00
12.00
12.00
12.00
12.00
16.00
16.00
12.00
24.00
24.00
4.00
20.00
12.00
22.62
7.29
16.37
5.89
11.09
22.31
6.53
13.07
13.77
12.48
6.24
6.85
14.21
12.96
6.86
13.77
58.92
10.40
5.28
3.64
8.94
6.99
6.70
4.80
12.14
9.54
15.99
6.98
1.78
1.71
19.79
14.33
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
180.96
87.52
261.87
47.11
133.07
178.46
78.31
209.04
220.27
149.76
49.92
109.62
56.84
155.53
82.37
55.07
235.66
166.40
105.56
43.68
107.33
83.93
80.34
57.56
194.27
152.67
191.88
167.54
42.82
6.83
395.72
171.91
12.00
4.00
20.00
4.00
16.00
4.00
20.00
16.00
20.00
32.00
60.00
40.00
32.00
36.00
28.00
32.00
4.00
20.00
24.00
4.00
36.00
4.00
4.00
24.00
24.00
4.00
4.00
4.00
64.00
4.00
4.00
4.00
18.85
51.36
20.54
55.32
7.93
50.43
33.62
33.61
9.88
22.46
19.08
13.00
24.18
22.17
8.74
6.18
6.05
9.72
15.50
1.86
26.00
20.80
23.40
7.28
11.70
20.62
84.89
75.09
24.35
18.72
1.64
0.51
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
226.20
205.45
410.80
221.26
126.88
201.71
672.36
537.68
197.60
718.85
1,145.04
520.00
773.76
797.94
244.61
197.60
24.18
194.48
371.90
7.44
936.00
83.20
93.60
174.72
280.80
82.47
339.56
300.35
1,558.34
74.88
6.58
2.02
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
32.00
32.00
28.00
4.00
20.00
32.00
36.00
20.00
24.00
40.00
28.00
32.00
24.00
16.00
20.00
4.00
24.00
28.00
4.00
4.00
4.00
24.00
28.00
20.00
0.77
1.44
28.60
20.80
130.00
130.00
130.00
17.68
8.92
7.01
21.75
22.09
21.57
11.70
2.00
1.95
20.80
11.22
9.75
13.78
13.78
15.47
6.53
97.37
102.57
33.62
23.21
11.83
3.90
36.04
5.67
8.14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3.09
5.77
114.40
83.20
520.00
520.00
520.00
70.72
285.38
224.22
608.97
88.35
431.34
374.40
71.84
39.00
499.20
448.76
273.00
440.96
330.72
247.52
130.52
389.48
2,461.68
941.38
92.82
47.32
15.60
864.86
158.70
162.76
4.00
4.00
80.00
36.00
4.00
40.00
32.00
4.00
36.00
4.00
4.00
24.00
24.00
4.00
60.00
28.00
4.00
4.00
4.00
4.00
4.00
20.00
4.00
20.00
4.00
20.00
8.00
12.00
24.00
32.00
16.00
12.00
13.91
23.21
29.12
2.27
4.65
17.81
13.57
12.26
6.80
19.90
36.61
6.11
22.13
14.77
14.77
21.29
6.47
13.53
8.65
4.58
5.33
5.33
5.33
5.33
5.40
5.33
5.33
19.06
8.03
24.65
9.70
3.39
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
55.64
92.82
2,329.60
81.71
18.62
712.40
434.30
49.04
244.76
79.61
146.43
146.64
531.02
59.07
886.08
596.23
25.90
54.13
34.58
18.30
21.32
106.60
21.32
106.60
21.58
106.60
42.64
228.70
192.82
788.74
155.17
40.72
4.00
4.00
4.00
16.00
4.00
4.00
4.00
8.00
4.00
4.00
4.00
24.00
4.00
64.00
4.00
4.00
4.00
4.00
40.00
4.00
28.00
24.00
16.00
32.00
32.00
32.00
32.00
8.00
32.00
4.00
32.00
8.00
22.10
10.14
8.97
11.75
13.75
11.38
7.15
7.15
6.50
20.77
4.07
3.64
0.13
5.68
5.68
4.60
5.68
8.50
11.38
13.53
17.04
20.36
23.83
6.50
11.34
5.68
4.60
6.50
11.34
6.50
11.34
12.26
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
88.40
40.56
35.88
188.03
55.02
45.50
28.60
57.20
26.00
83.10
16.28
87.36
0.52
363.58
22.72
18.41
22.72
34.01
455.00
54.13
477.20
488.59
381.26
208.00
362.75
181.79
147.26
52.00
362.75
26.00
362.75
98.07
4.00
6.50
32.00
4.00
4.00
72.00
4.00
32.00
4.00
24.00
4.93
7.48
5.38
2.81
6.28
8.13
5.20
5.33
4.00
4.00
28.00
12.00
44.00
28.00
4.00
12.00
24.00
4.00
20.00
4.00
20.00
4.00
20.00
8.00
8.00
8.00
4.00
8.00
4.00
4.00
10.83
10.92
5.85
13.00
16.25
14.30
7.80
36.40
20.80
18.20
16.90
29.90
7.80
10.40
18.20
195.00
234.00
247.00
110.50
58.50
143.00
91.00
$
$
$
$
$
$
$
$
26.00
157.66
29.90
21.53
202.18
25.12
260.00
20.80
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
127.92
43.32
43.68
163.80
156.00
715.00
400.40
31.20
436.80
499.20
72.80
338.00
119.60
156.00
41.60
364.00
1,560.00
1,872.00
1,976.00
442.00
468.00
572.00
364.00
CHILE CASCABEL
CHILE ANCHO
CHILE MULATO
ALMENDRAS
CIRUELA PASA
CACAHUATE PELADO
ANIS
CARBONATO
AJONJOLI
OREGANO
PILONCILLO
TOTAL
8.00
4.00
4.00
8.00
4.00
4.00
8.00
4.00
12.00
4.00
4.00
84.50
91.00
91.00
169.00
61.10
78.00
52.00
18.20
31.20
156.00
23.40
$
$
$
$
$
$
$
$
$
$
$
676.00
364.00
364.00
1,352.00
244.40
312.00
416.00
72.80
374.40
624.00
93.60
83,304.75
_________________________
DE INGRESOS
AO
AO
AO
AO
AO
1
1,747.20 $
2
1,834.56 $
3
1,926.29 $
4
2,022.60 $
5
2,123.73
10,483.20 $
11,007.36 $
11,557.73 $
12,135.61 $
12,742.40
1,372.80 $
1,441.44 $
1,513.51 $
1,589.19 $
1,668.65
2,496.00 $
2,620.80 $
2,751.84 $
2,889.43 $
3,033.90
1,123.20 $
1,179.36 $
1,238.33 $
1,300.24 $
1,365.26
1,123.20 $
1,179.36 $
1,238.33 $
1,300.24 $
1,365.26
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,622.40
249.60
374.40
873.60
1,123.20
249.60
2,808.00
1,248.00
1,248.00
2,496.00
2,496.00
8,236.80
841.78
314.37
93.18
24.52
9,416.16
175.50
137,280.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,703.52
262.08
393.12
917.28
1,179.36
262.08
2,948.40
1,310.40
1,310.40
2,620.80
2,620.80
8,648.64
883.86
330.09
97.84
25.75
9,886.97
184.28
144,144.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,788.70
275.18
412.78
963.14
1,238.33
275.18
3,095.82
1,375.92
1,375.92
2,751.84
2,751.84
9,081.07
928.06
346.59
102.74
27.04
10,381.32
193.49
151,351.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,878.13
288.94
433.41
1,011.30
1,300.24
288.94
3,250.61
1,444.72
1,444.72
2,889.43
2,889.43
9,535.13
974.46
363.92
107.87
28.39
10,900.38
203.16
158,918.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,972.04
303.39
455.09
1,061.87
1,365.26
303.39
3,413.14
1,516.95
1,516.95
3,033.90
3,033.90
10,011.88
1,023.18
382.12
113.27
29.81
11,445.40
213.32
166,864.70
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,645.49
201.68
2,089.15
3,369.60
6,683.04
7,556.64
1,166.26
1,155.65
4,330.56
2,134.08
2,076.05
642.72
381.26
3,923.71
9,868.56
94.95
917.90
183.61
2,242.66
746.30
561.60
927.26
1,804.61
1,722.24
1,156.90
166.92
2,496.00
2,473.54
619.01
7.86
499.20
3,247.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,727.76
211.76
2,193.61
3,538.08
7,017.19
7,934.47
1,224.57
1,213.43
4,547.09
2,240.78
2,179.85
674.86
400.33
4,119.90
10,361.99
99.70
963.80
192.79
2,354.79
783.62
589.68
973.63
1,894.84
1,808.35
1,214.74
175.27
2,620.80
2,597.21
649.96
8.26
524.16
3,410.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,814.15
222.35
2,303.29
3,714.98
7,368.05
8,331.20
1,285.80
1,274.10
4,774.44
2,352.82
2,288.84
708.60
420.34
4,325.89
10,880.09
104.68
1,011.99
202.43
2,472.53
822.80
619.16
1,022.31
1,989.58
1,898.77
1,275.48
184.03
2,751.84
2,727.07
682.46
8.67
550.37
3,580.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,904.86
233.47
2,418.45
3,900.73
7,736.45
8,747.76
1,350.09
1,337.81
5,013.16
2,470.46
2,403.29
744.03
441.36
4,542.19
11,424.09
109.92
1,062.59
212.55
2,596.15
863.94
650.12
1,073.42
2,089.06
1,993.71
1,339.25
193.23
2,889.43
2,863.43
716.58
9.10
577.89
3,759.87
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000.10
245.14
2,539.38
4,095.77
8,123.28
9,185.14
1,417.59
1,404.70
5,263.82
2,593.99
2,523.45
781.23
463.43
4,769.30
11,995.30
115.41
1,115.72
223.18
2,725.96
907.14
682.63
1,127.10
2,193.51
2,093.39
1,406.21
202.89
3,033.90
3,006.60
752.41
9.56
606.78
3,947.87
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,025.86
838.66
1,659.84
623.38
2,793.02
2,340.00
1,794.62
3,659.14
1,211.18
419.33
209.66
255.53
1,829.57
1,211.18
1,327.87
1,291.68
2,031.12
1,486.37
2,165.28
2,982.72
11,700.00
3,188.64
1,447.68
399.36
476.11
424.32
424.32
436.80
711.36
49.62
630.24
3,744.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,077.15
880.59
1,742.83
654.54
2,932.68
2,457.00
1,884.36
3,842.09
1,271.74
440.29
220.15
268.30
1,921.05
1,271.74
1,394.27
1,356.26
2,132.68
1,560.69
2,273.54
3,131.86
12,285.00
3,348.07
1,520.06
419.33
499.92
445.54
445.54
458.64
746.93
52.10
661.75
3,931.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,131.01
924.62
1,829.97
687.27
3,079.31
2,579.85
1,978.57
4,034.20
1,335.33
462.31
231.15
281.72
2,017.10
1,335.33
1,463.98
1,424.08
2,239.31
1,638.72
2,387.22
3,288.45
12,899.25
3,515.48
1,596.07
440.29
524.91
467.81
467.81
481.57
784.27
54.70
694.84
4,127.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,187.56
970.85
1,921.47
721.64
3,233.27
2,708.84
2,077.50
4,235.91
1,402.10
485.42
242.71
295.81
2,117.95
1,402.10
1,537.18
1,495.28
2,351.28
1,720.66
2,506.58
3,452.87
13,544.21
3,691.25
1,675.87
462.31
551.16
491.20
491.20
505.65
823.49
57.44
729.58
4,334.15
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,246.93
1,019.39
2,017.55
757.72
3,394.94
2,844.28
2,181.38
4,447.70
1,472.20
509.70
254.85
310.60
2,223.85
1,472.20
1,614.04
1,570.05
2,468.84
1,806.69
2,631.91
3,625.51
14,221.42
3,875.81
1,759.66
485.42
578.72
515.76
515.76
530.93
864.66
60.31
766.06
4,550.86
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,171.52
1,050.19
3,142.46
565.34
1,596.82
2,141.57
939.74
2,508.48
2,643.26
1,797.12
599.04
1,315.39
682.03
1,866.38
988.42
660.82
2,827.97
1,996.80
1,266.72
524.16
1,287.94
1,007.14
964.08
690.77
2,331.26
1,832.06
2,302.56
2,010.53
513.86
81.90
4,748.64
2,062.94
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,280.10
1,102.70
3,299.59
593.61
1,676.66
2,248.65
986.73
2,633.90
2,775.43
1,886.98
628.99
1,381.16
716.13
1,959.70
1,037.84
693.86
2,969.37
2,096.64
1,330.06
550.37
1,352.33
1,057.49
1,012.28
725.31
2,447.83
1,923.67
2,417.69
2,111.05
539.56
86.00
4,986.07
2,166.09
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,394.10
1,157.84
3,464.57
623.29
1,760.49
2,361.08
1,036.07
2,765.60
2,914.20
1,981.32
660.44
1,450.22
751.94
2,057.69
1,089.73
728.55
3,117.83
2,201.47
1,396.56
577.89
1,419.95
1,110.37
1,062.90
761.57
2,570.22
2,019.85
2,538.57
2,216.61
566.54
90.29
5,235.38
2,274.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,513.81
1,215.73
3,637.79
654.46
1,848.51
2,479.13
1,087.87
2,903.88
3,059.91
2,080.39
693.46
1,522.73
789.54
2,160.57
1,144.22
764.98
3,273.73
2,311.55
1,466.39
606.78
1,490.95
1,165.89
1,116.04
799.65
2,698.73
2,120.84
2,665.50
2,327.44
594.86
94.81
5,497.14
2,388.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,639.50
1,276.51
3,819.68
687.18
1,940.94
2,603.09
1,142.26
3,049.07
3,212.90
2,184.41
728.14
1,598.87
829.01
2,268.60
1,201.43
803.23
3,437.41
2,427.12
1,539.71
637.12
1,565.49
1,224.18
1,171.85
839.63
2,833.67
2,226.89
2,798.78
2,443.81
624.60
99.55
5,772.00
2,507.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,714.40
2,465.42
4,929.60
2,655.12
1,522.56
2,420.50
8,068.32
6,452.16
2,371.20
8,626.18
13,740.48
6,240.00
9,285.12
9,575.28
2,935.30
2,371.20
290.16
2,333.76
4,462.85
89.31
11,232.00
998.40
1,123.20
2,096.64
3,369.60
989.66
4,074.72
3,604.22
18,700.03
898.56
78.94
24.26
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,850.12
2,588.70
5,176.08
2,787.88
1,598.69
2,541.52
8,471.74
6,774.77
2,489.76
9,057.48
14,427.50
6,552.00
9,749.38
10,054.04
3,082.06
2,489.76
304.67
2,450.45
4,685.99
93.78
11,793.60
1,048.32
1,179.36
2,201.47
3,538.08
1,039.15
4,278.46
3,784.44
19,635.03
943.49
82.88
25.47
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,992.63
2,718.13
5,434.88
2,927.27
1,678.62
2,668.60
8,895.32
7,113.51
2,614.25
9,510.36
15,148.88
6,879.60
10,236.84
10,556.75
3,236.16
2,614.25
319.90
2,572.97
4,920.29
98.46
12,383.28
1,100.74
1,238.33
2,311.55
3,714.98
1,091.10
4,492.38
3,973.66
20,616.79
990.66
87.03
26.75
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,142.26
2,854.04
5,706.63
3,073.63
1,762.55
2,802.03
9,340.09
7,469.18
2,744.96
9,985.88
15,906.32
7,223.58
10,748.69
11,084.58
3,397.97
2,744.96
335.90
2,701.62
5,166.30
103.39
13,002.44
1,155.77
1,300.24
2,427.12
3,900.73
1,145.66
4,717.00
4,172.34
21,647.62
1,040.20
91.38
28.09
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,299.37
2,996.74
5,991.96
3,227.31
1,850.68
2,942.13
9,807.09
7,842.64
2,882.21
10,485.17
16,701.64
7,584.76
11,286.12
11,638.81
3,567.87
2,882.21
352.69
2,836.70
5,424.62
108.56
13,652.57
1,213.56
1,365.26
2,548.48
4,095.77
1,202.94
4,952.85
4,380.96
22,730.01
1,092.21
95.95
29.49
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37.13
69.25
1,372.80
998.40
6,240.00
6,240.00
6,240.00
848.64
3,424.51
2,690.69
7,307.66
1,060.18
5,176.08
4,492.80
862.06
468.00
5,990.40
5,385.12
3,276.00
5,291.52
3,968.64
2,970.24
1,566.24
4,673.76
29,540.16
11,296.52
1,113.84
567.84
187.20
10,378.37
1,904.45
1,953.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38.98
72.71
1,441.44
1,048.32
6,552.00
6,552.00
6,552.00
891.07
3,595.74
2,825.22
7,673.05
1,113.18
5,434.88
4,717.44
905.16
491.40
6,289.92
5,654.38
3,439.80
5,556.10
4,167.07
3,118.75
1,644.55
4,907.45
31,017.17
11,861.35
1,169.53
596.23
196.56
10,897.29
1,999.67
2,050.78
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
40.93
76.35
1,513.51
1,100.74
6,879.60
6,879.60
6,879.60
935.63
3,775.52
2,966.48
8,056.70
1,168.84
5,706.63
4,953.31
950.42
515.97
6,604.42
5,937.09
3,611.79
5,833.90
4,375.43
3,274.69
1,726.78
5,152.82
32,568.03
12,454.42
1,228.01
626.04
206.39
11,442.15
2,099.65
2,153.31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
42.98
80.16
1,589.19
1,155.77
7,223.58
7,223.58
7,223.58
982.41
3,964.30
3,114.81
8,459.53
1,227.29
5,991.96
5,200.98
997.94
541.77
6,934.64
6,233.95
3,792.38
6,125.60
4,594.20
3,438.42
1,813.12
5,410.46
34,196.43
13,077.14
1,289.41
657.35
216.71
12,014.26
2,204.64
2,260.98
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
45.13
84.17
1,668.65
1,213.56
7,584.76
7,584.76
7,584.76
1,031.53
4,162.52
3,270.55
8,882.51
1,288.65
6,291.56
5,461.03
1,047.83
568.86
7,281.37
6,545.65
3,982.00
6,431.88
4,823.91
3,610.35
1,903.77
5,680.98
35,906.25
13,730.99
1,353.88
690.21
227.54
12,614.97
2,314.87
2,374.03
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
667.68
1,113.84
27,955.20
980.55
223.39
8,548.80
5,211.65
588.43
2,937.17
955.34
1,757.18
1,759.68
6,372.29
708.86
10,632.96
7,154.78
310.75
649.58
414.96
219.65
255.84
1,279.20
255.84
1,279.20
258.96
1,279.20
511.68
2,744.35
2,313.79
9,464.83
1,862.02
488.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
701.06
1,169.53
29,352.96
1,029.58
234.56
8,976.24
5,472.23
617.85
3,084.03
1,003.11
1,845.04
1,847.66
6,690.90
744.31
11,164.61
7,512.52
326.29
682.06
435.71
230.63
268.63
1,343.16
268.63
1,343.16
271.91
1,343.16
537.26
2,881.57
2,429.48
9,938.07
1,955.12
513.02
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
736.12
1,228.01
30,820.61
1,081.06
246.29
9,425.05
5,745.84
648.75
3,238.23
1,053.27
1,937.30
1,940.05
7,025.45
781.52
11,722.84
7,888.15
342.60
716.17
457.49
242.16
282.06
1,410.32
282.06
1,410.32
285.50
1,410.32
564.13
3,025.65
2,550.96
10,434.98
2,052.87
538.67
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
772.92
1,289.41
32,361.64
1,135.11
258.60
9,896.30
6,033.13
681.18
3,400.14
1,105.93
2,034.16
2,037.05
7,376.72
820.60
12,308.98
8,282.56
359.73
751.97
480.37
254.27
296.17
1,480.83
296.17
1,480.83
299.78
1,480.83
592.33
3,176.93
2,678.50
10,956.73
2,155.52
565.61
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
811.57
1,353.88
33,979.72
1,191.87
271.53
10,391.12
6,334.79
715.24
3,570.15
1,161.23
2,135.87
2,138.90
7,745.56
861.63
12,924.43
8,696.68
377.72
789.57
504.39
266.98
310.98
1,554.88
310.98
1,554.88
314.77
1,554.88
621.95
3,335.78
2,812.43
11,504.56
2,263.29
593.89
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,060.80
486.72
430.56
2,256.38
660.19
546.00
343.20
686.40
312.00
997.15
195.31
1,048.32
6.24
4,363.01
272.69
220.90
272.69
408.10
5,460.00
649.58
5,726.45
5,863.10
4,575.17
2,496.00
4,353.02
2,181.50
1,767.17
624.00
4,353.02
312.00
4,353.02
1,176.86
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,113.84
511.06
452.09
2,369.20
693.20
573.30
360.36
720.72
327.60
1,047.01
205.08
1,100.74
6.55
4,581.16
286.32
231.94
286.32
428.50
5,733.00
682.06
6,012.77
6,156.26
4,803.93
2,620.80
4,570.68
2,290.58
1,855.53
655.20
4,570.68
327.60
4,570.68
1,235.71
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,169.53
536.61
474.69
2,487.66
727.86
601.97
378.38
756.76
343.98
1,099.36
215.33
1,155.77
6.88
4,810.22
300.64
243.54
300.64
449.93
6,019.65
716.17
6,313.41
6,464.07
5,044.12
2,751.84
4,799.21
2,405.11
1,948.30
687.96
4,799.21
343.98
4,799.21
1,297.49
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,228.01
563.44
498.43
2,612.05
764.25
632.06
397.30
794.59
361.18
1,154.33
226.10
1,213.56
7.22
5,050.73
315.67
255.71
315.67
472.42
6,320.63
751.97
6,629.08
6,787.28
5,296.33
2,889.43
5,039.17
2,525.36
2,045.72
722.36
5,039.17
361.18
5,039.17
1,362.37
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,289.41
591.61
523.35
2,742.65
802.47
663.67
417.16
834.32
379.24
1,212.04
237.40
1,274.24
7.58
5,303.26
331.45
268.50
331.45
496.04
6,636.66
789.57
6,960.53
7,126.64
5,561.15
3,033.90
5,291.13
2,651.63
2,148.00
758.48
5,291.13
379.24
5,291.13
1,430.49
$
$
$
$
$
$
$
$
312.00
1,891.97
358.80
258.34
2,426.11
301.39
3,120.00
249.60
$
$
$
$
$
$
$
$
327.60
1,986.57
376.74
271.25
2,547.42
316.46
3,276.00
262.08
$
$
$
$
$
$
$
$
343.98
2,085.89
395.58
284.82
2,674.79
332.28
3,439.80
275.18
$
$
$
$
$
$
$
$
361.18
2,190.19
415.36
299.06
2,808.53
348.90
3,611.79
288.94
$
$
$
$
$
$
$
$
379.24
2,299.70
436.12
314.01
2,948.95
366.34
3,792.38
303.39
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,535.04
519.79
524.16
1,965.60
1,872.00
8,580.00
4,804.80
374.40
5,241.60
5,990.40
873.60
4,056.00
1,435.20
1,872.00
499.20
4,368.00
18,720.00
22,464.00
23,712.00
5,304.00
5,616.00
6,864.00
4,368.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,611.79
545.78
550.37
2,063.88
1,965.60
9,009.00
5,045.04
393.12
5,503.68
6,289.92
917.28
4,258.80
1,506.96
1,965.60
524.16
4,586.40
19,656.00
23,587.20
24,897.60
5,569.20
5,896.80
7,207.20
4,586.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,692.38
573.07
577.89
2,167.07
2,063.88
9,459.45
5,297.29
412.78
5,778.86
6,604.42
963.14
4,471.74
1,582.31
2,063.88
550.37
4,815.72
20,638.80
24,766.56
26,142.48
5,847.66
6,191.64
7,567.56
4,815.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,777.00
601.72
606.78
2,275.43
2,167.07
9,932.42
5,562.16
433.41
6,067.81
6,934.64
1,011.30
4,695.33
1,661.42
2,167.07
577.89
5,056.51
21,670.74
26,004.89
27,449.60
6,140.04
6,501.22
7,945.94
5,056.51
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,865.85
631.81
637.12
2,389.20
2,275.43
10,429.04
5,840.26
455.09
6,371.20
7,281.37
1,061.87
4,930.09
1,744.49
2,275.43
606.78
5,309.33
22,754.28
27,305.13
28,822.08
6,447.05
6,826.28
8,343.23
5,309.33
$
$
$
$
$
$
$
$
$
$
$
8,112.00
4,368.00
4,368.00
16,224.00
2,932.80
3,744.00
4,992.00
873.60
4,492.80
7,488.00
1,123.20
999,657.01
$
$
$
$
$
$
$
$
$
$
$
8,517.60
4,586.40
4,586.40
17,035.20
3,079.44
3,931.20
5,241.60
917.28
4,717.44
7,862.40
1,179.36
$ 1,049,639.86
$
$
$
$
$
$
$
$
$
$
$
8,943.48
4,815.72
4,815.72
17,886.96
3,233.41
4,127.76
5,503.68
963.14
4,953.31
8,255.52
1,238.33
$ 1,102,121.86
$
$
$
$
$
$
$
$
$
$
$
9,390.65
5,056.51
5,056.51
18,781.31
3,395.08
4,334.15
5,778.86
1,011.30
5,200.98
8,668.30
1,300.24
$ 1,157,227.95
$
$
$
$
$
$
$
$
$
$
$
9,860.19
5,309.33
5,309.33
19,720.37
3,564.84
4,550.86
6,067.81
1,061.87
5,461.03
9,101.71
1,365.26
$ 1,215,089.35
______________________________________________________
ESTADO DE RESULTADOS
CONCEPTOS
AO 1
( + ) VENTAS
COSTOS FIJOS
COSTOS VARIABLES
( - ) COSTOS TOTALES
( = ) UTILIDAD BRUTA
( - ) DEPRECIACION
( = ) UTILIDAD ANTES DE IMPUESTOS
( - ) IMPUESTOS
( = ) UTILIDAD DEL EJERCICIO
$
$
$
$
$
$
$
$
$
ACTIVO FIJO
VITRINA CREMERA
REFRIGERADOR R-36
RAYADOR DE QUESO ELECTRICO
BASCULA MULTIFUNCIONAL 40 KG
ANAQUEL KINKONG REFORZADO
REFRIGELADOR DE CUATRO PUERTAS
MOSTRADOR DE MADERA/LAMINA
REBANADORA DE JAMON TORREY
VALOR ORIGINAL
$
32,500.00
$
24,000.00
$
7,600.00
$
6,361.50
$
10,650.00
$
29,869.50
$
14,600.00
$
14,500.00
TOTAL
999,657.01
123,960.00
771,725.01
895,685.01
103,972.00
14,008.10
89,963.90
8,996.39
80,967.51
AO 2
$
$
$
$
$
$
$
$
$
1,049,639.86
125,199.60
779,442.26
904,641.86
144,998.00
14,708.51
130,289.50
13,028.95
117,260.55
AO 3
$
$
$
$
$
$
$
$
$
1,102,121.86
126,451.60
787,236.69
913,688.28
188,433.58
15,443.93
172,989.64
17,298.96
155,690.68
COSTOS DE DEPRECIACIONES
140,081.00
TASA
10%
10%
10%
10%
10%
10%
10%
10%
AOS
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
_________
AO 4
$
$
$
$
$
$
$
$
$
1,157,227.95
127,716.11
795,109.05
922,825.16
234,402.79
16,216.13
218,186.66
21,818.67
196,367.99
$
$
$
$
$
$
$
$
DEP ANUAL
3,250.00
2,400.00
760.00
636.15
1,065.00
2,986.95
1,460.00
1,450.00
AO 5
$
$
$
$
$
$
$
$
$
1,215,089.35
128,993.27
803,060.14
932,053.42
283,035.93
17,026.93
266,009.00
26,600.90
239,408.10
VALOR RESCATE
$
16,250.00
$
12,000.00
$
3,800.00
$
3,180.75
$
5,325.00
$
14,934.75
$
7,300.00
$
7,250.00
14,008.10 $
70,040.50
___________________________________________
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
$
$
$
$
$
$
$
$
$
-$
162,218.00
18,000.00
64,070.42
244,288.42
AO 1
$
$
$
$
$
$
$
$
$
$
999,657.01
999,657.01
123,960.00
771,725.01
895,685.01
103,972.00
AO 2
$
$
$
$
$
$
$
$
$
$
1,049,639.86
1,049,639.86
125,199.60
779,442.26
904,641.86
144,998.00
AO 3
$
$
$
$
$
$
$
$
$
$
1,102,121.86
1,102,121.86
126,451.60
787,236.69
913,688.28
188,433.58
AO 4
$
$
$
$
$
$
$
$
$
$
1,157,227.95
1,157,227.95
127,716.11
795,109.05
922,825.16
234,402.79
AO 5
$
$
$
$
$
$
$
$
$
$
1,215,089.35
70,040.50
1,285,129.85
128,993.27
803,060.14
932,053.42
353,076.43
______________________________________________________________
PUNTO DE EQUILIBRIO
CONCEPTOS / AO
VENTAS
COSTOS FIJOS
COSTOS VARIABLES
COSTOS TOTALES
PUNTO DE EQUILIBRIO $
PUNTO DE EQUILIBRIO %
AO 1
$
$
$
$
$
999,657.01
123,960.00
771,725.01
895,685.01
543,659.88
54%
AO 2
$
$
$
$
$
1,049,639.86
125,199.60
779,442.26
904,641.86
486,364.39
46%
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
$
$
$
$
$
1,102,121.86
126,451.60
787,236.69
913,688.28
442,590.13
40%
AO 4
$
$
$
$
$
1,157,227.95
127,716.11
795,109.05
922,825.16
408,144.00
35%
________
AO 5
$
$
$
$
$
1,215,089.35
128,993.27
803,060.14
932,053.42
380,405.93
31%
Tienda de Abarrotes
VAN, TIR, y B/C
TASA DE ACTUALIZACION
AO
0
1
2
3
4
5
TOTAL
10%
INGRESOS
$
$
$
$
$
$
999,657.01
1,049,639.86
1,102,121.86
1,157,227.95
1,285,129.85
5,593,776.53
COSTOS
$
$
$
$
$
$
FLUJO DE
EFECTIVO
244,288.42
895,685.01
904,641.86
913,688.28
922,825.16
932,053.42
-$
$
$
$
$
$
244,288.42
103,972.00
144,998.00
188,433.58
234,402.79
353,076.43
$ 4,813,182.16
780,594.37
VAN
TIR
B/C
TASA
(1+t)-n
1.000
0.909
0.826
0.751
0.683
0.621
490,970.52
58.20%
1.13
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 .13 centavos.
INGRESOS
ACTUALIZADOS
$
$
$
$
$
$
$
$
$
$
$
$
4,192,657.31 $
908,779.10
867,470.96
828,040.46
790,402.26
797,964.53
EGRESOS
ACTUALIZADOS
244,288.418
814,259.103
747,637.904
686,467.530
630,302.005
578,731.841
3,701,686.80
ENGORDA DE BECERROS
ELABORACION DE PRODUCTOS LACTEOS
RENTA DE MOBILIARIO PARA FIESTAS
TIENDA DE ROPA
EMPACADORA DE JITOMATE
AVES DE POSTURA
COMERCIALIZADORA DE GRANOS BASICOS
CULTIVO, ACOPIO, ENVAZADO DE FRIJOL.
PRODUCCION DE AGUACATE HASS.
CABRAS LECHERAS
CARNICERIA
CIBERCAFE
VENTA DE PRODUCTOS FOAMY
PRODUCCION Y VENTA DE ELOTE
PAPELERIA
LAVANDERIA
VACAS LECHERAS
JITOMATE A CAMPO ABIERTO
INDUSTRIALIZACION DEL MANGO
INDUSTRIALIZACION DE TAMARINDO
MELON EN INVERNADERO
CULTIVO DE FRIJOL
CULTIVO, PRODUCCION Y ACOPIO DE PIMIENTA NEGRA
INDUSTRIALIZACION DE CHILE HABANERO
TRANSFORMACION DE PASTA DE PESCADO
INDUSTRIALIZACION DE TOMATE A PURE DE TOMATE
BODEGA PARA CENTRO DE ACOPIO MAIZ
COMERCIALIZADORA RURAL DE ABARROTES Y LEGUMBRES
ELABORACION DE AMACAS
PRODUCTOS DE LIMPIZA
MECANIZACION TRACTOR Y IMPLEMENTOS
CORRAL DE MANEJO PARA ENGORDA DE BOVINOS
TALLER DE ELABORACION DE HUARACHES
TIENDA AGROINSUMOS
MERCERIA
BIODISEL DE ACEITE DE COCO
ENGORDA DE BECERROS
PRODUCCION DE MAIZ
PRODUCCION DE CEBOLLA CRIOLLA
ENGORDA DE CAMARON
ESPINACA EN INVERNADERO
CRIA Y ENGORDA DE CONEJOS
CANOLA FORRAJERO
SERVICIOS DE EQUINOTERAPIA
23.Refaccionaria automotriz
24.Taller de serigrafa y sublimacin
25.Taller mecanico
26.Tienda de abarrotes
27.Engorda y comercializacin de tilapia
28.Tortilleria de maz
29.Engorda de lechones( cerdos)
30.Produccin de ajonjol
31.Produccin de Jengibre
32.Cra y engorda de ganado porcino
33.Papelera
34.Tienda de ropa
35.Cocina econmica
36.Taller de costura
37.Produccin y venta de balones
38.Paletas aguas frescas y nieves
39.Purificadora
40.Venta de telas
41.Produccin de gladiolas en invernadero o casa sombra
42.Produccin de maz
43.Turismo de aventura
44.Produccin y comercializacin de tamales y atoles
45.Invernadero de jitomate
46.Zapatera
47.Pesca en mar abierto
48.Dulcera
49.Cremera
50.Renta de cabaas ecoturisticas
51.Engorda de pavos doble pechuga
52.Produccin de alfalfa forrajera (venta en pacas)
53.Cra y engorda de conejos
54.Lavandera
FORMAS DE PAGO:
BANAMEX
NUMERO DE CUENTA: 6159268
CLAVE INTERBANCARIA: 002260700361592683
SUCURSAL: 7003
NOMBRE: ANGEL HERNANDEZ CASTRO
BBVA BANCOMER
CUENTA NUMERO: 2955196507
CLAVE INTERBANCARIA: 012260029551965076
SUCURSAL: 0557
NOMBRE DE: MARIA GUADALUPE VALENZO GUTIERREZ.
proyectos.productivos@hotmail.com
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http://www.proyectos-agropecuarios.com/
www.proyagrop.mx
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